|
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-04-068-003-001/10472
(CHAMPAJHAR)
|
2404068000NRG24050220242104423
|
05/02/2024
|
LAXMI MOHANTA
|
2404068WL231243
|
LAXMI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415299
|
|
LAXMI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-001/10479
(CHAMPAJHAR)
|
2404068000NRG24050220242104424
|
05/02/2024
|
PRAVAKAR MOHANTA
|
2404068WL231243
|
PRAVAKAR MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143415280
|
|
PRABHAKAR MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-001/25103
(CHAMPAJHAR)
|
2404068000NRG24050220242104399
|
05/02/2024
|
SABITA RANI MOHANTA
|
2404068WL231242
|
SABITA RANI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415281
|
|
SABITA RANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-002/10647
(CHAMPAJHAR)
|
2404068000NRG24050220242104400
|
05/02/2024
|
LADU HO
|
2404068WL231242
|
LADU HO
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143415276
|
|
MR LADU HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-002/10647
(CHAMPAJHAR)
|
2404068000NRG24050220242104401
|
05/02/2024
|
SOMBARI HO
|
2404068WL231242
|
SOMBARI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415277
|
|
MRS SAMBARI HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-002/10686
(CHAMPAJHAR)
|
2404068000NRG24050220242104403
|
05/02/2024
|
NANDI HO
|
2404068WL231242
|
NANDI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415273
|
|
MRS NANDI HO
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-002/10763
(CHAMPAJHAR)
|
2404068000NRG24050220242104404
|
05/02/2024
|
SARTRUGHAN MOHANTA
|
2404068WL231242
|
SARTRUGHAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415282
|
|
SATRUGHNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-002/29546
(CHAMPAJHAR)
|
2404068000NRG24050220242104406
|
05/02/2024
|
ARUNDHATI MOHANTA
|
2404068WL231242
|
ARUNDHATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415286
|
|
MRS ARUNDHATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-002/29546
(CHAMPAJHAR)
|
2404068000NRG24050220242104405
|
05/02/2024
|
BASANTA KUMAR MAHANTA
|
2404068WL231242
|
BASANTA KUMAR MAHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415309
|
|
BASANTA KUMAR MAHANTA
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-002/35031
(CHAMPAJHAR)
|
2404068000NRG24050220242104408
|
05/02/2024
|
LOHIT KUMAR MOHANTA
|
2404068WL231242
|
LOHIT KUMAR MOHANTA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143415304
|
|
MR LOHIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-003/11520
(CHAMPAJHAR)
|
2404068000NRG24050220242104354
|
05/02/2024
|
Maina Tudu
|
2404068WL231230
|
Maina Tudu
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415313
|
|
MRS MAINA TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-003/11533
(CHAMPAJHAR)
|
2404068000NRG24050220242104355
|
05/02/2024
|
SINU HO
|
2404068WL231230
|
SINU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415294
|
|
MR SINU BADRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-003/11615
(CHAMPAJHAR)
|
2404068000NRG24050220242104356
|
05/02/2024
|
BELO HO
|
2404068WL231230
|
BELO HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415292
|
|
MRS BELA HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-003/11621
(CHAMPAJHAR)
|
2404068000NRG24050220242104357
|
05/02/2024
|
MANAI GAGRAI AND JIRA GAGRAI
|
2404068WL231230
|
MANAI GAGRAI AND JIRA GAGRAI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415314
|
|
MRS JIRA GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-003/11662-A
(CHAMPAJHAR)
|
2404068000NRG24050220242104358
|
05/02/2024
|
LAXMAN HO
|
2404068WL231230
|
LAXMAN HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415290
|
|
MR LAXMAN HO
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-003/22262
(CHAMPAJHAR)
|
2404068000NRG24050220242104359
|
05/02/2024
|
TULASI HO
|
2404068WL231230
|
TULASI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415288
|
|
MRS TULASI HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-003/22271
(CHAMPAJHAR)
|
2404068000NRG24050220242104360
|
05/02/2024
|
MEDA HO
|
2404068WL231230
|
MEDA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415291
|
|
MR MECHA BANKIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-003/22274
(CHAMPAJHAR)
|
2404068000NRG24050220242104361
|
05/02/2024
|
NANIKA HO
|
2404068WL231230
|
NANIKA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415300
|
|
MRS NANIKA HO
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-003/22279
(CHAMPAJHAR)
|
2404068000NRG24050220242104362
|
05/02/2024
|
LAXMAN NAIK
|
2404068WL231230
|
LAXMAN NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143415297
|
|
MR LAKSHMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-003/22282
(CHAMPAJHAR)
|
2404068000NRG24050220242104363
|
05/02/2024
|
DADIKI PURTY
|
2404068WL231230
|
DADIKI PURTY
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415302
|
|
MRS DADKI PURTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-003/25898
(CHAMPAJHAR)
|
2404068000NRG24050220242104365
|
05/02/2024
|
MANGU HO
|
2404068WL231230
|
MANGU HO
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143415308
|
|
MR MANGU NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-003/25898
(CHAMPAJHAR)
|
2404068000NRG24050220242104364
|
05/02/2024
|
SURU HO
|
2404068WL231230
|
SURU HO
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143415296
|
|
MRS SURU NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-003/26016
(CHAMPAJHAR)
|
2404068000NRG24050220242104366
|
05/02/2024
|
RENGA ALDA
|
2404068WL231230
|
RENGA ALDA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143415293
|
|
RENGA ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-003/34024
(CHAMPAJHAR)
|
2404068000NRG24050220242104369
|
05/02/2024
|
RAM BARI
|
2404068WL231230
|
RAM BARI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143415312
|
|
RAMA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-008/10881
(CHAMPAJHAR)
|
2404068000NRG24050220242104425
|
05/02/2024
|
NANDA KISHORE MOHANTA
|
2404068WL231243
|
NANDA KISHORE MOHANTA
|
00415
|
SBIN0009635
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2143415272
|
|
NANDA KISHORE MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-009/10381
(CHAMPAJHAR)
|
2404068000NRG24050220242104370
|
05/02/2024
|
CHITA MURMU
|
2404068WL231230
|
CHITA MURMU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143415319
|
|
MRS SITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-009/25942
(CHAMPAJHAR)
|
2404068000NRG24050220242104371
|
05/02/2024
|
GULAM PINGUA
|
2404068WL231230
|
GULAM PINGUA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143415310
|
|
MR SANGULAM HO
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-009/30074
(CHAMPAJHAR)
|
2404068000NRG24050220242104372
|
05/02/2024
|
BAIGA PINGUA
|
2404068WL231230
|
BAIGA PINGUA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143415306
|
|
MR BAIGA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-010/10545
(CHAMPAJHAR)
|
2404068000NRG24050220242104426
|
05/02/2024
|
MADAN MOHANTA
|
2404068WL231243
|
MADAN MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143415271
|
|
MADAN MOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-003-010/10545
(CHAMPAJHAR)
|
2404068000NRG24050220242104427
|
05/02/2024
|
SAKUNTALA MOHANTA
|
2404068WL231243
|
SAKUNTALA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143415295
|
|
SUKUNTALA MOHANTA.W/O-MADAN
|
BANK OF INDIA(508505)
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-010/11378
(CHAMPAJHAR)
|
2404068000NRG24050220242104428
|
05/02/2024
|
BUDHURAM MOHANTA
|
2404068WL231243
|
BUDHURAM MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143415301
|
|
MR BUDHURAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-003-010/291781
(CHAMPAJHAR)
|
2404068000NRG24050220242104409
|
05/02/2024
|
DAMAYANTI DALEI
|
2404068WL231242
|
DAMAYANTI DALEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415315
|
|
MRS DAMAYANTI DALEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-003-011/11203
(CHAMPAJHAR)
|
2404068000NRG24050220242104412
|
05/02/2024
|
SHUKADEB LOHAR
|
2404068WL231242
|
SHUKADEB LOHAR
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415318
|
|
MR SHUKADEV LOHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-003-011/24421
(CHAMPAJHAR)
|
2404068000NRG24050220242104413
|
05/02/2024
|
SRIRAM SIDHU
|
2404068WL231242
|
SRIRAM SIDHU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415283
|
|
SRIRAM SIDHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-011/29542
(CHAMPAJHAR)
|
2404068000NRG24050220242104415
|
05/02/2024
|
BUDHUNI BEHERA
|
2404068WL231242
|
BUDHUNI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415317
|
|
MRS BUDHUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-012/11684
(CHAMPAJHAR)
|
2404068000NRG24050220242104429
|
05/02/2024
|
TRILOCHAN MOHANTA
|
2404068WL231243
|
TRILOCHAN MOHANTA
|
00415
|
SBIN0009635
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143415275
|
|
MR TRILOCHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-003-012/11713
(CHAMPAJHAR)
|
2404068000NRG24050220242104430
|
05/02/2024
|
NABOKISWAR MOHANTA
|
2404068WL231243
|
NABOKISWAR MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143415316
|
|
MR NABAKISHORE MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-003-012/11713
(CHAMPAJHAR)
|
2404068000NRG24050220242104431
|
05/02/2024
|
SUSAMA MOHANTA
|
2404068WL231243
|
SUSAMA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143415274
|
|
MRS SUSHAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-003-012/11717
(CHAMPAJHAR)
|
2404068000NRG24050220242104432
|
05/02/2024
|
PADMINI MOHANTA
|
2404068WL231243
|
PADMINI MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143415287
|
|
MRS PADMINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-003-012/11750
(CHAMPAJHAR)
|
2404068000NRG24050220242104417
|
05/02/2024
|
PUSPOLATA MOHANTA
|
2404068WL231242
|
PUSPOLATA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415278
|
|
MRS PUSPALATA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-003-012/11750
(CHAMPAJHAR)
|
2404068000NRG24050220242104416
|
05/02/2024
|
SITANATH MOHANTA
|
2404068WL231242
|
SITANATH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415279
|
|
MR SITANATH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-003-012/1291744
(CHAMPAJHAR)
|
2404068000NRG24050220242104418
|
05/02/2024
|
SUMITRA MOHANTA
|
2404068WL231242
|
SUMITRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415320
|
|
MRS SUMITRA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-003-012/291545
(CHAMPAJHAR)
|
2404068000NRG24050220242104419
|
05/02/2024
|
SHANTILATA MOHANTA
|
2404068WL231242
|
SHANTILATA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415305
|
|
MRS SANTILATA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-003-012/34017
(CHAMPAJHAR)
|
2404068000NRG24050220242104420
|
05/02/2024
|
PRAKASH KUMAR MOHANTA
|
2404068WL231242
|
PRAKASH KUMAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415303
|
|
MR PRAKASH KUMAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-003-012/35019
(CHAMPAJHAR)
|
2404068000NRG24050220242104421
|
05/02/2024
|
NARAYAN MOHANTA
|
2404068WL231242
|
NARAYAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415285
|
|
MR NARAYAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-003-012/37055
(CHAMPAJHAR)
|
2404068000NRG24050220242104422
|
05/02/2024
|
DEBASISH MOHANTA
|
2404068WL231242
|
DEBASISH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415311
|
|
DEBASISH MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAKURMUNDA
|
OR-04-068-003-013/10926
(CHAMPAJHAR)
|
2404068000NRG24050220242104373
|
05/02/2024
|
BUDHAN KALUNDIA
|
2404068WL231230
|
BUDHAN KALUNDIA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143415284
|
|
MR BUDHAN KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-003-013/10935
(CHAMPAJHAR)
|
2404068000NRG24050220242104374
|
05/02/2024
|
TRIBAN BARLLA
|
2404068WL231230
|
TRIBAN BARLLA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143415298
|
|
MR TRIBAN HO
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-003-013/10942
(CHAMPAJHAR)
|
2404068000NRG24050220242104375
|
05/02/2024
|
KUSUNU KALUNDIA
|
2404068WL231230
|
KUSUNU KALUNDIA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143415289
|
|
MR KUSUNU KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-003-013/36017
(CHAMPAJHAR)
|
2404068000NRG24050220242104376
|
05/02/2024
|
GONESH KALUNDIA
|
2404068WL231230
|
GONESH KALUNDIA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415307
|
|
GANESH KALUNDIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
51
|
THAKURMUNDA
|
OR-04-068-003-002/10677-A
(CHAMPAJHAR)
|
2404068000NRG24050220242104402
|
05/02/2024
|
DOUPADI MAHANTA
|
2404068WL231242
|
DOUPADI MAHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415268
|
|
DOUPADI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THAKURMUNDA
|
OR-04-068-003-002/30015
(CHAMPAJHAR)
|
2404068000NRG24050220242104407
|
05/02/2024
|
BASANTI MOHANTA
|
2404068WL231242
|
BASANTI MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415267
|
|
BASANTI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THAKURMUNDA
|
OR-04-068-003-003/30056
(CHAMPAJHAR)
|
2404068000NRG24050220242104367
|
05/02/2024
|
RAM HO
|
2404068WL231230
|
RAM HO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143415265
|
|
MR RAM HO
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-003-003/30085
(CHAMPAJHAR)
|
2404068000NRG24050220242104368
|
05/02/2024
|
SHIVA HO
|
2404068WL231230
|
SHIVA HO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143415266
|
|
SHIV HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THAKURMUNDA
|
OR-04-068-003-010/291784
(CHAMPAJHAR)
|
2404068000NRG24050220242104410
|
05/02/2024
|
BUDHU DALEI
|
2404068WL231242
|
BUDHU DALEI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415270
|
|
MR BUDHU DALEI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-003-011/11093-A
(CHAMPAJHAR)
|
2404068000NRG24050220242104411
|
05/02/2024
|
PANGILA HO
|
2404068WL231242
|
PANGILA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415269
|
|
PANGILA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THAKURMUNDA
|
OR-04-068-003-011/29542
(CHAMPAJHAR)
|
2404068000NRG24050220242104414
|
05/02/2024
|
GAJENDRA BEHERA
|
2404068WL231242
|
GAJENDRA BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143415264
|
|
GAJENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95748
|
95748
|
|
|
|
|
|
|
|