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-04-068-003-012/291562 (CHAMPAJHAR)
|
2404068003NRG24170520230388986
|
18/05/2023
|
MONALISA MOHANTA
|
2404068003WL017511
|
MONALISA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172351
|
|
MONALISA MOHANTA W/O-SANKARSAN MOHANT
|
BANK OF INDIA(508505)
|
2
|
THAKURMUNDA
|
OR-04-068-003-012/291562 (CHAMPAJHAR)
|
2404068003NRG24170520230389002
|
18/05/2023
|
SHANKARSAN MOHANTA
|
2404068003WL017512
|
SHANKARSAN MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172352
|
|
SHANKARSHAN MOHANTA S/O-HARADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-001/25112 (CHAMPAJHAR)
|
2404068003NRG24170520230388992
|
18/05/2023
|
PRATAP CHANDRA MOHANTA
|
2404068003WL017512
|
PRATAP CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172311
|
|
MR PRATAP CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
4
|
THAKURMUNDA
|
OR-04-068-003-002/10651 (CHAMPAJHAR)
|
2404068003NRG24170520230388993
|
18/05/2023
|
SABITRI MOHANTA
|
2404068003WL017512
|
SABITRI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172356
|
|
MRS SABITRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
5
|
THAKURMUNDA
|
OR-04-068-003-002/25987 (CHAMPAJHAR)
|
2404068003NRG24170520230388994
|
18/05/2023
|
GOLAKA BIHARI MOHANTA
|
2404068003WL017512
|
GOLAKA BIHARI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172274
|
|
GOLAKA BIHARI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
THAKURMUNDA
|
OR-04-068-003-002/25987 (CHAMPAJHAR)
|
2404068003NRG24170520230388995
|
18/05/2023
|
KANAKALATA MOHANTA
|
2404068003WL017512
|
KANAKALATA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172355
|
|
KANAKALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
7
|
THAKURMUNDA
|
OR-04-068-003-004/26030 (CHAMPAJHAR)
|
2404068003NRG24170520230388997
|
18/05/2023
|
BIMALA MOHANTA
|
2404068003WL017512
|
BIMALA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172331
|
|
BIMALA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
THAKURMUNDA
|
OR-04-068-003-004/26030 (CHAMPAJHAR)
|
2404068003NRG24170520230388996
|
18/05/2023
|
SANATAN MOHANTA
|
2404068003WL017512
|
SANATAN MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172299
|
|
SANATAN MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
THAKURMUNDA
|
OR-04-068-003-007/35035-A (CHAMPAJHAR)
|
2404068003NRG24180520230391937
|
18/05/2023
|
KANAKA NAIK
|
2404068003WL017632
|
KANAKA NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172313
|
|
KANAKA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
THAKURMUNDA
|
OR-04-068-003-008/291637 (CHAMPAJHAR)
|
2404068003NRG24170520230388965
|
18/05/2023
|
SISHIR KUMAR MOHANTA
|
2404068003WL017511
|
SISHIR KUMAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172285
|
|
MR SISHIR KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-003-010/11450 (CHAMPAJHAR)
|
2404068003NRG24180520230391938
|
18/05/2023
|
MAHENDRA MOHANTA
|
2404068003WL017632
|
MAHENDRA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172300
|
|
MR MAHENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
12
|
THAKURMUNDA
|
OR-04-068-003-010/11450 (CHAMPAJHAR)
|
2404068003NRG24180520230391939
|
18/05/2023
|
RINA MOHANTA
|
2404068003WL017632
|
RINA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172306
|
|
MRS RINA MOHANTA
|
STATE BANK OF INDIA(508548)
|
13
|
THAKURMUNDA
|
OR-04-068-003-010/25968 (CHAMPAJHAR)
|
2404068003NRG24180520230391941
|
18/05/2023
|
JANANI MOHANTA
|
2404068003WL017632
|
JANANI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172302
|
|
MRS JANANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
14
|
THAKURMUNDA
|
OR-04-068-003-010/25968 (CHAMPAJHAR)
|
2404068003NRG24180520230391940
|
18/05/2023
|
PARAMANANDA MOHANTA
|
2404068003WL017632
|
PARAMANANDA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172328
|
|
MR PARAMANANDA MOHANTA
|
STATE BANK OF INDIA(508548)
|
15
|
THAKURMUNDA
|
OR-04-068-003-011/11104 (CHAMPAJHAR)
|
2404068003NRG24180520230391943
|
18/05/2023
|
GOBINDA HO
|
2404068003WL017632
|
GOBINDA HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172339
|
|
MR GOBINDA HO
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-003-011/11104 (CHAMPAJHAR)
|
2404068003NRG24180520230391944
|
18/05/2023
|
JOTSHNARANI HO
|
2404068003WL017632
|
JOTSHNARANI HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172354
|
|
MRS JYOTSHNARANI HO
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-003-011/11104 (CHAMPAJHAR)
|
2404068003NRG24180520230391942
|
18/05/2023
|
SHIBA HO
|
2404068003WL017632
|
SHIBA HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172335
|
|
MR SHIVA HO
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-003-011/11106 (CHAMPAJHAR)
|
2404068003NRG24180520230391945
|
18/05/2023
|
HARIHAR MOHANTA
|
2404068003WL017632
|
HARIHAR MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172294
|
|
MR HARIHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
19
|
THAKURMUNDA
|
OR-04-068-003-011/11106 (CHAMPAJHAR)
|
2404068003NRG24180520230391946
|
18/05/2023
|
PADAMABATI MOHANTA
|
2404068003WL017632
|
PADAMABATI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172316
|
|
MRS PADMABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
20
|
THAKURMUNDA
|
OR-04-068-003-011/11156 (CHAMPAJHAR)
|
2404068003NRG24180520230391947
|
18/05/2023
|
KAUSALYA MOHANTA
|
2404068003WL017632
|
KAUSALYA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172289
|
|
MRS KOUSHALYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-003-011/11168 (CHAMPAJHAR)
|
2404068003NRG24180520230391948
|
18/05/2023
|
PARESH CHANDRA MOHANTA
|
2404068003WL017632
|
PARESH CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172309
|
|
MR PARESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
22
|
THAKURMUNDA
|
OR-04-068-003-011/11182 (CHAMPAJHAR)
|
2404068003NRG24180520230391949
|
18/05/2023
|
GANESWAR MOHANTA
|
2404068003WL017632
|
GANESWAR MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172277
|
|
MR GANESHWARA MAHANTA
|
STATE BANK OF INDIA(508548)
|
23
|
THAKURMUNDA
|
OR-04-068-003-011/11182 (CHAMPAJHAR)
|
2404068003NRG24180520230391950
|
18/05/2023
|
SULOCHANA MOHANTA
|
2404068003WL017632
|
SULOCHANA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172295
|
|
MRS SULOCHANA MAHANTA
|
STATE BANK OF INDIA(508548)
|
24
|
THAKURMUNDA
|
OR-04-068-003-011/11188 (CHAMPAJHAR)
|
2404068003NRG24180520230391951
|
18/05/2023
|
MALATI PRAJAPATI
|
2404068003WL017632
|
MALATI PRAJAPATI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172296
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
25
|
THAKURMUNDA
|
OR-04-068-003-011/11209 (CHAMPAJHAR)
|
2404068003NRG24180520230391952
|
18/05/2023
|
SUKANTI MOHANTA.
|
2404068003WL017632
|
SUKANTI MOHANTA.
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172333
|
|
SUKANTI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
THAKURMUNDA
|
OR-04-068-003-011/11222 (CHAMPAJHAR)
|
2404068003NRG24180520230391954
|
18/05/2023
|
ASHOK MOHANTA
|
2404068003WL017632
|
ASHOK MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172286
|
|
ASHOK CHANDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
THAKURMUNDA
|
OR-04-068-003-011/11222 (CHAMPAJHAR)
|
2404068003NRG24180520230391953
|
18/05/2023
|
SUKUMARI MOHANTA
|
2404068003WL017632
|
SUKUMARI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172338
|
|
MRS SUKUMARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
28
|
THAKURMUNDA
|
OR-04-068-003-011/11222 (CHAMPAJHAR)
|
2404068003NRG24180520230391955
|
18/05/2023
|
SUSHAMA MOHANTA
|
2404068003WL017632
|
SUSHAMA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172325
|
|
SUSHAMA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
THAKURMUNDA
|
OR-04-068-003-011/11226 (CHAMPAJHAR)
|
2404068003NRG24180520230391956
|
18/05/2023
|
BELESWARI MOHANTA
|
2404068003WL017632
|
BELESWARI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172297
|
|
BELASWARI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
THAKURMUNDA
|
OR-04-068-003-011/11234 (CHAMPAJHAR)
|
2404068003NRG24180520230391957
|
18/05/2023
|
KALPATARU MOHANTA
|
2404068003WL017632
|
KALPATARU MOHANTA
|
00415
|
SBIN0009635
|
711
|
711
|
Rejected
|
24/05/2023
|
|
1821172275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-011/25973 (CHAMPAJHAR)
|
2404068003NRG24180520230391958
|
18/05/2023
|
RABINDRA MOHANTA
|
2404068003WL017632
|
RABINDRA MOHANTA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821172327
|
|
MR RABINDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
32
|
THAKURMUNDA
|
OR-04-068-003-011/25973 (CHAMPAJHAR)
|
2404068003NRG24180520230391959
|
18/05/2023
|
RUPASI MOHANTA
|
2404068003WL017632
|
RUPASI MOHANTA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821172358
|
|
RUPASI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
THAKURMUNDA
|
OR-04-068-003-011/25989 (CHAMPAJHAR)
|
2404068003NRG24180520230391960
|
18/05/2023
|
DHANESWAR MOHANTA
|
2404068003WL017632
|
DHANESWAR MOHANTA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821172326
|
|
MR DHANESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
34
|
THAKURMUNDA
|
OR-04-068-003-011/25989 (CHAMPAJHAR)
|
2404068003NRG24180520230391961
|
18/05/2023
|
RAJANI MOHANTA
|
2404068003WL017632
|
RAJANI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172334
|
|
RAJANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
THAKURMUNDA
|
OR-04-068-003-011/291546 (CHAMPAJHAR)
|
2404068003NRG24180520230391962
|
18/05/2023
|
DEBABRATTA MOHANTA
|
2404068003WL017632
|
DEBABRATTA MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821172273
|
|
DEBABRATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
36
|
THAKURMUNDA
|
OR-04-068-003-011/291546 (CHAMPAJHAR)
|
2404068003NRG24180520230391963
|
18/05/2023
|
NANDINI MOHANTA
|
2404068003WL017632
|
NANDINI MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821172329
|
|
NANDINI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
THAKURMUNDA
|
OR-04-068-003-012/11677 (CHAMPAJHAR)
|
2404068003NRG24170520230388966
|
18/05/2023
|
LAXMI MOHANTA
|
2404068003WL017511
|
LAXMI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172310
|
|
KUSHADHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
38
|
THAKURMUNDA
|
OR-04-068-003-012/11681 (CHAMPAJHAR)
|
2404068003NRG24170520230388967
|
18/05/2023
|
TIKULU MOHANTA
|
2404068003WL017511
|
TIKULU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172332
|
|
MR TIKULU MOHANTA
|
STATE BANK OF INDIA(508548)
|
39
|
THAKURMUNDA
|
OR-04-068-003-012/11684 (CHAMPAJHAR)
|
2404068003NRG24170520230388969
|
18/05/2023
|
BASANTI MOHANTA
|
2404068003WL017511
|
BASANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172353
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
40
|
THAKURMUNDA
|
OR-04-068-003-012/11684 (CHAMPAJHAR)
|
2404068003NRG24170520230388968
|
18/05/2023
|
TRILOCHAN MOHANTA
|
2404068003WL017511
|
TRILOCHAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172281
|
|
MR TRILOCHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
41
|
THAKURMUNDA
|
OR-04-068-003-012/11686 (CHAMPAJHAR)
|
2404068003NRG24170520230388970
|
18/05/2023
|
KETAKI MOHANTA
|
2404068003WL017511
|
KETAKI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172298
|
|
MRS KETAKI MOHANTA
|
STATE BANK OF INDIA(508548)
|
42
|
THAKURMUNDA
|
OR-04-068-003-012/11692 (CHAMPAJHAR)
|
2404068003NRG24170520230388971
|
18/05/2023
|
ASHA MOHANTA
|
2404068003WL017511
|
ASHA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172347
|
|
MRS ASHA MOHANTA
|
STATE BANK OF INDIA(508548)
|
43
|
THAKURMUNDA
|
OR-04-068-003-012/11693 (CHAMPAJHAR)
|
2404068003NRG24170520230388972
|
18/05/2023
|
LAKSHMIMANI MOHANTA
|
2404068003WL017511
|
LAKSHMIMANI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172308
|
|
MRS LAXMIMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
44
|
THAKURMUNDA
|
OR-04-068-003-012/11696 (CHAMPAJHAR)
|
2404068003NRG24170520230388974
|
18/05/2023
|
PARBATI MOHANTA
|
2404068003WL017511
|
PARBATI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172283
|
|
MR PARBATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
45
|
THAKURMUNDA
|
OR-04-068-003-012/11696 (CHAMPAJHAR)
|
2404068003NRG24170520230388973
|
18/05/2023
|
SAMBHUNATH MOHANTA
|
2404068003WL017511
|
SAMBHUNATH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172278
|
|
SAMBHUNATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
46
|
THAKURMUNDA
|
OR-04-068-003-012/11698 (CHAMPAJHAR)
|
2404068003NRG24170520230388975
|
18/05/2023
|
LATAMANI MOHANTA
|
2404068003WL017511
|
LATAMANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172344
|
|
MRS LATAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
47
|
THAKURMUNDA
|
OR-04-068-003-012/11708 (CHAMPAJHAR)
|
2404068003NRG24170520230388976
|
18/05/2023
|
NAMITA MOHANTA
|
2404068003WL017511
|
NAMITA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172319
|
|
MRS MAMATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
48
|
THAKURMUNDA
|
OR-04-068-003-012/11725 (CHAMPAJHAR)
|
2404068003NRG24170520230388978
|
18/05/2023
|
MENA MOHANTA
|
2404068003WL017511
|
MENA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172340
|
|
MRS MEENA MOHANTA
|
STATE BANK OF INDIA(508548)
|
49
|
THAKURMUNDA
|
OR-04-068-003-012/11729 (CHAMPAJHAR)
|
2404068003NRG24170520230388979
|
18/05/2023
|
GANGADHAR TIRIA
|
2404068003WL017511
|
GANGADHAR TIRIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172280
|
|
MR GANGADHAR TIRIA
|
STATE BANK OF INDIA(508548)
|
50
|
THAKURMUNDA
|
OR-04-068-003-012/11730 (CHAMPAJHAR)
|
2404068003NRG24170520230388980
|
18/05/2023
|
RAIBU MOHANTA
|
2404068003WL017511
|
RAIBU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172322
|
|
RAIBU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
51
|
THAKURMUNDA
|
OR-04-068-003-012/11731 (CHAMPAJHAR)
|
2404068003NRG24170520230388998
|
18/05/2023
|
KAILASH CHANDRA PANIGRAHI
|
2404068003WL017512
|
KAILASH CHANDRA PANIGRAHI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172346
|
|
KAILASH CHANDRA PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
THAKURMUNDA
|
OR-04-068-003-012/11731 (CHAMPAJHAR)
|
2404068003NRG24170520230388999
|
18/05/2023
|
MINATI PANIGRAHI
|
2404068003WL017512
|
MINATI PANIGRAHI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172349
|
|
MINATI PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
THAKURMUNDA
|
OR-04-068-003-012/11731 (CHAMPAJHAR)
|
2404068003NRG24170520230389000
|
18/05/2023
|
PRITAM PRASAD PANIGRAHI
|
2404068003WL017512
|
PRITAM PRASAD PANIGRAHI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172345
|
|
MR PRITAM PRASAD PRASAD PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
54
|
THAKURMUNDA
|
OR-04-068-003-012/11737 (CHAMPAJHAR)
|
2404068003NRG24180520230391964
|
18/05/2023
|
DAMAYANTI MOHANTA
|
2404068003WL017632
|
DAMAYANTI MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821172324
|
|
MRS DAMAYANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
55
|
THAKURMUNDA
|
OR-04-068-003-012/11755 (CHAMPAJHAR)
|
2404068003NRG24170520230388981
|
18/05/2023
|
KARUNAKAR MOHANTA
|
2404068003WL017511
|
KARUNAKAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172272
|
|
KARUNAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
56
|
THAKURMUNDA
|
OR-04-068-003-012/22209 (CHAMPAJHAR)
|
2404068003NRG24170520230388982
|
18/05/2023
|
CHANCHALA MOHANTA
|
2404068003WL017511
|
CHANCHALA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172282
|
|
CHANCHALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
57
|
THAKURMUNDA
|
OR-04-068-003-012/22209 (CHAMPAJHAR)
|
2404068003NRG24170520230389001
|
18/05/2023
|
HIRALAL MOHANTA
|
2404068003WL017512
|
HIRALAL MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172287
|
|
HERA LAL MAHANTA
|
BANK OF INDIA(508505)
|
58
|
THAKURMUNDA
|
OR-04-068-003-012/25157 (CHAMPAJHAR)
|
2404068003NRG24180520230391965
|
18/05/2023
|
KHOGESWAR MOHANTA
|
2404068003WL017632
|
KHOGESWAR MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821172276
|
|
MRS KHAGESWARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
59
|
THAKURMUNDA
|
OR-04-068-003-012/25157 (CHAMPAJHAR)
|
2404068003NRG24180520230391966
|
18/05/2023
|
KHOGESWAR MOHANTA
|
2404068003WL017632
|
KHOGESWAR MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821172320
|
|
Mr KHAGESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
60
|
THAKURMUNDA
|
OR-04-068-003-012/291543 (CHAMPAJHAR)
|
2404068003NRG24170520230388984
|
18/05/2023
|
MAMATA MOHANTA
|
2404068003WL017511
|
MAMATA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172330
|
|
MAMATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
THAKURMUNDA
|
OR-04-068-003-012/291543 (CHAMPAJHAR)
|
2404068003NRG24170520230388983
|
18/05/2023
|
TUNA MOHANTA
|
2404068003WL017511
|
TUNA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172304
|
|
MR TUNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
62
|
THAKURMUNDA
|
OR-04-068-003-012/291551 (CHAMPAJHAR)
|
2404068003NRG24170520230388985
|
18/05/2023
|
KANDRIRE MOHANTA
|
2404068003WL017511
|
KANDRIRE MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172341
|
|
MRS KANDIRE MOHANTA
|
STATE BANK OF INDIA(508548)
|
63
|
THAKURMUNDA
|
OR-04-068-003-012/291584 (CHAMPAJHAR)
|
2404068003NRG24170520230388988
|
18/05/2023
|
MANJULATA MOHANTA
|
2404068003WL017511
|
MANJULATA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172305
|
|
MRS MANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
64
|
THAKURMUNDA
|
OR-04-068-003-012/291669 (CHAMPAJHAR)
|
2404068003NRG24170520230388989
|
18/05/2023
|
KANCHANI MOHANTA
|
2404068003WL017511
|
KANCHANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172303
|
|
MRS KANCHANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
65
|
THAKURMUNDA
|
OR-04-068-003-012/29533 (CHAMPAJHAR)
|
2404068003NRG24170520230388990
|
18/05/2023
|
PADMINI MOHANTA
|
2404068003WL017511
|
PADMINI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172284
|
|
MRS PADMINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
66
|
THAKURMUNDA
|
OR-04-068-003-012/34061 (CHAMPAJHAR)
|
2404068003NRG24170520230388991
|
18/05/2023
|
SUKANTI MOHANTA
|
2404068003WL017511
|
SUKANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172321
|
|
MRS SUKANTI MAHANTA
|
STATE BANK OF INDIA(508548)
|
67
|
THAKURMUNDA
|
OR-04-068-003-015/11253 (CHAMPAJHAR)
|
2404068003NRG24170520230389003
|
18/05/2023
|
RENGA HA
|
2404068003WL017512
|
RENGA HA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172291
|
|
RENGA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
THAKURMUNDA
|
OR-04-068-003-015/11261 (CHAMPAJHAR)
|
2404068003NRG24170520230389004
|
18/05/2023
|
BABULU TUDU
|
2404068003WL017512
|
BABULU TUDU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172317
|
|
BABULU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
THAKURMUNDA
|
OR-04-068-003-015/11291 (CHAMPAJHAR)
|
2404068003NRG24170520230389006
|
18/05/2023
|
LAMIDHAR MOHANTA
|
2404068003WL017512
|
LAMIDHAR MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Rejected
|
24/05/2023
|
|
1821172293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
70
|
THAKURMUNDA
|
OR-04-068-003-015/11291 (CHAMPAJHAR)
|
2404068003NRG24170520230389005
|
18/05/2023
|
PAN MOHANTA
|
2404068003WL017512
|
PAN MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172290
|
|
PANA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
THAKURMUNDA
|
OR-04-068-003-015/11333 (CHAMPAJHAR)
|
2404068003NRG24170520230389010
|
18/05/2023
|
JITENDRA HANSDA
|
2404068003WL017512
|
JITENDRA HANSDA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172348
|
|
JITENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
72
|
THAKURMUNDA
|
OR-04-068-003-015/11334 (CHAMPAJHAR)
|
2404068003NRG24170520230389011
|
18/05/2023
|
DHIRENDRA MOHANTA
|
2404068003WL017512
|
DHIRENDRA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172336
|
|
MR DHIRENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
73
|
THAKURMUNDA
|
OR-04-068-003-015/11341 (CHAMPAJHAR)
|
2404068003NRG24170520230389013
|
18/05/2023
|
HEMALATA MOHANTA
|
2404068003WL017512
|
HEMALATA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172323
|
|
MRS HEMALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
74
|
THAKURMUNDA
|
OR-04-068-003-015/11341 (CHAMPAJHAR)
|
2404068003NRG24170520230389012
|
18/05/2023
|
SAHADEB MAHANTA
|
2404068003WL017512
|
SAHADEB MAHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172279
|
|
MR SAHADEV MOHANTA
|
STATE BANK OF INDIA(508548)
|
75
|
THAKURMUNDA
|
OR-04-068-003-015/11349 (CHAMPAJHAR)
|
2404068003NRG24170520230389014
|
18/05/2023
|
CHUNA SOREN
|
2404068003WL017512
|
CHUNA SOREN
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172357
|
|
MRS CHUNA SOREN
|
STATE BANK OF INDIA(508548)
|
76
|
THAKURMUNDA
|
OR-04-068-003-015/11357 (CHAMPAJHAR)
|
2404068003NRG24170520230389015
|
18/05/2023
|
BINAPANI MOHANTA
|
2404068003WL017512
|
BINAPANI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172314
|
|
MRS BINAPANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
77
|
THAKURMUNDA
|
OR-04-068-003-015/22228 (CHAMPAJHAR)
|
2404068003NRG24170520230389016
|
18/05/2023
|
BIMALA BEWA
|
2404068003WL017512
|
BIMALA BEWA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172312
|
|
MRS BIMALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
78
|
THAKURMUNDA
|
OR-04-068-003-015/25830 (CHAMPAJHAR)
|
2404068003NRG24170520230389017
|
18/05/2023
|
BINATI MOHANTA
|
2404068003WL017512
|
BINATI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172318
|
|
MRS BINATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
79
|
THAKURMUNDA
|
OR-04-068-003-015/25845 (CHAMPAJHAR)
|
2404068003NRG24170520230389019
|
18/05/2023
|
THAKURI HO
|
2404068003WL017512
|
THAKURI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172343
|
|
THAKURI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
THAKURMUNDA
|
OR-04-068-003-015/25994 (CHAMPAJHAR)
|
2404068003NRG24170520230389021
|
18/05/2023
|
SANJUKTA BARIK.
|
2404068003WL017512
|
SANJUKTA BARIK.
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172301
|
|
MRS SANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
81
|
THAKURMUNDA
|
OR-04-068-003-015/291542 (CHAMPAJHAR)
|
2404068003NRG24170520230389022
|
18/05/2023
|
CHANDU PINGUA
|
2404068003WL017512
|
CHANDU PINGUA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172342
|
|
MRS CHANDU PINGUA
|
STATE BANK OF INDIA(508548)
|
82
|
THAKURMUNDA
|
OR-04-068-003-015/291543 (CHAMPAJHAR)
|
2404068003NRG24170520230389024
|
18/05/2023
|
SUJATA MOHANTA
|
2404068003WL017512
|
SUJATA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172307
|
|
SUJATA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
THAKURMUNDA
|
OR-04-068-003-015/291596 (CHAMPAJHAR)
|
2404068003NRG24170520230389025
|
18/05/2023
|
DUSHMANTA MOHANTA
|
2404068003WL017512
|
DUSHMANTA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172288
|
|
DUSHMANTA MOHANTA
|
INDUSIND BANK(607189)
|
84
|
THAKURMUNDA
|
OR-04-068-003-015/291596 (CHAMPAJHAR)
|
2404068003NRG24170520230389026
|
18/05/2023
|
SABITA MOHANTA
|
2404068003WL017512
|
SABITA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172315
|
|
MRS SABITA MAHANTA
|
STATE BANK OF INDIA(508548)
|
85
|
THAKURMUNDA
|
OR-04-068-003-015/291606 (CHAMPAJHAR)
|
2404068003NRG24170520230389027
|
18/05/2023
|
JAMUNA HANSDAH
|
2404068003WL017512
|
JAMUNA HANSDAH
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172292
|
|
JAMUNA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
THAKURMUNDA
|
OR-04-068-003-015/291614 (CHAMPAJHAR)
|
2404068003NRG24170520230389028
|
18/05/2023
|
NARASING HO
|
2404068003WL017512
|
NARASING HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172337
|
|
MR NARASING HO
|
STATE BANK OF INDIA(508548)
|
87
|
THAKURMUNDA
|
OR-04-068-003-015/291665 (CHAMPAJHAR)
|
2404068003NRG24170520230389029
|
18/05/2023
|
NARAYAN TUDU
|
2404068003WL017512
|
NARAYAN TUDU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172350
|
|
NARAYAN TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117789
|
117789
|
|
|
|
|
|
|
|
88
|
THAKURMUNDA
|
OR-04-068-003-012/11709 (CHAMPAJHAR)
|
2404068003NRG24170520230388977
|
18/05/2023
|
BHAKTABANDHU MOHANTA
|
2404068003WL017511
|
BHAKTABANDHU MOHANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821172270
|
|
BHAKTA BANDHU MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
THAKURMUNDA
|
OR-04-068-003-012/291563 (CHAMPAJHAR)
|
2404068003NRG24170520230388987
|
18/05/2023
|
CHATRUBHUJA MOHANTA
|
2404068003WL017511
|
CHATRUBHUJA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821172271
|
|
CHATURBHUJA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
THAKURMUNDA
|
OR-04-068-003-015/34067 (CHAMPAJHAR)
|
2404068003NRG24170520230389030
|
18/05/2023
|
RAJANI MOHANTA
|
2404068003WL017512
|
RAJANI MOHANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821172269
|
|
RAJANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125136
|
125136
|
|
|
|
|
|
|
|