|
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
|
SAMAKHUNTA
|
OR-04-064-014-001/15357
(SIRISHBANI)
|
2404064000NRG24060620230645024
|
06/06/2023
|
AJAMWARA SINGH
|
2404064WL028891
|
AJAMWARA SINGH
|
00032
|
UTIB0000736
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997575
|
|
AJAMWARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-014-001/14604
(SIRISHBANI)
|
2404064000NRG24060620230645016
|
06/06/2023
|
MUNI HANSDAH
|
2404064WL028891
|
MUNI HANSDAH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997543
|
|
MUNI HANSDAH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-014-001/14656
(SIRISHBANI)
|
2404064000NRG24060620230644961
|
06/06/2023
|
GOKULA SOREN
|
2404064WL028889
|
GOKULA SOREN
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997545
|
|
GOKUL CHANDRA SOREN S/O-JAGANATH SOREN
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-014-001/14656
(SIRISHBANI)
|
2404064000NRG24060620230644962
|
06/06/2023
|
KASHINATH SOREN
|
2404064WL028889
|
KASHINATH SOREN
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997491
|
|
KASHINATH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-014-001/15314
(SIRISHBANI)
|
2404064000NRG24060620230645020
|
06/06/2023
|
ANUPAMA BEHERA
|
2404064WL028891
|
ANUPAMA BEHERA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997574
|
|
ANUPAMA BEHERA, W/O-ANIL BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-014-001/15342
(SIRISHBANI)
|
2404064000NRG24060620230645022
|
06/06/2023
|
MALLI MARANDI
|
2404064WL028891
|
MALLI MARANDI
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997561
|
|
MALLI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-014-001/15356
(SIRISHBANI)
|
2404064000NRG24060620230645023
|
06/06/2023
|
UDAYA SINGH
|
2404064WL028891
|
UDAYA SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997562
|
|
UDAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-014-001/19998
(SIRISHBANI)
|
2404064000NRG24060620230644964
|
06/06/2023
|
CHHITA MARANDI
|
2404064WL028889
|
CHHITA MARANDI
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997546
|
|
CHHITA MARANDI W/O-KAMADEB MARANDI
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-014-002/14948
(SIRISHBANI)
|
2404064000NRG24060620230645168
|
06/06/2023
|
PURNAMI MOHANTA
|
2404064WL028896
|
PURNAMI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997560
|
|
PURNNAMI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-014-002/14972
(SIRISHBANI)
|
2404064000NRG24060620230644972
|
06/06/2023
|
SAHADARA MOHANTA
|
2404064WL028889
|
SAHADARA MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997531
|
|
MS SAHADARA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-014-002/14973
(SIRISHBANI)
|
2404064000NRG24060620230644973
|
06/06/2023
|
DEBENDRA MOHANTA
|
2404064WL028889
|
DEBENDRA MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997568
|
|
DEBENDRA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-014-002/14984
(SIRISHBANI)
|
2404064000NRG24060620230644976
|
06/06/2023
|
MINA MOHANTA
|
2404064WL028889
|
MINA MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997530
|
|
MINA MOHANTA W/O-DINABANDHU MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-014-002/14996
(SIRISHBANI)
|
2404064000NRG24060620230645082
|
06/06/2023
|
ARJUN MOHANTA
|
2404064WL028893
|
ARJUN MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997559
|
|
ARJUN MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-014-002/15010
(SIRISHBANI)
|
2404064000NRG24060620230645171
|
06/06/2023
|
SUCHITRA MOHANTA
|
2404064WL028896
|
SUCHITRA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997552
|
|
SUCHITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-014-002/15041
(SIRISHBANI)
|
2404064000NRG24060620230644981
|
06/06/2023
|
BHABANI MOHANTA
|
2404064WL028889
|
BHABANI MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997570
|
|
MRS BHABANI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-014-002/15058
(SIRISHBANI)
|
2404064000NRG24060620230644983
|
06/06/2023
|
MALATI MOHANTA
|
2404064WL028889
|
MALATI MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997558
|
|
MALATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-014-002/15059
(SIRISHBANI)
|
2404064000NRG24060620230645084
|
06/06/2023
|
MANGALI MOHANTA
|
2404064WL028893
|
MANGALI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997538
|
|
MISS MANGALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-014-002/15061
(SIRISHBANI)
|
2404064000NRG24060620230644984
|
06/06/2023
|
PRAMILA BARIK
|
2404064WL028889
|
PRAMILA BARIK
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997551
|
|
PRAMILA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-014-002/20030
(SIRISHBANI)
|
2404064000NRG24060620230645172
|
06/06/2023
|
SARAN KUMAR MOHANTA
|
2404064WL028896
|
SARAN KUMAR MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997556
|
|
SARAN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-014-002/20069
(SIRISHBANI)
|
2404064000NRG24060620230644993
|
06/06/2023
|
SABITA BARIK
|
2404064WL028889
|
SABITA BARIK
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997489
|
|
SABITA BARIK W/O NARASINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-014-002/20077
(SIRISHBANI)
|
2404064000NRG24060620230644994
|
06/06/2023
|
BASA MURMU
|
2404064WL028889
|
BASA MURMU
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997565
|
|
BASA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-014-003/15122
(SIRISHBANI)
|
2404064000NRG24060620230645087
|
06/06/2023
|
PARAMANI SOREN
|
2404064WL028893
|
PARAMANI SOREN
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997567
|
|
PARAMANI SOREN W/O- PALATAN SOREN
|
BANK OF INDIA(508505)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-014-003/15132
(SIRISHBANI)
|
2404064000NRG24060620230645089
|
06/06/2023
|
BAGHRAI MURMU
|
2404064WL028893
|
BAGHRAI MURMU
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997549
|
|
BAGHARAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-014-003/15141
(SIRISHBANI)
|
2404064000NRG24060620230645091
|
06/06/2023
|
RAGHUNATH HEMBRAM
|
2404064WL028893
|
RAGHUNATH HEMBRAM
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997533
|
|
RAGHUNATH HEMBRAM S/O MATHURA HEMBRAM'
|
BANK OF INDIA(508505)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-014-003/15144
(SIRISHBANI)
|
2404064000NRG24060620230645392
|
06/06/2023
|
DURGA HEMBRAM
|
2404064WL028907
|
DURGA HEMBRAM
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997572
|
|
DURGA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-014-003/15144
(SIRISHBANI)
|
2404064000NRG24060620230645393
|
06/06/2023
|
KARMI HEMBRAM
|
2404064WL028907
|
KARMI HEMBRAM
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997529
|
|
KARMI HEMBRAM
|
BANK OF INDIA(508505)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-014-003/15164
(SIRISHBANI)
|
2404064000NRG24060620230645092
|
06/06/2023
|
PUNTI SOREN
|
2404064WL028893
|
PUNTI SOREN
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997525
|
|
MRS PUNTI DEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-014-003/15177
(SIRISHBANI)
|
2404064000NRG24060620230645094
|
06/06/2023
|
SYAMSUNDAR HEMBRAM
|
2404064WL028893
|
SYAMSUNDAR HEMBRAM
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997564
|
|
MR SHYAM SUNDAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-014-003/15185
(SIRISHBANI)
|
2404064000NRG24060620230645095
|
06/06/2023
|
THANESWAR HEMBRAM
|
2404064WL028893
|
THANESWAR HEMBRAM
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997553
|
|
THANESWAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-014-003/15206
(SIRISHBANI)
|
2404064000NRG24060620230645097
|
06/06/2023
|
RANIMANI HANSDAH
|
2404064WL028893
|
RANIMANI HANSDAH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997528
|
|
RANIMANI HANSDAH W/O-BIRAM HANSDAH
|
BANK OF INDIA(508505)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-014-003/15212
(SIRISHBANI)
|
2404064000NRG24060620230645098
|
06/06/2023
|
MADAN TUDU
|
2404064WL028893
|
MADAN TUDU
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997507
|
|
MADAN TUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-014-003/15219
(SIRISHBANI)
|
2404064000NRG24060620230645100
|
06/06/2023
|
JOGEN MURMU
|
2404064WL028893
|
JOGEN MURMU
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997555
|
|
JAGEN MURMU
|
BANK OF INDIA(508505)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-014-003/15222
(SIRISHBANI)
|
2404064000NRG24060620230645101
|
06/06/2023
|
DEALA HEMBRAM
|
2404064WL028893
|
DEALA HEMBRAM
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997557
|
|
DEULA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-014-003/15230
(SIRISHBANI)
|
2404064000NRG24060620230645103
|
06/06/2023
|
GHANASHYAM KISKU
|
2404064WL028893
|
GHANASHYAM KISKU
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997554
|
|
GHANASHYAM KISKU S/O-MUCHIRAM KISKU
|
BANK OF INDIA(508505)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-014-003/15237
(SIRISHBANI)
|
2404064000NRG24060620230645104
|
06/06/2023
|
MAHABIR TUDU
|
2404064WL028893
|
MAHABIR TUDU
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997576
|
|
MAHABIR TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-014-003/15243
(SIRISHBANI)
|
2404064000NRG24060620230645105
|
06/06/2023
|
CHHITA CHAPEYAR
|
2404064WL028893
|
CHHITA CHAPEYAR
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997550
|
|
CHHITA CHAPEYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-014-003/15288
(SIRISHBANI)
|
2404064000NRG24060620230645175
|
06/06/2023
|
ANITARANI MOHANTA
|
2404064WL028896
|
ANITARANI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997578
|
|
MRS ANITA RANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-014-003/19498
(SIRISHBANI)
|
2404064000NRG24060620230645109
|
06/06/2023
|
MAYA HEMBRAM
|
2404064WL028893
|
MAYA HEMBRAM
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997527
|
|
MAYA HEMBRAM
|
BANK OF INDIA(508505)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-014-003/20182
(SIRISHBANI)
|
2404064000NRG24060620230645110
|
06/06/2023
|
NIMAIN TUDU
|
2404064WL028893
|
NIMAIN TUDU
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997566
|
|
MR NIMAIN TUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-014-004/14742
(SIRISHBANI)
|
2404064000NRG24060620230645029
|
06/06/2023
|
DAMBARUDHAR MOHANTA
|
2404064WL028891
|
DAMBARUDHAR MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997493
|
|
DAMBURUDHAR MOHANTA S/O AJAY
|
BANK OF INDIA(508505)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-014-004/14749
(SIRISHBANI)
|
2404064000NRG24060620230645034
|
06/06/2023
|
CHANDAN KUMAR SINGH
|
2404064WL028891
|
CHANDAN KUMAR SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997563
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-014-004/14749
(SIRISHBANI)
|
2404064000NRG24060620230645035
|
06/06/2023
|
SUNIA SINGH
|
2404064WL028891
|
SUNIA SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997569
|
|
SUNIA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-014-004/14752
(SIRISHBANI)
|
2404064000NRG24060620230645036
|
06/06/2023
|
MANSA SINGH
|
2404064WL028891
|
MANSA SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997492
|
|
MANSA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-014-004/14755
(SIRISHBANI)
|
2404064000NRG24060620230645177
|
06/06/2023
|
RAMA SINGH
|
2404064WL028896
|
RAMA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997580
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-014-004/14762
(SIRISHBANI)
|
2404064000NRG24060620230645038
|
06/06/2023
|
BINA SINGH
|
2404064WL028891
|
BINA SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997548
|
|
BINA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-014-004/14762
(SIRISHBANI)
|
2404064000NRG24060620230645037
|
06/06/2023
|
SUKULAL SINGH
|
2404064WL028891
|
SUKULAL SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997494
|
|
SUKULAL SINGH S/O-ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-014-004/14772
(SIRISHBANI)
|
2404064000NRG24060620230645039
|
06/06/2023
|
MANIRAM SINGH
|
2404064WL028891
|
MANIRAM SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997547
|
|
MANIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-014-004/14773
(SIRISHBANI)
|
2404064000NRG24060620230645040
|
06/06/2023
|
KUNI SINGH
|
2404064WL028891
|
KUNI SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997542
|
|
KUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-014-004/14788
(SIRISHBANI)
|
2404064000NRG24060620230645178
|
06/06/2023
|
ROHIDAS SINGH
|
2404064WL028896
|
ROHIDAS SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997579
|
|
ROHIDAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-014-004/14812
(SIRISHBANI)
|
2404064000NRG24060620230645043
|
06/06/2023
|
BARATI MOHANTA
|
2404064WL028891
|
BARATI MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997535
|
|
BHARATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-014-004/14831
(SIRISHBANI)
|
2404064000NRG24060620230645044
|
06/06/2023
|
CHAITAN MOHANTA
|
2404064WL028891
|
CHAITAN MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997544
|
|
CHAITAN MOHANTA S/O-HARA MOHANTA
|
BANK OF INDIA(508505)
|
|
52
|
SAMAKHUNTA
|
OR-04-064-014-004/14833
(SIRISHBANI)
|
2404064000NRG24060620230645045
|
06/06/2023
|
DAKTAR MOHANTA
|
2404064WL028891
|
DAKTAR MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997573
|
|
DAKTAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAMAKHUNTA
|
OR-04-064-014-004/14858
(SIRISHBANI)
|
2404064000NRG24060620230645396
|
06/06/2023
|
TARA HANSDAH
|
2404064WL028907
|
TARA HANSDAH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997537
|
|
TARA HANSDA S/O- LUNDRA HANSDA
|
BANK OF INDIA(508505)
|
|
54
|
SAMAKHUNTA
|
OR-04-064-014-004/14875
(SIRISHBANI)
|
2404064000NRG24060620230645180
|
06/06/2023
|
DULI HANSDA
|
2404064WL028896
|
DULI HANSDA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997577
|
|
DULI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAMAKHUNTA
|
OR-04-064-014-004/19690
(SIRISHBANI)
|
2404064000NRG24060620230645054
|
06/06/2023
|
SABITRI MOHANTA
|
2404064WL028891
|
SABITRI MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997532
|
|
SABITRI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAMAKHUNTA
|
OR-04-064-014-004/19996
(SIRISHBANI)
|
2404064000NRG24060620230645055
|
06/06/2023
|
SEBATI MOHANTA
|
2404064WL028891
|
SEBATI MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997526
|
|
SEBATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAMAKHUNTA
|
OR-04-064-014-004/20005
(SIRISHBANI)
|
2404064000NRG24060620230645056
|
06/06/2023
|
ATUL KUMAR MOHANTA
|
2404064WL028891
|
ATUL KUMAR MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997536
|
|
ATUL KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAMAKHUNTA
|
OR-04-064-014-004/20006
(SIRISHBANI)
|
2404064000NRG24060620230645057
|
06/06/2023
|
SHANTILATA MOHANTA
|
2404064WL028891
|
SHANTILATA MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997541
|
|
SHANTILATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAMAKHUNTA
|
OR-04-064-014-004/20008
(SIRISHBANI)
|
2404064000NRG24060620230645058
|
06/06/2023
|
KRUSHNA MOHANTA
|
2404064WL028891
|
KRUSHNA MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997540
|
|
KRUSHNNA MOHANTA S/O-UMESH CH. MOHANTA
|
BANK OF INDIA(508505)
|
|
60
|
SAMAKHUNTA
|
OR-04-064-014-004/20008
(SIRISHBANI)
|
2404064000NRG24060620230645059
|
06/06/2023
|
NIRMALA MOHANTA
|
2404064WL028891
|
NIRMALA MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997539
|
|
NIRMALA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAMAKHUNTA
|
OR-04-064-014-004/20019
(SIRISHBANI)
|
2404064000NRG24060620230645183
|
06/06/2023
|
SAMBARI MUNDARI
|
2404064WL028896
|
SAMBARI MUNDARI
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997534
|
|
SAMBARI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
SAMAKHUNTA
|
OR-04-064-014-004/20026
(SIRISHBANI)
|
2404064000NRG24060620230645185
|
06/06/2023
|
SHANTILATA MOHANTA
|
2404064WL028896
|
SHANTILATA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997571
|
|
SANTILATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAMAKHUNTA
|
OR-04-064-014-004/20068
(SIRISHBANI)
|
2404064000NRG24060620230645060
|
06/06/2023
|
GANGI SINGH
|
2404064WL028891
|
GANGI SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997517
|
|
GANGI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
64
|
SAMAKHUNTA
|
OR-04-064-014-001/14570
(SIRISHBANI)
|
2404064000NRG24060620230645011
|
06/06/2023
|
DHARMA BESRA
|
2404064WL028891
|
DHARMA BESRA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997499
|
|
MR DHARAMA BESHRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMAKHUNTA
|
OR-04-064-014-001/14571
(SIRISHBANI)
|
2404064000NRG24060620230645012
|
06/06/2023
|
JAMUNA BESHRA
|
2404064WL028891
|
JAMUNA BESHRA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997516
|
|
MRS JAMUNA BESHRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMAKHUNTA
|
OR-04-064-014-001/14573
(SIRISHBANI)
|
2404064000NRG24060620230645163
|
06/06/2023
|
DIGAR BESHRA
|
2404064WL028896
|
DIGAR BESHRA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997484
|
|
JUJHAR BESHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAMAKHUNTA
|
OR-04-064-014-001/14578
(SIRISHBANI)
|
2404064000NRG24060620230645013
|
06/06/2023
|
MANGAT SOREN
|
2404064WL028891
|
MANGAT SOREN
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997482
|
|
MANGAT SOREN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMAKHUNTA
|
OR-04-064-014-001/14578
(SIRISHBANI)
|
2404064000NRG24060620230645014
|
06/06/2023
|
SUNIA SOREN
|
2404064WL028891
|
SUNIA SOREN
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997483
|
|
SUNIA SOREN
|
BANK OF BARODA(606985)
|
|
69
|
SAMAKHUNTA
|
OR-04-064-014-001/14581
(SIRISHBANI)
|
2404064000NRG24060620230645015
|
06/06/2023
|
MANGAT SOREN
|
2404064WL028891
|
MANGAT SOREN
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997514
|
|
MANGAT SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAMAKHUNTA
|
OR-04-064-014-001/14621
(SIRISHBANI)
|
2404064000NRG24060620230645017
|
06/06/2023
|
NANA KISKU
|
2404064WL028891
|
NANA KISKU
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997510
|
|
NANA KISKU
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMAKHUNTA
|
OR-04-064-014-001/14621
(SIRISHBANI)
|
2404064000NRG24060620230645018
|
06/06/2023
|
SUMI KISKU
|
2404064WL028891
|
SUMI KISKU
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997511
|
|
MRS SUMI KISKU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMAKHUNTA
|
OR-04-064-014-001/14647
(SIRISHBANI)
|
2404064000NRG24060620230644959
|
06/06/2023
|
TALA MARNDI
|
2404064WL028889
|
TALA MARNDI
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997488
|
|
MR TALA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMAKHUNTA
|
OR-04-064-014-001/14651
(SIRISHBANI)
|
2404064000NRG24060620230644960
|
06/06/2023
|
BHAKTA MAJHI
|
2404064WL028889
|
BHAKTA MAJHI
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997504
|
|
MR BHAKTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMAKHUNTA
|
OR-04-064-014-001/14658
(SIRISHBANI)
|
2404064000NRG24060620230644963
|
06/06/2023
|
DAKTAR SOREN
|
2404064WL028889
|
DAKTAR SOREN
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997453
|
|
DAKTAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAMAKHUNTA
|
OR-04-064-014-001/14715
(SIRISHBANI)
|
2404064000NRG24060620230645164
|
06/06/2023
|
SAHEBARAM BINDHANI
|
2404064WL028896
|
SAHEBARAM BINDHANI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997508
|
|
SAHEB RAM BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAMAKHUNTA
|
OR-04-064-014-001/15326
(SIRISHBANI)
|
2404064000NRG24060620230645021
|
06/06/2023
|
PRABHAKARA MOHANTA
|
2404064WL028891
|
PRABHAKARA MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997495
|
|
PRABHAKARA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAMAKHUNTA
|
OR-04-064-014-001/15398
(SIRISHBANI)
|
2404064000NRG24060620230645025
|
06/06/2023
|
HUDIN SINGH
|
2404064WL028891
|
HUDIN SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997496
|
|
HUDIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAMAKHUNTA
|
OR-04-064-014-002/14915
(SIRISHBANI)
|
2404064000NRG24060620230645165
|
06/06/2023
|
GASA MOHANTA
|
2404064WL028896
|
GASA MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997456
|
|
GOSA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMAKHUNTA
|
OR-04-064-014-002/14919
(SIRISHBANI)
|
2404064000NRG24060620230645079
|
06/06/2023
|
SANDHYARANI MOHANTA
|
2404064WL028893
|
SANDHYARANI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997518
|
|
SANDHYARANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAMAKHUNTA
|
OR-04-064-014-002/14924
(SIRISHBANI)
|
2404064000NRG24060620230645026
|
06/06/2023
|
TRILOCHAN MOHANTA
|
2404064WL028891
|
TRILOCHAN MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997457
|
|
TRILOCHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMAKHUNTA
|
OR-04-064-014-002/14934
(SIRISHBANI)
|
2404064000NRG24060620230644967
|
06/06/2023
|
PURNAMI MOHANTA
|
2404064WL028889
|
PURNAMI MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997458
|
|
PURNAMI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAMAKHUNTA
|
OR-04-064-014-002/14935
(SIRISHBANI)
|
2404064000NRG24060620230644968
|
06/06/2023
|
ASTAMI NAIK
|
2404064WL028889
|
ASTAMI NAIK
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997487
|
|
ASTAMI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAMAKHUNTA
|
OR-04-064-014-002/14943
(SIRISHBANI)
|
2404064000NRG24060620230645166
|
06/06/2023
|
MANGAL TUDU
|
2404064WL028896
|
MANGAL TUDU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997469
|
|
MR MANGAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMAKHUNTA
|
OR-04-064-014-002/14943
(SIRISHBANI)
|
2404064000NRG24060620230645167
|
06/06/2023
|
SARATHI TUDU
|
2404064WL028896
|
SARATHI TUDU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997506
|
|
MRS SARATHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMAKHUNTA
|
OR-04-064-014-002/14949
(SIRISHBANI)
|
2404064000NRG24060620230644969
|
06/06/2023
|
ROHINA MOHANTA
|
2404064WL028889
|
ROHINA MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997474
|
|
RAHINA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMAKHUNTA
|
OR-04-064-014-002/14949
(SIRISHBANI)
|
2404064000NRG24060620230644970
|
06/06/2023
|
SHANTI MOHANTA
|
2404064WL028889
|
SHANTI MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997466
|
|
SHANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMAKHUNTA
|
OR-04-064-014-002/14960
(SIRISHBANI)
|
2404064000NRG24060620230645080
|
06/06/2023
|
BASANTI MURMU
|
2404064WL028893
|
BASANTI MURMU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997477
|
|
BASANTI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAMAKHUNTA
|
OR-04-064-014-002/14962
(SIRISHBANI)
|
2404064000NRG24060620230645027
|
06/06/2023
|
KARTIKESWAR MOHANTA
|
2404064WL028891
|
KARTIKESWAR MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997470
|
|
KARTIKESWAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAMAKHUNTA
|
OR-04-064-014-002/14964
(SIRISHBANI)
|
2404064000NRG24060620230645028
|
06/06/2023
|
RAMESH DALABEHERA
|
2404064WL028891
|
RAMESH DALABEHERA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997481
|
|
RAMESH DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAMAKHUNTA
|
OR-04-064-014-002/14972
(SIRISHBANI)
|
2404064000NRG24060620230644971
|
06/06/2023
|
PURNA CH. MOHANTA
|
2404064WL028889
|
PURNA CH. MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997476
|
|
MR PURNA CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMAKHUNTA
|
OR-04-064-014-002/14980
(SIRISHBANI)
|
2404064000NRG24060620230645391
|
06/06/2023
|
DEBIMANI HANSDAH
|
2404064WL028907
|
DEBIMANI HANSDAH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997480
|
|
MRS DEBI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMAKHUNTA
|
OR-04-064-014-002/14984
(SIRISHBANI)
|
2404064000NRG24060620230644975
|
06/06/2023
|
DINABANDHU MOHANTA
|
2404064WL028889
|
DINABANDHU MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997465
|
|
DINABANDHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMAKHUNTA
|
OR-04-064-014-002/14996
(SIRISHBANI)
|
2404064000NRG24060620230645081
|
06/06/2023
|
ARATI MOHANTA
|
2404064WL028893
|
ARATI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997463
|
|
ARATI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAMAKHUNTA
|
OR-04-064-014-002/15004
(SIRISHBANI)
|
2404064000NRG24060620230645170
|
06/06/2023
|
LAXMI TUDU
|
2404064WL028896
|
LAXMI TUDU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997497
|
|
MR LAXMI TUDU
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMAKHUNTA
|
OR-04-064-014-002/15004
(SIRISHBANI)
|
2404064000NRG24060620230645169
|
06/06/2023
|
MANGAL TUDU
|
2404064WL028896
|
MANGAL TUDU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997479
|
|
MR MANGAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMAKHUNTA
|
OR-04-064-014-002/15012
(SIRISHBANI)
|
2404064000NRG24060620230644977
|
06/06/2023
|
PRATAP MOHANTA
|
2404064WL028889
|
PRATAP MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997473
|
|
PRATAP MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAMAKHUNTA
|
OR-04-064-014-002/15039
(SIRISHBANI)
|
2404064000NRG24060620230644978
|
06/06/2023
|
BASUDEV NAIK
|
2404064WL028889
|
BASUDEV NAIK
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997455
|
|
BASUDEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMAKHUNTA
|
OR-04-064-014-002/15039
(SIRISHBANI)
|
2404064000NRG24060620230644979
|
06/06/2023
|
NINI NAIK
|
2404064WL028889
|
NINI NAIK
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997468
|
|
NINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMAKHUNTA
|
OR-04-064-014-002/15041
(SIRISHBANI)
|
2404064000NRG24060620230644980
|
06/06/2023
|
DAKTAR MOHANTA
|
2404064WL028889
|
DAKTAR MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997467
|
|
MR DAKTAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMAKHUNTA
|
OR-04-064-014-002/15055
(SIRISHBANI)
|
2404064000NRG24060620230644982
|
06/06/2023
|
PRAMILA BARIK
|
2404064WL028889
|
PRAMILA BARIK
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997472
|
|
PRAMILA BARIK
|
BANK OF INDIA(508505)
|
|
101
|
SAMAKHUNTA
|
OR-04-064-014-002/15070
(SIRISHBANI)
|
2404064000NRG24060620230644985
|
06/06/2023
|
SATRUGHAN MOHANTA
|
2404064WL028889
|
SATRUGHAN MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997464
|
|
MR SHATRUGHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMAKHUNTA
|
OR-04-064-014-002/15073
(SIRISHBANI)
|
2404064000NRG24060620230644987
|
06/06/2023
|
SANJULATA BARIK
|
2404064WL028889
|
SANJULATA BARIK
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997471
|
|
SANJULATA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAMAKHUNTA
|
OR-04-064-014-002/15086
(SIRISHBANI)
|
2404064000NRG24060620230645085
|
06/06/2023
|
MANJARI MOHANTA
|
2404064WL028893
|
MANJARI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997460
|
|
MANJARI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAMAKHUNTA
|
OR-04-064-014-002/15088
(SIRISHBANI)
|
2404064000NRG24060620230644989
|
06/06/2023
|
SUSILA BARIK
|
2404064WL028889
|
SUSILA BARIK
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997475
|
|
SUSHILA BARIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMAKHUNTA
|
OR-04-064-014-002/20031
(SIRISHBANI)
|
2404064000NRG24060620230644990
|
06/06/2023
|
MAHENDRA MOHANTA
|
2404064WL028889
|
MAHENDRA MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997502
|
|
MAHENDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAMAKHUNTA
|
OR-04-064-014-002/20031
(SIRISHBANI)
|
2404064000NRG24060620230644991
|
06/06/2023
|
PARBATI MOHANTA
|
2404064WL028889
|
PARBATI MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997486
|
|
MRS PARBATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMAKHUNTA
|
OR-04-064-014-002/20069
(SIRISHBANI)
|
2404064000NRG24060620230644992
|
06/06/2023
|
NARASINGHA BARIK
|
2404064WL028889
|
NARASINGHA BARIK
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997459
|
|
NARASINGHA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAMAKHUNTA
|
OR-04-064-014-002/20140
(SIRISHBANI)
|
2404064000NRG24060620230644996
|
06/06/2023
|
Shiuli Mohanta
|
2404064WL028889
|
Shiuli Mohanta
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997519
|
|
SHIULI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAMAKHUNTA
|
OR-04-064-014-003/15125
(SIRISHBANI)
|
2404064000NRG24060620230645088
|
06/06/2023
|
LAXMAN HANSDAH
|
2404064WL028893
|
LAXMAN HANSDAH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997485
|
|
LAXMAN HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAMAKHUNTA
|
OR-04-064-014-003/15176
(SIRISHBANI)
|
2404064000NRG24060620230645093
|
06/06/2023
|
PARBATI SINGH
|
2404064WL028893
|
PARBATI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997513
|
|
MRS PARBATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMAKHUNTA
|
OR-04-064-014-003/15187
(SIRISHBANI)
|
2404064000NRG24060620230645096
|
06/06/2023
|
RAJA RANI HEMBRAM
|
2404064WL028893
|
RAJA RANI HEMBRAM
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997503
|
|
RAJRANI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAMAKHUNTA
|
OR-04-064-014-003/15215
(SIRISHBANI)
|
2404064000NRG24060620230645099
|
06/06/2023
|
SAMSUNDAR MARNDI
|
2404064WL028893
|
SAMSUNDAR MARNDI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997490
|
|
SHYAMSUNDAR MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAMAKHUNTA
|
OR-04-064-014-003/15273
(SIRISHBANI)
|
2404064000NRG24060620230645106
|
06/06/2023
|
RAMA HANSDAH
|
2404064WL028893
|
RAMA HANSDAH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997509
|
|
MR RAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMAKHUNTA
|
OR-04-064-014-003/15278
(SIRISHBANI)
|
2404064000NRG24060620230645107
|
06/06/2023
|
DAKHIN HANSDAH
|
2404064WL028893
|
DAKHIN HANSDAH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997523
|
|
MR DAKHIN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMAKHUNTA
|
OR-04-064-014-003/15288
(SIRISHBANI)
|
2404064000NRG24060620230645174
|
06/06/2023
|
NIHAR RANJAN MOHANTA
|
2404064WL028896
|
NIHAR RANJAN MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997461
|
|
NIHAR RANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMAKHUNTA
|
OR-04-064-014-003/19109
(SIRISHBANI)
|
2404064000NRG24060620230645108
|
06/06/2023
|
MUGULI MURMU
|
2404064WL028893
|
MUGULI MURMU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997524
|
|
MUGLI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAMAKHUNTA
|
OR-04-064-014-004/14747
(SIRISHBANI)
|
2404064000NRG24060620230645031
|
06/06/2023
|
SUNI SINGH
|
2404064WL028891
|
SUNI SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997522
|
|
SUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
SAMAKHUNTA
|
OR-04-064-014-004/14748
(SIRISHBANI)
|
2404064000NRG24060620230645032
|
06/06/2023
|
SUDARSAN SINGH
|
2404064WL028891
|
SUDARSAN SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997520
|
|
SUDARSAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAMAKHUNTA
|
OR-04-064-014-004/14789
(SIRISHBANI)
|
2404064000NRG24060620230645041
|
06/06/2023
|
SUNARAM SING
|
2404064WL028891
|
SUNARAM SING
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997454
|
|
SUNARAM SINGH S/O BAYA SINGH
|
BANK OF INDIA(508505)
|
|
120
|
SAMAKHUNTA
|
OR-04-064-014-004/14791
(SIRISHBANI)
|
2404064000NRG24060620230645042
|
06/06/2023
|
GOURANGA SINGH
|
2404064WL028891
|
GOURANGA SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997505
|
|
GOURANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAMAKHUNTA
|
OR-04-064-014-004/14836
(SIRISHBANI)
|
2404064000NRG24060620230645046
|
06/06/2023
|
PUTULI MOHANTA
|
2404064WL028891
|
PUTULI MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997478
|
|
PUTULI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAMAKHUNTA
|
OR-04-064-014-004/14855
(SIRISHBANI)
|
2404064000NRG24060620230645047
|
06/06/2023
|
ARATI DAS
|
2404064WL028891
|
ARATI DAS
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997462
|
|
ARATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
SAMAKHUNTA
|
OR-04-064-014-004/14858
(SIRISHBANI)
|
2404064000NRG24060620230645048
|
06/06/2023
|
LUNDURA HANSDAH
|
2404064WL028891
|
LUNDURA HANSDAH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997498
|
|
MR LUNDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMAKHUNTA
|
OR-04-064-014-004/14859
(SIRISHBANI)
|
2404064000NRG24060620230645049
|
06/06/2023
|
JAGANNATH SINGH
|
2404064WL028891
|
JAGANNATH SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997500
|
|
MR JAGANNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMAKHUNTA
|
OR-04-064-014-004/14862
(SIRISHBANI)
|
2404064000NRG24060620230645050
|
06/06/2023
|
KAMALA MOHANTA
|
2404064WL028891
|
KAMALA MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997521
|
|
MRS KAMALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMAKHUNTA
|
OR-04-064-014-004/14869
(SIRISHBANI)
|
2404064000NRG24060620230645052
|
06/06/2023
|
JAUNA HEMBRAM
|
2404064WL028891
|
JAUNA HEMBRAM
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997515
|
|
JAUNA HEMBRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAMAKHUNTA
|
OR-04-064-014-004/19506
(SIRISHBANI)
|
2404064000NRG24060620230645053
|
06/06/2023
|
SABITA DAS
|
2404064WL028891
|
SABITA DAS
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997512
|
|
BANABASINI MOHANTY
|
BANK OF INDIA(508505)
|
|
128
|
SAMAKHUNTA
|
OR-04-064-014-004/20026
(SIRISHBANI)
|
2404064000NRG24060620230645184
|
06/06/2023
|
KARTIK MOHANTA
|
2404064WL028896
|
KARTIK MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457997501
|
|
KARTTIK MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102858
|
102858
|
|
|
|
|
|
|
|
|
129
|
SAMAKHUNTA
|
OR-04-064-014-004/14743
(SIRISHBANI)
|
2404064000NRG24060620230645030
|
06/06/2023
|
MAKRU MOHANTA
|
2404064WL028891
|
MAKRU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997451
|
|
MAKRU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
SAMAKHUNTA
|
OR-04-064-014-004/14864
(SIRISHBANI)
|
2404064000NRG24060620230645051
|
06/06/2023
|
NITAI MOHANTA
|
2404064WL028891
|
NITAI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997452
|
|
NITAI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
131
|
SAMAKHUNTA
|
OR-04-064-014-002/20140
(SIRISHBANI)
|
2404064000NRG24060620230644995
|
06/06/2023
|
MANAS RANJAN MOHANTA
|
2404064WL028889
|
MANAS RANJAN MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457997450
|
|
MANAS RANJAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205479
|
205479
|
|
|
|
|
|
|
|