|
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-04-068-012-008/9055
(SALCHUA)
|
2404068000NRG24220620230859139
|
22/06/2023
|
PRAMILA BISWAL
|
2404068WL038503
|
PRAMILA BISWAL
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943130
|
|
PRAMILA KHANDEI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-008/9084
(SALCHUA)
|
2404068000NRG24220620230859140
|
22/06/2023
|
PADMOLABHA PATRA
|
2404068WL038503
|
PADMOLABHA PATRA
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943134
|
|
PADMANAVA PATRAA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-008/9119
(SALCHUA)
|
2404068000NRG24220620230859143
|
22/06/2023
|
SARADAR NAIK
|
2404068WL038503
|
SARADAR NAIK
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943128
|
|
SARADARA NAIK
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-008/9152
(SALCHUA)
|
2404068000NRG24220620230859146
|
22/06/2023
|
GOLAP MADHEI
|
2404068WL038503
|
GOLAP MADHEI
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943133
|
|
GOLAP MADHEI
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-008/9194
(SALCHUA)
|
2404068000NRG24220620230859152
|
22/06/2023
|
RAHAS KUSUMALIA
|
2404068WL038503
|
RAHAS KUSUMALIA
|
00048
|
BKID0005515
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943129
|
|
RAHAS KUSUMALIA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-009/220045
(SALCHUA)
|
2404068000NRG24220620230859115
|
22/06/2023
|
MANGULU HO
|
2404068WL038501
|
MANGULU HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943132
|
|
MANGALU HO
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-009/24006
(SALCHUA)
|
2404068000NRG24220620230859119
|
22/06/2023
|
RANJAN NAYAK
|
2404068WL038501
|
RANJAN NAYAK
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943131
|
|
RANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-008/32928
(SALCHUA)
|
2404068000NRG24220620230859135
|
22/06/2023
|
PUJARANI PATRA
|
2404068WL038503
|
PUJARANI PATRA
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943127
|
|
MRS PUJARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-008/9179
(SALCHUA)
|
2404068000NRG24220620230859149
|
22/06/2023
|
SUMITRA PATRA
|
2404068WL038503
|
SUMITRA PATRA
|
00415
|
SBIN0001086
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943123
|
|
MRS SUMITRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-008/9180
(SALCHUA)
|
2404068000NRG24220620230859150
|
22/06/2023
|
PARBATI PATRA
|
2404068WL038503
|
PARBATI PATRA
|
00415
|
SBIN0001086
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943136
|
|
Mrs PARBATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-008/9209
(SALCHUA)
|
2404068000NRG24220620230859155
|
22/06/2023
|
SANDHYARANI PATRA
|
2404068WL038503
|
SANDHYARANI PATRA
|
00415
|
SBIN0001086
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943124
|
|
MRS SANDHYARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-009/220021
(SALCHUA)
|
2404068000NRG24220620230859112
|
22/06/2023
|
SOMA HO
|
2404068WL038501
|
SOMA HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943125
|
|
MR SOMA HO
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-009/24006
(SALCHUA)
|
2404068000NRG24220620230859118
|
22/06/2023
|
JAYANTI NAYAK
|
2404068WL038501
|
JAYANTI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943111
|
|
MISS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-009/9284
(SALCHUA)
|
2404068000NRG24220620230859170
|
22/06/2023
|
SANTOSH MAHARANA
|
2404068WL038503
|
SANTOSH MAHARANA
|
00415
|
SBIN0001086
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943113
|
|
MR SANTOSH MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-009/9284
(SALCHUA)
|
2404068000NRG24220620230859171
|
22/06/2023
|
SITARANI MAHARANA
|
2404068WL038503
|
SITARANI MAHARANA
|
00415
|
SBIN0001086
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943112
|
|
MRS SITARANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-009/9308
(SALCHUA)
|
2404068000NRG24220620230859180
|
22/06/2023
|
NIBEDITA NAYAK
|
2404068WL038503
|
NIBEDITA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943114
|
|
MRS NIBIDITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-008/23627
(SALCHUA)
|
2404068000NRG24220620230859132
|
22/06/2023
|
SABITA NAIK
|
2404068WL038503
|
SABITA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943116
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-008/25638
(SALCHUA)
|
2404068000NRG24220620230859133
|
22/06/2023
|
Mrs. RINA PATRA
|
2404068WL038503
|
Mrs. RINA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943140
|
|
MRS RINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-008/25640
(SALCHUA)
|
2404068000NRG24220620230859134
|
22/06/2023
|
Mr. BALAKRUSNA DAS
|
2404068WL038503
|
Mr. BALAKRUSNA DAS
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943117
|
|
MR BALAKRUSNA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-008/9029
(SALCHUA)
|
2404068000NRG24220620230859136
|
22/06/2023
|
LALITA PATRA
|
2404068WL038503
|
LALITA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943100
|
|
LALITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-008/9036
(SALCHUA)
|
2404068000NRG24220620230859137
|
22/06/2023
|
KOUSHALYA PATRA
|
2404068WL038503
|
KOUSHALYA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943142
|
|
MRS KAUSHALYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-008/9045
(SALCHUA)
|
2404068000NRG24220620230859138
|
22/06/2023
|
DAMAYANTI DAS
|
2404068WL038503
|
DAMAYANTI DAS
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943146
|
|
MRS DAMAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-008/9084
(SALCHUA)
|
2404068000NRG24220620230859141
|
22/06/2023
|
URMILA PATRA
|
2404068WL038503
|
URMILA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943122
|
|
MRS URMILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-008/9100
(SALCHUA)
|
2404068000NRG24220620230859142
|
22/06/2023
|
KOUSALYA PATRA
|
2404068WL038503
|
KOUSALYA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943121
|
|
MRS KOUSALYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-008/9140
(SALCHUA)
|
2404068000NRG24220620230859144
|
22/06/2023
|
MADHUSUDAN PATRA
|
2404068WL038503
|
MADHUSUDAN PATRA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943101
|
|
MR MADHUSUDAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-008/9152
(SALCHUA)
|
2404068000NRG24220620230859145
|
22/06/2023
|
PRASHANTA MADHEI
|
2404068WL038503
|
PRASHANTA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943148
|
|
MR PRASANTA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-008/9171
(SALCHUA)
|
2404068000NRG24220620230859148
|
22/06/2023
|
SANATANA NAIK
|
2404068WL038503
|
SANATANA NAIK
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943150
|
|
MR SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-008/9184
(SALCHUA)
|
2404068000NRG24220620230859151
|
22/06/2023
|
KANCHAN PATRA
|
2404068WL038503
|
KANCHAN PATRA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943138
|
|
MRS KANCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-012-008/9207
(SALCHUA)
|
2404068000NRG24220620230859153
|
22/06/2023
|
TUNI PATRA
|
2404068WL038503
|
TUNI PATRA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943118
|
|
MRS TUNI PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-008/9208
(SALCHUA)
|
2404068000NRG24220620230859154
|
22/06/2023
|
Mr. DAITARI PATRA
|
2404068WL038503
|
Mr. DAITARI PATRA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943139
|
|
MR DAITARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-012-008/9212
(SALCHUA)
|
2404068000NRG24220620230859156
|
22/06/2023
|
SATRU GHANA PATRA
|
2404068WL038503
|
SATRU GHANA PATRA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943102
|
|
MR SATRU GHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-009/202050
(SALCHUA)
|
2404068000NRG24220620230859111
|
22/06/2023
|
JIMA SUNDI
|
2404068WL038501
|
JIMA SUNDI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943115
|
|
JIMA SUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-009/220044
(SALCHUA)
|
2404068000NRG24220620230859114
|
22/06/2023
|
BIJAY MAHAKUD
|
2404068WL038501
|
BIJAY MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943096
|
|
MR BIJAY MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-009/23866
(SALCHUA)
|
2404068000NRG24220620230859117
|
22/06/2023
|
SANTILATA NAIK
|
2404068WL038501
|
SANTILATA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943141
|
|
MRS SHANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-009/25646
(SALCHUA)
|
2404068000NRG24220620230859120
|
22/06/2023
|
Mrs. FULAMANI NAYAK
|
2404068WL038501
|
Mrs. FULAMANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943106
|
|
MRS FULAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-012-009/26016
(SALCHUA)
|
2404068000NRG24220620230859162
|
22/06/2023
|
BASANTI BEHERA
|
2404068WL038503
|
BASANTI BEHERA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943107
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-012-009/9232
(SALCHUA)
|
2404068000NRG24220620230859164
|
22/06/2023
|
SEBATI NAYAK
|
2404068WL038503
|
SEBATI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943105
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-012-009/9244
(SALCHUA)
|
2404068000NRG24220620230859165
|
22/06/2023
|
HIRAMANI NAYAK
|
2404068WL038503
|
HIRAMANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943119
|
|
MRS HIRAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-012-009/9259
(SALCHUA)
|
2404068000NRG24220620230859166
|
22/06/2023
|
MINA NAYAK
|
2404068WL038503
|
MINA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943120
|
|
MISS MINAKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-012-009/9274
(SALCHUA)
|
2404068000NRG24220620230859168
|
22/06/2023
|
BRAHAMANI BEHERA
|
2404068WL038503
|
BRAHAMANI BEHERA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943108
|
|
MRS BRAHMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-012-009/9274
(SALCHUA)
|
2404068000NRG24220620230859167
|
22/06/2023
|
RABINDRA BEHERA
|
2404068WL038503
|
RABINDRA BEHERA
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943147
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-012-009/9277
(SALCHUA)
|
2404068000NRG24220620230859169
|
22/06/2023
|
SUKANTI NAYAK
|
2404068WL038503
|
SUKANTI NAYAK
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943103
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-012-009/9292
(SALCHUA)
|
2404068000NRG24220620230859172
|
22/06/2023
|
SUKUMARI NAYAK
|
2404068WL038503
|
SUKUMARI NAYAK
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943104
|
|
MRS SUKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-012-009/9302
(SALCHUA)
|
2404068000NRG24220620230859121
|
22/06/2023
|
SANDHYADEVI NAYAK
|
2404068WL038501
|
SANDHYADEVI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943110
|
|
MRS SANDHYADEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-012-009/9305
(SALCHUA)
|
2404068000NRG24220620230859174
|
22/06/2023
|
BAIN BEHERA
|
2404068WL038503
|
BAIN BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943145
|
|
MRS BAIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-012-009/9305
(SALCHUA)
|
2404068000NRG24220620230859173
|
22/06/2023
|
SANATAN BEHERA
|
2404068WL038503
|
SANATAN BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943135
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-012-009/9306
(SALCHUA)
|
2404068000NRG24220620230859175
|
22/06/2023
|
AMIN BEHERA
|
2404068WL038503
|
AMIN BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943126
|
|
MR AMIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-012-009/9307
(SALCHUA)
|
2404068000NRG24220620230859176
|
22/06/2023
|
KURUPA MAHARANA
|
2404068WL038503
|
KURUPA MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943144
|
|
MR KRUPA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-012-009/9307
(SALCHUA)
|
2404068000NRG24220620230859177
|
22/06/2023
|
TRIBENI MAHARANA
|
2404068WL038503
|
TRIBENI MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943149
|
|
MRS TRIBENI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-012-009/9308
(SALCHUA)
|
2404068000NRG24220620230859178
|
22/06/2023
|
BASANTI NAYAK
|
2404068WL038503
|
BASANTI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943099
|
|
BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-012-009/9308
(SALCHUA)
|
2404068000NRG24220620230859179
|
22/06/2023
|
RABINDRA NAYAK
|
2404068WL038503
|
RABINDRA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943137
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-012-009/9331
(SALCHUA)
|
2404068000NRG24220620230859183
|
22/06/2023
|
MUKTA NAYAK
|
2404068WL038503
|
MUKTA NAYAK
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943143
|
|
MRS MUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-012-009/9351
(SALCHUA)
|
2404068000NRG24220620230859184
|
22/06/2023
|
DILESWARI NAYAK
|
2404068WL038503
|
DILESWARI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943109
|
|
DILESWARI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
54
|
THAKURMUNDA
|
OR-04-068-012-008/9158
(SALCHUA)
|
2404068000NRG24220620230859147
|
22/06/2023
|
RADHASHYAM KUSUMALIA
|
2404068WL038503
|
RADHASHYAM KUSUMALIA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943097
|
|
RADHASYAM KUSUMALIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-012-009/23810-A
(SALCHUA)
|
2404068000NRG24220620230859116
|
22/06/2023
|
CHIRANGA HO
|
2404068WL038501
|
CHIRANGA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943098
|
|
MRS CHIRANGA HO
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-012-009/9309
(SALCHUA)
|
2404068000NRG24220620230859181
|
22/06/2023
|
LATAMANJARI NAYAK
|
2404068WL038503
|
LATAMANJARI NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943151
|
|
MRS LATAMANJARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67782
|
67782
|
|
|
|
|
|
|
|