|
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-04-068-014-001/2164
(SATKOSIA)
|
2404068000NRG24220920231358731
|
22/09/2023
|
REBATI LOHAR
|
2404068WL104427
|
REBATI LOHAR
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457262
|
|
MISS REBATI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-001/247192
(SATKOSIA)
|
2404068014NRG24220920231357948
|
22/09/2023
|
DANGURU HO
|
2404068014WL104286
|
DANGURU HO
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281457261
|
|
DANGUR HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-001/7565
(SATKOSIA)
|
2404068000NRG24220920231359180
|
22/09/2023
|
SUKANATI HO
|
2404068WL104539
|
SUKANATI HO
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281457249
|
|
MRS SUKANTI HO
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-001/7566
(SATKOSIA)
|
2404068000NRG24220920231359181
|
22/09/2023
|
SAMA HO
|
2404068WL104539
|
SAMA HO
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281457243
|
|
SAMA HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-001/7592
(SATKOSIA)
|
2404068000NRG24220920231359189
|
22/09/2023
|
LAKHMI SAMAD
|
2404068WL104540
|
LAKHMI SAMAD
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281457283
|
|
MRS LAKSHMI HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-001/7630
(SATKOSIA)
|
2404068000NRG24220920231359190
|
22/09/2023
|
BIRANG SAMADA
|
2404068WL104540
|
BIRANG SAMADA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281457248
|
|
MRS BIRAN SAMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-001/7631
(SATKOSIA)
|
2404068000NRG24220920231359191
|
22/09/2023
|
MECHA DARAI
|
2404068WL104540
|
MECHA DARAI
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281457260
|
|
MECHA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-002/247017
(SATKOSIA)
|
2404068000NRG24220920231359193
|
22/09/2023
|
PADMINI MOHANTA
|
2404068WL104540
|
PADMINI MOHANTA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281457278
|
|
PADMINI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-002/247151
(SATKOSIA)
|
2404068014NRG24220920231357935
|
22/09/2023
|
BIRSA BANDIA
|
2404068014WL104284
|
BIRSA BANDIA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281457277
|
|
MR BISRAY BANDIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-002/2472195
(SATKOSIA)
|
2404068000NRG24220920231359194
|
22/09/2023
|
ANAM SUREN
|
2404068WL104540
|
ANAM SUREN
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281457265
|
|
MR ANAMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-002/25376
(SATKOSIA)
|
2404068000NRG24220920231359182
|
22/09/2023
|
KUNI HAIBURU
|
2404068WL104539
|
KUNI HAIBURU
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281457271
|
|
KUNI HAIBURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-014-002/4123
(SATKOSIA)
|
2404068014NRG24220920231357939
|
22/09/2023
|
CHARI HO
|
2404068014WL104284
|
CHARI HO
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457266
|
|
MRS CHARI HO
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-014-002/4123
(SATKOSIA)
|
2404068014NRG24220920231357941
|
22/09/2023
|
CHARI HO
|
2404068014WL104284
|
CHARI HO
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281457267
|
|
MRS CHARI HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-014-002/4123
(SATKOSIA)
|
2404068014NRG24220920231357940
|
22/09/2023
|
GINA HO
|
2404068014WL104284
|
GINA HO
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281457272
|
|
MR GINA HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-014-002/4123
(SATKOSIA)
|
2404068014NRG24220920231357938
|
22/09/2023
|
GINA HO
|
2404068014WL104284
|
GINA HO
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457273
|
|
MR GINA HO
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-014-002/4124
(SATKOSIA)
|
2404068014NRG24220920231357942
|
22/09/2023
|
LADU HO
|
2404068014WL104284
|
LADU HO
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281457268
|
|
MR LADU HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-014-002/4124
(SATKOSIA)
|
2404068014NRG24220920231357944
|
22/09/2023
|
LADU HO
|
2404068014WL104284
|
LADU HO
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457269
|
|
MR LADU HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-014-002/4124
(SATKOSIA)
|
2404068014NRG24220920231357943
|
22/09/2023
|
PALA HO
|
2404068014WL104284
|
PALA HO
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281457236
|
|
MRS PALA HO
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-014-002/4124
(SATKOSIA)
|
2404068014NRG24220920231357945
|
22/09/2023
|
PALA HO
|
2404068014WL104284
|
PALA HO
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457237
|
|
MRS PALA HO
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-014-002/8883
(SATKOSIA)
|
2404068000NRG24220920231359184
|
22/09/2023
|
MARA HAIBURU
|
2404068WL104539
|
MARA HAIBURU
|
00415
|
SBIN0006469
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281457287
|
|
MARA HAIBURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-014-004/247139
(SATKOSIA)
|
2404068000NRG24220920231359185
|
22/09/2023
|
JAGABANDHU DEHURI
|
2404068WL104539
|
JAGABANDHU DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281457255
|
|
MR JAGABANDHU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-014-004/25391
(SATKOSIA)
|
2404068000NRG24220920231358987
|
22/09/2023
|
JALIA PALEI
|
2404068WL104505
|
JALIA PALEI
|
00415
|
SBIN0006469
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281457276
|
|
MR JALIA PALEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-014-004/25391
(SATKOSIA)
|
2404068000NRG24220920231358988
|
22/09/2023
|
SUKANTI PALEI
|
2404068WL104505
|
SUKANTI PALEI
|
00415
|
SBIN0006469
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281457263
|
|
MRS SUKANTI PALEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-014-004/8115
(SATKOSIA)
|
2404068000NRG24220920231359196
|
22/09/2023
|
CHUMUKI NAIK
|
2404068WL104540
|
CHUMUKI NAIK
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281457279
|
|
MRS CHUMKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-014-004/8125
(SATKOSIA)
|
2404068000NRG24220920231359187
|
22/09/2023
|
KULAMANI DEHURI
|
2404068WL104539
|
KULAMANI DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281457231
|
|
KULAMANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-014-004/8255
(SATKOSIA)
|
2404068000NRG24220920231359188
|
22/09/2023
|
BHAJAN DEHURI
|
2404068WL104539
|
BHAJAN DEHURI
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281457252
|
|
MR BHAJANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-014-004/8874
(SATKOSIA)
|
2404068000NRG24220920231358505
|
22/09/2023
|
PATI DEHURI
|
2404068WL104376
|
PATI DEHURI
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281457274
|
|
PATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-014-006/20025-A
(SATKOSIA)
|
2404068000NRG24220920231358506
|
22/09/2023
|
BHUJABALA NAYAK
|
2404068WL104376
|
BHUJABALA NAYAK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457270
|
|
MR BHUJABALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-014-006/23056
(SATKOSIA)
|
2404068000NRG24220920231358521
|
22/09/2023
|
RAMESH NAYAK
|
2404068WL104380
|
RAMESH NAYAK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457257
|
|
MR NARESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-014-006/23302
(SATKOSIA)
|
2404068000NRG24220920231358507
|
22/09/2023
|
BISWAJIT HAIBURU
|
2404068WL104376
|
BISWAJIT HAIBURU
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281457244
|
|
BISHWAJIT HAIBURU
|
BANK OF INDIA(508505)
|
|
31
|
THAKURMUNDA
|
OR-04-068-014-006/23309
(SATKOSIA)
|
2404068000NRG24220920231358509
|
22/09/2023
|
SANJAY KUMAR DAS
|
2404068WL104376
|
SANJAY KUMAR DAS
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457250
|
|
MR SANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-014-006/23316
(SATKOSIA)
|
2404068000NRG24220920231358543
|
22/09/2023
|
JAMBIRA KHUNTIA
|
2404068WL104386
|
JAMBIRA KHUNTIA
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281457239
|
|
JAMBIRA KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THAKURMUNDA
|
OR-04-068-014-006/23317
(SATKOSIA)
|
2404068000NRG24220920231358537
|
22/09/2023
|
RAMSINH KANDIYANG
|
2404068WL104384
|
RAMSINH KANDIYANG
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281457242
|
|
RAMSING KANDEYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURMUNDA
|
OR-04-068-014-006/23324
(SATKOSIA)
|
2404068000NRG24220920231358548
|
22/09/2023
|
GANGI DARAI
|
2404068WL104388
|
GANGI DARAI
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457264
|
|
MRS GANGI DARAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-014-006/23326
(SATKOSIA)
|
2404068000NRG24220920231358538
|
22/09/2023
|
BIDAYDHAR KHANDAIBURU
|
2404068WL104384
|
BIDAYDHAR KHANDAIBURU
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457234
|
|
BIDYADHAR KANDAIBURU
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-014-006/23332
(SATKOSIA)
|
2404068000NRG24220920231358522
|
22/09/2023
|
MANASING DARAI
|
2404068WL104380
|
MANASING DARAI
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457253
|
|
MR MANASING DARAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-014-006/23347
(SATKOSIA)
|
2404068000NRG24220920231358736
|
22/09/2023
|
ABHIMANYU DAS
|
2404068WL104429
|
ABHIMANYU DAS
|
00415
|
SBIN0006469
|
235
|
235
|
Processed
|
09/11/2023
|
|
7281457233
|
|
ABHIMANYU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THAKURMUNDA
|
OR-04-068-014-006/23349-A
(SATKOSIA)
|
2404068000NRG24220920231358523
|
22/09/2023
|
BHUYAN LEYANGI
|
2404068WL104380
|
BHUYAN LEYANGI
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457258
|
|
MR BHUNYA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-014-006/23350
(SATKOSIA)
|
2404068000NRG24220920231358524
|
22/09/2023
|
CHANDU SAY
|
2404068WL104380
|
CHANDU SAY
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457240
|
|
MRS CHANDU SAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-014-006/23386
(SATKOSIA)
|
2404068000NRG24220920231358525
|
22/09/2023
|
GAYDHAR NAYAK
|
2404068WL104380
|
GAYDHAR NAYAK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457280
|
|
MR GAYADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-014-006/23391
(SATKOSIA)
|
2404068000NRG24220920231358639
|
22/09/2023
|
MADHUSUDAN NAYAK
|
2404068WL104413
|
MADHUSUDAN NAYAK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457226
|
|
MADHUSUDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-014-006/23399
(SATKOSIA)
|
2404068000NRG24220920231358618
|
22/09/2023
|
SIBA PRASAD NAYAK
|
2404068WL104408
|
SIBA PRASAD NAYAK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457284
|
|
MR SIVAPRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-014-006/23913
(SATKOSIA)
|
2404068014NRG24220920231358722
|
22/09/2023
|
SADHU CHANDRA ICHAGUTU
|
2404068014WL104425
|
SADHU CHANDRA ICHAGUTU
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457285
|
|
MR SUDAM KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-014-006/23920
(SATKOSIA)
|
2404068000NRG24220920231358717
|
22/09/2023
|
DUMBI LEYANGI
|
2404068WL104422
|
DUMBI LEYANGI
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457229
|
|
DUMBI LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-014-006/23924
(SATKOSIA)
|
2404068000NRG24220920231358611
|
22/09/2023
|
PHULAMANI NAYAK
|
2404068WL104405
|
PHULAMANI NAYAK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457254
|
|
MRS PHULAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-014-006/23963
(SATKOSIA)
|
2404068014NRG24220920231358641
|
22/09/2023
|
RAYADHAR NAYAK
|
2404068014WL104415
|
RAYADHAR NAYAK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457246
|
|
MR RAYADHARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-014-006/24701
(SATKOSIA)
|
2404068000NRG24220920231358721
|
22/09/2023
|
GOBINDA MARANA
|
2404068WL104424
|
GOBINDA MARANA
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457245
|
|
MR GOBINDA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-014-006/247029
(SATKOSIA)
|
2404068000NRG24220920231358638
|
22/09/2023
|
DEBENDRA HAIBURU
|
2404068WL104412
|
DEBENDRA HAIBURU
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281457251
|
|
DEBENDRA HAIBURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THAKURMUNDA
|
OR-04-068-014-006/7668
(SATKOSIA)
|
2404068000NRG24220920231358612
|
22/09/2023
|
KARUNAKAR DAS
|
2404068WL104405
|
KARUNAKAR DAS
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457282
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-014-006/7671
(SATKOSIA)
|
2404068014NRG24220920231358642
|
22/09/2023
|
KIRTANBIHAR NAYAK
|
2404068014WL104415
|
KIRTANBIHAR NAYAK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457227
|
|
KIRTAN BIHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-014-006/7690
(SATKOSIA)
|
2404068000NRG24220920231358645
|
22/09/2023
|
ABHIMANYU GAHAN
|
2404068WL104416
|
ABHIMANYU GAHAN
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281457235
|
|
ABHIMANYU GAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THAKURMUNDA
|
OR-04-068-014-006/7705
(SATKOSIA)
|
2404068000NRG24220920231358648
|
22/09/2023
|
SANTI DAS
|
2404068WL104418
|
SANTI DAS
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281457256
|
|
SHANTI DAS
|
UCO BANK(607066)
|
|
53
|
THAKURMUNDA
|
OR-04-068-014-006/7774
(SATKOSIA)
|
2404068014NRG24220920231358723
|
22/09/2023
|
NIDAR NAYAK
|
2404068014WL104425
|
NIDAR NAYAK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281457241
|
|
NIDRABATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THAKURMUNDA
|
OR-04-068-014-006/7776
(SATKOSIA)
|
2404068000NRG24220920231358613
|
22/09/2023
|
ARITA NAYAK
|
2404068WL104405
|
ARITA NAYAK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457247
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-014-006/7777
(SATKOSIA)
|
2404068000NRG24220920231358614
|
22/09/2023
|
PRASANTA PATI
|
2404068WL104405
|
PRASANTA PATI
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457238
|
|
MR PRASANTA PATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-014-006/7779
(SATKOSIA)
|
2404068014NRG24220920231358644
|
22/09/2023
|
GOKULA NAYAK
|
2404068014WL104415
|
GOKULA NAYAK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457259
|
|
MR GOKUL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-014-006/7784
(SATKOSIA)
|
2404068000NRG24220920231358640
|
22/09/2023
|
PURNA CHANDRA BARIK
|
2404068WL104414
|
PURNA CHANDRA BARIK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281457286
|
|
PURNNA CH BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THAKURMUNDA
|
OR-04-068-014-006/7785
(SATKOSIA)
|
2404068000NRG24220920231358615
|
22/09/2023
|
BASUMATI DAS
|
2404068WL104405
|
BASUMATI DAS
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457281
|
|
MRS BASUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-014-006/7787
(SATKOSIA)
|
2404068000NRG24220920231358637
|
22/09/2023
|
SUDARSAN NAYAK
|
2404068WL104411
|
SUDARSAN NAYAK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457232
|
|
SUDARSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-014-006/7792
(SATKOSIA)
|
2404068014NRG24220920231358724
|
22/09/2023
|
SUKANTI NAYAK
|
2404068014WL104425
|
SUKANTI NAYAK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457230
|
|
SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-014-006/7797
(SATKOSIA)
|
2404068000NRG24220920231358617
|
22/09/2023
|
MANGAL DAS
|
2404068WL104407
|
MANGAL DAS
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457228
|
|
MR MANGULU DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-014-006/7843
(SATKOSIA)
|
2404068000NRG24220920231358636
|
22/09/2023
|
SANKHALI MOHANTA
|
2404068WL104410
|
SANKHALI MOHANTA
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281457275
|
|
SANKHALI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66121
|
66121
|
|
|
|
|
|
|
|
|
63
|
THAKURMUNDA
|
OR-04-068-014-002/247017
(SATKOSIA)
|
2404068000NRG24220920231359192
|
22/09/2023
|
DHANUNJAYA MAHANTA
|
2404068WL104540
|
DHANUNJAYA MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281457225
|
|
DHANUNJAYA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
THAKURMUNDA
|
OR-04-068-014-004/8116
(SATKOSIA)
|
2404068000NRG24220920231359186
|
22/09/2023
|
NIRANJAN NAIK
|
2404068WL104539
|
NIRANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281457224
|
|
NIRANJAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
65
|
THAKURMUNDA
|
OR-04-068-014-006/1102
(SATKOSIA)
|
2404068000NRG24220920231358536
|
22/09/2023
|
BASANTI NAYAK
|
2404068WL104384
|
BASANTI NAYAK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281457223
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71335
|
71335
|
|
|
|
|
|
|
|