|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THAKURMUNDA
|
OR-04-068-006-002/31058
(JARAK)
|
2404068000NRG24310520230560449
|
31/05/2023
|
CHITARANJAN NANGALIA
|
2404068WL025108
|
CHITARANJAN NANGALIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050396
|
|
CHITARANJAN NANGALIA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-005/14959
(JARAK)
|
2404068000NRG24310520230558170
|
31/05/2023
|
GURU MOHANTA
|
2404068WL025024
|
GURU MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050391
|
|
GURU CHARAN MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-005/33065
(JARAK)
|
2404068000NRG24310520230558179
|
31/05/2023
|
PADMABATI MOHANTA
|
2404068WL025024
|
PADMABATI MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050394
|
|
PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-006/26813
(JARAK)
|
2404068000NRG24310520230559833
|
31/05/2023
|
BIJAY PURTY
|
2404068WL025083
|
BIJAY PURTY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398050397
|
|
SHRI BIJAY PURTTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-012/15575
(JARAK)
|
2404068000NRG24310520230560459
|
31/05/2023
|
JATISH..MOHANTA
|
2404068WL025109
|
JATISH..MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050395
|
|
JATISH MOHANTA S/O-GORA MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-012/15590
(JARAK)
|
2404068000NRG24310520230559772
|
31/05/2023
|
CHANDRA MOHANTA
|
2404068WL025081
|
CHANDRA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050392
|
|
MR CHANDRAMOHAN MOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-012/29675
(JARAK)
|
2404068000NRG24310520230559785
|
31/05/2023
|
MAMI MOHANTA
|
2404068WL025081
|
MAMI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050393
|
|
MRS MAMI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-002/15384
(JARAK)
|
2404068000NRG24310520230560425
|
31/05/2023
|
DOLAGOBINDA NAIK
|
2404068WL025108
|
DOLAGOBINDA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050360
|
|
MR DOLGOBINDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-006-002/15386
(JARAK)
|
2404068000NRG24310520230560427
|
31/05/2023
|
HAREKRUSHAN MOHANTA
|
2404068WL025108
|
HAREKRUSHAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050365
|
|
MR HAREKRUSHNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-002/15395
(JARAK)
|
2404068000NRG24310520230560428
|
31/05/2023
|
RAJNI NAIK
|
2404068WL025108
|
RAJNI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050349
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-002/15397
(JARAK)
|
2404068000NRG24310520230560429
|
31/05/2023
|
MANGAL MOHANTA
|
2404068WL025108
|
MANGAL MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050329
|
|
MR MANGAL MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-002/15397
(JARAK)
|
2404068000NRG24310520230560430
|
31/05/2023
|
RUHUNI MOHANTA
|
2404068WL025108
|
RUHUNI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050366
|
|
MRS RAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-006-002/15425
(JARAK)
|
2404068000NRG24310520230560431
|
31/05/2023
|
DAITARI MOHANTA
|
2404068WL025108
|
DAITARI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050414
|
|
MR DAITARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-006-002/15437
(JARAK)
|
2404068000NRG24310520230560432
|
31/05/2023
|
BINOD KUMAR NAIK
|
2404068WL025108
|
BINOD KUMAR NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050316
|
|
MR BINOD KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-006-002/15439
(JARAK)
|
2404068000NRG24310520230560433
|
31/05/2023
|
LAXMIDHAR NAIK
|
2404068WL025108
|
LAXMIDHAR NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050408
|
|
MR LAKSHMIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-006-002/15449
(JARAK)
|
2404068000NRG24310520230560434
|
31/05/2023
|
RAMAKANTA NAIK
|
2404068WL025108
|
RAMAKANTA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050412
|
|
MR RAMAKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-006-002/15449
(JARAK)
|
2404068000NRG24310520230560435
|
31/05/2023
|
RAMAKANTA NAIK
|
2404068WL025108
|
RAMAKANTA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050333
|
|
MRS MITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-006-002/15471
(JARAK)
|
2404068000NRG24310520230560437
|
31/05/2023
|
SEBATI NAIK
|
2404068WL025108
|
SEBATI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050409
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-006-002/15471
(JARAK)
|
2404068000NRG24310520230560436
|
31/05/2023
|
SURENDRA NAIK
|
2404068WL025108
|
SURENDRA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050339
|
|
MR SURENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-006-002/15474
(JARAK)
|
2404068000NRG24310520230560438
|
31/05/2023
|
MILI NAIK
|
2404068WL025108
|
MILI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050364
|
|
MRS MILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-006-002/15479
(JARAK)
|
2404068000NRG24310520230560439
|
31/05/2023
|
BIPIN NAYAK
|
2404068WL025108
|
BIPIN NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050332
|
|
MR BIPIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-006-002/15484
(JARAK)
|
2404068000NRG24310520230560440
|
31/05/2023
|
BHAGABAT NANGALIA
|
2404068WL025108
|
BHAGABAT NANGALIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050317
|
|
BHAGABAT NANGALIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-006-002/23225
(JARAK)
|
2404068000NRG24310520230560441
|
31/05/2023
|
ISWARI NAIK
|
2404068WL025108
|
ISWARI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050346
|
|
MR ISWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-006-002/23257
(JARAK)
|
2404068000NRG24310520230560442
|
31/05/2023
|
KASTARI BARADIA
|
2404068WL025108
|
KASTARI BARADIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050385
|
|
MRS KASTARI BARADIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-006-002/23285
(JARAK)
|
2404068000NRG24310520230560444
|
31/05/2023
|
AMRUTI NAIK
|
2404068WL025108
|
AMRUTI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050359
|
|
MRS AMRUTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-006-002/23285
(JARAK)
|
2404068000NRG24310520230560443
|
31/05/2023
|
PROSHNO NAIK
|
2404068WL025108
|
PROSHNO NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050338
|
|
MR PRASANNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-006-002/24566
(JARAK)
|
2404068000NRG24310520230560445
|
31/05/2023
|
KHIROD NAIK
|
2404068WL025108
|
KHIROD NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050358
|
|
MR KHIROD NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-006-002/29686
(JARAK)
|
2404068000NRG24310520230560446
|
31/05/2023
|
KANHU NAIK
|
2404068WL025108
|
KANHU NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050400
|
|
MR KANHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-006-002/29696
(JARAK)
|
2404068000NRG24310520230560448
|
31/05/2023
|
BABULA NAIK
|
2404068WL025108
|
BABULA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050380
|
|
BABULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-006-002/32061
(JARAK)
|
2404068000NRG24310520230560450
|
31/05/2023
|
RAHASA NAIK
|
2404068WL025108
|
RAHASA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050357
|
|
RAHASA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-006-005/14916
(JARAK)
|
2404068000NRG24310520230558168
|
31/05/2023
|
BHASKAR MOHANTA
|
2404068WL025024
|
BHASKAR MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050371
|
|
MR BHASKAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-006-005/14926
(JARAK)
|
2404068000NRG24310520230558169
|
31/05/2023
|
BANAMALI MOHANTA
|
2404068WL025024
|
BANAMALI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050403
|
|
MR BANAMALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-006-005/14981
(JARAK)
|
2404068000NRG24310520230558172
|
31/05/2023
|
BIRANCHI MOHANTA
|
2404068WL025024
|
BIRANCHI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050411
|
|
BIRANCHI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-006-005/14986
(JARAK)
|
2404068000NRG24310520230558173
|
31/05/2023
|
KUSADAR MOHANTA
|
2404068WL025024
|
KUSADAR MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050335
|
|
MR KUSHADHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-006-005/14987
(JARAK)
|
2404068000NRG24310520230558174
|
31/05/2023
|
BIRA MOHANTA
|
2404068WL025024
|
BIRA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050413
|
|
BIRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-006-005/14996
(JARAK)
|
2404068000NRG24310520230558175
|
31/05/2023
|
MITRABHANU BEHERA
|
2404068WL025024
|
MITRABHANU BEHERA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050381
|
|
MR MITRABHANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-006-005/15013
(JARAK)
|
2404068000NRG24310520230558176
|
31/05/2023
|
BALARAM MOHANTA
|
2404068WL025024
|
BALARAM MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050334
|
|
BALARAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-006-005/15019
(JARAK)
|
2404068000NRG24310520230558177
|
31/05/2023
|
BABURAM MOHANTA
|
2404068WL025024
|
BABURAM MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050382
|
|
MR BABURAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-006-005/33065
(JARAK)
|
2404068000NRG24310520230558178
|
31/05/2023
|
HRUSIKESH MOHANTA
|
2404068WL025024
|
HRUSIKESH MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050405
|
|
MR HRUSHI KESH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-006-006/15748
(JARAK)
|
2404068000NRG24310520230559813
|
31/05/2023
|
ANITA KANDEYANG
|
2404068WL025083
|
ANITA KANDEYANG
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050373
|
|
MRS ANITA KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-006-006/15758
(JARAK)
|
2404068000NRG24310520230559814
|
31/05/2023
|
BIJAY PURTI
|
2404068WL025083
|
BIJAY PURTI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050331
|
|
BIJAY PURTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-006-006/15761-A
(JARAK)
|
2404068000NRG24310520230559815
|
31/05/2023
|
KALAY CHULA
|
2404068WL025083
|
KALAY CHULA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050402
|
|
KOLAY CHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THAKURMUNDA
|
OR-04-068-006-006/15761-A
(JARAK)
|
2404068000NRG24310520230559816
|
31/05/2023
|
TULASI CHULA
|
2404068WL025083
|
TULASI CHULA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050376
|
|
TULASHI CHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THAKURMUNDA
|
OR-04-068-006-006/15871-A
(JARAK)
|
2404068000NRG24310520230559822
|
31/05/2023
|
KUNI HEMBRAM
|
2404068WL025083
|
KUNI HEMBRAM
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050352
|
|
MRS KUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-006-006/15883
(JARAK)
|
2404068000NRG24310520230559823
|
31/05/2023
|
SOMA PURTTY
|
2404068WL025083
|
SOMA PURTTY
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398050386
|
|
MR SOMA PURTTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-006-006/15891
(JARAK)
|
2404068000NRG24310520230559824
|
31/05/2023
|
UDAYNATH TIYU
|
2404068WL025083
|
UDAYNATH TIYU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398050330
|
|
UDAY HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAKURMUNDA
|
OR-04-068-006-006/15905
(JARAK)
|
2404068000NRG24310520230559825
|
31/05/2023
|
SANTILATA BANRA
|
2404068WL025083
|
SANTILATA BANRA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398050350
|
|
MRS SHANTILATA BANRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-006-006/15913
(JARAK)
|
2404068000NRG24310520230559827
|
31/05/2023
|
LAXMIDHAR HAIBURU
|
2404068WL025083
|
LAXMIDHAR HAIBURU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398050354
|
|
MR LAXMIDHAR HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-006-006/24593
(JARAK)
|
2404068000NRG24310520230559830
|
31/05/2023
|
SWARNALAXMI PURTY.
|
2404068WL025083
|
SWARNALAXMI PURTY.
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398050361
|
|
MRS SWARNALAXMI PURTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-006-006/26719
(JARAK)
|
2404068000NRG24310520230559831
|
31/05/2023
|
SINI MUNDA
|
2404068WL025083
|
SINI MUNDA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398050398
|
|
SINI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THAKURMUNDA
|
OR-04-068-006-006/26814
(JARAK)
|
2404068000NRG24310520230559834
|
31/05/2023
|
JANAKI BANRA
|
2404068WL025083
|
JANAKI BANRA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398050351
|
|
MRS JANAKI BANARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-006-006/28106
(JARAK)
|
2404068000NRG24310520230559835
|
31/05/2023
|
SADHURAM MAHAKUD
|
2404068WL025083
|
SADHURAM MAHAKUD
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398050410
|
|
MR SADHU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-006-006/31079
(JARAK)
|
2404068000NRG24310520230559837
|
31/05/2023
|
BANA DEOGAM
|
2404068WL025083
|
BANA DEOGAM
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398050372
|
|
MR BANA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-006-006/33064
(JARAK)
|
2404068000NRG24310520230559838
|
31/05/2023
|
MANASIN PURTTY
|
2404068WL025083
|
MANASIN PURTTY
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398050375
|
|
MR MANSING PURTY
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-006-006/33074
(JARAK)
|
2404068000NRG24310520230559839
|
31/05/2023
|
SURENDRA CHULA
|
2404068WL025083
|
SURENDRA CHULA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398050377
|
|
SURENDRA CHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THAKURMUNDA
|
OR-04-068-006-006/33168
(JARAK)
|
2404068000NRG24310520230559840
|
31/05/2023
|
RADI SOY
|
2404068WL025083
|
RADI SOY
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398050362
|
|
RADI SOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THAKURMUNDA
|
OR-04-068-006-011/14736
(JARAK)
|
2404068000NRG24310520230560452
|
31/05/2023
|
JAMINI NAIK
|
2404068WL025108
|
JAMINI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050347
|
|
MRS JAMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-006-011/14736
(JARAK)
|
2404068000NRG24310520230560451
|
31/05/2023
|
JAPANI NAIK
|
2404068WL025108
|
JAPANI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050348
|
|
MR JAPANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-006-011/24590
(JARAK)
|
2404068000NRG24310520230560453
|
31/05/2023
|
ARUNA KUMAR PATI
|
2404068WL025108
|
ARUNA KUMAR PATI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050407
|
|
ARUNA KUMAR PATI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-006-012/15532
(JARAK)
|
2404068000NRG24310520230560454
|
31/05/2023
|
CHEMTU MOHANTA
|
2404068WL025109
|
CHEMTU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050322
|
|
CHEMTU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-006-012/15532
(JARAK)
|
2404068000NRG24310520230559766
|
31/05/2023
|
RAJENDRA MOHANTA
|
2404068WL025081
|
RAJENDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050404
|
|
MR RAJENDRA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-006-012/15534
(JARAK)
|
2404068000NRG24310520230560455
|
31/05/2023
|
BIMALA MOHANTA
|
2404068WL025109
|
BIMALA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050336
|
|
BIMALA MOHANTA
|
BANK OF INDIA(508505)
|
|
63
|
THAKURMUNDA
|
OR-04-068-006-012/15534
(JARAK)
|
2404068000NRG24310520230560456
|
31/05/2023
|
CHANDRABATI MOHANTA
|
2404068WL025109
|
CHANDRABATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050367
|
|
MRS CHANDRABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-006-012/15551
(JARAK)
|
2404068000NRG24310520230559767
|
31/05/2023
|
RANDAE HO
|
2404068WL025081
|
RANDAE HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050389
|
|
RANDAE HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THAKURMUNDA
|
OR-04-068-006-012/15551
(JARAK)
|
2404068000NRG24310520230560457
|
31/05/2023
|
RAUT HO
|
2404068WL025109
|
RAUT HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050337
|
|
MR RAUTU HO
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURMUNDA
|
OR-04-068-006-012/15558
(JARAK)
|
2404068000NRG24310520230559768
|
31/05/2023
|
SHANTI MOHANTA
|
2404068WL025081
|
SHANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050399
|
|
MISS SHANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURMUNDA
|
OR-04-068-006-012/15562
(JARAK)
|
2404068000NRG24310520230559769
|
31/05/2023
|
BASANTA KUMAR MOHANTA
|
2404068WL025081
|
BASANTA KUMAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050355
|
|
MR BASANTA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-006-012/15564
(JARAK)
|
2404068000NRG24310520230560458
|
31/05/2023
|
TUNA MOHANTA
|
2404068WL025109
|
TUNA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050328
|
|
MR TUNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-006-012/15568
(JARAK)
|
2404068000NRG24310520230559770
|
31/05/2023
|
JAGIRA MOHANTA
|
2404068WL025081
|
JAGIRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050406
|
|
JAGIRI MOHANTA
|
BANK OF INDIA(508505)
|
|
70
|
THAKURMUNDA
|
OR-04-068-006-012/15570
(JARAK)
|
2404068000NRG24310520230559771
|
31/05/2023
|
LAXMIDHAR MOHANTA
|
2404068WL025081
|
LAXMIDHAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050320
|
|
LAXMIDHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THAKURMUNDA
|
OR-04-068-006-012/15585
(JARAK)
|
2404068000NRG24310520230560460
|
31/05/2023
|
JAHARLAL MOHANTA
|
2404068WL025109
|
JAHARLAL MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050415
|
|
JAHARLAL MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
THAKURMUNDA
|
OR-04-068-006-012/15592
(JARAK)
|
2404068000NRG24310520230560461
|
31/05/2023
|
BHAGIRATHI MOHANTA
|
2404068WL025109
|
BHAGIRATHI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050416
|
|
MR BHAGIRATHI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURMUNDA
|
OR-04-068-006-012/15595
(JARAK)
|
2404068000NRG24310520230560462
|
31/05/2023
|
RABINDRA MOHANTA
|
2404068WL025109
|
RABINDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050383
|
|
MR RABINDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
THAKURMUNDA
|
OR-04-068-006-012/15596
(JARAK)
|
2404068000NRG24310520230560463
|
31/05/2023
|
GANESWAR MOHANTA
|
2404068WL025109
|
GANESWAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050326
|
|
MR GANESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
THAKURMUNDA
|
OR-04-068-006-012/15596
(JARAK)
|
2404068000NRG24310520230559773
|
31/05/2023
|
PANA MOHANTA
|
2404068WL025081
|
PANA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050384
|
|
MRS PANA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
THAKURMUNDA
|
OR-04-068-006-012/15610
(JARAK)
|
2404068000NRG24310520230559774
|
31/05/2023
|
PARESH CHANDRA MOHANTA
|
2404068WL025081
|
PARESH CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050343
|
|
MR PARESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THAKURMUNDA
|
OR-04-068-006-012/15611
(JARAK)
|
2404068000NRG24310520230559775
|
31/05/2023
|
JYOTISH MOHANTA
|
2404068WL025081
|
JYOTISH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050323
|
|
MR JYOTISHA CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
THAKURMUNDA
|
OR-04-068-006-012/15612
(JARAK)
|
2404068000NRG24310520230559776
|
31/05/2023
|
KHETRAMOHAN MOHANTA
|
2404068WL025081
|
KHETRAMOHAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050342
|
|
MR KSHETRAMOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAKURMUNDA
|
OR-04-068-006-012/15612
(JARAK)
|
2404068000NRG24310520230560464
|
31/05/2023
|
KUNTALA MOHANTA
|
2404068WL025109
|
KUNTALA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050341
|
|
MRS KUNTALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
THAKURMUNDA
|
OR-04-068-006-012/15615
(JARAK)
|
2404068000NRG24310520230560465
|
31/05/2023
|
SUDAN CHARAN MOHANTA
|
2404068WL025109
|
SUDAN CHARAN MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050324
|
|
MR SUDAM CHARAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
THAKURMUNDA
|
OR-04-068-006-012/15631
(JARAK)
|
2404068000NRG24310520230559777
|
31/05/2023
|
BANAMALI HO
|
2404068WL025081
|
BANAMALI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050353
|
|
MR BANAMALI HO
|
STATE BANK OF INDIA(508548)
|
|
82
|
THAKURMUNDA
|
OR-04-068-006-012/15639
(JARAK)
|
2404068000NRG24310520230559778
|
31/05/2023
|
BARAJU HO
|
2404068WL025081
|
BARAJU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050325
|
|
MR BARJU HO
|
STATE BANK OF INDIA(508548)
|
|
83
|
THAKURMUNDA
|
OR-04-068-006-012/15652
(JARAK)
|
2404068000NRG24310520230560466
|
31/05/2023
|
BHIMASEN MOHANTA
|
2404068WL025109
|
BHIMASEN MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050318
|
|
BHIMSEN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
THAKURMUNDA
|
OR-04-068-006-012/15653
(JARAK)
|
2404068000NRG24310520230559779
|
31/05/2023
|
MANGALI MOHANTA
|
2404068WL025081
|
MANGALI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050390
|
|
MANGALI MOHANTA
|
BANK OF INDIA(508505)
|
|
85
|
THAKURMUNDA
|
OR-04-068-006-012/23291
(JARAK)
|
2404068000NRG24310520230559780
|
31/05/2023
|
NIJA MOHANTA
|
2404068WL025081
|
NIJA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050340
|
|
MR NIJ MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
THAKURMUNDA
|
OR-04-068-006-012/24572-A
(JARAK)
|
2404068000NRG24310520230560467
|
31/05/2023
|
BIJAY HO
|
2404068WL025109
|
BIJAY HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050379
|
|
BIJAY HO
|
STATE BANK OF INDIA(508548)
|
|
87
|
THAKURMUNDA
|
OR-04-068-006-012/24591
(JARAK)
|
2404068000NRG24310520230560468
|
31/05/2023
|
MINA MOHANTA
|
2404068WL025109
|
MINA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050363
|
|
MINA MOHANTA
|
BANK OF INDIA(508505)
|
|
88
|
THAKURMUNDA
|
OR-04-068-006-012/26616
(JARAK)
|
2404068000NRG24310520230560469
|
31/05/2023
|
MAJURA HO
|
2404068WL025109
|
MAJURA HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050319
|
|
MAJURA HO W/O:BIJAY HO
|
BANK OF INDIA(508505)
|
|
89
|
THAKURMUNDA
|
OR-04-068-006-012/26728
(JARAK)
|
2404068000NRG24310520230559782
|
31/05/2023
|
SARAJANI MOHANTA
|
2404068WL025081
|
SARAJANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050401
|
|
MRS SARAJANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
THAKURMUNDA
|
OR-04-068-006-012/26908
(JARAK)
|
2404068000NRG24310520230560470
|
31/05/2023
|
BHIMA HO
|
2404068WL025109
|
BHIMA HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050370
|
|
MR BHIMA HO
|
STATE BANK OF INDIA(508548)
|
|
91
|
THAKURMUNDA
|
OR-04-068-006-012/29674
(JARAK)
|
2404068000NRG24310520230559784
|
31/05/2023
|
SUKADEVA MOHANTA
|
2404068WL025081
|
SUKADEVA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050345
|
|
MR SUKADEV MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
THAKURMUNDA
|
OR-04-068-006-012/29989
(JARAK)
|
2404068000NRG24310520230560471
|
31/05/2023
|
PASING HO
|
2404068WL025109
|
PASING HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050369
|
|
MR PASING HO
|
STATE BANK OF INDIA(508548)
|
|
93
|
THAKURMUNDA
|
OR-04-068-006-012/30041
(JARAK)
|
2404068000NRG24310520230559786
|
31/05/2023
|
DAMU HO
|
2404068WL025081
|
DAMU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050378
|
|
MR DAMU HO
|
STATE BANK OF INDIA(508548)
|
|
94
|
THAKURMUNDA
|
OR-04-068-006-012/30071
(JARAK)
|
2404068000NRG24310520230560472
|
31/05/2023
|
MARA HO
|
2404068WL025109
|
MARA HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050321
|
|
MR MARA HO
|
STATE BANK OF INDIA(508548)
|
|
95
|
THAKURMUNDA
|
OR-04-068-006-012/30075
(JARAK)
|
2404068000NRG24310520230560473
|
31/05/2023
|
SURENDRA LOHAR
|
2404068WL025109
|
SURENDRA LOHAR
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050356
|
|
SURENDRA LOHAR
|
HDFC BANK LTD(607152)
|
|
96
|
THAKURMUNDA
|
OR-04-068-006-012/30094
(JARAK)
|
2404068000NRG24310520230559787
|
31/05/2023
|
KANHU CHARAN MOHANTA
|
2404068WL025081
|
KANHU CHARAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050327
|
|
MR KANHUCHARAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
THAKURMUNDA
|
OR-04-068-006-012/31014
(JARAK)
|
2404068000NRG24310520230560474
|
31/05/2023
|
REENA MOHANTA
|
2404068WL025109
|
REENA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050344
|
|
MRS RINA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
THAKURMUNDA
|
OR-04-068-006-012/32032
(JARAK)
|
2404068000NRG24310520230559788
|
31/05/2023
|
RAIMANI HO
|
2404068WL025081
|
RAIMANI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050374
|
|
MRS RAIMANI HO
|
STATE BANK OF INDIA(508548)
|
|
99
|
THAKURMUNDA
|
OR-04-068-006-012/33157
(JARAK)
|
2404068000NRG24310520230559790
|
31/05/2023
|
MADHABI HO
|
2404068WL025081
|
MADHABI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050387
|
|
MRS MADHABI HO
|
STATE BANK OF INDIA(508548)
|
|
100
|
THAKURMUNDA
|
OR-04-068-006-012/33168
(JARAK)
|
2404068000NRG24310520230559792
|
31/05/2023
|
PRAFULLA MOHANTA
|
2404068WL025081
|
PRAFULLA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050368
|
|
MR PRAFULLA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130113
|
130113
|
|
|
|
|
|
|
|
|
101
|
THAKURMUNDA
|
OR-04-068-006-006/15905
(JARAK)
|
2404068000NRG24310520230559826
|
31/05/2023
|
SUSHANTA KUMAR BANRA
|
2404068WL025083
|
SUSHANTA KUMAR BANRA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398050388
|
|
SUSANTAKUMAR BANRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
102
|
THAKURMUNDA
|
OR-04-068-006-006/15822-A
(JARAK)
|
2404068000NRG24310520230559818
|
31/05/2023
|
DEBENDRA HAIBURU
|
2404068WL025083
|
DEBENDRA HAIBURU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050306
|
|
DEBENDRA HAIBURU
|
BANK OF INDIA(508505)
|
|
103
|
THAKURMUNDA
|
OR-04-068-006-006/15822-A
(JARAK)
|
2404068000NRG24310520230559819
|
31/05/2023
|
MADHURI HAIBURU
|
2404068WL025083
|
MADHURI HAIBURU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050311
|
|
MADHURI HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
THAKURMUNDA
|
OR-04-068-006-006/15825
(JARAK)
|
2404068000NRG24310520230559820
|
31/05/2023
|
BAPUN DEOGAM
|
2404068WL025083
|
BAPUN DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050308
|
|
BAPUN DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
THAKURMUNDA
|
OR-04-068-006-006/15827
(JARAK)
|
2404068000NRG24310520230559821
|
31/05/2023
|
SMRUTISIKHA DEOGAM
|
2404068WL025083
|
SMRUTISIKHA DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050309
|
|
SMRUTISIKHA DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
THAKURMUNDA
|
OR-04-068-006-006/15927
(JARAK)
|
2404068000NRG24310520230559828
|
31/05/2023
|
SIDHESWAR HAIBURU
|
2404068WL025083
|
SIDHESWAR HAIBURU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398050307
|
|
SIDHESWAR HAIBURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THAKURMUNDA
|
OR-04-068-006-006/24537-A
(JARAK)
|
2404068000NRG24310520230559829
|
31/05/2023
|
SITAMANI LAHAR
|
2404068WL025083
|
SITAMANI LAHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398050310
|
|
SITAMANI LOHAR,W/O MANU LOHAR
|
BANK OF INDIA(508505)
|
|
108
|
THAKURMUNDA
|
OR-04-068-006-006/29973
(JARAK)
|
2404068000NRG24310520230559836
|
31/05/2023
|
SIDIO SAMAD
|
2404068WL025083
|
SIDIO SAMAD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398050312
|
|
SIDIO SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
THAKURMUNDA
|
OR-04-068-006-012/24573
(JARAK)
|
2404068000NRG24310520230559781
|
31/05/2023
|
PALA HO
|
2404068WL025081
|
PALA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050314
|
|
PALA HO
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
THAKURMUNDA
|
OR-04-068-006-012/320564
(JARAK)
|
2404068000NRG24310520230559789
|
31/05/2023
|
LEMBU MOHANTA
|
2404068WL025081
|
LEMBU MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398050315
|
|
LEMBU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
THAKURMUNDA
|
OR-04-068-006-012/33167
(JARAK)
|
2404068000NRG24310520230559791
|
31/05/2023
|
CHITTARANJAN MOHANTA
|
2404068WL025081
|
CHITTARANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050313
|
|
CHITTARANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
112
|
THAKURMUNDA
|
OR-04-068-006-002/29689-A
(JARAK)
|
2404068000NRG24310520230560447
|
31/05/2023
|
KARUNAKAR DANDAPAT
|
2404068WL025108
|
KARUNAKAR DANDAPAT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050305
|
|
MR KARUNAKAR DANDPAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
THAKURMUNDA
|
OR-04-068-006-005/14977
(JARAK)
|
2404068000NRG24310520230558171
|
31/05/2023
|
DAITARI MOHANTA
|
2404068WL025024
|
DAITARI MOHANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398050303
|
|
DAITARI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THAKURMUNDA
|
OR-04-068-006-006/15811-A
(JARAK)
|
2404068000NRG24310520230559817
|
31/05/2023
|
UDAYNATH TIU
|
2404068WL025083
|
UDAYNATH TIU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398050302
|
|
UDAYNATH HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THAKURMUNDA
|
OR-04-068-006-006/26797
(JARAK)
|
2404068000NRG24310520230559832
|
31/05/2023
|
DHARMENDRA BADRA
|
2404068WL025083
|
DHARMENDRA BADRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398050304
|
|
DHARMENDRA BADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160923
|
160923
|
|
|
|
|
|
|
|