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-04-068-003-005/21467 (CHAMPAJHAR)
|
2404068003NRG24220520230438847
|
22/05/2023
|
MANIKA MOHANTA
|
2404068003WL019754
|
MANIKA MOHANTA
|
00048
|
BKID0005415
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816757
|
|
MANIKA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-006/11845 (CHAMPAJHAR)
|
2404068003NRG24220520230438854
|
22/05/2023
|
SAGARIKA NAIK
|
2404068003WL019754
|
SAGARIKA NAIK
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
25/05/2023
|
|
1862816761
|
|
MS SAGARIKA NAIK
|
STATE BANK OF INDIA(508548)
|
3
|
THAKURMUNDA
|
OR-04-068-003-006/11887 (CHAMPAJHAR)
|
2404068003NRG24220520230438861
|
22/05/2023
|
BICHITRA NAIK
|
2404068003WL019754
|
BICHITRA NAIK
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816759
|
|
BICHITRA NAIK S/O-CHHATISH NAIK
|
BANK OF INDIA(508505)
|
4
|
THAKURMUNDA
|
OR-04-068-003-008/10819 (CHAMPAJHAR)
|
2404068003NRG24200520230426486
|
22/05/2023
|
PUSHPALATA MOHANTA
|
2404068003WL019182
|
PUSHPALATA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816762
|
|
PUSHPALATA MOHANTA, W/O- BINOD KUMAR MOH
|
BANK OF INDIA(508505)
|
5
|
THAKURMUNDA
|
OR-04-068-003-008/10865 (CHAMPAJHAR)
|
2404068003NRG24200520230426503
|
22/05/2023
|
ABHIRAM MOHANTA
|
2404068003WL019182
|
ABHIRAM MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816760
|
|
ABHIRAM MOHANTA
|
BANK OF INDIA(508505)
|
6
|
THAKURMUNDA
|
OR-04-068-003-008/10883 (CHAMPAJHAR)
|
2404068003NRG24200520230426518
|
22/05/2023
|
PADMALOCHAN MOHANTA
|
2404068003WL019182
|
PADMALOCHAN MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1862816758
|
|
PADMALOCHAN MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-015/291598 (CHAMPAJHAR)
|
2404068003NRG24220520230439587
|
22/05/2023
|
JINGI HO
|
2404068003WL019787
|
JINGI HO
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862816736
|
|
MRS JINGI HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-002/10693 (CHAMPAJHAR)
|
2404068003NRG24220520230440514
|
22/05/2023
|
BUDHIA HO
|
2404068003WL019825
|
BUDHIA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816783
|
|
MR BUDHIA HO
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-003-002/10708 (CHAMPAJHAR)
|
2404068003NRG24220520230439549
|
22/05/2023
|
MANGULU MOHANTA
|
2404068003WL019787
|
MANGULU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816786
|
|
MR MANGALU MAHANTA
|
STATE BANK OF INDIA(508548)
|
10
|
THAKURMUNDA
|
OR-04-068-003-002/10708 (CHAMPAJHAR)
|
2404068003NRG24220520230439550
|
22/05/2023
|
PALANI MOHANTA
|
2404068003WL019787
|
PALANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816787
|
|
MRS PALANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-003-002/10708 (CHAMPAJHAR)
|
2404068003NRG24220520230439552
|
22/05/2023
|
SASMITA MOHANTA
|
2404068003WL019787
|
SASMITA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1862816811
|
|
SASMITA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
THAKURMUNDA
|
OR-04-068-003-002/10708 (CHAMPAJHAR)
|
2404068003NRG24220520230439551
|
22/05/2023
|
SATYABRATA MOHANTA
|
2404068003WL019787
|
SATYABRATA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1862816727
|
|
SATYABRATA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
THAKURMUNDA
|
OR-04-068-003-006/11783 (CHAMPAJHAR)
|
2404068003NRG24220520230438848
|
22/05/2023
|
NARAYAN MADHEI
|
2404068003WL019754
|
NARAYAN MADHEI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816818
|
|
MR NARAYAN MADHEI
|
STATE BANK OF INDIA(508548)
|
14
|
THAKURMUNDA
|
OR-04-068-003-006/11786 (CHAMPAJHAR)
|
2404068003NRG24220520230438849
|
22/05/2023
|
SRIKANTA BISWAL
|
2404068003WL019754
|
SRIKANTA BISWAL
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816778
|
|
MR SHRIKANTA BISHWAL
|
STATE BANK OF INDIA(508548)
|
15
|
THAKURMUNDA
|
OR-04-068-003-006/11803 (CHAMPAJHAR)
|
2404068003NRG24220520230438850
|
22/05/2023
|
JATA MURMU
|
2404068003WL019754
|
JATA MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816785
|
|
MR JATA MURMU
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-003-006/11805 (CHAMPAJHAR)
|
2404068003NRG24220520230438851
|
22/05/2023
|
GURUBARI BISAWAL
|
2404068003WL019754
|
GURUBARI BISAWAL
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816802
|
|
MR GURUBARI BISWAL
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-003-006/11806 (CHAMPAJHAR)
|
2404068003NRG24220520230438852
|
22/05/2023
|
SASMITA BISWAL
|
2404068003WL019754
|
SASMITA BISWAL
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816728
|
|
MRS SASMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-003-006/11839 (CHAMPAJHAR)
|
2404068003NRG24220520230438853
|
22/05/2023
|
SITA MURMU
|
2404068003WL019754
|
SITA MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
26/05/2023
|
|
1862816830
|
|
SITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
THAKURMUNDA
|
OR-04-068-003-006/11853 (CHAMPAJHAR)
|
2404068003NRG24220520230438855
|
22/05/2023
|
MANGULU NAIK
|
2404068003WL019754
|
MANGULU NAIK
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816779
|
|
MR MANGULU NAIK
|
STATE BANK OF INDIA(508548)
|
20
|
THAKURMUNDA
|
OR-04-068-003-006/11854 (CHAMPAJHAR)
|
2404068003NRG24220520230438856
|
22/05/2023
|
SAKUNTALA NAIK
|
2404068003WL019754
|
SAKUNTALA NAIK
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
26/05/2023
|
|
1862816799
|
|
SAKUNTALA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
THAKURMUNDA
|
OR-04-068-003-006/11858 (CHAMPAJHAR)
|
2404068003NRG24220520230438857
|
22/05/2023
|
LILABATI NAYAK
|
2404068003WL019754
|
LILABATI NAYAK
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816780
|
|
MRS LILABATI NAIK
|
STATE BANK OF INDIA(508548)
|
22
|
THAKURMUNDA
|
OR-04-068-003-006/11875 (CHAMPAJHAR)
|
2404068003NRG24220520230438858
|
22/05/2023
|
kailash naik
|
2404068003WL019754
|
kailash naik
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816776
|
|
MR KAILAS NAIK
|
STATE BANK OF INDIA(508548)
|
23
|
THAKURMUNDA
|
OR-04-068-003-006/11881 (CHAMPAJHAR)
|
2404068003NRG24220520230438859
|
22/05/2023
|
SANTOS NAIK
|
2404068003WL019754
|
SANTOS NAIK
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
26/05/2023
|
|
1862816800
|
|
SANTOSH KUMAR SANKHIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
THAKURMUNDA
|
OR-04-068-003-006/11883 (CHAMPAJHAR)
|
2404068003NRG24220520230438860
|
22/05/2023
|
KAYBALAY PICHILIA
|
2404068003WL019754
|
KAYBALAY PICHILIA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816838
|
|
MR KAIBALYA PICHHULIA
|
STATE BANK OF INDIA(508548)
|
25
|
THAKURMUNDA
|
OR-04-068-003-006/1291734-A (CHAMPAJHAR)
|
2404068003NRG24220520230438862
|
22/05/2023
|
NABIN NAK
|
2404068003WL019754
|
NABIN NAK
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816884
|
|
MR NABIN NAIK
|
STATE BANK OF INDIA(508548)
|
26
|
THAKURMUNDA
|
OR-04-068-003-006/25135 (CHAMPAJHAR)
|
2404068003NRG24220520230438863
|
22/05/2023
|
NABA HO
|
2404068003WL019754
|
NABA HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816832
|
|
MR NABA HO
|
STATE BANK OF INDIA(508548)
|
27
|
THAKURMUNDA
|
OR-04-068-003-006/25136 (CHAMPAJHAR)
|
2404068003NRG24220520230438864
|
22/05/2023
|
RANI HO
|
2404068003WL019754
|
RANI HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816823
|
|
MRS RANI HO
|
STATE BANK OF INDIA(508548)
|
28
|
THAKURMUNDA
|
OR-04-068-003-006/25182 (CHAMPAJHAR)
|
2404068003NRG24220520230438865
|
22/05/2023
|
REBATI MURMU
|
2404068003WL019754
|
REBATI MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
26/05/2023
|
|
1862816846
|
|
REBATI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
THAKURMUNDA
|
OR-04-068-003-006/25210 (CHAMPAJHAR)
|
2404068003NRG24220520230438866
|
22/05/2023
|
GAJENDRA MADHEI
|
2404068003WL019754
|
GAJENDRA MADHEI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816803
|
|
MR GAJENDRA MADHEI
|
STATE BANK OF INDIA(508548)
|
30
|
THAKURMUNDA
|
OR-04-068-003-006/25210 (CHAMPAJHAR)
|
2404068003NRG24220520230438867
|
22/05/2023
|
PRASANA MADHEI
|
2404068003WL019754
|
PRASANA MADHEI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
26/05/2023
|
|
1862816753
|
|
PRASHANNA KUMAR MADHEAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
THAKURMUNDA
|
OR-04-068-003-006/25212 (CHAMPAJHAR)
|
2404068003NRG24220520230438868
|
22/05/2023
|
RAJANI BEWA
|
2404068003WL019754
|
RAJANI BEWA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816839
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
32
|
THAKURMUNDA
|
OR-04-068-003-006/25214 (CHAMPAJHAR)
|
2404068003NRG24220520230438870
|
22/05/2023
|
JAYANTI NAIK
|
2404068003WL019754
|
JAYANTI NAIK
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
26/05/2023
|
|
1862816815
|
|
JAYANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
THAKURMUNDA
|
OR-04-068-003-006/25214 (CHAMPAJHAR)
|
2404068003NRG24220520230438869
|
22/05/2023
|
LEMBUDHAR NAIK
|
2404068003WL019754
|
LEMBUDHAR NAIK
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816848
|
|
MR LEMBUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
34
|
THAKURMUNDA
|
OR-04-068-003-006/25225 (CHAMPAJHAR)
|
2404068003NRG24220520230438871
|
22/05/2023
|
GOURI NAIK
|
2404068003WL019754
|
GOURI NAIK
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
25/05/2023
|
|
1862816726
|
|
MRS GOURI NAIK
|
STATE BANK OF INDIA(508548)
|
35
|
THAKURMUNDA
|
OR-04-068-003-006/25226 (CHAMPAJHAR)
|
2404068003NRG24220520230438872
|
22/05/2023
|
MANDA MURMU
|
2404068003WL019754
|
MANDA MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816732
|
|
MRS MANDA MURMU
|
STATE BANK OF INDIA(508548)
|
36
|
THAKURMUNDA
|
OR-04-068-003-006/25908 (CHAMPAJHAR)
|
2404068003NRG24220520230438873
|
22/05/2023
|
LAXMI NAIK
|
2404068003WL019754
|
LAXMI NAIK
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
26/05/2023
|
|
1862816824
|
|
LAXMI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
THAKURMUNDA
|
OR-04-068-003-006/291594 (CHAMPAJHAR)
|
2404068003NRG24220520230438874
|
22/05/2023
|
PRADEEP KUMAR NAIK
|
2404068003WL019754
|
PRADEEP KUMAR NAIK
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816829
|
|
PRADEEP KUMAR NAIK
|
UCO BANK(607066)
|
38
|
THAKURMUNDA
|
OR-04-068-003-006/291607 (CHAMPAJHAR)
|
2404068003NRG24220520230438875
|
22/05/2023
|
PHULA MURMU
|
2404068003WL019754
|
PHULA MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816734
|
|
MRS FULA MURMU
|
STATE BANK OF INDIA(508548)
|
39
|
THAKURMUNDA
|
OR-04-068-003-006/291613 (CHAMPAJHAR)
|
2404068003NRG24220520230438877
|
22/05/2023
|
SHANKHI MURMU
|
2404068003WL019754
|
SHANKHI MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816858
|
|
MRS SHANKHI MURMU
|
STATE BANK OF INDIA(508548)
|
40
|
THAKURMUNDA
|
OR-04-068-003-006/291613 (CHAMPAJHAR)
|
2404068003NRG24220520230438876
|
22/05/2023
|
SINGRAY MURMU
|
2404068003WL019754
|
SINGRAY MURMU
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
26/05/2023
|
|
1862816861
|
|
SINGARAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
THAKURMUNDA
|
OR-04-068-003-006/291691 (CHAMPAJHAR)
|
2404068003NRG24220520230438878
|
22/05/2023
|
RAMA MAJHI
|
2404068003WL019754
|
RAMA MAJHI
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816731
|
|
RAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
42
|
THAKURMUNDA
|
OR-04-068-003-006/30020 (CHAMPAJHAR)
|
2404068003NRG24220520230438879
|
22/05/2023
|
SULEKHA NAIK
|
2404068003WL019754
|
SULEKHA NAIK
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862816864
|
|
MRS SULEKHA NAIK
|
STATE BANK OF INDIA(508548)
|
43
|
THAKURMUNDA
|
OR-04-068-003-008/10784 (CHAMPAJHAR)
|
2404068003NRG24200520230426482
|
22/05/2023
|
SATYA BHAMA MOHANTA
|
2404068003WL019182
|
SATYA BHAMA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1862816867
|
|
SATYABHAMA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
THAKURMUNDA
|
OR-04-068-003-008/10803 (CHAMPAJHAR)
|
2404068003NRG24220520230439553
|
22/05/2023
|
UMA MOHANTA
|
2404068003WL019787
|
UMA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1862816733
|
|
UMAMANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
THAKURMUNDA
|
OR-04-068-003-008/10807 (CHAMPAJHAR)
|
2404068003NRG24200520230426484
|
22/05/2023
|
DEBASHIS MOHANTA
|
2404068003WL019182
|
DEBASHIS MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816853
|
|
MR DEBASHIS MOHANTA
|
STATE BANK OF INDIA(508548)
|
46
|
THAKURMUNDA
|
OR-04-068-003-008/10807 (CHAMPAJHAR)
|
2404068003NRG24200520230426483
|
22/05/2023
|
SUBASHIS MOHANTA
|
2404068003WL019182
|
SUBASHIS MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816831
|
|
MR SUBASHIS MOHANTA
|
STATE BANK OF INDIA(508548)
|
47
|
THAKURMUNDA
|
OR-04-068-003-008/10818 (CHAMPAJHAR)
|
2404068003NRG24200520230426485
|
22/05/2023
|
PARBATI MOHANTA
|
2404068003WL019182
|
PARBATI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816885
|
|
MRS PARWATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
48
|
THAKURMUNDA
|
OR-04-068-003-008/10822 (CHAMPAJHAR)
|
2404068003NRG24200520230426487
|
22/05/2023
|
SAHADEV MOHANTA
|
2404068003WL019182
|
SAHADEV MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816870
|
|
MR SAHADEB MOHANTA
|
STATE BANK OF INDIA(508548)
|
49
|
THAKURMUNDA
|
OR-04-068-003-008/10825 (CHAMPAJHAR)
|
2404068003NRG24200520230426488
|
22/05/2023
|
KOUSALYA MOHANTA
|
2404068003WL019182
|
KOUSALYA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816784
|
|
MRS KOUSHALYA MAHANTA
|
STATE BANK OF INDIA(508548)
|
50
|
THAKURMUNDA
|
OR-04-068-003-008/10827 (CHAMPAJHAR)
|
2404068003NRG24200520230426490
|
22/05/2023
|
TRINATH MOHANTA
|
2404068003WL019182
|
TRINATH MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816782
|
|
MR TRINATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
51
|
THAKURMUNDA
|
OR-04-068-003-008/10828 (CHAMPAJHAR)
|
2404068003NRG24200520230426491
|
22/05/2023
|
PRAHALAD MOHANTA
|
2404068003WL019182
|
PRAHALAD MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816774
|
|
PRAHALLAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
52
|
THAKURMUNDA
|
OR-04-068-003-008/10828 (CHAMPAJHAR)
|
2404068003NRG24200520230426492
|
22/05/2023
|
REBATI MOHANTA
|
2404068003WL019182
|
REBATI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816747
|
|
MRS REBATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
53
|
THAKURMUNDA
|
OR-04-068-003-008/10832 (CHAMPAJHAR)
|
2404068003NRG24200520230426494
|
22/05/2023
|
NANDA MOHANTA
|
2404068003WL019182
|
NANDA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816775
|
|
NANDA MOHANTA
|
STATE BANK OF INDIA(508548)
|
54
|
THAKURMUNDA
|
OR-04-068-003-008/10835 (CHAMPAJHAR)
|
2404068003NRG24200520230426495
|
22/05/2023
|
HALDHAR MOHANTA
|
2404068003WL019182
|
HALDHAR MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816889
|
|
HALADHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
55
|
THAKURMUNDA
|
OR-04-068-003-008/10835 (CHAMPAJHAR)
|
2404068003NRG24200520230426496
|
22/05/2023
|
PUSPALAT MOHANTA
|
2404068003WL019182
|
PUSPALAT MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816837
|
|
MRS PUSHPALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
56
|
THAKURMUNDA
|
OR-04-068-003-008/10838 (CHAMPAJHAR)
|
2404068003NRG24200520230426498
|
22/05/2023
|
BHARATI MOHANTA
|
2404068003WL019182
|
BHARATI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816869
|
|
MRS BHARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
57
|
THAKURMUNDA
|
OR-04-068-003-008/10838 (CHAMPAJHAR)
|
2404068003NRG24200520230426497
|
22/05/2023
|
GOURAHARI MOHANTA
|
2404068003WL019182
|
GOURAHARI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816794
|
|
MR GOURAHARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
58
|
THAKURMUNDA
|
OR-04-068-003-008/10840 (CHAMPAJHAR)
|
2404068003NRG24200520230426499
|
22/05/2023
|
ASHA MOHANTA
|
2404068003WL019182
|
ASHA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816748
|
|
MRS ASHA MOHANTA
|
STATE BANK OF INDIA(508548)
|
59
|
THAKURMUNDA
|
OR-04-068-003-008/10840 (CHAMPAJHAR)
|
2404068003NRG24200520230426500
|
22/05/2023
|
CHITARANJAN MOHANTA
|
2404068003WL019182
|
CHITARANJAN MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816875
|
|
MR CHITTARANJAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
60
|
THAKURMUNDA
|
OR-04-068-003-008/10842 (CHAMPAJHAR)
|
2404068003NRG24200520230426501
|
22/05/2023
|
SUNELI MOHANTA
|
2404068003WL019182
|
SUNELI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816793
|
|
MR SUNELI MOHANTA
|
STATE BANK OF INDIA(508548)
|
61
|
THAKURMUNDA
|
OR-04-068-003-008/10860 (CHAMPAJHAR)
|
2404068003NRG24200520230426502
|
22/05/2023
|
RUKMANI MAHANTA
|
2404068003WL019182
|
RUKMANI MAHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816744
|
|
MRS RUKMANI MAHANTA
|
STATE BANK OF INDIA(508548)
|
62
|
THAKURMUNDA
|
OR-04-068-003-008/10865 (CHAMPAJHAR)
|
2404068003NRG24200520230426504
|
22/05/2023
|
JAGARI MOHANTA
|
2404068003WL019182
|
JAGARI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816881
|
|
MRS JAGIRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
63
|
THAKURMUNDA
|
OR-04-068-003-008/10867 (CHAMPAJHAR)
|
2404068003NRG24200520230426506
|
22/05/2023
|
CHAITANYA PRASAD MOHANTA
|
2404068003WL019182
|
CHAITANYA PRASAD MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1862816814
|
|
CHAITANYA PRASAD MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
THAKURMUNDA
|
OR-04-068-003-008/10867 (CHAMPAJHAR)
|
2404068003NRG24200520230426505
|
22/05/2023
|
LAXMIDHAR MOHANTA
|
2404068003WL019182
|
LAXMIDHAR MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816796
|
|
MR LAXMIDHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
65
|
THAKURMUNDA
|
OR-04-068-003-008/10867 (CHAMPAJHAR)
|
2404068003NRG24200520230426507
|
22/05/2023
|
SUKESINI MOHANTA
|
2404068003WL019182
|
SUKESINI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816817
|
|
MRS SUKESHINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
66
|
THAKURMUNDA
|
OR-04-068-003-008/10868 (CHAMPAJHAR)
|
2404068003NRG24200520230426509
|
22/05/2023
|
DINABANDHU MOHANTA
|
2404068003WL019182
|
DINABANDHU MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1862816890
|
|
DINABANDHU MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
THAKURMUNDA
|
OR-04-068-003-008/10868 (CHAMPAJHAR)
|
2404068003NRG24200520230426508
|
22/05/2023
|
KAMALA MOHANTA
|
2404068003WL019182
|
KAMALA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816738
|
|
MRS KAMALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
68
|
THAKURMUNDA
|
OR-04-068-003-008/10870 (CHAMPAJHAR)
|
2404068003NRG24200520230426512
|
22/05/2023
|
KANAKALATA MOHANTA
|
2404068003WL019182
|
KANAKALATA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816737
|
|
MRS KANAKALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
69
|
THAKURMUNDA
|
OR-04-068-003-008/10870 (CHAMPAJHAR)
|
2404068003NRG24200520230426511
|
22/05/2023
|
UMESH CHANDRA MOHANTA
|
2404068003WL019182
|
UMESH CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816854
|
|
MR UMESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
70
|
THAKURMUNDA
|
OR-04-068-003-008/10870 (CHAMPAJHAR)
|
2404068003NRG24200520230426510
|
22/05/2023
|
UTTAM KUMAR MOHANTA
|
2404068003WL019182
|
UTTAM KUMAR MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816871
|
|
MR UTTAM KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
71
|
THAKURMUNDA
|
OR-04-068-003-008/10871 (CHAMPAJHAR)
|
2404068003NRG24200520230426513
|
22/05/2023
|
PALANI MOHANTA
|
2404068003WL019182
|
PALANI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816795
|
|
MRS PALANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
72
|
THAKURMUNDA
|
OR-04-068-003-008/10872 (CHAMPAJHAR)
|
2404068003NRG24200520230426514
|
22/05/2023
|
PRATAP MOHANTA
|
2404068003WL019182
|
PRATAP MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816809
|
|
MR PRATAP MOHANTA
|
STATE BANK OF INDIA(508548)
|
73
|
THAKURMUNDA
|
OR-04-068-003-008/10873 (CHAMPAJHAR)
|
2404068003NRG24200520230426515
|
22/05/2023
|
KESH MOHANTA
|
2404068003WL019182
|
KESH MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816745
|
|
MRS KESHABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
74
|
THAKURMUNDA
|
OR-04-068-003-008/10878 (CHAMPAJHAR)
|
2404068003NRG24200520230426516
|
22/05/2023
|
BINATA MOHANTA
|
2404068003WL019182
|
BINATA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1862816833
|
|
BINITA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
THAKURMUNDA
|
OR-04-068-003-008/10881 (CHAMPAJHAR)
|
2404068003NRG24200520230426517
|
22/05/2023
|
TALAKA MOHANTA
|
2404068003WL019182
|
TALAKA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816743
|
|
MRS TULATA MAHANTA
|
STATE BANK OF INDIA(508548)
|
76
|
THAKURMUNDA
|
OR-04-068-003-008/10886 (CHAMPAJHAR)
|
2404068003NRG24200520230426519
|
22/05/2023
|
MANOJ MOHANTA
|
2404068003WL019182
|
MANOJ MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816735
|
|
MR MANOJ KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
77
|
THAKURMUNDA
|
OR-04-068-003-008/22464 (CHAMPAJHAR)
|
2404068003NRG24200520230426520
|
22/05/2023
|
HEMANTA KUMAR MOHANTA
|
2404068003WL019182
|
HEMANTA KUMAR MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1862816857
|
|
HEMANTA KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
THAKURMUNDA
|
OR-04-068-003-008/24462 (CHAMPAJHAR)
|
2404068003NRG24200520230426522
|
22/05/2023
|
BASANTI MOHANTA
|
2404068003WL019182
|
BASANTI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816865
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
79
|
THAKURMUNDA
|
OR-04-068-003-008/24462 (CHAMPAJHAR)
|
2404068003NRG24200520230426521
|
22/05/2023
|
BISWANATH MOHANTA
|
2404068003WL019182
|
BISWANATH MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816810
|
|
MR BISWANATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
80
|
THAKURMUNDA
|
OR-04-068-003-008/24465 (CHAMPAJHAR)
|
2404068003NRG24200520230426523
|
22/05/2023
|
ARJUN MOHANTA
|
2404068003WL019182
|
ARJUN MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1862816808
|
|
ARJUN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
THAKURMUNDA
|
OR-04-068-003-008/24465 (CHAMPAJHAR)
|
2404068003NRG24200520230426524
|
22/05/2023
|
SWARNALATA MOHANTA
|
2404068003WL019182
|
SWARNALATA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816729
|
|
MRS SWARNALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
82
|
THAKURMUNDA
|
OR-04-068-003-008/25169 (CHAMPAJHAR)
|
2404068003NRG24200520230426525
|
22/05/2023
|
USHARANI MOHANTA
|
2404068003WL019182
|
USHARANI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816868
|
|
MRS USHARANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
83
|
THAKURMUNDA
|
OR-04-068-003-008/25188 (CHAMPAJHAR)
|
2404068003NRG24200520230426527
|
22/05/2023
|
PANKAJINI MOHANTA
|
2404068003WL019182
|
PANKAJINI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816882
|
|
MRS PANKAJINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
84
|
THAKURMUNDA
|
OR-04-068-003-008/25854 (CHAMPAJHAR)
|
2404068003NRG24200520230426529
|
22/05/2023
|
AMITA MOHANTA
|
2404068003WL019182
|
AMITA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816813
|
|
MRS AMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
85
|
THAKURMUNDA
|
OR-04-068-003-008/25854 (CHAMPAJHAR)
|
2404068003NRG24200520230426528
|
22/05/2023
|
SIMATINI MOHANTA
|
2404068003WL019182
|
SIMATINI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816879
|
|
MRS SIMANTINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
86
|
THAKURMUNDA
|
OR-04-068-003-008/291547 (CHAMPAJHAR)
|
2404068003NRG24200520230426530
|
22/05/2023
|
BHUBAN MOHANTA
|
2404068003WL019182
|
BHUBAN MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816725
|
|
MR BHUBAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
87
|
THAKURMUNDA
|
OR-04-068-003-008/291547 (CHAMPAJHAR)
|
2404068003NRG24200520230426531
|
22/05/2023
|
TULASIRAM MOHANTA
|
2404068003WL019182
|
TULASIRAM MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816807
|
|
MR TULASIRAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
88
|
THAKURMUNDA
|
OR-04-068-003-008/291624 (CHAMPAJHAR)
|
2404068003NRG24200520230426532
|
22/05/2023
|
LAMBODHAR MOHANTA
|
2404068003WL019182
|
LAMBODHAR MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816790
|
|
MR LAMBODAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
89
|
THAKURMUNDA
|
OR-04-068-003-008/291648 (CHAMPAJHAR)
|
2404068003NRG24200520230426533
|
22/05/2023
|
MANJULATA MOHANTA
|
2404068003WL019182
|
MANJULATA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816834
|
|
MRS MANJULATA MAHANTA
|
STATE BANK OF INDIA(508548)
|
90
|
THAKURMUNDA
|
OR-04-068-003-008/291765 (CHAMPAJHAR)
|
2404068003NRG24200520230426536
|
22/05/2023
|
NANDINI MOHANTA
|
2404068003WL019182
|
NANDINI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1862816791
|
|
NANDINI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
THAKURMUNDA
|
OR-04-068-003-008/291765 (CHAMPAJHAR)
|
2404068003NRG24200520230426535
|
22/05/2023
|
SANJAY KUMAR MOHANTA
|
2404068003WL019182
|
SANJAY KUMAR MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1862816874
|
|
SANJAY KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
THAKURMUNDA
|
OR-04-068-003-008/29534 (CHAMPAJHAR)
|
2404068003NRG24200520230426537
|
22/05/2023
|
SARAMANI MOHANTA
|
2404068003WL019182
|
SARAMANI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816746
|
|
MRS SHRABANI MAHANTA
|
STATE BANK OF INDIA(508548)
|
93
|
THAKURMUNDA
|
OR-04-068-003-008/36003-A (CHAMPAJHAR)
|
2404068003NRG24200520230426538
|
22/05/2023
|
SURYA BINDHANI
|
2404068003WL019182
|
SURYA BINDHANI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816860
|
|
SURYA BINDHANI
|
INDUSIND BANK(607189)
|
94
|
THAKURMUNDA
|
OR-04-068-003-011/11214 (CHAMPAJHAR)
|
2404068003NRG24220520230440521
|
22/05/2023
|
NISHAMANI BARIK
|
2404068003WL019826
|
NISHAMANI BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1862816801
|
|
NISHAMANI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
THAKURMUNDA
|
OR-04-068-003-011/11214 (CHAMPAJHAR)
|
2404068003NRG24220520230440522
|
22/05/2023
|
SHARAT CHANDRA BARIK
|
2404068003WL019826
|
SHARAT CHANDRA BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816772
|
|
SARAT CHANDRA BARIK
|
AXIS BANK(607153)
|
96
|
THAKURMUNDA
|
OR-04-068-003-011/29158-C (CHAMPAJHAR)
|
2404068003NRG24220520230440517
|
22/05/2023
|
NADIA SIDHU
|
2404068003WL019825
|
NADIA SIDHU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816816
|
|
MR NANDIA SIDU
|
STATE BANK OF INDIA(508548)
|
97
|
THAKURMUNDA
|
OR-04-068-003-012/11699 (CHAMPAJHAR)
|
2404068003NRG24200520230426539
|
22/05/2023
|
KANAKALATA MOHANTA
|
2404068003WL019182
|
KANAKALATA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816852
|
|
MRS KANAKALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
98
|
THAKURMUNDA
|
OR-04-068-003-012/291550 (CHAMPAJHAR)
|
2404068003NRG24200520230426540
|
22/05/2023
|
LAXMIKANTA MOHANTA
|
2404068003WL019182
|
LAXMIKANTA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816742
|
|
MR LAXMIKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
99
|
THAKURMUNDA
|
OR-04-068-003-012/291550 (CHAMPAJHAR)
|
2404068003NRG24200520230426541
|
22/05/2023
|
PARBATI MOHANTA
|
2404068003WL019182
|
PARBATI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816866
|
|
MRS PARBATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
100
|
THAKURMUNDA
|
OR-04-068-003-013/10922 (CHAMPAJHAR)
|
2404068003NRG24220520230440523
|
22/05/2023
|
KAPURA BARLA
|
2404068003WL019826
|
KAPURA BARLA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816850
|
|
MRS KAPURA BARLA
|
STATE BANK OF INDIA(508548)
|
101
|
THAKURMUNDA
|
OR-04-068-003-013/10922 (CHAMPAJHAR)
|
2404068003NRG24220520230440524
|
22/05/2023
|
MECHA HO
|
2404068003WL019826
|
MECHA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816755
|
|
MRS MECHA HO
|
STATE BANK OF INDIA(508548)
|
102
|
THAKURMUNDA
|
OR-04-068-003-013/10923 (CHAMPAJHAR)
|
2404068003NRG24220520230440525
|
22/05/2023
|
BIKARAM HO
|
2404068003WL019826
|
BIKARAM HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816840
|
|
MR BIKRAM HO
|
STATE BANK OF INDIA(508548)
|
103
|
THAKURMUNDA
|
OR-04-068-003-013/10934 (CHAMPAJHAR)
|
2404068003NRG24220520230440526
|
22/05/2023
|
PASARI KALUNDIA
|
2404068003WL019826
|
PASARI KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816806
|
|
MR PASURIA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
104
|
THAKURMUNDA
|
OR-04-068-003-013/10934 (CHAMPAJHAR)
|
2404068003NRG24220520230440527
|
22/05/2023
|
SANTI KALUNDIA
|
2404068003WL019826
|
SANTI KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816812
|
|
SANTI KALUNDIA
|
BANK OF INDIA(508505)
|
105
|
THAKURMUNDA
|
OR-04-068-003-013/10936 (CHAMPAJHAR)
|
2404068003NRG24220520230440528
|
22/05/2023
|
SADHU HO
|
2404068003WL019826
|
SADHU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816777
|
|
SADHU HO
|
STATE BANK OF INDIA(508548)
|
106
|
THAKURMUNDA
|
OR-04-068-003-013/10938 (CHAMPAJHAR)
|
2404068003NRG24220520230440533
|
22/05/2023
|
CHATARAY HO
|
2404068003WL019826
|
CHATARAY HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816797
|
|
MR CHATARAY HO
|
STATE BANK OF INDIA(508548)
|
107
|
THAKURMUNDA
|
OR-04-068-003-013/10938 (CHAMPAJHAR)
|
2404068003NRG24220520230440531
|
22/05/2023
|
RABINDRA HO
|
2404068003WL019826
|
RABINDRA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816730
|
|
MR RABINDRA HO
|
STATE BANK OF INDIA(508548)
|
108
|
THAKURMUNDA
|
OR-04-068-003-013/10939 (CHAMPAJHAR)
|
2404068003NRG24220520230440534
|
22/05/2023
|
TIKAL HO
|
2404068003WL019826
|
TIKAL HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816798
|
|
MR TIKAL HO
|
STATE BANK OF INDIA(508548)
|
109
|
THAKURMUNDA
|
OR-04-068-003-013/10940 (CHAMPAJHAR)
|
2404068003NRG24220520230440535
|
22/05/2023
|
SOMABARI HO
|
2404068003WL019826
|
SOMABARI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816880
|
|
MRS SOMABARI HO
|
STATE BANK OF INDIA(508548)
|
110
|
THAKURMUNDA
|
OR-04-068-003-013/10943 (CHAMPAJHAR)
|
2404068003NRG24220520230440536
|
22/05/2023
|
DAMBARUDHAR PINGUA
|
2404068003WL019826
|
DAMBARUDHAR PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816845
|
|
MR DAMBARUDHAR PINGUA
|
STATE BANK OF INDIA(508548)
|
111
|
THAKURMUNDA
|
OR-04-068-003-013/10946 (CHAMPAJHAR)
|
2404068003NRG24220520230440537
|
22/05/2023
|
SURENDRA HO
|
2404068003WL019826
|
SURENDRA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816825
|
|
MR SURENDRA HO
|
STATE BANK OF INDIA(508548)
|
112
|
THAKURMUNDA
|
OR-04-068-003-013/10947 (CHAMPAJHAR)
|
2404068003NRG24220520230440539
|
22/05/2023
|
SUDURA KALUNDIA
|
2404068003WL019826
|
SUDURA KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816724
|
|
MRS SUDURA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
113
|
THAKURMUNDA
|
OR-04-068-003-013/10948 (CHAMPAJHAR)
|
2404068003NRG24220520230440542
|
22/05/2023
|
SUKI SAY
|
2404068003WL019826
|
SUKI SAY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816752
|
|
MRS SUKI SAY
|
STATE BANK OF INDIA(508548)
|
114
|
THAKURMUNDA
|
OR-04-068-003-013/25338 (CHAMPAJHAR)
|
2404068003NRG24220520230440543
|
22/05/2023
|
SUDURA KALUNDIA
|
2404068003WL019826
|
SUDURA KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816859
|
|
MRS SUDURA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
115
|
THAKURMUNDA
|
OR-04-068-003-013/25926 (CHAMPAJHAR)
|
2404068003NRG24220520230440544
|
22/05/2023
|
GANESH KALUNDIA
|
2404068003WL019826
|
GANESH KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Rejected
|
25/05/2023
|
|
1862816886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
116
|
THAKURMUNDA
|
OR-04-068-003-013/25926 (CHAMPAJHAR)
|
2404068003NRG24220520230440545
|
22/05/2023
|
SUMI SINGH
|
2404068003WL019826
|
SUMI SINGH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816862
|
|
SUMI SINGH
|
INDUSIND BANK(607189)
|
117
|
THAKURMUNDA
|
OR-04-068-003-013/25933 (CHAMPAJHAR)
|
2404068003NRG24220520230440546
|
22/05/2023
|
KUSHA HO
|
2404068003WL019826
|
KUSHA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816849
|
|
MR KUSH HO
|
STATE BANK OF INDIA(508548)
|
118
|
THAKURMUNDA
|
OR-04-068-003-013/25938 (CHAMPAJHAR)
|
2404068003NRG24220520230440548
|
22/05/2023
|
MANKI HO
|
2404068003WL019826
|
MANKI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816856
|
|
MRS MAKI HO
|
STATE BANK OF INDIA(508548)
|
119
|
THAKURMUNDA
|
OR-04-068-003-013/25940 (CHAMPAJHAR)
|
2404068003NRG24220520230440550
|
22/05/2023
|
BIMALA KALUNDIA
|
2404068003WL019826
|
BIMALA KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816828
|
|
MRS BIMALA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
120
|
THAKURMUNDA
|
OR-04-068-003-013/25940 (CHAMPAJHAR)
|
2404068003NRG24220520230440549
|
22/05/2023
|
SADHU KALUNDIA
|
2404068003WL019826
|
SADHU KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816827
|
|
MR SADHU KALUNDIA
|
STATE BANK OF INDIA(508548)
|
121
|
THAKURMUNDA
|
OR-04-068-003-013/26123 (CHAMPAJHAR)
|
2404068003NRG24220520230440551
|
22/05/2023
|
TIKAL LAMAYE
|
2404068003WL019826
|
TIKAL LAMAYE
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816872
|
|
MR TIKAL LAMAYE
|
STATE BANK OF INDIA(508548)
|
122
|
THAKURMUNDA
|
OR-04-068-003-013/34027 (CHAMPAJHAR)
|
2404068003NRG24220520230440552
|
22/05/2023
|
KESHAB LAL PINGUA
|
2404068003WL019826
|
KESHAB LAL PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816876
|
|
MR KESHABLAL PINGUA
|
STATE BANK OF INDIA(508548)
|
123
|
THAKURMUNDA
|
OR-04-068-003-013/34031 (CHAMPAJHAR)
|
2404068003NRG24220520230440553
|
22/05/2023
|
ARJUN KALUNDIA
|
2404068003WL019826
|
ARJUN KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816749
|
|
MR ARJUN KALUNDIA
|
STATE BANK OF INDIA(508548)
|
124
|
THAKURMUNDA
|
OR-04-068-003-013/34039 (CHAMPAJHAR)
|
2404068003NRG24220520230440554
|
22/05/2023
|
MANI PURTY
|
2404068003WL019826
|
MANI PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816741
|
|
MRS MANI PURTY
|
STATE BANK OF INDIA(508548)
|
125
|
THAKURMUNDA
|
OR-04-068-003-015/11255 (CHAMPAJHAR)
|
2404068003NRG24220520230439555
|
22/05/2023
|
NAKULI HO
|
2404068003WL019787
|
NAKULI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816841
|
|
MRS NUPULI HO
|
STATE BANK OF INDIA(508548)
|
126
|
THAKURMUNDA
|
OR-04-068-003-015/11255 (CHAMPAJHAR)
|
2404068003NRG24220520230439554
|
22/05/2023
|
RETA HO
|
2404068003WL019787
|
RETA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816788
|
|
MR RETA HO
|
STATE BANK OF INDIA(508548)
|
127
|
THAKURMUNDA
|
OR-04-068-003-015/11259 (CHAMPAJHAR)
|
2404068003NRG24220520230439556
|
22/05/2023
|
CHAMI HO
|
2404068003WL019787
|
CHAMI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816789
|
|
CHAMI HO
|
STATE BANK OF INDIA(508548)
|
128
|
THAKURMUNDA
|
OR-04-068-003-015/11259 (CHAMPAJHAR)
|
2404068003NRG24220520230439557
|
22/05/2023
|
MINAKHI HO
|
2404068003WL019787
|
MINAKHI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816819
|
|
MRS MINAKI HO
|
STATE BANK OF INDIA(508548)
|
129
|
THAKURMUNDA
|
OR-04-068-003-015/11262 (CHAMPAJHAR)
|
2404068003NRG24220520230439558
|
22/05/2023
|
JIRA TUDU
|
2404068003WL019787
|
JIRA TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1862816843
|
|
JIRA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
THAKURMUNDA
|
OR-04-068-003-015/11283 (CHAMPAJHAR)
|
2404068003NRG24220520230439560
|
22/05/2023
|
BUJURI DEI
|
2404068003WL019787
|
BUJURI DEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816847
|
|
MRS BUJURI DEI
|
STATE BANK OF INDIA(508548)
|
131
|
THAKURMUNDA
|
OR-04-068-003-015/11284 (CHAMPAJHAR)
|
2404068003NRG24220520230439561
|
22/05/2023
|
PAIKIRAY HO
|
2404068003WL019787
|
PAIKIRAY HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816855
|
|
PAIKIRAY HO
|
STATE BANK OF INDIA(508548)
|
132
|
THAKURMUNDA
|
OR-04-068-003-015/11286 (CHAMPAJHAR)
|
2404068003NRG24220520230439562
|
22/05/2023
|
PANAMANI SOREN
|
2404068003WL019787
|
PANAMANI SOREN
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1862816821
|
|
PANAMANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
THAKURMUNDA
|
OR-04-068-003-015/11309 (CHAMPAJHAR)
|
2404068003NRG24220520230439563
|
22/05/2023
|
GANES CHANDRA MOHANTA
|
2404068003WL019787
|
GANES CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816773
|
|
MR GANESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
134
|
THAKURMUNDA
|
OR-04-068-003-015/11309 (CHAMPAJHAR)
|
2404068003NRG24220520230439564
|
22/05/2023
|
PRAMILA MOHANTA
|
2404068003WL019787
|
PRAMILA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816842
|
|
PRAMILA MOHANTA
|
BANK OF INDIA(508505)
|
135
|
THAKURMUNDA
|
OR-04-068-003-015/11312 (CHAMPAJHAR)
|
2404068003NRG24220520230439566
|
22/05/2023
|
TULASI SIRKA
|
2404068003WL019787
|
TULASI SIRKA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1862816723
|
|
TULASI SIRKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
THAKURMUNDA
|
OR-04-068-003-015/11328 (CHAMPAJHAR)
|
2404068003NRG24220520230439567
|
22/05/2023
|
HRUDANADA BARIK
|
2404068003WL019787
|
HRUDANADA BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862816781
|
|
MR HRUDANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
137
|
THAKURMUNDA
|
OR-04-068-003-015/11331 (CHAMPAJHAR)
|
2404068003NRG24220520230439568
|
22/05/2023
|
SANDHYA RANI MOHANTA
|
2404068003WL019787
|
SANDHYA RANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1862816835
|
|
SANDHYARANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
THAKURMUNDA
|
OR-04-068-003-015/11334 (CHAMPAJHAR)
|
2404068003NRG24220520230439569
|
22/05/2023
|
JANANI MOHANTA
|
2404068003WL019787
|
JANANI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1862816887
|
|
JANANI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
THAKURMUNDA
|
OR-04-068-003-015/11343 (CHAMPAJHAR)
|
2404068003NRG24220520230439570
|
22/05/2023
|
JASI MAHALI
|
2404068003WL019787
|
JASI MAHALI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862816804
|
|
MRS JOSHI MAHALI
|
STATE BANK OF INDIA(508548)
|
140
|
THAKURMUNDA
|
OR-04-068-003-015/11344 (CHAMPAJHAR)
|
2404068003NRG24220520230439571
|
22/05/2023
|
RANDAY HO
|
2404068003WL019787
|
RANDAY HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1862816826
|
|
RADAY HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
THAKURMUNDA
|
OR-04-068-003-015/11348 (CHAMPAJHAR)
|
2404068003NRG24220520230439572
|
22/05/2023
|
KUNI PINGUA
|
2404068003WL019787
|
KUNI PINGUA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1862816822
|
|
KUNI PINGUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
THAKURMUNDA
|
OR-04-068-003-015/11349 (CHAMPAJHAR)
|
2404068003NRG24220520230439573
|
22/05/2023
|
LAXMAN SOREN
|
2404068003WL019787
|
LAXMAN SOREN
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862816888
|
|
MR LAKSHMAN SOREN
|
STATE BANK OF INDIA(508548)
|
143
|
THAKURMUNDA
|
OR-04-068-003-015/11351 (CHAMPAJHAR)
|
2404068003NRG24220520230439574
|
22/05/2023
|
SUMI HO
|
2404068003WL019787
|
SUMI HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862816844
|
|
MRS SUMI HO
|
STATE BANK OF INDIA(508548)
|
144
|
THAKURMUNDA
|
OR-04-068-003-015/11353 (CHAMPAJHAR)
|
2404068003NRG24220520230439575
|
22/05/2023
|
MAHENDRA MOHANTA
|
2404068003WL019787
|
MAHENDRA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862816805
|
|
MR MAHENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
145
|
THAKURMUNDA
|
OR-04-068-003-015/11358 (CHAMPAJHAR)
|
2404068003NRG24220520230439576
|
22/05/2023
|
SRIMANTI MOHANTA
|
2404068003WL019787
|
SRIMANTI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1862816756
|
|
SHRIMANI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
THAKURMUNDA
|
OR-04-068-003-015/24434 (CHAMPAJHAR)
|
2404068003NRG24220520230439578
|
22/05/2023
|
BAJINATH TUDU
|
2404068003WL019787
|
BAJINATH TUDU
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862816883
|
|
MR BAJINATH TUDU
|
STATE BANK OF INDIA(508548)
|
147
|
THAKURMUNDA
|
OR-04-068-003-015/24434 (CHAMPAJHAR)
|
2404068003NRG24220520230439577
|
22/05/2023
|
SINGA TUDU
|
2404068003WL019787
|
SINGA TUDU
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1862816878
|
|
SINAGA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
THAKURMUNDA
|
OR-04-068-003-015/25841 (CHAMPAJHAR)
|
2404068003NRG24220520230439582
|
22/05/2023
|
BHANUMATI MOHANTA
|
2404068003WL019787
|
BHANUMATI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862816836
|
|
MRS BHANUMATI MAHANTA
|
STATE BANK OF INDIA(508548)
|
149
|
THAKURMUNDA
|
OR-04-068-003-015/25843 (CHAMPAJHAR)
|
2404068003NRG24220520230439583
|
22/05/2023
|
BINA HO
|
2404068003WL019787
|
BINA HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1862816739
|
|
BINA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
THAKURMUNDA
|
OR-04-068-003-015/25846 (CHAMPAJHAR)
|
2404068003NRG24220520230439584
|
22/05/2023
|
HEMALATA BARIK
|
2404068003WL019787
|
HEMALATA BARIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862816820
|
|
MRS HEMALATA BARIK
|
STATE BANK OF INDIA(508548)
|
151
|
THAKURMUNDA
|
OR-04-068-003-015/25995 (CHAMPAJHAR)
|
2404068003NRG24220520230439585
|
22/05/2023
|
PADMA BARIK
|
2404068003WL019787
|
PADMA BARIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862816873
|
|
MRS PADMABATI BARIK
|
STATE BANK OF INDIA(508548)
|
152
|
THAKURMUNDA
|
OR-04-068-003-015/26006 (CHAMPAJHAR)
|
2404068003NRG24220520230439586
|
22/05/2023
|
RABINDRA SOREN
|
2404068003WL019787
|
RABINDRA SOREN
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862816792
|
|
MR RABINDRA SOREN
|
STATE BANK OF INDIA(508548)
|
153
|
THAKURMUNDA
|
OR-04-068-003-015/291602 (CHAMPAJHAR)
|
2404068003NRG24220520230439588
|
22/05/2023
|
BRAJA MOHANTA
|
2404068003WL019787
|
BRAJA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862816740
|
|
MR BRAJA MOHANTA
|
STATE BANK OF INDIA(508548)
|
154
|
THAKURMUNDA
|
OR-04-068-003-015/291602 (CHAMPAJHAR)
|
2404068003NRG24220520230439589
|
22/05/2023
|
LAL BABU MOHANTA
|
2404068003WL019787
|
LAL BABU MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862816750
|
|
LALBABU MOHANTA,S/O-BRAJALAL MOHANTA
|
BANK OF INDIA(508505)
|
155
|
THAKURMUNDA
|
OR-04-068-003-015/291615 (CHAMPAJHAR)
|
2404068003NRG24220520230439590
|
22/05/2023
|
BHAGIRATHI HO
|
2404068003WL019787
|
BHAGIRATHI HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1862816877
|
|
BHAGIRATHI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
THAKURMUNDA
|
OR-04-068-003-015/291674 (CHAMPAJHAR)
|
2404068003NRG24220520230439591
|
22/05/2023
|
JINGI SIRKA
|
2404068003WL019787
|
JINGI SIRKA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862816863
|
|
MRS JINGI SIRKA
|
STATE BANK OF INDIA(508548)
|
157
|
THAKURMUNDA
|
OR-04-068-003-015/291684 (CHAMPAJHAR)
|
2404068003NRG24220520230439592
|
22/05/2023
|
BASANTI MOHALI
|
2404068003WL019787
|
BASANTI MOHALI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862816751
|
|
MRS BASANTI MOHALI
|
STATE BANK OF INDIA(508548)
|
158
|
THAKURMUNDA
|
OR-04-068-003-015/34066 (CHAMPAJHAR)
|
2404068003NRG24220520230439593
|
22/05/2023
|
MAHI SOREN
|
2404068003WL019787
|
MAHI SOREN
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1862816754
|
|
MAHI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
THAKURMUNDA
|
OR-04-068-003-015/38097 (CHAMPAJHAR)
|
2404068003NRG24220520230439594
|
22/05/2023
|
SUKANTI MOHANTA
|
2404068003WL019787
|
SUKANTI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862816851
|
|
MRS SUKANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208560
|
208560
|
|
|
|
|
|
|
|
160
|
THAKURMUNDA
|
OR-04-068-003-008/10825 (CHAMPAJHAR)
|
2404068003NRG24200520230426489
|
22/05/2023
|
RITARANI MOHANTA
|
2404068003WL019182
|
RITARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816770
|
|
RITARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
161
|
THAKURMUNDA
|
OR-04-068-003-008/10828 (CHAMPAJHAR)
|
2404068003NRG24200520230426493
|
22/05/2023
|
RASHMITA MOHANTA
|
2404068003WL019182
|
RASHMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816769
|
|
RASHMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
162
|
THAKURMUNDA
|
OR-04-068-003-008/291693 (CHAMPAJHAR)
|
2404068003NRG24200520230426534
|
22/05/2023
|
SIDA SAREN
|
2404068003WL019182
|
SIDA SAREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862816771
|
|
SIDA SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
163
|
THAKURMUNDA
|
OR-04-068-003-008/25188 (CHAMPAJHAR)
|
2404068003NRG24200520230426526
|
22/05/2023
|
AMARENDRA MOHANTA
|
2404068003WL019182
|
AMARENDRA MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1862816763
|
|
AMARENDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
THAKURMUNDA
|
OR-04-068-003-013/25938 (CHAMPAJHAR)
|
2404068003NRG24220520230440547
|
22/05/2023
|
BANARI HO
|
2404068003WL019826
|
BANARI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1862816767
|
|
BANARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
THAKURMUNDA
|
OR-04-068-003-015/11262 (CHAMPAJHAR)
|
2404068003NRG24220520230439559
|
22/05/2023
|
JITURAM TUDU
|
2404068003WL019787
|
JITURAM TUDU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1862816765
|
|
JITURAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
THAKURMUNDA
|
OR-04-068-003-015/11310 (CHAMPAJHAR)
|
2404068003NRG24220520230439565
|
22/05/2023
|
KHAPURA MAHALI
|
2404068003WL019787
|
KHAPURA MAHALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1862816766
|
|
KAPURA MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
THAKURMUNDA
|
OR-04-068-003-015/24454 (CHAMPAJHAR)
|
2404068003NRG24220520230439580
|
22/05/2023
|
SOUMYARANJAN MOHANTA
|
2404068003WL019787
|
SOUMYARANJAN MOHANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1862816764
|
|
SOUMYA RANJAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
THAKURMUNDA
|
OR-04-068-003-015/25839 (CHAMPAJHAR)
|
2404068003NRG24220520230439581
|
22/05/2023
|
CHANDAN KUMAR SOREN
|
2404068003WL019787
|
CHANDAN KUMAR SOREN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1862816768
|
|
CHANDAN KUMAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230601
|
230601
|
|
|
|
|
|
|
|