|
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-04-068-003-001/25103
(CHAMPAJHAR)
|
2404068003NRG24210620230851438
|
22/06/2023
|
SABITA RANI MOHANTA
|
2404068003WL038151
|
SABITA RANI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985686
|
|
SABITA RANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-001/25113
(CHAMPAJHAR)
|
2404068003NRG24210620230851440
|
22/06/2023
|
SEBATI MOHANTA
|
2404068003WL038151
|
SEBATI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985620
|
|
SEBATI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-001/25113
(CHAMPAJHAR)
|
2404068003NRG24210620230851439
|
22/06/2023
|
UPENDRANATH MOHANTA
|
2404068003WL038151
|
UPENDRANATH MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985698
|
|
UPENDRA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-002/10616
(CHAMPAJHAR)
|
2404068003NRG24210620230851441
|
22/06/2023
|
REBATI MOHANTA
|
2404068003WL038151
|
REBATI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985692
|
|
MRS REBATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-002/10617
(CHAMPAJHAR)
|
2404068003NRG24210620230851442
|
22/06/2023
|
TIKI MOHANTA
|
2404068003WL038151
|
TIKI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985680
|
|
MRS TIKI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-002/10692
(CHAMPAJHAR)
|
2404068003NRG24210620230851444
|
22/06/2023
|
JAGANTH MAJHI
|
2404068003WL038151
|
JAGANTH MAJHI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985700
|
|
JAGANNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-002/10698
(CHAMPAJHAR)
|
2404068003NRG24210620230851445
|
22/06/2023
|
DHANSING NAYAK
|
2404068003WL038151
|
DHANSING NAYAK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985704
|
|
MR DHANASING NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-002/10711
(CHAMPAJHAR)
|
2404068003NRG24210620230851446
|
22/06/2023
|
RUPALI MOHANTA
|
2404068003WL038151
|
RUPALI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985677
|
|
RUPALI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-002/10753
(CHAMPAJHAR)
|
2404068003NRG24210620230851447
|
22/06/2023
|
KEDAR MOHANTA
|
2404068003WL038151
|
KEDAR MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985706
|
|
KEDAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-002/25163
(CHAMPAJHAR)
|
2404068003NRG24210620230851448
|
22/06/2023
|
GHASIRAM MOHANTA
|
2404068003WL038151
|
GHASIRAM MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985618
|
|
MR GHASIRAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-002/25977
(CHAMPAJHAR)
|
2404068003NRG24210620230851449
|
22/06/2023
|
HARIHAR MOHANTA
|
2404068003WL038151
|
HARIHAR MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985600
|
|
HARIHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-002/291561
(CHAMPAJHAR)
|
2404068003NRG24210620230851450
|
22/06/2023
|
TIKIMANI MOHANTA
|
2404068003WL038151
|
TIKIMANI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985646
|
|
MRS TIKIMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-002/35031
(CHAMPAJHAR)
|
2404068003NRG24210620230851452
|
22/06/2023
|
LOHIT KUMAR MOHANTA
|
2404068003WL038151
|
LOHIT KUMAR MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985660
|
|
MR LOHIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-002/35052
(CHAMPAJHAR)
|
2404068003NRG24210620230851454
|
22/06/2023
|
RINA MOHANTA
|
2404068003WL038151
|
RINA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985584
|
|
RINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-002/35052
(CHAMPAJHAR)
|
2404068003NRG24210620230851453
|
22/06/2023
|
ShriHARISH CHANDRA MOHANTA
|
2404068003WL038151
|
ShriHARISH CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985659
|
|
MR HARISH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-004/10141
(CHAMPAJHAR)
|
2404068003NRG24210620230850126
|
22/06/2023
|
NANDINI SINGH
|
2404068003WL038109
|
NANDINI SINGH
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985608
|
|
NANDINI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-004/10155
(CHAMPAJHAR)
|
2404068003NRG24210620230850127
|
22/06/2023
|
RAMA KALUNDIA
|
2404068003WL038109
|
RAMA KALUNDIA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985582
|
|
MR RAMA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-004/10163
(CHAMPAJHAR)
|
2404068003NRG24210620230850128
|
22/06/2023
|
BAJAYA KANDAKELA
|
2404068003WL038109
|
BAJAYA KANDAKELA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985705
|
|
BAJAYA KANDAKELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-004/10177
(CHAMPAJHAR)
|
2404068003NRG24220620230854834
|
22/06/2023
|
SINI HO
|
2404068003WL038311
|
SINI HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985671
|
|
MRS SINI PURTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-004/10180
(CHAMPAJHAR)
|
2404068003NRG24220620230854835
|
22/06/2023
|
PUPA PINGUA
|
2404068003WL038311
|
PUPA PINGUA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985605
|
|
RUPA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-004/10192
(CHAMPAJHAR)
|
2404068003NRG24220620230854836
|
22/06/2023
|
BIJAY KALUNDIA
|
2404068003WL038311
|
BIJAY KALUNDIA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985654
|
|
MR BAJAY KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-004/10192
(CHAMPAJHAR)
|
2404068003NRG24220620230854837
|
22/06/2023
|
SABITA NAYAK
|
2404068003WL038311
|
SABITA NAYAK
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985621
|
|
MRS SABITA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-004/10208
(CHAMPAJHAR)
|
2404068003NRG24210620230850129
|
22/06/2023
|
GASANAR PINGUA
|
2404068003WL038109
|
GASANAR PINGUA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985685
|
|
MR GASANAR PINGUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-004/10208
(CHAMPAJHAR)
|
2404068003NRG24210620230850130
|
22/06/2023
|
MALATI PINGUA
|
2404068003WL038109
|
MALATI PINGUA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985583
|
|
MISS MALATI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-004/10233
(CHAMPAJHAR)
|
2404068003NRG24220620230854838
|
22/06/2023
|
MAGHUA HO
|
2404068003WL038311
|
MAGHUA HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985662
|
|
MR MAGHUA HO
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-004/22238
(CHAMPAJHAR)
|
2404068003NRG24210620230850131
|
22/06/2023
|
SARA KHUNTIA
|
2404068003WL038109
|
SARA KHUNTIA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985697
|
|
MRS SARA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-004/25126
(CHAMPAJHAR)
|
2404068003NRG24210620230850132
|
22/06/2023
|
SINGA DEOGAM
|
2404068003WL038109
|
SINGA DEOGAM
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985717
|
|
MR SINGA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-004/25952
(CHAMPAJHAR)
|
2404068003NRG24210620230850133
|
22/06/2023
|
NANDANI HO
|
2404068003WL038109
|
NANDANI HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985695
|
|
MRS NANDINI HO
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-004/25952
(CHAMPAJHAR)
|
2404068003NRG24210620230850134
|
22/06/2023
|
NARAYAN HO
|
2404068003WL038109
|
NARAYAN HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985676
|
|
MR NARAYAN HO
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-003-004/25983
(CHAMPAJHAR)
|
2404068003NRG24210620230850135
|
22/06/2023
|
GOBINDA HO
|
2404068003WL038109
|
GOBINDA HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985684
|
|
MR GOBINDA HO
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-004/25985
(CHAMPAJHAR)
|
2404068003NRG24210620230850136
|
22/06/2023
|
SAILESH MOHANTA
|
2404068003WL038109
|
SAILESH MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985696
|
|
MR SAILESH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-003-004/25998
(CHAMPAJHAR)
|
2404068003NRG24220620230854839
|
22/06/2023
|
TULASI HO
|
2404068003WL038311
|
TULASI HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985678
|
|
TULASI HO
|
INDUSIND BANK(607189)
|
|
33
|
THAKURMUNDA
|
OR-04-068-003-004/26031
(CHAMPAJHAR)
|
2404068003NRG24220620230854840
|
22/06/2023
|
THAKURI HO
|
2404068003WL038311
|
THAKURI HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985670
|
|
MRS THAKURI HO
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-003-004/26071
(CHAMPAJHAR)
|
2404068003NRG24210620230850137
|
22/06/2023
|
MANI KHUNTIA
|
2404068003WL038109
|
MANI KHUNTIA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985691
|
|
MRS MANI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-004/291600
(CHAMPAJHAR)
|
2404068003NRG24210620230850138
|
22/06/2023
|
BANGALI HO
|
2404068003WL038109
|
BANGALI HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985587
|
|
Bangali Ho
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-004/291600
(CHAMPAJHAR)
|
2404068003NRG24210620230850139
|
22/06/2023
|
MENJA HO
|
2404068003WL038109
|
MENJA HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985580
|
|
MRS MENJA HO
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-003-004/291617
(CHAMPAJHAR)
|
2404068003NRG24210620230850140
|
22/06/2023
|
RAMA PINGUA
|
2404068003WL038109
|
RAMA PINGUA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985661
|
|
MR RAMA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-003-004/291745
(CHAMPAJHAR)
|
2404068003NRG24210620230850141
|
22/06/2023
|
ABHIRAM PINGUA
|
2404068003WL038109
|
ABHIRAM PINGUA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985601
|
|
MR ABHIRAM PINGUA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-003-004/291745
(CHAMPAJHAR)
|
2404068003NRG24210620230850142
|
22/06/2023
|
SUMITRA PINGUA
|
2404068003WL038109
|
SUMITRA PINGUA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985579
|
|
MRS SUMITRA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-003-004/291761
(CHAMPAJHAR)
|
2404068003NRG24210620230850143
|
22/06/2023
|
LENGA HO
|
2404068003WL038109
|
LENGA HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985663
|
|
MR LENGA HO
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-003-004/30078
(CHAMPAJHAR)
|
2404068003NRG24220620230854842
|
22/06/2023
|
KANAKALATA HO
|
2404068003WL038311
|
KANAKALATA HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985603
|
|
KANAKALATA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THAKURMUNDA
|
OR-04-068-003-004/30078
(CHAMPAJHAR)
|
2404068003NRG24220620230854841
|
22/06/2023
|
RASAN HO
|
2404068003WL038311
|
RASAN HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985602
|
|
RASAN HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THAKURMUNDA
|
OR-04-068-003-004/37032
(CHAMPAJHAR)
|
2404068003NRG24220620230854844
|
22/06/2023
|
BERAGA HO
|
2404068003WL038311
|
BERAGA HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985640
|
|
MR BERAGA HO
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-003-004/37032
(CHAMPAJHAR)
|
2404068003NRG24220620230854845
|
22/06/2023
|
JHINGI HO
|
2404068003WL038311
|
JHINGI HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985637
|
|
MRS JHINGI HO
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-003-007/10972
(CHAMPAJHAR)
|
2404068003NRG24210620230851455
|
22/06/2023
|
DANARDHAN DEHURI
|
2404068003WL038151
|
DANARDHAN DEHURI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985607
|
|
MR DANARDAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-003-007/10972
(CHAMPAJHAR)
|
2404068003NRG24210620230851456
|
22/06/2023
|
MANI DEHURI
|
2404068003WL038151
|
MANI DEHURI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985606
|
|
MRS MENI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-003-007/10977
(CHAMPAJHAR)
|
2404068003NRG24210620230851457
|
22/06/2023
|
SANGITA NAIK
|
2404068003WL038151
|
SANGITA NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985615
|
|
MRS SANGITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-003-007/10977
(CHAMPAJHAR)
|
2404068003NRG24210620230851458
|
22/06/2023
|
SURESH NAIK
|
2404068003WL038151
|
SURESH NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985653
|
|
MR SURESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-003-007/291725
(CHAMPAJHAR)
|
2404068003NRG24210620230851460
|
22/06/2023
|
ULUPI DEHURI
|
2404068003WL038151
|
ULUPI DEHURI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985655
|
|
MRS ULUPI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-003-010/10505
(CHAMPAJHAR)
|
2404068003NRG24220620230856019
|
22/06/2023
|
HADIBANDHU BEHERA
|
2404068003WL038380
|
HADIBANDHU BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805985594
|
|
HADIBANDHU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THAKURMUNDA
|
OR-04-068-003-010/10505
(CHAMPAJHAR)
|
2404068003NRG24220620230856020
|
22/06/2023
|
KAMALINI BEHERA
|
2404068003WL038380
|
KAMALINI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805985702
|
|
KAMALINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THAKURMUNDA
|
OR-04-068-003-010/10506
(CHAMPAJHAR)
|
2404068003NRG24220620230855812
|
22/06/2023
|
MANJULATA MOHANTA
|
2404068003WL038372
|
MANJULATA MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985611
|
|
MRS MANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-003-010/10506
(CHAMPAJHAR)
|
2404068003NRG24220620230855813
|
22/06/2023
|
MANJULATA MOHANTA
|
2404068003WL038372
|
MANJULATA MOHANTA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985612
|
|
MRS MANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-003-010/10511
(CHAMPAJHAR)
|
2404068003NRG24220620230855814
|
22/06/2023
|
KHIRAMANI BEHERA
|
2404068003WL038372
|
KHIRAMANI BEHERA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985673
|
|
MRS KSHIRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-003-010/10511
(CHAMPAJHAR)
|
2404068003NRG24220620230855815
|
22/06/2023
|
KHIRAMANI BEHERA
|
2404068003WL038372
|
KHIRAMANI BEHERA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985672
|
|
MRS KSHIRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-003-010/10512
(CHAMPAJHAR)
|
2404068003NRG24220620230855816
|
22/06/2023
|
LOKANATH BEHERA
|
2404068003WL038372
|
LOKANATH BEHERA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985708
|
|
JOGENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THAKURMUNDA
|
OR-04-068-003-010/10512
(CHAMPAJHAR)
|
2404068003NRG24220620230855817
|
22/06/2023
|
LOKANATH BEHERA
|
2404068003WL038372
|
LOKANATH BEHERA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985707
|
|
JOGENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THAKURMUNDA
|
OR-04-068-003-010/10517
(CHAMPAJHAR)
|
2404068003NRG24220620230855818
|
22/06/2023
|
KHETRAMOHAN DAS
|
2404068003WL038372
|
KHETRAMOHAN DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985595
|
|
KSHETRA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-003-010/10517
(CHAMPAJHAR)
|
2404068003NRG24220620230855819
|
22/06/2023
|
KHETRAMOHAN DAS
|
2404068003WL038372
|
KHETRAMOHAN DAS
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985596
|
|
KSHETRA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-003-010/10518
(CHAMPAJHAR)
|
2404068003NRG24220620230855820
|
22/06/2023
|
KUNI BEHERA
|
2404068003WL038372
|
KUNI BEHERA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985667
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-003-010/10518
(CHAMPAJHAR)
|
2404068003NRG24220620230855821
|
22/06/2023
|
KUNI BEHERA
|
2404068003WL038372
|
KUNI BEHERA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985666
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-003-010/10519
(CHAMPAJHAR)
|
2404068003NRG24220620230855822
|
22/06/2023
|
JHUNU DAS
|
2404068003WL038372
|
JHUNU DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985585
|
|
MRS JHUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-003-010/10519
(CHAMPAJHAR)
|
2404068003NRG24220620230855823
|
22/06/2023
|
JHUNU DAS
|
2404068003WL038372
|
JHUNU DAS
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985586
|
|
MRS JHUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-003-010/10521
(CHAMPAJHAR)
|
2404068003NRG24220620230855824
|
22/06/2023
|
ANATH BEHERA
|
2404068003WL038372
|
ANATH BEHERA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985710
|
|
ANATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURMUNDA
|
OR-04-068-003-010/10521
(CHAMPAJHAR)
|
2404068003NRG24220620230855826
|
22/06/2023
|
ANATH BEHERA
|
2404068003WL038372
|
ANATH BEHERA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985709
|
|
ANATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURMUNDA
|
OR-04-068-003-010/10521
(CHAMPAJHAR)
|
2404068003NRG24220620230855827
|
22/06/2023
|
TIKILI BEHERA
|
2404068003WL038372
|
TIKILI BEHERA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985649
|
|
MRS TIKILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURMUNDA
|
OR-04-068-003-010/10521
(CHAMPAJHAR)
|
2404068003NRG24220620230855825
|
22/06/2023
|
TIKILI BEHERA
|
2404068003WL038372
|
TIKILI BEHERA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985650
|
|
MRS TIKILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-003-010/10531
(CHAMPAJHAR)
|
2404068003NRG24220620230855829
|
22/06/2023
|
MANJU BEHERA
|
2404068003WL038372
|
MANJU BEHERA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985648
|
|
MRS MANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-003-010/10531
(CHAMPAJHAR)
|
2404068003NRG24220620230855831
|
22/06/2023
|
MANJU BEHERA
|
2404068003WL038372
|
MANJU BEHERA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985647
|
|
MRS MANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
THAKURMUNDA
|
OR-04-068-003-010/10531
(CHAMPAJHAR)
|
2404068003NRG24220620230855830
|
22/06/2023
|
SHAILENG BEHERA
|
2404068003WL038372
|
SHAILENG BEHERA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985599
|
|
SHOULANGA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THAKURMUNDA
|
OR-04-068-003-010/10531
(CHAMPAJHAR)
|
2404068003NRG24220620230855828
|
22/06/2023
|
SHAILENG BEHERA
|
2404068003WL038372
|
SHAILENG BEHERA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985598
|
|
SHOULANGA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THAKURMUNDA
|
OR-04-068-003-010/10533
(CHAMPAJHAR)
|
2404068003NRG24220620230855832
|
22/06/2023
|
PRAMOD DAS
|
2404068003WL038372
|
PRAMOD DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985628
|
|
PRAMOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THAKURMUNDA
|
OR-04-068-003-010/10533
(CHAMPAJHAR)
|
2404068003NRG24220620230855833
|
22/06/2023
|
PRAMOD DAS
|
2404068003WL038372
|
PRAMOD DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985629
|
|
PRAMOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THAKURMUNDA
|
OR-04-068-003-010/10537
(CHAMPAJHAR)
|
2404068003NRG24220620230855834
|
22/06/2023
|
TIKILI BEHERA
|
2404068003WL038372
|
TIKILI BEHERA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985651
|
|
MRS TIKILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
THAKURMUNDA
|
OR-04-068-003-010/10537
(CHAMPAJHAR)
|
2404068003NRG24220620230855835
|
22/06/2023
|
TIKILI BEHERA
|
2404068003WL038372
|
TIKILI BEHERA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985652
|
|
MRS TIKILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
THAKURMUNDA
|
OR-04-068-003-010/10542
(CHAMPAJHAR)
|
2404068003NRG24210620230851462
|
22/06/2023
|
JAGAT DEHURI
|
2404068003WL038151
|
JAGAT DEHURI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985701
|
|
JAGAT DEHURI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THAKURMUNDA
|
OR-04-068-003-010/10551
(CHAMPAJHAR)
|
2404068003NRG24220620230855836
|
22/06/2023
|
DUBURI PANI
|
2404068003WL038372
|
DUBURI PANI
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985638
|
|
MRS DUBURI PANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THAKURMUNDA
|
OR-04-068-003-010/10551
(CHAMPAJHAR)
|
2404068003NRG24220620230855837
|
22/06/2023
|
DUBURI PANI
|
2404068003WL038372
|
DUBURI PANI
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985639
|
|
MRS DUBURI PANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAKURMUNDA
|
OR-04-068-003-010/10566
(CHAMPAJHAR)
|
2404068003NRG24220620230856021
|
22/06/2023
|
ADARI MOHANTA
|
2404068003WL038380
|
ADARI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805985689
|
|
MRS ADRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
THAKURMUNDA
|
OR-04-068-003-010/10569
(CHAMPAJHAR)
|
2404068003NRG24220620230855838
|
22/06/2023
|
RUKMANI DAS
|
2404068003WL038372
|
RUKMANI DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985641
|
|
RUKMANI DAS
|
INDUSIND BANK(607189)
|
|
81
|
THAKURMUNDA
|
OR-04-068-003-010/10569
(CHAMPAJHAR)
|
2404068003NRG24220620230855839
|
22/06/2023
|
RUKMANI DAS
|
2404068003WL038372
|
RUKMANI DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985642
|
|
RUKMANI DAS
|
INDUSIND BANK(607189)
|
|
82
|
THAKURMUNDA
|
OR-04-068-003-010/10573
(CHAMPAJHAR)
|
2404068003NRG24220620230855840
|
22/06/2023
|
GOBINDA MOHANTA
|
2404068003WL038372
|
GOBINDA MOHANTA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985643
|
|
MR GOBINDA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
THAKURMUNDA
|
OR-04-068-003-010/10573
(CHAMPAJHAR)
|
2404068003NRG24220620230855842
|
22/06/2023
|
GOBINDA MOHANTA
|
2404068003WL038372
|
GOBINDA MOHANTA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985644
|
|
MR GOBINDA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
THAKURMUNDA
|
OR-04-068-003-010/10573
(CHAMPAJHAR)
|
2404068003NRG24220620230855843
|
22/06/2023
|
LAXMI MOHANTA
|
2404068003WL038372
|
LAXMI MOHANTA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985688
|
|
MRS LAKSHMI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
THAKURMUNDA
|
OR-04-068-003-010/10573
(CHAMPAJHAR)
|
2404068003NRG24220620230855841
|
22/06/2023
|
LAXMI MOHANTA
|
2404068003WL038372
|
LAXMI MOHANTA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985687
|
|
MRS LAKSHMI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
THAKURMUNDA
|
OR-04-068-003-010/11399
(CHAMPAJHAR)
|
2404068003NRG24220620230855844
|
22/06/2023
|
SARTUGHAN DAS
|
2404068003WL038372
|
SARTUGHAN DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985626
|
|
SHATRUGHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THAKURMUNDA
|
OR-04-068-003-010/11399
(CHAMPAJHAR)
|
2404068003NRG24220620230855845
|
22/06/2023
|
SARTUGHAN DAS
|
2404068003WL038372
|
SARTUGHAN DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985627
|
|
SHATRUGHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THAKURMUNDA
|
OR-04-068-003-010/11436
(CHAMPAJHAR)
|
2404068003NRG24220620230855846
|
22/06/2023
|
GOLEKHA DAS
|
2404068003WL038372
|
GOLEKHA DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985675
|
|
MR GOLEKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
THAKURMUNDA
|
OR-04-068-003-010/11436
(CHAMPAJHAR)
|
2404068003NRG24220620230855848
|
22/06/2023
|
GOLEKHA DAS
|
2404068003WL038372
|
GOLEKHA DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985674
|
|
MR GOLEKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
THAKURMUNDA
|
OR-04-068-003-010/11436
(CHAMPAJHAR)
|
2404068003NRG24220620230855849
|
22/06/2023
|
SANJULATA DAS
|
2404068003WL038372
|
SANJULATA DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985656
|
|
SANJU DAS
|
INDUSIND BANK(607189)
|
|
91
|
THAKURMUNDA
|
OR-04-068-003-010/11436
(CHAMPAJHAR)
|
2404068003NRG24220620230855847
|
22/06/2023
|
SANJULATA DAS
|
2404068003WL038372
|
SANJULATA DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985657
|
|
SANJU DAS
|
INDUSIND BANK(607189)
|
|
92
|
THAKURMUNDA
|
OR-04-068-003-010/11440
(CHAMPAJHAR)
|
2404068003NRG24220620230855851
|
22/06/2023
|
DAMAYANTI DAS
|
2404068003WL038372
|
DAMAYANTI DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985625
|
|
DAMAYANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THAKURMUNDA
|
OR-04-068-003-010/11440
(CHAMPAJHAR)
|
2404068003NRG24220620230855853
|
22/06/2023
|
DAMAYANTI DAS
|
2404068003WL038372
|
DAMAYANTI DAS
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985624
|
|
DAMAYANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THAKURMUNDA
|
OR-04-068-003-010/11440
(CHAMPAJHAR)
|
2404068003NRG24220620230855852
|
22/06/2023
|
SRIDHAR DAS
|
2404068003WL038372
|
SRIDHAR DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985623
|
|
SHRIDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THAKURMUNDA
|
OR-04-068-003-010/11440
(CHAMPAJHAR)
|
2404068003NRG24220620230855850
|
22/06/2023
|
SRIDHAR DAS
|
2404068003WL038372
|
SRIDHAR DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985622
|
|
SHRIDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THAKURMUNDA
|
OR-04-068-003-010/11442
(CHAMPAJHAR)
|
2404068003NRG24220620230855854
|
22/06/2023
|
DUSHASAN DAS
|
2404068003WL038372
|
DUSHASAN DAS
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985669
|
|
MR DUSHASAN DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
THAKURMUNDA
|
OR-04-068-003-010/11442
(CHAMPAJHAR)
|
2404068003NRG24220620230855855
|
22/06/2023
|
DUSHASAN DAS
|
2404068003WL038372
|
DUSHASAN DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985668
|
|
MR DUSHASAN DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
THAKURMUNDA
|
OR-04-068-003-010/24426
(CHAMPAJHAR)
|
2404068003NRG24220620230855856
|
22/06/2023
|
JAGUNIKA DAS
|
2404068003WL038372
|
JAGUNIKA DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985613
|
|
JAJANIKA DAS
|
INDUSIND BANK(607189)
|
|
99
|
THAKURMUNDA
|
OR-04-068-003-010/24426
(CHAMPAJHAR)
|
2404068003NRG24220620230855857
|
22/06/2023
|
JAGUNIKA DAS
|
2404068003WL038372
|
JAGUNIKA DAS
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985614
|
|
JAJANIKA DAS
|
INDUSIND BANK(607189)
|
|
100
|
THAKURMUNDA
|
OR-04-068-003-010/24432
(CHAMPAJHAR)
|
2404068003NRG24220620230855858
|
22/06/2023
|
SANJAY KUMAR DAS
|
2404068003WL038372
|
SANJAY KUMAR DAS
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985715
|
|
SANJAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THAKURMUNDA
|
OR-04-068-003-010/24432
(CHAMPAJHAR)
|
2404068003NRG24220620230855860
|
22/06/2023
|
SANJAY KUMAR DAS
|
2404068003WL038372
|
SANJAY KUMAR DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985716
|
|
SANJAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THAKURMUNDA
|
OR-04-068-003-010/24432
(CHAMPAJHAR)
|
2404068003NRG24220620230855861
|
22/06/2023
|
URMILA DAS
|
2404068003WL038372
|
URMILA DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985631
|
|
URMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THAKURMUNDA
|
OR-04-068-003-010/24432
(CHAMPAJHAR)
|
2404068003NRG24220620230855859
|
22/06/2023
|
URMILA DAS
|
2404068003WL038372
|
URMILA DAS
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985630
|
|
URMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THAKURMUNDA
|
OR-04-068-003-010/25140
(CHAMPAJHAR)
|
2404068003NRG24220620230855863
|
22/06/2023
|
PRADEEP KUMAR BADNAIK
|
2404068003WL038372
|
PRADEEP KUMAR BADNAIK
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985694
|
|
MR PRADEEP KUMAR BADNAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
THAKURMUNDA
|
OR-04-068-003-010/25140
(CHAMPAJHAR)
|
2404068003NRG24220620230855865
|
22/06/2023
|
PRADEEP KUMAR BADNAIK
|
2404068003WL038372
|
PRADEEP KUMAR BADNAIK
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985693
|
|
MR PRADEEP KUMAR BADNAIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
THAKURMUNDA
|
OR-04-068-003-010/25140
(CHAMPAJHAR)
|
2404068003NRG24220620230855864
|
22/06/2023
|
TARAMANI BADNAIK
|
2404068003WL038372
|
TARAMANI BADNAIK
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985681
|
|
MRS TARAMANI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
THAKURMUNDA
|
OR-04-068-003-010/25140
(CHAMPAJHAR)
|
2404068003NRG24220620230855862
|
22/06/2023
|
TARAMANI BADNAIK
|
2404068003WL038372
|
TARAMANI BADNAIK
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985682
|
|
MRS TARAMANI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
THAKURMUNDA
|
OR-04-068-003-010/25144
(CHAMPAJHAR)
|
2404068003NRG24220620230855866
|
22/06/2023
|
PADMINI DAS
|
2404068003WL038372
|
PADMINI DAS
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985634
|
|
MRS PADMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
THAKURMUNDA
|
OR-04-068-003-010/25144
(CHAMPAJHAR)
|
2404068003NRG24220620230855867
|
22/06/2023
|
PADMINI DAS
|
2404068003WL038372
|
PADMINI DAS
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985635
|
|
MRS PADMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
THAKURMUNDA
|
OR-04-068-003-010/25147
(CHAMPAJHAR)
|
2404068003NRG24220620230855869
|
22/06/2023
|
AJAY BEHERA
|
2404068003WL038372
|
AJAY BEHERA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985632
|
|
MR AJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
111
|
THAKURMUNDA
|
OR-04-068-003-010/25147
(CHAMPAJHAR)
|
2404068003NRG24220620230855871
|
22/06/2023
|
AJAY BEHERA
|
2404068003WL038372
|
AJAY BEHERA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985633
|
|
MR AJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
112
|
THAKURMUNDA
|
OR-04-068-003-010/25147
(CHAMPAJHAR)
|
2404068003NRG24220620230855870
|
22/06/2023
|
SUBHADRA BEHERA
|
2404068003WL038372
|
SUBHADRA BEHERA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985617
|
|
MRS SUBHASHREE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
113
|
THAKURMUNDA
|
OR-04-068-003-010/25147
(CHAMPAJHAR)
|
2404068003NRG24220620230855868
|
22/06/2023
|
SUBHADRA BEHERA
|
2404068003WL038372
|
SUBHADRA BEHERA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805985616
|
|
MRS SUBHASHREE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
114
|
THAKURMUNDA
|
OR-04-068-003-010/26136
(CHAMPAJHAR)
|
2404068003NRG24210620230851463
|
22/06/2023
|
BASANTA BEHERA
|
2404068003WL038151
|
BASANTA BEHERA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805985588
|
|
BASANT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THAKURMUNDA
|
OR-04-068-003-010/291622
(CHAMPAJHAR)
|
2404068003NRG24210620230851464
|
22/06/2023
|
MAMATA BEHERA
|
2404068003WL038151
|
MAMATA BEHERA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985581
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
116
|
THAKURMUNDA
|
OR-04-068-003-011/11158
(CHAMPAJHAR)
|
2404068003NRG24220620230854846
|
22/06/2023
|
KAIRI DALEI
|
2404068003WL038311
|
KAIRI DALEI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985610
|
|
MRS KAIRI DALEI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THAKURMUNDA
|
OR-04-068-003-011/11198
(CHAMPAJHAR)
|
2404068003NRG24220620230856022
|
22/06/2023
|
BENIMADHAB DEOGAM
|
2404068003WL038380
|
BENIMADHAB DEOGAM
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805985679
|
|
BENIMADHABA DEOGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THAKURMUNDA
|
OR-04-068-003-011/11224
(CHAMPAJHAR)
|
2404068003NRG24220620230854848
|
22/06/2023
|
LACHU DALEI
|
2404068003WL038311
|
LACHU DALEI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985658
|
|
MR LACHU DALEI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THAKURMUNDA
|
OR-04-068-003-011/11231
(CHAMPAJHAR)
|
2404068003NRG24220620230856023
|
22/06/2023
|
NABIN MOHANTA
|
2404068003WL038380
|
NABIN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805985699
|
|
MR NABIN KUMAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
THAKURMUNDA
|
OR-04-068-003-011/24421
(CHAMPAJHAR)
|
2404068003NRG24210620230851465
|
22/06/2023
|
SRIRAM SIDHU
|
2404068003WL038151
|
SRIRAM SIDHU
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985597
|
|
SRIRAM SIDHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
THAKURMUNDA
|
OR-04-068-003-011/26068
(CHAMPAJHAR)
|
2404068003NRG24210620230851466
|
22/06/2023
|
CHANDU HO
|
2404068003WL038151
|
CHANDU HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985645
|
|
MRS CHANDU HO
|
STATE BANK OF INDIA(508548)
|
|
122
|
THAKURMUNDA
|
OR-04-068-003-011/34016
(CHAMPAJHAR)
|
2404068003NRG24210620230851467
|
22/06/2023
|
SHANKAR MUNDA
|
2404068003WL038151
|
SHANKAR MUNDA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985664
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
THAKURMUNDA
|
OR-04-068-003-012/11692
(CHAMPAJHAR)
|
2404068003NRG24210620230851468
|
22/06/2023
|
BIDYADHAR MOHANTA
|
2404068003WL038151
|
BIDYADHAR MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985619
|
|
MR BEDYADHARA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
THAKURMUNDA
|
OR-04-068-003-012/25978
(CHAMPAJHAR)
|
2404068003NRG24210620230851469
|
22/06/2023
|
JHARANA MOHANTA
|
2404068003WL038151
|
JHARANA MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985665
|
|
JHARANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
THAKURMUNDA
|
OR-04-068-003-012/291545
(CHAMPAJHAR)
|
2404068003NRG24210620230851471
|
22/06/2023
|
SHANTILATA MOHANTA
|
2404068003WL038151
|
SHANTILATA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985636
|
|
MRS SANTILATA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
THAKURMUNDA
|
OR-04-068-003-016/10329
(CHAMPAJHAR)
|
2404068003NRG24220620230854849
|
22/06/2023
|
GURUCHARAN MOHANTA
|
2404068003WL038311
|
GURUCHARAN MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985604
|
|
MR GURU CHARAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
127
|
THAKURMUNDA
|
OR-04-068-003-016/10344
(CHAMPAJHAR)
|
2404068003NRG24210620230851472
|
22/06/2023
|
ICHHASWAR MOHANTA
|
2404068003WL038151
|
ICHHASWAR MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985703
|
|
ICHHESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
THAKURMUNDA
|
OR-04-068-003-016/10344
(CHAMPAJHAR)
|
2404068003NRG24210620230851473
|
22/06/2023
|
TIKALATA MOHANTA
|
2404068003WL038151
|
TIKALATA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985690
|
|
MRS TIKILATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
THAKURMUNDA
|
OR-04-068-003-016/291541
(CHAMPAJHAR)
|
2404068003NRG24210620230851475
|
22/06/2023
|
PANKAJINI NAYAK
|
2404068003WL038151
|
PANKAJINI NAYAK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985683
|
|
MRS PANKAJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
THAKURMUNDA
|
OR-04-068-003-016/291541
(CHAMPAJHAR)
|
2404068003NRG24210620230851474
|
22/06/2023
|
SARBESWAR NAYAK
|
2404068003WL038151
|
SARBESWAR NAYAK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985609
|
|
MR SARBESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112812
|
112812
|
|
|
|
|
|
|
|
|
131
|
THAKURMUNDA
|
OR-04-068-003-004/35082
(CHAMPAJHAR)
|
2404068003NRG24220620230854843
|
22/06/2023
|
SANA MAGHUA PINGUA
|
2404068003WL038311
|
SANA MAGHUA PINGUA
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985589
|
|
MR SANMAGHUA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
132
|
THAKURMUNDA
|
OR-04-068-003-001/1291729
(CHAMPAJHAR)
|
2404068003NRG24210620230851437
|
22/06/2023
|
SAMBHU MOHANTA
|
2404068003WL038151
|
SAMBHU MOHANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985590
|
|
SAMBHU MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THAKURMUNDA
|
OR-04-068-003-002/10677-A
(CHAMPAJHAR)
|
2404068003NRG24210620230851443
|
22/06/2023
|
DOUPADI MAHANTA
|
2404068003WL038151
|
DOUPADI MAHANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985711
|
|
DOUPADI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THAKURMUNDA
|
OR-04-068-003-002/30015
(CHAMPAJHAR)
|
2404068003NRG24210620230851451
|
22/06/2023
|
BASANTI MOHANTA
|
2404068003WL038151
|
BASANTI MOHANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985712
|
|
BASANTI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THAKURMUNDA
|
OR-04-068-003-004/37072
(CHAMPAJHAR)
|
2404068003NRG24210620230850144
|
22/06/2023
|
GEETA HO
|
2404068003WL038109
|
GEETA HO
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985593
|
|
GEETA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THAKURMUNDA
|
OR-04-068-003-007/291725
(CHAMPAJHAR)
|
2404068003NRG24210620230851459
|
22/06/2023
|
KEDAR DEHURI
|
2404068003WL038151
|
KEDAR DEHURI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985714
|
|
KEDAR DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THAKURMUNDA
|
OR-04-068-003-007/36002-A
(CHAMPAJHAR)
|
2404068003NRG24210620230851461
|
22/06/2023
|
PUJA DEHURI
|
2404068003WL038151
|
PUJA DEHURI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985713
|
|
PUJA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THAKURMUNDA
|
OR-04-068-003-011/11224
(CHAMPAJHAR)
|
2404068003NRG24220620230854847
|
22/06/2023
|
RAMSINGH DALEI
|
2404068003WL038311
|
RAMSINGH DALEI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805985592
|
|
RAM SING DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THAKURMUNDA
|
OR-04-068-003-012/25978
(CHAMPAJHAR)
|
2404068003NRG24210620230851470
|
22/06/2023
|
KARTIKESWAR MOHANTA
|
2404068003WL038151
|
KARTIKESWAR MOHANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805985591
|
|
KARTIKESWAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122766
|
122766
|
|
|
|
|
|
|
|