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-04-068-012-009/24006 (SALCHUA)
|
2404068000NRG24210420230090092
|
22/04/2023
|
RANJAN NAYAK
|
2404068WL003973
|
RANJAN NAYAK
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781933
|
|
RANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-009/24006 (SALCHUA)
|
2404068000NRG24210420230090091
|
22/04/2023
|
JAYANTI NAYAK
|
2404068WL003973
|
JAYANTI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781902
|
|
MISS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
3
|
THAKURMUNDA
|
OR-04-068-012-009/24006 (SALCHUA)
|
2404068000NRG24210420230090090
|
22/04/2023
|
KETAKI NAYAK
|
2404068WL003973
|
KETAKI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781901
|
|
MRS KETAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
4
|
THAKURMUNDA
|
OR-04-068-012-009/25527 (SALCHUA)
|
2404068000NRG24210420230090094
|
22/04/2023
|
KHAGESWAR NAYAK
|
2404068WL003973
|
KHAGESWAR NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781898
|
|
MR KHAGESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
5
|
THAKURMUNDA
|
OR-04-068-012-009/25527 (SALCHUA)
|
2404068000NRG24210420230090095
|
22/04/2023
|
SUMITRA NAYAK
|
2404068WL003973
|
SUMITRA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781911
|
|
MISS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
6
|
THAKURMUNDA
|
OR-04-068-012-009/25566 (SALCHUA)
|
2404068000NRG24210420230090098
|
22/04/2023
|
GAHAMI NAYAK
|
2404068WL003973
|
GAHAMI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781897
|
|
MRS GAHAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
7
|
THAKURMUNDA
|
OR-04-068-012-009/25620 (SALCHUA)
|
2404068000NRG24210420230090099
|
22/04/2023
|
SUNI NAYAK
|
2404068WL003973
|
SUNI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781915
|
|
MRS SUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
8
|
THAKURMUNDA
|
OR-04-068-012-009/9241 (SALCHUA)
|
2404068000NRG24210420230090153
|
22/04/2023
|
RAMA NAYAK
|
2404068WL003975
|
RAMA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781914
|
|
MR RAMACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-012-009/9283 (SALCHUA)
|
2404068000NRG24210420230090165
|
22/04/2023
|
BANTILA NAYAK
|
2404068WL003975
|
BANTILA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781906
|
|
MRS BANTILA NAYAK
|
STATE BANK OF INDIA(508548)
|
10
|
THAKURMUNDA
|
OR-04-068-012-009/9286 (SALCHUA)
|
2404068000NRG24210420230090058
|
22/04/2023
|
BHRAMARA NAYAK
|
2404068WL003971
|
BHRAMARA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781895
|
|
MR BHRAMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-012-009/9288 (SALCHUA)
|
2404068000NRG24210420230090060
|
22/04/2023
|
HEMALATA NAYAK
|
2404068WL003971
|
HEMALATA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781900
|
|
MRS HEMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
12
|
THAKURMUNDA
|
OR-04-068-012-009/9295 (SALCHUA)
|
2404068000NRG24210420230090063
|
22/04/2023
|
SULACHANA NAYAK
|
2404068WL003971
|
SULACHANA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781894
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
13
|
THAKURMUNDA
|
OR-04-068-012-009/9298 (SALCHUA)
|
2404068000NRG24210420230090064
|
22/04/2023
|
KABIRANAYAK
|
2404068WL003971
|
KABIRANAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781903
|
|
MR KABIR NAYAK
|
STATE BANK OF INDIA(508548)
|
14
|
THAKURMUNDA
|
OR-04-068-012-009/9298 (SALCHUA)
|
2404068000NRG24210420230090065
|
22/04/2023
|
LAXMIMANI NAYAK
|
2404068WL003971
|
LAXMIMANI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781904
|
|
MRS LAKSHMIMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
15
|
THAKURMUNDA
|
OR-04-068-012-009/9316 (SALCHUA)
|
2404068000NRG24210420230090035
|
22/04/2023
|
SANJULATA NAYAK
|
2404068WL003969
|
SANJULATA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781896
|
|
MRS SANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-012-009/9316 (SALCHUA)
|
2404068000NRG24210420230090034
|
22/04/2023
|
TRILOCHANA NAYAK
|
2404068WL003969
|
TRILOCHANA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781905
|
|
MR TRILOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-012-009/9317 (SALCHUA)
|
2404068000NRG24210420230090038
|
22/04/2023
|
MANDADARI NAYAK
|
2404068WL003969
|
MANDADARI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781910
|
|
MISS MANDADORI NAYAK
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-012-009/9343 (SALCHUA)
|
2404068000NRG24210420230090043
|
22/04/2023
|
GOLAP NAYAK
|
2404068WL003969
|
GOLAP NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781909
|
|
MRS GOLAPA NAYAK
|
STATE BANK OF INDIA(508548)
|
19
|
THAKURMUNDA
|
OR-04-068-012-009/9348 (SALCHUA)
|
2404068000NRG24210420230090044
|
22/04/2023
|
BASANTI NAYAK
|
2404068WL003969
|
BASANTI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781893
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-009/22003 (SALCHUA)
|
2404068000NRG24210420230090084
|
22/04/2023
|
PRAMILA NAYAK
|
2404068WL003973
|
PRAMILA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781930
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-012-009/22008 (SALCHUA)
|
2404068000NRG24210420230090085
|
22/04/2023
|
DUKHA BEWA
|
2404068WL003973
|
DUKHA BEWA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781919
|
|
DUKHA BEWA
|
STATE BANK OF INDIA(508548)
|
22
|
THAKURMUNDA
|
OR-04-068-012-009/23865 (SALCHUA)
|
2404068000NRG24210420230090087
|
22/04/2023
|
JOSABANTA NAYAK
|
2404068WL003973
|
JOSABANTA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781890
|
|
MR JASHOBANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
23
|
THAKURMUNDA
|
OR-04-068-012-009/23865 (SALCHUA)
|
2404068000NRG24210420230090086
|
22/04/2023
|
KUMATI NAYAK
|
2404068WL003973
|
KUMATI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781917
|
|
MRS KUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
24
|
THAKURMUNDA
|
OR-04-068-012-009/23866 (SALCHUA)
|
2404068000NRG24210420230090088
|
22/04/2023
|
SANTILATA NAIK
|
2404068WL003973
|
SANTILATA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781907
|
|
MRS SHANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
25
|
THAKURMUNDA
|
OR-04-068-012-009/23875 (SALCHUA)
|
2404068000NRG24210420230090089
|
22/04/2023
|
REENA NAYAK
|
2404068WL003973
|
REENA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781946
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
26
|
THAKURMUNDA
|
OR-04-068-012-009/25430 (SALCHUA)
|
2404068000NRG24210420230090093
|
22/04/2023
|
SANGITA NAYAK
|
2404068WL003973
|
SANGITA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781918
|
|
MRS SANGITA NAYAK
|
STATE BANK OF INDIA(508548)
|
27
|
THAKURMUNDA
|
OR-04-068-012-009/25528 (SALCHUA)
|
2404068000NRG24210420230090096
|
22/04/2023
|
MAMINA NAYAK
|
2404068WL003973
|
MAMINA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781928
|
|
MISS MAMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
28
|
THAKURMUNDA
|
OR-04-068-012-009/25542 (SALCHUA)
|
2404068000NRG24210420230090097
|
22/04/2023
|
BRAJABANDHU NAYAK
|
2404068WL003973
|
BRAJABANDHU NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781899
|
|
BRAJA BANDHU NAYAK
|
BANK OF INDIA(508505)
|
29
|
THAKURMUNDA
|
OR-04-068-012-009/25631 (SALCHUA)
|
2404068000NRG24210420230090100
|
22/04/2023
|
GAYAMANI NAYAK
|
2404068WL003973
|
GAYAMANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398781921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-009/25731 (SALCHUA)
|
2404068000NRG24210420230090101
|
22/04/2023
|
BELA BEWA
|
2404068WL003973
|
BELA BEWA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781886
|
|
MRS BELA BEWA
|
STATE BANK OF INDIA(508548)
|
31
|
THAKURMUNDA
|
OR-04-068-012-009/32879 (SALCHUA)
|
2404068000NRG24210420230090147
|
22/04/2023
|
SARBESWAR NAYAK
|
2404068WL003975
|
SARBESWAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781924
|
|
MR SARBESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
32
|
THAKURMUNDA
|
OR-04-068-012-009/32905 (SALCHUA)
|
2404068000NRG24210420230090148
|
22/04/2023
|
REBATI NAYAK
|
2404068WL003975
|
REBATI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781916
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
33
|
THAKURMUNDA
|
OR-04-068-012-009/32906 (SALCHUA)
|
2404068000NRG24210420230090149
|
22/04/2023
|
JANAKI NAYAK
|
2404068WL003975
|
JANAKI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781923
|
|
MRS JANAKINAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
34
|
THAKURMUNDA
|
OR-04-068-012-009/32910 (SALCHUA)
|
2404068000NRG24210420230090150
|
22/04/2023
|
RASHMITA NAYAK
|
2404068WL003975
|
RASHMITA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398781932
|
|
RASHMIREKHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
35
|
THAKURMUNDA
|
OR-04-068-012-009/32976 (SALCHUA)
|
2404068000NRG24210420230090151
|
22/04/2023
|
MAHENDRA NAYAK
|
2404068WL003975
|
MAHENDRA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781935
|
|
MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
36
|
THAKURMUNDA
|
OR-04-068-012-009/9241 (SALCHUA)
|
2404068000NRG24210420230090152
|
22/04/2023
|
BUDHUNI NAYAK
|
2404068WL003975
|
BUDHUNI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781938
|
|
BUDHUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
37
|
THAKURMUNDA
|
OR-04-068-012-009/9248 (SALCHUA)
|
2404068000NRG24210420230090154
|
22/04/2023
|
LOCHAN NAYAK
|
2404068WL003975
|
LOCHAN NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781941
|
|
MRS LUCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
38
|
THAKURMUNDA
|
OR-04-068-012-009/9258 (SALCHUA)
|
2404068000NRG24210420230090155
|
22/04/2023
|
GURA NAIK
|
2404068WL003975
|
GURA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781913
|
|
MRS GURA NAYAK
|
STATE BANK OF INDIA(508548)
|
39
|
THAKURMUNDA
|
OR-04-068-012-009/9259 (SALCHUA)
|
2404068000NRG24210420230090156
|
22/04/2023
|
JAGABANDHU NAYAK
|
2404068WL003975
|
JAGABANDHU NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781940
|
|
MR JAGABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
40
|
THAKURMUNDA
|
OR-04-068-012-009/9259 (SALCHUA)
|
2404068000NRG24210420230090157
|
22/04/2023
|
MINA NAYAK
|
2404068WL003975
|
MINA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781927
|
|
MISS MINAKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
41
|
THAKURMUNDA
|
OR-04-068-012-009/9261 (SALCHUA)
|
2404068000NRG24210420230090160
|
22/04/2023
|
CHANCHALA NAYAK
|
2404068WL003975
|
CHANCHALA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781925
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
42
|
THAKURMUNDA
|
OR-04-068-012-009/9261 (SALCHUA)
|
2404068000NRG24210420230090159
|
22/04/2023
|
PANU NAYAK
|
2404068WL003975
|
PANU NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781939
|
|
MR PANU NAYAK
|
STATE BANK OF INDIA(508548)
|
43
|
THAKURMUNDA
|
OR-04-068-012-009/9267 (SALCHUA)
|
2404068000NRG24210420230090161
|
22/04/2023
|
BIMALA NAIK
|
2404068WL003975
|
BIMALA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781920
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
44
|
THAKURMUNDA
|
OR-04-068-012-009/9270 (SALCHUA)
|
2404068000NRG24210420230090163
|
22/04/2023
|
PALANGA NAYAK
|
2404068WL003975
|
PALANGA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781948
|
|
MRS PALANGA NAYAK
|
STATE BANK OF INDIA(508548)
|
45
|
THAKURMUNDA
|
OR-04-068-012-009/9270 (SALCHUA)
|
2404068000NRG24210420230090162
|
22/04/2023
|
RUSHINATH NAYAK
|
2404068WL003975
|
RUSHINATH NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781947
|
|
MR RUSHINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
46
|
THAKURMUNDA
|
OR-04-068-012-009/9271 (SALCHUA)
|
2404068000NRG24210420230090164
|
22/04/2023
|
PURNACHANDRA NAYAK
|
2404068WL003975
|
PURNACHANDRA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781931
|
|
MR PURNACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
47
|
THAKURMUNDA
|
OR-04-068-012-009/9286 (SALCHUA)
|
2404068000NRG24210420230090059
|
22/04/2023
|
PUSPANJALINAYAK
|
2404068WL003971
|
PUSPANJALINAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781912
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
48
|
THAKURMUNDA
|
OR-04-068-012-009/9289 (SALCHUA)
|
2404068000NRG24210420230090062
|
22/04/2023
|
DAMBARUDHAR NAYAK
|
2404068WL003971
|
DAMBARUDHAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781944
|
|
MR DAMANU NAYAK
|
STATE BANK OF INDIA(508548)
|
49
|
THAKURMUNDA
|
OR-04-068-012-009/9289 (SALCHUA)
|
2404068000NRG24210420230090061
|
22/04/2023
|
RAMBHA NAIK
|
2404068WL003971
|
RAMBHA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781926
|
|
MRS RAMBHA NAYAK
|
STATE BANK OF INDIA(508548)
|
50
|
THAKURMUNDA
|
OR-04-068-012-009/9299 (SALCHUA)
|
2404068000NRG24210420230090066
|
22/04/2023
|
HEMAMALI NAYAK
|
2404068WL003971
|
HEMAMALI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781887
|
|
MRS HEMAMALI NAYAK
|
STATE BANK OF INDIA(508548)
|
51
|
THAKURMUNDA
|
OR-04-068-012-009/9300 (SALCHUA)
|
2404068000NRG24210420230090068
|
22/04/2023
|
CHANCHALA NAYAK
|
2404068WL003971
|
CHANCHALA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781888
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
52
|
THAKURMUNDA
|
OR-04-068-012-009/9300 (SALCHUA)
|
2404068000NRG24210420230090067
|
22/04/2023
|
MAHESWAR NAYAK
|
2404068WL003971
|
MAHESWAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781936
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
53
|
THAKURMUNDA
|
OR-04-068-012-009/9307 (SALCHUA)
|
2404068000NRG24210420230090069
|
22/04/2023
|
KURUPA MAHARANA
|
2404068WL003971
|
KURUPA MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781945
|
|
MR KRUPA MAHARANA
|
STATE BANK OF INDIA(508548)
|
54
|
THAKURMUNDA
|
OR-04-068-012-009/9307 (SALCHUA)
|
2404068000NRG24210420230090032
|
22/04/2023
|
TRIBENI MAHARANA
|
2404068WL003969
|
TRIBENI MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781942
|
|
MRS TRIBENI MOHARANA
|
STATE BANK OF INDIA(508548)
|
55
|
THAKURMUNDA
|
OR-04-068-012-009/9313 (SALCHUA)
|
2404068000NRG24210420230090033
|
22/04/2023
|
PUTULI NAYAK
|
2404068WL003969
|
PUTULI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781892
|
|
MRS PUTULI NAYAK
|
STATE BANK OF INDIA(508548)
|
56
|
THAKURMUNDA
|
OR-04-068-012-009/9316 (SALCHUA)
|
2404068000NRG24210420230090036
|
22/04/2023
|
NABINA NAYAK
|
2404068WL003969
|
NABINA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781922
|
|
MISS NABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
57
|
THAKURMUNDA
|
OR-04-068-012-009/9317 (SALCHUA)
|
2404068000NRG24210420230090037
|
22/04/2023
|
PANDAB NAYAK
|
2404068WL003969
|
PANDAB NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781891
|
|
MR PANDAB NAYAK
|
STATE BANK OF INDIA(508548)
|
58
|
THAKURMUNDA
|
OR-04-068-012-009/9319 (SALCHUA)
|
2404068000NRG24210420230090039
|
22/04/2023
|
HEMANTA NAIK
|
2404068WL003969
|
HEMANTA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781943
|
|
MR HEMANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
59
|
THAKURMUNDA
|
OR-04-068-012-009/9320-A (SALCHUA)
|
2404068000NRG24210420230090040
|
22/04/2023
|
SUSHILA NAYAK
|
2404068WL003969
|
SUSHILA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781908
|
|
MRS SASHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
60
|
THAKURMUNDA
|
OR-04-068-012-009/9321 (SALCHUA)
|
2404068000NRG24210420230090041
|
22/04/2023
|
GOURI NAYAK
|
2404068WL003969
|
GOURI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781889
|
|
MRS GOURI NAYAK
|
STATE BANK OF INDIA(508548)
|
61
|
THAKURMUNDA
|
OR-04-068-012-009/9343 (SALCHUA)
|
2404068000NRG24210420230090042
|
22/04/2023
|
PRATAP NAYAK
|
2404068WL003969
|
PRATAP NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781937
|
|
PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
62
|
THAKURMUNDA
|
OR-04-068-012-001/25608 (SALCHUA)
|
2404068000NRG24210420230090083
|
22/04/2023
|
DAMODAR HO
|
2404068WL003973
|
DAMODAR HO
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781929
|
|
DAMADORA HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
63
|
THAKURMUNDA
|
OR-04-068-012-009/9260-A (SALCHUA)
|
2404068000NRG24210420230090158
|
22/04/2023
|
GURA NAYAK
|
2404068WL003975
|
GURA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398781934
|
|
MR GURA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|