|
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-04-068-014-003/5104
(SATKOSIA)
|
2404068000NRG24160620230777253
|
16/06/2023
|
DEBASIS MOHANTA
|
2404068WL034791
|
DEBASIS MOHANTA
|
00045
|
BARB0GAYALM
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150903
|
|
DEBASIS MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-005/24992
(SALCHUA)
|
2404068000NRG24160620230777151
|
16/06/2023
|
BHAGIRATHI BISWAL
|
2404068WL034785
|
BHAGIRATHI BISWAL
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150953
|
|
BHAGIRATHI BISWAL
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-005/25436
(SALCHUA)
|
2404068000NRG24160620230777157
|
16/06/2023
|
MANJULATA MADHEI
|
2404068WL034785
|
MANJULATA MADHEI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150939
|
|
MANJULATA MADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-005/25436
(SALCHUA)
|
2404068000NRG24160620230777156
|
16/06/2023
|
RATNAKAR MADHEI
|
2404068WL034785
|
RATNAKAR MADHEI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150937
|
|
RATNAKAR MADHEI
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-005/25440
(SALCHUA)
|
2404068000NRG24160620230777158
|
16/06/2023
|
LAKSHMI MADHEI
|
2404068WL034785
|
LAKSHMI MADHEI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150959
|
|
MRS LAKSHMI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-003/233961
(SATKOSIA)
|
2404068000NRG24160620230776964
|
16/06/2023
|
HARI MOHARANA
|
2404068WL034779
|
HARI MOHARANA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150936
|
|
MR HARI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-003/233961
(SATKOSIA)
|
2404068000NRG24160620230776963
|
16/06/2023
|
SUKANTI MOHARANA
|
2404068WL034779
|
SUKANTI MOHARANA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150945
|
|
SUKANTI MOHARANA W/O BEDESI
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-003/23971
(SATKOSIA)
|
2404068000NRG24160620230776966
|
16/06/2023
|
BISHNTU PRASAD DIGAR
|
2404068WL034779
|
BISHNTU PRASAD DIGAR
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150944
|
|
BISHNNU PRASAD DIHGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-003/241213
(SATKOSIA)
|
2404068000NRG24160620230777237
|
16/06/2023
|
PARMANANDA DAS
|
2404068WL034791
|
PARMANANDA DAS
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150946
|
|
PARAMANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-003/241213
(SATKOSIA)
|
2404068000NRG24160620230777238
|
16/06/2023
|
RUKMANI DAS
|
2404068WL034791
|
RUKMANI DAS
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150948
|
|
RUKMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-003/247206
(SATKOSIA)
|
2404068000NRG24160620230777239
|
16/06/2023
|
CHINA DIGAR
|
2404068WL034791
|
CHINA DIGAR
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150957
|
|
CHINA DIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-014-003/247206
(SATKOSIA)
|
2404068000NRG24160620230777240
|
16/06/2023
|
PARBATI DIGAR
|
2404068WL034791
|
PARBATI DIGAR
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150950
|
|
PARBATI DIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-014-003/2472084
(SATKOSIA)
|
2404068000NRG24160620230776967
|
16/06/2023
|
SARBESWAR NAYAK
|
2404068WL034779
|
SARBESWAR NAYAK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150952
|
|
SARBESWORA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURMUNDA
|
OR-04-068-014-003/247239
(SATKOSIA)
|
2404068000NRG24160620230777246
|
16/06/2023
|
BHARATA NAYAK
|
2404068WL034791
|
BHARATA NAYAK
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150958
|
|
BHARAT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURMUNDA
|
OR-04-068-014-003/24737
(SATKOSIA)
|
2404068000NRG24160620230777248
|
16/06/2023
|
SANKAR DAS
|
2404068WL034791
|
SANKAR DAS
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150938
|
|
SANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-014-003/25103
(SATKOSIA)
|
2404068000NRG24160620230776969
|
16/06/2023
|
PURENDRA BEHERA
|
2404068WL034779
|
PURENDRA BEHERA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150935
|
|
PURENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-014-003/25302
(SATKOSIA)
|
2404068000NRG24160620230776970
|
16/06/2023
|
BINATI DEHURI
|
2404068WL034779
|
BINATI DEHURI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150960
|
|
BINATI DEHURI W/O LAXMAN
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-014-003/8679
(SATKOSIA)
|
2404068000NRG24160620230776976
|
16/06/2023
|
SARATHI DIGAR
|
2404068WL034779
|
SARATHI DIGAR
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150943
|
|
SARATHI DIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THAKURMUNDA
|
OR-04-068-014-003/8731
(SATKOSIA)
|
2404068000NRG24160620230776980
|
16/06/2023
|
BIDHADHAR DEHURI
|
2404068WL034779
|
BIDHADHAR DEHURI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150940
|
|
BIDYADHAR DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURMUNDA
|
OR-04-068-014-003/8736
(SATKOSIA)
|
2404068000NRG24160620230777261
|
16/06/2023
|
KESAB DEHURI
|
2404068WL034791
|
KESAB DEHURI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150934
|
|
KESHAB DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-014-003/8739
(SATKOSIA)
|
2404068000NRG24160620230777264
|
16/06/2023
|
GAYATRI MOHANTA
|
2404068WL034791
|
GAYATRI MOHANTA
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150956
|
|
GAYATRI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THAKURMUNDA
|
OR-04-068-014-003/8763
(SATKOSIA)
|
2404068000NRG24160620230776984
|
16/06/2023
|
SABITRI DEHURI
|
2404068WL034779
|
SABITRI DEHURI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150942
|
|
SABITRI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAKURMUNDA
|
OR-04-068-014-003/8813
(SATKOSIA)
|
2404068000NRG24160620230776985
|
16/06/2023
|
HADIBANDU NAYAK
|
2404068WL034779
|
HADIBANDU NAYAK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150949
|
|
HADIBANDU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURMUNDA
|
OR-04-068-014-003/8824
(SATKOSIA)
|
2404068000NRG24160620230777274
|
16/06/2023
|
PINTU DAS
|
2404068WL034791
|
PINTU DAS
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150951
|
|
PINTU DAS
|
BANK OF BARODA(606985)
|
|
25
|
THAKURMUNDA
|
OR-04-068-014-003/8874
(SATKOSIA)
|
2404068000NRG24160620230776991
|
16/06/2023
|
GITA DEHURI
|
2404068WL034779
|
GITA DEHURI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150955
|
|
MISS GITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-014-003/8882
(SATKOSIA)
|
2404068000NRG24160620230777278
|
16/06/2023
|
BANITA NAYAK
|
2404068WL034791
|
BANITA NAYAK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150947
|
|
BANITA NAYAK D/O-ARJUNA NAYAK
|
BANK OF INDIA(508505)
|
|
27
|
THAKURMUNDA
|
OR-04-068-014-003/8883
(SATKOSIA)
|
2404068000NRG24160620230776992
|
16/06/2023
|
SARASWATI DEHURI
|
2404068WL034779
|
SARASWATI DEHURI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150954
|
|
SARASWATI DEHURY D/O-PRAFULLA DEHURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
28
|
THAKURMUNDA
|
OR-04-068-014-003/8692
(SATKOSIA)
|
2404068000NRG24160620230776978
|
16/06/2023
|
PRATAP DEHURI
|
2404068WL034779
|
PRATAP DEHURI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150941
|
|
PRATAP CHANDRA DEHURI S/O BIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
THAKURMUNDA
|
OR-04-068-014-003/8366
(SATKOSIA)
|
2404068000NRG24160620230777255
|
16/06/2023
|
SURESHA DAS
|
2404068WL034791
|
SURESHA DAS
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150969
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-014-003/8756
(SATKOSIA)
|
2404068000NRG24160620230776983
|
16/06/2023
|
CHANDRA MOHAN RAYA
|
2404068WL034779
|
CHANDRA MOHAN RAYA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150924
|
|
MR CHANDRAMOHAN ROY
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-014-003/8887
(SATKOSIA)
|
2404068000NRG24160620230777279
|
16/06/2023
|
PUJARANI DAS
|
2404068WL034791
|
PUJARANI DAS
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150961
|
|
MISS PUJARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-005/25444
(SALCHUA)
|
2404068000NRG24160620230777159
|
16/06/2023
|
SANJU NAIK
|
2404068WL034785
|
SANJU NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150916
|
|
MRS SANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-005/7000
(SALCHUA)
|
2404068000NRG24160620230777160
|
16/06/2023
|
RANJEET MADHEI
|
2404068WL034785
|
RANJEET MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150928
|
|
RANJIT KUMAR MADHEI
|
BANK OF INDIA(508505)
|
|
34
|
THAKURMUNDA
|
OR-04-068-014-003/23351
(SATKOSIA)
|
2404068000NRG24160620230776962
|
16/06/2023
|
RAMESH CHANDRA HO
|
2404068WL034779
|
RAMESH CHANDRA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150899
|
|
RAMESH CHANDRA HO
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-014-003/23935
(SATKOSIA)
|
2404068000NRG24160620230777234
|
16/06/2023
|
MOHENDRA MURMU
|
2404068WL034791
|
MOHENDRA MURMU
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150962
|
|
MR MAHENDRA NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-014-003/23966
(SATKOSIA)
|
2404068000NRG24160620230776965
|
16/06/2023
|
ANJANA NAYAK
|
2404068WL034779
|
ANJANA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150907
|
|
ANJANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THAKURMUNDA
|
OR-04-068-014-003/23970
(SATKOSIA)
|
2404068000NRG24160620230777235
|
16/06/2023
|
DUKHU MOHARANA
|
2404068WL034791
|
DUKHU MOHARANA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150909
|
|
MR DUKHU MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-014-003/247208
(SATKOSIA)
|
2404068000NRG24160620230777241
|
16/06/2023
|
SANKARSAN DIGAR
|
2404068WL034791
|
SANKARSAN DIGAR
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150923
|
|
MR SHANKARSAN DIGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-014-003/247208
(SATKOSIA)
|
2404068000NRG24160620230777242
|
16/06/2023
|
SANKUNTALA DIGAR
|
2404068WL034791
|
SANKUNTALA DIGAR
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150915
|
|
MRS SHAKUNTALA DIGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-014-003/2472088
(SATKOSIA)
|
2404068000NRG24160620230776968
|
16/06/2023
|
SURYAMANI NAYAK
|
2404068WL034779
|
SURYAMANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150905
|
|
MR SURYAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-014-003/247209
(SATKOSIA)
|
2404068000NRG24160620230777243
|
16/06/2023
|
SABITA NAYAK
|
2404068WL034791
|
SABITA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150917
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-014-003/247212
(SATKOSIA)
|
2404068000NRG24160620230777245
|
16/06/2023
|
JHARANA MOHANTA
|
2404068WL034791
|
JHARANA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150914
|
|
MRS JHARANA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-014-003/247212
(SATKOSIA)
|
2404068000NRG24160620230777244
|
16/06/2023
|
RAMA CHANDRA MOHANTA
|
2404068WL034791
|
RAMA CHANDRA MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150904
|
|
RAMACHANDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THAKURMUNDA
|
OR-04-068-014-003/247239
(SATKOSIA)
|
2404068000NRG24160620230777247
|
16/06/2023
|
KOUSHALYA NAYAK
|
2404068WL034791
|
KOUSHALYA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150913
|
|
KAUSALYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THAKURMUNDA
|
OR-04-068-014-003/24737
(SATKOSIA)
|
2404068000NRG24160620230777249
|
16/06/2023
|
REENA DAS
|
2404068WL034791
|
REENA DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150912
|
|
MRS REENA DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-014-003/25363
(SATKOSIA)
|
2404068000NRG24160620230777250
|
16/06/2023
|
RAMESHA MAHAKUD
|
2404068WL034791
|
RAMESHA MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150925
|
|
RAMESHA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAKURMUNDA
|
OR-04-068-014-003/26118
(SATKOSIA)
|
2404068000NRG24160620230777251
|
16/06/2023
|
PRITI DEHURI
|
2404068WL034791
|
PRITI DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150932
|
|
PRITI DEHURI W/O-KESHAB DEHURI
|
BANK OF INDIA(508505)
|
|
48
|
THAKURMUNDA
|
OR-04-068-014-003/2672152
(SATKOSIA)
|
2404068000NRG24160620230776973
|
16/06/2023
|
RENUBALA MAHAKUD
|
2404068WL034779
|
RENUBALA MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150970
|
|
MRS RENUBALA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-014-003/2672155
(SATKOSIA)
|
2404068000NRG24160620230776974
|
16/06/2023
|
LUSA NAYAK
|
2404068WL034779
|
LUSA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150930
|
|
MISS LUSA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-014-003/8235
(SATKOSIA)
|
2404068000NRG24160620230777254
|
16/06/2023
|
RAMESH DAS
|
2404068WL034791
|
RAMESH DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150933
|
|
MR RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-014-003/8678
(SATKOSIA)
|
2404068000NRG24160620230777256
|
16/06/2023
|
KAMALINI NAYAK
|
2404068WL034791
|
KAMALINI NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150964
|
|
MRS KAMALINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-014-003/8679
(SATKOSIA)
|
2404068000NRG24160620230776977
|
16/06/2023
|
TARABATI DIGAR
|
2404068WL034779
|
TARABATI DIGAR
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150921
|
|
MISS TARABATI DIGAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-014-003/8680
(SATKOSIA)
|
2404068000NRG24160620230777257
|
16/06/2023
|
BIJU PRADHAN
|
2404068WL034791
|
BIJU PRADHAN
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150971
|
|
MR BIJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-014-003/8715
(SATKOSIA)
|
2404068000NRG24160620230777258
|
16/06/2023
|
RABINDRA DAS
|
2404068WL034791
|
RABINDRA DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150902
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-014-003/8718
(SATKOSIA)
|
2404068000NRG24160620230776979
|
16/06/2023
|
HOTA MAHARANA
|
2404068WL034779
|
HOTA MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150967
|
|
HATA MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THAKURMUNDA
|
OR-04-068-014-003/8727
(SATKOSIA)
|
2404068000NRG24160620230777259
|
16/06/2023
|
MAMATA NAYAK
|
2404068WL034791
|
MAMATA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150963
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-014-003/8736
(SATKOSIA)
|
2404068000NRG24160620230777262
|
16/06/2023
|
RAJENDRA PRASAD DEHURI
|
2404068WL034791
|
RAJENDRA PRASAD DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150910
|
|
RAJENDRA PRASAD DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THAKURMUNDA
|
OR-04-068-014-003/8738
(SATKOSIA)
|
2404068000NRG24160620230776981
|
16/06/2023
|
SULOCHANA DEHURI
|
2404068WL034779
|
SULOCHANA DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150908
|
|
MRS SULOCHANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-014-003/8739
(SATKOSIA)
|
2404068000NRG24160620230777263
|
16/06/2023
|
BHAGIRATHI MOHANTA
|
2404068WL034791
|
BHAGIRATHI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150900
|
|
BHAGIRATHI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-014-003/8751
(SATKOSIA)
|
2404068000NRG24160620230777266
|
16/06/2023
|
GITANJALI NAYAK
|
2404068WL034791
|
GITANJALI NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150965
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-014-003/8751
(SATKOSIA)
|
2404068000NRG24160620230776982
|
16/06/2023
|
HAREKRUSAN NAYAK
|
2404068WL034779
|
HAREKRUSAN NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150966
|
|
MR HAREKRUSHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-014-003/8754
(SATKOSIA)
|
2404068000NRG24160620230777267
|
16/06/2023
|
KABIR NAYAK
|
2404068WL034791
|
KABIR NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150901
|
|
KABIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-014-003/8766
(SATKOSIA)
|
2404068000NRG24160620230777268
|
16/06/2023
|
ARATI MOHANTA
|
2404068WL034791
|
ARATI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150918
|
|
MRS ARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-014-003/8777
(SATKOSIA)
|
2404068000NRG24160620230777270
|
16/06/2023
|
MAHESWAR DAS
|
2404068WL034791
|
MAHESWAR DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150898
|
|
MAHESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURMUNDA
|
OR-04-068-014-003/8791
(SATKOSIA)
|
2404068000NRG24160620230777271
|
16/06/2023
|
MANJAE DAS
|
2404068WL034791
|
MANJAE DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150906
|
|
MRS MANJARI DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURMUNDA
|
OR-04-068-014-003/8803
(SATKOSIA)
|
2404068000NRG24160620230777272
|
16/06/2023
|
ECHHA NAYAK
|
2404068WL034791
|
ECHHA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150927
|
|
ICHHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURMUNDA
|
OR-04-068-014-003/8819
(SATKOSIA)
|
2404068000NRG24160620230777273
|
16/06/2023
|
BIJAY KUMAR PADHIARAL
|
2404068WL034791
|
BIJAY KUMAR PADHIARAL
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150926
|
|
BIJAY KUMAR PADHIAL
|
AXIS BANK(607153)
|
|
68
|
THAKURMUNDA
|
OR-04-068-014-003/8826
(SATKOSIA)
|
2404068000NRG24160620230777275
|
16/06/2023
|
DILLU NAIK
|
2404068WL034791
|
DILLU NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150919
|
|
MR DILU NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-014-003/8831
(SATKOSIA)
|
2404068000NRG24160620230776986
|
16/06/2023
|
RABINDRA KU. DEHURI
|
2404068WL034779
|
RABINDRA KU. DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150929
|
|
RABINDRA KUMAR DEHURI S/O-DESABANDHU DEH
|
BANK OF INDIA(508505)
|
|
70
|
THAKURMUNDA
|
OR-04-068-014-003/8833
(SATKOSIA)
|
2404068000NRG24160620230776988
|
16/06/2023
|
DUSHASAN DIGAR
|
2404068WL034779
|
DUSHASAN DIGAR
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150922
|
|
DUSHA SAN DIGAR S/O-KRUSHNA DIGAR
|
BANK OF INDIA(508505)
|
|
71
|
THAKURMUNDA
|
OR-04-068-014-003/8837
(SATKOSIA)
|
2404068000NRG24160620230776989
|
16/06/2023
|
AJAY KU. PADHIAL
|
2404068WL034779
|
AJAY KU. PADHIAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150911
|
|
AJAY KUMAR PADHIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THAKURMUNDA
|
OR-04-068-014-003/8839
(SATKOSIA)
|
2404068000NRG24160620230776990
|
16/06/2023
|
RABI DEHURI
|
2404068WL034779
|
RABI DEHURI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150920
|
|
MR RABI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURMUNDA
|
OR-04-068-014-003/8854
(SATKOSIA)
|
2404068000NRG24160620230777276
|
16/06/2023
|
SUSHANTA MAHAKUD
|
2404068WL034791
|
SUSHANTA MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150931
|
|
SUSHANTHA MAHAKUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65649
|
65649
|
|
|
|
|
|
|
|
|
74
|
THAKURMUNDA
|
OR-04-068-014-003/25321-A
(SATKOSIA)
|
2404068000NRG24160620230776971
|
16/06/2023
|
SARASWATI DAS
|
2404068WL034779
|
SARASWATI DAS
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150895
|
|
SARASWATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THAKURMUNDA
|
OR-04-068-014-003/2672163
(SATKOSIA)
|
2404068000NRG24160620230776975
|
16/06/2023
|
LIJA NAIK
|
2404068WL034779
|
LIJA NAIK
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150894
|
|
LIJA NAIK
|
CANARA BANK(508532)
|
|
76
|
THAKURMUNDA
|
OR-04-068-014-003/8832
(SATKOSIA)
|
2404068000NRG24160620230776987
|
16/06/2023
|
BINOD DIGAR
|
2404068WL034779
|
BINOD DIGAR
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150893
|
|
BINOD DIGAR
|
INDUSIND BANK(607189)
|
|
77
|
THAKURMUNDA
|
OR-04-068-014-003/8846
(SATKOSIA)
|
2404068000NRG24160620230777011
|
16/06/2023
|
USHARANI DAS
|
2404068WL034781
|
USHARANI DAS
|
00553
|
INDB0000418
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150896
|
|
USHARANI DAS
|
INDUSIND BANK(607189)
|
|
78
|
THAKURMUNDA
|
OR-04-068-014-003/8871
(SATKOSIA)
|
2404068000NRG24160620230777277
|
16/06/2023
|
DOUPADI DAS
|
2404068WL034791
|
DOUPADI DAS
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150897
|
|
DOUPADI DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
79
|
THAKURMUNDA
|
OR-04-068-012-005/25425447
(SALCHUA)
|
2404068000NRG24160620230777154
|
16/06/2023
|
RAJU MADHEI
|
2404068WL034785
|
RAJU MADHEI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808150892
|
|
RAJU MADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THAKURMUNDA
|
OR-04-068-014-003/8740
(SATKOSIA)
|
2404068000NRG24160620230777265
|
16/06/2023
|
BAMDEBA DAS
|
2404068WL034791
|
BAMDEBA DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808150968
|
|
MR BAMADEBA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122529
|
122529
|
|
|
|
|
|
|
|