|
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-04-068-012-006/303097
(SALCHUA)
|
2404068000NRG24100520230302083
|
11/05/2023
|
LABANGA HO
|
2404068WL013633
|
LABANGA HO
|
00048
|
BKID0005412
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608424
|
|
LABANGA HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-007/10137
(SALCHUA)
|
2404068000NRG24110520230310930
|
11/05/2023
|
RASANANDA NAIK
|
2404068WL014016
|
RASANANDA NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608372
|
|
RASANANDA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-007/25534
(SALCHUA)
|
2404068000NRG24110520230310946
|
11/05/2023
|
JASHOBANTA SULIA
|
2404068WL014016
|
JASHOBANTA SULIA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608343
|
|
JASHOBANT SULIA S/O-MANGULU SULIA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-007/25613
(SALCHUA)
|
2404068000NRG24110520230310948
|
11/05/2023
|
GURA SHULIA
|
2404068WL014016
|
GURA SHULIA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608344
|
|
GURA SHULIA S/O-JASOBANTA SULIA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-007/25661
(SALCHUA)
|
2404068000NRG24110520230310952
|
11/05/2023
|
BIRANCHHI MADHEI
|
2404068WL014016
|
BIRANCHHI MADHEI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608322
|
|
BIRANCHI MADHEI S/O-BAMDEV MADHEI
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-007/32933
(SALCHUA)
|
2404068000NRG24110520230308751
|
11/05/2023
|
RAMESH DANDAPATA
|
2404068WL013921
|
RAMESH DANDAPATA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608441
|
|
RAMESH DANDAPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-008/9179
(SALCHUA)
|
2404068000NRG24100520230302137
|
11/05/2023
|
BADAL KUMAR PATRA
|
2404068WL013634
|
BADAL KUMAR PATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608437
|
|
BADAL KUMAR PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-006/24966
(SALCHUA)
|
2404068000NRG24100520230302072
|
11/05/2023
|
BASTA MURMU
|
2404068WL013633
|
BASTA MURMU
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608318
|
|
BASTA MURMU
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-006/24966
(SALCHUA)
|
2404068000NRG24100520230302073
|
11/05/2023
|
RANI MURMU
|
2404068WL013633
|
RANI MURMU
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608326
|
|
RANI MURMU
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-006/25563
(SALCHUA)
|
2404068000NRG24100520230302079
|
11/05/2023
|
MINA MOHANTA
|
2404068WL013633
|
MINA MOHANTA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608331
|
|
MRS MINA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-006/25710
(SALCHUA)
|
2404068000NRG24100520230302080
|
11/05/2023
|
BAYA HO
|
2404068WL013633
|
BAYA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608444
|
|
BAIA HO
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-006/303080
(SALCHUA)
|
2404068000NRG24100520230302081
|
11/05/2023
|
PARBATI MURMU
|
2404068WL013633
|
PARBATI MURMU
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608404
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-006/9364
(SALCHUA)
|
2404068000NRG24100520230302086
|
11/05/2023
|
MANGULI BINDHANI
|
2404068WL013633
|
MANGULI BINDHANI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608425
|
|
SUKURUNI BINDHANI
|
INDUSIND BANK(607189)
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-006/9364
(SALCHUA)
|
2404068000NRG24100520230302087
|
11/05/2023
|
RAJANI BINDHANI
|
2404068WL013633
|
RAJANI BINDHANI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608327
|
|
RAJANI BINDHANI
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-006/9370
(SALCHUA)
|
2404068000NRG24100520230302090
|
11/05/2023
|
SABITRI HO
|
2404068WL013633
|
SABITRI HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608328
|
|
SABITRI HO
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-006/9374
(SALCHUA)
|
2404068000NRG24100520230302092
|
11/05/2023
|
BUDHURAM HO
|
2404068WL013633
|
BUDHURAM HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Rejected
|
17/05/2023
|
|
1639608382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-006/9417
(SALCHUA)
|
2404068000NRG24100520230302097
|
11/05/2023
|
UMA MOHANTA
|
2404068WL013633
|
UMA MOHANTA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608325
|
|
MRS UMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-008/9055
(SALCHUA)
|
2404068000NRG24100520230302099
|
11/05/2023
|
PRAMILA BISWAL
|
2404068WL013633
|
PRAMILA BISWAL
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608348
|
|
PRAMILA KHANDEI
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-008/9082
(SALCHUA)
|
2404068000NRG24100520230302100
|
11/05/2023
|
BIMALENDHU NAIK
|
2404068WL013633
|
BIMALENDHU NAIK
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608351
|
|
MR BIMALENDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-008/9152
(SALCHUA)
|
2404068000NRG24100520230302103
|
11/05/2023
|
GOLAP MADHEI
|
2404068WL013633
|
GOLAP MADHEI
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639608443
|
|
GOLAP MADHEI
|
BANK OF INDIA(508505)
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-008/9173
(SALCHUA)
|
2404068000NRG24100520230302104
|
11/05/2023
|
BIBHISHAN PATULIA
|
2404068WL013633
|
BIBHISHAN PATULIA
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639608374
|
|
BIBHISANA PATULIA
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-008/9173
(SALCHUA)
|
2404068000NRG24100520230302105
|
11/05/2023
|
KOUSALYA PATULIA
|
2404068WL013633
|
KOUSALYA PATULIA
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639608442
|
|
KOUSHALYA PATULI
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-008/9194
(SALCHUA)
|
2404068000NRG24100520230302140
|
11/05/2023
|
RAHAS KUSUMALIA
|
2404068WL013634
|
RAHAS KUSUMALIA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608373
|
|
RAHAS KUSUMALIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-001/220028
(SALCHUA)
|
2404068000NRG24100520230302265
|
11/05/2023
|
DINA HO
|
2404068WL013638
|
DINA HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608436
|
|
MR DINA HO
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-001/220028
(SALCHUA)
|
2404068000NRG24100520230302266
|
11/05/2023
|
NANDINI HO
|
2404068WL013638
|
NANDINI HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608435
|
|
MRS NANDINI HO
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-003/24923
(SALCHUA)
|
2404068000NRG24100520230302146
|
11/05/2023
|
RANSI HEMBRAM
|
2404068WL013635
|
RANSI HEMBRAM
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639608293
|
|
MR RAHANSI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-003/24942
(SALCHUA)
|
2404068000NRG24110520230310905
|
11/05/2023
|
MANA MAHAKUD
|
2404068WL014016
|
MANA MAHAKUD
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608256
|
|
MR MANA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-003/24942
(SALCHUA)
|
2404068000NRG24110520230310906
|
11/05/2023
|
TULASI MAHAKUD
|
2404068WL014016
|
TULASI MAHAKUD
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608257
|
|
MRS TULASHI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-012-003/8868
(SALCHUA)
|
2404068000NRG24100520230302154
|
11/05/2023
|
DIPA SUNDI
|
2404068WL013635
|
DIPA SUNDI
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639608399
|
|
MRS DEEPA SUNDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-003/8868
(SALCHUA)
|
2404068000NRG24100520230302153
|
11/05/2023
|
KUNI SUNDHI
|
2404068WL013635
|
KUNI SUNDHI
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639608291
|
|
MRS KUNI SUNDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-012-003/8871
(SALCHUA)
|
2404068000NRG24100520230302155
|
11/05/2023
|
BANJAL HEMBRAM
|
2404068WL013635
|
BANJAL HEMBRAM
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608288
|
|
MRS BANJAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-003/8884
(SALCHUA)
|
2404068000NRG24100520230302156
|
11/05/2023
|
SADHU HEMBRAM
|
2404068WL013635
|
SADHU HEMBRAM
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608287
|
|
MR SADU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-003/8903
(SALCHUA)
|
2404068000NRG24100520230302158
|
11/05/2023
|
UDAY SAMAD
|
2404068WL013635
|
UDAY SAMAD
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608278
|
|
MR UDAY SAMAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-003/9693
(SALCHUA)
|
2404068000NRG24100520230302161
|
11/05/2023
|
PANGILA SUNDHI
|
2404068WL013635
|
PANGILA SUNDHI
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608311
|
|
MRS PANGILA SUNDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-006/25472
(SALCHUA)
|
2404068000NRG24100520230302076
|
11/05/2023
|
BHANJA HO
|
2404068WL013633
|
BHANJA HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608259
|
|
MR BHANJA HO
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-012-006/9366
(SALCHUA)
|
2404068000NRG24100520230302089
|
11/05/2023
|
PALAMANI HO
|
2404068WL013633
|
PALAMANI HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608253
|
|
MRS PALAMANI HO
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-012-006/9374
(SALCHUA)
|
2404068000NRG24100520230302091
|
11/05/2023
|
RANDAI HO
|
2404068WL013633
|
RANDAI HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608268
|
|
MRS RANDAI HO
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-012-006/9403
(SALCHUA)
|
2404068000NRG24100520230302094
|
11/05/2023
|
BADABANU HO
|
2404068WL013633
|
BADABANU HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608267
|
|
MR BADA GUNU HO
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-012-008/32928
(SALCHUA)
|
2404068000NRG24100520230302114
|
11/05/2023
|
PUJARANI PATRA
|
2404068WL013634
|
PUJARANI PATRA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608411
|
|
MRS PUJARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-012-008/32928
(SALCHUA)
|
2404068000NRG24100520230302115
|
11/05/2023
|
RAJU PATRA
|
2404068WL013634
|
RAJU PATRA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608412
|
|
RAJU PATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-012-008/9034
(SALCHUA)
|
2404068000NRG24100520230302118
|
11/05/2023
|
BUDHADEBA PATRA
|
2404068WL013634
|
BUDHADEBA PATRA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608364
|
|
MR BUDHADEBA PATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-012-008/9071
(SALCHUA)
|
2404068000NRG24100520230302126
|
11/05/2023
|
SUKUMARI PATRA
|
2404068WL013634
|
SUKUMARI PATRA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608366
|
|
MRS SUKUMARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-012-008/9077
(SALCHUA)
|
2404068000NRG24100520230302130
|
11/05/2023
|
SARASWATI PATRA
|
2404068WL013634
|
SARASWATI PATRA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608409
|
|
MRS SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-012-008/9179
(SALCHUA)
|
2404068000NRG24100520230302136
|
11/05/2023
|
SUMITRA PATRA
|
2404068WL013634
|
SUMITRA PATRA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608376
|
|
MRS SUMITRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-012-008/9180
(SALCHUA)
|
2404068000NRG24100520230302138
|
11/05/2023
|
PARBATI PATRA
|
2404068WL013634
|
PARBATI PATRA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608384
|
|
Mrs PARBATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-012-008/9209
(SALCHUA)
|
2404068000NRG24100520230302143
|
11/05/2023
|
SANDHYARANI PATRA
|
2404068WL013634
|
SANDHYARANI PATRA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608381
|
|
MRS SANDHYARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-012-009/25524
(SALCHUA)
|
2404068000NRG24110520230308164
|
11/05/2023
|
PANCHAN NAYAK
|
2404068WL013899
|
PANCHAN NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608270
|
|
MR PANCHANAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-012-009/25525
(SALCHUA)
|
2404068000NRG24110520230308165
|
11/05/2023
|
BASANTI NAYAK
|
2404068WL013899
|
BASANTI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608332
|
|
MISS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-012-009/25583
(SALCHUA)
|
2404068000NRG24110520230308166
|
11/05/2023
|
SATYABHAMA NAYAK
|
2404068WL013899
|
SATYABHAMA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608394
|
|
MRS SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-012-009/9227
(SALCHUA)
|
2404068000NRG24110520230308176
|
11/05/2023
|
GOUTAM NAYAK
|
2404068WL013899
|
GOUTAM NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608274
|
|
MR GOUTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-012-009/9227
(SALCHUA)
|
2404068000NRG24110520230308177
|
11/05/2023
|
Mrs. REBATI NAYAK
|
2404068WL013899
|
Mrs. REBATI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608349
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-012-009/9312
(SALCHUA)
|
2404068000NRG24100520230302263
|
11/05/2023
|
MANJULATA NAYAK
|
2404068WL013637
|
MANJULATA NAYAK
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639608333
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
53
|
THAKURMUNDA
|
OR-04-068-012-001/10012
(SALCHUA)
|
2404068000NRG24100520230302264
|
11/05/2023
|
DUMBI HO
|
2404068WL013638
|
DUMBI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608266
|
|
MR DUMBI HO
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-012-001/220041
(SALCHUA)
|
2404068000NRG24100520230302267
|
11/05/2023
|
PURUSOTTAM DEOGAM
|
2404068WL013638
|
PURUSOTTAM DEOGAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608398
|
|
MR PURUSHOTTAM DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-012-003/24027
(SALCHUA)
|
2404068000NRG24100520230302145
|
11/05/2023
|
JUMAL HO
|
2404068WL013635
|
JUMAL HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639608235
|
|
JUMAL HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THAKURMUNDA
|
OR-04-068-012-003/24991
(SALCHUA)
|
2404068000NRG24100520230302147
|
11/05/2023
|
JANGA DANGA
|
2404068WL013635
|
JANGA DANGA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639608312
|
|
MRS JANGA DANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-012-003/25411
(SALCHUA)
|
2404068000NRG24100520230302148
|
11/05/2023
|
SURATI SUNDI
|
2404068WL013635
|
SURATI SUNDI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639608304
|
|
MRS SURATI SUNDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-012-003/25724
(SALCHUA)
|
2404068000NRG24100520230302149
|
11/05/2023
|
SAMA SUNDI
|
2404068WL013635
|
SAMA SUNDI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639608391
|
|
MR SAMA SUNDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-012-003/25740
(SALCHUA)
|
2404068000NRG24100520230302150
|
11/05/2023
|
BALEMA DEOGAM
|
2404068WL013635
|
BALEMA DEOGAM
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639608413
|
|
MRS BALEMA PURTTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-012-003/8856
(SALCHUA)
|
2404068000NRG24100520230302151
|
11/05/2023
|
SINGA DANGA
|
2404068WL013635
|
SINGA DANGA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639608308
|
|
MR SINGA DANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-012-003/8863
(SALCHUA)
|
2404068000NRG24100520230302152
|
11/05/2023
|
DASAMA DANGA
|
2404068WL013635
|
DASAMA DANGA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639608313
|
|
MRS DASHAMA DANGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-012-003/8901
(SALCHUA)
|
2404068000NRG24100520230302157
|
11/05/2023
|
BUDHANI DEOGAM
|
2404068WL013635
|
BUDHANI DEOGAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608230
|
|
MRS BUDUNI SUNDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-012-003/8909
(SALCHUA)
|
2404068000NRG24100520230302159
|
11/05/2023
|
TURI SUNDH
|
2404068WL013635
|
TURI SUNDH
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608440
|
|
MR TURI SUNDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-012-003/8923-B
(SALCHUA)
|
2404068000NRG24100520230302160
|
11/05/2023
|
RAMACHANDRA SUNDI
|
2404068WL013635
|
RAMACHANDRA SUNDI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608309
|
|
MR RAMACHANDRA SUNDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURMUNDA
|
OR-04-068-012-006/23812
(SALCHUA)
|
2404068000NRG24100520230302071
|
11/05/2023
|
GANAG HO
|
2404068WL013633
|
GANAG HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608401
|
|
MRS GANGI HO
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURMUNDA
|
OR-04-068-012-006/25431
(SALCHUA)
|
2404068000NRG24100520230302074
|
11/05/2023
|
GANAR PURTY
|
2404068WL013633
|
GANAR PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608330
|
|
GANAR PURTY
|
BANK OF INDIA(508505)
|
|
67
|
THAKURMUNDA
|
OR-04-068-012-006/25456
(SALCHUA)
|
2404068000NRG24100520230302075
|
11/05/2023
|
RANI HO
|
2404068WL013633
|
RANI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608258
|
|
MRS RANI HO
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-012-006/25472
(SALCHUA)
|
2404068000NRG24100520230302077
|
11/05/2023
|
BELA HO
|
2404068WL013633
|
BELA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608400
|
|
MRS BELA HO
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-012-006/25492
(SALCHUA)
|
2404068000NRG24100520230302078
|
11/05/2023
|
BINATI MOHANTA
|
2404068WL013633
|
BINATI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608295
|
|
MR BINATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
THAKURMUNDA
|
OR-04-068-012-006/303088
(SALCHUA)
|
2404068000NRG24100520230302082
|
11/05/2023
|
BUDHUNI SAMAD
|
2404068WL013633
|
BUDHUNI SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608402
|
|
MRS BUDUNI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
THAKURMUNDA
|
OR-04-068-012-006/303106
(SALCHUA)
|
2404068000NRG24100520230302084
|
11/05/2023
|
PANDURAM MOHANTA
|
2404068WL013633
|
PANDURAM MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608303
|
|
PANDURAM MAHANTA SO GOPAL MAHANTA
|
BANK OF BARODA(606985)
|
|
72
|
THAKURMUNDA
|
OR-04-068-012-006/303108
(SALCHUA)
|
2404068000NRG24100520230302085
|
11/05/2023
|
SARTHI HO
|
2404068WL013633
|
SARTHI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608392
|
|
MRS SARATHI HO
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURMUNDA
|
OR-04-068-012-006/9366
(SALCHUA)
|
2404068000NRG24100520230302088
|
11/05/2023
|
BALARAM HO
|
2404068WL013633
|
BALARAM HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608252
|
|
BALARAM HO
|
CANARA BANK(508532)
|
|
74
|
THAKURMUNDA
|
OR-04-068-012-006/9393
(SALCHUA)
|
2404068000NRG24100520230302093
|
11/05/2023
|
BUDHIA BINDHANI
|
2404068WL013633
|
BUDHIA BINDHANI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608251
|
|
MR BUDDHIA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THAKURMUNDA
|
OR-04-068-012-006/9407
(SALCHUA)
|
2404068000NRG24100520230302095
|
11/05/2023
|
SARASWATI MOHANTA
|
2404068WL013633
|
SARASWATI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608329
|
|
MRS SARASWATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
THAKURMUNDA
|
OR-04-068-012-006/9412
(SALCHUA)
|
2404068000NRG24100520230302096
|
11/05/2023
|
NURA MOHANTA
|
2404068WL013633
|
NURA MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639608254
|
|
MRS NURA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THAKURMUNDA
|
OR-04-068-012-007/10053
(SALCHUA)
|
2404068000NRG24110520230308709
|
11/05/2023
|
JAGANNATH DANDAPAT
|
2404068WL013921
|
JAGANNATH DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608285
|
|
JAGANNATH DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
THAKURMUNDA
|
OR-04-068-012-007/10056
(SALCHUA)
|
2404068000NRG24110520230308710
|
11/05/2023
|
KALARA MADHEI
|
2404068WL013921
|
KALARA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608429
|
|
MRS KALARA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAKURMUNDA
|
OR-04-068-012-007/10056
(SALCHUA)
|
2404068000NRG24110520230308711
|
11/05/2023
|
PADMABATI MADHEI
|
2404068WL013921
|
PADMABATI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608355
|
|
MRS PADMABATI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THAKURMUNDA
|
OR-04-068-012-007/10062
(SALCHUA)
|
2404068000NRG24110520230308712
|
11/05/2023
|
SURYA KHATUA
|
2404068WL013921
|
SURYA KHATUA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608419
|
|
MRS SURYA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
81
|
THAKURMUNDA
|
OR-04-068-012-007/10064
(SALCHUA)
|
2404068000NRG24110520230308713
|
11/05/2023
|
KHIROD NAIK
|
2404068WL013921
|
KHIROD NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608307
|
|
MR KHIROD NAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
THAKURMUNDA
|
OR-04-068-012-007/10065
(SALCHUA)
|
2404068000NRG24110520230308714
|
11/05/2023
|
KAMALINI NAIK
|
2404068WL013921
|
KAMALINI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608361
|
|
MRS KAMALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
THAKURMUNDA
|
OR-04-068-012-007/10070
(SALCHUA)
|
2404068000NRG24110520230308715
|
11/05/2023
|
PADIA DANDAPAT
|
2404068WL013921
|
PADIA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608243
|
|
PADIA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
THAKURMUNDA
|
OR-04-068-012-007/10070
(SALCHUA)
|
2404068000NRG24110520230308716
|
11/05/2023
|
TABHA DANDAPAY
|
2404068WL013921
|
TABHA DANDAPAY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608360
|
|
MRS TABHA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
THAKURMUNDA
|
OR-04-068-012-007/10072
(SALCHUA)
|
2404068000NRG24110520230310908
|
11/05/2023
|
AMRUTI SULIA
|
2404068WL014016
|
AMRUTI SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608338
|
|
MRS AMARTTI SULIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
THAKURMUNDA
|
OR-04-068-012-007/10072
(SALCHUA)
|
2404068000NRG24110520230310907
|
11/05/2023
|
KALANDI SHULIA
|
2404068WL014016
|
KALANDI SHULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608242
|
|
MR KALANDI SULIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
THAKURMUNDA
|
OR-04-068-012-007/10073
(SALCHUA)
|
2404068000NRG24110520230310909
|
11/05/2023
|
ANAND NAIK
|
2404068WL014016
|
ANAND NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608415
|
|
ANANDA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
THAKURMUNDA
|
OR-04-068-012-007/10077
(SALCHUA)
|
2404068000NRG24110520230308717
|
11/05/2023
|
KUNI SULIA
|
2404068WL013921
|
KUNI SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608428
|
|
KUNI SHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THAKURMUNDA
|
OR-04-068-012-007/10081
(SALCHUA)
|
2404068000NRG24110520230308718
|
11/05/2023
|
DROUPADI NAIK
|
2404068WL013921
|
DROUPADI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608353
|
|
MRS DRAUPADI NAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
THAKURMUNDA
|
OR-04-068-012-007/10085
(SALCHUA)
|
2404068000NRG24110520230310910
|
11/05/2023
|
BABULA NAIK
|
2404068WL014016
|
BABULA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608239
|
|
BABULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
THAKURMUNDA
|
OR-04-068-012-007/10085
(SALCHUA)
|
2404068000NRG24110520230310911
|
11/05/2023
|
JHUNU NAIK
|
2404068WL014016
|
JHUNU NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608368
|
|
MRS JHUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
THAKURMUNDA
|
OR-04-068-012-007/10086
(SALCHUA)
|
2404068000NRG24110520230308719
|
11/05/2023
|
NIRANJAN SULIA
|
2404068WL013921
|
NIRANJAN SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608249
|
|
MR NIRANJAN SULIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
THAKURMUNDA
|
OR-04-068-012-007/10089
(SALCHUA)
|
2404068000NRG24110520230310912
|
11/05/2023
|
SARDAR MADHEI
|
2404068WL014016
|
SARDAR MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608283
|
|
MR SARDAR MADHEI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THAKURMUNDA
|
OR-04-068-012-007/10091
(SALCHUA)
|
2404068000NRG24110520230308720
|
11/05/2023
|
HALADHAR NAIK
|
2404068WL013921
|
HALADHAR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608296
|
|
MR HALADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
THAKURMUNDA
|
OR-04-068-012-007/10091
(SALCHUA)
|
2404068000NRG24110520230308721
|
11/05/2023
|
LAXMI NAIK
|
2404068WL013921
|
LAXMI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608407
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
THAKURMUNDA
|
OR-04-068-012-007/10092
(SALCHUA)
|
2404068000NRG24110520230308722
|
11/05/2023
|
BASANTI NAIK
|
2404068WL013921
|
BASANTI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608385
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
THAKURMUNDA
|
OR-04-068-012-007/10094
(SALCHUA)
|
2404068000NRG24110520230310913
|
11/05/2023
|
BHIMASEN DANDAPAT
|
2404068WL014016
|
BHIMASEN DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608247
|
|
BHIMA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
THAKURMUNDA
|
OR-04-068-012-007/10094
(SALCHUA)
|
2404068000NRG24110520230310914
|
11/05/2023
|
PATI DANDAPAT
|
2404068WL014016
|
PATI DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608342
|
|
MRS PATI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
THAKURMUNDA
|
OR-04-068-012-007/10095
(SALCHUA)
|
2404068000NRG24110520230308723
|
11/05/2023
|
BANDHUA MANIKA
|
2404068WL013921
|
BANDHUA MANIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608354
|
|
MR BANDHUA MANIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
THAKURMUNDA
|
OR-04-068-012-007/10095
(SALCHUA)
|
2404068000NRG24110520230308724
|
11/05/2023
|
BHUDEI MANIKA
|
2404068WL013921
|
BHUDEI MANIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608380
|
|
MRS BUDEI MANIKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
THAKURMUNDA
|
OR-04-068-012-007/10096
(SALCHUA)
|
2404068000NRG24110520230308725
|
11/05/2023
|
ABHIMANYU SULIA
|
2404068WL013921
|
ABHIMANYU SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608248
|
|
MR ABHIMANYU SULIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
THAKURMUNDA
|
OR-04-068-012-007/10098
(SALCHUA)
|
2404068000NRG24110520230310915
|
11/05/2023
|
MAHESWAR MADHEI
|
2404068WL014016
|
MAHESWAR MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608240
|
|
MAHESWAR MADHEI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THAKURMUNDA
|
OR-04-068-012-007/10098
(SALCHUA)
|
2404068000NRG24110520230310916
|
11/05/2023
|
SITA MADHEI
|
2404068WL014016
|
SITA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608422
|
|
MRS SITA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THAKURMUNDA
|
OR-04-068-012-007/10099
(SALCHUA)
|
2404068000NRG24110520230310917
|
11/05/2023
|
BASANTI SHULIA
|
2404068WL014016
|
BASANTI SHULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608341
|
|
MRS BASANTI SHULIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
THAKURMUNDA
|
OR-04-068-012-007/10101
(SALCHUA)
|
2404068000NRG24110520230308726
|
11/05/2023
|
KAILASH DAS
|
2404068WL013921
|
KAILASH DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608279
|
|
KAILASH DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
THAKURMUNDA
|
OR-04-068-012-007/10101
(SALCHUA)
|
2404068000NRG24110520230308727
|
11/05/2023
|
SHAHALA DAS
|
2404068WL013921
|
SHAHALA DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608432
|
|
MRS SAHALA DAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
THAKURMUNDA
|
OR-04-068-012-007/10103
(SALCHUA)
|
2404068000NRG24110520230308728
|
11/05/2023
|
SAHADEB MANIK
|
2404068WL013921
|
SAHADEB MANIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608284
|
|
MR SAHADEB MANIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
THAKURMUNDA
|
OR-04-068-012-007/10104
(SALCHUA)
|
2404068000NRG24110520230308729
|
11/05/2023
|
SANATAN NAIK
|
2404068WL013921
|
SANATAN NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608241
|
|
SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
THAKURMUNDA
|
OR-04-068-012-007/10110
(SALCHUA)
|
2404068000NRG24110520230308730
|
11/05/2023
|
BIRA MADHEI
|
2404068WL013921
|
BIRA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608282
|
|
MR BIRA KISHOR MADHEI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THAKURMUNDA
|
OR-04-068-012-007/10111
(SALCHUA)
|
2404068000NRG24110520230308731
|
11/05/2023
|
SARASWATI SHULIA
|
2404068WL013921
|
SARASWATI SHULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608352
|
|
MRS SARASWATI SULIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
THAKURMUNDA
|
OR-04-068-012-007/10112
(SALCHUA)
|
2404068000NRG24110520230308732
|
11/05/2023
|
BHAJANA NAIK
|
2404068WL013921
|
BHAJANA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608238
|
|
BHAJANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
THAKURMUNDA
|
OR-04-068-012-007/10115
(SALCHUA)
|
2404068000NRG24110520230310918
|
11/05/2023
|
RANGA SHULIA
|
2404068WL014016
|
RANGA SHULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608334
|
|
MRS RANKA SULIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
THAKURMUNDA
|
OR-04-068-012-007/10117
(SALCHUA)
|
2404068000NRG24110520230310919
|
11/05/2023
|
BASANTI MOHANTA
|
2404068WL014016
|
BASANTI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608340
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
THAKURMUNDA
|
OR-04-068-012-007/10118
(SALCHUA)
|
2404068000NRG24110520230310920
|
11/05/2023
|
RAI DANDAPAT
|
2404068WL014016
|
RAI DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608367
|
|
MRS RAI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
THAKURMUNDA
|
OR-04-068-012-007/10120
(SALCHUA)
|
2404068000NRG24110520230310921
|
11/05/2023
|
BALARAM NAIK
|
2404068WL014016
|
BALARAM NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608286
|
|
MR BALARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
THAKURMUNDA
|
OR-04-068-012-007/10122
(SALCHUA)
|
2404068000NRG24110520230310922
|
11/05/2023
|
RAI SHULIA
|
2404068WL014016
|
RAI SHULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608335
|
|
MRS RUI SULIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
THAKURMUNDA
|
OR-04-068-012-007/10123
(SALCHUA)
|
2404068000NRG24110520230308733
|
11/05/2023
|
DAITARI NAIK
|
2404068WL013921
|
DAITARI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608245
|
|
MR DAITARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
THAKURMUNDA
|
OR-04-068-012-007/10126
(SALCHUA)
|
2404068000NRG24110520230310923
|
11/05/2023
|
GAJENDRA MADHEI
|
2404068WL014016
|
GAJENDRA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608231
|
|
MR GAJENDRA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THAKURMUNDA
|
OR-04-068-012-007/10128
(SALCHUA)
|
2404068000NRG24110520230310924
|
11/05/2023
|
MAHESWAR NAIK
|
2404068WL014016
|
MAHESWAR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608246
|
|
MR MAHESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
THAKURMUNDA
|
OR-04-068-012-007/10131
(SALCHUA)
|
2404068000NRG24110520230310926
|
11/05/2023
|
BHANI MADHEI
|
2404068WL014016
|
BHANI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608434
|
|
MRS BHANI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THAKURMUNDA
|
OR-04-068-012-007/10131
(SALCHUA)
|
2404068000NRG24110520230310925
|
11/05/2023
|
CHAITAN MADHEI
|
2404068WL014016
|
CHAITAN MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608244
|
|
MR CHAITAN MADHEI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THAKURMUNDA
|
OR-04-068-012-007/10134
(SALCHUA)
|
2404068000NRG24110520230310927
|
11/05/2023
|
KRUSHNA NAIK
|
2404068WL014016
|
KRUSHNA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608232
|
|
KRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
THAKURMUNDA
|
OR-04-068-012-007/10135
(SALCHUA)
|
2404068000NRG24110520230310928
|
11/05/2023
|
MALATI NAIK
|
2404068WL014016
|
MALATI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608272
|
|
MRS MALATI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
THAKURMUNDA
|
OR-04-068-012-007/10136
(SALCHUA)
|
2404068000NRG24110520230310929
|
11/05/2023
|
PARAMESWAR SULIA
|
2404068WL014016
|
PARAMESWAR SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608358
|
|
MR PARAMESWAR SULIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
THAKURMUNDA
|
OR-04-068-012-007/10138
(SALCHUA)
|
2404068000NRG24110520230310931
|
11/05/2023
|
BASANTI MADHEI
|
2404068WL014016
|
BASANTI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608370
|
|
MRS BASANTI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THAKURMUNDA
|
OR-04-068-012-007/10140
(SALCHUA)
|
2404068000NRG24110520230310932
|
11/05/2023
|
HANSULI SULIA
|
2404068WL014016
|
HANSULI SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608273
|
|
MRS HANSULI SULIA
|
STATE BANK OF INDIA(508548)
|
|
127
|
THAKURMUNDA
|
OR-04-068-012-007/23870
(SALCHUA)
|
2404068000NRG24110520230308734
|
11/05/2023
|
MEGHABARNA SULIA
|
2404068WL013921
|
MEGHABARNA SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608357
|
|
MR MEGHABAN SULIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
THAKURMUNDA
|
OR-04-068-012-007/23871
(SALCHUA)
|
2404068000NRG24110520230310933
|
11/05/2023
|
SUKUMARI BEWA
|
2404068WL014016
|
SUKUMARI BEWA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608290
|
|
SUKUMARI BEWA
|
STATE BANK OF INDIA(508548)
|
|
129
|
THAKURMUNDA
|
OR-04-068-012-007/23874
(SALCHUA)
|
2404068000NRG24110520230310934
|
11/05/2023
|
KUSHA MAHARANA
|
2404068WL014016
|
KUSHA MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608336
|
|
MR KUSHA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
THAKURMUNDA
|
OR-04-068-012-007/23875
(SALCHUA)
|
2404068000NRG24110520230308735
|
11/05/2023
|
AYUDHA NAIK
|
2404068WL013921
|
AYUDHA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608388
|
|
AYUDHYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
THAKURMUNDA
|
OR-04-068-012-007/23875
(SALCHUA)
|
2404068000NRG24110520230308736
|
11/05/2023
|
BHARATI NAIK
|
2404068WL013921
|
BHARATI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608280
|
|
MRS BHARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
THAKURMUNDA
|
OR-04-068-012-007/23877
(SALCHUA)
|
2404068000NRG24110520230308737
|
11/05/2023
|
KANCHA KHATUA
|
2404068WL013921
|
KANCHA KHATUA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608347
|
|
MRS KANCHAN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
133
|
THAKURMUNDA
|
OR-04-068-012-007/23878
(SALCHUA)
|
2404068000NRG24110520230310935
|
11/05/2023
|
PRAHALADA MAHANTA
|
2404068WL014016
|
PRAHALADA MAHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608363
|
|
MR PRAHALLAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
THAKURMUNDA
|
OR-04-068-012-007/23882
(SALCHUA)
|
2404068000NRG24110520230310936
|
11/05/2023
|
BHAJANA MADHEI
|
2404068WL014016
|
BHAJANA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608362
|
|
MR BHAJANA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THAKURMUNDA
|
OR-04-068-012-007/23882
(SALCHUA)
|
2404068000NRG24110520230310937
|
11/05/2023
|
KALABATI MADHEI
|
2404068WL014016
|
KALABATI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608345
|
|
MRS KALABATI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THAKURMUNDA
|
OR-04-068-012-007/24988
(SALCHUA)
|
2404068000NRG24110520230310938
|
11/05/2023
|
KAMALI DANDAPAT
|
2404068WL014016
|
KAMALI DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608408
|
|
MRS KAMALI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
THAKURMUNDA
|
OR-04-068-012-007/24989
(SALCHUA)
|
2404068000NRG24110520230310939
|
11/05/2023
|
ALATI BINISIA
|
2404068WL014016
|
ALATI BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608346
|
|
MRS ALATI BINISIA
|
STATE BANK OF INDIA(508548)
|
|
138
|
THAKURMUNDA
|
OR-04-068-012-007/24990
(SALCHUA)
|
2404068000NRG24110520230308738
|
11/05/2023
|
NIRANJAN MADHEI
|
2404068WL013921
|
NIRANJAN MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608281
|
|
MR NIRANJAN MADHEI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THAKURMUNDA
|
OR-04-068-012-007/25429
(SALCHUA)
|
2404068000NRG24110520230310940
|
11/05/2023
|
BIJAY MADHEI
|
2404068WL014016
|
BIJAY MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608406
|
|
MR BIJAY MADHEI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THAKURMUNDA
|
OR-04-068-012-007/25431
(SALCHUA)
|
2404068000NRG24110520230310941
|
11/05/2023
|
SULOCHANA DANDAPAT
|
2404068WL014016
|
SULOCHANA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608371
|
|
MRS SULOCHANA DANDPAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
THAKURMUNDA
|
OR-04-068-012-007/25452
(SALCHUA)
|
2404068000NRG24110520230308739
|
11/05/2023
|
PANCHANAN DANDAPAT
|
2404068WL013921
|
PANCHANAN DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608297
|
|
MR PANCHANAN DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
THAKURMUNDA
|
OR-04-068-012-007/25455
(SALCHUA)
|
2404068000NRG24110520230310942
|
11/05/2023
|
BHARATI MADHEI
|
2404068WL014016
|
BHARATI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608310
|
|
MRS BHARATI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THAKURMUNDA
|
OR-04-068-012-007/25460
(SALCHUA)
|
2404068000NRG24110520230310943
|
11/05/2023
|
URUBASI SULIA
|
2404068WL014016
|
URUBASI SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608417
|
|
MRS URBASI SULIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
THAKURMUNDA
|
OR-04-068-012-007/25516
(SALCHUA)
|
2404068000NRG24110520230310944
|
11/05/2023
|
JUBATI MADHEI
|
2404068WL014016
|
JUBATI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608323
|
|
MRS JUBATI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THAKURMUNDA
|
OR-04-068-012-007/25516
(SALCHUA)
|
2404068000NRG24110520230310945
|
11/05/2023
|
RANJAN MADHEI
|
2404068WL014016
|
RANJAN MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608416
|
|
MR RAJAN MADHEI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THAKURMUNDA
|
OR-04-068-012-007/25518
(SALCHUA)
|
2404068000NRG24110520230308740
|
11/05/2023
|
KASINATH DANDAPAT
|
2404068WL013921
|
KASINATH DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608277
|
|
MR KASHINATH DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
THAKURMUNDA
|
OR-04-068-012-007/25532
(SALCHUA)
|
2404068000NRG24110520230308742
|
11/05/2023
|
BASANTI DANDAPAT
|
2404068WL013921
|
BASANTI DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608298
|
|
MRS BASANTI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
THAKURMUNDA
|
OR-04-068-012-007/25532
(SALCHUA)
|
2404068000NRG24110520230308741
|
11/05/2023
|
SIBAJI DANDAPAT
|
2404068WL013921
|
SIBAJI DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608237
|
|
SIBAJI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
THAKURMUNDA
|
OR-04-068-012-007/25533
(SALCHUA)
|
2404068000NRG24110520230308743
|
11/05/2023
|
SUKANTI NAIK
|
2404068WL013921
|
SUKANTI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608356
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
THAKURMUNDA
|
OR-04-068-012-007/25537
(SALCHUA)
|
2404068000NRG24110520230310947
|
11/05/2023
|
SUKANTI MADHEI
|
2404068WL014016
|
SUKANTI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608337
|
|
MRS SUKANTI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THAKURMUNDA
|
OR-04-068-012-007/25539
(SALCHUA)
|
2404068000NRG24110520230308744
|
11/05/2023
|
SARASWATI NAIK
|
2404068WL013921
|
SARASWATI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608265
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
THAKURMUNDA
|
OR-04-068-012-007/25553
(SALCHUA)
|
2404068000NRG24110520230308745
|
11/05/2023
|
KAUSALYA DANDAPAT
|
2404068WL013921
|
KAUSALYA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608350
|
|
MRS KOUSHALYA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
THAKURMUNDA
|
OR-04-068-012-007/25553
(SALCHUA)
|
2404068000NRG24110520230308746
|
11/05/2023
|
PRASANTA DANDAPAT
|
2404068WL013921
|
PRASANTA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608276
|
|
MR PRASANTA KUMAR DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
THAKURMUNDA
|
OR-04-068-012-007/25613
(SALCHUA)
|
2404068000NRG24110520230310949
|
11/05/2023
|
USHA SULIA
|
2404068WL014016
|
USHA SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608339
|
|
MRS USHA SULIA
|
STATE BANK OF INDIA(508548)
|
|
155
|
THAKURMUNDA
|
OR-04-068-012-007/25614
(SALCHUA)
|
2404068000NRG24110520230308747
|
11/05/2023
|
MADHA MADHEI
|
2404068WL013921
|
MADHA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608359
|
|
MR MADHA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THAKURMUNDA
|
OR-04-068-012-007/25652
(SALCHUA)
|
2404068000NRG24110520230310950
|
11/05/2023
|
KUNTI BEWA
|
2404068WL014016
|
KUNTI BEWA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608261
|
|
KUNTI BEWA
|
STATE BANK OF INDIA(508548)
|
|
157
|
THAKURMUNDA
|
OR-04-068-012-007/25662
(SALCHUA)
|
2404068000NRG24110520230308749
|
11/05/2023
|
SEBATI NAIK
|
2404068WL013921
|
SEBATI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608438
|
|
MRS SEBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
THAKURMUNDA
|
OR-04-068-012-007/25692
(SALCHUA)
|
2404068000NRG24110520230310953
|
11/05/2023
|
BISU HO
|
2404068WL014016
|
BISU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608433
|
|
MR BISU HO
|
STATE BANK OF INDIA(508548)
|
|
159
|
THAKURMUNDA
|
OR-04-068-012-007/25692
(SALCHUA)
|
2404068000NRG24110520230310954
|
11/05/2023
|
MAKURU HO
|
2404068WL014016
|
MAKURU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608306
|
|
MR MAKURU HO
|
STATE BANK OF INDIA(508548)
|
|
160
|
THAKURMUNDA
|
OR-04-068-012-007/25695
(SALCHUA)
|
2404068000NRG24110520230310955
|
11/05/2023
|
PANGALA BEWA
|
2404068WL014016
|
PANGALA BEWA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608420
|
|
MRS PANGALA BEWA
|
STATE BANK OF INDIA(508548)
|
|
161
|
THAKURMUNDA
|
OR-04-068-012-007/32876
(SALCHUA)
|
2404068000NRG24110520230310956
|
11/05/2023
|
MANJULATA DANDAPAT
|
2404068WL014016
|
MANJULATA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608421
|
|
MRS MANJULATA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
THAKURMUNDA
|
OR-04-068-012-007/32930
(SALCHUA)
|
2404068000NRG24110520230310959
|
11/05/2023
|
PANKAJ MADHEI
|
2404068WL014016
|
PANKAJ MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608414
|
|
MR PANKAJ MADHEI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THAKURMUNDA
|
OR-04-068-012-007/32931
(SALCHUA)
|
2404068000NRG24110520230308750
|
11/05/2023
|
SUDIRIBA DANDAPAT
|
2404068WL013921
|
SUDIRIBA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608387
|
|
SUDIRIBA DANDAPAT
|
INDUSIND BANK(607189)
|
|
164
|
THAKURMUNDA
|
OR-04-068-012-007/32934
(SALCHUA)
|
2404068000NRG24110520230310960
|
11/05/2023
|
JHULANA MADHEI
|
2404068WL014016
|
JHULANA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608418
|
|
MRS JHULANA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THAKURMUNDA
|
OR-04-068-012-007/32936
(SALCHUA)
|
2404068000NRG24110520230308753
|
11/05/2023
|
DHIRA NAIK
|
2404068WL013921
|
DHIRA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608431
|
|
MRS DHIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
166
|
THAKURMUNDA
|
OR-04-068-012-007/32940
(SALCHUA)
|
2404068000NRG24110520230308755
|
11/05/2023
|
SRIKANTA DANDAPAT
|
2404068WL013921
|
SRIKANTA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608430
|
|
SHRI SRIKANTA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
THAKURMUNDA
|
OR-04-068-012-007/32942
(SALCHUA)
|
2404068000NRG24110520230308757
|
11/05/2023
|
RAJANI NAIK
|
2404068WL013921
|
RAJANI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608390
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
THAKURMUNDA
|
OR-04-068-012-007/32943
(SALCHUA)
|
2404068000NRG24110520230308758
|
11/05/2023
|
RANJITA NAIK
|
2404068WL013921
|
RANJITA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608389
|
|
MRS RANJITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
169
|
THAKURMUNDA
|
OR-04-068-012-007/32944
(SALCHUA)
|
2404068000NRG24110520230308759
|
11/05/2023
|
DALIMBA NAIK
|
2404068WL013921
|
DALIMBA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608386
|
|
DALIMBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
170
|
THAKURMUNDA
|
OR-04-068-012-007/32945
(SALCHUA)
|
2404068000NRG24110520230308760
|
11/05/2023
|
MAMINA NAIK
|
2404068WL013921
|
MAMINA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608300
|
|
MRS MAMINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
171
|
THAKURMUNDA
|
OR-04-068-012-008/23602
(SALCHUA)
|
2404068000NRG24100520230302107
|
11/05/2023
|
Mr. RASMITA DAS
|
2404068WL013634
|
Mr. RASMITA DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608324
|
|
RASMITA DAS
|
BANK OF INDIA(508505)
|
|
172
|
THAKURMUNDA
|
OR-04-068-012-008/23602
(SALCHUA)
|
2404068000NRG24100520230302106
|
11/05/2023
|
NIRANJAN DASH
|
2404068WL013634
|
NIRANJAN DASH
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608262
|
|
NIRANJAN DASH
|
STATE BANK OF INDIA(508548)
|
|
173
|
THAKURMUNDA
|
OR-04-068-012-008/23627
(SALCHUA)
|
2404068000NRG24100520230302098
|
11/05/2023
|
SABITA NAIK
|
2404068WL013633
|
SABITA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608403
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
THAKURMUNDA
|
OR-04-068-012-008/23629
(SALCHUA)
|
2404068000NRG24100520230302108
|
11/05/2023
|
Mrs. PRAMA MANJARI DAS
|
2404068WL013634
|
Mrs. PRAMA MANJARI DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639608375
|
|
Mrs. PRAMA MANJARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
THAKURMUNDA
|
OR-04-068-012-008/25508
(SALCHUA)
|
2404068000NRG24100520230302109
|
11/05/2023
|
Mrs. PADMINI PATRA
|
2404068WL013634
|
Mrs. PADMINI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608321
|
|
MRS PADMINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
THAKURMUNDA
|
OR-04-068-012-008/25638
(SALCHUA)
|
2404068000NRG24100520230302110
|
11/05/2023
|
Mrs. RINA PATRA
|
2404068WL013634
|
Mrs. RINA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608320
|
|
MRS RINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
THAKURMUNDA
|
OR-04-068-012-008/25639
(SALCHUA)
|
2404068000NRG24100520230302112
|
11/05/2023
|
KALPANA PATRA
|
2404068WL013634
|
KALPANA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608405
|
|
MRS KALPANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
THAKURMUNDA
|
OR-04-068-012-008/25639
(SALCHUA)
|
2404068000NRG24100520230302111
|
11/05/2023
|
Mrs. PANCHANAN DAS
|
2404068WL013634
|
Mrs. PANCHANAN DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608289
|
|
MR PANCHANAN DAS
|
STATE BANK OF INDIA(508548)
|
|
179
|
THAKURMUNDA
|
OR-04-068-012-008/25640
(SALCHUA)
|
2404068000NRG24100520230302113
|
11/05/2023
|
Mr. BALAKRUSNA DAS
|
2404068WL013634
|
Mr. BALAKRUSNA DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608319
|
|
MR BALAKRUSNA DAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
THAKURMUNDA
|
OR-04-068-012-008/9028
(SALCHUA)
|
2404068000NRG24100520230302116
|
11/05/2023
|
SUKANTI PATRA
|
2404068WL013634
|
SUKANTI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Rejected
|
17/05/2023
|
|
1639608369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
THAKURMUNDA
|
OR-04-068-012-008/9029
(SALCHUA)
|
2404068000NRG24100520230302117
|
11/05/2023
|
LALITA PATRA
|
2404068WL013634
|
LALITA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608234
|
|
LALITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
THAKURMUNDA
|
OR-04-068-012-008/9034
(SALCHUA)
|
2404068000NRG24100520230302119
|
11/05/2023
|
SUMITRA PATRA
|
2404068WL013634
|
SUMITRA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608426
|
|
MRS SUMITRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
183
|
THAKURMUNDA
|
OR-04-068-012-008/9036
(SALCHUA)
|
2404068000NRG24100520230302120
|
11/05/2023
|
KOUSHALYA PATRA
|
2404068WL013634
|
KOUSHALYA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608260
|
|
MRS KAUSHALYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
THAKURMUNDA
|
OR-04-068-012-008/9045
(SALCHUA)
|
2404068000NRG24100520230302121
|
11/05/2023
|
DAMAYANTI DAS
|
2404068WL013634
|
DAMAYANTI DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608264
|
|
MRS DAMAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
185
|
THAKURMUNDA
|
OR-04-068-012-008/9056
(SALCHUA)
|
2404068000NRG24100520230302123
|
11/05/2023
|
BASANTI PATRA
|
2404068WL013634
|
BASANTI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608255
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
THAKURMUNDA
|
OR-04-068-012-008/9056
(SALCHUA)
|
2404068000NRG24100520230302122
|
11/05/2023
|
NARASING PATRA
|
2404068WL013634
|
NARASING PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608236
|
|
NARASINGH PATRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
THAKURMUNDA
|
OR-04-068-012-008/9057
(SALCHUA)
|
2404068000NRG24100520230302124
|
11/05/2023
|
GURUBARI PATRA
|
2404068WL013634
|
GURUBARI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608365
|
|
MRS GURUBARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
THAKURMUNDA
|
OR-04-068-012-008/9070
(SALCHUA)
|
2404068000NRG24100520230302125
|
11/05/2023
|
ROHANI DEI
|
2404068WL013634
|
ROHANI DEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Rejected
|
17/05/2023
|
|
1639608314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
THAKURMUNDA
|
OR-04-068-012-008/9071
(SALCHUA)
|
2404068000NRG24100520230302127
|
11/05/2023
|
NILAMANI PATRA
|
2404068WL013634
|
NILAMANI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608410
|
|
MR NILAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
THAKURMUNDA
|
OR-04-068-012-008/9075
(SALCHUA)
|
2404068000NRG24100520230302128
|
11/05/2023
|
Mrs. SUMITRA PATRA
|
2404068WL013634
|
Mrs. SUMITRA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608316
|
|
MRS SUMITRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
THAKURMUNDA
|
OR-04-068-012-008/9077
(SALCHUA)
|
2404068000NRG24100520230302129
|
11/05/2023
|
SANATAN PATRA
|
2404068WL013634
|
SANATAN PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608305
|
|
MR SANATAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
THAKURMUNDA
|
OR-04-068-012-008/9082
(SALCHUA)
|
2404068000NRG24100520230302101
|
11/05/2023
|
PARBATI NAIK
|
2404068WL013633
|
PARBATI NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639608423
|
|
MRS PARBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
193
|
THAKURMUNDA
|
OR-04-068-012-008/9084
(SALCHUA)
|
2404068000NRG24100520230302131
|
11/05/2023
|
URMILA PATRA
|
2404068WL013634
|
URMILA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608427
|
|
MRS URMILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
THAKURMUNDA
|
OR-04-068-012-008/9100
(SALCHUA)
|
2404068000NRG24100520230302132
|
11/05/2023
|
KOUSALYA PATRA
|
2404068WL013634
|
KOUSALYA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608379
|
|
MRS KOUSALYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
THAKURMUNDA
|
OR-04-068-012-008/9140
(SALCHUA)
|
2404068000NRG24100520230302133
|
11/05/2023
|
MADHUSUDAN PATRA
|
2404068WL013634
|
MADHUSUDAN PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608250
|
|
MR MADHUSUDAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
THAKURMUNDA
|
OR-04-068-012-008/9152
(SALCHUA)
|
2404068000NRG24100520230302102
|
11/05/2023
|
PRASHANTA MADHEI
|
2404068WL013633
|
PRASHANTA MADHEI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639608275
|
|
MR PRASANTA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THAKURMUNDA
|
OR-04-068-012-008/9171
(SALCHUA)
|
2404068000NRG24100520230302135
|
11/05/2023
|
SANATANA NAIK
|
2404068WL013634
|
SANATANA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608294
|
|
MR SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
198
|
THAKURMUNDA
|
OR-04-068-012-008/9184
(SALCHUA)
|
2404068000NRG24100520230302139
|
11/05/2023
|
KANCHAN PATRA
|
2404068WL013634
|
KANCHAN PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608383
|
|
MRS KANCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
THAKURMUNDA
|
OR-04-068-012-008/9207
(SALCHUA)
|
2404068000NRG24100520230302141
|
11/05/2023
|
TUNI PATRA
|
2404068WL013634
|
TUNI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608317
|
|
MRS TUNI PATRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
THAKURMUNDA
|
OR-04-068-012-008/9208
(SALCHUA)
|
2404068000NRG24100520230302142
|
11/05/2023
|
Mr. DAITARI PATRA
|
2404068WL013634
|
Mr. DAITARI PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608315
|
|
MR DAITARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
THAKURMUNDA
|
OR-04-068-012-008/9212
(SALCHUA)
|
2404068000NRG24100520230302144
|
11/05/2023
|
SATRU GHANA PATRA
|
2404068WL013634
|
SATRU GHANA PATRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608292
|
|
MR SATRU GHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
THAKURMUNDA
|
OR-04-068-012-009/202040
(SALCHUA)
|
2404068000NRG24100520230302262
|
11/05/2023
|
SASMITA NAYAK
|
2404068WL013637
|
SASMITA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639608393
|
|
SUSMITA NAIK
|
BANK OF INDIA(508505)
|
|
203
|
THAKURMUNDA
|
OR-04-068-012-009/25583
(SALCHUA)
|
2404068000NRG24110520230308167
|
11/05/2023
|
RAJANI NAYAK
|
2404068WL013899
|
RAJANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608395
|
|
MISS RAJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
204
|
THAKURMUNDA
|
OR-04-068-012-009/26015
(SALCHUA)
|
2404068000NRG24110520230308168
|
11/05/2023
|
SUKANTI NAYAK
|
2404068WL013899
|
SUKANTI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608397
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
205
|
THAKURMUNDA
|
OR-04-068-012-009/26016
(SALCHUA)
|
2404068000NRG24110520230308169
|
11/05/2023
|
BASANTI BEHERA
|
2404068WL013899
|
BASANTI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608301
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
206
|
THAKURMUNDA
|
OR-04-068-012-009/32873
(SALCHUA)
|
2404068000NRG24110520230308170
|
11/05/2023
|
ASHA NAYAK
|
2404068WL013899
|
ASHA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608377
|
|
MRS ASHALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
207
|
THAKURMUNDA
|
OR-04-068-012-009/32877
(SALCHUA)
|
2404068000NRG24110520230308171
|
11/05/2023
|
GOLAP NAYAK
|
2404068WL013899
|
GOLAP NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608263
|
|
MRS GOLAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
208
|
THAKURMUNDA
|
OR-04-068-012-009/32907
(SALCHUA)
|
2404068000NRG24110520230308173
|
11/05/2023
|
JAGYASHINI NAYAK
|
2404068WL013899
|
JAGYASHINI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608302
|
|
MRS JAGNYASENI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
209
|
THAKURMUNDA
|
OR-04-068-012-009/32912
(SALCHUA)
|
2404068000NRG24110520230308174
|
11/05/2023
|
JAYANTI PRADHAN
|
2404068WL013899
|
JAYANTI PRADHAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608396
|
|
MRS JAYAINT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
THAKURMUNDA
|
OR-04-068-012-009/32976
(SALCHUA)
|
2404068000NRG24110520230308175
|
11/05/2023
|
MAHENDRA NAYAK
|
2404068WL013899
|
MAHENDRA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608233
|
|
MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
211
|
THAKURMUNDA
|
OR-04-068-012-009/9236
(SALCHUA)
|
2404068000NRG24110520230308178
|
11/05/2023
|
BALARAM BEHERA
|
2404068WL013899
|
BALARAM BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608269
|
|
MR BALARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
212
|
THAKURMUNDA
|
OR-04-068-012-009/9244
(SALCHUA)
|
2404068000NRG24110520230308179
|
11/05/2023
|
SUBASINI NAYAK
|
2404068WL013899
|
SUBASINI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608439
|
|
MISS SUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
213
|
THAKURMUNDA
|
OR-04-068-012-009/9338
(SALCHUA)
|
2404068000NRG24110520230308180
|
11/05/2023
|
UPENDRA NAYAK
|
2404068WL013899
|
UPENDRA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608271
|
|
MR UPENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230127
|
230127
|
|
|
|
|
|
|
|
|
214
|
THAKURMUNDA
|
OR-04-068-012-001/25608
(SALCHUA)
|
2404068000NRG24100520230302272
|
11/05/2023
|
DAMODAR HO
|
2404068WL013638
|
DAMODAR HO
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608378
|
|
DAMADORA HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
215
|
THAKURMUNDA
|
OR-04-068-012-007/32935
(SALCHUA)
|
2404068000NRG24110520230308752
|
11/05/2023
|
SANJITA DANDAPAT
|
2404068WL013921
|
SANJITA DANDAPAT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608228
|
|
SANJITA SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
216
|
THAKURMUNDA
|
OR-04-068-012-007/32946
(SALCHUA)
|
2404068000NRG24110520230308761
|
11/05/2023
|
BHAGABAT KHATUA
|
2404068WL013921
|
BHAGABAT KHATUA
|
00462
|
UCBA0003153
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608299
|
|
MR SUKADEB KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
217
|
THAKURMUNDA
|
OR-04-068-012-007/25652
(SALCHUA)
|
2404068000NRG24110520230310951
|
11/05/2023
|
UTTAM DANDAPAT
|
2404068WL014016
|
UTTAM DANDAPAT
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608223
|
|
UTTAM DANDAPAT
|
INDUSIND BANK(607189)
|
|
218
|
THAKURMUNDA
|
OR-04-068-012-007/25662
(SALCHUA)
|
2404068000NRG24110520230308748
|
11/05/2023
|
SHRIRAM NAIK
|
2404068WL013921
|
SHRIRAM NAIK
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608226
|
|
MR SRIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
219
|
THAKURMUNDA
|
OR-04-068-012-007/32877
(SALCHUA)
|
2404068000NRG24110520230310957
|
11/05/2023
|
RUKUMANI NAIK
|
2404068WL014016
|
RUKUMANI NAIK
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608227
|
|
MRS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
220
|
THAKURMUNDA
|
OR-04-068-012-007/32929
(SALCHUA)
|
2404068000NRG24110520230310958
|
11/05/2023
|
ANITA MAHARANA
|
2404068WL014016
|
ANITA MAHARANA
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608225
|
|
ANITA MAHARANA
|
INDUSIND BANK(607189)
|
|
221
|
THAKURMUNDA
|
OR-04-068-012-007/32940
(SALCHUA)
|
2404068000NRG24110520230308754
|
11/05/2023
|
DUSHMANTA DANDAPAT
|
2404068WL013921
|
DUSHMANTA DANDAPAT
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608224
|
|
DUHSHMANTA DANDAPATA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
222
|
THAKURMUNDA
|
OR-04-068-012-007/32941
(SALCHUA)
|
2404068000NRG24110520230308756
|
11/05/2023
|
RAMAKANTA DANDAPAT
|
2404068WL013921
|
RAMAKANTA DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639608229
|
|
RAMAKANTA DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
223
|
THAKURMUNDA
|
OR-04-068-012-001/235574
(SALCHUA)
|
2404068000NRG24100520230302269
|
11/05/2023
|
MACHHUA HO
|
2404068WL013638
|
MACHHUA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608222
|
|
MR MACHHUA HO
|
STATE BANK OF INDIA(508548)
|
|
224
|
THAKURMUNDA
|
OR-04-068-012-001/235574
(SALCHUA)
|
2404068000NRG24100520230302270
|
11/05/2023
|
TULASI HO
|
2404068WL013638
|
TULASI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608221
|
|
MRS TULASI HO
|
STATE BANK OF INDIA(508548)
|
|
225
|
THAKURMUNDA
|
OR-04-068-012-001/2375575
(SALCHUA)
|
2404068000NRG24100520230302271
|
11/05/2023
|
SHANTI HO
|
2404068WL013638
|
SHANTI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608220
|
|
MRS SHANTI HO
|
STATE BANK OF INDIA(508548)
|
|
226
|
THAKURMUNDA
|
OR-04-068-012-008/9158
(SALCHUA)
|
2404068000NRG24100520230302134
|
11/05/2023
|
RADHASHYAM KUSUMALIA
|
2404068WL013634
|
RADHASHYAM KUSUMALIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608219
|
|
RADHASYAM KUSUMALIA
|
STATE BANK OF INDIA(508548)
|
|
227
|
THAKURMUNDA
|
OR-04-068-012-009/32902
(SALCHUA)
|
2404068000NRG24110520230308172
|
11/05/2023
|
KHIROD KUMAR NAYAK.
|
2404068WL013899
|
KHIROD KUMAR NAYAK.
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639608218
|
|
MR KHIRAD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324216
|
324216
|
|
|
|
|
|
|
|