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-04-068-012-006/24983 (SALCHUA)
|
2404068000NRG24290820231212193
|
29/08/2023
|
RAMESH PURTY
|
2404068WL068506
|
RAMESH PURTY
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268975732
|
|
RAMESH PURTY
|
BANK OF INDIA(508505)
|
2
|
THAKURMUNDA
|
OR-04-068-012-006/24983 (SALCHUA)
|
2404068000NRG24290820231212192
|
29/08/2023
|
RAMESH PURTY
|
2404068WL068506
|
RAMESH PURTY
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268975731
|
|
RAMESH PURTY
|
BANK OF INDIA(508505)
|
3
|
THAKURMUNDA
|
OR-04-068-012-006/25710 (SALCHUA)
|
2404068000NRG24290820231212165
|
29/08/2023
|
BAYA HO
|
2404068WL068502
|
BAYA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268975672
|
|
BAIA HO
|
STATE BANK OF INDIA(508548)
|
4
|
THAKURMUNDA
|
OR-04-068-012-006/25710 (SALCHUA)
|
2404068000NRG24290820231212164
|
29/08/2023
|
BAYA HO
|
2404068WL068502
|
BAYA HO
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975671
|
|
BAIA HO
|
STATE BANK OF INDIA(508548)
|
5
|
THAKURMUNDA
|
OR-04-068-012-006/303080 (SALCHUA)
|
2404068000NRG24290820231212167
|
29/08/2023
|
PARBATI MURMU
|
2404068WL068502
|
PARBATI MURMU
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268975674
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
6
|
THAKURMUNDA
|
OR-04-068-012-006/303080 (SALCHUA)
|
2404068000NRG24290820231212166
|
29/08/2023
|
PARBATI MURMU
|
2404068WL068502
|
PARBATI MURMU
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268975673
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
7
|
THAKURMUNDA
|
OR-04-068-012-006/303081 (SALCHUA)
|
2404068000NRG24290820231212171
|
29/08/2023
|
KAIRI HO
|
2404068WL068502
|
KAIRI HO
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268975675
|
|
KAIRI HO
|
BANK OF INDIA(508505)
|
8
|
THAKURMUNDA
|
OR-04-068-012-006/303081 (SALCHUA)
|
2404068000NRG24290820231212169
|
29/08/2023
|
KAIRI HO
|
2404068WL068502
|
KAIRI HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268975676
|
|
KAIRI HO
|
BANK OF INDIA(508505)
|
9
|
THAKURMUNDA
|
OR-04-068-012-006/303083 (SALCHUA)
|
2404068000NRG24290820231212110
|
29/08/2023
|
MAHANTI SOREN
|
2404068WL068498
|
MAHANTI SOREN
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975694
|
|
MR MOHANTI SOREN
|
STATE BANK OF INDIA(508548)
|
10
|
THAKURMUNDA
|
OR-04-068-012-006/303083 (SALCHUA)
|
2404068000NRG24290820231212108
|
29/08/2023
|
MAHANTI SOREN
|
2404068WL068498
|
MAHANTI SOREN
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268975693
|
|
MR MOHANTI SOREN
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-012-006/9365 (SALCHUA)
|
2404068000NRG24290820231212127
|
29/08/2023
|
MUKTA DEI
|
2404068WL068498
|
MUKTA DEI
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268975730
|
|
MUKTA DEI
|
BANK OF INDIA(508505)
|
12
|
THAKURMUNDA
|
OR-04-068-012-006/9365 (SALCHUA)
|
2404068000NRG24290820231212125
|
29/08/2023
|
MUKTA DEI
|
2404068WL068498
|
MUKTA DEI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268975729
|
|
MUKTA DEI
|
BANK OF INDIA(508505)
|
13
|
THAKURMUNDA
|
OR-04-068-012-006/9379 (SALCHUA)
|
2404068000NRG24290820231212131
|
29/08/2023
|
SANGI HO
|
2404068WL068498
|
SANGI HO
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268975734
|
|
SANANGI HO
|
BANK OF INDIA(508505)
|
14
|
THAKURMUNDA
|
OR-04-068-012-006/9379 (SALCHUA)
|
2404068000NRG24290820231212129
|
29/08/2023
|
SANGI HO
|
2404068WL068498
|
SANGI HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268975733
|
|
SANANGI HO
|
BANK OF INDIA(508505)
|
15
|
THAKURMUNDA
|
OR-04-068-012-006/9389 (SALCHUA)
|
2404068000NRG24290820231212083
|
29/08/2023
|
SUNIL PURTY
|
2404068WL068494
|
SUNIL PURTY
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268975739
|
|
SUNIL PURTTI
|
BANK OF INDIA(508505)
|
16
|
THAKURMUNDA
|
OR-04-068-012-006/9389 (SALCHUA)
|
2404068000NRG24290820231212082
|
29/08/2023
|
SUNIL PURTY
|
2404068WL068494
|
SUNIL PURTY
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268975738
|
|
SUNIL PURTTI
|
BANK OF INDIA(508505)
|
17
|
THAKURMUNDA
|
OR-04-068-012-008/9022 (SALCHUA)
|
2404068000NRG24290820231212203
|
29/08/2023
|
GUNANIDHI BAINSALIA
|
2404068WL068506
|
GUNANIDHI BAINSALIA
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268975696
|
|
GUNANIDHI BAINSHALIA
|
BANK OF INDIA(508505)
|
18
|
THAKURMUNDA
|
OR-04-068-012-008/9022 (SALCHUA)
|
2404068000NRG24290820231212202
|
29/08/2023
|
GUNANIDHI BAINSALIA
|
2404068WL068506
|
GUNANIDHI BAINSALIA
|
00048
|
BKID0005515
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268975695
|
|
GUNANIDHI BAINSHALIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-003/8868 (SALCHUA)
|
2404068000NRG24290820231212311
|
29/08/2023
|
KUNI SUNDHI
|
2404068WL068520
|
KUNI SUNDHI
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975718
|
|
MRS KUNI SUNDI
|
STATE BANK OF INDIA(508548)
|
20
|
THAKURMUNDA
|
OR-04-068-012-003/8868 (SALCHUA)
|
2404068000NRG24290820231212310
|
29/08/2023
|
KUNI SUNDHI
|
2404068WL068520
|
KUNI SUNDHI
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975717
|
|
MRS KUNI SUNDI
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-012-003/8902 (SALCHUA)
|
2404068000NRG24290820231212161
|
29/08/2023
|
LAXMI SUNDHI
|
2404068WL068502
|
LAXMI SUNDHI
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975715
|
|
MISS LAXMI SUNDI
|
STATE BANK OF INDIA(508548)
|
22
|
THAKURMUNDA
|
OR-04-068-012-003/8902 (SALCHUA)
|
2404068000NRG24290820231212158
|
29/08/2023
|
LAXMI SUNDHI
|
2404068WL068502
|
LAXMI SUNDHI
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975716
|
|
MISS LAXMI SUNDI
|
STATE BANK OF INDIA(508548)
|
23
|
THAKURMUNDA
|
OR-04-068-012-003/9700 (SALCHUA)
|
2404068000NRG24290820231212076
|
29/08/2023
|
BINOD SULIA
|
2404068WL068494
|
BINOD SULIA
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975714
|
|
MR BINOD SULIA
|
STATE BANK OF INDIA(508548)
|
24
|
THAKURMUNDA
|
OR-04-068-012-006/9379 (SALCHUA)
|
2404068000NRG24290820231212132
|
29/08/2023
|
MANGAL SUREN
|
2404068WL068498
|
MANGAL SUREN
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975720
|
|
MR MANGAL SOREN
|
STATE BANK OF INDIA(508548)
|
25
|
THAKURMUNDA
|
OR-04-068-012-006/9379 (SALCHUA)
|
2404068000NRG24290820231212130
|
29/08/2023
|
MANGAL SUREN
|
2404068WL068498
|
MANGAL SUREN
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268975719
|
|
MR MANGAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-003/24096 (SALCHUA)
|
2404068000NRG24290820231212075
|
29/08/2023
|
UJALA KAPANDIA
|
2404068WL068494
|
UJALA KAPANDIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975737
|
|
MRS UJAL KAPANDIA
|
STATE BANK OF INDIA(508548)
|
27
|
THAKURMUNDA
|
OR-04-068-012-003/8902 (SALCHUA)
|
2404068000NRG24290820231212156
|
29/08/2023
|
MADHU SUNDHI
|
2404068WL068502
|
MADHU SUNDHI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975707
|
|
MADHU SUNDHI
|
STATE BANK OF INDIA(508548)
|
28
|
THAKURMUNDA
|
OR-04-068-012-003/8902 (SALCHUA)
|
2404068000NRG24290820231212159
|
29/08/2023
|
MADHU SUNDHI
|
2404068WL068502
|
MADHU SUNDHI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975708
|
|
MADHU SUNDHI
|
STATE BANK OF INDIA(508548)
|
29
|
THAKURMUNDA
|
OR-04-068-012-003/9711 (SALCHUA)
|
2404068000NRG24290820231212077
|
29/08/2023
|
BIRANCHI SULIA
|
2404068WL068494
|
BIRANCHI SULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975703
|
|
MR BIRANCHI SULIA
|
STATE BANK OF INDIA(508548)
|
30
|
THAKURMUNDA
|
OR-04-068-012-006/23812 (SALCHUA)
|
2404068000NRG24290820231212107
|
29/08/2023
|
GANAG HO
|
2404068WL068498
|
GANAG HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268975670
|
|
MRS GANGI HO
|
STATE BANK OF INDIA(508548)
|
31
|
THAKURMUNDA
|
OR-04-068-012-006/23812 (SALCHUA)
|
2404068000NRG24290820231212106
|
29/08/2023
|
GANAG HO
|
2404068WL068498
|
GANAG HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268975669
|
|
MRS GANGI HO
|
STATE BANK OF INDIA(508548)
|
32
|
THAKURMUNDA
|
OR-04-068-012-006/24982 (SALCHUA)
|
2404068000NRG24290820231212163
|
29/08/2023
|
SUMI KAITHIWAR
|
2404068WL068502
|
SUMI KAITHIWAR
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975741
|
|
MRS SUMITA KAITHAWAR
|
STATE BANK OF INDIA(508548)
|
33
|
THAKURMUNDA
|
OR-04-068-012-006/24982 (SALCHUA)
|
2404068000NRG24290820231212162
|
29/08/2023
|
SUMI KAITHIWAR
|
2404068WL068502
|
SUMI KAITHIWAR
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268975740
|
|
MRS SUMITA KAITHAWAR
|
STATE BANK OF INDIA(508548)
|
34
|
THAKURMUNDA
|
OR-04-068-012-006/25431 (SALCHUA)
|
2404068000NRG24290820231212079
|
29/08/2023
|
GANAR PURTY
|
2404068WL068494
|
GANAR PURTY
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268975736
|
|
GANAR PURTY
|
BANK OF INDIA(508505)
|
35
|
THAKURMUNDA
|
OR-04-068-012-006/25431 (SALCHUA)
|
2404068000NRG24290820231212078
|
29/08/2023
|
GANAR PURTY
|
2404068WL068494
|
GANAR PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268975735
|
|
GANAR PURTY
|
BANK OF INDIA(508505)
|
36
|
THAKURMUNDA
|
OR-04-068-012-006/303081 (SALCHUA)
|
2404068000NRG24290820231212168
|
29/08/2023
|
GITA HO
|
2404068WL068502
|
GITA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268975681
|
|
MISS GITA HO
|
STATE BANK OF INDIA(508548)
|
37
|
THAKURMUNDA
|
OR-04-068-012-006/303081 (SALCHUA)
|
2404068000NRG24290820231212170
|
29/08/2023
|
GITA HO
|
2404068WL068502
|
GITA HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975682
|
|
MISS GITA HO
|
STATE BANK OF INDIA(508548)
|
38
|
THAKURMUNDA
|
OR-04-068-012-006/303091 (SALCHUA)
|
2404068000NRG24290820231212173
|
29/08/2023
|
RAMA HO
|
2404068WL068502
|
RAMA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268975678
|
|
MR RAMA HO
|
STATE BANK OF INDIA(508548)
|
39
|
THAKURMUNDA
|
OR-04-068-012-006/303091 (SALCHUA)
|
2404068000NRG24290820231212172
|
29/08/2023
|
RAMA HO
|
2404068WL068502
|
RAMA HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975677
|
|
MR RAMA HO
|
STATE BANK OF INDIA(508548)
|
40
|
THAKURMUNDA
|
OR-04-068-012-006/303092 (SALCHUA)
|
2404068000NRG24290820231212175
|
29/08/2023
|
SADHU HO
|
2404068WL068502
|
SADHU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268975668
|
|
SHRI SADHU HO
|
STATE BANK OF INDIA(508548)
|
41
|
THAKURMUNDA
|
OR-04-068-012-006/303092 (SALCHUA)
|
2404068000NRG24290820231212174
|
29/08/2023
|
SADHU HO
|
2404068WL068502
|
SADHU HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975667
|
|
SHRI SADHU HO
|
STATE BANK OF INDIA(508548)
|
42
|
THAKURMUNDA
|
OR-04-068-012-006/303098 (SALCHUA)
|
2404068000NRG24290820231212195
|
29/08/2023
|
DIPABALI MOHANTA
|
2404068WL068506
|
DIPABALI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975686
|
|
MRS DEEPABALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
43
|
THAKURMUNDA
|
OR-04-068-012-006/303098 (SALCHUA)
|
2404068000NRG24290820231212194
|
29/08/2023
|
DIPABALI MOHANTA
|
2404068WL068506
|
DIPABALI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268975685
|
|
MRS DEEPABALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
44
|
THAKURMUNDA
|
OR-04-068-012-006/303105 (SALCHUA)
|
2404068000NRG24290820231212114
|
29/08/2023
|
TIKAYAT MOHANTA
|
2404068WL068498
|
TIKAYAT MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975711
|
|
MR TIKAYATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
45
|
THAKURMUNDA
|
OR-04-068-012-006/303105 (SALCHUA)
|
2404068000NRG24290820231212112
|
29/08/2023
|
TIKAYAT MOHANTA
|
2404068WL068498
|
TIKAYAT MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268975710
|
|
MR TIKAYATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
46
|
THAKURMUNDA
|
OR-04-068-012-006/303108 (SALCHUA)
|
2404068000NRG24290820231212116
|
29/08/2023
|
SARTHI HO
|
2404068WL068498
|
SARTHI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268975743
|
|
MRS SARATHI HO
|
STATE BANK OF INDIA(508548)
|
47
|
THAKURMUNDA
|
OR-04-068-012-006/303108 (SALCHUA)
|
2404068000NRG24290820231212115
|
29/08/2023
|
SARTHI HO
|
2404068WL068498
|
SARTHI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268975742
|
|
MRS SARATHI HO
|
STATE BANK OF INDIA(508548)
|
48
|
THAKURMUNDA
|
OR-04-068-012-006/32931 (SALCHUA)
|
2404068000NRG24290820231212123
|
29/08/2023
|
HIMANSHU MOHANT
|
2404068WL068498
|
HIMANSHU MOHANT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268975704
|
|
HIMANSHU MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
49
|
THAKURMUNDA
|
OR-04-068-012-006/32931 (SALCHUA)
|
2404068000NRG24290820231212121
|
29/08/2023
|
HIMANSHU MOHANT
|
2404068WL068498
|
HIMANSHU MOHANT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268975705
|
|
HIMANSHU MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
50
|
THAKURMUNDA
|
OR-04-068-012-006/32931 (SALCHUA)
|
2404068000NRG24290820231212122
|
29/08/2023
|
SMITA MOHANTA
|
2404068WL068498
|
SMITA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268975683
|
|
MRS SMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
51
|
THAKURMUNDA
|
OR-04-068-012-006/32931 (SALCHUA)
|
2404068000NRG24290820231212124
|
29/08/2023
|
SMITA MOHANTA
|
2404068WL068498
|
SMITA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268975684
|
|
MRS SMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
52
|
THAKURMUNDA
|
OR-04-068-012-006/9383 (SALCHUA)
|
2404068000NRG24290820231212177
|
29/08/2023
|
META HO
|
2404068WL068502
|
META HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975702
|
|
MRS META HO
|
STATE BANK OF INDIA(508548)
|
53
|
THAKURMUNDA
|
OR-04-068-012-006/9383 (SALCHUA)
|
2404068000NRG24290820231212176
|
29/08/2023
|
META HO
|
2404068WL068502
|
META HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268975701
|
|
MRS META HO
|
STATE BANK OF INDIA(508548)
|
54
|
THAKURMUNDA
|
OR-04-068-012-006/9393 (SALCHUA)
|
2404068000NRG24290820231212199
|
29/08/2023
|
BUDHIA BINDHANI
|
2404068WL068506
|
BUDHIA BINDHANI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268975713
|
|
MR BUDDHIA BINDHANI
|
STATE BANK OF INDIA(508548)
|
55
|
THAKURMUNDA
|
OR-04-068-012-006/9393 (SALCHUA)
|
2404068000NRG24290820231212198
|
29/08/2023
|
BUDHIA BINDHANI
|
2404068WL068506
|
BUDHIA BINDHANI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975712
|
|
MR BUDDHIA BINDHANI
|
STATE BANK OF INDIA(508548)
|
56
|
THAKURMUNDA
|
OR-04-068-012-006/9423-A (SALCHUA)
|
2404068000NRG24290820231212136
|
29/08/2023
|
BABITA MOHANTA
|
2404068WL068498
|
BABITA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268975690
|
|
BABITA MAHANTA
|
BANK OF INDIA(508505)
|
57
|
THAKURMUNDA
|
OR-04-068-012-006/9423-A (SALCHUA)
|
2404068000NRG24290820231212134
|
29/08/2023
|
BABITA MOHANTA
|
2404068WL068498
|
BABITA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268975689
|
|
BABITA MAHANTA
|
BANK OF INDIA(508505)
|
58
|
THAKURMUNDA
|
OR-04-068-012-006/9423-A (SALCHUA)
|
2404068000NRG24290820231212133
|
29/08/2023
|
PURNA CHANDRA MOHANTA
|
2404068WL068498
|
PURNA CHANDRA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975688
|
|
MR PURNA CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
59
|
THAKURMUNDA
|
OR-04-068-012-006/9423-A (SALCHUA)
|
2404068000NRG24290820231212135
|
29/08/2023
|
PURNA CHANDRA MOHANTA
|
2404068WL068498
|
PURNA CHANDRA MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268975687
|
|
MR PURNA CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
60
|
THAKURMUNDA
|
OR-04-068-012-007/10056 (SALCHUA)
|
2404068000NRG24290820231212141
|
29/08/2023
|
KALARA MADHEI
|
2404068WL068498
|
KALARA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975680
|
|
MRS KALARA MADHEI
|
STATE BANK OF INDIA(508548)
|
61
|
THAKURMUNDA
|
OR-04-068-012-007/10056 (SALCHUA)
|
2404068000NRG24290820231212138
|
29/08/2023
|
KALARA MADHEI
|
2404068WL068498
|
KALARA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975679
|
|
MRS KALARA MADHEI
|
STATE BANK OF INDIA(508548)
|
62
|
THAKURMUNDA
|
OR-04-068-012-007/10056 (SALCHUA)
|
2404068000NRG24290820231212139
|
29/08/2023
|
PADMABATI MADHEI
|
2404068WL068498
|
PADMABATI MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975721
|
|
MRS PADMABATI MADHEI
|
STATE BANK OF INDIA(508548)
|
63
|
THAKURMUNDA
|
OR-04-068-012-007/10056 (SALCHUA)
|
2404068000NRG24290820231212142
|
29/08/2023
|
PADMABATI MADHEI
|
2404068WL068498
|
PADMABATI MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975722
|
|
MRS PADMABATI MADHEI
|
STATE BANK OF INDIA(508548)
|
64
|
THAKURMUNDA
|
OR-04-068-012-007/10056 (SALCHUA)
|
2404068000NRG24290820231212140
|
29/08/2023
|
SANANDA MADHEI
|
2404068WL068498
|
SANANDA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975727
|
|
MR SANANDA MADHEI
|
STATE BANK OF INDIA(508548)
|
65
|
THAKURMUNDA
|
OR-04-068-012-007/10056 (SALCHUA)
|
2404068000NRG24290820231212137
|
29/08/2023
|
SANANDA MADHEI
|
2404068WL068498
|
SANANDA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975728
|
|
MR SANANDA MADHEI
|
STATE BANK OF INDIA(508548)
|
66
|
THAKURMUNDA
|
OR-04-068-012-007/23877 (SALCHUA)
|
2404068000NRG24290820231212179
|
29/08/2023
|
KANCHA KHATUA
|
2404068WL068502
|
KANCHA KHATUA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975726
|
|
MRS KANCHAN KHATUA
|
STATE BANK OF INDIA(508548)
|
67
|
THAKURMUNDA
|
OR-04-068-012-007/23877 (SALCHUA)
|
2404068000NRG24290820231212178
|
29/08/2023
|
KANCHA KHATUA
|
2404068WL068502
|
KANCHA KHATUA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975725
|
|
MRS KANCHAN KHATUA
|
STATE BANK OF INDIA(508548)
|
68
|
THAKURMUNDA
|
OR-04-068-012-007/25460 (SALCHUA)
|
2404068000NRG24290820231212182
|
29/08/2023
|
ISHWARA CHANDRA SULIA
|
2404068WL068502
|
ISHWARA CHANDRA SULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975700
|
|
MR ISHWAR CHANDRA SULIA
|
STATE BANK OF INDIA(508548)
|
69
|
THAKURMUNDA
|
OR-04-068-012-007/25460 (SALCHUA)
|
2404068000NRG24290820231212180
|
29/08/2023
|
ISHWARA CHANDRA SULIA
|
2404068WL068502
|
ISHWARA CHANDRA SULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975699
|
|
MR ISHWAR CHANDRA SULIA
|
STATE BANK OF INDIA(508548)
|
70
|
THAKURMUNDA
|
OR-04-068-012-007/25460 (SALCHUA)
|
2404068000NRG24290820231212181
|
29/08/2023
|
URUBASI SULIA
|
2404068WL068502
|
URUBASI SULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975724
|
|
MRS URBASI SULIA
|
STATE BANK OF INDIA(508548)
|
71
|
THAKURMUNDA
|
OR-04-068-012-007/25460 (SALCHUA)
|
2404068000NRG24290820231212183
|
29/08/2023
|
URUBASI SULIA
|
2404068WL068502
|
URUBASI SULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975723
|
|
MRS URBASI SULIA
|
STATE BANK OF INDIA(508548)
|
72
|
THAKURMUNDA
|
OR-04-068-012-008/32945 (SALCHUA)
|
2404068000NRG24290820231212085
|
29/08/2023
|
BIKRAM DAS
|
2404068WL068494
|
BIKRAM DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268975692
|
|
Mr. BIKRAM DAS
|
INDIAN BANK(607105)
|
73
|
THAKURMUNDA
|
OR-04-068-012-008/32945 (SALCHUA)
|
2404068000NRG24290820231212084
|
29/08/2023
|
BIKRAM DAS
|
2404068WL068494
|
BIKRAM DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268975691
|
|
Mr. BIKRAM DAS
|
INDIAN BANK(607105)
|
74
|
THAKURMUNDA
|
OR-04-068-012-008/9045 (SALCHUA)
|
2404068000NRG24290820231212086
|
29/08/2023
|
DAMAYANTI DAS
|
2404068WL068494
|
DAMAYANTI DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975706
|
|
MRS DAMAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
75
|
THAKURMUNDA
|
OR-04-068-012-008/9070 (SALCHUA)
|
2404068000NRG24290820231212087
|
29/08/2023
|
SANJAYA PATRA
|
2404068WL068494
|
SANJAYA PATRA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975697
|
|
MR SANJAYA PATRA
|
STATE BANK OF INDIA(508548)
|
76
|
THAKURMUNDA
|
OR-04-068-012-008/9202 (SALCHUA)
|
2404068000NRG24290820231212088
|
29/08/2023
|
KABI DAS
|
2404068WL068494
|
KABI DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975698
|
|
MR KOBI DAS
|
STATE BANK OF INDIA(508548)
|
77
|
THAKURMUNDA
|
OR-04-068-012-008/9202 (SALCHUA)
|
2404068000NRG24290820231212089
|
29/08/2023
|
KASTURI DAS
|
2404068WL068494
|
KASTURI DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268975709
|
|
MRS KASTURI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81528
|
81528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120159
|
120159
|
|
|
|
|
|
|
|