|
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-04-068-003-002/10614
(CHAMPAJHAR)
|
2404068000NRG24150220242132818
|
15/02/2024
|
BHANUMATI MOHANTA
|
2404068WL235157
|
BHANUMATI MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796966875
|
|
BHANUMATI MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-002/10626
(CHAMPAJHAR)
|
2404068000NRG24150220242132820
|
15/02/2024
|
PRABHATI MOHANTA
|
2404068WL235157
|
PRABHATI MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796966874
|
|
PRABHATI MOHANTA W/O-TAPAN MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-013/10950
(CHAMPAJHAR)
|
2404068000NRG24150220242131974
|
15/02/2024
|
MAMITA RANI CHATAR
|
2404068WL235071
|
MAMITA RANI CHATAR
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966897
|
|
MAMITA RANI CHATAR W/O KANHU RAMA CHATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-015/291598
(CHAMPAJHAR)
|
2404068000NRG24150220242131917
|
15/02/2024
|
JINGI HO
|
2404068WL235068
|
JINGI HO
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966866
|
|
MRS JINGI HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-001/24494
(CHAMPAJHAR)
|
2404068000NRG24150220242132808
|
15/02/2024
|
DUSI HO
|
2404068WL235157
|
DUSI HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796966848
|
|
MRS DUSI HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-001/24495
(CHAMPAJHAR)
|
2404068000NRG24150220242132809
|
15/02/2024
|
MAYASA HANSDA
|
2404068WL235157
|
MAYASA HANSDA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796966885
|
|
MR MAYASA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-001/25101
(CHAMPAJHAR)
|
2404068000NRG24150220242132810
|
15/02/2024
|
RAJANI NAIK
|
2404068WL235157
|
RAJANI NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796966849
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-001/25111
(CHAMPAJHAR)
|
2404068000NRG24150220242132811
|
15/02/2024
|
BIMALA MOHANTA
|
2404068WL235157
|
BIMALA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796966886
|
|
BIMALA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-001/26036
(CHAMPAJHAR)
|
2404068000NRG24150220242132813
|
15/02/2024
|
FULLA HANSDA
|
2404068WL235157
|
FULLA HANSDA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796966878
|
|
MRS PHULA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-001/26036
(CHAMPAJHAR)
|
2404068000NRG24150220242132812
|
15/02/2024
|
THKURI HANSDHA
|
2404068WL235157
|
THKURI HANSDHA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796966879
|
|
MR THAKUR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-001/26057
(CHAMPAJHAR)
|
2404068000NRG24150220242132814
|
15/02/2024
|
GHASA HO
|
2404068WL235157
|
GHASA HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796966882
|
|
GHASA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-001/34055
(CHAMPAJHAR)
|
2404068000NRG24150220242132816
|
15/02/2024
|
BALIA MARANDI
|
2404068WL235157
|
BALIA MARANDI
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796966867
|
|
MR BALIA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-002/10605
(CHAMPAJHAR)
|
2404068000NRG24150220242132817
|
15/02/2024
|
PADMABATI MOHANTA
|
2404068WL235157
|
PADMABATI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796966864
|
|
MRS PADMABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-002/10626
(CHAMPAJHAR)
|
2404068000NRG24150220242132819
|
15/02/2024
|
TAPAN KUMAR MOHANTA AND PRABHATI MOHANTA
|
2404068WL235157
|
TAPAN KUMAR MOHANTA AND PRABHATI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796966892
|
|
TAPAN KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-002/10673
(CHAMPAJHAR)
|
2404068000NRG24150220242131946
|
15/02/2024
|
BRAJAR MOHANTA
|
2404068WL235071
|
BRAJAR MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966891
|
|
MR BRAJABANDHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-002/10673
(CHAMPAJHAR)
|
2404068000NRG24150220242131947
|
15/02/2024
|
DAYPADI MOHANTA
|
2404068WL235071
|
DAYPADI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966840
|
|
MRS DROUPADI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-002/10681
(CHAMPAJHAR)
|
2404068000NRG24150220242132822
|
15/02/2024
|
CHITAU HO
|
2404068WL235157
|
CHITAU HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796966893
|
|
CHITAU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-002/10681
(CHAMPAJHAR)
|
2404068000NRG24150220242132821
|
15/02/2024
|
SAET HO
|
2404068WL235157
|
SAET HO
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796966837
|
|
MRS SATYA HO
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-002/10716
(CHAMPAJHAR)
|
2404068000NRG24150220242131948
|
15/02/2024
|
SABITRI MOHANTA
|
2404068WL235071
|
SABITRI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796966865
|
|
MRS SABITRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-002/10750
(CHAMPAJHAR)
|
2404068000NRG24150220242131949
|
15/02/2024
|
MINARANI MOHANTA
|
2404068WL235071
|
MINARANI MOHANTA
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796966845
|
|
MRS MINA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-004/291600
(CHAMPAJHAR)
|
2404068000NRG24150220242131950
|
15/02/2024
|
BANGALI HO
|
2404068WL235071
|
BANGALI HO
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796966870
|
|
Bangali Ho
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-005/21455
(CHAMPAJHAR)
|
2404068000NRG24150220242131951
|
15/02/2024
|
KUNI MOHAKUDA
|
2404068WL235071
|
KUNI MOHAKUDA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966876
|
|
MRS KUNI MAHKUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-005/21463
(CHAMPAJHAR)
|
2404068000NRG24150220242131952
|
15/02/2024
|
PURASTAM MOHANTA
|
2404068WL235071
|
PURASTAM MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966852
|
|
MR PURASHOTTAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-005/21463
(CHAMPAJHAR)
|
2404068000NRG24150220242131953
|
15/02/2024
|
SABITRI MOHANTA
|
2404068WL235071
|
SABITRI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966880
|
|
MRS SABITRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-005/21465
(CHAMPAJHAR)
|
2404068000NRG24150220242131955
|
15/02/2024
|
MAHENDRA NAIK
|
2404068WL235071
|
MAHENDRA NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966859
|
|
MR MAHENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-005/21465
(CHAMPAJHAR)
|
2404068000NRG24150220242131954
|
15/02/2024
|
RAGHU NAIK
|
2404068WL235071
|
RAGHU NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966851
|
|
MR RAGHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-005/21465
(CHAMPAJHAR)
|
2404068000NRG24150220242131956
|
15/02/2024
|
RASMITA NAIK
|
2404068WL235071
|
RASMITA NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966846
|
|
MRS RASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-005/21466
(CHAMPAJHAR)
|
2404068000NRG24150220242131957
|
15/02/2024
|
MAMATA MOHANTA
|
2404068WL235071
|
MAMATA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796966838
|
|
MAMATA MAHANTA
|
BANK OF INDIA(508505)
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-005/21469
(CHAMPAJHAR)
|
2404068000NRG24150220242131959
|
15/02/2024
|
GAHMA CHARAN MOHANTA
|
2404068WL235071
|
GAHMA CHARAN MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966858
|
|
MR GAHMA CHARAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-003-005/21469
(CHAMPAJHAR)
|
2404068000NRG24150220242131958
|
15/02/2024
|
SARASWATI MOHANTA
|
2404068WL235071
|
SARASWATI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966863
|
|
MR SARASWATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-005/21476
(CHAMPAJHAR)
|
2404068000NRG24150220242131960
|
15/02/2024
|
DURYODHAN MOHANTA
|
2404068WL235071
|
DURYODHAN MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966894
|
|
MR DURYODHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-003-005/21476
(CHAMPAJHAR)
|
2404068000NRG24150220242131961
|
15/02/2024
|
SIBASANKAR MOHANTA
|
2404068WL235071
|
SIBASANKAR MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966836
|
|
MR SIBA SHANKAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-003-005/24483
(CHAMPAJHAR)
|
2404068000NRG24150220242131962
|
15/02/2024
|
GURUCHARAN MOHANTA
|
2404068WL235071
|
GURUCHARAN MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966844
|
|
MR GURU CHARAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-003-005/25170
(CHAMPAJHAR)
|
2404068000NRG24150220242131964
|
15/02/2024
|
KALIA LOHAR
|
2404068WL235071
|
KALIA LOHAR
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966843
|
|
MR KALIA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-005/25170
(CHAMPAJHAR)
|
2404068000NRG24150220242131963
|
15/02/2024
|
LAXMI LOHAR
|
2404068WL235071
|
LAXMI LOHAR
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966842
|
|
LAXMI LOHAR
|
INDUSIND BANK(607189)
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-005/25902
(CHAMPAJHAR)
|
2404068000NRG24150220242131966
|
15/02/2024
|
AHALAYA MOHANTA
|
2404068WL235071
|
AHALAYA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966883
|
|
MRS AILA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-003-005/25902
(CHAMPAJHAR)
|
2404068000NRG24150220242131965
|
15/02/2024
|
MADAN MOHANTA
|
2404068WL235071
|
MADAN MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966868
|
|
MADAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-003-005/25992
(CHAMPAJHAR)
|
2404068000NRG24150220242131967
|
15/02/2024
|
NIRANJAN MOHANTA
|
2404068WL235071
|
NIRANJAN MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966835
|
|
MR NIRANJAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-003-010/10527
(CHAMPAJHAR)
|
2404068000NRG24150220242131968
|
15/02/2024
|
BHAGIRATHI MOHANTA
|
2404068WL235071
|
BHAGIRATHI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966861
|
|
MR BHAGIRATHI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-003-010/10537
(CHAMPAJHAR)
|
2404068000NRG24150220242131969
|
15/02/2024
|
TIKILI BEHERA
|
2404068WL235071
|
TIKILI BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966881
|
|
MRS TIKILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-003-010/10569
(CHAMPAJHAR)
|
2404068000NRG24150220242131970
|
15/02/2024
|
GIRISH CHANDRA DAS
|
2404068WL235071
|
GIRISH CHANDRA DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966834
|
|
GIRISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THAKURMUNDA
|
OR-04-068-003-010/10569
(CHAMPAJHAR)
|
2404068000NRG24150220242131971
|
15/02/2024
|
RUKMANI DAS
|
2404068WL235071
|
RUKMANI DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966857
|
|
RUKMANI DAS
|
INDUSIND BANK(607189)
|
|
43
|
THAKURMUNDA
|
OR-04-068-003-010/25140
(CHAMPAJHAR)
|
2404068000NRG24150220242131972
|
15/02/2024
|
TARAMANI BADNAIK
|
2404068WL235071
|
TARAMANI BADNAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966884
|
|
MRS TARAMANI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-003-010/25144
(CHAMPAJHAR)
|
2404068000NRG24150220242131973
|
15/02/2024
|
PADMINI DAS
|
2404068WL235071
|
PADMINI DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966856
|
|
MRS PADMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-003-013/25866
(CHAMPAJHAR)
|
2404068000NRG24150220242131975
|
15/02/2024
|
MANGALI HO
|
2404068WL235071
|
MANGALI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796966853
|
|
MRS MANGULI HO
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-003-015/11261
(CHAMPAJHAR)
|
2404068000NRG24150220242131899
|
15/02/2024
|
BABULU TUDU
|
2404068WL235068
|
BABULU TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966854
|
|
BABULU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAKURMUNDA
|
OR-04-068-003-015/11283
(CHAMPAJHAR)
|
2404068000NRG24150220242131900
|
15/02/2024
|
BUJURI DEI
|
2404068WL235068
|
BUJURI DEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966850
|
|
MRS BUJURI DEI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-003-015/11284
(CHAMPAJHAR)
|
2404068000NRG24150220242131901
|
15/02/2024
|
PAIKIRAY HO
|
2404068WL235068
|
PAIKIRAY HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966855
|
|
PAIKIRAY HO
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-003-015/11286
(CHAMPAJHAR)
|
2404068000NRG24150220242131902
|
15/02/2024
|
PANAMANI SOREN
|
2404068WL235068
|
PANAMANI SOREN
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966888
|
|
PANAMANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THAKURMUNDA
|
OR-04-068-003-015/11312
(CHAMPAJHAR)
|
2404068000NRG24150220242131904
|
15/02/2024
|
BIDHADHAR SIRIKA
|
2404068WL235068
|
BIDHADHAR SIRIKA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966895
|
|
BIDYADHAR SIRKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THAKURMUNDA
|
OR-04-068-003-015/11312
(CHAMPAJHAR)
|
2404068000NRG24150220242131905
|
15/02/2024
|
TULASI SIRKA
|
2404068WL235068
|
TULASI SIRKA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966862
|
|
TULASI SIRKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THAKURMUNDA
|
OR-04-068-003-015/11331
(CHAMPAJHAR)
|
2404068000NRG24150220242131907
|
15/02/2024
|
SANDHYA RANI MOHANTA
|
2404068WL235068
|
SANDHYA RANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966887
|
|
SANDHYARANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THAKURMUNDA
|
OR-04-068-003-015/11333
(CHAMPAJHAR)
|
2404068000NRG24150220242131908
|
15/02/2024
|
JITENDRA HANSDA
|
2404068WL235068
|
JITENDRA HANSDA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966869
|
|
JITENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-003-015/11343
(CHAMPAJHAR)
|
2404068000NRG24150220242131909
|
15/02/2024
|
JASI MAHALI
|
2404068WL235068
|
JASI MAHALI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966889
|
|
MRS JOSHI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-003-015/11348
(CHAMPAJHAR)
|
2404068000NRG24150220242131910
|
15/02/2024
|
KUNI PINGUA
|
2404068WL235068
|
KUNI PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966841
|
|
KUNI PINGUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THAKURMUNDA
|
OR-04-068-003-015/11351
(CHAMPAJHAR)
|
2404068000NRG24150220242131911
|
15/02/2024
|
SUMI HO
|
2404068WL235068
|
SUMI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966847
|
|
SUMI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THAKURMUNDA
|
OR-04-068-003-015/11358
(CHAMPAJHAR)
|
2404068000NRG24150220242131912
|
15/02/2024
|
SRIMANTI MOHANTA
|
2404068WL235068
|
SRIMANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966873
|
|
SHRIMANI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THAKURMUNDA
|
OR-04-068-003-015/25846
(CHAMPAJHAR)
|
2404068000NRG24150220242131915
|
15/02/2024
|
HEMALATA BARIK
|
2404068WL235068
|
HEMALATA BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966839
|
|
MRS HEMALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-003-015/25904
(CHAMPAJHAR)
|
2404068000NRG24150220242131916
|
15/02/2024
|
NIRUPAMA MOHANTA
|
2404068WL235068
|
NIRUPAMA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966877
|
|
MRS NIRUPAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-003-015/291606
(CHAMPAJHAR)
|
2404068000NRG24150220242131918
|
15/02/2024
|
JAMUNA HANSDAH
|
2404068WL235068
|
JAMUNA HANSDAH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966890
|
|
JAMUNA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THAKURMUNDA
|
OR-04-068-003-015/291665
(CHAMPAJHAR)
|
2404068000NRG24150220242131919
|
15/02/2024
|
NARAYAN TUDU
|
2404068WL235068
|
NARAYAN TUDU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966872
|
|
NARAYAN TUDU
|
BANK OF BARODA(606985)
|
|
62
|
THAKURMUNDA
|
OR-04-068-003-015/291684
(CHAMPAJHAR)
|
2404068000NRG24150220242131920
|
15/02/2024
|
BASANTI MOHALI
|
2404068WL235068
|
BASANTI MOHALI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966871
|
|
MRS BASANTI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-003-015/30060
(CHAMPAJHAR)
|
2404068000NRG24150220242131922
|
15/02/2024
|
CHANDRIKA MOHANTA
|
2404068WL235068
|
CHANDRIKA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966860
|
|
CHANDRIKA MOHANTA W/O-TUKULU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
64
|
THAKURMUNDA
|
OR-04-068-003-001/34053
(CHAMPAJHAR)
|
2404068000NRG24150220242132815
|
15/02/2024
|
KANDE MARANDI
|
2404068WL235157
|
KANDE MARANDI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796966830
|
|
KANDE MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THAKURMUNDA
|
OR-04-068-003-015/11310
(CHAMPAJHAR)
|
2404068000NRG24150220242131903
|
15/02/2024
|
KHAPURA MAHALI
|
2404068WL235068
|
KHAPURA MAHALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966833
|
|
KAPURA MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THAKURMUNDA
|
OR-04-068-003-015/11331
(CHAMPAJHAR)
|
2404068000NRG24150220242131906
|
15/02/2024
|
GHASIRAM MOHANTA
|
2404068WL235068
|
GHASIRAM MOHANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796966832
|
|
GHASIRAM MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THAKURMUNDA
|
OR-04-068-003-015/24454
(CHAMPAJHAR)
|
2404068000NRG24150220242131913
|
15/02/2024
|
SOUMYARANJAN MOHANTA
|
2404068WL235068
|
SOUMYARANJAN MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966831
|
|
SOUMYA RANJAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THAKURMUNDA
|
OR-04-068-003-015/25839
(CHAMPAJHAR)
|
2404068000NRG24150220242131914
|
15/02/2024
|
CHANDAN KUMAR SOREN
|
2404068WL235068
|
CHANDAN KUMAR SOREN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966896
|
|
CHANDAN KUMAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THAKURMUNDA
|
OR-04-068-003-015/291782-A
(CHAMPAJHAR)
|
2404068000NRG24150220242131921
|
15/02/2024
|
SHANTI MARANDI
|
2404068WL235068
|
SHANTI MARANDI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796966829
|
|
SHANTI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98829
|
98829
|
|
|
|
|
|
|
|