|
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-04-068-003-012/11703
(CHAMPAJHAR)
|
2404068000NRG24010320242183429
|
02/03/2024
|
PARA MOHANTA
|
2404068WL242019
|
PARA MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581707
|
|
MRS PARBATI MAHANATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-002/10605
(CHAMPAJHAR)
|
2404068000NRG24010320242183651
|
02/03/2024
|
TAPASINI MOHANTA
|
2404068WL242059
|
TAPASINI MOHANTA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799581678
|
|
MRS TAPASWINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-002/10647
(CHAMPAJHAR)
|
2404068000NRG24010320242183652
|
02/03/2024
|
SOMBARI HO
|
2404068WL242059
|
SOMBARI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581730
|
|
MRS SAMBARI HO
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-002/10651
(CHAMPAJHAR)
|
2404068000NRG24010320242183653
|
02/03/2024
|
SABITRI MOHANTA
|
2404068WL242059
|
SABITRI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581680
|
|
MRS SABITRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-002/10689
(CHAMPAJHAR)
|
2404068000NRG24010320242183654
|
02/03/2024
|
RADHIKA NAIK
|
2404068WL242059
|
RADHIKA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581696
|
|
MRS RADHIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-002/10696
(CHAMPAJHAR)
|
2404068000NRG24010320242183655
|
02/03/2024
|
MAGUSIRIA NAIK
|
2404068WL242059
|
MAGUSIRIA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581732
|
|
MR MUGUSURIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-002/10711
(CHAMPAJHAR)
|
2404068000NRG24010320242183656
|
02/03/2024
|
RAMES CH. MOHANTA
|
2404068WL242059
|
RAMES CH. MOHANTA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799581746
|
|
RAMESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-002/10720
(CHAMPAJHAR)
|
2404068000NRG24010320242183657
|
02/03/2024
|
INDUMATI MOHANTA
|
2404068WL242059
|
INDUMATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581722
|
|
MRS INDUMATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-002/10763
(CHAMPAJHAR)
|
2404068000NRG24010320242183658
|
02/03/2024
|
SARTRUGHAN MOHANTA
|
2404068WL242059
|
SARTRUGHAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581744
|
|
SATRUGHNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-002/29546
(CHAMPAJHAR)
|
2404068000NRG24010320242183660
|
02/03/2024
|
ARUNDHATI MOHANTA
|
2404068WL242059
|
ARUNDHATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581739
|
|
MRS ARUNDHATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-002/29546
(CHAMPAJHAR)
|
2404068000NRG24010320242183659
|
02/03/2024
|
BASANTA KUMAR MAHANTA
|
2404068WL242059
|
BASANTA KUMAR MAHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581686
|
|
BASANTA KUMAR MAHANTA
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-002/38016
(CHAMPAJHAR)
|
2404068000NRG24010320242183661
|
02/03/2024
|
REBATI MOHANTA
|
2404068WL242059
|
REBATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581731
|
|
MRS REBATI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-007/10959
(CHAMPAJHAR)
|
2404068000NRG24010320242183632
|
02/03/2024
|
TIKILI NAYAK
|
2404068WL242058
|
TIKILI NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581740
|
|
TIKILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-007/10988
(CHAMPAJHAR)
|
2404068000NRG24010320242183662
|
02/03/2024
|
SUGI TUDU
|
2404068WL242059
|
SUGI TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581689
|
|
MRS SUGI TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-007/11000
(CHAMPAJHAR)
|
2404068000NRG24010320242183633
|
02/03/2024
|
UMA NAIK
|
2404068WL242058
|
UMA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581698
|
|
UMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-007/11046
(CHAMPAJHAR)
|
2404068000NRG24010320242183634
|
02/03/2024
|
PARBATI BEHERA
|
2404068WL242058
|
PARBATI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581716
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-007/22231
(CHAMPAJHAR)
|
2404068000NRG24010320242183636
|
02/03/2024
|
KAUSALYA MOHANTY
|
2404068WL242058
|
KAUSALYA MOHANTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581735
|
|
MRS KAUSHALYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-007/25850
(CHAMPAJHAR)
|
2404068000NRG24010320242183637
|
02/03/2024
|
SRIDHAR DAS
|
2404068WL242058
|
SRIDHAR DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581724
|
|
MR SHRIDHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-007/25852
(CHAMPAJHAR)
|
2404068000NRG24010320242183638
|
02/03/2024
|
BUDHAN MURMU
|
2404068WL242058
|
BUDHAN MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581736
|
|
MR BUDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-007/25883
(CHAMPAJHAR)
|
2404068000NRG24010320242183639
|
02/03/2024
|
PANDURAM HANSDAH
|
2404068WL242058
|
PANDURAM HANSDAH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581755
|
|
MR PANDURAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-007/25915
(CHAMPAJHAR)
|
2404068000NRG24010320242183640
|
02/03/2024
|
SARASWATI MARNDI
|
2404068WL242058
|
SARASWATI MARNDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581727
|
|
MRS SARASWATI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-007/25960
(CHAMPAJHAR)
|
2404068000NRG24010320242183641
|
02/03/2024
|
SHAYAMA CHARAN HANSDA
|
2404068WL242058
|
SHAYAMA CHARAN HANSDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581726
|
|
MR SHYAM CHARAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-007/25964
(CHAMPAJHAR)
|
2404068000NRG24010320242183642
|
02/03/2024
|
THAKURDAS MARANDI
|
2404068WL242058
|
THAKURDAS MARANDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581723
|
|
MR THAKURDAS MARNDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-007/291710
(CHAMPAJHAR)
|
2404068000NRG24010320242183643
|
02/03/2024
|
SANJUKTA RANI DEHURI
|
2404068WL242058
|
SANJUKTA RANI DEHURI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581713
|
|
MRS SANJUKTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-007/291762
(CHAMPAJHAR)
|
2404068000NRG24010320242183644
|
02/03/2024
|
KAPURA SOREN
|
2404068WL242058
|
KAPURA SOREN
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581728
|
|
KAPURA SORENW/O NISHIKANT SOREN
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-007/37020-A
(CHAMPAJHAR)
|
2404068000NRG24010320242183663
|
02/03/2024
|
RASHMINI NAIK
|
2404068WL242059
|
RASHMINI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581706
|
|
RASHMINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-007/38029
(CHAMPAJHAR)
|
2404068000NRG24010320242183646
|
02/03/2024
|
SANJUKTA KABI
|
2404068WL242058
|
SANJUKTA KABI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581704
|
|
SANJUKTA KABI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-007/38033
(CHAMPAJHAR)
|
2404068000NRG24010320242183647
|
02/03/2024
|
DASARATHI HANSDAH
|
2404068WL242058
|
DASARATHI HANSDAH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581683
|
|
MR DASRATHI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-007/38071-A
(CHAMPAJHAR)
|
2404068000NRG24010320242183648
|
02/03/2024
|
SUCHITRA NAIK
|
2404068WL242058
|
SUCHITRA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581685
|
|
MRS SUCHITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-003-007/38086-A
(CHAMPAJHAR)
|
2404068000NRG24010320242183649
|
02/03/2024
|
SARASWATI NAIK
|
2404068WL242058
|
SARASWATI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581705
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-010/10504
(CHAMPAJHAR)
|
2404068000NRG24010320242183664
|
02/03/2024
|
JABATI NAIK
|
2404068WL242059
|
JABATI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581675
|
|
MRS JABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-003-010/10562
(CHAMPAJHAR)
|
2404068000NRG24010320242183526
|
02/03/2024
|
PURNAMI MOHANTA
|
2404068WL242029
|
PURNAMI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799581712
|
|
MRS PRATIMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-003-010/11389
(CHAMPAJHAR)
|
2404068000NRG24010320242183666
|
02/03/2024
|
RABI DALEI
|
2404068WL242059
|
RABI DALEI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581767
|
|
RABI HO
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-003-010/11408
(CHAMPAJHAR)
|
2404068000NRG24010320242183667
|
02/03/2024
|
SAMU HO
|
2404068WL242059
|
SAMU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581690
|
|
MR SAMU HO
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-010/11409
(CHAMPAJHAR)
|
2404068000NRG24010320242183668
|
02/03/2024
|
MANTU DALEI
|
2404068WL242059
|
MANTU DALEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581773
|
|
MR MANTU DALEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-010/11422
(CHAMPAJHAR)
|
2404068000NRG24010320242183669
|
02/03/2024
|
RIKU DALEI
|
2404068WL242059
|
RIKU DALEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581679
|
|
MR RIKU DALEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-003-010/11432
(CHAMPAJHAR)
|
2404068000NRG24010320242183527
|
02/03/2024
|
ADHIKARI MOHANTA
|
2404068WL242029
|
ADHIKARI MOHANTA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799581738
|
|
MR ADHIKARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-003-010/24473
(CHAMPAJHAR)
|
2404068000NRG24010320242183670
|
02/03/2024
|
JAUNI HO
|
2404068WL242059
|
JAUNI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581702
|
|
JAUNI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURMUNDA
|
OR-04-068-003-010/25150
(CHAMPAJHAR)
|
2404068000NRG24010320242183671
|
02/03/2024
|
SITARANI DAS
|
2404068WL242059
|
SITARANI DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581721
|
|
MRS SITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-003-010/26136
(CHAMPAJHAR)
|
2404068000NRG24010320242183672
|
02/03/2024
|
BASANTA BEHERA
|
2404068WL242059
|
BASANTA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581709
|
|
BASANT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THAKURMUNDA
|
OR-04-068-003-010/26136
(CHAMPAJHAR)
|
2404068000NRG24010320242183673
|
02/03/2024
|
BASANTI BEHERA
|
2404068WL242059
|
BASANTI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581734
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-003-010/291781
(CHAMPAJHAR)
|
2404068000NRG24010320242183674
|
02/03/2024
|
DAMAYANTI DALEI
|
2404068WL242059
|
DAMAYANTI DALEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581701
|
|
MRS DAMAYANTI DALEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-003-011/11123
(CHAMPAJHAR)
|
2404068000NRG24010320242183627
|
02/03/2024
|
BHADRA NANDA MOHANTA
|
2404068WL242057
|
BHADRA NANDA MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799581756
|
|
MR BHADRANANDA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-003-011/11178
(CHAMPAJHAR)
|
2404068000NRG24010320242183629
|
02/03/2024
|
GURADEI MOHANTA
|
2404068WL242057
|
GURADEI MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799581717
|
|
MRS GURUDEI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-003-011/11178
(CHAMPAJHAR)
|
2404068000NRG24010320242183628
|
02/03/2024
|
KARTIKA MOHANTA
|
2404068WL242057
|
KARTIKA MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799581695
|
|
MR KARTIKA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-003-011/11203
(CHAMPAJHAR)
|
2404068000NRG24010320242183677
|
02/03/2024
|
SHUKADEB LOHAR
|
2404068WL242059
|
SHUKADEB LOHAR
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581708
|
|
MR SHUKADEV LOHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-003-011/24418
(CHAMPAJHAR)
|
2404068000NRG24010320242183679
|
02/03/2024
|
SABITA HO
|
2404068WL242059
|
SABITA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581737
|
|
MRS SABITA HO
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-003-011/24421
(CHAMPAJHAR)
|
2404068000NRG24010320242183680
|
02/03/2024
|
SRIRAM SIDHU
|
2404068WL242059
|
SRIRAM SIDHU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799581745
|
|
SRIRAM SIDHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-003-011/30017
(CHAMPAJHAR)
|
2404068000NRG24010320242183528
|
02/03/2024
|
SUSAMA MOHANTA
|
2404068WL242029
|
SUSAMA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799581729
|
|
SUSAMA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THAKURMUNDA
|
OR-04-068-003-012/11677
(CHAMPAJHAR)
|
2404068000NRG24010320242183420
|
02/03/2024
|
LAXMI MOHANTA
|
2404068WL242019
|
LAXMI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581677
|
|
KUSHADHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-003-012/11683
(CHAMPAJHAR)
|
2404068000NRG24010320242183421
|
02/03/2024
|
PRAMILA MOHANTA
|
2404068WL242019
|
PRAMILA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581693
|
|
MRS PRAMILA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-003-012/11687
(CHAMPAJHAR)
|
2404068000NRG24010320242183422
|
02/03/2024
|
SAIRAM MOHANTA
|
2404068WL242019
|
SAIRAM MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581741
|
|
SAIRAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-003-012/11687
(CHAMPAJHAR)
|
2404068000NRG24010320242183423
|
02/03/2024
|
SUBASINI MOHANTA
|
2404068WL242019
|
SUBASINI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581711
|
|
MRS SUBASINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-003-012/11691
(CHAMPAJHAR)
|
2404068000NRG24010320242183424
|
02/03/2024
|
KANAK MOHANTA
|
2404068WL242019
|
KANAK MOHANTA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799581676
|
|
KANAK MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THAKURMUNDA
|
OR-04-068-003-012/11693
(CHAMPAJHAR)
|
2404068000NRG24010320242183425
|
02/03/2024
|
DULABHA MOHANTA
|
2404068WL242019
|
DULABHA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581769
|
|
MR DULABHA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-003-012/11701
(CHAMPAJHAR)
|
2404068000NRG24010320242183427
|
02/03/2024
|
BENGA MOHANTA
|
2404068WL242019
|
BENGA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581710
|
|
MRS BENGA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-003-012/11701
(CHAMPAJHAR)
|
2404068000NRG24010320242183426
|
02/03/2024
|
MEGHU MOHANTA
|
2404068WL242019
|
MEGHU MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581747
|
|
MR MEGHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-003-012/11703
(CHAMPAJHAR)
|
2404068000NRG24010320242183428
|
02/03/2024
|
PRAHALAD MOHANTA
|
2404068WL242019
|
PRAHALAD MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581765
|
|
PRAHALADA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THAKURMUNDA
|
OR-04-068-003-012/11706
(CHAMPAJHAR)
|
2404068000NRG24010320242183430
|
02/03/2024
|
Lakhyahira Mohanta
|
2404068WL242019
|
Lakhyahira Mohanta
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581687
|
|
LAXMI PRIYA MAHANTA W/O-BASANTA MAHANTA
|
BANK OF INDIA(508505)
|
|
60
|
THAKURMUNDA
|
OR-04-068-003-012/11711
(CHAMPAJHAR)
|
2404068000NRG24010320242183431
|
02/03/2024
|
RAJNIKANTA MOHANTA
|
2404068WL242019
|
RAJNIKANTA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581768
|
|
MR RAJANI KANTA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-003-012/11711
(CHAMPAJHAR)
|
2404068000NRG24010320242183432
|
02/03/2024
|
SABITRI MOHANTA
|
2404068WL242019
|
SABITRI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581772
|
|
MRS SABITRI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-003-012/11715
(CHAMPAJHAR)
|
2404068000NRG24010320242183434
|
02/03/2024
|
CHAMPA MOHANTA
|
2404068WL242019
|
CHAMPA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581718
|
|
MRS CHAMPA MHANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-003-012/11715
(CHAMPAJHAR)
|
2404068000NRG24010320242183435
|
02/03/2024
|
DARASING MOHANTA
|
2404068WL242019
|
DARASING MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581714
|
|
MR DARASINGH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-003-012/11715
(CHAMPAJHAR)
|
2404068000NRG24010320242183433
|
02/03/2024
|
RAMESH MOHANTA
|
2404068WL242019
|
RAMESH MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581742
|
|
MR RAMESH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURMUNDA
|
OR-04-068-003-012/11730
(CHAMPAJHAR)
|
2404068000NRG24010320242183436
|
02/03/2024
|
RAIBU MOHANTA
|
2404068WL242019
|
RAIBU MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581720
|
|
RAIBU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
THAKURMUNDA
|
OR-04-068-003-012/11737
(CHAMPAJHAR)
|
2404068000NRG24010320242183530
|
02/03/2024
|
DAMAYANTI MOHANTA
|
2404068WL242029
|
DAMAYANTI MOHANTA
|
00415
|
SBIN0009635
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799581719
|
|
MRS DAMAYANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURMUNDA
|
OR-04-068-003-012/11737
(CHAMPAJHAR)
|
2404068000NRG24010320242183529
|
02/03/2024
|
NANDOKISWAR MOHANTA
|
2404068WL242029
|
NANDOKISWAR MOHANTA
|
00415
|
SBIN0009635
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799581766
|
|
NANDAKISHORE MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-003-012/11755
(CHAMPAJHAR)
|
2404068000NRG24010320242183437
|
02/03/2024
|
KARUNAKAR MOHANTA
|
2404068WL242019
|
KARUNAKAR MOHANTA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799581764
|
|
KARUNAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-003-012/24474
(CHAMPAJHAR)
|
2404068000NRG24010320242183438
|
02/03/2024
|
KESHAB CHANDRA MOHANTA
|
2404068WL242019
|
KESHAB CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799581771
|
|
KESHAB CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-003-012/25157
(CHAMPAJHAR)
|
2404068000NRG24010320242183440
|
02/03/2024
|
KHOGESWAR MOHANTA
|
2404068WL242019
|
KHOGESWAR MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581682
|
|
KHAGESWAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THAKURMUNDA
|
OR-04-068-003-012/25157
(CHAMPAJHAR)
|
2404068000NRG24010320242183439
|
02/03/2024
|
KHOGESWAR MOHANTA
|
2404068WL242019
|
KHOGESWAR MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581748
|
|
MRS KHAGESWARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
THAKURMUNDA
|
OR-04-068-003-012/25231
(CHAMPAJHAR)
|
2404068000NRG24010320242183441
|
02/03/2024
|
SANJUKTA MOHANTA
|
2404068WL242019
|
SANJUKTA MOHANTA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799581681
|
|
MRS SANJUKTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURMUNDA
|
OR-04-068-003-012/25888
(CHAMPAJHAR)
|
2404068000NRG24010320242183442
|
02/03/2024
|
SAROJINI MOHANTA
|
2404068WL242019
|
SAROJINI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581697
|
|
MRS SAROJINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
THAKURMUNDA
|
OR-04-068-003-012/291549
(CHAMPAJHAR)
|
2404068000NRG24010320242183443
|
02/03/2024
|
NABATTAMA MOHANTA
|
2404068WL242019
|
NABATTAMA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581692
|
|
MRS NABATTAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
THAKURMUNDA
|
OR-04-068-003-012/291584
(CHAMPAJHAR)
|
2404068000NRG24010320242183444
|
02/03/2024
|
MANJULATA MOHANTA
|
2404068WL242019
|
MANJULATA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581774
|
|
MANJULATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THAKURMUNDA
|
OR-04-068-003-012/291669
(CHAMPAJHAR)
|
2404068000NRG24010320242183445
|
02/03/2024
|
KANCHANI MOHANTA
|
2404068WL242019
|
KANCHANI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581733
|
|
MRS KANCHANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THAKURMUNDA
|
OR-04-068-003-012/29532
(CHAMPAJHAR)
|
2404068000NRG24010320242183630
|
02/03/2024
|
SUMITRA MOHANTA
|
2404068WL242057
|
SUMITRA MOHANTA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799581725
|
|
MRS SUMITRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
THAKURMUNDA
|
OR-04-068-003-012/29533
(CHAMPAJHAR)
|
2404068000NRG24010320242183446
|
02/03/2024
|
PADMINI MOHANTA
|
2404068WL242019
|
PADMINI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581770
|
|
MRS PADMINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAKURMUNDA
|
OR-04-068-003-012/34017
(CHAMPAJHAR)
|
2404068000NRG24010320242183631
|
02/03/2024
|
PRAKASH KUMAR MOHANTA
|
2404068WL242057
|
PRAKASH KUMAR MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799581715
|
|
MR PRAKASH KUMAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
THAKURMUNDA
|
OR-04-068-003-012/34061
(CHAMPAJHAR)
|
2404068000NRG24010320242183447
|
02/03/2024
|
SUKANTI MOHANTA
|
2404068WL242019
|
SUKANTI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581684
|
|
MRS SUKANTI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
THAKURMUNDA
|
OR-04-068-003-012/35015
(CHAMPAJHAR)
|
2404068000NRG24010320242183448
|
02/03/2024
|
BANITA MOHANTA
|
2404068WL242019
|
BANITA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581700
|
|
MRS BANITA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
THAKURMUNDA
|
OR-04-068-003-012/35017
(CHAMPAJHAR)
|
2404068000NRG24010320242183449
|
02/03/2024
|
RATHU MOHANTA
|
2404068WL242019
|
RATHU MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581688
|
|
RATHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
THAKURMUNDA
|
OR-04-068-003-012/35019
(CHAMPAJHAR)
|
2404068000NRG24010320242183450
|
02/03/2024
|
NARAYAN MOHANTA
|
2404068WL242019
|
NARAYAN MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581743
|
|
MR NARAYAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
THAKURMUNDA
|
OR-04-068-003-012/37055
(CHAMPAJHAR)
|
2404068000NRG24010320242183451
|
02/03/2024
|
DEBASISH MOHANTA
|
2404068WL242019
|
DEBASISH MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581694
|
|
DEBASISH MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THAKURMUNDA
|
OR-04-068-003-015/37009
(CHAMPAJHAR)
|
2404068000NRG24010320242183545
|
02/03/2024
|
SALGE HANSDAH
|
2404068WL242036
|
SALGE HANSDAH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581703
|
|
MRS SALGE HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
THAKURMUNDA
|
OR-04-068-003-015/37083
(CHAMPAJHAR)
|
2404068000NRG24010320242183548
|
02/03/2024
|
PARBATI SOREN
|
2404068WL242036
|
PARBATI SOREN
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581699
|
|
MRS PARBATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
THAKURMUNDA
|
OR-04-068-003-015/37086
(CHAMPAJHAR)
|
2404068000NRG24010320242183550
|
02/03/2024
|
MALHA TUDU
|
2404068WL242036
|
MALHA TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581691
|
|
MRS MALHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122529
|
122529
|
|
|
|
|
|
|
|
|
88
|
THAKURMUNDA
|
OR-04-068-003-007/11048
(CHAMPAJHAR)
|
2404068000NRG24010320242183635
|
02/03/2024
|
BASI MARNDI
|
2404068WL242058
|
BASI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581763
|
|
BASI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
THAKURMUNDA
|
OR-04-068-003-007/38028-A
(CHAMPAJHAR)
|
2404068000NRG24010320242183645
|
02/03/2024
|
PARAU MURMU
|
2404068WL242058
|
PARAU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581761
|
|
PARAU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
THAKURMUNDA
|
OR-04-068-003-007/38094
(CHAMPAJHAR)
|
2404068000NRG24010320242183650
|
02/03/2024
|
MANGAL MARNDI
|
2404068WL242058
|
MANGAL MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581762
|
|
MANGAL MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
91
|
THAKURMUNDA
|
OR-04-068-003-010/11387
(CHAMPAJHAR)
|
2404068000NRG24010320242183665
|
02/03/2024
|
DIGIAR DALEI
|
2404068WL242059
|
DIGIAR DALEI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581754
|
|
DIGAR DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THAKURMUNDA
|
OR-04-068-003-010/291784
(CHAMPAJHAR)
|
2404068000NRG24010320242183675
|
02/03/2024
|
BUDHU DALEI
|
2404068WL242059
|
BUDHU DALEI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581749
|
|
MR BUDHU DALEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THAKURMUNDA
|
OR-04-068-003-011/11093-A
(CHAMPAJHAR)
|
2404068000NRG24010320242183676
|
02/03/2024
|
PANGILA HO
|
2404068WL242059
|
PANGILA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581750
|
|
PANGILA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THAKURMUNDA
|
OR-04-068-003-011/11224
(CHAMPAJHAR)
|
2404068000NRG24010320242183678
|
02/03/2024
|
RAMSINGH DALEI
|
2404068WL242059
|
RAMSINGH DALEI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581753
|
|
RAM SING DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THAKURMUNDA
|
OR-04-068-003-012/40016-B
(CHAMPAJHAR)
|
2404068000NRG24010320242183452
|
02/03/2024
|
LALITA MOHANTA
|
2404068WL242019
|
LALITA MOHANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581760
|
|
LALITA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THAKURMUNDA
|
OR-04-068-003-015/37007
(CHAMPAJHAR)
|
2404068000NRG24010320242183543
|
02/03/2024
|
SAMIYA HASDA
|
2404068WL242036
|
SAMIYA HASDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581752
|
|
SAMIYA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THAKURMUNDA
|
OR-04-068-003-015/37009
(CHAMPAJHAR)
|
2404068000NRG24010320242183544
|
02/03/2024
|
CHAMA NHANSDAH
|
2404068WL242036
|
CHAMA NHANSDAH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581757
|
|
CHAMA NHANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THAKURMUNDA
|
OR-04-068-003-015/37010
(CHAMPAJHAR)
|
2404068000NRG24010320242183546
|
02/03/2024
|
JAGANNATH HANSDAH
|
2404068WL242036
|
JAGANNATH HANSDAH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581759
|
|
JAGANNATH HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THAKURMUNDA
|
OR-04-068-003-015/37010
(CHAMPAJHAR)
|
2404068000NRG24010320242183547
|
02/03/2024
|
MALATI HANSDAH
|
2404068WL242036
|
MALATI HANSDAH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581758
|
|
MALATI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THAKURMUNDA
|
OR-04-068-003-015/37086
(CHAMPAJHAR)
|
2404068000NRG24010320242183549
|
02/03/2024
|
SHOBHAN TUDU
|
2404068WL242036
|
SHOBHAN TUDU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581751
|
|
SHOBHAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141726
|
141726
|
|
|
|
|
|
|
|