|
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-04-068-003-002/10604
(CHAMPAJHAR)
|
2404068003NRG24071120231649283
|
07/11/2023
|
DAYAMANTI MOHANTA
|
2404068003WL162888
|
DAYAMANTI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259752
|
|
DAYAMANTI MOHANTA
|
INDUSIND BANK(607189)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-013/10950
(CHAMPAJHAR)
|
2404068003NRG24071120231649309
|
07/11/2023
|
MAMITA RANI CHATAR
|
2404068003WL162888
|
MAMITA RANI CHATAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259753
|
|
MAMITA RANI CHATAR W/O KANHU RAMA CHATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-002/10594
(CHAMPAJHAR)
|
2404068003NRG24071120231649282
|
07/11/2023
|
LALITA MOHANTA
|
2404068003WL162888
|
LALITA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259741
|
|
MRS NALITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-002/10594
(CHAMPAJHAR)
|
2404068003NRG24071120231649281
|
07/11/2023
|
PARSURAM MOHANTA
|
2404068003WL162888
|
PARSURAM MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259714
|
|
MR PARSURAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-002/10717
(CHAMPAJHAR)
|
2404068003NRG24071120231649284
|
07/11/2023
|
SUBHADRA MOHANTA
|
2404068003WL162888
|
SUBHADRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259730
|
|
SUBHADRA MOHANTA
|
INDUSIND BANK(607189)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-004/10188
(CHAMPAJHAR)
|
2404068003NRG24071120231649325
|
07/11/2023
|
JAMBI HO
|
2404068003WL162889
|
JAMBI HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259719
|
|
MRS JAMBI HO
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-004/10208
(CHAMPAJHAR)
|
2404068003NRG24071120231649326
|
07/11/2023
|
MALATI PINGUA
|
2404068003WL162889
|
MALATI PINGUA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259748
|
|
MISS MALATI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-004/26023
(CHAMPAJHAR)
|
2404068003NRG24071120231649327
|
07/11/2023
|
CHAKARA HO
|
2404068003WL162889
|
CHAKARA HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259736
|
|
MR CHAKRA HO
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-008/10773
(CHAMPAJHAR)
|
2404068003NRG24071120231649329
|
07/11/2023
|
ANANTA MOHANTA
|
2404068003WL162889
|
ANANTA MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259721
|
|
ANANTA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-008/10773
(CHAMPAJHAR)
|
2404068003NRG24071120231649330
|
07/11/2023
|
LALITA MOHANTA
|
2404068003WL162889
|
LALITA MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259746
|
|
MRS LALLITA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-008/10773
(CHAMPAJHAR)
|
2404068003NRG24071120231649331
|
07/11/2023
|
PADMABATI MOHANTA
|
2404068003WL162889
|
PADMABATI MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259728
|
|
MRS PADMABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-008/10791
(CHAMPAJHAR)
|
2404068003NRG24071120231649360
|
07/11/2023
|
MANOJ KARUA
|
2404068003WL162895
|
MANOJ KARUA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259760
|
|
MR MANAJ KUMAR KARUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-008/10791
(CHAMPAJHAR)
|
2404068003NRG24071120231649361
|
07/11/2023
|
RATANI KARUA
|
2404068003WL162895
|
RATANI KARUA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259742
|
|
RATANI KARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-008/10798
(CHAMPAJHAR)
|
2404068003NRG24071120231649332
|
07/11/2023
|
DUAN MOHANTA
|
2404068003WL162889
|
DUAN MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259763
|
|
DWARI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-008/10798
(CHAMPAJHAR)
|
2404068003NRG24071120231649333
|
07/11/2023
|
PRAMILA MOHANTA
|
2404068003WL162889
|
PRAMILA MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259720
|
|
MRS PRAMILA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-008/10815
(CHAMPAJHAR)
|
2404068003NRG24071120231649362
|
07/11/2023
|
KHIROD MOHANTA
|
2404068003WL162895
|
KHIROD MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259715
|
|
KSHIROD CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-008/10862
(CHAMPAJHAR)
|
2404068003NRG24071120231649285
|
07/11/2023
|
SUKANTI MOHANTA
|
2404068003WL162888
|
SUKANTI MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970259735
|
|
MRS SUKANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-008/291541
(CHAMPAJHAR)
|
2404068003NRG24071120231649334
|
07/11/2023
|
BASANTI MOHANTA
|
2404068003WL162889
|
BASANTI MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970259732
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-008/29534
(CHAMPAJHAR)
|
2404068003NRG24071120231649335
|
07/11/2023
|
SARAMANI MOHANTA
|
2404068003WL162889
|
SARAMANI MOHANTA
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970259749
|
|
MRS SHRABANI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-010/11404
(CHAMPAJHAR)
|
2404068003NRG24071120231649352
|
07/11/2023
|
NARAHARI BEHERA
|
2404068003WL162891
|
NARAHARI BEHERA
|
00415
|
SBIN0009635
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7970259755
|
|
MR NARAHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-010/24428
(CHAMPAJHAR)
|
2404068003NRG24071120231649355
|
07/11/2023
|
KHAIRAMANI MOHANTA
|
2404068003WL162891
|
KHAIRAMANI MOHANTA
|
00415
|
SBIN0009635
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7970259727
|
|
MRS KHAIRAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-011/11118
(CHAMPAJHAR)
|
2404068003NRG24071120231649286
|
07/11/2023
|
BUTA SING
|
2404068003WL162888
|
BUTA SING
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259762
|
|
BUTA SING
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-011/11139
(CHAMPAJHAR)
|
2404068003NRG24071120231649288
|
07/11/2023
|
BASANTI MOHANTA
|
2404068003WL162888
|
BASANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259758
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-011/11146
(CHAMPAJHAR)
|
2404068003NRG24071120231649289
|
07/11/2023
|
MAGHA PINGUA
|
2404068003WL162888
|
MAGHA PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259764
|
|
MAGA PINGUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-011/11146
(CHAMPAJHAR)
|
2404068003NRG24071120231649291
|
07/11/2023
|
SUMITRA PINGUA
|
2404068003WL162888
|
SUMITRA PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259717
|
|
MRS SUMITRA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-011/11158
(CHAMPAJHAR)
|
2404068003NRG24071120231649292
|
07/11/2023
|
KAIRI DALEI
|
2404068003WL162888
|
KAIRI DALEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259722
|
|
MRS KAIRI DALEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-011/11159
(CHAMPAJHAR)
|
2404068003NRG24071120231649336
|
07/11/2023
|
RAM HO
|
2404068003WL162889
|
RAM HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259737
|
|
MR RAM HO
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-011/11165
(CHAMPAJHAR)
|
2404068003NRG24071120231649294
|
07/11/2023
|
DEBAKI BEHERA
|
2404068003WL162888
|
DEBAKI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259761
|
|
MRS DEBAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-011/191552
(CHAMPAJHAR)
|
2404068003NRG24071120231649337
|
07/11/2023
|
MUKTA HO
|
2404068003WL162889
|
MUKTA HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259723
|
|
MRS MUKTA HO
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-003-011/24415
(CHAMPAJHAR)
|
2404068003NRG24071120231649295
|
07/11/2023
|
SUMITRA BEHERA
|
2404068003WL162888
|
SUMITRA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259750
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-012/11681
(CHAMPAJHAR)
|
2404068003NRG24071120231649296
|
07/11/2023
|
JITINI MOHANTA
|
2404068003WL162888
|
JITINI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259765
|
|
MRS JETIN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-003-012/11699
(CHAMPAJHAR)
|
2404068003NRG24071120231649298
|
07/11/2023
|
KANAKALATA MOHANTA
|
2404068003WL162888
|
KANAKALATA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259733
|
|
MRS KANAKALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-003-012/11699
(CHAMPAJHAR)
|
2404068003NRG24071120231649297
|
07/11/2023
|
SHUSANTA KU. MOHANTA
|
2404068003WL162888
|
SHUSANTA KU. MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259713
|
|
SHUSANTA KUMAR MAHANTA
|
BANK OF INDIA(508505)
|
|
34
|
THAKURMUNDA
|
OR-04-068-003-012/11713
(CHAMPAJHAR)
|
2404068003NRG24071120231649338
|
07/11/2023
|
NABOKISWAR MOHANTA
|
2404068003WL162889
|
NABOKISWAR MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259743
|
|
MR NABAKISHORE MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-012/11713
(CHAMPAJHAR)
|
2404068003NRG24071120231649340
|
07/11/2023
|
SUSAMA MOHANTA
|
2404068003WL162889
|
SUSAMA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259756
|
|
MRS SUSHAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-012/291551
(CHAMPAJHAR)
|
2404068003NRG24071120231649299
|
07/11/2023
|
KANDRIRE MOHANTA
|
2404068003WL162888
|
KANDRIRE MOHANTA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970259744
|
|
MRS KANDIRE MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-003-013/10903
(CHAMPAJHAR)
|
2404068003NRG24071120231649300
|
07/11/2023
|
LAMBUDHAR SING
|
2404068003WL162888
|
LAMBUDHAR SING
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259716
|
|
LAMBODAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-003-013/10903
(CHAMPAJHAR)
|
2404068003NRG24071120231649301
|
07/11/2023
|
SARATHI SING
|
2404068003WL162888
|
SARATHI SING
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259757
|
|
MRS SARATHI SING
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-003-013/10919
(CHAMPAJHAR)
|
2404068003NRG24071120231649302
|
07/11/2023
|
MARA KALUNDIA
|
2404068003WL162888
|
MARA KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259745
|
|
MR MARA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-003-013/10919
(CHAMPAJHAR)
|
2404068003NRG24071120231649303
|
07/11/2023
|
NANDINI KALUNDIA
|
2404068003WL162888
|
NANDINI KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259747
|
|
MRS NANDINI KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-003-013/10921
(CHAMPAJHAR)
|
2404068003NRG24071120231649343
|
07/11/2023
|
LAMBUDHAR SOY
|
2404068003WL162889
|
LAMBUDHAR SOY
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259729
|
|
MR LAMBODAR SOY
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-003-013/10923
(CHAMPAJHAR)
|
2404068003NRG24071120231649304
|
07/11/2023
|
BIKARAM HO
|
2404068003WL162888
|
BIKARAM HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259726
|
|
MR BIKRAM HO
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-003-013/10939
(CHAMPAJHAR)
|
2404068003NRG24071120231649306
|
07/11/2023
|
TIKAL HO
|
2404068003WL162888
|
TIKAL HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259718
|
|
MR TIKAL HO
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-003-013/10940
(CHAMPAJHAR)
|
2404068003NRG24071120231649307
|
07/11/2023
|
SOMABARI HO
|
2404068003WL162888
|
SOMABARI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259740
|
|
MRS SOMABARI HO
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-003-013/10951
(CHAMPAJHAR)
|
2404068003NRG24071120231649310
|
07/11/2023
|
DUGUR HO
|
2404068003WL162888
|
DUGUR HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259739
|
|
MR DUGUR HO
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-003-013/1291737
(CHAMPAJHAR)
|
2404068003NRG24071120231649311
|
07/11/2023
|
CHITE HO
|
2404068003WL162888
|
CHITE HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259759
|
|
MRS CHITTE HO
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-003-013/17001
(CHAMPAJHAR)
|
2404068003NRG24071120231649312
|
07/11/2023
|
MUCHIRAM HO
|
2404068003WL162888
|
MUCHIRAM HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259734
|
|
MR MUCHIRAM HO
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-003-013/25338
(CHAMPAJHAR)
|
2404068003NRG24071120231649313
|
07/11/2023
|
LADU KALUNDIA
|
2404068003WL162888
|
LADU KALUNDIA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970259751
|
|
MR LADU KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-003-013/25858
(CHAMPAJHAR)
|
2404068003NRG24071120231649315
|
07/11/2023
|
DULUSING KALUNDIA
|
2404068003WL162888
|
DULUSING KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259725
|
|
MR DULUSING KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-003-013/25858
(CHAMPAJHAR)
|
2404068003NRG24071120231649316
|
07/11/2023
|
GANAR KALUNDIA
|
2404068003WL162888
|
GANAR KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259724
|
|
MRS GANAR KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-003-013/25872
(CHAMPAJHAR)
|
2404068003NRG24071120231649317
|
07/11/2023
|
SUBHASINI SAE
|
2404068003WL162888
|
SUBHASINI SAE
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259731
|
|
MRS SUBASINI SAE
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-003-013/26123
(CHAMPAJHAR)
|
2404068003NRG24071120231649320
|
07/11/2023
|
TIKAL LAMAYE
|
2404068003WL162888
|
TIKAL LAMAYE
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970259738
|
|
MR TIKAL LAMAYE
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-003-013/34041
(CHAMPAJHAR)
|
2404068003NRG24071120231649346
|
07/11/2023
|
PANGILA PURTY
|
2404068003WL162889
|
PANGILA PURTY
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259754
|
|
MRS PANGILA PURTTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-003-014/291544
(CHAMPAJHAR)
|
2404068003NRG24071120231649349
|
07/11/2023
|
KHAGESWAR MOHANTA
|
2404068003WL162889
|
KHAGESWAR MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259712
|
|
KHAGESWAR MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
55
|
THAKURMUNDA
|
OR-04-068-003-004/37022
(CHAMPAJHAR)
|
2404068003NRG24071120231649328
|
07/11/2023
|
TURAM HO
|
2404068003WL162889
|
TURAM HO
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970259711
|
|
TURAM HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105939
|
105939
|
|
|
|
|
|
|
|