|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THAKURMUNDA
|
OR-04-068-012-004/24922
(SALCHUA)
|
2404068000NRG24280520230519291
|
28/05/2023
|
JAGABANDHU MADHEI
|
2404068WL023318
|
JAGABANDHU MADHEI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215103
|
|
JAGABANDHU MADHEI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-004/25521
(SALCHUA)
|
2404068000NRG24280520230519299
|
28/05/2023
|
PRANATI NAIK
|
2404068WL023318
|
PRANATI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215111
|
|
PRANATI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-004/25521
(SALCHUA)
|
2404068000NRG24280520230519298
|
28/05/2023
|
RAMESH NAIK
|
2404068WL023318
|
RAMESH NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215112
|
|
RAMESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-004/25522
(SALCHUA)
|
2404068000NRG24280520230519300
|
28/05/2023
|
BASANTI NAIK
|
2404068WL023318
|
BASANTI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215107
|
|
BASANTI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-004/25552
(SALCHUA)
|
2404068000NRG24280520230519302
|
28/05/2023
|
SUJAN NAIK
|
2404068WL023318
|
SUJAN NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215104
|
|
SUJAN NAIK S/O KAILASH
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-004/25552
(SALCHUA)
|
2404068000NRG24280520230519303
|
28/05/2023
|
SULOCHANA NAIK
|
2404068WL023318
|
SULOCHANA NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215106
|
|
SULACHANA NAIK W/O-SUJAN NAIK
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-004/25568
(SALCHUA)
|
2404068000NRG24280520230519304
|
28/05/2023
|
RAIMANI MURMU
|
2404068WL023318
|
RAIMANI MURMU
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215113
|
|
RAIMUNI MURMU W/O-DIKU MURMU
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-004/25709
(SALCHUA)
|
2404068000NRG24280520230519308
|
28/05/2023
|
SEBATI MADHEI
|
2404068WL023318
|
SEBATI MADHEI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215114
|
|
SEBATI PATRA
|
UCO BANK(607066)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-004/25714
(SALCHUA)
|
2404068000NRG24280520230519309
|
28/05/2023
|
SANTOSH NAIK
|
2404068WL023318
|
SANTOSH NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215102
|
|
SANTOSH KU NAIK S\O-DHANESWAR NAIK
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-004/25715
(SALCHUA)
|
2404068000NRG24280520230519310
|
28/05/2023
|
SHIBANI NAIK
|
2404068WL023318
|
SHIBANI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215108
|
|
SIBANI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-004/25719
(SALCHUA)
|
2404068000NRG24280520230519313
|
28/05/2023
|
RAJANI HO
|
2404068WL023318
|
RAJANI HO
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215101
|
|
RAJANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-004/25720
(SALCHUA)
|
2404068000NRG24280520230519314
|
28/05/2023
|
RANI HO
|
2404068WL023318
|
RANI HO
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215115
|
|
RANI HO W/O-BUDEN HO
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-004/25728
(SALCHUA)
|
2404068000NRG24280520230519318
|
28/05/2023
|
MANINI NAIK
|
2404068WL023318
|
MANINI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215116
|
|
MANINI NAIK W/O-GANGADHAR NAIK
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-004/9948
(SALCHUA)
|
2404068000NRG24280520230519344
|
28/05/2023
|
RUKMANI DANDAPAT
|
2404068WL023318
|
RUKMANI DANDAPAT
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215110
|
|
RUKMANI DANDAPAT
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-004/9951
(SALCHUA)
|
2404068000NRG24280520230519346
|
28/05/2023
|
PRAFULLA NAIK
|
2404068WL023318
|
PRAFULLA NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215109
|
|
PRAFULLA KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-004/9959
(SALCHUA)
|
2404068000NRG24280520230519351
|
28/05/2023
|
ALATI NAIK
|
2404068WL023318
|
ALATI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215105
|
|
ALATI NAIK W/O-PARESH NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-002/9849
(SALCHUA)
|
2404068000NRG24280520230519116
|
28/05/2023
|
BASANTI DEHURI
|
2404068WL023310
|
BASANTI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215117
|
|
BASANTI DEHURI W/O-NITYANANDA
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-006/25493
(SALCHUA)
|
2404068000NRG24280520230518931
|
28/05/2023
|
NUNI HO
|
2404068WL023303
|
NUNI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215120
|
|
NUNI HO W/O-SINGARAYA HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-001/10009
(SALCHUA)
|
2404068000NRG24280520230519084
|
28/05/2023
|
BUDHURAM MAHAKUD
|
2404068WL023309
|
BUDHURAM MAHAKUD
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215141
|
|
BUDHURAM MAHAKUD
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-001/10018
(SALCHUA)
|
2404068000NRG24280520230518944
|
28/05/2023
|
JAGANNATH HO
|
2404068WL023304
|
JAGANNATH HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215142
|
|
JAGANNATH HO
|
BANK OF INDIA(508505)
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-001/10021
(SALCHUA)
|
2404068000NRG24280520230519087
|
28/05/2023
|
PRANANATH BEHERA
|
2404068WL023309
|
PRANANATH BEHERA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215140
|
|
PRANANATH BEHERA
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-001/10021
(SALCHUA)
|
2404068000NRG24280520230519088
|
28/05/2023
|
SULOCHANA BEHERA
|
2404068WL023309
|
SULOCHANA BEHERA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215148
|
|
SULOCHANA BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-002/23836
(SALCHUA)
|
2404068000NRG24280520230519094
|
28/05/2023
|
CHIMIRI DEOGAM
|
2404068WL023310
|
CHIMIRI DEOGAM
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215156
|
|
CHIMIRI DEOGAM
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-002/24962
(SALCHUA)
|
2404068000NRG24280520230519097
|
28/05/2023
|
SUSHILA DEHURI
|
2404068WL023310
|
SUSHILA DEHURI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215124
|
|
MRS SUSILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-002/25672
(SALCHUA)
|
2404068000NRG24280520230519099
|
28/05/2023
|
GITA NAIK
|
2404068WL023310
|
GITA NAIK
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215160
|
|
GITA NAIK
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-002/32917
(SALCHUA)
|
2404068000NRG24280520230519102
|
28/05/2023
|
BISHNUPADARAJ DEHURI
|
2404068WL023310
|
BISHNUPADARAJ DEHURI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215121
|
|
BISHNU PADARAJ DEHURI
|
BANK OF INDIA(508505)
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-002/32917
(SALCHUA)
|
2404068000NRG24280520230519103
|
28/05/2023
|
SUBHADRA DEHURI
|
2404068WL023310
|
SUBHADRA DEHURI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215128
|
|
SUBHADRA DEHURI
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-002/9433
(SALCHUA)
|
2404068000NRG24280520230519143
|
28/05/2023
|
GARADI HAIBURU
|
2404068WL023312
|
GARADI HAIBURU
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215123
|
|
GARDI HAIBRU
|
BANK OF INDIA(508505)
|
|
29
|
THAKURMUNDA
|
OR-04-068-012-002/9843
(SALCHUA)
|
2404068000NRG24280520230519148
|
28/05/2023
|
GURU CHARAN MUNDARI
|
2404068WL023312
|
GURU CHARAN MUNDARI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215143
|
|
GURU CHARAN MUNDARI
|
BANK OF INDIA(508505)
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-002/9848
(SALCHUA)
|
2404068000NRG24280520230519115
|
28/05/2023
|
PANGELA DEOGAM
|
2404068WL023310
|
PANGELA DEOGAM
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215146
|
|
PANGELA DEOUGAM
|
BANK OF INDIA(508505)
|
|
31
|
THAKURMUNDA
|
OR-04-068-012-002/9855
(SALCHUA)
|
2404068000NRG24280520230519119
|
28/05/2023
|
BRUNDABAN DEHURI
|
2404068WL023310
|
BRUNDABAN DEHURI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215122
|
|
BRUNDABAN DEHURI
|
BANK OF INDIA(508505)
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-006/24900
(SALCHUA)
|
2404068000NRG24280520230518953
|
28/05/2023
|
PARBATI PURTY
|
2404068WL023305
|
PARBATI PURTY
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215125
|
|
PARBATI PURTY
|
BANK OF INDIA(508505)
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-006/24960
(SALCHUA)
|
2404068000NRG24280520230518929
|
28/05/2023
|
BISWANATH HO
|
2404068WL023303
|
BISWANATH HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215147
|
|
BISWANATH HO
|
BANK OF INDIA(508505)
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-006/24961
(SALCHUA)
|
2404068000NRG24280520230518955
|
28/05/2023
|
SAJANI HO
|
2404068WL023305
|
SAJANI HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215139
|
|
MRS SAJANI HO
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-006/24961
(SALCHUA)
|
2404068000NRG24280520230518954
|
28/05/2023
|
SITARAM HO
|
2404068WL023305
|
SITARAM HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215137
|
|
SITARAM HO
|
BANK OF INDIA(508505)
|
|
36
|
THAKURMUNDA
|
OR-04-068-012-006/24971
(SALCHUA)
|
2404068000NRG24280520230518956
|
28/05/2023
|
SALAI HANSDA
|
2404068WL023305
|
SALAI HANSDA
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215153
|
|
SALAI HANSDA
|
BANK OF INDIA(508505)
|
|
37
|
THAKURMUNDA
|
OR-04-068-012-006/25428
(SALCHUA)
|
2404068000NRG24280520230518959
|
28/05/2023
|
SINI HO
|
2404068WL023305
|
SINI HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215130
|
|
SINI HO
|
BANK OF INDIA(508505)
|
|
38
|
THAKURMUNDA
|
OR-04-068-012-006/25428
(SALCHUA)
|
2404068000NRG24280520230518958
|
28/05/2023
|
TUNA HO
|
2404068WL023305
|
TUNA HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215132
|
|
TUNA HO
|
BANK OF INDIA(508505)
|
|
39
|
THAKURMUNDA
|
OR-04-068-012-006/25429
(SALCHUA)
|
2404068000NRG24280520230518960
|
28/05/2023
|
BUDHUNI HO
|
2404068WL023305
|
BUDHUNI HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215138
|
|
BUDHUNI HO
|
BANK OF INDIA(508505)
|
|
40
|
THAKURMUNDA
|
OR-04-068-012-006/25432
(SALCHUA)
|
2404068000NRG24280520230518961
|
28/05/2023
|
LANDU HO
|
2404068WL023305
|
LANDU HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215131
|
|
LANDU HO
|
BANK OF INDIA(508505)
|
|
41
|
THAKURMUNDA
|
OR-04-068-012-006/25432
(SALCHUA)
|
2404068000NRG24280520230518962
|
28/05/2023
|
NANIKA HO
|
2404068WL023305
|
NANIKA HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215129
|
|
MRS NANIKA BAGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-012-006/25457
(SALCHUA)
|
2404068000NRG24280520230518963
|
28/05/2023
|
MATHURANANDA HO
|
2404068WL023305
|
MATHURANANDA HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215149
|
|
MATHURANANDA HO
|
BANK OF INDIA(508505)
|
|
43
|
THAKURMUNDA
|
OR-04-068-012-006/25493
(SALCHUA)
|
2404068000NRG24280520230518930
|
28/05/2023
|
SINGRAI HO
|
2404068WL023303
|
SINGRAI HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215152
|
|
SINGRAYA HO
|
BANK OF INDIA(508505)
|
|
44
|
THAKURMUNDA
|
OR-04-068-012-006/25569
(SALCHUA)
|
2404068000NRG24280520230518965
|
28/05/2023
|
DAK HO
|
2404068WL023305
|
DAK HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215144
|
|
DAK HO
|
BANK OF INDIA(508505)
|
|
45
|
THAKURMUNDA
|
OR-04-068-012-006/25569
(SALCHUA)
|
2404068000NRG24280520230518966
|
28/05/2023
|
NANDI HO
|
2404068WL023305
|
NANDI HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215145
|
|
NANDI HO
|
BANK OF INDIA(508505)
|
|
46
|
THAKURMUNDA
|
OR-04-068-012-006/303083
(SALCHUA)
|
2404068000NRG24280520230518969
|
28/05/2023
|
MAHANTI SOREN
|
2404068WL023305
|
MAHANTI SOREN
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215158
|
|
MR MOHANTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-012-006/303084
(SALCHUA)
|
2404068000NRG24280520230518971
|
28/05/2023
|
SADHU HO
|
2404068WL023305
|
SADHU HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215157
|
|
SADHU HO
|
BANK OF INDIA(508505)
|
|
48
|
THAKURMUNDA
|
OR-04-068-012-006/303095
(SALCHUA)
|
2404068000NRG24280520230518978
|
28/05/2023
|
MANGU SINKU
|
2404068WL023305
|
MANGU SINKU
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215151
|
|
MR MANGU SINKU
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-012-006/9371
(SALCHUA)
|
2404068000NRG24280520230518936
|
28/05/2023
|
BABULI HO
|
2404068WL023303
|
BABULI HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215155
|
|
BABULI HO
|
BANK OF INDIA(508505)
|
|
50
|
THAKURMUNDA
|
OR-04-068-012-006/9378
(SALCHUA)
|
2404068000NRG24280520230518937
|
28/05/2023
|
MANASRANJAN HO
|
2404068WL023303
|
MANASRANJAN HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215135
|
|
MANAS RANJAN HO
|
BANK OF INDIA(508505)
|
|
51
|
THAKURMUNDA
|
OR-04-068-012-006/9378
(SALCHUA)
|
2404068000NRG24280520230518938
|
28/05/2023
|
NITIMA HO
|
2404068WL023303
|
NITIMA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215136
|
|
NITIMA HO
|
BANK OF INDIA(508505)
|
|
52
|
THAKURMUNDA
|
OR-04-068-012-006/9379
(SALCHUA)
|
2404068000NRG24280520230518983
|
28/05/2023
|
SANGI HO
|
2404068WL023305
|
SANGI HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215133
|
|
SANANGI HO
|
BANK OF INDIA(508505)
|
|
53
|
THAKURMUNDA
|
OR-04-068-012-006/9382
(SALCHUA)
|
2404068000NRG24280520230518987
|
28/05/2023
|
BIRANGA HO
|
2404068WL023305
|
BIRANGA HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215127
|
|
BIRANGA HO
|
BANK OF INDIA(508505)
|
|
54
|
THAKURMUNDA
|
OR-04-068-012-006/9382
(SALCHUA)
|
2404068000NRG24280520230518986
|
28/05/2023
|
SURIA HO
|
2404068WL023305
|
SURIA HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215126
|
|
SURIA HO
|
BANK OF INDIA(508505)
|
|
55
|
THAKURMUNDA
|
OR-04-068-012-006/9388
(SALCHUA)
|
2404068000NRG24280520230518990
|
28/05/2023
|
SUMATI BISWAL
|
2404068WL023305
|
SUMATI BISWAL
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215162
|
|
SUMATI BISWAL
|
BANK OF INDIA(508505)
|
|
56
|
THAKURMUNDA
|
OR-04-068-012-006/9388
(SALCHUA)
|
2404068000NRG24280520230518989
|
28/05/2023
|
SUMATI BISWAL
|
2404068WL023305
|
SUMATI BISWAL
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215150
|
|
MR PADAN BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-012-006/9395
(SALCHUA)
|
2404068000NRG24280520230518991
|
28/05/2023
|
JAGANNATH SIDHU
|
2404068WL023305
|
JAGANNATH SIDHU
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215134
|
|
JAGANNATH SIDHU
|
BANK OF INDIA(508505)
|
|
58
|
THAKURMUNDA
|
OR-04-068-012-006/9410
(SALCHUA)
|
2404068000NRG24280520230518994
|
28/05/2023
|
NICHAMA HO
|
2404068WL023305
|
NICHAMA HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215154
|
|
NICHAMA HO
|
BANK OF INDIA(508505)
|
|
59
|
THAKURMUNDA
|
OR-04-068-012-008/9151
(SALCHUA)
|
2404068000NRG24280520230518998
|
28/05/2023
|
RACHITA MADHEI
|
2404068WL023305
|
RACHITA MADHEI
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215159
|
|
RACHITA MADHEI
|
BANK OF INDIA(508505)
|
|
60
|
THAKURMUNDA
|
OR-04-068-012-009/24006
(SALCHUA)
|
2404068000NRG24280520230519043
|
28/05/2023
|
RANJAN NAYAK
|
2404068WL023307
|
RANJAN NAYAK
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215161
|
|
RANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
61
|
THAKURMUNDA
|
OR-04-068-012-001/220028
(SALCHUA)
|
2404068000NRG24280520230518946
|
28/05/2023
|
DINA HO
|
2404068WL023304
|
DINA HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215073
|
|
MR DINA HO
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-012-001/220028
(SALCHUA)
|
2404068000NRG24280520230518947
|
28/05/2023
|
NANDINI HO
|
2404068WL023304
|
NANDINI HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215072
|
|
MRS NANDINI HO
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-012-002/23880
(SALCHUA)
|
2404068000NRG24280520230519132
|
28/05/2023
|
KABI GAGARAI
|
2404068WL023312
|
KABI GAGARAI
|
00415
|
SBIN0001086
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976215005
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
64
|
THAKURMUNDA
|
OR-04-068-012-002/24072
(SALCHUA)
|
2404068000NRG24280520230519136
|
28/05/2023
|
SUTURI HO
|
2404068WL023312
|
SUTURI HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214992
|
|
MRS SUTURI HO
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURMUNDA
|
OR-04-068-012-002/24913-A
(SALCHUA)
|
2404068000NRG24280520230519137
|
28/05/2023
|
PANGELA HEMBRAM
|
2404068WL023312
|
PANGELA HEMBRAM
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215056
|
|
MRS PANGELA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURMUNDA
|
OR-04-068-012-002/25700
(SALCHUA)
|
2404068000NRG24280520230519138
|
28/05/2023
|
LAXMIDHAR HAIBURU
|
2404068WL023312
|
LAXMIDHAR HAIBURU
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215085
|
|
MR LAKSHMIDHAR HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURMUNDA
|
OR-04-068-012-002/25702
(SALCHUA)
|
2404068000NRG24280520230519139
|
28/05/2023
|
MATAI MURTTI
|
2404068WL023312
|
MATAI MURTTI
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215089
|
|
MR MATAI MURTTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-012-002/9433
(SALCHUA)
|
2404068000NRG24280520230519144
|
28/05/2023
|
BAGUN CHARAN HAIBURU
|
2404068WL023312
|
BAGUN CHARAN HAIBURU
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215002
|
|
MR BAGUN CHARAN HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-012-002/9469
(SALCHUA)
|
2404068000NRG24280520230519145
|
28/05/2023
|
BIRASING PURTY
|
2404068WL023312
|
BIRASING PURTY
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214991
|
|
MR BIRASING PURTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THAKURMUNDA
|
OR-04-068-012-002/9755
(SALCHUA)
|
2404068000NRG24280520230519146
|
28/05/2023
|
DARSANA SAMAD
|
2404068WL023312
|
DARSANA SAMAD
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215000
|
|
MR DARSHAN SAMAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
THAKURMUNDA
|
OR-04-068-012-002/9789
(SALCHUA)
|
2404068000NRG24280520230519147
|
28/05/2023
|
NABA SAMAD
|
2404068WL023312
|
NABA SAMAD
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215001
|
|
MR NABA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
THAKURMUNDA
|
OR-04-068-012-002/9849
(SALCHUA)
|
2404068000NRG24280520230519117
|
28/05/2023
|
NITYANANDA DEHURI
|
2404068WL023310
|
NITYANANDA DEHURI
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214993
|
|
MR NITYANANDA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURMUNDA
|
OR-04-068-012-006/9367
(SALCHUA)
|
2404068000NRG24280520230518935
|
28/05/2023
|
KUNI HO
|
2404068WL023303
|
KUNI HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214994
|
|
KUNI HO
|
BANK OF INDIA(508505)
|
|
74
|
THAKURMUNDA
|
OR-04-068-012-006/9379
(SALCHUA)
|
2404068000NRG24280520230518984
|
28/05/2023
|
MANGAL SUREN
|
2404068WL023305
|
MANGAL SUREN
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215028
|
|
MR MANGAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
75
|
THAKURMUNDA
|
OR-04-068-012-006/9381-A
(SALCHUA)
|
2404068000NRG24280520230518985
|
28/05/2023
|
KANDIRI HO
|
2404068WL023305
|
KANDIRI HO
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215037
|
|
MRS KANDIRI HO
|
STATE BANK OF INDIA(508548)
|
|
76
|
THAKURMUNDA
|
OR-04-068-012-006/9410
(SALCHUA)
|
2404068000NRG24280520230518992
|
28/05/2023
|
SUKURA HO
|
2404068WL023305
|
SUKURA HO
|
00415
|
SBIN0001086
|
711
|
711
|
Processed
|
31/05/2023
|
|
1976215029
|
|
MR SUKURA HO
|
STATE BANK OF INDIA(508548)
|
|
77
|
THAKURMUNDA
|
OR-04-068-012-006/9410
(SALCHUA)
|
2404068000NRG24280520230518993
|
28/05/2023
|
SUMITRA HO
|
2404068WL023305
|
SUMITRA HO
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215038
|
|
SUMITRA HO
|
BANK OF INDIA(508505)
|
|
78
|
THAKURMUNDA
|
OR-04-068-012-009/220021
(SALCHUA)
|
2404068000NRG24280520230519038
|
28/05/2023
|
SOMA HO
|
2404068WL023307
|
SOMA HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215087
|
|
MR SOMA HO
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAKURMUNDA
|
OR-04-068-012-009/24006
(SALCHUA)
|
2404068000NRG24280520230519042
|
28/05/2023
|
JAYANTI NAYAK
|
2404068WL023307
|
JAYANTI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215030
|
|
MISS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
THAKURMUNDA
|
OR-04-068-012-009/25524
(SALCHUA)
|
2404068000NRG24280520230519001
|
28/05/2023
|
PANCHAN NAYAK
|
2404068WL023306
|
PANCHAN NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215031
|
|
MR PANCHANAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
THAKURMUNDA
|
OR-04-068-012-009/25525
(SALCHUA)
|
2404068000NRG24280520230519002
|
28/05/2023
|
BASANTI NAYAK
|
2404068WL023306
|
BASANTI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215044
|
|
MISS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
THAKURMUNDA
|
OR-04-068-012-009/25566
(SALCHUA)
|
2404068000NRG24280520230519003
|
28/05/2023
|
GAHAMI NAYAK
|
2404068WL023306
|
GAHAMI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215026
|
|
MRS GAHAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
THAKURMUNDA
|
OR-04-068-012-009/9227
(SALCHUA)
|
2404068000NRG24280520230519019
|
28/05/2023
|
GOUTAM NAYAK
|
2404068WL023306
|
GOUTAM NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215025
|
|
MR GOUTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
THAKURMUNDA
|
OR-04-068-012-009/9227
(SALCHUA)
|
2404068000NRG24280520230519020
|
28/05/2023
|
Mrs. REBATI NAYAK
|
2404068WL023306
|
Mrs. REBATI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215069
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
THAKURMUNDA
|
OR-04-068-012-009/9275
(SALCHUA)
|
2404068000NRG24280520230519028
|
28/05/2023
|
KUSA BEHERA
|
2404068WL023306
|
KUSA BEHERA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215033
|
|
MR KUSA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
THAKURMUNDA
|
OR-04-068-012-009/9275
(SALCHUA)
|
2404068000NRG24280520230519029
|
28/05/2023
|
PARWABATI BEHERA
|
2404068WL023306
|
PARWABATI BEHERA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215034
|
|
MRS PARWABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
THAKURMUNDA
|
OR-04-068-012-009/9295
(SALCHUA)
|
2404068000NRG24280520230519246
|
28/05/2023
|
SULACHANA NAYAK
|
2404068WL023316
|
SULACHANA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215023
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
THAKURMUNDA
|
OR-04-068-012-009/9312
(SALCHUA)
|
2404068000NRG24280520230519031
|
28/05/2023
|
MANJULATA NAYAK
|
2404068WL023306
|
MANJULATA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215032
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
THAKURMUNDA
|
OR-04-068-012-009/9316
(SALCHUA)
|
2404068000NRG24280520230519248
|
28/05/2023
|
SANJULATA NAYAK
|
2404068WL023316
|
SANJULATA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215024
|
|
MRS SANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
THAKURMUNDA
|
OR-04-068-012-009/9316
(SALCHUA)
|
2404068000NRG24280520230519247
|
28/05/2023
|
TRILOCHANA NAYAK
|
2404068WL023316
|
TRILOCHANA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215036
|
|
MR TRILOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
THAKURMUNDA
|
OR-04-068-012-009/9322
(SALCHUA)
|
2404068000NRG24280520230519251
|
28/05/2023
|
DHARANI DHAR NAIK
|
2404068WL023316
|
DHARANI DHAR NAIK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215022
|
|
MR DHARANIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
THAKURMUNDA
|
OR-04-068-012-009/9348
(SALCHUA)
|
2404068000NRG24280520230519252
|
28/05/2023
|
BASANTI NAYAK
|
2404068WL023316
|
BASANTI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215021
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
93
|
THAKURMUNDA
|
OR-04-068-012-001/10012
(SALCHUA)
|
2404068000NRG24280520230518942
|
28/05/2023
|
DUMBI HO
|
2404068WL023304
|
DUMBI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214942
|
|
MR DUMBI HO
|
STATE BANK OF INDIA(508548)
|
|
94
|
THAKURMUNDA
|
OR-04-068-012-001/10015
(SALCHUA)
|
2404068000NRG24280520230519085
|
28/05/2023
|
CHALE HAIBURU
|
2404068WL023309
|
CHALE HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214948
|
|
MR CHALE HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
95
|
THAKURMUNDA
|
OR-04-068-012-001/10015
(SALCHUA)
|
2404068000NRG24280520230519086
|
28/05/2023
|
RUKMANI HAIBURU
|
2404068WL023309
|
RUKMANI HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215055
|
|
MRS RUKMANI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
96
|
THAKURMUNDA
|
OR-04-068-012-001/10025
(SALCHUA)
|
2404068000NRG24280520230519089
|
28/05/2023
|
BAGUN HAIBURU
|
2404068WL023309
|
BAGUN HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214968
|
|
BAGUN HO
|
BANK OF INDIA(508505)
|
|
97
|
THAKURMUNDA
|
OR-04-068-012-001/10027
(SALCHUA)
|
2404068000NRG24280520230519090
|
28/05/2023
|
SATRUGHAN BEHERA
|
2404068WL023309
|
SATRUGHAN BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214919
|
|
SHATRUGHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
THAKURMUNDA
|
OR-04-068-012-001/10028
(SALCHUA)
|
2404068000NRG24280520230519091
|
28/05/2023
|
JEMA BEWA
|
2404068WL023309
|
JEMA BEWA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214956
|
|
MRS JEMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
99
|
THAKURMUNDA
|
OR-04-068-012-001/10032
(SALCHUA)
|
2404068000NRG24280520230519093
|
28/05/2023
|
GOLAP MOHAKUD
|
2404068WL023309
|
GOLAP MOHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214952
|
|
GOLAP MAHAKUD
|
BANK OF INDIA(508505)
|
|
100
|
THAKURMUNDA
|
OR-04-068-012-001/10032
(SALCHUA)
|
2404068000NRG24280520230519092
|
28/05/2023
|
KUNA MOHAKUD
|
2404068WL023309
|
KUNA MOHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215011
|
|
MR KUNA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
101
|
THAKURMUNDA
|
OR-04-068-012-001/220041
(SALCHUA)
|
2404068000NRG24280520230518948
|
28/05/2023
|
PURUSOTTAM DEOGAM
|
2404068WL023304
|
PURUSOTTAM DEOGAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215118
|
|
MR PURUSHOTTAM DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
THAKURMUNDA
|
OR-04-068-012-002/23841
(SALCHUA)
|
2404068000NRG24280520230519095
|
28/05/2023
|
CHINTAMANI DEHURI
|
2404068WL023310
|
CHINTAMANI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215084
|
|
MR CHINTAMANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THAKURMUNDA
|
OR-04-068-012-002/23841
(SALCHUA)
|
2404068000NRG24280520230519096
|
28/05/2023
|
MAMI DEHURI
|
2404068WL023310
|
MAMI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215009
|
|
MAMI DEHURI
|
BANK OF INDIA(508505)
|
|
104
|
THAKURMUNDA
|
OR-04-068-012-002/24056
(SALCHUA)
|
2404068000NRG24280520230519135
|
28/05/2023
|
SUTURI PURTY
|
2404068WL023312
|
SUTURI PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976215006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
THAKURMUNDA
|
OR-04-068-012-002/25672
(SALCHUA)
|
2404068000NRG24280520230519098
|
28/05/2023
|
KATIA NAIK
|
2404068WL023310
|
KATIA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215083
|
|
MR KATIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
THAKURMUNDA
|
OR-04-068-012-002/25726
(SALCHUA)
|
2404068000NRG24280520230519140
|
28/05/2023
|
KUNI HAIBURU
|
2404068WL023312
|
KUNI HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215074
|
|
MRS KUNI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
107
|
THAKURMUNDA
|
OR-04-068-012-002/32842
(SALCHUA)
|
2404068000NRG24280520230519101
|
28/05/2023
|
CHAMPABATI DEHURI
|
2404068WL023310
|
CHAMPABATI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214974
|
|
CHAMPA DEHURI
|
BANK OF INDIA(508505)
|
|
108
|
THAKURMUNDA
|
OR-04-068-012-002/32842
(SALCHUA)
|
2404068000NRG24280520230519100
|
28/05/2023
|
PAGALA DEHURI
|
2404068WL023310
|
PAGALA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214959
|
|
MR PAGAL DEHURI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THAKURMUNDA
|
OR-04-068-012-002/32906
(SALCHUA)
|
2404068000NRG24280520230519141
|
28/05/2023
|
GURUCHARAN MUNDURI
|
2404068WL023312
|
GURUCHARAN MUNDURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214915
|
|
MR GURUCHARAN MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THAKURMUNDA
|
OR-04-068-012-002/32906
(SALCHUA)
|
2404068000NRG24280520230519142
|
28/05/2023
|
NANDINI MUNDUR
|
2404068WL023312
|
NANDINI MUNDUR
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215061
|
|
MRS NANDINI MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THAKURMUNDA
|
OR-04-068-012-002/9439
(SALCHUA)
|
2404068000NRG24280520230519104
|
28/05/2023
|
KUNA DEHURI
|
2404068WL023310
|
KUNA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215048
|
|
KUNA DEHURI
|
BANK OF INDIA(508505)
|
|
112
|
THAKURMUNDA
|
OR-04-068-012-002/9440
(SALCHUA)
|
2404068000NRG24280520230519105
|
28/05/2023
|
LAXMAN DEHURI
|
2404068WL023310
|
LAXMAN DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214916
|
|
LAKSHMAN DEHURI
|
BANK OF INDIA(508505)
|
|
113
|
THAKURMUNDA
|
OR-04-068-012-002/9440
(SALCHUA)
|
2404068000NRG24280520230519107
|
28/05/2023
|
RANGA DEHURI
|
2404068WL023310
|
RANGA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214984
|
|
MRS RANGA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THAKURMUNDA
|
OR-04-068-012-002/9440
(SALCHUA)
|
2404068000NRG24280520230519106
|
28/05/2023
|
SABITA DEHURI
|
2404068WL023310
|
SABITA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214955
|
|
MRS SABITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THAKURMUNDA
|
OR-04-068-012-002/9448
(SALCHUA)
|
2404068000NRG24280520230519108
|
28/05/2023
|
SUSANTA NAYAK
|
2404068WL023310
|
SUSANTA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214945
|
|
MR SUSANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
THAKURMUNDA
|
OR-04-068-012-002/9458
(SALCHUA)
|
2404068000NRG24280520230519109
|
28/05/2023
|
RUKAMANI DEHURI
|
2404068WL023310
|
RUKAMANI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215012
|
|
MRS RUKAMANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THAKURMUNDA
|
OR-04-068-012-002/9459
(SALCHUA)
|
2404068000NRG24280520230519110
|
28/05/2023
|
RAJANI DEHURI
|
2404068WL023310
|
RAJANI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215014
|
|
MRS RAJANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THAKURMUNDA
|
OR-04-068-012-002/9462
(SALCHUA)
|
2404068000NRG24280520230519111
|
28/05/2023
|
KANAK DEHURI
|
2404068WL023310
|
KANAK DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215013
|
|
MRS KANAKA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THAKURMUNDA
|
OR-04-068-012-002/9462
(SALCHUA)
|
2404068000NRG24280520230519112
|
28/05/2023
|
SATYABHAMA DEHURI
|
2404068WL023310
|
SATYABHAMA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215081
|
|
MRS SATYABHAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THAKURMUNDA
|
OR-04-068-012-002/9801
(SALCHUA)
|
2404068000NRG24280520230519113
|
28/05/2023
|
BULI NAIK
|
2404068WL023310
|
BULI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215052
|
|
MRS BULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
THAKURMUNDA
|
OR-04-068-012-002/9819
(SALCHUA)
|
2404068000NRG24280520230519114
|
28/05/2023
|
GITA DEOGAM
|
2404068WL023310
|
GITA DEOGAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215057
|
|
MRS GITA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
THAKURMUNDA
|
OR-04-068-012-002/9855
(SALCHUA)
|
2404068000NRG24280520230519118
|
28/05/2023
|
SUBASI DEHURI
|
2404068WL023310
|
SUBASI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214939
|
|
MS SUBAS DEHURI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THAKURMUNDA
|
OR-04-068-012-004/23819
(SALCHUA)
|
2404068000NRG24280520230519276
|
28/05/2023
|
MANTU HO
|
2404068WL023318
|
MANTU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214977
|
|
MR MANTU HO
|
STATE BANK OF INDIA(508548)
|
|
124
|
THAKURMUNDA
|
OR-04-068-012-004/23819
(SALCHUA)
|
2404068000NRG24280520230519277
|
28/05/2023
|
PINKI HO
|
2404068WL023318
|
PINKI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214996
|
|
MRS PINKY HO
|
STATE BANK OF INDIA(508548)
|
|
125
|
THAKURMUNDA
|
OR-04-068-012-004/23820
(SALCHUA)
|
2404068000NRG24280520230519278
|
28/05/2023
|
DEBI NAIK
|
2404068WL023318
|
DEBI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214946
|
|
MRS DEBI BINISIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
THAKURMUNDA
|
OR-04-068-012-004/23821
(SALCHUA)
|
2404068000NRG24280520230519279
|
28/05/2023
|
DUTIA NAIK
|
2404068WL023318
|
DUTIA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214989
|
|
MR DUTIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
THAKURMUNDA
|
OR-04-068-012-004/23821
(SALCHUA)
|
2404068000NRG24280520230519280
|
28/05/2023
|
SABITRI NAIK
|
2404068WL023318
|
SABITRI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215003
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
THAKURMUNDA
|
OR-04-068-012-004/23822
(SALCHUA)
|
2404068000NRG24280520230519282
|
28/05/2023
|
SANTILATA NAIK
|
2404068WL023318
|
SANTILATA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214982
|
|
MRS SANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
THAKURMUNDA
|
OR-04-068-012-004/23822
(SALCHUA)
|
2404068000NRG24280520230519281
|
28/05/2023
|
SUDARA NAIK
|
2404068WL023318
|
SUDARA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214988
|
|
MR SUDARSHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
THAKURMUNDA
|
OR-04-068-012-004/23827
(SALCHUA)
|
2404068000NRG24280520230519283
|
28/05/2023
|
SHYAMU HO
|
2404068WL023318
|
SHYAMU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215119
|
|
MR SHYAMU HO
|
STATE BANK OF INDIA(508548)
|
|
131
|
THAKURMUNDA
|
OR-04-068-012-004/23830
(SALCHUA)
|
2404068000NRG24280520230519284
|
28/05/2023
|
NAGI HO
|
2404068WL023318
|
NAGI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215092
|
|
NAGI HO W/O-SURNDRA HO
|
BANK OF INDIA(508505)
|
|
132
|
THAKURMUNDA
|
OR-04-068-012-004/23831
(SALCHUA)
|
2404068000NRG24280520230519285
|
28/05/2023
|
SUSHILA BEHERA
|
2404068WL023318
|
SUSHILA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214998
|
|
MISS SUSHILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
133
|
THAKURMUNDA
|
OR-04-068-012-004/23833
(SALCHUA)
|
2404068000NRG24280520230519286
|
28/05/2023
|
SABITA MADHEI
|
2404068WL023318
|
SABITA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214937
|
|
MRS SABITA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THAKURMUNDA
|
OR-04-068-012-004/23834
(SALCHUA)
|
2404068000NRG24280520230519287
|
28/05/2023
|
RUDRANARAYAN NAIK
|
2404068WL023318
|
RUDRANARAYAN NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215004
|
|
MR RUDRANARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
THAKURMUNDA
|
OR-04-068-012-004/24093
(SALCHUA)
|
2404068000NRG24280520230519288
|
28/05/2023
|
SABITRI BEHERA
|
2404068WL023318
|
SABITRI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214979
|
|
SABITRI BEHERA W/O NARAHARI
|
BANK OF INDIA(508505)
|
|
136
|
THAKURMUNDA
|
OR-04-068-012-004/24915
(SALCHUA)
|
2404068000NRG24280520230519289
|
28/05/2023
|
AJAY NAIK
|
2404068WL023318
|
AJAY NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214929
|
|
MR AJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
THAKURMUNDA
|
OR-04-068-012-004/24915
(SALCHUA)
|
2404068000NRG24280520230519290
|
28/05/2023
|
GITANJALI NAIK
|
2404068WL023318
|
GITANJALI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214987
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
THAKURMUNDA
|
OR-04-068-012-004/24927
(SALCHUA)
|
2404068000NRG24280520230519292
|
28/05/2023
|
CHANDRA HO
|
2404068WL023318
|
CHANDRA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214985
|
|
MR CHANDRA HO
|
STATE BANK OF INDIA(508548)
|
|
139
|
THAKURMUNDA
|
OR-04-068-012-004/25461
(SALCHUA)
|
2404068000NRG24280520230519293
|
28/05/2023
|
CHANDRIKA BEHERA
|
2404068WL023318
|
CHANDRIKA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214995
|
|
MRS CHANDRIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
140
|
THAKURMUNDA
|
OR-04-068-012-004/25463
(SALCHUA)
|
2404068000NRG24280520230519294
|
28/05/2023
|
DURGA NAIK
|
2404068WL023318
|
DURGA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214999
|
|
MRS DURGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
THAKURMUNDA
|
OR-04-068-012-004/25474
(SALCHUA)
|
2404068000NRG24280520230519295
|
28/05/2023
|
KUSADEV BINISIA
|
2404068WL023318
|
KUSADEV BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214990
|
|
MR KUSHADEB BINISIA
|
STATE BANK OF INDIA(508548)
|
|
142
|
THAKURMUNDA
|
OR-04-068-012-004/25474
(SALCHUA)
|
2404068000NRG24280520230519296
|
28/05/2023
|
MINA BINISIA
|
2404068WL023318
|
MINA BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214986
|
|
MRS MIN BINISIA
|
STATE BANK OF INDIA(508548)
|
|
143
|
THAKURMUNDA
|
OR-04-068-012-004/25501
(SALCHUA)
|
2404068000NRG24280520230519297
|
28/05/2023
|
AMBI BINISIA
|
2404068WL023318
|
AMBI BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215091
|
|
AMBIKA BINISIA W/O-SANTOSH KUMAR BINISI
|
BANK OF INDIA(508505)
|
|
144
|
THAKURMUNDA
|
OR-04-068-012-004/25551
(SALCHUA)
|
2404068000NRG24280520230519301
|
28/05/2023
|
SHRIMATI BINISIA
|
2404068WL023318
|
SHRIMATI BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214997
|
|
MRS SHRIMATI BAINSIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
THAKURMUNDA
|
OR-04-068-012-004/25705
(SALCHUA)
|
2404068000NRG24280520230519305
|
28/05/2023
|
SANJITA BISWAL
|
2404068WL023318
|
SANJITA BISWAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215088
|
|
MRS SANJITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
THAKURMUNDA
|
OR-04-068-012-004/25708
(SALCHUA)
|
2404068000NRG24280520230519306
|
28/05/2023
|
MADHUSUDAN MADHEI
|
2404068WL023318
|
MADHUSUDAN MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215017
|
|
MADHUSUDAN MADHEI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THAKURMUNDA
|
OR-04-068-012-004/25708
(SALCHUA)
|
2404068000NRG24280520230519307
|
28/05/2023
|
TULASI MADHEI
|
2404068WL023318
|
TULASI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214980
|
|
MRS TULASI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THAKURMUNDA
|
OR-04-068-012-004/25716
(SALCHUA)
|
2404068000NRG24280520230519311
|
28/05/2023
|
SABITA BINISIA
|
2404068WL023318
|
SABITA BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215041
|
|
MRS SABITA BAINSIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
THAKURMUNDA
|
OR-04-068-012-004/25718
(SALCHUA)
|
2404068000NRG24280520230519312
|
28/05/2023
|
TUKUNA HO
|
2404068WL023318
|
TUKUNA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215098
|
|
MR TUKUNA HO
|
STATE BANK OF INDIA(508548)
|
|
150
|
THAKURMUNDA
|
OR-04-068-012-004/25723
(SALCHUA)
|
2404068000NRG24280520230519315
|
28/05/2023
|
NIRANJAN MAHARANA
|
2404068WL023318
|
NIRANJAN MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215096
|
|
MR NIRANJAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
THAKURMUNDA
|
OR-04-068-012-004/25727
(SALCHUA)
|
2404068000NRG24280520230519316
|
28/05/2023
|
BASANTA BEHERA
|
2404068WL023318
|
BASANTA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215080
|
|
MASTER BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
152
|
THAKURMUNDA
|
OR-04-068-012-004/25727
(SALCHUA)
|
2404068000NRG24280520230519317
|
28/05/2023
|
RINA BEHERA
|
2404068WL023318
|
RINA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215100
|
|
RINA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
THAKURMUNDA
|
OR-04-068-012-004/9882
(SALCHUA)
|
2404068000NRG24280520230519319
|
28/05/2023
|
CHANDINI NAIK
|
2404068WL023318
|
CHANDINI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215095
|
|
MRS CHANDANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
THAKURMUNDA
|
OR-04-068-012-004/9897
(SALCHUA)
|
2404068000NRG24280520230519322
|
28/05/2023
|
SASHIDHAR NAIK
|
2404068WL023318
|
SASHIDHAR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215018
|
|
MR SASADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
155
|
THAKURMUNDA
|
OR-04-068-012-004/9897
(SALCHUA)
|
2404068000NRG24280520230519323
|
28/05/2023
|
SUDHIR NAIK
|
2404068WL023318
|
SUDHIR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214928
|
|
MR SUDHIR KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
THAKURMUNDA
|
OR-04-068-012-004/9901
(SALCHUA)
|
2404068000NRG24280520230519325
|
28/05/2023
|
TARAMANI MADHEI
|
2404068WL023318
|
TARAMANI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214954
|
|
MRS TARAM MADHEI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THAKURMUNDA
|
OR-04-068-012-004/9902
(SALCHUA)
|
2404068000NRG24280520230519326
|
28/05/2023
|
GAJENDRA NAIK
|
2404068WL023318
|
GAJENDRA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214925
|
|
MR GAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
THAKURMUNDA
|
OR-04-068-012-004/9903
(SALCHUA)
|
2404068000NRG24280520230519328
|
28/05/2023
|
BASANTI BISWAL
|
2404068WL023318
|
BASANTI BISWAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214953
|
|
MRS BASANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
THAKURMUNDA
|
OR-04-068-012-004/9903
(SALCHUA)
|
2404068000NRG24280520230519327
|
28/05/2023
|
SURESH CHANDRA BISWAL
|
2404068WL023318
|
SURESH CHANDRA BISWAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214921
|
|
SURESH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
THAKURMUNDA
|
OR-04-068-012-004/9910
(SALCHUA)
|
2404068000NRG24280520230519329
|
28/05/2023
|
ANIRUDHA NAYAK
|
2404068WL023318
|
ANIRUDHA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214930
|
|
MR ANIRUDHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
THAKURMUNDA
|
OR-04-068-012-004/9910
(SALCHUA)
|
2404068000NRG24280520230519330
|
28/05/2023
|
LAXMI NAIK
|
2404068WL023318
|
LAXMI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214962
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
162
|
THAKURMUNDA
|
OR-04-068-012-004/9911
(SALCHUA)
|
2404068000NRG24280520230519332
|
28/05/2023
|
BABULA BEHERA
|
2404068WL023318
|
BABULA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214934
|
|
MR BABULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
163
|
THAKURMUNDA
|
OR-04-068-012-004/9911
(SALCHUA)
|
2404068000NRG24280520230519331
|
28/05/2023
|
KANAK BEHERA
|
2404068WL023318
|
KANAK BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215015
|
|
MRS KANAK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
164
|
THAKURMUNDA
|
OR-04-068-012-004/9911
(SALCHUA)
|
2404068000NRG24280520230519333
|
28/05/2023
|
KOUSALYA BEHERA
|
2404068WL023318
|
KOUSALYA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214961
|
|
MRS KAUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
165
|
THAKURMUNDA
|
OR-04-068-012-004/9912
(SALCHUA)
|
2404068000NRG24280520230519334
|
28/05/2023
|
SUKANTI NAIK
|
2404068WL023318
|
SUKANTI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214938
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
166
|
THAKURMUNDA
|
OR-04-068-012-004/9914
(SALCHUA)
|
2404068000NRG24280520230519335
|
28/05/2023
|
GOPABANDHU MADHAI
|
2404068WL023318
|
GOPABANDHU MADHAI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214920
|
|
GOPABANDHU MADHEI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THAKURMUNDA
|
OR-04-068-012-004/9914
(SALCHUA)
|
2404068000NRG24280520230519336
|
28/05/2023
|
SUBA MADHEI
|
2404068WL023318
|
SUBA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214972
|
|
MRS SUBA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THAKURMUNDA
|
OR-04-068-012-004/9921
(SALCHUA)
|
2404068000NRG24280520230519337
|
28/05/2023
|
MENJARI HO
|
2404068WL023318
|
MENJARI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214936
|
|
MRS MENJORI HO
|
STATE BANK OF INDIA(508548)
|
|
169
|
THAKURMUNDA
|
OR-04-068-012-004/9922
(SALCHUA)
|
2404068000NRG24280520230519338
|
28/05/2023
|
SAMA HO
|
2404068WL023318
|
SAMA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214957
|
|
MR SAMU HO
|
STATE BANK OF INDIA(508548)
|
|
170
|
THAKURMUNDA
|
OR-04-068-012-004/9925
(SALCHUA)
|
2404068000NRG24280520230519339
|
28/05/2023
|
JATRI BEHERA
|
2404068WL023318
|
JATRI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215010
|
|
MRS JATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
171
|
THAKURMUNDA
|
OR-04-068-012-004/9927
(SALCHUA)
|
2404068000NRG24280520230519340
|
28/05/2023
|
NABA BINISIA
|
2404068WL023318
|
NABA BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214932
|
|
MR NABA BINISIA
|
STATE BANK OF INDIA(508548)
|
|
172
|
THAKURMUNDA
|
OR-04-068-012-004/9929
(SALCHUA)
|
2404068000NRG24280520230519341
|
28/05/2023
|
KIRANI NAIK
|
2404068WL023318
|
KIRANI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214924
|
|
MR KIRANI CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
THAKURMUNDA
|
OR-04-068-012-004/9938
(SALCHUA)
|
2404068000NRG24280520230519342
|
28/05/2023
|
NABAKISHORE NAIK
|
2404068WL023318
|
NABAKISHORE NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214922
|
|
MR NABAKISHORE NAIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
THAKURMUNDA
|
OR-04-068-012-004/9948
(SALCHUA)
|
2404068000NRG24280520230519343
|
28/05/2023
|
BHAGURAM DANDPAT
|
2404068WL023318
|
BHAGURAM DANDPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214976
|
|
MR BHAGURAM DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
THAKURMUNDA
|
OR-04-068-012-004/9951
(SALCHUA)
|
2404068000NRG24280520230519345
|
28/05/2023
|
SARADI NAIK
|
2404068WL023318
|
SARADI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214950
|
|
MRS SARODI NAIK
|
STATE BANK OF INDIA(508548)
|
|
176
|
THAKURMUNDA
|
OR-04-068-012-004/9951
(SALCHUA)
|
2404068000NRG24280520230519347
|
28/05/2023
|
SHUKANTI NAIK
|
2404068WL023318
|
SHUKANTI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215040
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
177
|
THAKURMUNDA
|
OR-04-068-012-004/9953
(SALCHUA)
|
2404068000NRG24280520230519348
|
28/05/2023
|
JEMA NAIK
|
2404068WL023318
|
JEMA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214958
|
|
MRS JEMAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
178
|
THAKURMUNDA
|
OR-04-068-012-004/9954
(SALCHUA)
|
2404068000NRG24280520230519349
|
28/05/2023
|
SATRUGHANA NAIK
|
2404068WL023318
|
SATRUGHANA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215019
|
|
MR SATRUGHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
179
|
THAKURMUNDA
|
OR-04-068-012-004/9959
(SALCHUA)
|
2404068000NRG24280520230519350
|
28/05/2023
|
PARESH NAYAK
|
2404068WL023318
|
PARESH NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214923
|
|
PARESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
180
|
THAKURMUNDA
|
OR-04-068-012-006/23814
(SALCHUA)
|
2404068000NRG24280520230518952
|
28/05/2023
|
RAMESH PINGUA
|
2404068WL023305
|
RAMESH PINGUA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215066
|
|
MR RAMESHA PINGU
|
STATE BANK OF INDIA(508548)
|
|
181
|
THAKURMUNDA
|
OR-04-068-012-006/25457
(SALCHUA)
|
2404068000NRG24280520230518964
|
28/05/2023
|
PANA HO
|
2404068WL023305
|
PANA HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215053
|
|
MRS PANA HO
|
STATE BANK OF INDIA(508548)
|
|
182
|
THAKURMUNDA
|
OR-04-068-012-006/25708
(SALCHUA)
|
2404068000NRG24280520230518968
|
28/05/2023
|
BIRASING HO
|
2404068WL023305
|
BIRASING HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215079
|
|
BIRASING HO
|
STATE BANK OF INDIA(508548)
|
|
183
|
THAKURMUNDA
|
OR-04-068-012-006/303085
(SALCHUA)
|
2404068000NRG24280520230518972
|
28/05/2023
|
SAJANI HO
|
2404068WL023305
|
SAJANI HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215070
|
|
MISS SAJANI SUREN
|
STATE BANK OF INDIA(508548)
|
|
184
|
THAKURMUNDA
|
OR-04-068-012-006/303086
(SALCHUA)
|
2404068000NRG24280520230518973
|
28/05/2023
|
SRIDHAR HO
|
2404068WL023305
|
SRIDHAR HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215067
|
|
MR SRIDHAR HO
|
STATE BANK OF INDIA(508548)
|
|
185
|
THAKURMUNDA
|
OR-04-068-012-006/303087
(SALCHUA)
|
2404068000NRG24280520230518975
|
28/05/2023
|
JHUMA LOHAR
|
2404068WL023305
|
JHUMA LOHAR
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215082
|
|
MRS JHUMA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
THAKURMUNDA
|
OR-04-068-012-006/303087
(SALCHUA)
|
2404068000NRG24280520230518974
|
28/05/2023
|
SUFAL KAITHAR
|
2404068WL023305
|
SUFAL KAITHAR
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976214926
|
|
MR SUFAL KAITHAWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
THAKURMUNDA
|
OR-04-068-012-006/303089
(SALCHUA)
|
2404068000NRG24280520230518976
|
28/05/2023
|
KUNU MUNDA
|
2404068WL023305
|
KUNU MUNDA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215093
|
|
MR KUNU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
188
|
THAKURMUNDA
|
OR-04-068-012-006/303092
(SALCHUA)
|
2404068000NRG24280520230518977
|
28/05/2023
|
SADHU HO
|
2404068WL023305
|
SADHU HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215097
|
|
SHRI SADHU HO
|
STATE BANK OF INDIA(508548)
|
|
189
|
THAKURMUNDA
|
OR-04-068-012-006/303100
(SALCHUA)
|
2404068000NRG24280520230518979
|
28/05/2023
|
ARATI MOHANTA
|
2404068WL023305
|
ARATI MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215054
|
|
MRS ARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
THAKURMUNDA
|
OR-04-068-012-006/303105
(SALCHUA)
|
2404068000NRG24280520230518933
|
28/05/2023
|
TIKAYAT MOHANTA
|
2404068WL023303
|
TIKAYAT MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214973
|
|
MR TIKAYATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
191
|
THAKURMUNDA
|
OR-04-068-012-006/303160
(SALCHUA)
|
2404068000NRG24280520230518980
|
28/05/2023
|
BANARI SUREN
|
2404068WL023305
|
BANARI SUREN
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976214927
|
|
MR BANARI SUREN
|
STATE BANK OF INDIA(508548)
|
|
192
|
THAKURMUNDA
|
OR-04-068-012-006/303160
(SALCHUA)
|
2404068000NRG24280520230518981
|
28/05/2023
|
RAIMANI SUREN
|
2404068WL023305
|
RAIMANI SUREN
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215078
|
|
MRS RAIMUNI SUREN
|
STATE BANK OF INDIA(508548)
|
|
193
|
THAKURMUNDA
|
OR-04-068-012-006/303162
(SALCHUA)
|
2404068000NRG24280520230518982
|
28/05/2023
|
SUMITRA TUDU
|
2404068WL023305
|
SUMITRA TUDU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215099
|
|
SUMITRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
THAKURMUNDA
|
OR-04-068-012-006/9367
(SALCHUA)
|
2404068000NRG24280520230518934
|
28/05/2023
|
GORA HO
|
2404068WL023303
|
GORA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214940
|
|
MR GORA HO
|
STATE BANK OF INDIA(508548)
|
|
195
|
THAKURMUNDA
|
OR-04-068-012-006/9383
(SALCHUA)
|
2404068000NRG24280520230518988
|
28/05/2023
|
META HO
|
2404068WL023305
|
META HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976214935
|
|
MRS META HO
|
STATE BANK OF INDIA(508548)
|
|
196
|
THAKURMUNDA
|
OR-04-068-012-006/9418
(SALCHUA)
|
2404068000NRG24280520230518995
|
28/05/2023
|
ANIL PINGUA
|
2404068WL023305
|
ANIL PINGUA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976214949
|
|
MR ANIL KUMAR PINGUA
|
STATE BANK OF INDIA(508548)
|
|
197
|
THAKURMUNDA
|
OR-04-068-012-006/9423
(SALCHUA)
|
2404068000NRG24280520230518939
|
28/05/2023
|
DASBARU DHAR MOHANTA
|
2404068WL023303
|
DASBARU DHAR MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214960
|
|
MR DAMBARU DHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
198
|
THAKURMUNDA
|
OR-04-068-012-006/9423-A
(SALCHUA)
|
2404068000NRG24280520230518941
|
28/05/2023
|
BABITA MOHANTA
|
2404068WL023303
|
BABITA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215076
|
|
BABITA MAHANTA
|
BANK OF INDIA(508505)
|
|
199
|
THAKURMUNDA
|
OR-04-068-012-006/9423-A
(SALCHUA)
|
2404068000NRG24280520230518940
|
28/05/2023
|
PURNA CHANDRA MOHANTA
|
2404068WL023303
|
PURNA CHANDRA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215058
|
|
MR PURNA CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
200
|
THAKURMUNDA
|
OR-04-068-012-008/9151
(SALCHUA)
|
2404068000NRG24280520230518997
|
28/05/2023
|
AMAR MADHEI
|
2404068WL023305
|
AMAR MADHEI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976214941
|
|
MR AMAR MDHEI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THAKURMUNDA
|
OR-04-068-012-009/202050
(SALCHUA)
|
2404068000NRG24280520230519036
|
28/05/2023
|
JIMA SUNDI
|
2404068WL023307
|
JIMA SUNDI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1976215050
|
|
JIMA SUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
THAKURMUNDA
|
OR-04-068-012-009/22002
(SALCHUA)
|
2404068000NRG24280520230519037
|
28/05/2023
|
SATYABHAMA NAYAK
|
2404068WL023307
|
SATYABHAMA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215043
|
|
MRS SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
203
|
THAKURMUNDA
|
OR-04-068-012-009/220044
(SALCHUA)
|
2404068000NRG24280520230519039
|
28/05/2023
|
BIJAY MAHAKUD
|
2404068WL023307
|
BIJAY MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214906
|
|
MR BIJAY MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
204
|
THAKURMUNDA
|
OR-04-068-012-009/23866
(SALCHUA)
|
2404068000NRG24280520230519041
|
28/05/2023
|
SANTILATA NAIK
|
2404068WL023307
|
SANTILATA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215039
|
|
MRS SHANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
205
|
THAKURMUNDA
|
OR-04-068-012-009/23875
(SALCHUA)
|
2404068000NRG24280520230518999
|
28/05/2023
|
REENA NAYAK
|
2404068WL023306
|
REENA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214966
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
206
|
THAKURMUNDA
|
OR-04-068-012-009/24082
(SALCHUA)
|
2404068000NRG24280520230519000
|
28/05/2023
|
SUKANTI NAYAK
|
2404068WL023306
|
SUKANTI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214975
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
207
|
THAKURMUNDA
|
OR-04-068-012-009/25619
(SALCHUA)
|
2404068000NRG24280520230519005
|
28/05/2023
|
KABITA NAYAK
|
2404068WL023306
|
KABITA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215047
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
208
|
THAKURMUNDA
|
OR-04-068-012-009/25619
(SALCHUA)
|
2404068000NRG24280520230519004
|
28/05/2023
|
LAXMIDHAR NAYAK
|
2404068WL023306
|
LAXMIDHAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215042
|
|
LAXMIDHAR NAYAK
|
UCO BANK(607066)
|
|
209
|
THAKURMUNDA
|
OR-04-068-012-009/25632
(SALCHUA)
|
2404068000NRG24280520230519006
|
28/05/2023
|
SARAJINI BEHERA
|
2404068WL023306
|
SARAJINI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215075
|
|
MRS SARAJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
210
|
THAKURMUNDA
|
OR-04-068-012-009/25646
(SALCHUA)
|
2404068000NRG24280520230519044
|
28/05/2023
|
Mrs. FULAMANI NAYAK
|
2404068WL023307
|
Mrs. FULAMANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214965
|
|
MRS FULAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
211
|
THAKURMUNDA
|
OR-04-068-012-009/25663
(SALCHUA)
|
2404068000NRG24280520230519007
|
28/05/2023
|
MINA MAHARANA
|
2404068WL023306
|
MINA MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214981
|
|
MRS MINA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
212
|
THAKURMUNDA
|
OR-04-068-012-009/26016
(SALCHUA)
|
2404068000NRG24280520230519008
|
28/05/2023
|
BASANTI BEHERA
|
2404068WL023306
|
BASANTI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214967
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
213
|
THAKURMUNDA
|
OR-04-068-012-009/26017
(SALCHUA)
|
2404068000NRG24280520230519009
|
28/05/2023
|
KUNA PRADHAN
|
2404068WL023306
|
KUNA PRADHAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215077
|
|
MASTER KUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
THAKURMUNDA
|
OR-04-068-012-009/32873
(SALCHUA)
|
2404068000NRG24280520230519010
|
28/05/2023
|
ASHA NAYAK
|
2404068WL023306
|
ASHA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215046
|
|
MRS ASHALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
215
|
THAKURMUNDA
|
OR-04-068-012-009/32877
(SALCHUA)
|
2404068000NRG24280520230519011
|
28/05/2023
|
GOLAP NAYAK
|
2404068WL023306
|
GOLAP NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214969
|
|
MRS GOLAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
216
|
THAKURMUNDA
|
OR-04-068-012-009/32899
(SALCHUA)
|
2404068000NRG24280520230519012
|
28/05/2023
|
SUMITRA PRADHAN
|
2404068WL023306
|
SUMITRA PRADHAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215068
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
THAKURMUNDA
|
OR-04-068-012-009/32900
(SALCHUA)
|
2404068000NRG24280520230519013
|
28/05/2023
|
GANESWAR NAIK
|
2404068WL023306
|
GANESWAR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214978
|
|
MR GANESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
218
|
THAKURMUNDA
|
OR-04-068-012-009/32900
(SALCHUA)
|
2404068000NRG24280520230519014
|
28/05/2023
|
SEEMA NAIK
|
2404068WL023306
|
SEEMA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215086
|
|
MRS SEEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
219
|
THAKURMUNDA
|
OR-04-068-012-009/32902
(SALCHUA)
|
2404068000NRG24280520230519015
|
28/05/2023
|
DALLY MANI NAYAK
|
2404068WL023306
|
DALLY MANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215049
|
|
MRS DALLY MANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
220
|
THAKURMUNDA
|
OR-04-068-012-009/32902
(SALCHUA)
|
2404068000NRG24280520230519016
|
28/05/2023
|
JAGANNATHA NAYAK
|
2404068WL023306
|
JAGANNATHA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215090
|
|
Jagannath Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
THAKURMUNDA
|
OR-04-068-012-009/32907
(SALCHUA)
|
2404068000NRG24280520230519238
|
28/05/2023
|
JAGYASHINI NAYAK
|
2404068WL023316
|
JAGYASHINI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215027
|
|
MRS JAGNYASENI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
222
|
THAKURMUNDA
|
OR-04-068-012-009/32912
(SALCHUA)
|
2404068000NRG24280520230519018
|
28/05/2023
|
JAYANTI PRADHAN
|
2404068WL023306
|
JAYANTI PRADHAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215094
|
|
MRS JAYAINT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
THAKURMUNDA
|
OR-04-068-012-009/32976
(SALCHUA)
|
2404068000NRG24280520230519239
|
28/05/2023
|
MAHENDRA NAYAK
|
2404068WL023316
|
MAHENDRA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214918
|
|
MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
224
|
THAKURMUNDA
|
OR-04-068-012-009/9234
(SALCHUA)
|
2404068000NRG24280520230519021
|
28/05/2023
|
JHARANA DEHURI
|
2404068WL023306
|
JHARANA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215045
|
|
MRS JHARANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
225
|
THAKURMUNDA
|
OR-04-068-012-009/9236
(SALCHUA)
|
2404068000NRG24280520230519240
|
28/05/2023
|
BALARAM BEHERA
|
2404068WL023316
|
BALARAM BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214933
|
|
MR BALARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
226
|
THAKURMUNDA
|
OR-04-068-012-009/9238
(SALCHUA)
|
2404068000NRG24280520230519022
|
28/05/2023
|
USHA NAYAK
|
2404068WL023306
|
USHA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215035
|
|
MRS USHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
227
|
THAKURMUNDA
|
OR-04-068-012-009/9250
(SALCHUA)
|
2404068000NRG24280520230519242
|
28/05/2023
|
DHARITRI PRADHAN
|
2404068WL023316
|
DHARITRI PRADHAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215060
|
|
MISS DHARITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
THAKURMUNDA
|
OR-04-068-012-009/9250
(SALCHUA)
|
2404068000NRG24280520230519241
|
28/05/2023
|
GOURANG PRADHAN
|
2404068WL023316
|
GOURANG PRADHAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214964
|
|
MR GOURANG PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
THAKURMUNDA
|
OR-04-068-012-009/9252
(SALCHUA)
|
2404068000NRG24280520230519023
|
28/05/2023
|
MADHUSUDAN NAYAK
|
2404068WL023306
|
MADHUSUDAN NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214917
|
|
MADHUSUDAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
THAKURMUNDA
|
OR-04-068-012-009/9259
(SALCHUA)
|
2404068000NRG24280520230519024
|
28/05/2023
|
JAGABANDHU NAYAK
|
2404068WL023306
|
JAGABANDHU NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214931
|
|
MR JAGABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
231
|
THAKURMUNDA
|
OR-04-068-012-009/9259
(SALCHUA)
|
2404068000NRG24280520230519025
|
28/05/2023
|
MINA NAYAK
|
2404068WL023306
|
MINA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215065
|
|
MISS MINAKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
232
|
THAKURMUNDA
|
OR-04-068-012-009/9267
(SALCHUA)
|
2404068000NRG24280520230519045
|
28/05/2023
|
SANYSI NAIK
|
2404068WL023307
|
SANYSI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215008
|
|
MR SANYASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
233
|
THAKURMUNDA
|
OR-04-068-012-009/9274
(SALCHUA)
|
2404068000NRG24280520230519027
|
28/05/2023
|
BRAHAMANI BEHERA
|
2404068WL023306
|
BRAHAMANI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214971
|
|
MRS BRAHMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
234
|
THAKURMUNDA
|
OR-04-068-012-009/9274
(SALCHUA)
|
2404068000NRG24280520230519026
|
28/05/2023
|
RABINDRA BEHERA
|
2404068WL023306
|
RABINDRA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214944
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
235
|
THAKURMUNDA
|
OR-04-068-012-009/9280
(SALCHUA)
|
2404068000NRG24280520230519243
|
28/05/2023
|
GOUTAM PRADHAN
|
2404068WL023316
|
GOUTAM PRADHAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215016
|
|
GOUTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
THAKURMUNDA
|
OR-04-068-012-009/9289
(SALCHUA)
|
2404068000NRG24280520230519245
|
28/05/2023
|
DAMBARUDHAR NAYAK
|
2404068WL023316
|
DAMBARUDHAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214947
|
|
MR DAMANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
237
|
THAKURMUNDA
|
OR-04-068-012-009/9289
(SALCHUA)
|
2404068000NRG24280520230519244
|
28/05/2023
|
RAMBHA NAIK
|
2404068WL023316
|
RAMBHA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215064
|
|
MRS RAMBHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
238
|
THAKURMUNDA
|
OR-04-068-012-009/9302
(SALCHUA)
|
2404068000NRG24280520230519047
|
28/05/2023
|
GAJENDRAN NAYAK
|
2404068WL023307
|
GAJENDRAN NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215062
|
|
MR GAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
239
|
THAKURMUNDA
|
OR-04-068-012-009/9302
(SALCHUA)
|
2404068000NRG24280520230519046
|
28/05/2023
|
SANDHYADEVI NAYAK
|
2404068WL023307
|
SANDHYADEVI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214983
|
|
MRS SANDHYADEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
240
|
THAKURMUNDA
|
OR-04-068-012-009/9312
(SALCHUA)
|
2404068000NRG24280520230519030
|
28/05/2023
|
DIBAKAR NAYAK
|
2404068WL023306
|
DIBAKAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214963
|
|
MR DIBAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
241
|
THAKURMUNDA
|
OR-04-068-012-009/9314
(SALCHUA)
|
2404068000NRG24280520230519032
|
28/05/2023
|
BUDHURAM NAYAK
|
2404068WL023306
|
BUDHURAM NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214914
|
|
MR BUDHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
242
|
THAKURMUNDA
|
OR-04-068-012-009/9314
(SALCHUA)
|
2404068000NRG24280520230519034
|
28/05/2023
|
DASARATHA NAIK
|
2404068WL023306
|
DASARATHA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215051
|
|
MR DASRATHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
243
|
THAKURMUNDA
|
OR-04-068-012-009/9314
(SALCHUA)
|
2404068000NRG24280520230519033
|
28/05/2023
|
Gaya Mani Nayak
|
2404068WL023306
|
Gaya Mani Nayak
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214951
|
|
MRS GAYAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
244
|
THAKURMUNDA
|
OR-04-068-012-009/9316
(SALCHUA)
|
2404068000NRG24280520230519249
|
28/05/2023
|
NABINA NAYAK
|
2404068WL023316
|
NABINA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215059
|
|
MISS NABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
245
|
THAKURMUNDA
|
OR-04-068-012-009/9321
(SALCHUA)
|
2404068000NRG24280520230519250
|
28/05/2023
|
GOURI NAYAK
|
2404068WL023316
|
GOURI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215007
|
|
MRS GOURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
246
|
THAKURMUNDA
|
OR-04-068-012-009/9338
(SALCHUA)
|
2404068000NRG24280520230519035
|
28/05/2023
|
UPENDRA NAYAK
|
2404068WL023306
|
UPENDRA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214943
|
|
MR UPENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215196
|
215196
|
|
|
|
|
|
|
|
|
247
|
THAKURMUNDA
|
OR-04-068-012-006/9419
(SALCHUA)
|
2404068000NRG24280520230518996
|
28/05/2023
|
SAMBARI MAHANTA
|
2404068WL023305
|
SAMBARI MAHANTA
|
00415
|
SBIN0007149
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976215063
|
|
MRS SAMBARI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
248
|
THAKURMUNDA
|
OR-04-068-012-006/25705
(SALCHUA)
|
2404068000NRG24280520230518967
|
28/05/2023
|
PADMINI MOHANTA
|
2404068WL023305
|
PADMINI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976214970
|
|
MRS PADMINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
249
|
THAKURMUNDA
|
OR-04-068-012-001/25608
(SALCHUA)
|
2404068000NRG24280520230518951
|
28/05/2023
|
DAMODAR HO
|
2404068WL023304
|
DAMODAR HO
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976215071
|
|
DAMADORA HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
250
|
THAKURMUNDA
|
OR-04-068-012-002/23862
(SALCHUA)
|
2404068000NRG24280520230519131
|
28/05/2023
|
NANDI SAMAD
|
2404068WL023312
|
NANDI SAMAD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214911
|
|
MRS NANDI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
THAKURMUNDA
|
OR-04-068-012-002/24048
(SALCHUA)
|
2404068000NRG24280520230519134
|
28/05/2023
|
CHAMPA PURTY
|
2404068WL023312
|
CHAMPA PURTY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976214912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
THAKURMUNDA
|
OR-04-068-012-002/24048
(SALCHUA)
|
2404068000NRG24280520230519133
|
28/05/2023
|
SITARAM PURTTI
|
2404068WL023312
|
SITARAM PURTTI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214909
|
|
MR SITARAM PURTY
|
STATE BANK OF INDIA(508548)
|
|
253
|
THAKURMUNDA
|
OR-04-068-012-004/9893
(SALCHUA)
|
2404068000NRG24280520230519320
|
28/05/2023
|
KULAMANI NAIK
|
2404068WL023318
|
KULAMANI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976214908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
THAKURMUNDA
|
OR-04-068-012-004/9897
(SALCHUA)
|
2404068000NRG24280520230519321
|
28/05/2023
|
BIDYADHAR NAIK
|
2404068WL023318
|
BIDYADHAR NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976215020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
THAKURMUNDA
|
OR-04-068-012-004/9899
(SALCHUA)
|
2404068000NRG24280520230519324
|
28/05/2023
|
BISHIKESHAN NAIK
|
2404068WL023318
|
BISHIKESHAN NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976214910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
THAKURMUNDA
|
OR-04-068-012-009/23810-A
(SALCHUA)
|
2404068000NRG24280520230519040
|
28/05/2023
|
CHIRANGA HO
|
2404068WL023307
|
CHIRANGA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214913
|
|
MRS CHIRANGA HO
|
STATE BANK OF INDIA(508548)
|
|
257
|
THAKURMUNDA
|
OR-04-068-012-009/32902
(SALCHUA)
|
2404068000NRG24280520230519017
|
28/05/2023
|
KHIROD KUMAR NAYAK.
|
2404068WL023306
|
KHIROD KUMAR NAYAK.
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976214907
|
|
MR KHIRAD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354315
|
354315
|
|
|
|
|
|
|
|