|
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-04-068-012-004/24922
(SALCHUA)
|
2404068000NRG24010620230581995
|
07/06/2023
|
JAGABANDHU MADHEI
|
2404068WL026052
|
JAGABANDHU MADHEI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998599
|
|
JAGABANDHU MADHEI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-004/25521
(SALCHUA)
|
2404068000NRG24010620230582003
|
07/06/2023
|
PRANATI NAIK
|
2404068WL026052
|
PRANATI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998607
|
|
PRANATI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-004/25521
(SALCHUA)
|
2404068000NRG24010620230582002
|
07/06/2023
|
RAMESH NAIK
|
2404068WL026052
|
RAMESH NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998608
|
|
RAMESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-004/25522
(SALCHUA)
|
2404068000NRG24010620230582004
|
07/06/2023
|
BASANTI NAIK
|
2404068WL026052
|
BASANTI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998603
|
|
BASANTI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-004/25552
(SALCHUA)
|
2404068000NRG24010620230582006
|
07/06/2023
|
SUJAN NAIK
|
2404068WL026052
|
SUJAN NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998600
|
|
SUJAN NAIK S/O KAILASH
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-004/25552
(SALCHUA)
|
2404068000NRG24010620230582007
|
07/06/2023
|
SULOCHANA NAIK
|
2404068WL026052
|
SULOCHANA NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998602
|
|
SULACHANA NAIK W/O-SUJAN NAIK
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-004/25568
(SALCHUA)
|
2404068000NRG24010620230582008
|
07/06/2023
|
RAIMANI MURMU
|
2404068WL026052
|
RAIMANI MURMU
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998609
|
|
RAIMUNI MURMU W/O-DIKU MURMU
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-004/25709
(SALCHUA)
|
2404068000NRG24010620230582012
|
07/06/2023
|
SEBATI MADHEI
|
2404068WL026052
|
SEBATI MADHEI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998610
|
|
SEBATI PATRA
|
UCO BANK(607066)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-004/25714
(SALCHUA)
|
2404068000NRG24010620230582013
|
07/06/2023
|
SANTOSH NAIK
|
2404068WL026052
|
SANTOSH NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998598
|
|
SANTOSH KU NAIK S\O-DHANESWAR NAIK
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-004/25715
(SALCHUA)
|
2404068000NRG24010620230582014
|
07/06/2023
|
SHIBANI NAIK
|
2404068WL026052
|
SHIBANI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998604
|
|
SIBANI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-004/25719
(SALCHUA)
|
2404068000NRG24010620230582017
|
07/06/2023
|
RAJANI HO
|
2404068WL026052
|
RAJANI HO
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998597
|
|
RAJANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-004/25720
(SALCHUA)
|
2404068000NRG24010620230582018
|
07/06/2023
|
RANI HO
|
2404068WL026052
|
RANI HO
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998611
|
|
RANI HO W/O-BUDEN HO
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-004/25728
(SALCHUA)
|
2404068000NRG24010620230582022
|
07/06/2023
|
MANINI NAIK
|
2404068WL026052
|
MANINI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998612
|
|
MANINI NAIK W/O-GANGADHAR NAIK
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-004/9948
(SALCHUA)
|
2404068000NRG24010620230582048
|
07/06/2023
|
RUKMANI DANDAPAT
|
2404068WL026052
|
RUKMANI DANDAPAT
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998606
|
|
RUKMANI DANDAPAT
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-004/9951
(SALCHUA)
|
2404068000NRG24010620230582050
|
07/06/2023
|
PRAFULLA NAIK
|
2404068WL026052
|
PRAFULLA NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998605
|
|
PRAFULLA KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-004/9959
(SALCHUA)
|
2404068000NRG24010620230582055
|
07/06/2023
|
ALATI NAIK
|
2404068WL026052
|
ALATI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998601
|
|
ALATI NAIK W/O-PARESH NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-009/25526
(SALCHUA)
|
2404068000NRG24010620230581960
|
07/06/2023
|
UMA NAYAK
|
2404068WL026050
|
UMA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998552
|
|
MRS UMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-009/25583
(SALCHUA)
|
2404068000NRG24010620230581962
|
07/06/2023
|
SATYABHAMA NAYAK
|
2404068WL026050
|
SATYABHAMA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998551
|
|
MRS SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-009/9295
(SALCHUA)
|
2404068000NRG24010620230581973
|
07/06/2023
|
SULACHANA NAYAK
|
2404068WL026051
|
SULACHANA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998545
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-009/9316
(SALCHUA)
|
2404068000NRG24010620230581975
|
07/06/2023
|
SANJULATA NAYAK
|
2404068WL026051
|
SANJULATA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998546
|
|
MRS SANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-009/9316
(SALCHUA)
|
2404068000NRG24010620230581974
|
07/06/2023
|
TRILOCHANA NAYAK
|
2404068WL026051
|
TRILOCHANA NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998548
|
|
MR TRILOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-009/9322
(SALCHUA)
|
2404068000NRG24010620230581978
|
07/06/2023
|
DHARANI DHAR NAIK
|
2404068WL026051
|
DHARANI DHAR NAIK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998544
|
|
MR DHARANIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-009/9348
(SALCHUA)
|
2404068000NRG24010620230581979
|
07/06/2023
|
BASANTI NAYAK
|
2404068WL026051
|
BASANTI NAYAK
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998543
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-004/23819
(SALCHUA)
|
2404068000NRG24010620230581980
|
07/06/2023
|
MANTU HO
|
2404068WL026052
|
MANTU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998621
|
|
MR MANTU HO
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-004/23819
(SALCHUA)
|
2404068000NRG24010620230581981
|
07/06/2023
|
PINKI HO
|
2404068WL026052
|
PINKI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998633
|
|
MRS PINKY HO
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-004/23820
(SALCHUA)
|
2404068000NRG24010620230581982
|
07/06/2023
|
DEBI NAIK
|
2404068WL026052
|
DEBI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998588
|
|
MRS DEBI BINISIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-004/23821
(SALCHUA)
|
2404068000NRG24010620230581983
|
07/06/2023
|
DUTIA NAIK
|
2404068WL026052
|
DUTIA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998630
|
|
MR DUTIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-004/23821
(SALCHUA)
|
2404068000NRG24010620230581984
|
07/06/2023
|
SABITRI NAIK
|
2404068WL026052
|
SABITRI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998637
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-012-004/23822
(SALCHUA)
|
2404068000NRG24010620230581986
|
07/06/2023
|
SANTILATA NAIK
|
2404068WL026052
|
SANTILATA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998625
|
|
MRS SANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-004/23822
(SALCHUA)
|
2404068000NRG24010620230581985
|
07/06/2023
|
SUDARA NAIK
|
2404068WL026052
|
SUDARA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998629
|
|
MR SUDARSHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-012-004/23827
(SALCHUA)
|
2404068000NRG24010620230581987
|
07/06/2023
|
SHYAMU HO
|
2404068WL026052
|
SHYAMU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998562
|
|
MR SHYAMU HO
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-004/23830
(SALCHUA)
|
2404068000NRG24010620230581988
|
07/06/2023
|
NAGI HO
|
2404068WL026052
|
NAGI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998566
|
|
NAGI HO W/O-SURNDRA HO
|
BANK OF INDIA(508505)
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-004/23831
(SALCHUA)
|
2404068000NRG24010620230581989
|
07/06/2023
|
SUSHILA BEHERA
|
2404068WL026052
|
SUSHILA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998635
|
|
MISS SUSHILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-004/23833
(SALCHUA)
|
2404068000NRG24010620230581990
|
07/06/2023
|
SABITA MADHEI
|
2404068WL026052
|
SABITA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998586
|
|
MRS SABITA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-004/23834
(SALCHUA)
|
2404068000NRG24010620230581991
|
07/06/2023
|
RUDRANARAYAN NAIK
|
2404068WL026052
|
RUDRANARAYAN NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998638
|
|
MR RUDRANARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-012-004/24093
(SALCHUA)
|
2404068000NRG24010620230581992
|
07/06/2023
|
SABITRI BEHERA
|
2404068WL026052
|
SABITRI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998622
|
|
SABITRI BEHERA W/O NARAHARI
|
BANK OF INDIA(508505)
|
|
37
|
THAKURMUNDA
|
OR-04-068-012-004/24915
(SALCHUA)
|
2404068000NRG24010620230581993
|
07/06/2023
|
AJAY NAIK
|
2404068WL026052
|
AJAY NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998578
|
|
MR AJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-012-004/24915
(SALCHUA)
|
2404068000NRG24010620230581994
|
07/06/2023
|
GITANJALI NAIK
|
2404068WL026052
|
GITANJALI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998628
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-012-004/24927
(SALCHUA)
|
2404068000NRG24010620230581996
|
07/06/2023
|
CHANDRA HO
|
2404068WL026052
|
CHANDRA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998626
|
|
MR CHANDRA HO
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-012-004/25461
(SALCHUA)
|
2404068000NRG24010620230581997
|
07/06/2023
|
CHANDRIKA BEHERA
|
2404068WL026052
|
CHANDRIKA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998632
|
|
MRS CHANDRIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-012-004/25463
(SALCHUA)
|
2404068000NRG24010620230581998
|
07/06/2023
|
DURGA NAIK
|
2404068WL026052
|
DURGA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998636
|
|
MRS DURGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-012-004/25474
(SALCHUA)
|
2404068000NRG24010620230581999
|
07/06/2023
|
KUSADEV BINISIA
|
2404068WL026052
|
KUSADEV BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998631
|
|
MR KUSHADEB BINISIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-012-004/25474
(SALCHUA)
|
2404068000NRG24010620230582000
|
07/06/2023
|
MINA BINISIA
|
2404068WL026052
|
MINA BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998627
|
|
MRS MIN BINISIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-012-004/25501
(SALCHUA)
|
2404068000NRG24010620230582001
|
07/06/2023
|
AMBI BINISIA
|
2404068WL026052
|
AMBI BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998565
|
|
AMBIKA BINISIA W/O-SANTOSH KUMAR BINISI
|
BANK OF INDIA(508505)
|
|
45
|
THAKURMUNDA
|
OR-04-068-012-004/25551
(SALCHUA)
|
2404068000NRG24010620230582005
|
07/06/2023
|
SHRIMATI BINISIA
|
2404068WL026052
|
SHRIMATI BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998634
|
|
MRS SHRIMATI BAINSIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-012-004/25705
(SALCHUA)
|
2404068000NRG24010620230582009
|
07/06/2023
|
SANJITA BISWAL
|
2404068WL026052
|
SANJITA BISWAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998564
|
|
MRS SANJITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-012-004/25708
(SALCHUA)
|
2404068000NRG24010620230582010
|
07/06/2023
|
MADHUSUDAN MADHEI
|
2404068WL026052
|
MADHUSUDAN MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998576
|
|
MADHUSUDAN MADHEI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-012-004/25708
(SALCHUA)
|
2404068000NRG24010620230582011
|
07/06/2023
|
TULASI MADHEI
|
2404068WL026052
|
TULASI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998623
|
|
MRS TULASI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-012-004/25716
(SALCHUA)
|
2404068000NRG24010620230582015
|
07/06/2023
|
SABITA BINISIA
|
2404068WL026052
|
SABITA BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998550
|
|
MRS SABITA BAINSIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-012-004/25718
(SALCHUA)
|
2404068000NRG24010620230582016
|
07/06/2023
|
TUKUNA HO
|
2404068WL026052
|
TUKUNA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998595
|
|
MR TUKUNA HO
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-012-004/25723
(SALCHUA)
|
2404068000NRG24010620230582019
|
07/06/2023
|
NIRANJAN MAHARANA
|
2404068WL026052
|
NIRANJAN MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998568
|
|
MR NIRANJAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-012-004/25727
(SALCHUA)
|
2404068000NRG24010620230582020
|
07/06/2023
|
BASANTA BEHERA
|
2404068WL026052
|
BASANTA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998561
|
|
MASTER BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-012-004/25727
(SALCHUA)
|
2404068000NRG24010620230582021
|
07/06/2023
|
RINA BEHERA
|
2404068WL026052
|
RINA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998596
|
|
RINA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-012-004/9882
(SALCHUA)
|
2404068000NRG24010620230582023
|
07/06/2023
|
CHANDINI NAIK
|
2404068WL026052
|
CHANDINI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998567
|
|
MRS CHANDANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-012-004/9897
(SALCHUA)
|
2404068000NRG24010620230582026
|
07/06/2023
|
SASHIDHAR NAIK
|
2404068WL026052
|
SASHIDHAR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998575
|
|
MR SASADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-012-004/9897
(SALCHUA)
|
2404068000NRG24010620230582027
|
07/06/2023
|
SUDHIR NAIK
|
2404068WL026052
|
SUDHIR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998577
|
|
MR SUDHIR KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-012-004/9901
(SALCHUA)
|
2404068000NRG24010620230582029
|
07/06/2023
|
TARAMANI MADHEI
|
2404068WL026052
|
TARAMANI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998592
|
|
MRS TARAM MADHEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-012-004/9902
(SALCHUA)
|
2404068000NRG24010620230582030
|
07/06/2023
|
GAJENDRA NAIK
|
2404068WL026052
|
GAJENDRA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998573
|
|
MR GAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-012-004/9903
(SALCHUA)
|
2404068000NRG24010620230582032
|
07/06/2023
|
BASANTI BISWAL
|
2404068WL026052
|
BASANTI BISWAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998591
|
|
MRS BASANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-012-004/9903
(SALCHUA)
|
2404068000NRG24010620230582031
|
07/06/2023
|
SURESH CHANDRA BISWAL
|
2404068WL026052
|
SURESH CHANDRA BISWAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998569
|
|
SURESH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-012-004/9910
(SALCHUA)
|
2404068000NRG24010620230582033
|
07/06/2023
|
ANIRUDHA NAYAK
|
2404068WL026052
|
ANIRUDHA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998579
|
|
MR ANIRUDHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-012-004/9910
(SALCHUA)
|
2404068000NRG24010620230582034
|
07/06/2023
|
LAXMI NAIK
|
2404068WL026052
|
LAXMI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998615
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-012-004/9911
(SALCHUA)
|
2404068000NRG24010620230582036
|
07/06/2023
|
BABULA BEHERA
|
2404068WL026052
|
BABULA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998584
|
|
MR BABULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-012-004/9911
(SALCHUA)
|
2404068000NRG24010620230582035
|
07/06/2023
|
KANAK BEHERA
|
2404068WL026052
|
KANAK BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998583
|
|
MRS KANAK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURMUNDA
|
OR-04-068-012-004/9911
(SALCHUA)
|
2404068000NRG24010620230582037
|
07/06/2023
|
KOUSALYA BEHERA
|
2404068WL026052
|
KOUSALYA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998614
|
|
MRS KAUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURMUNDA
|
OR-04-068-012-004/9912
(SALCHUA)
|
2404068000NRG24010620230582038
|
07/06/2023
|
SUKANTI NAIK
|
2404068WL026052
|
SUKANTI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998587
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURMUNDA
|
OR-04-068-012-004/9914
(SALCHUA)
|
2404068000NRG24010620230582039
|
07/06/2023
|
GOPABANDHU MADHAI
|
2404068WL026052
|
GOPABANDHU MADHAI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998542
|
|
GOPABANDHU MADHEI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURMUNDA
|
OR-04-068-012-004/9914
(SALCHUA)
|
2404068000NRG24010620230582040
|
07/06/2023
|
SUBA MADHEI
|
2404068WL026052
|
SUBA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998618
|
|
MRS SUBA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-012-004/9921
(SALCHUA)
|
2404068000NRG24010620230582041
|
07/06/2023
|
MENJARI HO
|
2404068WL026052
|
MENJARI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998585
|
|
MRS MENJORI HO
|
STATE BANK OF INDIA(508548)
|
|
70
|
THAKURMUNDA
|
OR-04-068-012-004/9922
(SALCHUA)
|
2404068000NRG24010620230582042
|
07/06/2023
|
SAMA HO
|
2404068WL026052
|
SAMA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998593
|
|
MR SAMU HO
|
STATE BANK OF INDIA(508548)
|
|
71
|
THAKURMUNDA
|
OR-04-068-012-004/9925
(SALCHUA)
|
2404068000NRG24010620230582043
|
07/06/2023
|
JATRI BEHERA
|
2404068WL026052
|
JATRI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998594
|
|
MRS JATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
THAKURMUNDA
|
OR-04-068-012-004/9927
(SALCHUA)
|
2404068000NRG24010620230582044
|
07/06/2023
|
NABA BINISIA
|
2404068WL026052
|
NABA BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998580
|
|
MR NABA BINISIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURMUNDA
|
OR-04-068-012-004/9929
(SALCHUA)
|
2404068000NRG24010620230582045
|
07/06/2023
|
KIRANI NAIK
|
2404068WL026052
|
KIRANI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998572
|
|
MR KIRANI CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
THAKURMUNDA
|
OR-04-068-012-004/9938
(SALCHUA)
|
2404068000NRG24010620230582046
|
07/06/2023
|
NABAKISHORE NAIK
|
2404068WL026052
|
NABAKISHORE NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998570
|
|
MR NABAKISHORE NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
THAKURMUNDA
|
OR-04-068-012-004/9948
(SALCHUA)
|
2404068000NRG24010620230582047
|
07/06/2023
|
BHAGURAM DANDPAT
|
2404068WL026052
|
BHAGURAM DANDPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998620
|
|
MR BHAGURAM DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
THAKURMUNDA
|
OR-04-068-012-004/9951
(SALCHUA)
|
2404068000NRG24010620230582049
|
07/06/2023
|
SARADI NAIK
|
2404068WL026052
|
SARADI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998590
|
|
MRS SARODI NAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
THAKURMUNDA
|
OR-04-068-012-004/9951
(SALCHUA)
|
2404068000NRG24010620230582051
|
07/06/2023
|
SHUKANTI NAIK
|
2404068WL026052
|
SHUKANTI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998549
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
THAKURMUNDA
|
OR-04-068-012-004/9953
(SALCHUA)
|
2404068000NRG24010620230582052
|
07/06/2023
|
JEMA NAIK
|
2404068WL026052
|
JEMA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998613
|
|
MRS JEMAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAKURMUNDA
|
OR-04-068-012-004/9954
(SALCHUA)
|
2404068000NRG24010620230582053
|
07/06/2023
|
SATRUGHANA NAIK
|
2404068WL026052
|
SATRUGHANA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998574
|
|
MR SATRUGHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
THAKURMUNDA
|
OR-04-068-012-004/9959
(SALCHUA)
|
2404068000NRG24010620230582054
|
07/06/2023
|
PARESH NAYAK
|
2404068WL026052
|
PARESH NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998571
|
|
PARESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
THAKURMUNDA
|
OR-04-068-012-009/22003
(SALCHUA)
|
2404068000NRG24010620230581955
|
07/06/2023
|
PRAMILA NAYAK
|
2404068WL026050
|
PRAMILA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998563
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
THAKURMUNDA
|
OR-04-068-012-009/22008
(SALCHUA)
|
2404068000NRG24010620230581956
|
07/06/2023
|
DUKHA BEWA
|
2404068WL026050
|
DUKHA BEWA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998555
|
|
DUKHA BEWA
|
STATE BANK OF INDIA(508548)
|
|
83
|
THAKURMUNDA
|
OR-04-068-012-009/23865
(SALCHUA)
|
2404068000NRG24010620230581958
|
07/06/2023
|
JOSABANTA NAYAK
|
2404068WL026050
|
JOSABANTA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998624
|
|
MR JASHOBANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
THAKURMUNDA
|
OR-04-068-012-009/23865
(SALCHUA)
|
2404068000NRG24010620230581957
|
07/06/2023
|
KUMATI NAYAK
|
2404068WL026050
|
KUMATI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998553
|
|
MRS KUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
THAKURMUNDA
|
OR-04-068-012-009/25430
(SALCHUA)
|
2404068000NRG24010620230581959
|
07/06/2023
|
SANGITA NAYAK
|
2404068WL026050
|
SANGITA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998554
|
|
MRS SANGITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
THAKURMUNDA
|
OR-04-068-012-009/25528
(SALCHUA)
|
2404068000NRG24010620230581961
|
07/06/2023
|
MAMINA NAYAK
|
2404068WL026050
|
MAMINA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998560
|
|
MISS MAMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
THAKURMUNDA
|
OR-04-068-012-009/25731
(SALCHUA)
|
2404068000NRG24010620230581963
|
07/06/2023
|
BELA BEWA
|
2404068WL026050
|
BELA BEWA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998617
|
|
MRS BELA BEWA
|
STATE BANK OF INDIA(508548)
|
|
88
|
THAKURMUNDA
|
OR-04-068-012-009/32906
(SALCHUA)
|
2404068000NRG24010620230581964
|
07/06/2023
|
JANAKI NAYAK
|
2404068WL026050
|
JANAKI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998558
|
|
MRS JANAKINAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
THAKURMUNDA
|
OR-04-068-012-009/32907
(SALCHUA)
|
2404068000NRG24010620230581965
|
07/06/2023
|
JAGYASHINI NAYAK
|
2404068WL026051
|
JAGYASHINI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998547
|
|
MRS JAGNYASENI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
THAKURMUNDA
|
OR-04-068-012-009/32976
(SALCHUA)
|
2404068000NRG24010620230581966
|
07/06/2023
|
MAHENDRA NAYAK
|
2404068WL026051
|
MAHENDRA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998541
|
|
MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
THAKURMUNDA
|
OR-04-068-012-009/9236
(SALCHUA)
|
2404068000NRG24010620230581967
|
07/06/2023
|
BALARAM BEHERA
|
2404068WL026051
|
BALARAM BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998582
|
|
MR BALARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
THAKURMUNDA
|
OR-04-068-012-009/9250
(SALCHUA)
|
2404068000NRG24010620230581969
|
07/06/2023
|
DHARITRI PRADHAN
|
2404068WL026051
|
DHARITRI PRADHAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998557
|
|
MISS DHARITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
THAKURMUNDA
|
OR-04-068-012-009/9250
(SALCHUA)
|
2404068000NRG24010620230581968
|
07/06/2023
|
GOURANG PRADHAN
|
2404068WL026051
|
GOURANG PRADHAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998616
|
|
MR GOURANG PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
THAKURMUNDA
|
OR-04-068-012-009/9280
(SALCHUA)
|
2404068000NRG24010620230581970
|
07/06/2023
|
GOUTAM PRADHAN
|
2404068WL026051
|
GOUTAM PRADHAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998581
|
|
GOUTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
THAKURMUNDA
|
OR-04-068-012-009/9289
(SALCHUA)
|
2404068000NRG24010620230581972
|
07/06/2023
|
DAMBARUDHAR NAYAK
|
2404068WL026051
|
DAMBARUDHAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998589
|
|
MR DAMANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
THAKURMUNDA
|
OR-04-068-012-009/9289
(SALCHUA)
|
2404068000NRG24010620230581971
|
07/06/2023
|
RAMBHA NAIK
|
2404068WL026051
|
RAMBHA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998559
|
|
MRS RAMBHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
THAKURMUNDA
|
OR-04-068-012-009/9316
(SALCHUA)
|
2404068000NRG24010620230581976
|
07/06/2023
|
NABINA NAYAK
|
2404068WL026051
|
NABINA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998556
|
|
MISS NABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
THAKURMUNDA
|
OR-04-068-012-009/9321
(SALCHUA)
|
2404068000NRG24010620230581977
|
07/06/2023
|
GOURI NAYAK
|
2404068WL026051
|
GOURI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998619
|
|
MRS GOURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106650
|
106650
|
|
|
|
|
|
|
|
|
99
|
THAKURMUNDA
|
OR-04-068-012-004/9893
(SALCHUA)
|
2404068000NRG24010620230582024
|
07/06/2023
|
KULAMANI NAIK
|
2404068WL026052
|
KULAMANI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2457998538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
THAKURMUNDA
|
OR-04-068-012-004/9897
(SALCHUA)
|
2404068000NRG24010620230582025
|
07/06/2023
|
BIDYADHAR NAIK
|
2404068WL026052
|
BIDYADHAR NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2457998539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
THAKURMUNDA
|
OR-04-068-012-004/9899
(SALCHUA)
|
2404068000NRG24010620230582028
|
07/06/2023
|
BISHIKESHAN NAIK
|
2404068WL026052
|
BISHIKESHAN NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2457998540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143622
|
143622
|
|
|
|
|
|
|
|