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-04-068-003-015/291598 (CHAMPAJHAR)
|
2404068003NRG24020620230585769
|
02/06/2023
|
JINGI HO
|
2404068003WL026242
|
JINGI HO
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787062
|
|
MRS JINGI HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-004/10199 (CHAMPAJHAR)
|
2404068003NRG24010620230581057
|
02/06/2023
|
MENJARI PINGUA
|
2404068003WL025998
|
MENJARI PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787053
|
|
MRS MENJARI PINGUA
|
STATE BANK OF INDIA(508548)
|
3
|
THAKURMUNDA
|
OR-04-068-003-004/10231 (CHAMPAJHAR)
|
2404068003NRG24010620230581058
|
02/06/2023
|
GORA HO
|
2404068003WL025998
|
GORA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787037
|
|
MR GORA HO
|
STATE BANK OF INDIA(508548)
|
4
|
THAKURMUNDA
|
OR-04-068-003-004/10235 (CHAMPAJHAR)
|
2404068003NRG24010620230581060
|
02/06/2023
|
BANDITARANI MOHANTA
|
2404068003WL025998
|
BANDITARANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787066
|
|
BANDITARANI MOHANTA
|
INDUSIND BANK(607189)
|
5
|
THAKURMUNDA
|
OR-04-068-003-004/10235 (CHAMPAJHAR)
|
2404068003NRG24010620230581059
|
02/06/2023
|
DIPTALAL MOHANTA
|
2404068003WL025998
|
DIPTALAL MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787080
|
|
DIPTALAL MOHANTA S/O DARASINGH MOHANTA
|
BANK OF INDIA(508505)
|
6
|
THAKURMUNDA
|
OR-04-068-003-004/24449 (CHAMPAJHAR)
|
2404068003NRG24020620230586377
|
02/06/2023
|
BABULI HO
|
2404068003WL026272
|
BABULI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787038
|
|
MR BABULI HO
|
STATE BANK OF INDIA(508548)
|
7
|
THAKURMUNDA
|
OR-04-068-003-004/24449 (CHAMPAJHAR)
|
2404068003NRG24020620230586378
|
02/06/2023
|
JAURI HO
|
2404068003WL026272
|
JAURI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787058
|
|
MRS JAUNRI HO
|
STATE BANK OF INDIA(508548)
|
8
|
THAKURMUNDA
|
OR-04-068-003-004/24458 (CHAMPAJHAR)
|
2404068003NRG24020620230586379
|
02/06/2023
|
NITIMA BIRUA
|
2404068003WL026272
|
NITIMA BIRUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787060
|
|
MRS NITIMA BIRUA
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-003-004/26030 (CHAMPAJHAR)
|
2404068003NRG24010620230581062
|
02/06/2023
|
BIMALA MOHANTA
|
2404068003WL025998
|
BIMALA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787056
|
|
BIMALA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
THAKURMUNDA
|
OR-04-068-003-004/26030 (CHAMPAJHAR)
|
2404068003NRG24010620230581061
|
02/06/2023
|
SANATAN MOHANTA
|
2404068003WL025998
|
SANATAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787031
|
|
SANATAN MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
THAKURMUNDA
|
OR-04-068-003-004/277162 (CHAMPAJHAR)
|
2404068003NRG24020620230586380
|
02/06/2023
|
PATAR HO
|
2404068003WL026272
|
PATAR HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787052
|
|
MR PATAR HO
|
STATE BANK OF INDIA(508548)
|
12
|
THAKURMUNDA
|
OR-04-068-003-004/291702 (CHAMPAJHAR)
|
2404068003NRG24020620230586381
|
02/06/2023
|
SHANTI HO
|
2404068003WL026272
|
SHANTI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787061
|
|
MRS SHANTI HO
|
STATE BANK OF INDIA(508548)
|
13
|
THAKURMUNDA
|
OR-04-068-003-004/291764 (CHAMPAJHAR)
|
2404068003NRG24010620230581063
|
02/06/2023
|
MADHU PINGUA
|
2404068003WL025998
|
MADHU PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787040
|
|
MR MADHU PINGUA
|
STATE BANK OF INDIA(508548)
|
14
|
THAKURMUNDA
|
OR-04-068-003-004/30046 (CHAMPAJHAR)
|
2404068003NRG24010620230581064
|
02/06/2023
|
DHANESWAR HO
|
2404068003WL025998
|
DHANESWAR HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787065
|
|
MR DHANESWAR HO
|
STATE BANK OF INDIA(508548)
|
15
|
THAKURMUNDA
|
OR-04-068-003-010/10566 (CHAMPAJHAR)
|
2404068003NRG24020620230585737
|
02/06/2023
|
ADARI MOHANTA
|
2404068003WL026241
|
ADARI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787041
|
|
MRS ADRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-003-013/10911 (CHAMPAJHAR)
|
2404068003NRG24020620230585670
|
02/06/2023
|
JAMBHI KALUNDIA
|
2404068003WL026238
|
JAMBHI KALUNDIA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398787042
|
|
MRS JAMBI KALUNDIA
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-003-013/10917 (CHAMPAJHAR)
|
2404068003NRG24020620230585671
|
02/06/2023
|
PALANG SAY
|
2404068003WL026238
|
PALANG SAY
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398787078
|
|
MRS PELANGA SAY
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-003-013/10921 (CHAMPAJHAR)
|
2404068003NRG24020620230585672
|
02/06/2023
|
LAMBUDHAR SOY
|
2404068003WL026238
|
LAMBUDHAR SOY
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398787077
|
|
MR LAMBODAR SOY
|
STATE BANK OF INDIA(508548)
|
19
|
THAKURMUNDA
|
OR-04-068-003-013/10935 (CHAMPAJHAR)
|
2404068003NRG24020620230585673
|
02/06/2023
|
TRIBAN BARLLA
|
2404068003WL026238
|
TRIBAN BARLLA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398787076
|
|
MR TRIBAN HO
|
STATE BANK OF INDIA(508548)
|
20
|
THAKURMUNDA
|
OR-04-068-003-013/10947 (CHAMPAJHAR)
|
2404068003NRG24020620230585674
|
02/06/2023
|
SUDURA KALUNDIA
|
2404068003WL026238
|
SUDURA KALUNDIA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398787059
|
|
MRS SUDURA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-003-013/34041 (CHAMPAJHAR)
|
2404068003NRG24020620230585682
|
02/06/2023
|
SARDAR KALUNDIA
|
2404068003WL026238
|
SARDAR KALUNDIA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398787069
|
|
SARDAR KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
22
|
THAKURMUNDA
|
OR-04-068-003-013/36017 (CHAMPAJHAR)
|
2404068003NRG24020620230585684
|
02/06/2023
|
GONESH KALUNDIA
|
2404068003WL026238
|
GONESH KALUNDIA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398787055
|
|
GANESH KALUNDIA
|
IDBI BANK(607095)
|
23
|
THAKURMUNDA
|
OR-04-068-003-015/11255 (CHAMPAJHAR)
|
2404068003NRG24020620230585740
|
02/06/2023
|
NAKULI HO
|
2404068003WL026242
|
NAKULI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787043
|
|
MRS NUPULI HO
|
STATE BANK OF INDIA(508548)
|
24
|
THAKURMUNDA
|
OR-04-068-003-015/11255 (CHAMPAJHAR)
|
2404068003NRG24020620230585739
|
02/06/2023
|
RETA HO
|
2404068003WL026242
|
RETA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787025
|
|
MR RETA HO
|
STATE BANK OF INDIA(508548)
|
25
|
THAKURMUNDA
|
OR-04-068-003-015/11259 (CHAMPAJHAR)
|
2404068003NRG24020620230585741
|
02/06/2023
|
CHAMI HO
|
2404068003WL026242
|
CHAMI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787083
|
|
CHAMI HO
|
STATE BANK OF INDIA(508548)
|
26
|
THAKURMUNDA
|
OR-04-068-003-015/11259 (CHAMPAJHAR)
|
2404068003NRG24020620230585742
|
02/06/2023
|
MINAKHI HO
|
2404068003WL026242
|
MINAKHI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787033
|
|
MRS MINAKI HO
|
STATE BANK OF INDIA(508548)
|
27
|
THAKURMUNDA
|
OR-04-068-003-015/11262 (CHAMPAJHAR)
|
2404068003NRG24020620230585743
|
02/06/2023
|
JIRA TUDU
|
2404068003WL026242
|
JIRA TUDU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787045
|
|
JIRA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
THAKURMUNDA
|
OR-04-068-003-015/11283 (CHAMPAJHAR)
|
2404068003NRG24020620230585745
|
02/06/2023
|
BUJURI DEI
|
2404068003WL026242
|
BUJURI DEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787047
|
|
MRS BUJURI DEI
|
STATE BANK OF INDIA(508548)
|
29
|
THAKURMUNDA
|
OR-04-068-003-015/11284 (CHAMPAJHAR)
|
2404068003NRG24020620230585746
|
02/06/2023
|
PAIKIRAY HO
|
2404068003WL026242
|
PAIKIRAY HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787050
|
|
PAIKIRAY HO
|
STATE BANK OF INDIA(508548)
|
30
|
THAKURMUNDA
|
OR-04-068-003-015/11286 (CHAMPAJHAR)
|
2404068003NRG24020620230585747
|
02/06/2023
|
PANAMANI SOREN
|
2404068003WL026242
|
PANAMANI SOREN
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787034
|
|
PANAMANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
THAKURMUNDA
|
OR-04-068-003-015/11301 (CHAMPAJHAR)
|
2404068003NRG24010620230581065
|
02/06/2023
|
LADHIA SOREN
|
2404068003WL025998
|
LADHIA SOREN
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787024
|
|
LUDHIA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
THAKURMUNDA
|
OR-04-068-003-015/11309 (CHAMPAJHAR)
|
2404068003NRG24020620230585748
|
02/06/2023
|
GANES CHANDRA MOHANTA
|
2404068003WL026242
|
GANES CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787022
|
|
MR GANESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
33
|
THAKURMUNDA
|
OR-04-068-003-015/11309 (CHAMPAJHAR)
|
2404068003NRG24020620230585749
|
02/06/2023
|
PRAMILA MOHANTA
|
2404068003WL026242
|
PRAMILA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787044
|
|
PRAMILA MOHANTA
|
BANK OF INDIA(508505)
|
34
|
THAKURMUNDA
|
OR-04-068-003-015/11312 (CHAMPAJHAR)
|
2404068003NRG24020620230585751
|
02/06/2023
|
TULASI SIRKA
|
2404068003WL026242
|
TULASI SIRKA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787072
|
|
TULASI SIRKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
THAKURMUNDA
|
OR-04-068-003-015/11323 (CHAMPAJHAR)
|
2404068003NRG24010620230581067
|
02/06/2023
|
SATYANARAYAN MARNDI
|
2404068003WL025998
|
SATYANARAYAN MARNDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787075
|
|
SATYANARAYAN MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
THAKURMUNDA
|
OR-04-068-003-015/11328 (CHAMPAJHAR)
|
2404068003NRG24020620230585752
|
02/06/2023
|
HRUDANADA BARIK
|
2404068003WL026242
|
HRUDANADA BARIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787023
|
|
MR HRUDANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
37
|
THAKURMUNDA
|
OR-04-068-003-015/11331 (CHAMPAJHAR)
|
2404068003NRG24020620230585753
|
02/06/2023
|
SANDHYA RANI MOHANTA
|
2404068003WL026242
|
SANDHYA RANI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787081
|
|
SANDHYARANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
THAKURMUNDA
|
OR-04-068-003-015/11332 (CHAMPAJHAR)
|
2404068003NRG24010620230581068
|
02/06/2023
|
BAGUN SIRKA
|
2404068003WL025998
|
BAGUN SIRKA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787027
|
|
BAGUN SIRKA
|
STATE BANK OF INDIA(508548)
|
39
|
THAKURMUNDA
|
OR-04-068-003-015/11334 (CHAMPAJHAR)
|
2404068003NRG24020620230585754
|
02/06/2023
|
JANANI MOHANTA
|
2404068003WL026242
|
JANANI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787074
|
|
JANANI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
THAKURMUNDA
|
OR-04-068-003-015/11343 (CHAMPAJHAR)
|
2404068003NRG24020620230585755
|
02/06/2023
|
JASI MAHALI
|
2404068003WL026242
|
JASI MAHALI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787082
|
|
MRS JOSHI MAHALI
|
STATE BANK OF INDIA(508548)
|
41
|
THAKURMUNDA
|
OR-04-068-003-015/11344 (CHAMPAJHAR)
|
2404068003NRG24020620230585756
|
02/06/2023
|
RANDAY HO
|
2404068003WL026242
|
RANDAY HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787036
|
|
RADAY HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
THAKURMUNDA
|
OR-04-068-003-015/11345 (CHAMPAJHAR)
|
2404068003NRG24010620230581070
|
02/06/2023
|
ANANDA MURMU
|
2404068003WL025998
|
ANANDA MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787032
|
|
MR ANANDA MURMU
|
STATE BANK OF INDIA(508548)
|
43
|
THAKURMUNDA
|
OR-04-068-003-015/11345 (CHAMPAJHAR)
|
2404068003NRG24010620230581069
|
02/06/2023
|
BUDHAN MURMU
|
2404068003WL025998
|
BUDHAN MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787028
|
|
BUDHAN MRUMU
|
STATE BANK OF INDIA(508548)
|
44
|
THAKURMUNDA
|
OR-04-068-003-015/11348 (CHAMPAJHAR)
|
2404068003NRG24020620230585757
|
02/06/2023
|
KUNI PINGUA
|
2404068003WL026242
|
KUNI PINGUA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787035
|
|
KUNI PINGUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
THAKURMUNDA
|
OR-04-068-003-015/11349 (CHAMPAJHAR)
|
2404068003NRG24020620230585758
|
02/06/2023
|
LAXMAN SOREN
|
2404068003WL026242
|
LAXMAN SOREN
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787079
|
|
MR LAKSHMAN SOREN
|
STATE BANK OF INDIA(508548)
|
46
|
THAKURMUNDA
|
OR-04-068-003-015/11351 (CHAMPAJHAR)
|
2404068003NRG24020620230585759
|
02/06/2023
|
SUMI HO
|
2404068003WL026242
|
SUMI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787046
|
|
MRS SUMI HO
|
STATE BANK OF INDIA(508548)
|
47
|
THAKURMUNDA
|
OR-04-068-003-015/11353 (CHAMPAJHAR)
|
2404068003NRG24020620230585760
|
02/06/2023
|
MAHENDRA MOHANTA
|
2404068003WL026242
|
MAHENDRA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787030
|
|
MR MAHENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
48
|
THAKURMUNDA
|
OR-04-068-003-015/11354 (CHAMPAJHAR)
|
2404068003NRG24010620230581071
|
02/06/2023
|
LOKANATH MOHANTA
|
2404068003WL025998
|
LOKANATH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398787026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
49
|
THAKURMUNDA
|
OR-04-068-003-015/11358 (CHAMPAJHAR)
|
2404068003NRG24020620230585761
|
02/06/2023
|
SRIMANTI MOHANTA
|
2404068003WL026242
|
SRIMANTI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787071
|
|
SHRIMANI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
THAKURMUNDA
|
OR-04-068-003-015/24434 (CHAMPAJHAR)
|
2404068003NRG24020620230585762
|
02/06/2023
|
SINGA TUDU
|
2404068003WL026242
|
SINGA TUDU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787073
|
|
SINAGA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
THAKURMUNDA
|
OR-04-068-003-015/25841 (CHAMPAJHAR)
|
2404068003NRG24020620230585765
|
02/06/2023
|
BHANUMATI MOHANTA
|
2404068003WL026242
|
BHANUMATI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787039
|
|
MRS BHANUMATI MAHANTA
|
STATE BANK OF INDIA(508548)
|
52
|
THAKURMUNDA
|
OR-04-068-003-015/25843 (CHAMPAJHAR)
|
2404068003NRG24020620230585766
|
02/06/2023
|
BINA HO
|
2404068003WL026242
|
BINA HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787063
|
|
BINA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
THAKURMUNDA
|
OR-04-068-003-015/25995 (CHAMPAJHAR)
|
2404068003NRG24020620230585767
|
02/06/2023
|
PADMA BARIK
|
2404068003WL026242
|
PADMA BARIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787054
|
|
MRS PADMABATI BARIK
|
STATE BANK OF INDIA(508548)
|
54
|
THAKURMUNDA
|
OR-04-068-003-015/26006 (CHAMPAJHAR)
|
2404068003NRG24020620230585768
|
02/06/2023
|
RABINDRA SOREN
|
2404068003WL026242
|
RABINDRA SOREN
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787029
|
|
MR RABINDRA SOREN
|
STATE BANK OF INDIA(508548)
|
55
|
THAKURMUNDA
|
OR-04-068-003-015/291602 (CHAMPAJHAR)
|
2404068003NRG24020620230585770
|
02/06/2023
|
BRAJA MOHANTA
|
2404068003WL026242
|
BRAJA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787064
|
|
MR BRAJA MOHANTA
|
STATE BANK OF INDIA(508548)
|
56
|
THAKURMUNDA
|
OR-04-068-003-015/291602 (CHAMPAJHAR)
|
2404068003NRG24020620230585771
|
02/06/2023
|
LAL BABU MOHANTA
|
2404068003WL026242
|
LAL BABU MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787067
|
|
LALBABU MOHANTA,S/O-BRAJALAL MOHANTA
|
BANK OF INDIA(508505)
|
57
|
THAKURMUNDA
|
OR-04-068-003-015/291615 (CHAMPAJHAR)
|
2404068003NRG24020620230585772
|
02/06/2023
|
BHAGIRATHI HO
|
2404068003WL026242
|
BHAGIRATHI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787057
|
|
BHAGIRATHI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
THAKURMUNDA
|
OR-04-068-003-015/291674 (CHAMPAJHAR)
|
2404068003NRG24020620230585773
|
02/06/2023
|
JINGI SIRKA
|
2404068003WL026242
|
JINGI SIRKA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787051
|
|
MRS JINGI SIRKA
|
STATE BANK OF INDIA(508548)
|
59
|
THAKURMUNDA
|
OR-04-068-003-015/291684 (CHAMPAJHAR)
|
2404068003NRG24020620230585774
|
02/06/2023
|
BASANTI MOHALI
|
2404068003WL026242
|
BASANTI MOHALI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787068
|
|
MRS BASANTI MOHALI
|
STATE BANK OF INDIA(508548)
|
60
|
THAKURMUNDA
|
OR-04-068-003-015/34066 (CHAMPAJHAR)
|
2404068003NRG24020620230585775
|
02/06/2023
|
MAHI SOREN
|
2404068003WL026242
|
MAHI SOREN
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787070
|
|
MAHI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
THAKURMUNDA
|
OR-04-068-003-015/38097 (CHAMPAJHAR)
|
2404068003NRG24010620230581072
|
02/06/2023
|
SUKANTI MOHANTA
|
2404068003WL025998
|
SUKANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787049
|
|
MRS SUKANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
62
|
THAKURMUNDA
|
OR-04-068-003-016/26085 (CHAMPAJHAR)
|
2404068003NRG24010620230581073
|
02/06/2023
|
MADHUSMITA NAYAK
|
2404068003WL025998
|
MADHUSMITA NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398787048
|
|
MRS MADHUSMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92430
|
92430
|
|
|
|
|
|
|
|
63
|
THAKURMUNDA
|
OR-04-068-003-013/34070 (CHAMPAJHAR)
|
2404068003NRG24020620230585683
|
02/06/2023
|
BIBAN SOY
|
2404068003WL026238
|
BIBAN SOY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398787021
|
|
BIBAN SOY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
64
|
THAKURMUNDA
|
OR-04-068-003-015/11262 (CHAMPAJHAR)
|
2404068003NRG24020620230585744
|
02/06/2023
|
JITURAM TUDU
|
2404068003WL026242
|
JITURAM TUDU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787018
|
|
JITURAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
THAKURMUNDA
|
OR-04-068-003-015/11310 (CHAMPAJHAR)
|
2404068003NRG24020620230585750
|
02/06/2023
|
KHAPURA MAHALI
|
2404068003WL026242
|
KHAPURA MAHALI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787019
|
|
KAPURA MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
THAKURMUNDA
|
OR-04-068-003-015/24454 (CHAMPAJHAR)
|
2404068003NRG24020620230585763
|
02/06/2023
|
SOUMYARANJAN MOHANTA
|
2404068003WL026242
|
SOUMYARANJAN MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787017
|
|
SOUMYA RANJAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
THAKURMUNDA
|
OR-04-068-003-015/25839 (CHAMPAJHAR)
|
2404068003NRG24020620230585764
|
02/06/2023
|
CHANDAN KUMAR SOREN
|
2404068003WL026242
|
CHANDAN KUMAR SOREN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398787020
|
|
CHANDAN KUMAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101673
|
101673
|
|
|
|
|
|
|
|