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-04-068-012-007/10137 (SALCHUA)
|
2404068000NRG24310520230561954
|
31/05/2023
|
RASANANDA NAIK
|
2404068WL025171
|
RASANANDA NAIK
|
00048
|
BKID0005419
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398164947
|
|
RASANANDA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
THAKURMUNDA
|
OR-04-068-012-007/25534 (SALCHUA)
|
2404068000NRG24310520230561973
|
31/05/2023
|
JASHOBANTA SULIA
|
2404068WL025171
|
JASHOBANTA SULIA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164948
|
|
JASHOBANT SULIA S/O-MANGULU SULIA
|
BANK OF INDIA(508505)
|
3
|
THAKURMUNDA
|
OR-04-068-012-007/25613 (SALCHUA)
|
2404068000NRG24310520230561976
|
31/05/2023
|
GURA SHULIA
|
2404068WL025171
|
GURA SHULIA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164949
|
|
GURA SHULIA S/O-JASOBANTA SULIA
|
BANK OF INDIA(508505)
|
4
|
THAKURMUNDA
|
OR-04-068-012-007/25661 (SALCHUA)
|
2404068000NRG24310520230561980
|
31/05/2023
|
BIRANCHHI MADHEI
|
2404068WL025171
|
BIRANCHHI MADHEI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164961
|
|
BIRANCHI MADHEI S/O-BAMDEV MADHEI
|
BANK OF INDIA(508505)
|
5
|
THAKURMUNDA
|
OR-04-068-012-007/32933 (SALCHUA)
|
2404068000NRG24310520230561914
|
31/05/2023
|
RAMESH DANDAPATA
|
2404068WL025170
|
RAMESH DANDAPATA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164950
|
|
RAMESH DANDAPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-007/10089 (SALCHUA)
|
2404068000NRG24310520230561933
|
31/05/2023
|
BASANTI MADHEI
|
2404068WL025171
|
BASANTI MADHEI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164951
|
|
MRS BASANTI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-001/25557 (SALCHUA)
|
2404068000NRG24310520230562338
|
31/05/2023
|
BIRA HO
|
2404068WL025183
|
BIRA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164952
|
|
BIRA HO
|
BANK OF INDIA(508505)
|
8
|
THAKURMUNDA
|
OR-04-068-012-001/25557 (SALCHUA)
|
2404068000NRG24310520230562339
|
31/05/2023
|
JABANI HO
|
2404068WL025183
|
JABANI HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164954
|
|
JABANI HO
|
BANK OF INDIA(508505)
|
9
|
THAKURMUNDA
|
OR-04-068-012-001/9990 (SALCHUA)
|
2404068000NRG24310520230562340
|
31/05/2023
|
RASMITA BEHERA
|
2404068WL025183
|
RASMITA BEHERA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164960
|
|
RANJITA BEHERA
|
BANK OF INDIA(508505)
|
10
|
THAKURMUNDA
|
OR-04-068-012-002/23853-A (SALCHUA)
|
2404068000NRG24310520230562157
|
31/05/2023
|
SUMATI NAYAK
|
2404068WL025176
|
SUMATI NAYAK
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164958
|
|
SUMI NAIK
|
BANK OF INDIA(508505)
|
11
|
THAKURMUNDA
|
OR-04-068-012-002/25546 (SALCHUA)
|
2404068000NRG24310520230562162
|
31/05/2023
|
SHARAT PATRA
|
2404068WL025176
|
SHARAT PATRA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164959
|
|
MR SARAT CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
12
|
THAKURMUNDA
|
OR-04-068-012-002/25576 (SALCHUA)
|
2404068000NRG24310520230562163
|
31/05/2023
|
SANTILATA HO
|
2404068WL025176
|
SANTILATA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164953
|
|
SANTILATA HO
|
BANK OF INDIA(508505)
|
13
|
THAKURMUNDA
|
OR-04-068-012-002/25720 (SALCHUA)
|
2404068000NRG24310520230562166
|
31/05/2023
|
BHAGABANA HO
|
2404068WL025176
|
BHAGABANA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164957
|
|
BHAGABAN HO
|
UCO BANK(607066)
|
14
|
THAKURMUNDA
|
OR-04-068-012-008/9119 (SALCHUA)
|
2404068000NRG24310520230562016
|
31/05/2023
|
SARADAR NAIK
|
2404068WL025172
|
SARADAR NAIK
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164955
|
|
SARADARA NAIK
|
BANK OF INDIA(508505)
|
15
|
THAKURMUNDA
|
OR-04-068-012-008/9194 (SALCHUA)
|
2404068000NRG24310520230562023
|
31/05/2023
|
RAHAS KUSUMALIA
|
2404068WL025172
|
RAHAS KUSUMALIA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164956
|
|
RAHAS KUSUMALIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-002/25645 (SALCHUA)
|
2404068000NRG24310520230562164
|
31/05/2023
|
Mrs. DEBERA HO
|
2404068WL025176
|
Mrs. DEBERA HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164776
|
|
MR DEBERA HO
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-012-002/9432-A (SALCHUA)
|
2404068000NRG24310520230562171
|
31/05/2023
|
KRUSHNA CHANDRA NAYAK
|
2404068WL025176
|
KRUSHNA CHANDRA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164903
|
|
KRUSHNA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-012-002/9871 (SALCHUA)
|
2404068000NRG24310520230562188
|
31/05/2023
|
MAHASWAR NAYAK
|
2404068WL025176
|
MAHASWAR NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164779
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
19
|
THAKURMUNDA
|
OR-04-068-012-003/24002 (SALCHUA)
|
2404068000NRG24310520230562031
|
31/05/2023
|
TUNI SUNDI
|
2404068WL025173
|
TUNI SUNDI
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164783
|
|
MRS TUBI SUNDI
|
STATE BANK OF INDIA(508548)
|
20
|
THAKURMUNDA
|
OR-04-068-012-003/24012 (SALCHUA)
|
2404068000NRG24310520230562032
|
31/05/2023
|
GAMIA SUNDI
|
2404068WL025173
|
GAMIA SUNDI
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164866
|
|
MR GAMIA SUNDI
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-012-003/24923 (SALCHUA)
|
2404068000NRG24310520230562033
|
31/05/2023
|
RANSI HEMBRAM
|
2404068WL025173
|
RANSI HEMBRAM
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164826
|
|
MR RAHANSI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
22
|
THAKURMUNDA
|
OR-04-068-012-003/24942 (SALCHUA)
|
2404068000NRG24310520230561925
|
31/05/2023
|
MANA MAHAKUD
|
2404068WL025171
|
MANA MAHAKUD
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164787
|
|
MR MANA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
23
|
THAKURMUNDA
|
OR-04-068-012-003/24942 (SALCHUA)
|
2404068000NRG24310520230561926
|
31/05/2023
|
TULASI MAHAKUD
|
2404068WL025171
|
TULASI MAHAKUD
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164786
|
|
MRS TULASHI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
24
|
THAKURMUNDA
|
OR-04-068-012-003/8868 (SALCHUA)
|
2404068000NRG24310520230562043
|
31/05/2023
|
DIPA SUNDI
|
2404068WL025173
|
DIPA SUNDI
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164860
|
|
MRS DEEPA SUNDI
|
STATE BANK OF INDIA(508548)
|
25
|
THAKURMUNDA
|
OR-04-068-012-003/8868 (SALCHUA)
|
2404068000NRG24310520230562042
|
31/05/2023
|
KUNI SUNDHI
|
2404068WL025173
|
KUNI SUNDHI
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164824
|
|
MRS KUNI SUNDI
|
STATE BANK OF INDIA(508548)
|
26
|
THAKURMUNDA
|
OR-04-068-012-003/8871 (SALCHUA)
|
2404068000NRG24310520230562044
|
31/05/2023
|
BANJAL HEMBRAM
|
2404068WL025173
|
BANJAL HEMBRAM
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164829
|
|
MRS BANJAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
27
|
THAKURMUNDA
|
OR-04-068-012-003/8884 (SALCHUA)
|
2404068000NRG24310520230562045
|
31/05/2023
|
SADHU HEMBRAM
|
2404068WL025173
|
SADHU HEMBRAM
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164828
|
|
MR SADU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
28
|
THAKURMUNDA
|
OR-04-068-012-003/8893 (SALCHUA)
|
2404068000NRG24310520230562046
|
31/05/2023
|
SURYAMANI HO
|
2404068WL025173
|
SURYAMANI HO
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164784
|
|
SURAJAMANI HO
|
BANK OF BARODA(606985)
|
29
|
THAKURMUNDA
|
OR-04-068-012-003/8903 (SALCHUA)
|
2404068000NRG24310520230562048
|
31/05/2023
|
UDAY SAMAD
|
2404068WL025173
|
UDAY SAMAD
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164785
|
|
MR UDAY SAMAD
|
STATE BANK OF INDIA(508548)
|
30
|
THAKURMUNDA
|
OR-04-068-012-003/9693 (SALCHUA)
|
2404068000NRG24310520230562051
|
31/05/2023
|
PANGILA SUNDHI
|
2404068WL025173
|
PANGILA SUNDHI
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164825
|
|
MRS PANGILA SUNDI
|
STATE BANK OF INDIA(508548)
|
31
|
THAKURMUNDA
|
OR-04-068-012-008/32928 (SALCHUA)
|
2404068000NRG24310520230562001
|
31/05/2023
|
PUJARANI PATRA
|
2404068WL025172
|
PUJARANI PATRA
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164864
|
|
MRS PUJARANI PATRA
|
STATE BANK OF INDIA(508548)
|
32
|
THAKURMUNDA
|
OR-04-068-012-008/9034 (SALCHUA)
|
2404068000NRG24310520230562003
|
31/05/2023
|
BUDHADEBA PATRA
|
2404068WL025172
|
BUDHADEBA PATRA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164856
|
|
MR BUDHADEBA PATRA
|
STATE BANK OF INDIA(508548)
|
33
|
THAKURMUNDA
|
OR-04-068-012-008/9071 (SALCHUA)
|
2404068000NRG24310520230562009
|
31/05/2023
|
SUKUMARI PATRA
|
2404068WL025172
|
SUKUMARI PATRA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164865
|
|
MRS SUKUMARI PATRA
|
STATE BANK OF INDIA(508548)
|
34
|
THAKURMUNDA
|
OR-04-068-012-008/9077 (SALCHUA)
|
2404068000NRG24310520230562013
|
31/05/2023
|
SARASWATI PATRA
|
2404068WL025172
|
SARASWATI PATRA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164854
|
|
MRS SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
35
|
THAKURMUNDA
|
OR-04-068-012-008/9179 (SALCHUA)
|
2404068000NRG24310520230562020
|
31/05/2023
|
SUMITRA PATRA
|
2404068WL025172
|
SUMITRA PATRA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164963
|
|
MRS SUMITRA PATRA
|
STATE BANK OF INDIA(508548)
|
36
|
THAKURMUNDA
|
OR-04-068-012-008/9180 (SALCHUA)
|
2404068000NRG24310520230562021
|
31/05/2023
|
PARBATI PATRA
|
2404068WL025172
|
PARBATI PATRA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164964
|
|
Mrs PARBATI PATRA
|
STATE BANK OF INDIA(508548)
|
37
|
THAKURMUNDA
|
OR-04-068-012-008/9209 (SALCHUA)
|
2404068000NRG24310520230562027
|
31/05/2023
|
SANDHYARANI PATRA
|
2404068WL025172
|
SANDHYARANI PATRA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164962
|
|
MRS SANDHYARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
38
|
THAKURMUNDA
|
OR-04-068-012-002/23853-A (SALCHUA)
|
2404068000NRG24310520230562156
|
31/05/2023
|
CHAKRADHAR NAYAK
|
2404068WL025176
|
CHAKRADHAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164900
|
|
CHAKRADHAR NAYAK
|
BANK OF INDIA(508505)
|
39
|
THAKURMUNDA
|
OR-04-068-012-002/23854 (SALCHUA)
|
2404068000NRG24310520230562158
|
31/05/2023
|
GAYA NAYAK
|
2404068WL025176
|
GAYA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164820
|
|
MR GAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
40
|
THAKURMUNDA
|
OR-04-068-012-002/23854 (SALCHUA)
|
2404068000NRG24310520230562159
|
31/05/2023
|
GITANJALI NAYAK
|
2404068WL025176
|
GITANJALI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164943
|
|
GITANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
41
|
THAKURMUNDA
|
OR-04-068-012-002/24911 (SALCHUA)
|
2404068000NRG24310520230562160
|
31/05/2023
|
DRUBA CHARAN SAMAD
|
2404068WL025176
|
DRUBA CHARAN SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164790
|
|
MR DHRUBA CHARAN SAMAD
|
STATE BANK OF INDIA(508548)
|
42
|
THAKURMUNDA
|
OR-04-068-012-002/24911 (SALCHUA)
|
2404068000NRG24310520230562161
|
31/05/2023
|
Mrs.DEBASMITA SAMAD
|
2404068WL025176
|
Mrs.DEBASMITA SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164755
|
|
MRS DEBASMITA SAMAD
|
STATE BANK OF INDIA(508548)
|
43
|
THAKURMUNDA
|
OR-04-068-012-002/25645 (SALCHUA)
|
2404068000NRG24310520230562165
|
31/05/2023
|
Mrs. JEMA HO
|
2404068WL025176
|
Mrs. JEMA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164851
|
|
MRS JEMA HO
|
STATE BANK OF INDIA(508548)
|
44
|
THAKURMUNDA
|
OR-04-068-012-002/32908 (SALCHUA)
|
2404068000NRG24310520230562167
|
31/05/2023
|
MINATI BINDHANI
|
2404068WL025176
|
MINATI BINDHANI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164845
|
|
MRS MINATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
45
|
THAKURMUNDA
|
OR-04-068-012-002/32918 (SALCHUA)
|
2404068000NRG24310520230562168
|
31/05/2023
|
CHITA NAYAK
|
2404068WL025176
|
CHITA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164855
|
|
MRS CHITTA NAIK
|
STATE BANK OF INDIA(508548)
|
46
|
THAKURMUNDA
|
OR-04-068-012-002/32927 (SALCHUA)
|
2404068000NRG24310520230562170
|
31/05/2023
|
MITA PATRA
|
2404068WL025176
|
MITA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164910
|
|
MRS MITA PATRA
|
STATE BANK OF INDIA(508548)
|
47
|
THAKURMUNDA
|
OR-04-068-012-002/9458 (SALCHUA)
|
2404068000NRG24310520230562172
|
31/05/2023
|
UCHHAB DEHURI
|
2404068WL025176
|
UCHHAB DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164904
|
|
MR UCHHABA DEHURI
|
STATE BANK OF INDIA(508548)
|
48
|
THAKURMUNDA
|
OR-04-068-012-002/9460 (SALCHUA)
|
2404068000NRG24310520230562173
|
31/05/2023
|
CHEMUTU NAIK
|
2404068WL025176
|
CHEMUTU NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164897
|
|
MR CHEMUTU NAIK
|
STATE BANK OF INDIA(508548)
|
49
|
THAKURMUNDA
|
OR-04-068-012-002/9463 (SALCHUA)
|
2404068000NRG24310520230562174
|
31/05/2023
|
DALIMBA NAYAK
|
2404068WL025176
|
DALIMBA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164882
|
|
MRS DALIMBA NAYAK
|
STATE BANK OF INDIA(508548)
|
50
|
THAKURMUNDA
|
OR-04-068-012-002/9472 (SALCHUA)
|
2404068000NRG24310520230562175
|
31/05/2023
|
JAMUNA BINDHANI
|
2404068WL025176
|
JAMUNA BINDHANI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164791
|
|
MRS YAMUNA BINDHANI
|
STATE BANK OF INDIA(508548)
|
51
|
THAKURMUNDA
|
OR-04-068-012-002/9491 (SALCHUA)
|
2404068000NRG24310520230562177
|
31/05/2023
|
FULAMANI BEHERA
|
2404068WL025176
|
FULAMANI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164793
|
|
MRS PHULAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
52
|
THAKURMUNDA
|
OR-04-068-012-002/9491 (SALCHUA)
|
2404068000NRG24310520230562176
|
31/05/2023
|
SADHU CHARAN BEHERA
|
2404068WL025176
|
SADHU CHARAN BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164921
|
|
MR SADHU BEHERA
|
STATE BANK OF INDIA(508548)
|
53
|
THAKURMUNDA
|
OR-04-068-012-002/9500 (SALCHUA)
|
2404068000NRG24310520230562179
|
31/05/2023
|
ANUPAMA PATRA
|
2404068WL025176
|
ANUPAMA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164761
|
|
MRS ANUPAMA PATRA
|
STATE BANK OF INDIA(508548)
|
54
|
THAKURMUNDA
|
OR-04-068-012-002/9742 (SALCHUA)
|
2404068000NRG24310520230562180
|
31/05/2023
|
REBATI NAIK
|
2404068WL025176
|
REBATI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164749
|
|
MRS REBATI PALEI
|
STATE BANK OF INDIA(508548)
|
55
|
THAKURMUNDA
|
OR-04-068-012-002/9796 (SALCHUA)
|
2404068000NRG24310520230562181
|
31/05/2023
|
UMESH PATRA
|
2404068WL025176
|
UMESH PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164880
|
|
UMESH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
56
|
THAKURMUNDA
|
OR-04-068-012-002/9804 (SALCHUA)
|
2404068000NRG24310520230562182
|
31/05/2023
|
GOLAP DEHURI
|
2404068WL025176
|
GOLAP DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164750
|
|
MRS GOLAP DEHURI
|
STATE BANK OF INDIA(508548)
|
57
|
THAKURMUNDA
|
OR-04-068-012-002/9804 (SALCHUA)
|
2404068000NRG24310520230562183
|
31/05/2023
|
PAPUN KUMAR DEHURI
|
2404068WL025176
|
PAPUN KUMAR DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164861
|
|
PAPUN KUMAR DEHURI
|
BANK OF INDIA(508505)
|
58
|
THAKURMUNDA
|
OR-04-068-012-002/9818 (SALCHUA)
|
2404068000NRG24310520230562185
|
31/05/2023
|
BASANTI PATRA
|
2404068WL025176
|
BASANTI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164822
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
59
|
THAKURMUNDA
|
OR-04-068-012-002/9818 (SALCHUA)
|
2404068000NRG24310520230562184
|
31/05/2023
|
MAKURU PATRA
|
2404068WL025176
|
MAKURU PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164811
|
|
MR MAKURU PATRA
|
STATE BANK OF INDIA(508548)
|
60
|
THAKURMUNDA
|
OR-04-068-012-002/9839 (SALCHUA)
|
2404068000NRG24310520230562186
|
31/05/2023
|
CHAMPA BEHERA
|
2404068WL025176
|
CHAMPA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164780
|
|
MRS CHAMPABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
61
|
THAKURMUNDA
|
OR-04-068-012-002/9870 (SALCHUA)
|
2404068000NRG24310520230562187
|
31/05/2023
|
KETAKI NAYAK
|
2404068WL025176
|
KETAKI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164757
|
|
MRS KETAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
62
|
THAKURMUNDA
|
OR-04-068-012-003/24991 (SALCHUA)
|
2404068000NRG24310520230562034
|
31/05/2023
|
JANGA DANGA
|
2404068WL025173
|
JANGA DANGA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164827
|
|
MRS JANGA DANG
|
STATE BANK OF INDIA(508548)
|
63
|
THAKURMUNDA
|
OR-04-068-012-003/25411 (SALCHUA)
|
2404068000NRG24310520230562035
|
31/05/2023
|
SURATI SUNDI
|
2404068WL025173
|
SURATI SUNDI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164819
|
|
MRS SURATI SUNDI
|
STATE BANK OF INDIA(508548)
|
64
|
THAKURMUNDA
|
OR-04-068-012-003/25724 (SALCHUA)
|
2404068000NRG24310520230562036
|
31/05/2023
|
SAMA SUNDI
|
2404068WL025173
|
SAMA SUNDI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164849
|
|
MR SAMA SUNDI
|
STATE BANK OF INDIA(508548)
|
65
|
THAKURMUNDA
|
OR-04-068-012-003/25740 (SALCHUA)
|
2404068000NRG24310520230562037
|
31/05/2023
|
BALEMA DEOGAM
|
2404068WL025173
|
BALEMA DEOGAM
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164942
|
|
MRS BALEMA PURTTI
|
STATE BANK OF INDIA(508548)
|
66
|
THAKURMUNDA
|
OR-04-068-012-003/8838 (SALCHUA)
|
2404068000NRG24310520230562039
|
31/05/2023
|
BHANJA SUNDI
|
2404068WL025173
|
BHANJA SUNDI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164853
|
|
BHANJA SUNDI
|
STATE BANK OF INDIA(508548)
|
67
|
THAKURMUNDA
|
OR-04-068-012-003/8856 (SALCHUA)
|
2404068000NRG24310520230562040
|
31/05/2023
|
SINGA DANGA
|
2404068WL025173
|
SINGA DANGA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164895
|
|
MR SINGA DANGA
|
STATE BANK OF INDIA(508548)
|
68
|
THAKURMUNDA
|
OR-04-068-012-003/8863 (SALCHUA)
|
2404068000NRG24310520230562041
|
31/05/2023
|
DASAMA DANGA
|
2404068WL025173
|
DASAMA DANGA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164896
|
|
MRS DASHAMA DANGA
|
STATE BANK OF INDIA(508548)
|
69
|
THAKURMUNDA
|
OR-04-068-012-003/8901 (SALCHUA)
|
2404068000NRG24310520230562047
|
31/05/2023
|
BUDHANI DEOGAM
|
2404068WL025173
|
BUDHANI DEOGAM
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164883
|
|
MRS BUDUNI SUNDI
|
STATE BANK OF INDIA(508548)
|
70
|
THAKURMUNDA
|
OR-04-068-012-003/8909 (SALCHUA)
|
2404068000NRG24310520230562049
|
31/05/2023
|
TURI SUNDH
|
2404068WL025173
|
TURI SUNDH
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164863
|
|
MR TURI SUNDI
|
STATE BANK OF INDIA(508548)
|
71
|
THAKURMUNDA
|
OR-04-068-012-003/8923-B (SALCHUA)
|
2404068000NRG24310520230562050
|
31/05/2023
|
RAMACHANDRA SUNDI
|
2404068WL025173
|
RAMACHANDRA SUNDI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398164909
|
|
MR RAMACHANDRA SUNDI
|
STATE BANK OF INDIA(508548)
|
72
|
THAKURMUNDA
|
OR-04-068-012-007/10053 (SALCHUA)
|
2404068000NRG24310520230561865
|
31/05/2023
|
JAGANNATH DANDAPAT
|
2404068WL025170
|
JAGANNATH DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164821
|
|
JAGANNATH DANDAPAT
|
STATE BANK OF INDIA(508548)
|
73
|
THAKURMUNDA
|
OR-04-068-012-007/10056 (SALCHUA)
|
2404068000NRG24310520230561867
|
31/05/2023
|
KALARA MADHEI
|
2404068WL025170
|
KALARA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164748
|
|
MRS KALARA MADHEI
|
STATE BANK OF INDIA(508548)
|
74
|
THAKURMUNDA
|
OR-04-068-012-007/10056 (SALCHUA)
|
2404068000NRG24310520230561868
|
31/05/2023
|
PADMABATI MADHEI
|
2404068WL025170
|
PADMABATI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164840
|
|
MRS PADMABATI MADHEI
|
STATE BANK OF INDIA(508548)
|
75
|
THAKURMUNDA
|
OR-04-068-012-007/10056 (SALCHUA)
|
2404068000NRG24310520230561866
|
31/05/2023
|
SANANDA MADHEI
|
2404068WL025170
|
SANANDA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164747
|
|
MR SANANDA MADHEI
|
STATE BANK OF INDIA(508548)
|
76
|
THAKURMUNDA
|
OR-04-068-012-007/10062 (SALCHUA)
|
2404068000NRG24310520230561869
|
31/05/2023
|
SURYA KHATUA
|
2404068WL025170
|
SURYA KHATUA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164759
|
|
MRS SURYA KHATUA
|
STATE BANK OF INDIA(508548)
|
77
|
THAKURMUNDA
|
OR-04-068-012-007/10064 (SALCHUA)
|
2404068000NRG24310520230561871
|
31/05/2023
|
HIRA NAIK
|
2404068WL025170
|
HIRA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164946
|
|
HIRA NAIK
|
INDUSIND BANK(607189)
|
78
|
THAKURMUNDA
|
OR-04-068-012-007/10064 (SALCHUA)
|
2404068000NRG24310520230561870
|
31/05/2023
|
KHIROD NAIK
|
2404068WL025170
|
KHIROD NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164892
|
|
MR KHIROD NAIK
|
STATE BANK OF INDIA(508548)
|
79
|
THAKURMUNDA
|
OR-04-068-012-007/10065 (SALCHUA)
|
2404068000NRG24310520230561872
|
31/05/2023
|
GOLAK NAIK
|
2404068WL025170
|
GOLAK NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164809
|
|
MR GOLAK NAIK
|
STATE BANK OF INDIA(508548)
|
80
|
THAKURMUNDA
|
OR-04-068-012-007/10065 (SALCHUA)
|
2404068000NRG24310520230561873
|
31/05/2023
|
KAMALINI NAIK
|
2404068WL025170
|
KAMALINI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164847
|
|
MRS KAMALI NAIK
|
STATE BANK OF INDIA(508548)
|
81
|
THAKURMUNDA
|
OR-04-068-012-007/10070 (SALCHUA)
|
2404068000NRG24310520230561874
|
31/05/2023
|
PADIA DANDAPAT
|
2404068WL025170
|
PADIA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164872
|
|
PADIA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
82
|
THAKURMUNDA
|
OR-04-068-012-007/10070 (SALCHUA)
|
2404068000NRG24310520230561875
|
31/05/2023
|
TABHA DANDAPAY
|
2404068WL025170
|
TABHA DANDAPAY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164936
|
|
MRS TABHA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
83
|
THAKURMUNDA
|
OR-04-068-012-007/10072 (SALCHUA)
|
2404068000NRG24310520230561928
|
31/05/2023
|
AMRUTI SULIA
|
2404068WL025171
|
AMRUTI SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164939
|
|
MRS AMARTTI SULIA
|
STATE BANK OF INDIA(508548)
|
84
|
THAKURMUNDA
|
OR-04-068-012-007/10072 (SALCHUA)
|
2404068000NRG24310520230561927
|
31/05/2023
|
KALANDI SHULIA
|
2404068WL025171
|
KALANDI SHULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164873
|
|
MR KALANDI SULIA
|
STATE BANK OF INDIA(508548)
|
85
|
THAKURMUNDA
|
OR-04-068-012-007/10073 (SALCHUA)
|
2404068000NRG24310520230561929
|
31/05/2023
|
ANAND NAIK
|
2404068WL025171
|
ANAND NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164836
|
|
ANANDA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
86
|
THAKURMUNDA
|
OR-04-068-012-007/10075 (SALCHUA)
|
2404068000NRG24310520230561876
|
31/05/2023
|
KUSUMA NAIK
|
2404068WL025170
|
KUSUMA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164769
|
|
MRS KUSUM NAIK
|
STATE BANK OF INDIA(508548)
|
87
|
THAKURMUNDA
|
OR-04-068-012-007/10077 (SALCHUA)
|
2404068000NRG24310520230561877
|
31/05/2023
|
KUNI SULIA
|
2404068WL025170
|
KUNI SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164915
|
|
KUNI SHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
THAKURMUNDA
|
OR-04-068-012-007/10081 (SALCHUA)
|
2404068000NRG24310520230561878
|
31/05/2023
|
DROUPADI NAIK
|
2404068WL025170
|
DROUPADI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164929
|
|
MRS DRAUPADI NAIK
|
STATE BANK OF INDIA(508548)
|
89
|
THAKURMUNDA
|
OR-04-068-012-007/10085 (SALCHUA)
|
2404068000NRG24310520230561930
|
31/05/2023
|
BABULA NAIK
|
2404068WL025171
|
BABULA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164876
|
|
BABULA NAIK
|
STATE BANK OF INDIA(508548)
|
90
|
THAKURMUNDA
|
OR-04-068-012-007/10085 (SALCHUA)
|
2404068000NRG24310520230561931
|
31/05/2023
|
JHUNU NAIK
|
2404068WL025171
|
JHUNU NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164934
|
|
MRS JHUNU NAIK
|
STATE BANK OF INDIA(508548)
|
91
|
THAKURMUNDA
|
OR-04-068-012-007/10086 (SALCHUA)
|
2404068000NRG24310520230561879
|
31/05/2023
|
NIRANJAN SULIA
|
2404068WL025170
|
NIRANJAN SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164871
|
|
MR NIRANJAN SULIA
|
STATE BANK OF INDIA(508548)
|
92
|
THAKURMUNDA
|
OR-04-068-012-007/10089 (SALCHUA)
|
2404068000NRG24310520230561932
|
31/05/2023
|
SARDAR MADHEI
|
2404068WL025171
|
SARDAR MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164889
|
|
MR SARDAR MADHEI
|
STATE BANK OF INDIA(508548)
|
93
|
THAKURMUNDA
|
OR-04-068-012-007/10090 (SALCHUA)
|
2404068000NRG24310520230561934
|
31/05/2023
|
GELHEI MADHEI
|
2404068WL025171
|
GELHEI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164754
|
|
MRS GELHEI MADHEI
|
STATE BANK OF INDIA(508548)
|
94
|
THAKURMUNDA
|
OR-04-068-012-007/10091 (SALCHUA)
|
2404068000NRG24310520230561880
|
31/05/2023
|
HALADHAR NAIK
|
2404068WL025170
|
HALADHAR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164794
|
|
MR HALADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
95
|
THAKURMUNDA
|
OR-04-068-012-007/10091 (SALCHUA)
|
2404068000NRG24310520230561881
|
31/05/2023
|
LAXMI NAIK
|
2404068WL025170
|
LAXMI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164760
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
96
|
THAKURMUNDA
|
OR-04-068-012-007/10092 (SALCHUA)
|
2404068000NRG24310520230561882
|
31/05/2023
|
BASANTI NAIK
|
2404068WL025170
|
BASANTI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164744
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
97
|
THAKURMUNDA
|
OR-04-068-012-007/10094 (SALCHUA)
|
2404068000NRG24310520230561935
|
31/05/2023
|
BHIMASEN DANDAPAT
|
2404068WL025171
|
BHIMASEN DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164808
|
|
BHIMA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
98
|
THAKURMUNDA
|
OR-04-068-012-007/10094 (SALCHUA)
|
2404068000NRG24310520230561936
|
31/05/2023
|
PATI DANDAPAT
|
2404068WL025171
|
PATI DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164768
|
|
MRS PATI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
99
|
THAKURMUNDA
|
OR-04-068-012-007/10095 (SALCHUA)
|
2404068000NRG24310520230561883
|
31/05/2023
|
BANDHUA MANIKA
|
2404068WL025170
|
BANDHUA MANIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164926
|
|
MR BANDHUA MANIK
|
STATE BANK OF INDIA(508548)
|
100
|
THAKURMUNDA
|
OR-04-068-012-007/10095 (SALCHUA)
|
2404068000NRG24310520230561884
|
31/05/2023
|
BHUDEI MANIKA
|
2404068WL025170
|
BHUDEI MANIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164756
|
|
MRS BUDEI MANIKA
|
STATE BANK OF INDIA(508548)
|
101
|
THAKURMUNDA
|
OR-04-068-012-007/10096 (SALCHUA)
|
2404068000NRG24310520230561885
|
31/05/2023
|
ABHIMANYU SULIA
|
2404068WL025170
|
ABHIMANYU SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164810
|
|
MR ABHIMANYU SULIA
|
STATE BANK OF INDIA(508548)
|
102
|
THAKURMUNDA
|
OR-04-068-012-007/10097 (SALCHUA)
|
2404068000NRG24310520230561937
|
31/05/2023
|
BARNNABODHA SHULIA
|
2404068WL025171
|
BARNNABODHA SHULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164945
|
|
MR BARNNABODHA SHULIA
|
STATE BANK OF INDIA(508548)
|
103
|
THAKURMUNDA
|
OR-04-068-012-007/10098 (SALCHUA)
|
2404068000NRG24310520230561938
|
31/05/2023
|
MAHESWAR MADHEI
|
2404068WL025171
|
MAHESWAR MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164875
|
|
MAHESWAR MADHEI
|
STATE BANK OF INDIA(508548)
|
104
|
THAKURMUNDA
|
OR-04-068-012-007/10098 (SALCHUA)
|
2404068000NRG24310520230561939
|
31/05/2023
|
SITA MADHEI
|
2404068WL025171
|
SITA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164944
|
|
MRS SITA MADHEI
|
STATE BANK OF INDIA(508548)
|
105
|
THAKURMUNDA
|
OR-04-068-012-007/10099 (SALCHUA)
|
2404068000NRG24310520230561940
|
31/05/2023
|
BASANTI SHULIA
|
2404068WL025171
|
BASANTI SHULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164766
|
|
MRS BASANTI SHULIA
|
STATE BANK OF INDIA(508548)
|
106
|
THAKURMUNDA
|
OR-04-068-012-007/10101 (SALCHUA)
|
2404068000NRG24310520230561886
|
31/05/2023
|
KAILASH DAS
|
2404068WL025170
|
KAILASH DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164905
|
|
KAILASH DAS
|
STATE BANK OF INDIA(508548)
|
107
|
THAKURMUNDA
|
OR-04-068-012-007/10101 (SALCHUA)
|
2404068000NRG24310520230561887
|
31/05/2023
|
SHAHALA DAS
|
2404068WL025170
|
SHAHALA DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164848
|
|
MRS SAHALA DAS
|
STATE BANK OF INDIA(508548)
|
108
|
THAKURMUNDA
|
OR-04-068-012-007/10103 (SALCHUA)
|
2404068000NRG24310520230561888
|
31/05/2023
|
SAHADEB MANIK
|
2404068WL025170
|
SAHADEB MANIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164890
|
|
MR SAHADEB MANIK
|
STATE BANK OF INDIA(508548)
|
109
|
THAKURMUNDA
|
OR-04-068-012-007/10104 (SALCHUA)
|
2404068000NRG24310520230561889
|
31/05/2023
|
SANATAN NAIK
|
2404068WL025170
|
SANATAN NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164874
|
|
SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
110
|
THAKURMUNDA
|
OR-04-068-012-007/10110 (SALCHUA)
|
2404068000NRG24310520230561890
|
31/05/2023
|
BIRA MADHEI
|
2404068WL025170
|
BIRA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164813
|
|
MR BIRA KISHOR MADHEI
|
STATE BANK OF INDIA(508548)
|
111
|
THAKURMUNDA
|
OR-04-068-012-007/10111 (SALCHUA)
|
2404068000NRG24310520230561891
|
31/05/2023
|
SARASWATI SHULIA
|
2404068WL025170
|
SARASWATI SHULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164833
|
|
MRS SARASWATI SULIA
|
STATE BANK OF INDIA(508548)
|
112
|
THAKURMUNDA
|
OR-04-068-012-007/10112 (SALCHUA)
|
2404068000NRG24310520230561892
|
31/05/2023
|
BHAJANA NAIK
|
2404068WL025170
|
BHAJANA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164804
|
|
BHAJANA NAIK
|
STATE BANK OF INDIA(508548)
|
113
|
THAKURMUNDA
|
OR-04-068-012-007/10115 (SALCHUA)
|
2404068000NRG24310520230561941
|
31/05/2023
|
RANGA SHULIA
|
2404068WL025171
|
RANGA SHULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164835
|
|
MRS RANKA SULIA
|
STATE BANK OF INDIA(508548)
|
114
|
THAKURMUNDA
|
OR-04-068-012-007/10116 (SALCHUA)
|
2404068000NRG24310520230561893
|
31/05/2023
|
UGRESANA SHULIA
|
2404068WL025170
|
UGRESANA SHULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164832
|
|
MR UGRESAN SULIA
|
STATE BANK OF INDIA(508548)
|
115
|
THAKURMUNDA
|
OR-04-068-012-007/10117 (SALCHUA)
|
2404068000NRG24310520230561942
|
31/05/2023
|
BASANTI MOHANTA
|
2404068WL025171
|
BASANTI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164764
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
116
|
THAKURMUNDA
|
OR-04-068-012-007/10118 (SALCHUA)
|
2404068000NRG24310520230561943
|
31/05/2023
|
RAI DANDAPAT
|
2404068WL025171
|
RAI DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164838
|
|
MRS RAI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
117
|
THAKURMUNDA
|
OR-04-068-012-007/10120 (SALCHUA)
|
2404068000NRG24310520230561944
|
31/05/2023
|
BALARAM NAIK
|
2404068WL025171
|
BALARAM NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164894
|
|
MR BALARAM NAIK
|
STATE BANK OF INDIA(508548)
|
118
|
THAKURMUNDA
|
OR-04-068-012-007/10122 (SALCHUA)
|
2404068000NRG24310520230561945
|
31/05/2023
|
RAI SHULIA
|
2404068WL025171
|
RAI SHULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164924
|
|
MRS RUI SULIA
|
STATE BANK OF INDIA(508548)
|
119
|
THAKURMUNDA
|
OR-04-068-012-007/10123 (SALCHUA)
|
2404068000NRG24310520230561894
|
31/05/2023
|
DAITARI NAIK
|
2404068WL025170
|
DAITARI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164806
|
|
MR DAITARI NAIK
|
STATE BANK OF INDIA(508548)
|
120
|
THAKURMUNDA
|
OR-04-068-012-007/10126 (SALCHUA)
|
2404068000NRG24310520230561946
|
31/05/2023
|
GAJENDRA MADHEI
|
2404068WL025171
|
GAJENDRA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164802
|
|
MR GAJENDRA MADHEI
|
STATE BANK OF INDIA(508548)
|
121
|
THAKURMUNDA
|
OR-04-068-012-007/10126 (SALCHUA)
|
2404068000NRG24310520230561947
|
31/05/2023
|
SANUKA MADHEI
|
2404068WL025171
|
SANUKA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164901
|
|
MRS SANUKA MADHEI
|
STATE BANK OF INDIA(508548)
|
122
|
THAKURMUNDA
|
OR-04-068-012-007/10128 (SALCHUA)
|
2404068000NRG24310520230561948
|
31/05/2023
|
MAHESWAR NAIK
|
2404068WL025171
|
MAHESWAR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164807
|
|
MR MAHESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
123
|
THAKURMUNDA
|
OR-04-068-012-007/10131 (SALCHUA)
|
2404068000NRG24310520230561950
|
31/05/2023
|
BHANI MADHEI
|
2404068WL025171
|
BHANI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164868
|
|
MRS BHANI MADHEI
|
STATE BANK OF INDIA(508548)
|
124
|
THAKURMUNDA
|
OR-04-068-012-007/10131 (SALCHUA)
|
2404068000NRG24310520230561949
|
31/05/2023
|
CHAITAN MADHEI
|
2404068WL025171
|
CHAITAN MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164805
|
|
MR CHAITAN MADHEI
|
STATE BANK OF INDIA(508548)
|
125
|
THAKURMUNDA
|
OR-04-068-012-007/10134 (SALCHUA)
|
2404068000NRG24310520230561951
|
31/05/2023
|
KRUSHNA NAIK
|
2404068WL025171
|
KRUSHNA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164803
|
|
KRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
126
|
THAKURMUNDA
|
OR-04-068-012-007/10135 (SALCHUA)
|
2404068000NRG24310520230561952
|
31/05/2023
|
MALATI NAIK
|
2404068WL025171
|
MALATI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164812
|
|
MRS MALATI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
127
|
THAKURMUNDA
|
OR-04-068-012-007/10136 (SALCHUA)
|
2404068000NRG24310520230561953
|
31/05/2023
|
PARAMESWAR SULIA
|
2404068WL025171
|
PARAMESWAR SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164927
|
|
MR PARAMESWAR SULIA
|
STATE BANK OF INDIA(508548)
|
128
|
THAKURMUNDA
|
OR-04-068-012-007/10137 (SALCHUA)
|
2404068000NRG24310520230561955
|
31/05/2023
|
BASANTI NAIK
|
2404068WL025171
|
BASANTI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164941
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
129
|
THAKURMUNDA
|
OR-04-068-012-007/10138 (SALCHUA)
|
2404068000NRG24310520230561956
|
31/05/2023
|
BASANTI MADHEI
|
2404068WL025171
|
BASANTI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164841
|
|
MRS BASANTI MADHEI
|
STATE BANK OF INDIA(508548)
|
130
|
THAKURMUNDA
|
OR-04-068-012-007/10140 (SALCHUA)
|
2404068000NRG24310520230561957
|
31/05/2023
|
HANSULI SULIA
|
2404068WL025171
|
HANSULI SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164891
|
|
MRS HANSULI SULIA
|
STATE BANK OF INDIA(508548)
|
131
|
THAKURMUNDA
|
OR-04-068-012-007/23870 (SALCHUA)
|
2404068000NRG24310520230561895
|
31/05/2023
|
MEGHABARNA SULIA
|
2404068WL025170
|
MEGHABARNA SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164920
|
|
MR MEGHABAN SULIA
|
STATE BANK OF INDIA(508548)
|
132
|
THAKURMUNDA
|
OR-04-068-012-007/23871 (SALCHUA)
|
2404068000NRG24310520230561958
|
31/05/2023
|
SUKUMARI BEWA
|
2404068WL025171
|
SUKUMARI BEWA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164789
|
|
SUKUMARI BEWA
|
STATE BANK OF INDIA(508548)
|
133
|
THAKURMUNDA
|
OR-04-068-012-007/23874 (SALCHUA)
|
2404068000NRG24310520230561959
|
31/05/2023
|
KUSHA MAHARANA
|
2404068WL025171
|
KUSHA MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164925
|
|
MR KUSHA MOHARANA
|
STATE BANK OF INDIA(508548)
|
134
|
THAKURMUNDA
|
OR-04-068-012-007/23875 (SALCHUA)
|
2404068000NRG24310520230561896
|
31/05/2023
|
AYUDHA NAIK
|
2404068WL025170
|
AYUDHA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164844
|
|
AYUDHYA NAIK
|
STATE BANK OF INDIA(508548)
|
135
|
THAKURMUNDA
|
OR-04-068-012-007/23875 (SALCHUA)
|
2404068000NRG24310520230561897
|
31/05/2023
|
BHARATI NAIK
|
2404068WL025170
|
BHARATI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164912
|
|
MRS BHARATI NAIK
|
STATE BANK OF INDIA(508548)
|
136
|
THAKURMUNDA
|
OR-04-068-012-007/23877 (SALCHUA)
|
2404068000NRG24310520230561898
|
31/05/2023
|
KANCHA KHATUA
|
2404068WL025170
|
KANCHA KHATUA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164932
|
|
MRS KANCHAN KHATUA
|
STATE BANK OF INDIA(508548)
|
137
|
THAKURMUNDA
|
OR-04-068-012-007/23878 (SALCHUA)
|
2404068000NRG24310520230561960
|
31/05/2023
|
PRAHALADA MAHANTA
|
2404068WL025171
|
PRAHALADA MAHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164935
|
|
MR PRAHALLAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
138
|
THAKURMUNDA
|
OR-04-068-012-007/23882 (SALCHUA)
|
2404068000NRG24310520230561961
|
31/05/2023
|
BHAJANA MADHEI
|
2404068WL025171
|
BHAJANA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164928
|
|
MR BHAJANA MADHEI
|
STATE BANK OF INDIA(508548)
|
139
|
THAKURMUNDA
|
OR-04-068-012-007/23882 (SALCHUA)
|
2404068000NRG24310520230561962
|
31/05/2023
|
KALABATI MADHEI
|
2404068WL025171
|
KALABATI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164782
|
|
MRS KALABATI MADHEI
|
STATE BANK OF INDIA(508548)
|
140
|
THAKURMUNDA
|
OR-04-068-012-007/24988 (SALCHUA)
|
2404068000NRG24310520230561963
|
31/05/2023
|
KAMALI DANDAPAT
|
2404068WL025171
|
KAMALI DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164767
|
|
MRS KAMALI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
141
|
THAKURMUNDA
|
OR-04-068-012-007/24989 (SALCHUA)
|
2404068000NRG24310520230561964
|
31/05/2023
|
ALATI BINISIA
|
2404068WL025171
|
ALATI BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164918
|
|
MRS ALATI BINISIA
|
STATE BANK OF INDIA(508548)
|
142
|
THAKURMUNDA
|
OR-04-068-012-007/24990 (SALCHUA)
|
2404068000NRG24310520230561899
|
31/05/2023
|
NIRANJAN MADHEI
|
2404068WL025170
|
NIRANJAN MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164913
|
|
MR NIRANJAN MADHEI
|
STATE BANK OF INDIA(508548)
|
143
|
THAKURMUNDA
|
OR-04-068-012-007/25429 (SALCHUA)
|
2404068000NRG24310520230561965
|
31/05/2023
|
BIJAY MADHEI
|
2404068WL025171
|
BIJAY MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164746
|
|
MR BIJAY MADHEI
|
STATE BANK OF INDIA(508548)
|
144
|
THAKURMUNDA
|
OR-04-068-012-007/25429 (SALCHUA)
|
2404068000NRG24310520230561966
|
31/05/2023
|
SANTI MADHEI
|
2404068WL025171
|
SANTI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164765
|
|
SANTI MODHEI, W/O-BIJAY MODHEI
|
BANK OF INDIA(508505)
|
145
|
THAKURMUNDA
|
OR-04-068-012-007/25431 (SALCHUA)
|
2404068000NRG24310520230561967
|
31/05/2023
|
SULOCHANA DANDAPAT
|
2404068WL025171
|
SULOCHANA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164778
|
|
MRS SULOCHANA DANDPAT
|
STATE BANK OF INDIA(508548)
|
146
|
THAKURMUNDA
|
OR-04-068-012-007/25452 (SALCHUA)
|
2404068000NRG24310520230561900
|
31/05/2023
|
PANCHANAN DANDAPAT
|
2404068WL025170
|
PANCHANAN DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164795
|
|
MR PANCHANAN DANDAPAT
|
STATE BANK OF INDIA(508548)
|
147
|
THAKURMUNDA
|
OR-04-068-012-007/25455 (SALCHUA)
|
2404068000NRG24310520230561969
|
31/05/2023
|
BHARATI MADHEI
|
2404068WL025171
|
BHARATI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164911
|
|
MRS BHARATI MADHEI
|
STATE BANK OF INDIA(508548)
|
148
|
THAKURMUNDA
|
OR-04-068-012-007/25455 (SALCHUA)
|
2404068000NRG24310520230561968
|
31/05/2023
|
DASARATHA MADHEI
|
2404068WL025171
|
DASARATHA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164781
|
|
MR DASARATH MADHEI
|
STATE BANK OF INDIA(508548)
|
149
|
THAKURMUNDA
|
OR-04-068-012-007/25460 (SALCHUA)
|
2404068000NRG24310520230561970
|
31/05/2023
|
URUBASI SULIA
|
2404068WL025171
|
URUBASI SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164931
|
|
MRS URBASI SULIA
|
STATE BANK OF INDIA(508548)
|
150
|
THAKURMUNDA
|
OR-04-068-012-007/25516 (SALCHUA)
|
2404068000NRG24310520230561971
|
31/05/2023
|
JUBATI MADHEI
|
2404068WL025171
|
JUBATI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164938
|
|
MRS JUBATI MADHEI
|
STATE BANK OF INDIA(508548)
|
151
|
THAKURMUNDA
|
OR-04-068-012-007/25516 (SALCHUA)
|
2404068000NRG24310520230561972
|
31/05/2023
|
RANJAN MADHEI
|
2404068WL025171
|
RANJAN MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164923
|
|
MR RAJAN MADHEI
|
STATE BANK OF INDIA(508548)
|
152
|
THAKURMUNDA
|
OR-04-068-012-007/25517 (SALCHUA)
|
2404068000NRG24310520230561901
|
31/05/2023
|
SEBATI MANIKA
|
2404068WL025170
|
SEBATI MANIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164917
|
|
MRS SEBATI MANIKA
|
STATE BANK OF INDIA(508548)
|
153
|
THAKURMUNDA
|
OR-04-068-012-007/25518 (SALCHUA)
|
2404068000NRG24310520230561902
|
31/05/2023
|
KASINATH DANDAPAT
|
2404068WL025170
|
KASINATH DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164907
|
|
MR KASHINATH DANDAPAT
|
STATE BANK OF INDIA(508548)
|
154
|
THAKURMUNDA
|
OR-04-068-012-007/25532 (SALCHUA)
|
2404068000NRG24310520230561904
|
31/05/2023
|
BASANTI DANDAPAT
|
2404068WL025170
|
BASANTI DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164914
|
|
MRS BASANTI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
155
|
THAKURMUNDA
|
OR-04-068-012-007/25532 (SALCHUA)
|
2404068000NRG24310520230561903
|
31/05/2023
|
SIBAJI DANDAPAT
|
2404068WL025170
|
SIBAJI DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164877
|
|
SIBAJI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
156
|
THAKURMUNDA
|
OR-04-068-012-007/25533 (SALCHUA)
|
2404068000NRG24310520230561905
|
31/05/2023
|
SUKANTI NAIK
|
2404068WL025170
|
SUKANTI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164842
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
157
|
THAKURMUNDA
|
OR-04-068-012-007/25536 (SALCHUA)
|
2404068000NRG24310520230561974
|
31/05/2023
|
SHUSHILA MADHEI
|
2404068WL025171
|
SHUSHILA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164916
|
|
MRS SUSILA MADHEI
|
STATE BANK OF INDIA(508548)
|
158
|
THAKURMUNDA
|
OR-04-068-012-007/25537 (SALCHUA)
|
2404068000NRG24310520230561975
|
31/05/2023
|
SUKANTI MADHEI
|
2404068WL025171
|
SUKANTI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164933
|
|
MRS SUKANTI MADHEI
|
STATE BANK OF INDIA(508548)
|
159
|
THAKURMUNDA
|
OR-04-068-012-007/25539 (SALCHUA)
|
2404068000NRG24310520230561906
|
31/05/2023
|
SARASWATI NAIK
|
2404068WL025170
|
SARASWATI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164788
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
160
|
THAKURMUNDA
|
OR-04-068-012-007/25553 (SALCHUA)
|
2404068000NRG24310520230561907
|
31/05/2023
|
KAUSALYA DANDAPAT
|
2404068WL025170
|
KAUSALYA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164834
|
|
MRS KOUSHALYA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
161
|
THAKURMUNDA
|
OR-04-068-012-007/25553 (SALCHUA)
|
2404068000NRG24310520230561908
|
31/05/2023
|
PRASANTA DANDAPAT
|
2404068WL025170
|
PRASANTA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164899
|
|
MR PRASANTA KUMAR DANDAPAT
|
STATE BANK OF INDIA(508548)
|
162
|
THAKURMUNDA
|
OR-04-068-012-007/25613 (SALCHUA)
|
2404068000NRG24310520230561977
|
31/05/2023
|
USHA SULIA
|
2404068WL025171
|
USHA SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164940
|
|
MRS USHA SULIA
|
STATE BANK OF INDIA(508548)
|
163
|
THAKURMUNDA
|
OR-04-068-012-007/25614 (SALCHUA)
|
2404068000NRG24310520230561909
|
31/05/2023
|
MADHA MADHEI
|
2404068WL025170
|
MADHA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164930
|
|
MR MADHA MADHEI
|
STATE BANK OF INDIA(508548)
|
164
|
THAKURMUNDA
|
OR-04-068-012-007/25652 (SALCHUA)
|
2404068000NRG24310520230561978
|
31/05/2023
|
KUNTI BEWA
|
2404068WL025171
|
KUNTI BEWA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164818
|
|
KUNTI BEWA
|
STATE BANK OF INDIA(508548)
|
165
|
THAKURMUNDA
|
OR-04-068-012-007/25662 (SALCHUA)
|
2404068000NRG24310520230561911
|
31/05/2023
|
SEBATI NAIK
|
2404068WL025170
|
SEBATI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164839
|
|
MRS SEBATI NAIK
|
STATE BANK OF INDIA(508548)
|
166
|
THAKURMUNDA
|
OR-04-068-012-007/25690 (SALCHUA)
|
2404068000NRG24310520230561981
|
31/05/2023
|
JINGI HO
|
2404068WL025171
|
JINGI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164850
|
|
MRS JINGI HO
|
STATE BANK OF INDIA(508548)
|
167
|
THAKURMUNDA
|
OR-04-068-012-007/25692 (SALCHUA)
|
2404068000NRG24310520230561982
|
31/05/2023
|
BISU HO
|
2404068WL025171
|
BISU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164852
|
|
MR BISU HO
|
STATE BANK OF INDIA(508548)
|
168
|
THAKURMUNDA
|
OR-04-068-012-007/25692 (SALCHUA)
|
2404068000NRG24310520230561983
|
31/05/2023
|
MAKURU HO
|
2404068WL025171
|
MAKURU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164814
|
|
MR MAKURU HO
|
STATE BANK OF INDIA(508548)
|
169
|
THAKURMUNDA
|
OR-04-068-012-007/25693 (SALCHUA)
|
2404068000NRG24310520230561985
|
31/05/2023
|
NANDI HO
|
2404068WL025171
|
NANDI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164816
|
|
MRS NANDI HO
|
STATE BANK OF INDIA(508548)
|
170
|
THAKURMUNDA
|
OR-04-068-012-007/25693 (SALCHUA)
|
2404068000NRG24310520230561984
|
31/05/2023
|
RAJU HO
|
2404068WL025171
|
RAJU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164815
|
|
MR RAJU HO
|
STATE BANK OF INDIA(508548)
|
171
|
THAKURMUNDA
|
OR-04-068-012-007/25695 (SALCHUA)
|
2404068000NRG24310520230561986
|
31/05/2023
|
PANGALA BEWA
|
2404068WL025171
|
PANGALA BEWA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164762
|
|
MRS PANGALA BEWA
|
STATE BANK OF INDIA(508548)
|
172
|
THAKURMUNDA
|
OR-04-068-012-007/32870 (SALCHUA)
|
2404068000NRG24310520230561987
|
31/05/2023
|
REBATI DANDAPAT
|
2404068WL025171
|
REBATI DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164846
|
|
MRS REBATI DANDPAT
|
STATE BANK OF INDIA(508548)
|
173
|
THAKURMUNDA
|
OR-04-068-012-007/32876 (SALCHUA)
|
2404068000NRG24310520230561988
|
31/05/2023
|
MANJULATA DANDAPAT
|
2404068WL025171
|
MANJULATA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164867
|
|
MRS MANJULATA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
174
|
THAKURMUNDA
|
OR-04-068-012-007/32930 (SALCHUA)
|
2404068000NRG24310520230561990
|
31/05/2023
|
PANKAJ MADHEI
|
2404068WL025171
|
PANKAJ MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164831
|
|
MR PANKAJ MADHEI
|
STATE BANK OF INDIA(508548)
|
175
|
THAKURMUNDA
|
OR-04-068-012-007/32931 (SALCHUA)
|
2404068000NRG24310520230561913
|
31/05/2023
|
SUDIRIBA DANDAPAT
|
2404068WL025170
|
SUDIRIBA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164763
|
|
SUDIRIBA DANDAPAT
|
INDUSIND BANK(607189)
|
176
|
THAKURMUNDA
|
OR-04-068-012-007/32934 (SALCHUA)
|
2404068000NRG24310520230561991
|
31/05/2023
|
JHULANA MADHEI
|
2404068WL025171
|
JHULANA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164937
|
|
MRS JHULANA MADHEI
|
STATE BANK OF INDIA(508548)
|
177
|
THAKURMUNDA
|
OR-04-068-012-007/32936 (SALCHUA)
|
2404068000NRG24310520230561916
|
31/05/2023
|
DHIRA NAIK
|
2404068WL025170
|
DHIRA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164843
|
|
MRS DHIRA NAIK
|
STATE BANK OF INDIA(508548)
|
178
|
THAKURMUNDA
|
OR-04-068-012-007/32940 (SALCHUA)
|
2404068000NRG24310520230561918
|
31/05/2023
|
SRIKANTA DANDAPAT
|
2404068WL025170
|
SRIKANTA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164758
|
|
SRIKANTA DANDAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
THAKURMUNDA
|
OR-04-068-012-007/32942 (SALCHUA)
|
2404068000NRG24310520230561920
|
31/05/2023
|
RAJANI NAIK
|
2404068WL025170
|
RAJANI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164859
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
180
|
THAKURMUNDA
|
OR-04-068-012-007/32943 (SALCHUA)
|
2404068000NRG24310520230561921
|
31/05/2023
|
RANJITA NAIK
|
2404068WL025170
|
RANJITA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164857
|
|
MRS RANJITA NAIK
|
STATE BANK OF INDIA(508548)
|
181
|
THAKURMUNDA
|
OR-04-068-012-007/32944 (SALCHUA)
|
2404068000NRG24310520230561922
|
31/05/2023
|
DALIMBA NAIK
|
2404068WL025170
|
DALIMBA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164745
|
|
DALIMBA NAIK
|
STATE BANK OF INDIA(508548)
|
182
|
THAKURMUNDA
|
OR-04-068-012-007/32945 (SALCHUA)
|
2404068000NRG24310520230561923
|
31/05/2023
|
MAMINA NAIK
|
2404068WL025170
|
MAMINA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164830
|
|
MRS MAMINA NAIK
|
STATE BANK OF INDIA(508548)
|
183
|
THAKURMUNDA
|
OR-04-068-012-008/23602 (SALCHUA)
|
2404068000NRG24310520230561993
|
31/05/2023
|
Mr. RASMITA DAS
|
2404068WL025172
|
Mr. RASMITA DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164919
|
|
RASMITA DAS
|
BANK OF INDIA(508505)
|
184
|
THAKURMUNDA
|
OR-04-068-012-008/23602 (SALCHUA)
|
2404068000NRG24310520230561992
|
31/05/2023
|
NIRANJAN DASH
|
2404068WL025172
|
NIRANJAN DASH
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164870
|
|
NIRANJAN DASH
|
STATE BANK OF INDIA(508548)
|
185
|
THAKURMUNDA
|
OR-04-068-012-008/23607 (SALCHUA)
|
2404068000NRG24310520230561994
|
31/05/2023
|
GAYADHAR NAYAK
|
2404068WL025172
|
GAYADHAR NAYAK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398164837
|
|
MR GAYADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
186
|
THAKURMUNDA
|
OR-04-068-012-008/23629 (SALCHUA)
|
2404068000NRG24310520230561995
|
31/05/2023
|
Mrs. PRAMA MANJARI DAS
|
2404068WL025172
|
Mrs. PRAMA MANJARI DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164772
|
|
Mrs. PRAMA MANJARI DAS
|
ODISHA GRAMYA BANK(607060)
|
187
|
THAKURMUNDA
|
OR-04-068-012-008/25508 (SALCHUA)
|
2404068000NRG24310520230561996
|
31/05/2023
|
Mrs. PADMINI PATRA
|
2404068WL025172
|
Mrs. PADMINI PATRA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164770
|
|
MRS PADMINI PATRA
|
STATE BANK OF INDIA(508548)
|
188
|
THAKURMUNDA
|
OR-04-068-012-008/25638 (SALCHUA)
|
2404068000NRG24310520230561997
|
31/05/2023
|
Mrs. RINA PATRA
|
2404068WL025172
|
Mrs. RINA PATRA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164775
|
|
MRS RINA PATRA
|
STATE BANK OF INDIA(508548)
|
189
|
THAKURMUNDA
|
OR-04-068-012-008/25639 (SALCHUA)
|
2404068000NRG24310520230561999
|
31/05/2023
|
KALPANA PATRA
|
2404068WL025172
|
KALPANA PATRA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164922
|
|
MRS KALPANA PATRA
|
STATE BANK OF INDIA(508548)
|
190
|
THAKURMUNDA
|
OR-04-068-012-008/25639 (SALCHUA)
|
2404068000NRG24310520230561998
|
31/05/2023
|
Mrs. PANCHANAN DAS
|
2404068WL025172
|
Mrs. PANCHANAN DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164817
|
|
MR PANCHANAN DAS
|
STATE BANK OF INDIA(508548)
|
191
|
THAKURMUNDA
|
OR-04-068-012-008/25640 (SALCHUA)
|
2404068000NRG24310520230562000
|
31/05/2023
|
Mr. BALAKRUSNA DAS
|
2404068WL025172
|
Mr. BALAKRUSNA DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398164777
|
|
MR BALAKRUSNA DAS
|
STATE BANK OF INDIA(508548)
|
192
|
THAKURMUNDA
|
OR-04-068-012-008/9029 (SALCHUA)
|
2404068000NRG24310520230562002
|
31/05/2023
|
LALITA PATRA
|
2404068WL025172
|
LALITA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164879
|
|
LALITA PATRA
|
STATE BANK OF INDIA(508548)
|
193
|
THAKURMUNDA
|
OR-04-068-012-008/9034 (SALCHUA)
|
2404068000NRG24310520230562004
|
31/05/2023
|
SUMITRA PATRA
|
2404068WL025172
|
SUMITRA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164753
|
|
MRS SUMITRA PATRA
|
STATE BANK OF INDIA(508548)
|
194
|
THAKURMUNDA
|
OR-04-068-012-008/9036 (SALCHUA)
|
2404068000NRG24310520230562005
|
31/05/2023
|
KOUSHALYA PATRA
|
2404068WL025172
|
KOUSHALYA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164823
|
|
MRS KAUSHALYA PATRA
|
STATE BANK OF INDIA(508548)
|
195
|
THAKURMUNDA
|
OR-04-068-012-008/9045 (SALCHUA)
|
2404068000NRG24310520230562006
|
31/05/2023
|
DAMAYANTI DAS
|
2404068WL025172
|
DAMAYANTI DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164902
|
|
MRS DAMAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
196
|
THAKURMUNDA
|
OR-04-068-012-008/9056 (SALCHUA)
|
2404068000NRG24310520230562008
|
31/05/2023
|
BASANTI PATRA
|
2404068WL025172
|
BASANTI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164792
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
197
|
THAKURMUNDA
|
OR-04-068-012-008/9056 (SALCHUA)
|
2404068000NRG24310520230562007
|
31/05/2023
|
NARASING PATRA
|
2404068WL025172
|
NARASING PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164878
|
|
NARASINGH PATRA
|
STATE BANK OF INDIA(508548)
|
198
|
THAKURMUNDA
|
OR-04-068-012-008/9071 (SALCHUA)
|
2404068000NRG24310520230562010
|
31/05/2023
|
NILAMANI PATRA
|
2404068WL025172
|
NILAMANI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164862
|
|
MR NILAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
199
|
THAKURMUNDA
|
OR-04-068-012-008/9075 (SALCHUA)
|
2404068000NRG24310520230562011
|
31/05/2023
|
Mrs. SUMITRA PATRA
|
2404068WL025172
|
Mrs. SUMITRA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164773
|
|
MRS SUMITRA PATRA
|
STATE BANK OF INDIA(508548)
|
200
|
THAKURMUNDA
|
OR-04-068-012-008/9077 (SALCHUA)
|
2404068000NRG24310520230562012
|
31/05/2023
|
SANATAN PATRA
|
2404068WL025172
|
SANATAN PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164898
|
|
MR SANATAN PATRA
|
STATE BANK OF INDIA(508548)
|
201
|
THAKURMUNDA
|
OR-04-068-012-008/9084 (SALCHUA)
|
2404068000NRG24310520230562014
|
31/05/2023
|
URMILA PATRA
|
2404068WL025172
|
URMILA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164858
|
|
MRS URMILA PATRA
|
STATE BANK OF INDIA(508548)
|
202
|
THAKURMUNDA
|
OR-04-068-012-008/9100 (SALCHUA)
|
2404068000NRG24310520230562015
|
31/05/2023
|
KOUSALYA PATRA
|
2404068WL025172
|
KOUSALYA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164771
|
|
MRS KOUSALYA PATRA
|
STATE BANK OF INDIA(508548)
|
203
|
THAKURMUNDA
|
OR-04-068-012-008/9140 (SALCHUA)
|
2404068000NRG24310520230562017
|
31/05/2023
|
MADHUSUDAN PATRA
|
2404068WL025172
|
MADHUSUDAN PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164888
|
|
MR MADHUSUDAN PATRA
|
STATE BANK OF INDIA(508548)
|
204
|
THAKURMUNDA
|
OR-04-068-012-008/9171 (SALCHUA)
|
2404068000NRG24310520230562019
|
31/05/2023
|
SANATANA NAIK
|
2404068WL025172
|
SANATANA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164869
|
|
MR SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
205
|
THAKURMUNDA
|
OR-04-068-012-008/9184 (SALCHUA)
|
2404068000NRG24310520230562022
|
31/05/2023
|
KANCHAN PATRA
|
2404068WL025172
|
KANCHAN PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164752
|
|
MRS KANCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
206
|
THAKURMUNDA
|
OR-04-068-012-008/9207 (SALCHUA)
|
2404068000NRG24310520230562024
|
31/05/2023
|
TUNI PATRA
|
2404068WL025172
|
TUNI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164751
|
|
MRS TUNI PATRA
|
STATE BANK OF INDIA(508548)
|
207
|
THAKURMUNDA
|
OR-04-068-012-008/9208 (SALCHUA)
|
2404068000NRG24310520230562026
|
31/05/2023
|
BATI PATRA
|
2404068WL025172
|
BATI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164965
|
|
MRS BATI PATRA
|
STATE BANK OF INDIA(508548)
|
208
|
THAKURMUNDA
|
OR-04-068-012-008/9208 (SALCHUA)
|
2404068000NRG24310520230562025
|
31/05/2023
|
Mr. DAITARI PATRA
|
2404068WL025172
|
Mr. DAITARI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164774
|
|
MR DAITARI PATRA
|
STATE BANK OF INDIA(508548)
|
209
|
THAKURMUNDA
|
OR-04-068-012-008/9210 (SALCHUA)
|
2404068000NRG24310520230562028
|
31/05/2023
|
MADAN PATRA
|
2404068WL025172
|
MADAN PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164881
|
|
MADAN PATRA
|
STATE BANK OF INDIA(508548)
|
210
|
THAKURMUNDA
|
OR-04-068-012-008/9210 (SALCHUA)
|
2404068000NRG24310520230562029
|
31/05/2023
|
MALATI PATRA
|
2404068WL025172
|
MALATI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164906
|
|
MRS MALATI PATRA
|
STATE BANK OF INDIA(508548)
|
211
|
THAKURMUNDA
|
OR-04-068-012-008/9212 (SALCHUA)
|
2404068000NRG24310520230562030
|
31/05/2023
|
SATRU GHANA PATRA
|
2404068WL025172
|
SATRU GHANA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164893
|
|
MR SATRU GHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245769
|
245769
|
|
|
|
|
|
|
|
212
|
THAKURMUNDA
|
OR-04-068-012-007/32935 (SALCHUA)
|
2404068000NRG24310520230561915
|
31/05/2023
|
SANJITA DANDAPAT
|
2404068WL025170
|
SANJITA DANDAPAT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164885
|
|
SANJITA SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
213
|
THAKURMUNDA
|
OR-04-068-012-007/32946 (SALCHUA)
|
2404068000NRG24310520230561924
|
31/05/2023
|
BHAGABAT KHATUA
|
2404068WL025170
|
BHAGABAT KHATUA
|
00462
|
UCBA0003153
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164908
|
|
MR SUKADEB KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
214
|
THAKURMUNDA
|
OR-04-068-012-007/25652 (SALCHUA)
|
2404068000NRG24310520230561979
|
31/05/2023
|
UTTAM DANDAPAT
|
2404068WL025171
|
UTTAM DANDAPAT
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164797
|
|
UTTAM DANDAPAT
|
INDUSIND BANK(607189)
|
215
|
THAKURMUNDA
|
OR-04-068-012-007/25662 (SALCHUA)
|
2404068000NRG24310520230561910
|
31/05/2023
|
SHRIRAM NAIK
|
2404068WL025170
|
SHRIRAM NAIK
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164800
|
|
MR SRIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
216
|
THAKURMUNDA
|
OR-04-068-012-007/32877 (SALCHUA)
|
2404068000NRG24310520230561912
|
31/05/2023
|
RUKUMANI NAIK
|
2404068WL025170
|
RUKUMANI NAIK
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164801
|
|
MRS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
217
|
THAKURMUNDA
|
OR-04-068-012-007/32929 (SALCHUA)
|
2404068000NRG24310520230561989
|
31/05/2023
|
ANITA MAHARANA
|
2404068WL025171
|
ANITA MAHARANA
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164799
|
|
ANITA MAHARANA
|
INDUSIND BANK(607189)
|
218
|
THAKURMUNDA
|
OR-04-068-012-007/32940 (SALCHUA)
|
2404068000NRG24310520230561917
|
31/05/2023
|
DUSHMANTA DANDAPAT
|
2404068WL025170
|
DUSHMANTA DANDAPAT
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164798
|
|
DUHSHMANTA DANDAPATA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
219
|
THAKURMUNDA
|
OR-04-068-012-007/32941 (SALCHUA)
|
2404068000NRG24310520230561919
|
31/05/2023
|
RAMAKANTA DANDAPAT
|
2404068WL025170
|
RAMAKANTA DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164884
|
|
RAMAKANTA DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
220
|
THAKURMUNDA
|
OR-04-068-012-002/32926 (SALCHUA)
|
2404068000NRG24310520230562169
|
31/05/2023
|
RASMITA PATRA
|
2404068WL025176
|
RASMITA PATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164796
|
|
RASHMITA PATRA
|
BANK OF INDIA(508505)
|
221
|
THAKURMUNDA
|
OR-04-068-012-002/9500 (SALCHUA)
|
2404068000NRG24310520230562178
|
31/05/2023
|
UPANDRA PATRA
|
2404068WL025176
|
UPANDRA PATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398164887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
222
|
THAKURMUNDA
|
OR-04-068-012-008/9158 (SALCHUA)
|
2404068000NRG24310520230562018
|
31/05/2023
|
RADHASHYAM KUSUMALIA
|
2404068WL025172
|
RADHASHYAM KUSUMALIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398164886
|
|
RADHASYAM KUSUMALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310944
|
310944
|
|
|
|
|
|
|
|