|
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-04-068-012-006/303097
(SALCHUA)
|
2404068000NRG24190620230822547
|
20/06/2023
|
LABANGA HO
|
2404068WL036816
|
LABANGA HO
|
00048
|
BKID0005412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483282
|
|
LABANGA HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-006/24960
(SALCHUA)
|
2404068000NRG24190620230822511
|
20/06/2023
|
BISWANATH HO
|
2404068WL036816
|
BISWANATH HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483281
|
|
BISWANATH HO
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-006/24960
(SALCHUA)
|
2404068000NRG24190620230822512
|
20/06/2023
|
SUNE HO
|
2404068WL036816
|
SUNE HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483280
|
|
SUNE HO
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-006/24963
(SALCHUA)
|
2404068000NRG24190620230822513
|
20/06/2023
|
LQAXMAN SOREN
|
2404068WL036816
|
LQAXMAN SOREN
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483271
|
|
LAXMAN SOREN
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-006/24981
(SALCHUA)
|
2404068000NRG24190620230822524
|
20/06/2023
|
SHYAMASUNDAR SOREN
|
2404068WL036816
|
SHYAMASUNDAR SOREN
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483274
|
|
SHYAM SUNDAR SOREN
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-006/24983
(SALCHUA)
|
2404068000NRG24190620230822527
|
20/06/2023
|
RAMESH PURTY
|
2404068WL036816
|
RAMESH PURTY
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483272
|
|
RAMESH PURTY
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-006/25455
(SALCHUA)
|
2404068000NRG24190620230822529
|
20/06/2023
|
SOMABARI HO
|
2404068WL036816
|
SOMABARI HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483268
|
|
GOPAL CHAMPIA
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-006/25563
(SALCHUA)
|
2404068000NRG24190620230822534
|
20/06/2023
|
MINA MOHANTA
|
2404068WL036816
|
MINA MOHANTA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483270
|
|
MRS MINA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-006/25707
(SALCHUA)
|
2404068000NRG24190620230822539
|
20/06/2023
|
JATRI HO
|
2404068WL036816
|
JATRI HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483276
|
|
JATRI HO
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-006/25710
(SALCHUA)
|
2404068000NRG24190620230822540
|
20/06/2023
|
BAYA HO
|
2404068WL036816
|
BAYA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483277
|
|
BAIA HO
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-006/303080
(SALCHUA)
|
2404068000NRG24190620230822541
|
20/06/2023
|
PARBATI MURMU
|
2404068WL036816
|
PARBATI MURMU
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483275
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-006/303081
(SALCHUA)
|
2404068000NRG24190620230822543
|
20/06/2023
|
KAIRI HO
|
2404068WL036816
|
KAIRI HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483279
|
|
KAIRI HO
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-006/303088
(SALCHUA)
|
2404068000NRG24190620230822544
|
20/06/2023
|
MADHU SAMAD
|
2404068WL036816
|
MADHU SAMAD
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483278
|
|
MADHU SAMAD
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-006/303095
(SALCHUA)
|
2404068000NRG24200620230836250
|
20/06/2023
|
MANGU SINKU
|
2404068WL037462
|
MANGU SINKU
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483269
|
|
MR MANGU SINKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-006/9364
(SALCHUA)
|
2404068000NRG24190620230822558
|
20/06/2023
|
RAJANI BINDHANI
|
2404068WL036816
|
RAJANI BINDHANI
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483273
|
|
RAJANI BINDHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-003/24002
(SALCHUA)
|
2404068000NRG24200620230836254
|
20/06/2023
|
TUNI SUNDI
|
2404068WL037463
|
TUNI SUNDI
|
00415
|
SBIN0001086
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808483246
|
|
MRS TUBI SUNDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-003/24012
(SALCHUA)
|
2404068000NRG24200620230836255
|
20/06/2023
|
GAMIA SUNDI
|
2404068WL037463
|
GAMIA SUNDI
|
00415
|
SBIN0001086
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808483283
|
|
MR GAMIA SUNDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-003/24923
(SALCHUA)
|
2404068000NRG24200620230836256
|
20/06/2023
|
RANSI HEMBRAM
|
2404068WL037463
|
RANSI HEMBRAM
|
00415
|
SBIN0001086
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808483243
|
|
MR RAHANSI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-003/8868
(SALCHUA)
|
2404068000NRG24200620230836264
|
20/06/2023
|
KUNI SUNDHI
|
2404068WL037463
|
KUNI SUNDHI
|
00415
|
SBIN0001086
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808483242
|
|
MRS KUNI SUNDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-003/8871
(SALCHUA)
|
2404068000NRG24200620230836265
|
20/06/2023
|
BANJAL HEMBRAM
|
2404068WL037463
|
BANJAL HEMBRAM
|
00415
|
SBIN0001086
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808483288
|
|
MRS BANJAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-003/8884
(SALCHUA)
|
2404068000NRG24200620230836266
|
20/06/2023
|
SADHU HEMBRAM
|
2404068WL037463
|
SADHU HEMBRAM
|
00415
|
SBIN0001086
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808483289
|
|
MR SADU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-003/8903
(SALCHUA)
|
2404068000NRG24200620230836267
|
20/06/2023
|
UDAY SAMAD
|
2404068WL037463
|
UDAY SAMAD
|
00415
|
SBIN0001086
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808483291
|
|
MR UDAY SAMAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-003/9693
(SALCHUA)
|
2404068000NRG24200620230836270
|
20/06/2023
|
PANGILA SUNDHI
|
2404068WL037463
|
PANGILA SUNDHI
|
00415
|
SBIN0001086
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808483290
|
|
MRS PANGILA SUNDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-006/9363
(SALCHUA)
|
2404068000NRG24190620230822557
|
20/06/2023
|
LEBANGA HO
|
2404068WL036816
|
LEBANGA HO
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483245
|
|
MRS LEBAGA HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-003/24991
(SALCHUA)
|
2404068000NRG24200620230836257
|
20/06/2023
|
JANGA DANGA
|
2404068WL037463
|
JANGA DANGA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808483244
|
|
MRS JANGA DANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-003/25724
(SALCHUA)
|
2404068000NRG24200620230836258
|
20/06/2023
|
SAMA SUNDI
|
2404068WL037463
|
SAMA SUNDI
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808483284
|
|
MR SAMA SUNDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-003/25740
(SALCHUA)
|
2404068000NRG24200620230836259
|
20/06/2023
|
BALEMA DEOGAM
|
2404068WL037463
|
BALEMA DEOGAM
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808483263
|
|
MRS BALEMA PURTTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-003/8838
(SALCHUA)
|
2404068000NRG24200620230836261
|
20/06/2023
|
BHANJA SUNDI
|
2404068WL037463
|
BHANJA SUNDI
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808483256
|
|
BHANJA SUNDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-012-003/8856
(SALCHUA)
|
2404068000NRG24200620230836262
|
20/06/2023
|
SINGA DANGA
|
2404068WL037463
|
SINGA DANGA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808483295
|
|
MR SINGA DANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-003/8863
(SALCHUA)
|
2404068000NRG24200620230836263
|
20/06/2023
|
DASAMA DANGA
|
2404068WL037463
|
DASAMA DANGA
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808483294
|
|
MRS DASHAMA DANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-012-003/8909
(SALCHUA)
|
2404068000NRG24200620230836268
|
20/06/2023
|
TURI SUNDH
|
2404068WL037463
|
TURI SUNDH
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808483260
|
|
MR TURI SUNDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-003/8923-B
(SALCHUA)
|
2404068000NRG24200620230836269
|
20/06/2023
|
RAMACHANDRA SUNDI
|
2404068WL037463
|
RAMACHANDRA SUNDI
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808483239
|
|
MR RAMACHANDRA SUNDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-006/23812
(SALCHUA)
|
2404068000NRG24190620230822510
|
20/06/2023
|
GANAG HO
|
2404068WL036816
|
GANAG HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483247
|
|
MRS GANGI HO
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-006/24969
(SALCHUA)
|
2404068000NRG24190620230822516
|
20/06/2023
|
BABULA NAIK
|
2404068WL036816
|
BABULA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483293
|
|
MR BABULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-006/24973
(SALCHUA)
|
2404068000NRG24190620230822517
|
20/06/2023
|
SHYAM DEOGAM
|
2404068WL036816
|
SHYAM DEOGAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483287
|
|
MR SHYAM DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-012-006/24976
(SALCHUA)
|
2404068000NRG24190620230822519
|
20/06/2023
|
KASUA TUDU
|
2404068WL036816
|
KASUA TUDU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483298
|
|
MR KASUA TUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-012-006/24976
(SALCHUA)
|
2404068000NRG24190620230822520
|
20/06/2023
|
PANI TUDU
|
2404068WL036816
|
PANI TUDU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483252
|
|
MRS PANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-012-006/24977
(SALCHUA)
|
2404068000NRG24190620230822521
|
20/06/2023
|
SADHU PURTY
|
2404068WL036816
|
SADHU PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483292
|
|
MR SADHU PURTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-012-006/24979
(SALCHUA)
|
2404068000NRG24190620230822522
|
20/06/2023
|
CHAKRADHAR SOREN
|
2404068WL036816
|
CHAKRADHAR SOREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483241
|
|
MR CHAKRADHAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-012-006/24979
(SALCHUA)
|
2404068000NRG24190620230822523
|
20/06/2023
|
PANATI SOREN
|
2404068WL036816
|
PANATI SOREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483251
|
|
MRS PANATI SUREN
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-012-006/24981
(SALCHUA)
|
2404068000NRG24190620230822525
|
20/06/2023
|
GANAR SOREN
|
2404068WL036816
|
GANAR SOREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483249
|
|
MRS GANARO SUREN
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-012-006/24982
(SALCHUA)
|
2404068000NRG24190620230822526
|
20/06/2023
|
SUMI KAITHIWAR
|
2404068WL036816
|
SUMI KAITHIWAR
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483253
|
|
MRS SUMITA KAITHAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-012-006/25431
(SALCHUA)
|
2404068000NRG24190620230822528
|
20/06/2023
|
GANAR PURTY
|
2404068WL036816
|
GANAR PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483264
|
|
GANAR PURTY
|
BANK OF INDIA(508505)
|
|
44
|
THAKURMUNDA
|
OR-04-068-012-006/25492
(SALCHUA)
|
2404068000NRG24190620230822533
|
20/06/2023
|
BINATI MOHANTA
|
2404068WL036816
|
BINATI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483238
|
|
MR BINATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-012-006/25705
(SALCHUA)
|
2404068000NRG24190620230822535
|
20/06/2023
|
DAITARY MOHANTA
|
2404068WL036816
|
DAITARY MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483297
|
|
MR DAITARY MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-012-006/25706
(SALCHUA)
|
2404068000NRG24190620230822536
|
20/06/2023
|
KUARA HO
|
2404068WL036816
|
KUARA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483259
|
|
MR KUARA HO
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-012-006/303081
(SALCHUA)
|
2404068000NRG24190620230822542
|
20/06/2023
|
GITA HO
|
2404068WL036816
|
GITA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483254
|
|
MISS GITA HO
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-012-006/303085
(SALCHUA)
|
2404068000NRG24200620230836244
|
20/06/2023
|
SAJANI HO
|
2404068WL037462
|
SAJANI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483285
|
|
MISS SAJANI SUREN
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-012-006/303086
(SALCHUA)
|
2404068000NRG24200620230836245
|
20/06/2023
|
SRIDHAR HO
|
2404068WL037462
|
SRIDHAR HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483248
|
|
MR SRIDHAR HO
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-012-006/303087
(SALCHUA)
|
2404068000NRG24200620230836247
|
20/06/2023
|
JHUMA LOHAR
|
2404068WL037462
|
JHUMA LOHAR
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483258
|
|
MRS JHUMA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-012-006/303087
(SALCHUA)
|
2404068000NRG24200620230836246
|
20/06/2023
|
SUFAL KAITHAR
|
2404068WL037462
|
SUFAL KAITHAR
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483237
|
|
MR SUFAL KAITHAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-012-006/303088
(SALCHUA)
|
2404068000NRG24190620230822545
|
20/06/2023
|
BUDHUNI SAMAD
|
2404068WL036816
|
BUDHUNI SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483250
|
|
MRS BUDUNI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-012-006/303089
(SALCHUA)
|
2404068000NRG24200620230836248
|
20/06/2023
|
KUNU MUNDA
|
2404068WL037462
|
KUNU MUNDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483262
|
|
MR KUNU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-012-006/303092
(SALCHUA)
|
2404068000NRG24200620230836249
|
20/06/2023
|
SADHU HO
|
2404068WL037462
|
SADHU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808483265
|
A/c Blocked or Frozen
|
|
|
|
55
|
THAKURMUNDA
|
OR-04-068-012-006/303099
(SALCHUA)
|
2404068000NRG24190620230822549
|
20/06/2023
|
GANGI HO
|
2404068WL036816
|
GANGI HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483267
|
|
MRS GANGI HO
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-012-006/303099
(SALCHUA)
|
2404068000NRG24190620230822548
|
20/06/2023
|
NANIA HO
|
2404068WL036816
|
NANIA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483266
|
|
MR NANIA HO
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-012-006/303100
(SALCHUA)
|
2404068000NRG24200620230836251
|
20/06/2023
|
ARATI MOHANTA
|
2404068WL037462
|
ARATI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483286
|
|
MRS ARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-012-006/303105
(SALCHUA)
|
2404068000NRG24190620230822551
|
20/06/2023
|
TIKAYAT MOHANTA
|
2404068WL036816
|
TIKAYAT MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483240
|
|
MR TIKAYATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-012-006/303106
(SALCHUA)
|
2404068000NRG24190620230822553
|
20/06/2023
|
PANDURAM MOHANTA
|
2404068WL036816
|
PANDURAM MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483236
|
|
PANDURAM MAHANTA SO GOPAL MAHANTA
|
BANK OF BARODA(606985)
|
|
60
|
THAKURMUNDA
|
OR-04-068-012-006/303107
(SALCHUA)
|
2404068000NRG24190620230822554
|
20/06/2023
|
DANI SAMAD
|
2404068WL036816
|
DANI SAMAD
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483261
|
|
MR DANI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-012-006/303108
(SALCHUA)
|
2404068000NRG24190620230822556
|
20/06/2023
|
SARTHI HO
|
2404068WL036816
|
SARTHI HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483255
|
|
MRS SARATHI HO
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-012-006/303160
(SALCHUA)
|
2404068000NRG24200620230836252
|
20/06/2023
|
BANARI SUREN
|
2404068WL037462
|
BANARI SUREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483296
|
|
MR BANARI SUREN
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-012-006/303160
(SALCHUA)
|
2404068000NRG24200620230836253
|
20/06/2023
|
RAIMANI SUREN
|
2404068WL037462
|
RAIMANI SUREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483257
|
|
MRS RAIMUNI SUREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|