|
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-04-068-006-002/31058
(JARAK)
|
2404068000NRG24120620230716198
|
12/06/2023
|
CHITARANJAN NANGALIA
|
2404068WL032127
|
CHITARANJAN NANGALIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394068
|
|
CHITARANJAN NANGALIA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-004/29712
(JARAK)
|
2404068000NRG24120620230716256
|
12/06/2023
|
NIRANJAN SIMINAKIA
|
2404068WL032130
|
NIRANJAN SIMINAKIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394067
|
|
NIRANJAN SIMINAKIA S/O/ PITAMBAR SIMINAK
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-007/15162-A
(JARAK)
|
2404068000NRG24120620230716264
|
12/06/2023
|
PHULAMANI PATRA
|
2404068WL032131
|
PHULAMANI PATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394089
|
|
PHULAMANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-007/16167-A
(JARAK)
|
2404068000NRG24120620230716281
|
12/06/2023
|
MANJULATA PADHIAL
|
2404068WL032131
|
MANJULATA PADHIAL
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394084
|
|
MANJULATA PADHIAL
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-007/29739
(JARAK)
|
2404068000NRG24120620230716291
|
12/06/2023
|
LATA PADHIAL
|
2404068WL032131
|
LATA PADHIAL
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394075
|
|
MRS LATA PADHIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-007/30002
(JARAK)
|
2404068000NRG24120620230716294
|
12/06/2023
|
KALIA PADHIAL
|
2404068WL032131
|
KALIA PADHIAL
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394074
|
|
KALIA PADHIAL
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-007/31095-A
(JARAK)
|
2404068000NRG24120620230716298
|
12/06/2023
|
BASANTA KUMAR MOHANTA
|
2404068WL032131
|
BASANTA KUMAR MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394078
|
|
BASANTA KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-007/31095-A
(JARAK)
|
2404068000NRG24120620230716299
|
12/06/2023
|
DEEPAK KUMAR MOHANTA
|
2404068WL032131
|
DEEPAK KUMAR MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394079
|
|
DEEPAK KUMAR MOHANTA,S/O BASANT KU MOHAN
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-006-007/31098
(JARAK)
|
2404068000NRG24120620230716300
|
12/06/2023
|
GANESWAR PATRA
|
2404068WL032131
|
GANESWAR PATRA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394083
|
|
GANESWAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-007/33029
(JARAK)
|
2404068000NRG24120620230716304
|
12/06/2023
|
HEMANTA KUMAR MOHANTA
|
2404068WL032131
|
HEMANTA KUMAR MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394076
|
|
HEMANTA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-007/33133
(JARAK)
|
2404068000NRG24120620230716309
|
12/06/2023
|
KUMA DEHURI
|
2404068WL032131
|
KUMA DEHURI
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394085
|
|
KUMA DEHURI
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-007/33154
(JARAK)
|
2404068000NRG24120620230716313
|
12/06/2023
|
CHARANA PADHIAL
|
2404068WL032131
|
CHARANA PADHIAL
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394077
|
|
CHARAN PADHIAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-006-007/15190
(JARAK)
|
2404068000NRG24120620230716267
|
12/06/2023
|
BABULA KUMAR PADHIAL
|
2404068WL032131
|
BABULA KUMAR PADHIAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394059
|
|
MR BABULA KUMAR PADHIAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-006-007/15190
(JARAK)
|
2404068000NRG24120620230716268
|
12/06/2023
|
BUDHUNI PADHUAL
|
2404068WL032131
|
BUDHUNI PADHUAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394061
|
|
MRS BUDHUNI PADHIALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-006-007/16169
(JARAK)
|
2404068000NRG24120620230716282
|
12/06/2023
|
BIDURA PADHIAL
|
2404068WL032131
|
BIDURA PADHIAL
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394122
|
|
BIDURA PADHIAL
|
UCO BANK(607066)
|
|
16
|
THAKURMUNDA
|
OR-04-068-006-007/33159
(JARAK)
|
2404068000NRG24120620230716316
|
12/06/2023
|
AJAY NAIK
|
2404068WL032131
|
AJAY NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394058
|
|
AJAY KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-006-007/33159
(JARAK)
|
2404068000NRG24120620230716317
|
12/06/2023
|
LILI NAIK
|
2404068WL032131
|
LILI NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394063
|
|
LILI NAIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-006-001/15492
(JARAK)
|
2404068000NRG24120620230716224
|
12/06/2023
|
SUKABADARA
|
2404068WL032130
|
SUKABADARA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394124
|
|
MR SUKADEB HO
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-006-001/15500
(JARAK)
|
2404068000NRG24120620230716225
|
12/06/2023
|
BIDHADHAR MOHAKUD
|
2404068WL032130
|
BIDHADHAR MOHAKUD
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394141
|
|
MR BIDYADHARA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-006-001/15500
(JARAK)
|
2404068000NRG24120620230716226
|
12/06/2023
|
JATRI MAHAKUD
|
2404068WL032130
|
JATRI MAHAKUD
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394140
|
|
MRS JATRI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-006-001/15503
(JARAK)
|
2404068000NRG24120620230716227
|
12/06/2023
|
BUKA HO
|
2404068WL032130
|
BUKA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394125
|
|
MR BUKA HO
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-006-001/15509
(JARAK)
|
2404068000NRG24120620230716228
|
12/06/2023
|
MANGAL BADARA
|
2404068WL032130
|
MANGAL BADARA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394090
|
|
MANGAL HO
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-006-001/15510
(JARAK)
|
2404068000NRG24120620230716229
|
12/06/2023
|
SMIR HO
|
2404068WL032130
|
SMIR HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394156
|
|
MR SAMIR HO
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-006-001/15513
(JARAK)
|
2404068000NRG24120620230716230
|
12/06/2023
|
SUKANTI MADHEI
|
2404068WL032130
|
SUKANTI MADHEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394138
|
|
MRS SUKANTI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-006-001/15516
(JARAK)
|
2404068000NRG24120620230716231
|
12/06/2023
|
SUBAN MOHAKUD
|
2404068WL032130
|
SUBAN MOHAKUD
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394110
|
|
SABAN MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-006-001/15519-A
(JARAK)
|
2404068000NRG24120620230716233
|
12/06/2023
|
KRUSHNA TIREAA
|
2404068WL032130
|
KRUSHNA TIREAA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394155
|
|
MR KRUSHNA TIREAA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-006-001/15519-A
(JARAK)
|
2404068000NRG24120620230716232
|
12/06/2023
|
MANJULATA TIRIYA
|
2404068WL032130
|
MANJULATA TIRIYA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394153
|
|
MRS MANJULATA TIREAA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-006-001/24576
(JARAK)
|
2404068000NRG24120620230716236
|
12/06/2023
|
CHAMI HO
|
2404068WL032130
|
CHAMI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394134
|
|
MRS CHAMI HO
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-006-001/26706
(JARAK)
|
2404068000NRG24120620230716237
|
12/06/2023
|
SABITA MODHEI
|
2404068WL032130
|
SABITA MODHEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394066
|
|
MRS SABITA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-006-001/26739
(JARAK)
|
2404068000NRG24120620230716238
|
12/06/2023
|
KILASH BANARA
|
2404068WL032130
|
KILASH BANARA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394142
|
|
MR KAILASH BANARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-006-001/26739
(JARAK)
|
2404068000NRG24120620230716239
|
12/06/2023
|
SAMBARI BANRA
|
2404068WL032130
|
SAMBARI BANRA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394152
|
|
MRS SAMBARI BANRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-006-001/26910
(JARAK)
|
2404068000NRG24120620230716241
|
12/06/2023
|
GANGI HO
|
2404068WL032130
|
GANGI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394144
|
|
MRS GANGI HO
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-006-001/26911
(JARAK)
|
2404068000NRG24120620230716242
|
12/06/2023
|
LIPI HO
|
2404068WL032130
|
LIPI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394154
|
|
MRS LAPI HO
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-006-001/33105
(JARAK)
|
2404068000NRG24120620230716243
|
12/06/2023
|
JAMBI HEMBRAM
|
2404068WL032130
|
JAMBI HEMBRAM
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394159
|
|
MRS JAMBI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-006-001/33106
(JARAK)
|
2404068000NRG24120620230716244
|
12/06/2023
|
SANDHA HO
|
2404068WL032130
|
SANDHA HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394157
|
|
MR SANDA HO
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-006-001/33112
(JARAK)
|
2404068000NRG24120620230716247
|
12/06/2023
|
BINI DAS
|
2404068WL032130
|
BINI DAS
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394190
|
|
MRS BINI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-006-001/33112
(JARAK)
|
2404068000NRG24120620230716246
|
12/06/2023
|
HEMANTA MADHEI
|
2404068WL032130
|
HEMANTA MADHEI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394170
|
|
MR HEMANTAMADHEI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-006-001/33167
(JARAK)
|
2404068000NRG24120620230716248
|
12/06/2023
|
BABULI HO
|
2404068WL032130
|
BABULI HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394158
|
|
MR BABULI HO
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-006-001/33167
(JARAK)
|
2404068000NRG24120620230716249
|
12/06/2023
|
PALA HO
|
2404068WL032130
|
PALA HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394160
|
|
PALA HO,W/O-BABULI HO
|
BANK OF INDIA(508505)
|
|
40
|
THAKURMUNDA
|
OR-04-068-006-002/15384
(JARAK)
|
2404068000NRG24120620230716174
|
12/06/2023
|
DOLAGOBINDA NAIK
|
2404068WL032127
|
DOLAGOBINDA NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394133
|
|
MR DOLGOBINDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-006-002/15386
(JARAK)
|
2404068000NRG24120620230716176
|
12/06/2023
|
HAREKRUSHAN MOHANTA
|
2404068WL032127
|
HAREKRUSHAN MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394168
|
|
MR HAREKRUSHNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-006-002/15395
(JARAK)
|
2404068000NRG24120620230716177
|
12/06/2023
|
RAJNI NAIK
|
2404068WL032127
|
RAJNI NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394174
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-006-002/15397
(JARAK)
|
2404068000NRG24120620230716178
|
12/06/2023
|
MANGAL MOHANTA
|
2404068WL032127
|
MANGAL MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394111
|
|
MR MANGAL MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-006-002/15397
(JARAK)
|
2404068000NRG24120620230716179
|
12/06/2023
|
RUHUNI MOHANTA
|
2404068WL032127
|
RUHUNI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394147
|
|
MRS RAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-006-002/15425
(JARAK)
|
2404068000NRG24120620230716180
|
12/06/2023
|
DAITARI MOHANTA
|
2404068WL032127
|
DAITARI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394112
|
|
MR DAITARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-006-002/15437
(JARAK)
|
2404068000NRG24120620230716181
|
12/06/2023
|
BINOD KUMAR NAIK
|
2404068WL032127
|
BINOD KUMAR NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394108
|
|
MR BINOD KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-006-002/15439
(JARAK)
|
2404068000NRG24120620230716182
|
12/06/2023
|
LAXMIDHAR NAIK
|
2404068WL032127
|
LAXMIDHAR NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394128
|
|
MR LAKSHMIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-006-002/15449
(JARAK)
|
2404068000NRG24120620230716183
|
12/06/2023
|
RAMAKANTA NAIK
|
2404068WL032127
|
RAMAKANTA NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394117
|
|
MR RAMAKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-006-002/15449
(JARAK)
|
2404068000NRG24120620230716184
|
12/06/2023
|
RAMAKANTA NAIK
|
2404068WL032127
|
RAMAKANTA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394118
|
|
MRS MITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-006-002/15471
(JARAK)
|
2404068000NRG24120620230716186
|
12/06/2023
|
SEBATI NAIK
|
2404068WL032127
|
SEBATI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394129
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-006-002/15471
(JARAK)
|
2404068000NRG24120620230716185
|
12/06/2023
|
SURENDRA NAIK
|
2404068WL032127
|
SURENDRA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394131
|
|
MR SURENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-006-002/15474
(JARAK)
|
2404068000NRG24120620230716187
|
12/06/2023
|
MILI NAIK
|
2404068WL032127
|
MILI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394151
|
|
MRS MILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-006-002/15479
(JARAK)
|
2404068000NRG24120620230716188
|
12/06/2023
|
BIPIN NAYAK
|
2404068WL032127
|
BIPIN NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394113
|
|
MR BIPIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-006-002/15484
(JARAK)
|
2404068000NRG24120620230716189
|
12/06/2023
|
BHAGABAT NANGALIA
|
2404068WL032127
|
BHAGABAT NANGALIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394109
|
|
BHAGABAT NANGALIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-006-002/23225
(JARAK)
|
2404068000NRG24120620230716190
|
12/06/2023
|
ISWARI NAIK
|
2404068WL032127
|
ISWARI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394173
|
|
MR ISWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-006-002/23257
(JARAK)
|
2404068000NRG24120620230716191
|
12/06/2023
|
KASTARI BARADIA
|
2404068WL032127
|
KASTARI BARADIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394177
|
|
MRS KASTARI BARADIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-006-002/23285
(JARAK)
|
2404068000NRG24120620230716193
|
12/06/2023
|
AMRUTI NAIK
|
2404068WL032127
|
AMRUTI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394175
|
|
MRS AMRUTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-006-002/23285
(JARAK)
|
2404068000NRG24120620230716192
|
12/06/2023
|
PROSHNO NAIK
|
2404068WL032127
|
PROSHNO NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394126
|
|
MR PRASANNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-006-002/24566
(JARAK)
|
2404068000NRG24120620230716194
|
12/06/2023
|
KHIROD NAIK
|
2404068WL032127
|
KHIROD NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394146
|
|
MR KHIROD NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-006-002/29686
(JARAK)
|
2404068000NRG24120620230716195
|
12/06/2023
|
KANHU NAIK
|
2404068WL032127
|
KANHU NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394139
|
|
MR KANHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-006-002/29696
(JARAK)
|
2404068000NRG24120620230716197
|
12/06/2023
|
BABULA NAIK
|
2404068WL032127
|
BABULA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394166
|
|
BABULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-006-002/32061
(JARAK)
|
2404068000NRG24120620230716199
|
12/06/2023
|
RAHASA NAIK
|
2404068WL032127
|
RAHASA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394164
|
|
RAHASA NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-006-004/15973
(JARAK)
|
2404068000NRG24120620230716250
|
12/06/2023
|
SABITRI MODHEI
|
2404068WL032130
|
SABITRI MODHEI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394150
|
|
MRS SABITRI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-006-004/15976
(JARAK)
|
2404068000NRG24120620230716251
|
12/06/2023
|
RAMESH MODHEI
|
2404068WL032130
|
RAMESH MODHEI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394115
|
|
MR RAMESH MADHEI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURMUNDA
|
OR-04-068-006-004/15994
(JARAK)
|
2404068000NRG24120620230716253
|
12/06/2023
|
Upendra Simnakia
|
2404068WL032130
|
Upendra Simnakia
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394149
|
|
MR UPENDRA SIMNAKIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURMUNDA
|
OR-04-068-006-004/29710
(JARAK)
|
2404068000NRG24120620230716255
|
12/06/2023
|
TRIBENI SIMINAKIA
|
2404068WL032130
|
TRIBENI SIMINAKIA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394130
|
|
MRS TRIBENI SIMANAKIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURMUNDA
|
OR-04-068-006-006/15748
(JARAK)
|
2404068000NRG24120620230716204
|
12/06/2023
|
ANITA KANDEYANG
|
2404068WL032129
|
ANITA KANDEYANG
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394191
|
|
MRS ANITA KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-006-006/15758
(JARAK)
|
2404068000NRG24120620230716205
|
12/06/2023
|
BIJAY PURTI
|
2404068WL032129
|
BIJAY PURTI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394116
|
|
BIJAY PURTY
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-006-006/15761-A
(JARAK)
|
2404068000NRG24120620230716206
|
12/06/2023
|
KALAY CHULA
|
2404068WL032129
|
KALAY CHULA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394179
|
|
KOLAY CHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THAKURMUNDA
|
OR-04-068-006-006/15761-A
(JARAK)
|
2404068000NRG24120620230716207
|
12/06/2023
|
TULASI CHULA
|
2404068WL032129
|
TULASI CHULA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394169
|
|
TULASHI CHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THAKURMUNDA
|
OR-04-068-006-006/15871-A
(JARAK)
|
2404068000NRG24120620230716213
|
12/06/2023
|
KUNI HEMBRAM
|
2404068WL032129
|
KUNI HEMBRAM
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394162
|
|
MRS KUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
THAKURMUNDA
|
OR-04-068-006-006/15883
(JARAK)
|
2404068000NRG24120620230716214
|
12/06/2023
|
SOMA PURTTY
|
2404068WL032129
|
SOMA PURTTY
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394172
|
|
MR SOMA PURTTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURMUNDA
|
OR-04-068-006-006/15891
(JARAK)
|
2404068000NRG24120620230716215
|
12/06/2023
|
UDAYNATH TIYU
|
2404068WL032129
|
UDAYNATH TIYU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394114
|
|
UDAY HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THAKURMUNDA
|
OR-04-068-006-006/15905
(JARAK)
|
2404068000NRG24120620230716216
|
12/06/2023
|
SANTILATA BANRA
|
2404068WL032129
|
SANTILATA BANRA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394143
|
|
MRS SHANTILATA BANRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
THAKURMUNDA
|
OR-04-068-006-006/15913
(JARAK)
|
2404068000NRG24120620230716218
|
12/06/2023
|
LAXMIDHAR HAIBURU
|
2404068WL032129
|
LAXMIDHAR HAIBURU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394163
|
|
MR LAXMIDHAR HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
76
|
THAKURMUNDA
|
OR-04-068-006-006/24593
(JARAK)
|
2404068000NRG24120620230716221
|
12/06/2023
|
SWARNALAXMI PURTY.
|
2404068WL032129
|
SWARNALAXMI PURTY.
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394165
|
|
MRS SWARNALAXMI PURTY
|
STATE BANK OF INDIA(508548)
|
|
77
|
THAKURMUNDA
|
OR-04-068-006-006/26719
(JARAK)
|
2404068000NRG24120620230716222
|
12/06/2023
|
SINI MUNDA
|
2404068WL032129
|
SINI MUNDA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394080
|
|
SINI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THAKURMUNDA
|
OR-04-068-006-007/15160
(JARAK)
|
2404068000NRG24120620230716262
|
12/06/2023
|
ARJUN PADHIAL
|
2404068WL032131
|
ARJUN PADHIAL
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394120
|
|
ARJUN PADHIAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAKURMUNDA
|
OR-04-068-006-007/15161
(JARAK)
|
2404068000NRG24120620230716263
|
12/06/2023
|
NEMU PADHIAL
|
2404068WL032131
|
NEMU PADHIAL
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394148
|
|
MRS NEMU PADHIAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
THAKURMUNDA
|
OR-04-068-006-007/15188-A
(JARAK)
|
2404068000NRG24120620230716266
|
12/06/2023
|
JATANI PADHIAL
|
2404068WL032131
|
JATANI PADHIAL
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394082
|
|
JATANI PADHIAL
|
INDUSIND BANK(607189)
|
|
81
|
THAKURMUNDA
|
OR-04-068-006-007/15188-A
(JARAK)
|
2404068000NRG24120620230716265
|
12/06/2023
|
PRADEEP PADHIAL
|
2404068WL032131
|
PRADEEP PADHIAL
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394187
|
|
MR PRADEEP PADHIAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
THAKURMUNDA
|
OR-04-068-006-007/15226
(JARAK)
|
2404068000NRG24120620230716269
|
12/06/2023
|
DESHABANDHU DEHURI
|
2404068WL032131
|
DESHABANDHU DEHURI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394121
|
|
DESHABANDHU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THAKURMUNDA
|
OR-04-068-006-007/15237
(JARAK)
|
2404068000NRG24120620230716270
|
12/06/2023
|
ANJAN NAIK
|
2404068WL032131
|
ANJAN NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394127
|
|
ANJA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THAKURMUNDA
|
OR-04-068-006-007/15250
(JARAK)
|
2404068000NRG24120620230716271
|
12/06/2023
|
MINATI PADHIAL
|
2404068WL032131
|
MINATI PADHIAL
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394071
|
|
MINATI PADHIAL.W/O-BASUDEV
|
BANK OF INDIA(508505)
|
|
85
|
THAKURMUNDA
|
OR-04-068-006-007/15251
(JARAK)
|
2404068000NRG24120620230716272
|
12/06/2023
|
NIBEDITA DEHURI
|
2404068WL032131
|
NIBEDITA DEHURI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394086
|
|
NIBEDITA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
86
|
THAKURMUNDA
|
OR-04-068-006-007/15254
(JARAK)
|
2404068000NRG24120620230716273
|
12/06/2023
|
KUNU NAIK
|
2404068WL032131
|
KUNU NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394178
|
|
KUNU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THAKURMUNDA
|
OR-04-068-006-007/15255
(JARAK)
|
2404068000NRG24120620230716274
|
12/06/2023
|
TAPAN NAIK
|
2404068WL032131
|
TAPAN NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394087
|
|
TOFAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THAKURMUNDA
|
OR-04-068-006-007/15255
(JARAK)
|
2404068000NRG24120620230716275
|
12/06/2023
|
TUNI NAIK
|
2404068WL032131
|
TUNI NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394088
|
|
MRS TUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
THAKURMUNDA
|
OR-04-068-006-007/15271-A
(JARAK)
|
2404068000NRG24120620230716276
|
12/06/2023
|
SACHINDRA MOHANTA
|
2404068WL032131
|
SACHINDRA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394186
|
|
MR SACHIN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
THAKURMUNDA
|
OR-04-068-006-007/15273
(JARAK)
|
2404068000NRG24120620230716277
|
12/06/2023
|
BHASKAR DEHURI
|
2404068WL032131
|
BHASKAR DEHURI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394119
|
|
MR BHASKAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THAKURMUNDA
|
OR-04-068-006-007/15273
(JARAK)
|
2404068000NRG24120620230716278
|
12/06/2023
|
JANAKI DEHURI
|
2404068WL032131
|
JANAKI DEHURI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394132
|
|
MRS JANAKI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THAKURMUNDA
|
OR-04-068-006-007/15292
(JARAK)
|
2404068000NRG24120620230716279
|
12/06/2023
|
SABITA PADHIAL
|
2404068WL032131
|
SABITA PADHIAL
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394176
|
|
SABITA PADHIAL
|
INDUSIND BANK(607189)
|
|
93
|
THAKURMUNDA
|
OR-04-068-006-007/15294
(JARAK)
|
2404068000NRG24120620230716280
|
12/06/2023
|
SHREEMATI PADHIAL
|
2404068WL032131
|
SHREEMATI PADHIAL
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394062
|
|
MRS SHREEMATI PADHIAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
THAKURMUNDA
|
OR-04-068-006-007/23291
(JARAK)
|
2404068000NRG24120620230716283
|
12/06/2023
|
JENARAM HO
|
2404068WL032131
|
JENARAM HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394182
|
|
JENARAM HO
|
BANK OF INDIA(508505)
|
|
95
|
THAKURMUNDA
|
OR-04-068-006-007/24501-A
(JARAK)
|
2404068000NRG24120620230716284
|
12/06/2023
|
MITA PALEI
|
2404068WL032131
|
MITA PALEI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394180
|
|
MISS MITA PALEI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THAKURMUNDA
|
OR-04-068-006-007/24526
(JARAK)
|
2404068000NRG24120620230716285
|
12/06/2023
|
PATA PADHIAL
|
2404068WL032131
|
PATA PADHIAL
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394145
|
|
MRS PATA PADHIAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
THAKURMUNDA
|
OR-04-068-006-007/24533-A
(JARAK)
|
2404068000NRG24120620230716288
|
12/06/2023
|
CHANDA NAIK
|
2404068WL032131
|
CHANDA NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394091
|
|
CHANDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THAKURMUNDA
|
OR-04-068-006-007/24586
(JARAK)
|
2404068000NRG24120620230716289
|
12/06/2023
|
SHIMA BEHERA
|
2404068WL032131
|
SHIMA BEHERA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394056
|
|
MRS SIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
THAKURMUNDA
|
OR-04-068-006-007/29942-A
(JARAK)
|
2404068000NRG24120620230716293
|
12/06/2023
|
SARATHI PADHIL
|
2404068WL032131
|
SARATHI PADHIL
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394073
|
|
SARATHI PADHIL
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
THAKURMUNDA
|
OR-04-068-006-007/30075
(JARAK)
|
2404068000NRG24120620230716296
|
12/06/2023
|
RAUTA PURTY
|
2404068WL032131
|
RAUTA PURTY
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394064
|
|
MR RAUT PURTY
|
STATE BANK OF INDIA(508548)
|
|
101
|
THAKURMUNDA
|
OR-04-068-006-007/30075
(JARAK)
|
2404068000NRG24120620230716297
|
12/06/2023
|
ROHINA PURTY
|
2404068WL032131
|
ROHINA PURTY
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394057
|
|
Mr ROHINA PURTY
|
STATE BANK OF INDIA(508548)
|
|
102
|
THAKURMUNDA
|
OR-04-068-006-007/320579
(JARAK)
|
2404068000NRG24120620230716302
|
12/06/2023
|
SANDHYARANI PADHIAL
|
2404068WL032131
|
SANDHYARANI PADHIAL
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394060
|
|
MRS SANDHYARANI PADHIAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
THAKURMUNDA
|
OR-04-068-006-007/320579
(JARAK)
|
2404068000NRG24120620230716301
|
12/06/2023
|
SANJYA PADHIAL
|
2404068WL032131
|
SANJYA PADHIAL
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394183
|
|
MR SANJAY KUMAR PADHIAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
THAKURMUNDA
|
OR-04-068-006-007/320580
(JARAK)
|
2404068000NRG24120620230716303
|
12/06/2023
|
ANANDA NAIK
|
2404068WL032131
|
ANANDA NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394055
|
|
MR ANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
THAKURMUNDA
|
OR-04-068-006-007/33132
(JARAK)
|
2404068000NRG24120620230716307
|
12/06/2023
|
KALYANI MOHANTA
|
2404068WL032131
|
KALYANI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394184
|
|
MRS KALYANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
THAKURMUNDA
|
OR-04-068-006-007/33135
(JARAK)
|
2404068000NRG24120620230716310
|
12/06/2023
|
LILI BEHERA
|
2404068WL032131
|
LILI BEHERA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394188
|
|
MRS LILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
107
|
THAKURMUNDA
|
OR-04-068-006-007/33153
(JARAK)
|
2404068000NRG24120620230716312
|
12/06/2023
|
LIPU PADHIAL
|
2404068WL032131
|
LIPU PADHIAL
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394185
|
|
MR LIPU PADHIAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
THAKURMUNDA
|
OR-04-068-006-007/33154
(JARAK)
|
2404068000NRG24120620230716314
|
12/06/2023
|
BIMALA PADHIAL
|
2404068WL032131
|
BIMALA PADHIAL
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394181
|
|
MRS BIMALA PADHIAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
THAKURMUNDA
|
OR-04-068-006-010/16136-A
(JARAK)
|
2404068000NRG24120620230716257
|
12/06/2023
|
BUDAN HO
|
2404068WL032130
|
BUDAN HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394123
|
|
MR BUDAN HO
|
STATE BANK OF INDIA(508548)
|
|
110
|
THAKURMUNDA
|
OR-04-068-006-010/24512
(JARAK)
|
2404068000NRG24120620230716258
|
12/06/2023
|
AMBIKA DANGA
|
2404068WL032130
|
AMBIKA DANGA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394171
|
|
MRS AMBIKA DANGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
THAKURMUNDA
|
OR-04-068-006-011/14736
(JARAK)
|
2404068000NRG24120620230716201
|
12/06/2023
|
JAMINI NAIK
|
2404068WL032127
|
JAMINI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394136
|
|
MRS JAMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
THAKURMUNDA
|
OR-04-068-006-011/14736
(JARAK)
|
2404068000NRG24120620230716200
|
12/06/2023
|
JAPANI NAIK
|
2404068WL032127
|
JAPANI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394137
|
|
MR JAPANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
THAKURMUNDA
|
OR-04-068-006-011/24590
(JARAK)
|
2404068000NRG24120620230716202
|
12/06/2023
|
ARUNA KUMAR PATI
|
2404068WL032127
|
ARUNA KUMAR PATI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394135
|
|
ARUNA KUMAR PATI
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
THAKURMUNDA
|
OR-04-068-006-012/24522-A
(JARAK)
|
2404068000NRG24120620230716260
|
12/06/2023
|
BASANTI MOHANTA
|
2404068WL032130
|
BASANTI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394167
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
THAKURMUNDA
|
OR-04-068-006-012/24522-A
(JARAK)
|
2404068000NRG24120620230716259
|
12/06/2023
|
SRIKATIA MOHANTA
|
2404068WL032130
|
SRIKATIA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394161
|
|
KATIA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127506
|
127506
|
|
|
|
|
|
|
|
|
116
|
THAKURMUNDA
|
OR-04-068-006-006/15905
(JARAK)
|
2404068000NRG24120620230716217
|
12/06/2023
|
SUSHANTA KUMAR BANRA
|
2404068WL032129
|
SUSHANTA KUMAR BANRA
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394070
|
|
SUSANTAKUMAR BANRA
|
BANK OF INDIA(508505)
|
|
117
|
THAKURMUNDA
|
OR-04-068-006-007/30041
(JARAK)
|
2404068000NRG24120620230716295
|
12/06/2023
|
BINATI BEHERA
|
2404068WL032131
|
BINATI BEHERA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Rejected
|
15/06/2023
|
|
2567394081
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
THAKURMUNDA
|
OR-04-068-006-007/33126
(JARAK)
|
2404068000NRG24120620230716305
|
12/06/2023
|
ITISHREE DEHURI
|
2404068WL032131
|
ITISHREE DEHURI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394065
|
|
MRS ITISHREE DEHURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THAKURMUNDA
|
OR-04-068-006-007/33130-A
(JARAK)
|
2404068000NRG24120620230716306
|
12/06/2023
|
GOURANG DEHURI
|
2404068WL032131
|
GOURANG DEHURI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394189
|
|
MR GOURANG DEHURI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THAKURMUNDA
|
OR-04-068-006-007/33133
(JARAK)
|
2404068000NRG24120620230716308
|
12/06/2023
|
PRASHANT DEHURI
|
2404068WL032131
|
PRASHANT DEHURI
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394072
|
|
PRASHANT DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THAKURMUNDA
|
OR-04-068-006-012/26616
(JARAK)
|
2404068000NRG24120620230716261
|
12/06/2023
|
RAIMANI HO
|
2404068WL032130
|
RAIMANI HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394069
|
|
MRS RAIMANI HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
122
|
THAKURMUNDA
|
OR-04-068-006-006/15822-A
(JARAK)
|
2404068000NRG24120620230716209
|
12/06/2023
|
DEBENDRA HAIBURU
|
2404068WL032129
|
DEBENDRA HAIBURU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394096
|
|
DEBENDRA HAIBURU
|
BANK OF INDIA(508505)
|
|
123
|
THAKURMUNDA
|
OR-04-068-006-006/15822-A
(JARAK)
|
2404068000NRG24120620230716210
|
12/06/2023
|
MADHURI HAIBURU
|
2404068WL032129
|
MADHURI HAIBURU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394101
|
|
MADHURI HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
THAKURMUNDA
|
OR-04-068-006-006/15825
(JARAK)
|
2404068000NRG24120620230716211
|
12/06/2023
|
BAPUN DEOGAM
|
2404068WL032129
|
BAPUN DEOGAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394098
|
|
BAPUN DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
THAKURMUNDA
|
OR-04-068-006-006/15827
(JARAK)
|
2404068000NRG24120620230716212
|
12/06/2023
|
SMRUTISIKHA DEOGAM
|
2404068WL032129
|
SMRUTISIKHA DEOGAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394099
|
|
SMRUTISIKHA DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
THAKURMUNDA
|
OR-04-068-006-006/15927
(JARAK)
|
2404068000NRG24120620230716219
|
12/06/2023
|
SIDHESWAR HAIBURU
|
2404068WL032129
|
SIDHESWAR HAIBURU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394097
|
|
SIDHESWAR HAIBURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THAKURMUNDA
|
OR-04-068-006-006/24537-A
(JARAK)
|
2404068000NRG24120620230716220
|
12/06/2023
|
SITAMANI LAHAR
|
2404068WL032129
|
SITAMANI LAHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394100
|
|
SITAMANI LOHAR,W/O MANU LOHAR
|
BANK OF INDIA(508505)
|
|
128
|
THAKURMUNDA
|
OR-04-068-006-007/24532-B
(JARAK)
|
2404068000NRG24120620230716287
|
12/06/2023
|
BARUN PADHIAL
|
2404068WL032131
|
BARUN PADHIAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394106
|
|
MR BARUN PADHIAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
THAKURMUNDA
|
OR-04-068-006-007/24532-B
(JARAK)
|
2404068000NRG24120620230716286
|
12/06/2023
|
BINATI PADHIAL
|
2404068WL032131
|
BINATI PADHIAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394105
|
|
MRS BINATI PADHIAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
THAKURMUNDA
|
OR-04-068-006-007/26705-A
(JARAK)
|
2404068000NRG24120620230716290
|
12/06/2023
|
JHAUN NAIK
|
2404068WL032131
|
JHAUN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394104
|
|
JHAUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
THAKURMUNDA
|
OR-04-068-006-007/29739
(JARAK)
|
2404068000NRG24120620230716292
|
12/06/2023
|
MAMI PADHIAL
|
2404068WL032131
|
MAMI PADHIAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394107
|
|
MAMI PADHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
THAKURMUNDA
|
OR-04-068-006-007/33153
(JARAK)
|
2404068000NRG24120620230716311
|
12/06/2023
|
SANIA PADHIAL
|
2404068WL032131
|
SANIA PADHIAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394103
|
|
SANIA PADHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
THAKURMUNDA
|
OR-04-068-006-007/33154
(JARAK)
|
2404068000NRG24120620230716315
|
12/06/2023
|
DATTAHARI PADHIAL
|
2404068WL032131
|
DATTAHARI PADHIAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567394102
|
|
DATTAHARI PADHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
134
|
THAKURMUNDA
|
OR-04-068-006-001/15524
(JARAK)
|
2404068000NRG24120620230716234
|
12/06/2023
|
PATA MADHEI
|
2404068WL032130
|
PATA MADHEI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394093
|
|
PATA MADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THAKURMUNDA
|
OR-04-068-006-002/29689-A
(JARAK)
|
2404068000NRG24120620230716196
|
12/06/2023
|
KARUNAKAR DANDAPAT
|
2404068WL032127
|
KARUNAKAR DANDAPAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394095
|
|
MR KARUNAKAR DANDPAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
THAKURMUNDA
|
OR-04-068-006-006/15811-A
(JARAK)
|
2404068000NRG24120620230716208
|
12/06/2023
|
UDAYNATH TIU
|
2404068WL032129
|
UDAYNATH TIU
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394092
|
|
UDAYNATH HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THAKURMUNDA
|
OR-04-068-006-006/26797
(JARAK)
|
2404068000NRG24120620230716223
|
12/06/2023
|
DHARMENDRA BADRA
|
2404068WL032129
|
DHARMENDRA BADRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567394094
|
|
DHARMENDRA BADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173010
|
173010
|
|
|
|
|
|
|
|