|
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-04-068-012-008/9076
(SALCHUA)
|
2404068000NRG24031120231630464
|
03/11/2023
|
BASANTI PATRA
|
2404068WL160008
|
BASANTI PATRA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677359
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-006/24961
(SALCHUA)
|
2404068000NRG24031120231630395
|
03/11/2023
|
SAJANI HO
|
2404068WL159996
|
SAJANI HO
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677362
|
|
MRS SAJANI HO
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-008/25992
(SALCHUA)
|
2404068000NRG24031120231630375
|
03/11/2023
|
BISHNU PRASADA NAIK
|
2404068WL159992
|
BISHNU PRASADA NAIK
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677361
|
|
MR BISHNU PRASAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-008/9194
(SALCHUA)
|
2404068000NRG24031120231630397
|
03/11/2023
|
RAHAS KUSUMALIA
|
2404068WL159996
|
RAHAS KUSUMALIA
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677360
|
|
RAHAS KUSUMALIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-001/24043
(SALCHUA)
|
2404068000NRG24031120231630394
|
03/11/2023
|
MANAKA HANSHADA
|
2404068WL159996
|
MANAKA HANSHADA
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677296
|
|
MRS MANAK HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-003/25465
(SALCHUA)
|
2404068000NRG24031120231630459
|
03/11/2023
|
SOLOCHANA SENAPATI
|
2404068WL160008
|
SOLOCHANA SENAPATI
|
00415
|
SBIN0001086
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388677318
|
|
MRS SULOCHANA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-003/25744
(SALCHUA)
|
2404068000NRG24031120231630543
|
03/11/2023
|
TULASI SUNDI
|
2404068WL160052
|
TULASI SUNDI
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677348
|
|
TULASI SUNDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-003/8893
(SALCHUA)
|
2404068000NRG24031120231630545
|
03/11/2023
|
SURYAMANI HO
|
2404068WL160052
|
SURYAMANI HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677369
|
|
SURAJAMANI HO
|
BANK OF BARODA(606985)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-003/8902
(SALCHUA)
|
2404068000NRG24031120231630374
|
03/11/2023
|
LAXMI SUNDHI
|
2404068WL159992
|
LAXMI SUNDHI
|
00415
|
SBIN0001086
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388677319
|
|
MISS LAXMI SUNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-008/9209
(SALCHUA)
|
2404068000NRG24031120231630465
|
03/11/2023
|
SANDHYARANI PATRA
|
2404068WL160008
|
SANDHYARANI PATRA
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677353
|
|
MRS SANDHYARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-009/25524
(SALCHUA)
|
2404068000NRG24031120231630559
|
03/11/2023
|
PANCHAN NAYAK
|
2404068WL160052
|
PANCHAN NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677328
|
|
MR PANCHANAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-009/25525
(SALCHUA)
|
2404068000NRG24031120231630561
|
03/11/2023
|
BASANTI NAYAK
|
2404068WL160052
|
BASANTI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677336
|
|
MISS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-009/25526
(SALCHUA)
|
2404068000NRG24031120231630563
|
03/11/2023
|
UMA NAYAK
|
2404068WL160052
|
UMA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677365
|
|
MRS UMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-009/25527
(SALCHUA)
|
2404068000NRG24031120231630564
|
03/11/2023
|
KHAGESWAR NAYAK
|
2404068WL160052
|
KHAGESWAR NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677325
|
|
MR KHAGESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-009/25527
(SALCHUA)
|
2404068000NRG24031120231630565
|
03/11/2023
|
SUMITRA NAYAK
|
2404068WL160052
|
SUMITRA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677337
|
|
MISS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-009/25583
(SALCHUA)
|
2404068000NRG24031120231630569
|
03/11/2023
|
SATYABHAMA NAYAK
|
2404068WL160052
|
SATYABHAMA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677333
|
|
MRS SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-009/9283
(SALCHUA)
|
2404068000NRG24031120231630582
|
03/11/2023
|
BANTILA NAYAK
|
2404068WL160052
|
BANTILA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677331
|
|
MRS BANTILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-009/9284
(SALCHUA)
|
2404068000NRG24031120231630583
|
03/11/2023
|
SANTOSH MAHARANA
|
2404068WL160052
|
SANTOSH MAHARANA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677330
|
|
MR SANTOSH MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-009/9284
(SALCHUA)
|
2404068000NRG24031120231630584
|
03/11/2023
|
SITARANI MAHARANA
|
2404068WL160052
|
SITARANI MAHARANA
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677329
|
|
MRS SITARANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-009/9286
(SALCHUA)
|
2404068000NRG24031120231630585
|
03/11/2023
|
BHRAMARA NAYAK
|
2404068WL160052
|
BHRAMARA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677323
|
|
MR BHRAMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-009/9288
(SALCHUA)
|
2404068000NRG24031120231630587
|
03/11/2023
|
PRATAP CHANDRA NAYAK
|
2404068WL160052
|
PRATAP CHANDRA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677324
|
|
MR PRATAP CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-009/9295
(SALCHUA)
|
2404068000NRG24031120231630590
|
03/11/2023
|
SULACHANA NAYAK
|
2404068WL160052
|
SULACHANA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677322
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-009/9298
(SALCHUA)
|
2404068000NRG24031120231630593
|
03/11/2023
|
KABIRANAYAK
|
2404068WL160052
|
KABIRANAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677327
|
|
MR KABIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-009/9321
(SALCHUA)
|
2404068000NRG24031120231630601
|
03/11/2023
|
SANJEET NAYAK
|
2404068WL160052
|
SANJEET NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677367
|
|
MR SANJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-009/9322
(SALCHUA)
|
2404068000NRG24031120231630603
|
03/11/2023
|
DHARANI DHAR NAIK
|
2404068WL160052
|
DHARANI DHAR NAIK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677368
|
|
MR DHARANIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-009/9343
(SALCHUA)
|
2404068000NRG24031120231630609
|
03/11/2023
|
GOLAP NAYAK
|
2404068WL160052
|
GOLAP NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677366
|
|
MRS GOLAPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-009/9348
(SALCHUA)
|
2404068000NRG24031120231630611
|
03/11/2023
|
BASANTI NAYAK
|
2404068WL160052
|
BASANTI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677321
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-001/24043
(SALCHUA)
|
2404068000NRG24031120231630393
|
03/11/2023
|
DURGA HANSDA
|
2404068WL159996
|
DURGA HANSDA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677303
|
|
DURGA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-012-003/202060
(SALCHUA)
|
2404068000NRG24031120231630368
|
03/11/2023
|
JHINTIKA SENAPATI
|
2404068WL159992
|
JHINTIKA SENAPATI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677341
|
|
MRS JHATIKA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-003/25515
(SALCHUA)
|
2404068000NRG24031120231630370
|
03/11/2023
|
PRAFULLA MADHEI
|
2404068WL159992
|
PRAFULLA MADHEI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677338
|
|
MR PRAFULLA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-012-003/25664
(SALCHUA)
|
2404068000NRG24031120231630371
|
03/11/2023
|
KAMPANI SHULIA
|
2404068WL159992
|
KAMPANI SHULIA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677340
|
|
MR KUMPANI SULIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-003/8902
(SALCHUA)
|
2404068000NRG24031120231630372
|
03/11/2023
|
MADHU SUNDHI
|
2404068WL159992
|
MADHU SUNDHI
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388677307
|
|
MADHU SUNDHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-003/8911
(SALCHUA)
|
2404068000NRG24031120231630547
|
03/11/2023
|
DUMBI SUNDHI
|
2404068WL160052
|
DUMBI SUNDHI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677320
|
|
MR DUMBI SUNDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-008/25992
(SALCHUA)
|
2404068000NRG24031120231630376
|
03/11/2023
|
MAMI NAIK
|
2404068WL159992
|
MAMI NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677363
|
|
MRS MAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-008/25997
(SALCHUA)
|
2404068000NRG24031120231630377
|
03/11/2023
|
SUKESHINI NAIK
|
2404068WL159992
|
SUKESHINI NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677297
|
|
MRS SUKESHINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-012-008/90071
(SALCHUA)
|
2404068000NRG24031120231630462
|
03/11/2023
|
GAURI BINDHANI
|
2404068WL160008
|
GAURI BINDHANI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677352
|
|
MRS GAURI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-012-008/9027
(SALCHUA)
|
2404068000NRG24031120231630378
|
03/11/2023
|
GURUBARI BINDHANI
|
2404068WL159992
|
GURUBARI BINDHANI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677343
|
|
MRS GURUBARI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-012-008/9051
(SALCHUA)
|
2404068000NRG24031120231630396
|
03/11/2023
|
TIKINA KUSUMALIA
|
2404068WL159996
|
TIKINA KUSUMALIA
|
00415
|
SBIN0006469
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388677335
|
|
TIKINA KUSUMALIA
|
BANK OF INDIA(508505)
|
|
39
|
THAKURMUNDA
|
OR-04-068-012-008/9209
(SALCHUA)
|
2404068000NRG24031120231630466
|
03/11/2023
|
TUNA PATRA
|
2404068WL160008
|
TUNA PATRA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677300
|
|
TUNA PATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
THAKURMUNDA
|
OR-04-068-012-009/22005
(SALCHUA)
|
2404068000NRG24031120231630552
|
03/11/2023
|
MURALI NAYAK
|
2404068WL160052
|
MURALI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677355
|
|
MASTER MURALIDHARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-012-009/22008
(SALCHUA)
|
2404068000NRG24031120231630553
|
03/11/2023
|
DUKHA BEWA
|
2404068WL160052
|
DUKHA BEWA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677342
|
|
DUKHA BEWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-012-009/23859
(SALCHUA)
|
2404068000NRG24031120231630554
|
03/11/2023
|
RITAMANI NAYAK
|
2404068WL160052
|
RITAMANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677351
|
|
MRS RITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-012-009/24082
(SALCHUA)
|
2404068000NRG24031120231630555
|
03/11/2023
|
SUKANTI NAYAK
|
2404068WL160052
|
SUKANTI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677315
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-012-009/25491
(SALCHUA)
|
2404068000NRG24031120231630557
|
03/11/2023
|
ARJUNA KUMAR NAYAK
|
2404068WL160052
|
ARJUNA KUMAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677298
|
|
MR ARJUNA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-012-009/25491
(SALCHUA)
|
2404068000NRG24031120231630558
|
03/11/2023
|
MINATI NAYAK
|
2404068WL160052
|
MINATI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677349
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-012-009/25528
(SALCHUA)
|
2404068000NRG24031120231630567
|
03/11/2023
|
MAMINA NAYAK
|
2404068WL160052
|
MAMINA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677347
|
|
MISS MAMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-012-009/25542
(SALCHUA)
|
2404068000NRG24031120231630568
|
03/11/2023
|
BRAJABANDHU NAYAK
|
2404068WL160052
|
BRAJABANDHU NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677326
|
|
BRAJA BANDHU NAYAK
|
BANK OF INDIA(508505)
|
|
48
|
THAKURMUNDA
|
OR-04-068-012-009/25628
(SALCHUA)
|
2404068000NRG24031120231630571
|
03/11/2023
|
HARSA NAYAK
|
2404068WL160052
|
HARSA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677344
|
|
MISS HARSA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-012-009/25663
(SALCHUA)
|
2404068000NRG24031120231630380
|
03/11/2023
|
MINA MAHARANA
|
2404068WL159992
|
MINA MAHARANA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677316
|
|
MRS MINA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-012-009/25731
(SALCHUA)
|
2404068000NRG24031120231630573
|
03/11/2023
|
BELA BEWA
|
2404068WL160052
|
BELA BEWA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677311
|
|
MRS BELA BEWA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-012-009/26015
(SALCHUA)
|
2404068000NRG24031120231630574
|
03/11/2023
|
SUKANTI NAYAK
|
2404068WL160052
|
SUKANTI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677357
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-012-009/32873
(SALCHUA)
|
2404068000NRG24031120231630575
|
03/11/2023
|
ASHA NAYAK
|
2404068WL160052
|
ASHA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677339
|
|
MRS ASHALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-012-009/32908
(SALCHUA)
|
2404068000NRG24031120231630576
|
03/11/2023
|
PRASANTA NAYAK
|
2404068WL160052
|
PRASANTA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677346
|
|
PRASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-012-009/32908
(SALCHUA)
|
2404068000NRG24031120231630577
|
03/11/2023
|
TUNI NAYAK
|
2404068WL160052
|
TUNI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677345
|
|
MRS TUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-012-009/9261
(SALCHUA)
|
2404068000NRG24031120231630578
|
03/11/2023
|
PANU NAYAK
|
2404068WL160052
|
PANU NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677299
|
|
MR PANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-012-009/9267
(SALCHUA)
|
2404068000NRG24031120231630579
|
03/11/2023
|
BIMALA NAIK
|
2404068WL160052
|
BIMALA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677312
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-012-009/9271
(SALCHUA)
|
2404068000NRG24031120231630580
|
03/11/2023
|
PURNACHANDRA NAYAK
|
2404068WL160052
|
PURNACHANDRA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677356
|
|
MR PURNACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-012-009/9271
(SALCHUA)
|
2404068000NRG24031120231630581
|
03/11/2023
|
TARAMANI NAYAK
|
2404068WL160052
|
TARAMANI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677309
|
|
MRS TARAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-012-009/9292
(SALCHUA)
|
2404068000NRG24031120231630589
|
03/11/2023
|
SUKUMARI NAYAK
|
2404068WL160052
|
SUKUMARI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677308
|
|
MRS SUKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-012-009/9295
(SALCHUA)
|
2404068000NRG24031120231630591
|
03/11/2023
|
LIPI NAYAK
|
2404068WL160052
|
LIPI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677354
|
|
MISS LIPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-012-009/9297
(SALCHUA)
|
2404068000NRG24031120231630592
|
03/11/2023
|
BUDHIA NAIK
|
2404068WL160052
|
BUDHIA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677334
|
|
MR BUDHIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-012-009/9300
(SALCHUA)
|
2404068000NRG24031120231630595
|
03/11/2023
|
CHANCHALA NAYAK
|
2404068WL160052
|
CHANCHALA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677313
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-012-009/9300
(SALCHUA)
|
2404068000NRG24031120231630594
|
03/11/2023
|
MAHESWAR NAYAK
|
2404068WL160052
|
MAHESWAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677373
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-012-009/9302
(SALCHUA)
|
2404068000NRG24031120231630597
|
03/11/2023
|
GAJENDRAN NAYAK
|
2404068WL160052
|
GAJENDRAN NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677364
|
|
MR GAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURMUNDA
|
OR-04-068-012-009/9302
(SALCHUA)
|
2404068000NRG24031120231630596
|
03/11/2023
|
SANDHYADEVI NAYAK
|
2404068WL160052
|
SANDHYADEVI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677371
|
|
MRS SANDHYADEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURMUNDA
|
OR-04-068-012-009/9307
(SALCHUA)
|
2404068000NRG24031120231630381
|
03/11/2023
|
KURUPA MAHARANA
|
2404068WL159992
|
KURUPA MAHARANA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677304
|
|
MR KRUPA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURMUNDA
|
OR-04-068-012-009/9307
(SALCHUA)
|
2404068000NRG24031120231630382
|
03/11/2023
|
TRIBENI MAHARANA
|
2404068WL159992
|
TRIBENI MAHARANA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677301
|
|
MRS TRIBENI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-012-009/9313
(SALCHUA)
|
2404068000NRG24031120231630598
|
03/11/2023
|
PUTULI NAYAK
|
2404068WL160052
|
PUTULI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677370
|
|
MRS PUTULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-012-009/9320-A
(SALCHUA)
|
2404068000NRG24031120231630600
|
03/11/2023
|
MANU NAYAK
|
2404068WL160052
|
MANU NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677358
|
|
MR MANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
THAKURMUNDA
|
OR-04-068-012-009/9320-A
(SALCHUA)
|
2404068000NRG24031120231630599
|
03/11/2023
|
SUSHILA NAYAK
|
2404068WL160052
|
SUSHILA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677332
|
|
MRS SASHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
THAKURMUNDA
|
OR-04-068-012-009/9321
(SALCHUA)
|
2404068000NRG24031120231630602
|
03/11/2023
|
GOURI NAYAK
|
2404068WL160052
|
GOURI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677314
|
|
MRS GOURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
THAKURMUNDA
|
OR-04-068-012-009/9335
(SALCHUA)
|
2404068000NRG24031120231630604
|
03/11/2023
|
DEBAKI NAYAK
|
2404068WL160052
|
DEBAKI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677350
|
|
MRS DEBAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURMUNDA
|
OR-04-068-012-009/9336
(SALCHUA)
|
2404068000NRG24031120231630605
|
03/11/2023
|
REBATI NAYAK
|
2404068WL160052
|
REBATI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677310
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
THAKURMUNDA
|
OR-04-068-012-009/9338
(SALCHUA)
|
2404068000NRG24031120231630606
|
03/11/2023
|
UPENDRA NAYAK
|
2404068WL160052
|
UPENDRA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677302
|
|
MR UPENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
THAKURMUNDA
|
OR-04-068-012-009/9343
(SALCHUA)
|
2404068000NRG24031120231630608
|
03/11/2023
|
PRATAP NAYAK
|
2404068WL160052
|
PRATAP NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677372
|
|
PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
THAKURMUNDA
|
OR-04-068-012-009/9351
(SALCHUA)
|
2404068000NRG24031120231630383
|
03/11/2023
|
JALADHAR NAIK
|
2404068WL159992
|
JALADHAR NAIK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388677306
|
|
MR JALADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97407
|
97407
|
|
|
|
|
|
|
|
|
77
|
THAKURMUNDA
|
OR-04-068-012-003/25465
(SALCHUA)
|
2404068000NRG24031120231630458
|
03/11/2023
|
BANAMALI SENAPATI
|
2404068WL160008
|
BANAMALI SENAPATI
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388677317
|
|
MR BANAMALI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
78
|
THAKURMUNDA
|
OR-04-068-012-009/25663
(SALCHUA)
|
2404068000NRG24031120231630379
|
03/11/2023
|
BHUBAN MAHARANA
|
2404068WL159992
|
BHUBAN MAHARANA
|
00462
|
UCBA0003153
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388677305
|
|
BHUBAN MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159264
|
159264
|
|
|
|
|
|
|
|