|
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-04-068-014-002/22672175
(SATKOSIA)
|
2404068014NRG24120320242209573
|
12/03/2024
|
PALA SAMAD
|
2404068014WL245495
|
PALA SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659401
|
|
MRS PALA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-002/22672176
(SATKOSIA)
|
2404068014NRG24120320242209575
|
12/03/2024
|
SURU JAMUDA
|
2404068014WL245495
|
SURU JAMUDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659423
|
|
MRS SURU JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-002/22672176
(SATKOSIA)
|
2404068014NRG24120320242209574
|
12/03/2024
|
UDAYA JAMUDA
|
2404068014WL245495
|
UDAYA JAMUDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659421
|
|
UDAYA JAMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-002/22672177
(SATKOSIA)
|
2404068014NRG24120320242209576
|
12/03/2024
|
SURU JAMUDA
|
2404068014WL245495
|
SURU JAMUDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659413
|
|
MRS KUNI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-002/22672178
(SATKOSIA)
|
2404068014NRG24120320242209577
|
12/03/2024
|
NANIKA ANGARAI
|
2404068014WL245495
|
NANIKA ANGARAI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659412
|
|
MRS NANIKA ANGARAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-002/22672179
(SATKOSIA)
|
2404068014NRG24120320242209578
|
12/03/2024
|
BALE SAMAD
|
2404068014WL245495
|
BALE SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659415
|
|
MRS BALE SAMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-002/22672180
(SATKOSIA)
|
2404068014NRG24120320242209579
|
12/03/2024
|
JAMUNA HAIBURU
|
2404068014WL245495
|
JAMUNA HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659418
|
|
JAMUNA HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-002/22672181
(SATKOSIA)
|
2404068014NRG24120320242209580
|
12/03/2024
|
RASANANDA JARIKA
|
2404068014WL245495
|
RASANANDA JARIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659406
|
|
SHRI RASANANDA JARIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-002/22672181
(SATKOSIA)
|
2404068014NRG24120320242209581
|
12/03/2024
|
RINA JARIKA
|
2404068014WL245495
|
RINA JARIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659422
|
|
MRS RINA JARIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-002/22672182
(SATKOSIA)
|
2404068014NRG24120320242209582
|
12/03/2024
|
BAGUN SAMAD
|
2404068014WL245495
|
BAGUN SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659420
|
|
BAGUN SAMAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-002/22672183
(SATKOSIA)
|
2404068014NRG24120320242209583
|
12/03/2024
|
RAMCHANDRA SAMAD
|
2404068014WL245495
|
RAMCHANDRA SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659416
|
|
RAMCHANDRA SAMAD
|
CANARA BANK(508532)
|
|
12
|
THAKURMUNDA
|
OR-04-068-014-002/22672183
(SATKOSIA)
|
2404068014NRG24120320242209584
|
12/03/2024
|
SURYAMANI SAMAD
|
2404068014WL245495
|
SURYAMANI SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659417
|
|
MRS SURYAMANI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-014-002/22672185
(SATKOSIA)
|
2404068014NRG24120320242209585
|
12/03/2024
|
RASHMI JARIKA
|
2404068014WL245495
|
RASHMI JARIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659419
|
|
MRS RASHMI JARIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-014-002/22672186
(SATKOSIA)
|
2404068014NRG24120320242209586
|
12/03/2024
|
DANIA SAMAD
|
2404068014WL245495
|
DANIA SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659402
|
|
MR DANIA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-014-002/24028
(SATKOSIA)
|
2404068014NRG24120320242209587
|
12/03/2024
|
SANBIJAI ANGRAI
|
2404068014WL245495
|
SANBIJAI ANGRAI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659408
|
|
SANBIJAY ANGARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-014-002/247097
(SATKOSIA)
|
2404068014NRG24120320242209588
|
12/03/2024
|
SHANTI JAMUDA
|
2404068014WL245495
|
SHANTI JAMUDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659424
|
|
SHANTI JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-014-002/247292
(SATKOSIA)
|
2404068014NRG24120320242209589
|
12/03/2024
|
BIRA SUREN
|
2404068014WL245495
|
BIRA SUREN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659407
|
|
BIRAKISHORE SUREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-014-002/25334-A
(SATKOSIA)
|
2404068014NRG24120320242209591
|
12/03/2024
|
JINGI JAMUDA
|
2404068014WL245495
|
JINGI JAMUDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659427
|
|
MRS JINGI JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-014-002/25335
(SATKOSIA)
|
2404068014NRG24120320242209592
|
12/03/2024
|
SURENDRA DEHURY
|
2404068014WL245495
|
SURENDRA DEHURY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659448
|
|
MR SURENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-014-002/25504
(SATKOSIA)
|
2404068014NRG24120320242209593
|
12/03/2024
|
RAJA ANGARAI
|
2404068014WL245495
|
RAJA ANGARAI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659391
|
|
Mr RAJA ANGARAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-014-002/8322
(SATKOSIA)
|
2404068014NRG24120320242209594
|
12/03/2024
|
BARAGA JARIKA
|
2404068014WL245495
|
BARAGA JARIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659440
|
|
BARGA JARIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-014-002/8375-A
(SATKOSIA)
|
2404068014NRG24120320242209595
|
12/03/2024
|
NARASING SAMAD
|
2404068014WL245495
|
NARASING SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659438
|
|
MR NARASINGHA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-014-002/8404
(SATKOSIA)
|
2404068014NRG24120320242209596
|
12/03/2024
|
CHAKRADHAR JARIKA
|
2404068014WL245495
|
CHAKRADHAR JARIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659439
|
|
MR CHAKRADHAR JARIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-014-002/8429
(SATKOSIA)
|
2404068014NRG24120320242209597
|
12/03/2024
|
MANI JAMADA
|
2404068014WL245495
|
MANI JAMADA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659411
|
|
MRS MANI JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-014-002/8630
(SATKOSIA)
|
2404068014NRG24120320242209599
|
12/03/2024
|
BIRASING JAMUDA
|
2404068014WL245495
|
BIRASING JAMUDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659392
|
|
MR BIRSING JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-014-002/8637
(SATKOSIA)
|
2404068014NRG24120320242209600
|
12/03/2024
|
JAMBI PURTI
|
2404068014WL245495
|
JAMBI PURTI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659400
|
|
MRS JAMBI PURTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-014-002/8841
(SATKOSIA)
|
2404068014NRG24120320242209601
|
12/03/2024
|
SANTI JAMDA
|
2404068014WL245495
|
SANTI JAMDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659409
|
|
MRS SHANTI JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-014-002/8862
(SATKOSIA)
|
2404068014NRG24120320242209602
|
12/03/2024
|
MUKTA HEMBRAM
|
2404068014WL245495
|
MUKTA HEMBRAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898659414
|
|
MUKTA JAMUNDA W/O-SUDARSAN JAMUNDA
|
BANK OF INDIA(508505)
|
|
29
|
THAKURMUNDA
|
OR-04-068-014-006/2210
(SATKOSIA)
|
2404068014NRG24120320242209947
|
12/03/2024
|
DURYADHAN MAHALI
|
2404068014WL245524
|
DURYADHAN MAHALI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659425
|
|
MR DURYADHAN MAHALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-014-006/23347
(SATKOSIA)
|
2404068014NRG24120320242209529
|
12/03/2024
|
ABHIMANYU DAS
|
2404068014WL245492
|
ABHIMANYU DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898659441
|
|
ABHIMANYU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THAKURMUNDA
|
OR-04-068-014-006/23351
(SATKOSIA)
|
2404068014NRG24120320242209530
|
12/03/2024
|
PADMABATI DAS
|
2404068014WL245492
|
PADMABATI DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659446
|
|
PADMABATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-014-006/23384
(SATKOSIA)
|
2404068014NRG24120320242209531
|
12/03/2024
|
LAXMIDHAR NAYAK
|
2404068014WL245492
|
LAXMIDHAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659429
|
|
MR LAXMIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-014-006/23386
(SATKOSIA)
|
2404068014NRG24120320242209532
|
12/03/2024
|
BASANTI NAYAK
|
2404068014WL245492
|
BASANTI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659433
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-014-006/23391
(SATKOSIA)
|
2404068014NRG24120320242209533
|
12/03/2024
|
REPUTYMAYEE NAYAK
|
2404068014WL245492
|
REPUTYMAYEE NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659397
|
|
MRS PRAPTIMAYEE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-014-006/247052
(SATKOSIA)
|
2404068014NRG24120320242209534
|
12/03/2024
|
GOLAP DAS
|
2404068014WL245492
|
GOLAP DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659399
|
|
MR GOLAP DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-014-006/247071
(SATKOSIA)
|
2404068014NRG24120320242209948
|
12/03/2024
|
PALA MAHAKUD
|
2404068014WL245524
|
PALA MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659428
|
|
MRS PAL MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-014-006/247072
(SATKOSIA)
|
2404068014NRG24120320242209949
|
12/03/2024
|
SINGRAI MAHAKUD
|
2404068014WL245524
|
SINGRAI MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659442
|
|
SHINGRAI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-014-006/24708
(SATKOSIA)
|
2404068014NRG24120320242209535
|
12/03/2024
|
BIMALA NAYAK
|
2404068014WL245492
|
BIMALA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659398
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-014-006/2472246
(SATKOSIA)
|
2404068014NRG24120320242209536
|
12/03/2024
|
SUSANTA DAS
|
2404068014WL245492
|
SUSANTA DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898659432
|
|
SUSANTA DAS
|
INDUSIND BANK(607189)
|
|
40
|
THAKURMUNDA
|
OR-04-068-014-006/7705
(SATKOSIA)
|
2404068014NRG24120320242209537
|
12/03/2024
|
SANTI DAS
|
2404068014WL245492
|
SANTI DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898659403
|
|
SHANTI DAS
|
UCO BANK(607066)
|
|
41
|
THAKURMUNDA
|
OR-04-068-014-006/7720
(SATKOSIA)
|
2404068014NRG24120320242209950
|
12/03/2024
|
BASANTI KHUNTIA
|
2404068014WL245524
|
BASANTI KHUNTIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659426
|
|
MRS BASI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-014-006/7740
(SATKOSIA)
|
2404068014NRG24120320242209538
|
12/03/2024
|
BIDYADHARA NAYAK
|
2404068014WL245492
|
BIDYADHARA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659410
|
|
MR BIDYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-014-006/7741
(SATKOSIA)
|
2404068014NRG24120320242209951
|
12/03/2024
|
JATIA KHUNTIA
|
2404068014WL245524
|
JATIA KHUNTIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659405
|
|
MR JATIA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-014-006/7784
(SATKOSIA)
|
2404068014NRG24120320242209539
|
12/03/2024
|
JAYANTI BARIK
|
2404068014WL245492
|
JAYANTI BARIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659390
|
|
MRS DAMAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-014-006/7785
(SATKOSIA)
|
2404068014NRG24120320242209540
|
12/03/2024
|
BASUMATI DAS
|
2404068014WL245492
|
BASUMATI DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659395
|
|
MRS BASUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-014-006/7794
(SATKOSIA)
|
2404068014NRG24120320242209955
|
12/03/2024
|
PANDAB MAHARANA
|
2404068014WL245527
|
PANDAB MAHARANA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659443
|
|
PANDAB MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-014-006/7797
(SATKOSIA)
|
2404068014NRG24120320242209956
|
12/03/2024
|
SUMITRA DAS
|
2404068014WL245527
|
SUMITRA DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659431
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-014-006/7798
(SATKOSIA)
|
2404068014NRG24120320242209541
|
12/03/2024
|
SUBAN DAS
|
2404068014WL245492
|
SUBAN DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659394
|
|
MRS SUBARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-014-006/7809
(SATKOSIA)
|
2404068014NRG24120320242209542
|
12/03/2024
|
BHARATI DAS
|
2404068014WL245492
|
BHARATI DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659396
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-014-006/7848
(SATKOSIA)
|
2404068014NRG24120320242209543
|
12/03/2024
|
MAYADHAR NAYAK
|
2404068014WL245492
|
MAYADHAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659445
|
|
MAYADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-014-006/7864
(SATKOSIA)
|
2404068014NRG24120320242209957
|
12/03/2024
|
JAGANATH NAYAK
|
2404068014WL245527
|
JAGANATH NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659437
|
|
JAGANNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-014-006/7873
(SATKOSIA)
|
2404068014NRG24120320242209958
|
12/03/2024
|
DEBABATI NAYAK
|
2404068014WL245527
|
DEBABATI NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659436
|
|
MRS DEBABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-014-006/7883-A
(SATKOSIA)
|
2404068014NRG24120320242209952
|
12/03/2024
|
JAYANTI NAYAK
|
2404068014WL245524
|
JAYANTI NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659430
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-014-006/7893
(SATKOSIA)
|
2404068014NRG24120320242209544
|
12/03/2024
|
CHITRA MANI NAYAK
|
2404068014WL245492
|
CHITRA MANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659435
|
|
MRS CHITRAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-014-006/7902
(SATKOSIA)
|
2404068014NRG24120320242209959
|
12/03/2024
|
KUNTALA NAYAK
|
2404068014WL245527
|
KUNTALA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659434
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-014-006/7903
(SATKOSIA)
|
2404068014NRG24120320242209961
|
12/03/2024
|
MANGULU NAYAK
|
2404068014WL245527
|
MANGULU NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659450
|
|
MR MANGULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-014-006/7903
(SATKOSIA)
|
2404068014NRG24120320242209960
|
12/03/2024
|
SUMANTA NAYAK
|
2404068014WL245527
|
SUMANTA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659393
|
|
MRS SUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-014-006/7910
(SATKOSIA)
|
2404068014NRG24120320242209545
|
12/03/2024
|
GOURI SANKAR DAS
|
2404068014WL245492
|
GOURI SANKAR DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659444
|
|
GOURISHANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THAKURMUNDA
|
OR-04-068-014-006/7910
(SATKOSIA)
|
2404068014NRG24120320242209546
|
12/03/2024
|
KANAK DAS
|
2404068014WL245492
|
KANAK DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659404
|
|
KANAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86979
|
86979
|
|
|
|
|
|
|
|
|
60
|
THAKURMUNDA
|
OR-04-068-014-002/25333
(SATKOSIA)
|
2404068014NRG24120320242209590
|
12/03/2024
|
PARI HAIBURU
|
2404068014WL245495
|
PARI HAIBURU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659449
|
|
MRS PARI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
61
|
THAKURMUNDA
|
OR-04-068-014-002/22672175
(SATKOSIA)
|
2404068014NRG24120320242209572
|
12/03/2024
|
MARTAM SAMAD
|
2404068014WL245495
|
MARTAM SAMAD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659389
|
|
MARTAM SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THAKURMUNDA
|
OR-04-068-014-002/8455-A
(SATKOSIA)
|
2404068014NRG24120320242209598
|
12/03/2024
|
KANDA JAMUDA
|
2404068014WL245495
|
KANDA JAMUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659447
|
|
KANDA JAMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THAKURMUNDA
|
OR-04-068-014-002/8895
(SATKOSIA)
|
2404068014NRG24120320242209603
|
12/03/2024
|
PATARA SAMAD
|
2404068014WL245495
|
PATARA SAMAD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659388
|
|
MR PATAR SAMAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-014-006/1102
(SATKOSIA)
|
2404068014NRG24120320242209528
|
12/03/2024
|
BASANTI NAYAK
|
2404068014WL245492
|
BASANTI NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659387
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94089
|
94089
|
|
|
|
|
|
|
|