|
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)
|
2404068003NRG24201120231732375
|
21/11/2023
|
DAYAMANTI MOHANTA
|
2404068003WL174857
|
DAYAMANTI MOHANTA
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270778
|
|
DAYAMANTI MOHANTA
|
INDUSIND BANK(607189)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-013/10950
(CHAMPAJHAR)
|
2404068003NRG24201120231732395
|
21/11/2023
|
MAMITA RANI CHATAR
|
2404068003WL174857
|
MAMITA RANI CHATAR
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270779
|
|
MAMITA RANI CHATAR W/O KANHU RAMA CHATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-002/10594
(CHAMPAJHAR)
|
2404068003NRG24201120231732374
|
21/11/2023
|
PARSURAM MOHANTA
|
2404068003WL174857
|
PARSURAM MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270735
|
|
MR PARSURAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-002/10716
(CHAMPAJHAR)
|
2404068003NRG24201120231732376
|
21/11/2023
|
RANJIT MOHANTA
|
2404068003WL174857
|
RANJIT MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270755
|
|
MR RANAJIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-002/10716
(CHAMPAJHAR)
|
2404068003NRG24201120231732377
|
21/11/2023
|
SABITRI MOHANTA
|
2404068003WL174857
|
SABITRI MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270765
|
|
MRS SABITRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-002/10717
(CHAMPAJHAR)
|
2404068003NRG24201120231732379
|
21/11/2023
|
SUBHADRA MOHANTA
|
2404068003WL174857
|
SUBHADRA MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270753
|
|
SUBHADRA MOHANTA
|
INDUSIND BANK(607189)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-003/11476
(CHAMPAJHAR)
|
2404068003NRG24201120231732233
|
21/11/2023
|
RENA BARI
|
2404068003WL174831
|
RENA BARI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270758
|
|
MRS RENA BARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-003/11573
(CHAMPAJHAR)
|
2404068003NRG24201120231732234
|
21/11/2023
|
JAGANA SIRKA
|
2404068003WL174831
|
JAGANA SIRKA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270767
|
|
MR JAGANA SIRKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-003/11586
(CHAMPAJHAR)
|
2404068003NRG24201120231732235
|
21/11/2023
|
PARBATI BEHERA
|
2404068003WL174831
|
PARBATI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270742
|
|
MRS PARVATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-003/11586
(CHAMPAJHAR)
|
2404068003NRG24201120231732236
|
21/11/2023
|
REENA BEHERA
|
2404068003WL174831
|
REENA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270736
|
|
MISS RINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-003/11615
(CHAMPAJHAR)
|
2404068003NRG24201120231732237
|
21/11/2023
|
BELO HO
|
2404068003WL174831
|
BELO HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270769
|
|
MRS BELA HO
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-003/11662-A
(CHAMPAJHAR)
|
2404068003NRG24201120231732238
|
21/11/2023
|
LAXMAN HO
|
2404068003WL174831
|
LAXMAN HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270789
|
|
MR LAXMAN HO
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-003/11665
(CHAMPAJHAR)
|
2404068003NRG24201120231732239
|
21/11/2023
|
GITANJALI BEHERA
|
2404068003WL174831
|
GITANJALI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270773
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-003/22258
(CHAMPAJHAR)
|
2404068003NRG24201120231732240
|
21/11/2023
|
DIBAKAR HO
|
2404068003WL174831
|
DIBAKAR HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270783
|
|
DIBAKAR HO
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-003/22258
(CHAMPAJHAR)
|
2404068003NRG24201120231732241
|
21/11/2023
|
DULBHA HO
|
2404068003WL174831
|
DULBHA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270743
|
|
DULMU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-003/22259
(CHAMPAJHAR)
|
2404068003NRG24201120231732242
|
21/11/2023
|
BUDUNI HO
|
2404068003WL174831
|
BUDUNI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270770
|
|
MRS BUDHUNI HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-003/22261
(CHAMPAJHAR)
|
2404068003NRG24201120231732243
|
21/11/2023
|
GHANA HO
|
2404068003WL174831
|
GHANA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270781
|
|
MR GHANA HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-003/22262
(CHAMPAJHAR)
|
2404068003NRG24201120231732244
|
21/11/2023
|
TULASI HO
|
2404068003WL174831
|
TULASI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270740
|
|
MRS TULASI HO
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-003/22269
(CHAMPAJHAR)
|
2404068003NRG24201120231732245
|
21/11/2023
|
MADAN BADRA
|
2404068003WL174831
|
MADAN BADRA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270763
|
|
MR MADAN BADARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-003/22270
(CHAMPAJHAR)
|
2404068003NRG24201120231732246
|
21/11/2023
|
DUGURU HO
|
2404068003WL174831
|
DUGURU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270761
|
|
DUGUR HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-003/22274
(CHAMPAJHAR)
|
2404068003NRG24201120231732247
|
21/11/2023
|
NANIKA HO
|
2404068003WL174831
|
NANIKA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270762
|
|
MRS NANIKA HO
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-003/22282
(CHAMPAJHAR)
|
2404068003NRG24201120231732249
|
21/11/2023
|
DADIKI PURTY
|
2404068003WL174831
|
DADIKI PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270780
|
|
MRS DADKI PURTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-003/26102
(CHAMPAJHAR)
|
2404068003NRG24201120231732251
|
21/11/2023
|
SINU HO
|
2404068003WL174831
|
SINU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270759
|
|
MR SINU HO
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-003/26131
(CHAMPAJHAR)
|
2404068003NRG24201120231732252
|
21/11/2023
|
PANI HO
|
2404068003WL174831
|
PANI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270774
|
|
MRS PANI HO
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-003/291537
(CHAMPAJHAR)
|
2404068003NRG24201120231732253
|
21/11/2023
|
RAMDAS BANARA
|
2404068003WL174831
|
RAMDAS BANARA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270764
|
|
MR RAMDAS BANARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-003/291700
(CHAMPAJHAR)
|
2404068003NRG24201120231732254
|
21/11/2023
|
PURNAMI BANKIRA
|
2404068003WL174831
|
PURNAMI BANKIRA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270776
|
|
MRS PURNAMI BANKIRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-003/291743-B
(CHAMPAJHAR)
|
2404068003NRG24201120231732255
|
21/11/2023
|
LALITA HO
|
2404068003WL174831
|
LALITA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270747
|
|
MRS LALITA HO
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-003/30050
(CHAMPAJHAR)
|
2404068003NRG24201120231732256
|
21/11/2023
|
PANGILA HO
|
2404068003WL174831
|
PANGILA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270746
|
|
MRS PANGILA HO
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-003/34043
(CHAMPAJHAR)
|
2404068003NRG24201120231732257
|
21/11/2023
|
NAMSI BADARA
|
2404068003WL174831
|
NAMSI BADARA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270766
|
|
MRS NAMSI BADARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-003-003/38045
(CHAMPAJHAR)
|
2404068003NRG24201120231732258
|
21/11/2023
|
BADA BAIGA BADARA
|
2404068003WL174831
|
BADA BAIGA BADARA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270777
|
|
MR BADA BAIGA BADARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-004/10141
(CHAMPAJHAR)
|
2404068003NRG24201120231732259
|
21/11/2023
|
NANDINI SINGH
|
2404068003WL174831
|
NANDINI SINGH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270741
|
|
NANDINI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THAKURMUNDA
|
OR-04-068-003-004/10143
(CHAMPAJHAR)
|
2404068003NRG24201120231732260
|
21/11/2023
|
KAILASH NAIK
|
2404068003WL174831
|
KAILASH NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270784
|
|
MR KAILASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-003-004/10143
(CHAMPAJHAR)
|
2404068003NRG24201120231732261
|
21/11/2023
|
TUNIRANI NAYAK
|
2404068003WL174831
|
TUNIRANI NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270757
|
|
MRS TUNURANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-003-004/10208
(CHAMPAJHAR)
|
2404068003NRG24201120231732262
|
21/11/2023
|
GASANAR PINGUA
|
2404068003WL174831
|
GASANAR PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270752
|
|
MR GASANAR PINGUA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-004/10208
(CHAMPAJHAR)
|
2404068003NRG24201120231732263
|
21/11/2023
|
MALATI PINGUA
|
2404068003WL174831
|
MALATI PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270772
|
|
MISS MALATI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-004/25985
(CHAMPAJHAR)
|
2404068003NRG24201120231732264
|
21/11/2023
|
SAILESH MOHANTA
|
2404068003WL174831
|
SAILESH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270785
|
|
MR SAILESH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-003-004/26030
(CHAMPAJHAR)
|
2404068003NRG24201120231732265
|
21/11/2023
|
SANATAN MOHANTA
|
2404068003WL174831
|
SANATAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270786
|
|
SANATAN MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THAKURMUNDA
|
OR-04-068-003-007/35035-A
(CHAMPAJHAR)
|
2404068003NRG24201120231732266
|
21/11/2023
|
KANAKA NAIK
|
2404068003WL174831
|
KANAKA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270751
|
|
KANAKA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURMUNDA
|
OR-04-068-003-011/11118
(CHAMPAJHAR)
|
2404068003NRG24201120231732380
|
21/11/2023
|
BUTA SING
|
2404068003WL174857
|
BUTA SING
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270737
|
|
BUTA SING
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-003-011/11146
(CHAMPAJHAR)
|
2404068003NRG24201120231732382
|
21/11/2023
|
SUMITRA PINGUA
|
2404068003WL174857
|
SUMITRA PINGUA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270739
|
|
MRS SUMITRA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-003-011/11158
(CHAMPAJHAR)
|
2404068003NRG24201120231732383
|
21/11/2023
|
KAIRI DALEI
|
2404068003WL174857
|
KAIRI DALEI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270744
|
|
MRS KAIRI DALEI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-003-011/11165
(CHAMPAJHAR)
|
2404068003NRG24201120231732385
|
21/11/2023
|
DEBAKI BEHERA
|
2404068003WL174857
|
DEBAKI BEHERA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270787
|
|
MRS DEBAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-003-011/24415
(CHAMPAJHAR)
|
2404068003NRG24201120231732386
|
21/11/2023
|
SUMITRA BEHERA
|
2404068003WL174857
|
SUMITRA BEHERA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270775
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-003-012/11681
(CHAMPAJHAR)
|
2404068003NRG24201120231732387
|
21/11/2023
|
JITINI MOHANTA
|
2404068003WL174857
|
JITINI MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270733
|
|
MRS JETIN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-003-012/11681
(CHAMPAJHAR)
|
2404068003NRG24201120231732388
|
21/11/2023
|
TIKULU MOHANTA
|
2404068003WL174857
|
TIKULU MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270760
|
|
MR TIKULU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-003-012/11699
(CHAMPAJHAR)
|
2404068003NRG24201120231732389
|
21/11/2023
|
SHUSANTA KU. MOHANTA
|
2404068003WL174857
|
SHUSANTA KU. MOHANTA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011270734
|
|
SHUSANTA KUMAR MAHANTA
|
BANK OF INDIA(508505)
|
|
47
|
THAKURMUNDA
|
OR-04-068-003-013/10903
(CHAMPAJHAR)
|
2404068003NRG24201120231732390
|
21/11/2023
|
LAMBUDHAR SING
|
2404068003WL174857
|
LAMBUDHAR SING
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011270738
|
|
LAMBODAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-003-013/10919
(CHAMPAJHAR)
|
2404068003NRG24201120231732391
|
21/11/2023
|
MARA KALUNDIA
|
2404068003WL174857
|
MARA KALUNDIA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011270768
|
|
MR MARA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-003-013/10919
(CHAMPAJHAR)
|
2404068003NRG24201120231732392
|
21/11/2023
|
NANDINI KALUNDIA
|
2404068003WL174857
|
NANDINI KALUNDIA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270771
|
|
MRS NANDINI KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-003-013/10923
(CHAMPAJHAR)
|
2404068003NRG24201120231732393
|
21/11/2023
|
BIKARAM HO
|
2404068003WL174857
|
BIKARAM HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270750
|
|
MR BIKRAM HO
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-003-013/10951
(CHAMPAJHAR)
|
2404068003NRG24201120231732396
|
21/11/2023
|
DUGUR HO
|
2404068003WL174857
|
DUGUR HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270782
|
|
MR DUGUR HO
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-003-013/1291737
(CHAMPAJHAR)
|
2404068003NRG24201120231732397
|
21/11/2023
|
CHITE HO
|
2404068003WL174857
|
CHITE HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270745
|
|
MRS CHITTE HO
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-003-013/17001
(CHAMPAJHAR)
|
2404068003NRG24201120231732398
|
21/11/2023
|
MUCHIRAM HO
|
2404068003WL174857
|
MUCHIRAM HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270756
|
|
MR MUCHIRAM HO
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-003-013/25858
(CHAMPAJHAR)
|
2404068003NRG24201120231732400
|
21/11/2023
|
DULUSING KALUNDIA
|
2404068003WL174857
|
DULUSING KALUNDIA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011270748
|
|
MR DULUSING KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-003-013/25872
(CHAMPAJHAR)
|
2404068003NRG24201120231732401
|
21/11/2023
|
SUBHASINI SAE
|
2404068003WL174857
|
SUBHASINI SAE
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270754
|
|
MRS SUBASINI SAE
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-003-016/10325
(CHAMPAJHAR)
|
2404068003NRG24201120231732267
|
21/11/2023
|
DAMBURU DHARA NAYAK
|
2404068003WL174831
|
DAMBURU DHARA NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270788
|
|
DAMBRUDHAR NAYAK S/O- PURNA CHANDRA NAYA
|
BANK OF INDIA(508505)
|
|
57
|
THAKURMUNDA
|
OR-04-068-003-016/10325
(CHAMPAJHAR)
|
2404068003NRG24201120231732268
|
21/11/2023
|
SANTILATA NAYAK
|
2404068003WL174831
|
SANTILATA NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011270749
|
|
MRS SHANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66123
|
66123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|