|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THAKURMUNDA
|
OR-04-068-003-008/10849
(CHAMPAJHAR)
|
2404068003NRG24130620230746238
|
13/06/2023
|
JOSADA MOHANTA
|
2404068003WL033410
|
JOSADA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676148
|
|
JASODA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-008/10849
(CHAMPAJHAR)
|
2404068003NRG24130620230746237
|
13/06/2023
|
JOSADA MOHANTA
|
2404068003WL033410
|
JOSADA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676147
|
|
JASODA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-015/291598
(CHAMPAJHAR)
|
2404068003NRG24130620230746850
|
13/06/2023
|
JINGI HO
|
2404068003WL033438
|
JINGI HO
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676052
|
|
MRS JINGI HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-003/11476
(CHAMPAJHAR)
|
2404068003NRG24130620230746099
|
13/06/2023
|
RENA BARI
|
2404068003WL033407
|
RENA BARI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676121
|
|
MRS RENA BARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-003/11476
(CHAMPAJHAR)
|
2404068003NRG24130620230746098
|
13/06/2023
|
RENA BARI
|
2404068003WL033407
|
RENA BARI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676120
|
|
MRS RENA BARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-003/11615
(CHAMPAJHAR)
|
2404068003NRG24130620230746102
|
13/06/2023
|
BELO HO
|
2404068003WL033407
|
BELO HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676156
|
|
MRS BELA HO
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-003/11615
(CHAMPAJHAR)
|
2404068003NRG24130620230746100
|
13/06/2023
|
BELO HO
|
2404068003WL033407
|
BELO HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676151
|
|
MRS BELA HO
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-003/11665
(CHAMPAJHAR)
|
2404068003NRG24130620230746105
|
13/06/2023
|
GITANJALI BEHERA
|
2404068003WL033407
|
GITANJALI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676059
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-003/11665
(CHAMPAJHAR)
|
2404068003NRG24130620230746104
|
13/06/2023
|
GITANJALI BEHERA
|
2404068003WL033407
|
GITANJALI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676058
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-003/11675
(CHAMPAJHAR)
|
2404068003NRG24130620230746107
|
13/06/2023
|
CHUMKI DAS
|
2404068003WL033407
|
CHUMKI DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676137
|
|
MRS CHUMUKI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-003/11675
(CHAMPAJHAR)
|
2404068003NRG24130620230746106
|
13/06/2023
|
CHUMKI DAS
|
2404068003WL033407
|
CHUMKI DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676136
|
|
MRS CHUMUKI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-003/22259
(CHAMPAJHAR)
|
2404068003NRG24130620230746109
|
13/06/2023
|
BUDUNI HO
|
2404068003WL033407
|
BUDUNI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676176
|
|
MRS BUDHUNI HO
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-003/22259
(CHAMPAJHAR)
|
2404068003NRG24130620230746108
|
13/06/2023
|
BUDUNI HO
|
2404068003WL033407
|
BUDUNI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676175
|
|
MRS BUDHUNI HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-003/22261
(CHAMPAJHAR)
|
2404068003NRG24130620230746111
|
13/06/2023
|
GHANA HO
|
2404068003WL033407
|
GHANA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676146
|
|
MR GHANA HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-003/22261
(CHAMPAJHAR)
|
2404068003NRG24130620230746110
|
13/06/2023
|
GHANA HO
|
2404068003WL033407
|
GHANA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676145
|
|
MR GHANA HO
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-003/22262
(CHAMPAJHAR)
|
2404068003NRG24130620230746113
|
13/06/2023
|
TULASI HO
|
2404068003WL033407
|
TULASI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676099
|
|
MRS TULASI HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-003/22262
(CHAMPAJHAR)
|
2404068003NRG24130620230746112
|
13/06/2023
|
TULASI HO
|
2404068003WL033407
|
TULASI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676098
|
|
MRS TULASI HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-003/22263
(CHAMPAJHAR)
|
2404068003NRG24130620230746115
|
13/06/2023
|
TULASI BANARA
|
2404068003WL033407
|
TULASI BANARA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676066
|
|
MRS TULASI BANARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-003/22263
(CHAMPAJHAR)
|
2404068003NRG24130620230746114
|
13/06/2023
|
TULASI BANARA
|
2404068003WL033407
|
TULASI BANARA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676065
|
|
MRS TULASI BANARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-003/22269
(CHAMPAJHAR)
|
2404068003NRG24130620230746117
|
13/06/2023
|
MADAN BADRA
|
2404068003WL033407
|
MADAN BADRA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676162
|
|
MR MADAN BADARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-003/22269
(CHAMPAJHAR)
|
2404068003NRG24130620230746116
|
13/06/2023
|
MADAN BADRA
|
2404068003WL033407
|
MADAN BADRA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676161
|
|
MR MADAN BADARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-003/22270
(CHAMPAJHAR)
|
2404068003NRG24130620230746119
|
13/06/2023
|
DUGURU HO
|
2404068003WL033407
|
DUGURU HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604676174
|
|
MR DUGURU HO
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-003/22270
(CHAMPAJHAR)
|
2404068003NRG24130620230746118
|
13/06/2023
|
DUGURU HO
|
2404068003WL033407
|
DUGURU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676173
|
|
MR DUGURU HO
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-003/22274
(CHAMPAJHAR)
|
2404068003NRG24130620230746121
|
13/06/2023
|
NANIKA HO
|
2404068003WL033407
|
NANIKA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676167
|
|
MRS NANIKA HO
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-003/22274
(CHAMPAJHAR)
|
2404068003NRG24130620230746120
|
13/06/2023
|
NANIKA HO
|
2404068003WL033407
|
NANIKA HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604676166
|
|
MRS NANIKA HO
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-003/25948
(CHAMPAJHAR)
|
2404068003NRG24130620230746125
|
13/06/2023
|
GURUBARI PINGUA
|
2404068003WL033407
|
GURUBARI PINGUA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604676113
|
|
MRS GURUBARI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-003/25948
(CHAMPAJHAR)
|
2404068003NRG24130620230746127
|
13/06/2023
|
GURUBARI PINGUA
|
2404068003WL033407
|
GURUBARI PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676114
|
|
MRS GURUBARI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-003/25948
(CHAMPAJHAR)
|
2404068003NRG24130620230746126
|
13/06/2023
|
SINU PINGUA
|
2404068003WL033407
|
SINU PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676122
|
|
MR SINU PINGUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-003/25948
(CHAMPAJHAR)
|
2404068003NRG24130620230746124
|
13/06/2023
|
SINU PINGUA
|
2404068003WL033407
|
SINU PINGUA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604676123
|
|
MR SINU PINGUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-003-003/26009
(CHAMPAJHAR)
|
2404068003NRG24130620230746129
|
13/06/2023
|
MINJARI GAGARAI
|
2404068003WL033407
|
MINJARI GAGARAI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604676165
|
|
MRS MINJARI GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-003/26009
(CHAMPAJHAR)
|
2404068003NRG24130620230746128
|
13/06/2023
|
MINJARI GAGARAI
|
2404068003WL033407
|
MINJARI GAGARAI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676164
|
|
MRS MINJARI GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-003-003/26102
(CHAMPAJHAR)
|
2404068003NRG24130620230746131
|
13/06/2023
|
SINU HO
|
2404068003WL033407
|
SINU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676055
|
|
MR SINU HO
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-003-003/26102
(CHAMPAJHAR)
|
2404068003NRG24130620230746130
|
13/06/2023
|
SINU HO
|
2404068003WL033407
|
SINU HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604676054
|
|
MR SINU HO
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-003-003/26131
(CHAMPAJHAR)
|
2404068003NRG24130620230746133
|
13/06/2023
|
PANI HO
|
2404068003WL033407
|
PANI HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604676061
|
|
MRS PANI HO
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-003/26131
(CHAMPAJHAR)
|
2404068003NRG24130620230746132
|
13/06/2023
|
PANI HO
|
2404068003WL033407
|
PANI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676060
|
|
MRS PANI HO
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-003/291546
(CHAMPAJHAR)
|
2404068003NRG24130620230746135
|
13/06/2023
|
BIJAY HEMBRAM
|
2404068003WL033407
|
BIJAY HEMBRAM
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676057
|
|
MR BIJAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-003-003/291546
(CHAMPAJHAR)
|
2404068003NRG24130620230746134
|
13/06/2023
|
BIJAY HEMBRAM
|
2404068003WL033407
|
BIJAY HEMBRAM
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604676056
|
|
MR BIJAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-003-003/291698
(CHAMPAJHAR)
|
2404068003NRG24130620230746137
|
13/06/2023
|
KAIRI HEMBRAM
|
2404068003WL033407
|
KAIRI HEMBRAM
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604676053
|
|
MRS KAIRI HO
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-003-003/291698
(CHAMPAJHAR)
|
2404068003NRG24130620230746136
|
13/06/2023
|
KAIRI HEMBRAM
|
2404068003WL033407
|
KAIRI HEMBRAM
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676138
|
|
MRS KAIRI HO
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-003-003/291700
(CHAMPAJHAR)
|
2404068003NRG24130620230746139
|
13/06/2023
|
PURNAMI BANKIRA
|
2404068003WL033407
|
PURNAMI BANKIRA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604676068
|
|
MRS PURNAMI BANKIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-003-003/291700
(CHAMPAJHAR)
|
2404068003NRG24130620230746138
|
13/06/2023
|
PURNAMI BANKIRA
|
2404068003WL033407
|
PURNAMI BANKIRA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676067
|
|
MRS PURNAMI BANKIRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-003-003/30050
(CHAMPAJHAR)
|
2404068003NRG24130620230746141
|
13/06/2023
|
PANGILA HO
|
2404068003WL033407
|
PANGILA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676135
|
|
MRS PANGILA HO
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-003-003/30050
(CHAMPAJHAR)
|
2404068003NRG24130620230746140
|
13/06/2023
|
PANGILA HO
|
2404068003WL033407
|
PANGILA HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604676097
|
|
MRS PANGILA HO
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-003-004/10170
(CHAMPAJHAR)
|
2404068003NRG24130620230746328
|
13/06/2023
|
BADSOMABARI HO
|
2404068003WL033413
|
BADSOMABARI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676144
|
|
MRS BADSAMABARI DEI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-003-004/10203
(CHAMPAJHAR)
|
2404068003NRG24130620230746329
|
13/06/2023
|
BHIMA HO
|
2404068003WL033413
|
BHIMA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676091
|
|
MR BHIMA HO
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-003-004/26021
(CHAMPAJHAR)
|
2404068003NRG24130620230746333
|
13/06/2023
|
JUMBEL KHUNTIA
|
2404068003WL033413
|
JUMBEL KHUNTIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676181
|
|
JUMBEL KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-003-004/26022
(CHAMPAJHAR)
|
2404068003NRG24130620230746334
|
13/06/2023
|
BET HO
|
2404068003WL033413
|
BET HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676140
|
|
BETA HO
|
INDUSIND BANK(607189)
|
|
48
|
THAKURMUNDA
|
OR-04-068-003-004/277162
(CHAMPAJHAR)
|
2404068003NRG24130620230748524
|
13/06/2023
|
PATAR HO
|
2404068003WL033494
|
PATAR HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676126
|
|
MR PATAR HO
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-003-004/291583
(CHAMPAJHAR)
|
2404068003NRG24130620230746336
|
13/06/2023
|
BISHRAM KALUNDIA
|
2404068003WL033413
|
BISHRAM KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676143
|
|
BISRAM KALUNDIA
|
IDBI BANK(607095)
|
|
50
|
THAKURMUNDA
|
OR-04-068-003-004/291617
(CHAMPAJHAR)
|
2404068003NRG24130620230746338
|
13/06/2023
|
NIRASA PINGUA
|
2404068003WL033413
|
NIRASA PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676069
|
|
MRS NIRASA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-003-004/29532
(CHAMPAJHAR)
|
2404068003NRG24130620230746339
|
13/06/2023
|
KELA PURTY
|
2404068003WL033413
|
KELA PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676105
|
|
MR KELA PURTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-003-005/24483
(CHAMPAJHAR)
|
2404068003NRG24130620230746221
|
13/06/2023
|
GURUCHARAN MOHANTA
|
2404068003WL033410
|
GURUCHARAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676109
|
|
MR GURU CHARAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-003-005/24483
(CHAMPAJHAR)
|
2404068003NRG24130620230746222
|
13/06/2023
|
GURUCHARAN MOHANTA
|
2404068003WL033410
|
GURUCHARAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676110
|
|
MR GURU CHARAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-003-008/10790
(CHAMPAJHAR)
|
2404068003NRG24130620230746226
|
13/06/2023
|
RAMAKANTA MOHANTA
|
2404068003WL033410
|
RAMAKANTA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604676150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
THAKURMUNDA
|
OR-04-068-003-008/10790
(CHAMPAJHAR)
|
2404068003NRG24130620230746225
|
13/06/2023
|
RAMAKANTA MOHANTA
|
2404068003WL033410
|
RAMAKANTA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604676149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
THAKURMUNDA
|
OR-04-068-003-008/10834
(CHAMPAJHAR)
|
2404068003NRG24130620230746230
|
13/06/2023
|
MAHENDRA MOHANTA
|
2404068003WL033410
|
MAHENDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676101
|
|
MR MAHENDRA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-003-008/10834
(CHAMPAJHAR)
|
2404068003NRG24130620230746229
|
13/06/2023
|
MAHENDRA MOHANTA
|
2404068003WL033410
|
MAHENDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676100
|
|
MR MAHENDRA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-003-008/10844
(CHAMPAJHAR)
|
2404068003NRG24130620230746234
|
13/06/2023
|
MANJULATA MOHANTA
|
2404068003WL033410
|
MANJULATA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676141
|
|
MRS MANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-003-008/10844
(CHAMPAJHAR)
|
2404068003NRG24130620230746232
|
13/06/2023
|
MANJULATA MOHANTA
|
2404068003WL033410
|
MANJULATA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676142
|
|
MRS MANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-003-008/10844
(CHAMPAJHAR)
|
2404068003NRG24130620230746231
|
13/06/2023
|
MATHURA MOHANTA
|
2404068003WL033410
|
MATHURA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676102
|
|
Mr MATHURA MOHNTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-003-008/10844
(CHAMPAJHAR)
|
2404068003NRG24130620230746233
|
13/06/2023
|
MATHURA MOHANTA
|
2404068003WL033410
|
MATHURA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676084
|
|
Mr MATHURA MOHNTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-003-008/10846
(CHAMPAJHAR)
|
2404068003NRG24130620230746236
|
13/06/2023
|
JULIRANI MOHANTA
|
2404068003WL033410
|
JULIRANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676116
|
|
MRS JULIRANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-003-008/10846
(CHAMPAJHAR)
|
2404068003NRG24130620230746235
|
13/06/2023
|
JULIRANI MOHANTA
|
2404068003WL033410
|
JULIRANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676115
|
|
MRS JULIRANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-003-008/10847
(CHAMPAJHAR)
|
2404068003NRG24130620230747831
|
13/06/2023
|
DAITARI MOHANTA
|
2404068003WL033478
|
DAITARI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676085
|
|
DAITARI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THAKURMUNDA
|
OR-04-068-003-008/10847
(CHAMPAJHAR)
|
2404068003NRG24130620230747832
|
13/06/2023
|
SANTANU MOHANTA
|
2404068003WL033478
|
SANTANU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676086
|
|
SHANTANU KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THAKURMUNDA
|
OR-04-068-003-008/10850
(CHAMPAJHAR)
|
2404068003NRG24130620230746240
|
13/06/2023
|
PUSPALATA MOHANTA
|
2404068003WL033410
|
PUSPALATA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676172
|
|
MRS PUSPALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURMUNDA
|
OR-04-068-003-008/10850
(CHAMPAJHAR)
|
2404068003NRG24130620230746239
|
13/06/2023
|
PUSPALATA MOHANTA
|
2404068003WL033410
|
PUSPALATA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676171
|
|
MRS PUSPALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-003-008/24441
(CHAMPAJHAR)
|
2404068003NRG24130620230746243
|
13/06/2023
|
RATIRANJAN HINDUAR
|
2404068003WL033410
|
RATIRANJAN HINDUAR
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604676094
|
|
RATIRANJAN HINDUAR
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-003-008/24441
(CHAMPAJHAR)
|
2404068003NRG24130620230746241
|
13/06/2023
|
RATIRANJAN HINDUAR
|
2404068003WL033410
|
RATIRANJAN HINDUAR
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676093
|
|
RATIRANJAN HINDUAR
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-003-008/24441
(CHAMPAJHAR)
|
2404068003NRG24130620230746242
|
13/06/2023
|
SUNAMANI HINDUAR
|
2404068003WL033410
|
SUNAMANI HINDUAR
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676132
|
|
Sunamani Hinduar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
THAKURMUNDA
|
OR-04-068-003-008/24441
(CHAMPAJHAR)
|
2404068003NRG24130620230746244
|
13/06/2023
|
SUNAMANI HINDUAR
|
2404068003WL033410
|
SUNAMANI HINDUAR
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604676131
|
|
Sunamani Hinduar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
THAKURMUNDA
|
OR-04-068-003-008/24465
(CHAMPAJHAR)
|
2404068003NRG24130620230747833
|
13/06/2023
|
ARJUN MOHANTA
|
2404068003WL033478
|
ARJUN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676088
|
|
ARJUN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THAKURMUNDA
|
OR-04-068-003-008/24465
(CHAMPAJHAR)
|
2404068003NRG24130620230747834
|
13/06/2023
|
DAMAYANTI MAHANTA
|
2404068003WL033478
|
DAMAYANTI MAHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676073
|
|
MRS DAMAYANTI MOHANATA
|
STATE BANK OF INDIA(508548)
|
|
74
|
THAKURMUNDA
|
OR-04-068-003-008/24465
(CHAMPAJHAR)
|
2404068003NRG24130620230747835
|
13/06/2023
|
SWARNALATA MOHANTA
|
2404068003WL033478
|
SWARNALATA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676063
|
|
MRS SWARNALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
THAKURMUNDA
|
OR-04-068-003-008/26000
(CHAMPAJHAR)
|
2404068003NRG24130620230746246
|
13/06/2023
|
NIHARIKA MOHANTA
|
2404068003WL033410
|
NIHARIKA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604676107
|
|
MRS NIHARIKA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
THAKURMUNDA
|
OR-04-068-003-008/26000
(CHAMPAJHAR)
|
2404068003NRG24130620230746248
|
13/06/2023
|
NIHARIKA MOHANTA
|
2404068003WL033410
|
NIHARIKA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676106
|
|
MRS NIHARIKA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THAKURMUNDA
|
OR-04-068-003-008/291541
(CHAMPAJHAR)
|
2404068003NRG24130620230746250
|
13/06/2023
|
BASANTI MOHANTA
|
2404068003WL033410
|
BASANTI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604676112
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
THAKURMUNDA
|
OR-04-068-003-008/291541
(CHAMPAJHAR)
|
2404068003NRG24130620230746249
|
13/06/2023
|
BASANTI MOHANTA
|
2404068003WL033410
|
BASANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676111
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAKURMUNDA
|
OR-04-068-003-008/291547
(CHAMPAJHAR)
|
2404068003NRG24130620230747836
|
13/06/2023
|
BHUBAN MOHANTA
|
2404068003WL033478
|
BHUBAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676168
|
|
MR BHUBAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
THAKURMUNDA
|
OR-04-068-003-008/291547
(CHAMPAJHAR)
|
2404068003NRG24130620230747837
|
13/06/2023
|
TULASIRAM MOHANTA
|
2404068003WL033478
|
TULASIRAM MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676087
|
|
MR TULASIRAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
THAKURMUNDA
|
OR-04-068-003-008/291548
(CHAMPAJHAR)
|
2404068003NRG24130620230746254
|
13/06/2023
|
KARAMA MOHANTA
|
2404068003WL033410
|
KARAMA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676157
|
|
KARANI MOHANTA,W/O-RAGHU MOHANTA
|
BANK OF INDIA(508505)
|
|
82
|
THAKURMUNDA
|
OR-04-068-003-008/291548
(CHAMPAJHAR)
|
2404068003NRG24130620230746252
|
13/06/2023
|
KARAMA MOHANTA
|
2404068003WL033410
|
KARAMA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604676158
|
|
KARANI MOHANTA,W/O-RAGHU MOHANTA
|
BANK OF INDIA(508505)
|
|
83
|
THAKURMUNDA
|
OR-04-068-003-008/291548
(CHAMPAJHAR)
|
2404068003NRG24130620230746251
|
13/06/2023
|
RAGHU MOHANTA
|
2404068003WL033410
|
RAGHU MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604676170
|
|
MR RAGHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
THAKURMUNDA
|
OR-04-068-003-008/291548
(CHAMPAJHAR)
|
2404068003NRG24130620230746253
|
13/06/2023
|
RAGHU MOHANTA
|
2404068003WL033410
|
RAGHU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676169
|
|
MR RAGHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
THAKURMUNDA
|
OR-04-068-003-008/291766
(CHAMPAJHAR)
|
2404068003NRG24130620230746258
|
13/06/2023
|
CHANCHALA PATRA
|
2404068003WL033410
|
CHANCHALA PATRA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604676072
|
|
CHANCHALA PATRA
|
BANK OF INDIA(508505)
|
|
86
|
THAKURMUNDA
|
OR-04-068-003-008/291766
(CHAMPAJHAR)
|
2404068003NRG24130620230746256
|
13/06/2023
|
CHANCHALA PATRA
|
2404068003WL033410
|
CHANCHALA PATRA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676071
|
|
CHANCHALA PATRA
|
BANK OF INDIA(508505)
|
|
87
|
THAKURMUNDA
|
OR-04-068-003-008/291766
(CHAMPAJHAR)
|
2404068003NRG24130620230746255
|
13/06/2023
|
DUSMANTA KUMAR PATRA
|
2404068003WL033410
|
DUSMANTA KUMAR PATRA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676104
|
|
DUSMANTA KUMAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
88
|
THAKURMUNDA
|
OR-04-068-003-008/291766
(CHAMPAJHAR)
|
2404068003NRG24130620230746257
|
13/06/2023
|
DUSMANTA KUMAR PATRA
|
2404068003WL033410
|
DUSMANTA KUMAR PATRA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604676103
|
|
DUSMANTA KUMAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
89
|
THAKURMUNDA
|
OR-04-068-003-015/11249
(CHAMPAJHAR)
|
2404068003NRG24130620230746819
|
13/06/2023
|
BASANTI TUDU
|
2404068003WL033438
|
BASANTI TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676125
|
|
BASANTI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THAKURMUNDA
|
OR-04-068-003-015/11255
(CHAMPAJHAR)
|
2404068003NRG24130620230746821
|
13/06/2023
|
NAKULI HO
|
2404068003WL033438
|
NAKULI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676117
|
|
MRS NUPULI HO
|
STATE BANK OF INDIA(508548)
|
|
91
|
THAKURMUNDA
|
OR-04-068-003-015/11255
(CHAMPAJHAR)
|
2404068003NRG24130620230746820
|
13/06/2023
|
RETA HO
|
2404068003WL033438
|
RETA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676090
|
|
MR RETA HO
|
STATE BANK OF INDIA(508548)
|
|
92
|
THAKURMUNDA
|
OR-04-068-003-015/11283
(CHAMPAJHAR)
|
2404068003NRG24130620230746822
|
13/06/2023
|
BUJURI DEI
|
2404068003WL033438
|
BUJURI DEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676118
|
|
MRS BUJURI DEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THAKURMUNDA
|
OR-04-068-003-015/11284
(CHAMPAJHAR)
|
2404068003NRG24130620230746824
|
13/06/2023
|
PAIKIRAY HO
|
2404068003WL033438
|
PAIKIRAY HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676139
|
|
PAIKIRAY HO
|
STATE BANK OF INDIA(508548)
|
|
94
|
THAKURMUNDA
|
OR-04-068-003-015/11286
(CHAMPAJHAR)
|
2404068003NRG24130620230746826
|
13/06/2023
|
HEMANTA SOREN
|
2404068003WL033438
|
HEMANTA SOREN
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676070
|
|
MR HEMANTA SOREN
|
STATE BANK OF INDIA(508548)
|
|
95
|
THAKURMUNDA
|
OR-04-068-003-015/11286
(CHAMPAJHAR)
|
2404068003NRG24130620230746825
|
13/06/2023
|
PANAMANI SOREN
|
2404068003WL033438
|
PANAMANI SOREN
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676127
|
|
PANAMANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THAKURMUNDA
|
OR-04-068-003-015/11309
(CHAMPAJHAR)
|
2404068003NRG24130620230746827
|
13/06/2023
|
GANES CHANDRA MOHANTA
|
2404068003WL033438
|
GANES CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676077
|
|
MR GANESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
THAKURMUNDA
|
OR-04-068-003-015/11312
(CHAMPAJHAR)
|
2404068003NRG24130620230746830
|
13/06/2023
|
TULASI SIRKA
|
2404068003WL033438
|
TULASI SIRKA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676163
|
|
TULASI SIRKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THAKURMUNDA
|
OR-04-068-003-015/11328
(CHAMPAJHAR)
|
2404068003NRG24130620230746831
|
13/06/2023
|
HRUDANADA BARIK
|
2404068003WL033438
|
HRUDANADA BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676089
|
|
MR HRUDANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
THAKURMUNDA
|
OR-04-068-003-015/11331
(CHAMPAJHAR)
|
2404068003NRG24130620230746832
|
13/06/2023
|
SANDHYA RANI MOHANTA
|
2404068003WL033438
|
SANDHYA RANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676119
|
|
SANDHYARANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THAKURMUNDA
|
OR-04-068-003-015/11343
(CHAMPAJHAR)
|
2404068003NRG24130620230746834
|
13/06/2023
|
JASI MAHALI
|
2404068003WL033438
|
JASI MAHALI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676092
|
|
MRS JOSHI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THAKURMUNDA
|
OR-04-068-003-015/11344
(CHAMPAJHAR)
|
2404068003NRG24130620230746835
|
13/06/2023
|
RANDAY HO
|
2404068003WL033438
|
RANDAY HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676134
|
|
RADAY HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THAKURMUNDA
|
OR-04-068-003-015/11348
(CHAMPAJHAR)
|
2404068003NRG24130620230746836
|
13/06/2023
|
KUNI PINGUA
|
2404068003WL033438
|
KUNI PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676133
|
|
KUNI PINGUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THAKURMUNDA
|
OR-04-068-003-015/11349
(CHAMPAJHAR)
|
2404068003NRG24130620230746837
|
13/06/2023
|
LAXMAN SOREN
|
2404068003WL033438
|
LAXMAN SOREN
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676124
|
|
MR LAKSHMAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
104
|
THAKURMUNDA
|
OR-04-068-003-015/11351
(CHAMPAJHAR)
|
2404068003NRG24130620230746838
|
13/06/2023
|
SUMI HO
|
2404068003WL033438
|
SUMI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676129
|
|
MRS SUMI HO
|
STATE BANK OF INDIA(508548)
|
|
105
|
THAKURMUNDA
|
OR-04-068-003-015/11353
(CHAMPAJHAR)
|
2404068003NRG24130620230746839
|
13/06/2023
|
MAHENDRA MOHANTA
|
2404068003WL033438
|
MAHENDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676095
|
|
MR MAHENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
THAKURMUNDA
|
OR-04-068-003-015/11358
(CHAMPAJHAR)
|
2404068003NRG24130620230746840
|
13/06/2023
|
SRIMANTI MOHANTA
|
2404068003WL033438
|
SRIMANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676051
|
|
SHRIMANI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THAKURMUNDA
|
OR-04-068-003-015/24434
(CHAMPAJHAR)
|
2404068003NRG24130620230746841
|
13/06/2023
|
SINGA TUDU
|
2404068003WL033438
|
SINGA TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676062
|
|
SINAGA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THAKURMUNDA
|
OR-04-068-003-015/25841
(CHAMPAJHAR)
|
2404068003NRG24130620230746845
|
13/06/2023
|
BHANUMATI MOHANTA
|
2404068003WL033438
|
BHANUMATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676128
|
|
MRS BHANUMATI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
THAKURMUNDA
|
OR-04-068-003-015/25843
(CHAMPAJHAR)
|
2404068003NRG24130620230746846
|
13/06/2023
|
BINA HO
|
2404068003WL033438
|
BINA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676160
|
|
BINA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THAKURMUNDA
|
OR-04-068-003-015/25846
(CHAMPAJHAR)
|
2404068003NRG24130620230746847
|
13/06/2023
|
HEMALATA BARIK
|
2404068003WL033438
|
HEMALATA BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676108
|
|
MRS HEMALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
THAKURMUNDA
|
OR-04-068-003-015/25995
(CHAMPAJHAR)
|
2404068003NRG24130620230746848
|
13/06/2023
|
PADMA BARIK
|
2404068003WL033438
|
PADMA BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676159
|
|
MRS PADMABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
THAKURMUNDA
|
OR-04-068-003-015/26006
(CHAMPAJHAR)
|
2404068003NRG24130620230746849
|
13/06/2023
|
RABINDRA SOREN
|
2404068003WL033438
|
RABINDRA SOREN
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676096
|
|
MR RABINDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
113
|
THAKURMUNDA
|
OR-04-068-003-015/291602
(CHAMPAJHAR)
|
2404068003NRG24130620230746851
|
13/06/2023
|
BRAJA MOHANTA
|
2404068003WL033438
|
BRAJA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676177
|
|
MR BRAJA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
THAKURMUNDA
|
OR-04-068-003-015/291602
(CHAMPAJHAR)
|
2404068003NRG24130620230746852
|
13/06/2023
|
LAL BABU MOHANTA
|
2404068003WL033438
|
LAL BABU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676178
|
|
LALBABU MOHANTA,S/O-BRAJALAL MOHANTA
|
BANK OF INDIA(508505)
|
|
115
|
THAKURMUNDA
|
OR-04-068-003-015/291615
(CHAMPAJHAR)
|
2404068003NRG24130620230746853
|
13/06/2023
|
BHAGIRATHI HO
|
2404068003WL033438
|
BHAGIRATHI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676179
|
|
BHAGIRATHI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THAKURMUNDA
|
OR-04-068-003-015/291674
(CHAMPAJHAR)
|
2404068003NRG24130620230746855
|
13/06/2023
|
JINGI SIRKA
|
2404068003WL033438
|
JINGI SIRKA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676130
|
|
MRS JINGI SIRKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
THAKURMUNDA
|
OR-04-068-003-015/291684
(CHAMPAJHAR)
|
2404068003NRG24130620230746856
|
13/06/2023
|
BASANTI MOHALI
|
2404068003WL033438
|
BASANTI MOHALI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676064
|
|
MRS BASANTI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THAKURMUNDA
|
OR-04-068-003-015/34066
(CHAMPAJHAR)
|
2404068003NRG24130620230746858
|
13/06/2023
|
MAHI SOREN
|
2404068003WL033438
|
MAHI SOREN
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676180
|
|
MAHI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162819
|
162819
|
|
|
|
|
|
|
|
|
119
|
THAKURMUNDA
|
OR-04-068-003-005/25902
(CHAMPAJHAR)
|
2404068003NRG24130620230746224
|
13/06/2023
|
ANIRUDHA MOHANTA
|
2404068003WL033410
|
ANIRUDHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676083
|
|
SHRI ANIRUDHA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
THAKURMUNDA
|
OR-04-068-003-005/25902
(CHAMPAJHAR)
|
2404068003NRG24130620230746223
|
13/06/2023
|
ANIRUDHA MOHANTA
|
2404068003WL033410
|
ANIRUDHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676082
|
|
SHRI ANIRUDHA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
THAKURMUNDA
|
OR-04-068-003-008/10789
(CHAMPAJHAR)
|
2404068003NRG24130620230747830
|
13/06/2023
|
PARESH MOHANTA
|
2404068003WL033478
|
PARESH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676079
|
|
MR PARESH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
THAKURMUNDA
|
OR-04-068-003-008/10816
(CHAMPAJHAR)
|
2404068003NRG24130620230746228
|
13/06/2023
|
PADMINI MOHANTA
|
2404068003WL033410
|
PADMINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676076
|
|
PADMINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
THAKURMUNDA
|
OR-04-068-003-008/10816
(CHAMPAJHAR)
|
2404068003NRG24130620230746227
|
13/06/2023
|
PADMINI MOHANTA
|
2404068003WL033410
|
PADMINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676075
|
|
PADMINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
124
|
THAKURMUNDA
|
OR-04-068-003-008/26000
(CHAMPAJHAR)
|
2404068003NRG24130620230746247
|
13/06/2023
|
PURUSOTTAM MOHANTA
|
2404068003WL033410
|
PURUSOTTAM MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676154
|
|
PURUSOTTAM MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THAKURMUNDA
|
OR-04-068-003-008/26000
(CHAMPAJHAR)
|
2404068003NRG24130620230746245
|
13/06/2023
|
PURUSOTTAM MOHANTA
|
2404068003WL033410
|
PURUSOTTAM MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604676153
|
|
PURUSOTTAM MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THAKURMUNDA
|
OR-04-068-003-015/11310
(CHAMPAJHAR)
|
2404068003NRG24130620230746829
|
13/06/2023
|
KHAPURA MAHALI
|
2404068003WL033438
|
KHAPURA MAHALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676080
|
|
KAPURA MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THAKURMUNDA
|
OR-04-068-003-015/11341
(CHAMPAJHAR)
|
2404068003NRG24130620230746833
|
13/06/2023
|
BAPI MOHANTA
|
2404068003WL033438
|
BAPI MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676152
|
|
BAPI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THAKURMUNDA
|
OR-04-068-003-015/24454
(CHAMPAJHAR)
|
2404068003NRG24130620230746842
|
13/06/2023
|
SOUMYARANJAN MOHANTA
|
2404068003WL033438
|
SOUMYARANJAN MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676155
|
|
SOUMYA RANJAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THAKURMUNDA
|
OR-04-068-003-015/25839
(CHAMPAJHAR)
|
2404068003NRG24130620230746843
|
13/06/2023
|
CHANDAN KUMAR SOREN
|
2404068003WL033438
|
CHANDAN KUMAR SOREN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676078
|
|
CHANDAN KUMAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THAKURMUNDA
|
OR-04-068-003-015/291615
(CHAMPAJHAR)
|
2404068003NRG24130620230746854
|
13/06/2023
|
GUBAI HO
|
2404068003WL033438
|
GUBAI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676081
|
|
GUBAI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THAKURMUNDA
|
OR-04-068-003-015/291744
(CHAMPAJHAR)
|
2404068003NRG24130620230746857
|
13/06/2023
|
SAUNIR HO
|
2404068003WL033438
|
SAUNIR HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604676074
|
|
SAUNIR HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185808
|
185808
|
|
|
|
|
|
|
|