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-04-068-012-006/303097 (SALCHUA)
|
2404068000NRG24250520230478396
|
25/05/2023
|
LABANGA HO
|
2404068WL021559
|
LABANGA HO
|
00048
|
BKID0005412
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689797
|
|
LABANGA HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-007/10137 (SALCHUA)
|
2404068000NRG24250520230478339
|
25/05/2023
|
RASANANDA NAIK
|
2404068WL021558
|
RASANANDA NAIK
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689590
|
|
RASANANDA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
THAKURMUNDA
|
OR-04-068-012-007/25534 (SALCHUA)
|
2404068000NRG24250520230478358
|
25/05/2023
|
JASHOBANTA SULIA
|
2404068WL021558
|
JASHOBANTA SULIA
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689578
|
|
JASHOBANT SULIA S/O-MANGULU SULIA
|
BANK OF INDIA(508505)
|
4
|
THAKURMUNDA
|
OR-04-068-012-007/25613 (SALCHUA)
|
2404068000NRG24250520230478361
|
25/05/2023
|
GURA SHULIA
|
2404068WL021558
|
GURA SHULIA
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689579
|
|
GURA SHULIA S/O-JASOBANTA SULIA
|
BANK OF INDIA(508505)
|
5
|
THAKURMUNDA
|
OR-04-068-012-007/25661 (SALCHUA)
|
2404068000NRG24250520230478365
|
25/05/2023
|
BIRANCHHI MADHEI
|
2404068WL021558
|
BIRANCHHI MADHEI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689786
|
|
BIRANCHI MADHEI S/O-BAMDEV MADHEI
|
BANK OF INDIA(508505)
|
6
|
THAKURMUNDA
|
OR-04-068-012-007/32933 (SALCHUA)
|
2404068000NRG24250520230478299
|
25/05/2023
|
RAMESH DANDAPATA
|
2404068WL021557
|
RAMESH DANDAPATA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689811
|
|
RAMESH DANDAPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-007/10089 (SALCHUA)
|
2404068000NRG24250520230478318
|
25/05/2023
|
BASANTI MADHEI
|
2404068WL021558
|
BASANTI MADHEI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689796
|
|
MRS BASANTI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-001/25555 (SALCHUA)
|
2404068000NRG24250520230479266
|
25/05/2023
|
NANDINI HO
|
2404068WL021592
|
NANDINI HO
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689686
|
|
NANDINI HO
|
BANK OF INDIA(508505)
|
9
|
THAKURMUNDA
|
OR-04-068-012-002/23853-A (SALCHUA)
|
2404068000NRG24250520230479306
|
25/05/2023
|
SUMATI NAYAK
|
2404068WL021594
|
SUMATI NAYAK
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689810
|
|
SUMI NAIK
|
BANK OF INDIA(508505)
|
10
|
THAKURMUNDA
|
OR-04-068-012-002/25546 (SALCHUA)
|
2404068000NRG24250520230479311
|
25/05/2023
|
SHARAT PATRA
|
2404068WL021594
|
SHARAT PATRA
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689567
|
|
MR SARAT CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-012-002/25576 (SALCHUA)
|
2404068000NRG24250520230479312
|
25/05/2023
|
SANTILATA HO
|
2404068WL021594
|
SANTILATA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689586
|
|
SANTILATA HO
|
BANK OF INDIA(508505)
|
12
|
THAKURMUNDA
|
OR-04-068-012-002/25720 (SALCHUA)
|
2404068000NRG24250520230479315
|
25/05/2023
|
BHAGABANA HO
|
2404068WL021594
|
BHAGABANA HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689809
|
|
BHAGABAN HO
|
UCO BANK(607066)
|
13
|
THAKURMUNDA
|
OR-04-068-012-006/24960 (SALCHUA)
|
2404068000NRG24250520230478378
|
25/05/2023
|
SUNE HO
|
2404068WL021559
|
SUNE HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689783
|
|
SUNE HO
|
BANK OF INDIA(508505)
|
14
|
THAKURMUNDA
|
OR-04-068-012-006/24966 (SALCHUA)
|
2404068000NRG24250520230478379
|
25/05/2023
|
BASTA MURMU
|
2404068WL021559
|
BASTA MURMU
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689784
|
|
BASTA MURMU
|
BANK OF INDIA(508505)
|
15
|
THAKURMUNDA
|
OR-04-068-012-006/25455 (SALCHUA)
|
2404068000NRG24250520230478383
|
25/05/2023
|
SOMABARI HO
|
2404068WL021559
|
SOMABARI HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689569
|
|
GOPAL CHAMPIA
|
BANK OF INDIA(508505)
|
16
|
THAKURMUNDA
|
OR-04-068-012-006/25563 (SALCHUA)
|
2404068000NRG24250520230478388
|
25/05/2023
|
MINA MOHANTA
|
2404068WL021559
|
MINA MOHANTA
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689573
|
|
MRS MINA MOHANTA
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-012-006/25707 (SALCHUA)
|
2404068000NRG24250520230478389
|
25/05/2023
|
JATRI HO
|
2404068WL021559
|
JATRI HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689799
|
|
JATRI HO
|
BANK OF INDIA(508505)
|
18
|
THAKURMUNDA
|
OR-04-068-012-006/25710 (SALCHUA)
|
2404068000NRG24250520230478390
|
25/05/2023
|
BAYA HO
|
2404068WL021559
|
BAYA HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689701
|
|
BAIA HO
|
STATE BANK OF INDIA(508548)
|
19
|
THAKURMUNDA
|
OR-04-068-012-006/303080 (SALCHUA)
|
2404068000NRG24250520230478391
|
25/05/2023
|
PARBATI MURMU
|
2404068WL021559
|
PARBATI MURMU
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689704
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
20
|
THAKURMUNDA
|
OR-04-068-012-006/303081 (SALCHUA)
|
2404068000NRG24250520230478392
|
25/05/2023
|
KAIRI HO
|
2404068WL021559
|
KAIRI HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689791
|
|
KAIRI HO
|
BANK OF INDIA(508505)
|
21
|
THAKURMUNDA
|
OR-04-068-012-006/303088 (SALCHUA)
|
2404068000NRG24250520230478393
|
25/05/2023
|
MADHU SAMAD
|
2404068WL021559
|
MADHU SAMAD
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689593
|
|
MADHU SAMAD
|
BANK OF INDIA(508505)
|
22
|
THAKURMUNDA
|
OR-04-068-012-006/9364 (SALCHUA)
|
2404068000NRG24250520230478402
|
25/05/2023
|
MANGULI BINDHANI
|
2404068WL021559
|
MANGULI BINDHANI
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689798
|
|
SUKURUNI BINDHANI
|
INDUSIND BANK(607189)
|
23
|
THAKURMUNDA
|
OR-04-068-012-006/9364 (SALCHUA)
|
2404068000NRG24250520230478403
|
25/05/2023
|
RAJANI BINDHANI
|
2404068WL021559
|
RAJANI BINDHANI
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689571
|
|
RAJANI BINDHANI
|
BANK OF INDIA(508505)
|
24
|
THAKURMUNDA
|
OR-04-068-012-006/9374 (SALCHUA)
|
2404068000NRG24250520230478407
|
25/05/2023
|
BUDHURAM HO
|
2404068WL021559
|
BUDHURAM HO
|
00048
|
BKID0005515
|
1185
|
1185
|
Rejected
|
30/05/2023
|
|
1944689688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-006/9417 (SALCHUA)
|
2404068000NRG24250520230478412
|
25/05/2023
|
UMA MOHANTA
|
2404068WL021559
|
UMA MOHANTA
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689570
|
|
MRS UMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
26
|
THAKURMUNDA
|
OR-04-068-012-008/9055 (SALCHUA)
|
2404068000NRG24250520230478414
|
25/05/2023
|
PRAMILA BISWAL
|
2404068WL021559
|
PRAMILA BISWAL
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689580
|
|
PRAMILA KHANDEI
|
BANK OF INDIA(508505)
|
27
|
THAKURMUNDA
|
OR-04-068-012-008/9082 (SALCHUA)
|
2404068000NRG24250520230478415
|
25/05/2023
|
BIMALENDHU NAIK
|
2404068WL021559
|
BIMALENDHU NAIK
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689581
|
|
MR BIMALENDU NAIK
|
STATE BANK OF INDIA(508548)
|
28
|
THAKURMUNDA
|
OR-04-068-012-008/9119 (SALCHUA)
|
2404068000NRG24250520230478443
|
25/05/2023
|
SARADAR NAIK
|
2404068WL021560
|
SARADAR NAIK
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689568
|
|
SARADARA NAIK
|
BANK OF INDIA(508505)
|
29
|
THAKURMUNDA
|
OR-04-068-012-008/9152 (SALCHUA)
|
2404068000NRG24250520230478418
|
25/05/2023
|
GOLAP MADHEI
|
2404068WL021559
|
GOLAP MADHEI
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689700
|
|
GOLAP MADHEI
|
BANK OF INDIA(508505)
|
30
|
THAKURMUNDA
|
OR-04-068-012-008/9155 (SALCHUA)
|
2404068000NRG24250520230478445
|
25/05/2023
|
KUNI KUSUMALIA
|
2404068WL021560
|
KUNI KUSUMALIA
|
00048
|
BKID0005515
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944689582
|
|
KUNI KUSHUMALIA
|
BANK OF INDIA(508505)
|
31
|
THAKURMUNDA
|
OR-04-068-012-008/9194 (SALCHUA)
|
2404068000NRG24250520230478451
|
25/05/2023
|
RAHAS KUSUMALIA
|
2404068WL021560
|
RAHAS KUSUMALIA
|
00048
|
BKID0005515
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689591
|
|
RAHAS KUSUMALIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-002/25645 (SALCHUA)
|
2404068000NRG24250520230479313
|
25/05/2023
|
Mrs. DEBERA HO
|
2404068WL021594
|
Mrs. DEBERA HO
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689744
|
|
MR DEBERA HO
|
STATE BANK OF INDIA(508548)
|
33
|
THAKURMUNDA
|
OR-04-068-012-002/9432-A (SALCHUA)
|
2404068000NRG24250520230479320
|
25/05/2023
|
KRUSHNA CHANDRA NAYAK
|
2404068WL021594
|
KRUSHNA CHANDRA NAYAK
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689640
|
|
KRUSHNA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
34
|
THAKURMUNDA
|
OR-04-068-012-002/9871 (SALCHUA)
|
2404068000NRG24250520230479337
|
25/05/2023
|
MAHASWAR NAYAK
|
2404068WL021594
|
MAHASWAR NAYAK
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689659
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
35
|
THAKURMUNDA
|
OR-04-068-012-003/24942 (SALCHUA)
|
2404068000NRG24250520230478310
|
25/05/2023
|
MANA MAHAKUD
|
2404068WL021558
|
MANA MAHAKUD
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689656
|
|
MR MANA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
36
|
THAKURMUNDA
|
OR-04-068-012-003/24942 (SALCHUA)
|
2404068000NRG24250520230478311
|
25/05/2023
|
TULASI MAHAKUD
|
2404068WL021558
|
TULASI MAHAKUD
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689735
|
|
MRS TULASHI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
37
|
THAKURMUNDA
|
OR-04-068-012-006/25472 (SALCHUA)
|
2404068000NRG24250520230478385
|
25/05/2023
|
BHANJA HO
|
2404068WL021559
|
BHANJA HO
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689736
|
|
MR BHANJA HO
|
STATE BANK OF INDIA(508548)
|
38
|
THAKURMUNDA
|
OR-04-068-012-006/9363 (SALCHUA)
|
2404068000NRG24250520230478401
|
25/05/2023
|
LEBANGA HO
|
2404068WL021559
|
LEBANGA HO
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689761
|
|
MRS LEBAGA HO
|
STATE BANK OF INDIA(508548)
|
39
|
THAKURMUNDA
|
OR-04-068-012-006/9366 (SALCHUA)
|
2404068000NRG24250520230478405
|
25/05/2023
|
PALAMANI HO
|
2404068WL021559
|
PALAMANI HO
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689654
|
|
MRS PALAMANI HO
|
STATE BANK OF INDIA(508548)
|
40
|
THAKURMUNDA
|
OR-04-068-012-006/9374 (SALCHUA)
|
2404068000NRG24250520230478406
|
25/05/2023
|
RANDAI HO
|
2404068WL021559
|
RANDAI HO
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689746
|
|
MRS RANDAI HO
|
STATE BANK OF INDIA(508548)
|
41
|
THAKURMUNDA
|
OR-04-068-012-006/9403 (SALCHUA)
|
2404068000NRG24250520230478409
|
25/05/2023
|
BADABANU HO
|
2404068WL021559
|
BADABANU HO
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689745
|
|
MR BADA GUNU HO
|
STATE BANK OF INDIA(508548)
|
42
|
THAKURMUNDA
|
OR-04-068-012-008/32928 (SALCHUA)
|
2404068000NRG24250520230478429
|
25/05/2023
|
PUJARANI PATRA
|
2404068WL021560
|
PUJARANI PATRA
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689789
|
|
MRS PUJARANI PATRA
|
STATE BANK OF INDIA(508548)
|
43
|
THAKURMUNDA
|
OR-04-068-012-008/9034 (SALCHUA)
|
2404068000NRG24250520230478431
|
25/05/2023
|
BUDHADEBA PATRA
|
2404068WL021560
|
BUDHADEBA PATRA
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689587
|
|
MR BUDHADEBA PATRA
|
STATE BANK OF INDIA(508548)
|
44
|
THAKURMUNDA
|
OR-04-068-012-008/9071 (SALCHUA)
|
2404068000NRG24250520230478437
|
25/05/2023
|
SUKUMARI PATRA
|
2404068WL021560
|
SUKUMARI PATRA
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689588
|
|
MRS SUKUMARI PATRA
|
STATE BANK OF INDIA(508548)
|
45
|
THAKURMUNDA
|
OR-04-068-012-008/9077 (SALCHUA)
|
2404068000NRG24250520230478440
|
25/05/2023
|
SARASWATI PATRA
|
2404068WL021560
|
SARASWATI PATRA
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689787
|
|
MRS SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
46
|
THAKURMUNDA
|
OR-04-068-012-008/9179 (SALCHUA)
|
2404068000NRG24250520230478448
|
25/05/2023
|
SUMITRA PATRA
|
2404068WL021560
|
SUMITRA PATRA
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689683
|
|
MRS SUMITRA PATRA
|
STATE BANK OF INDIA(508548)
|
47
|
THAKURMUNDA
|
OR-04-068-012-008/9180 (SALCHUA)
|
2404068000NRG24250520230478449
|
25/05/2023
|
PARBATI PATRA
|
2404068WL021560
|
PARBATI PATRA
|
00415
|
SBIN0001086
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689689
|
|
Mrs PARBATI PATRA
|
STATE BANK OF INDIA(508548)
|
48
|
THAKURMUNDA
|
OR-04-068-012-008/9209 (SALCHUA)
|
2404068000NRG24250520230478453
|
25/05/2023
|
SANDHYARANI PATRA
|
2404068WL021560
|
SANDHYARANI PATRA
|
00415
|
SBIN0001086
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944689687
|
|
MRS SANDHYARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
49
|
THAKURMUNDA
|
OR-04-068-012-001/235572 (SALCHUA)
|
2404068000NRG24250520230479260
|
25/05/2023
|
ABHIMANYU BEHERA
|
2404068WL021592
|
ABHIMANYU BEHERA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689599
|
|
MR ABHIMANYU BEHERA
|
STATE BANK OF INDIA(508548)
|
50
|
THAKURMUNDA
|
OR-04-068-012-001/235572 (SALCHUA)
|
2404068000NRG24250520230479261
|
25/05/2023
|
SAUDAMINI BEHERA
|
2404068WL021592
|
SAUDAMINI BEHERA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689600
|
|
SAUDAMANI BEHERA
|
BANK OF INDIA(508505)
|
51
|
THAKURMUNDA
|
OR-04-068-012-001/26021 (SALCHUA)
|
2404068000NRG24250520230479267
|
25/05/2023
|
SANATAN MAHAKUD
|
2404068WL021592
|
SANATAN MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689641
|
|
MR SANATAN MOHAKUD
|
STATE BANK OF INDIA(508548)
|
52
|
THAKURMUNDA
|
OR-04-068-012-001/26021 (SALCHUA)
|
2404068000NRG24250520230479268
|
25/05/2023
|
SUSHAMA MAHAKUD
|
2404068WL021592
|
SUSHAMA MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689706
|
|
MRS SUSHAMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
53
|
THAKURMUNDA
|
OR-04-068-012-002/23853-A (SALCHUA)
|
2404068000NRG24250520230479305
|
25/05/2023
|
CHAKRADHAR NAYAK
|
2404068WL021594
|
CHAKRADHAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689639
|
|
CHAKRADHAR NAYAK
|
BANK OF INDIA(508505)
|
54
|
THAKURMUNDA
|
OR-04-068-012-002/23854 (SALCHUA)
|
2404068000NRG24250520230479307
|
25/05/2023
|
GAYA NAYAK
|
2404068WL021594
|
GAYA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689759
|
|
MR GAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
55
|
THAKURMUNDA
|
OR-04-068-012-002/23854 (SALCHUA)
|
2404068000NRG24250520230479308
|
25/05/2023
|
GITANJALI NAYAK
|
2404068WL021594
|
GITANJALI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689808
|
|
GITANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
56
|
THAKURMUNDA
|
OR-04-068-012-002/24911 (SALCHUA)
|
2404068000NRG24250520230479309
|
25/05/2023
|
DRUBA CHARAN SAMAD
|
2404068WL021594
|
DRUBA CHARAN SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689682
|
|
MR DHRUBA CHARAN SAMAD
|
STATE BANK OF INDIA(508548)
|
57
|
THAKURMUNDA
|
OR-04-068-012-002/24911 (SALCHUA)
|
2404068000NRG24250520230479310
|
25/05/2023
|
Mrs.DEBASMITA SAMAD
|
2404068WL021594
|
Mrs.DEBASMITA SAMAD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689583
|
|
MRS DEBASMITA SAMAD
|
STATE BANK OF INDIA(508548)
|
58
|
THAKURMUNDA
|
OR-04-068-012-002/25645 (SALCHUA)
|
2404068000NRG24250520230479314
|
25/05/2023
|
Mrs. JEMA HO
|
2404068WL021594
|
Mrs. JEMA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689806
|
|
MRS JEMA HO
|
STATE BANK OF INDIA(508548)
|
59
|
THAKURMUNDA
|
OR-04-068-012-002/32908 (SALCHUA)
|
2404068000NRG24250520230479316
|
25/05/2023
|
MINATI BINDHANI
|
2404068WL021594
|
MINATI BINDHANI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689702
|
|
MRS MINATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
60
|
THAKURMUNDA
|
OR-04-068-012-002/32918 (SALCHUA)
|
2404068000NRG24250520230479317
|
25/05/2023
|
CHITA NAYAK
|
2404068WL021594
|
CHITA NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689598
|
|
MRS CHITTA NAIK
|
STATE BANK OF INDIA(508548)
|
61
|
THAKURMUNDA
|
OR-04-068-012-002/32927 (SALCHUA)
|
2404068000NRG24250520230479319
|
25/05/2023
|
MITA PATRA
|
2404068WL021594
|
MITA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689648
|
|
MRS MITA PATRA
|
STATE BANK OF INDIA(508548)
|
62
|
THAKURMUNDA
|
OR-04-068-012-002/9458 (SALCHUA)
|
2404068000NRG24250520230479321
|
25/05/2023
|
UCHHAB DEHURI
|
2404068WL021594
|
UCHHAB DEHURI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689647
|
|
MR UCHHABA DEHURI
|
STATE BANK OF INDIA(508548)
|
63
|
THAKURMUNDA
|
OR-04-068-012-002/9460 (SALCHUA)
|
2404068000NRG24250520230479322
|
25/05/2023
|
CHEMUTU NAIK
|
2404068WL021594
|
CHEMUTU NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689646
|
|
MR CHEMUTU NAIK
|
STATE BANK OF INDIA(508548)
|
64
|
THAKURMUNDA
|
OR-04-068-012-002/9463 (SALCHUA)
|
2404068000NRG24250520230479323
|
25/05/2023
|
DALIMBA NAYAK
|
2404068WL021594
|
DALIMBA NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689713
|
|
MRS DALIMBA NAYAK
|
STATE BANK OF INDIA(508548)
|
65
|
THAKURMUNDA
|
OR-04-068-012-002/9472 (SALCHUA)
|
2404068000NRG24250520230479324
|
25/05/2023
|
JAMUNA BINDHANI
|
2404068WL021594
|
JAMUNA BINDHANI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689631
|
|
MRS YAMUNA BINDHANI
|
STATE BANK OF INDIA(508548)
|
66
|
THAKURMUNDA
|
OR-04-068-012-002/9491 (SALCHUA)
|
2404068000NRG24250520230479326
|
25/05/2023
|
FULAMANI BEHERA
|
2404068WL021594
|
FULAMANI BEHERA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689721
|
|
MRS PHULAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
67
|
THAKURMUNDA
|
OR-04-068-012-002/9491 (SALCHUA)
|
2404068000NRG24250520230479325
|
25/05/2023
|
SADHU CHARAN BEHERA
|
2404068WL021594
|
SADHU CHARAN BEHERA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689779
|
|
MR SADHU BEHERA
|
STATE BANK OF INDIA(508548)
|
68
|
THAKURMUNDA
|
OR-04-068-012-002/9500 (SALCHUA)
|
2404068000NRG24250520230479328
|
25/05/2023
|
ANUPAMA PATRA
|
2404068WL021594
|
ANUPAMA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689705
|
|
MRS ANUPAMA PATRA
|
STATE BANK OF INDIA(508548)
|
69
|
THAKURMUNDA
|
OR-04-068-012-002/9742 (SALCHUA)
|
2404068000NRG24250520230479329
|
25/05/2023
|
REBATI NAIK
|
2404068WL021594
|
REBATI NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689780
|
|
MRS REBATI PALEI
|
STATE BANK OF INDIA(508548)
|
70
|
THAKURMUNDA
|
OR-04-068-012-002/9796 (SALCHUA)
|
2404068000NRG24250520230479330
|
25/05/2023
|
UMESH PATRA
|
2404068WL021594
|
UMESH PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689709
|
|
UMESH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
71
|
THAKURMUNDA
|
OR-04-068-012-002/9804 (SALCHUA)
|
2404068000NRG24250520230479331
|
25/05/2023
|
GOLAP DEHURI
|
2404068WL021594
|
GOLAP DEHURI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689680
|
|
MRS GOLAP DEHURI
|
STATE BANK OF INDIA(508548)
|
72
|
THAKURMUNDA
|
OR-04-068-012-002/9804 (SALCHUA)
|
2404068000NRG24250520230479332
|
25/05/2023
|
PAPUN KUMAR DEHURI
|
2404068WL021594
|
PAPUN KUMAR DEHURI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689807
|
|
PAPUN KUMAR DEHURI
|
BANK OF INDIA(508505)
|
73
|
THAKURMUNDA
|
OR-04-068-012-002/9818 (SALCHUA)
|
2404068000NRG24250520230479334
|
25/05/2023
|
BASANTI PATRA
|
2404068WL021594
|
BASANTI PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689674
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
74
|
THAKURMUNDA
|
OR-04-068-012-002/9818 (SALCHUA)
|
2404068000NRG24250520230479333
|
25/05/2023
|
MAKURU PATRA
|
2404068WL021594
|
MAKURU PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689630
|
|
MR MAKURU PATRA
|
STATE BANK OF INDIA(508548)
|
75
|
THAKURMUNDA
|
OR-04-068-012-002/9839 (SALCHUA)
|
2404068000NRG24250520230479335
|
25/05/2023
|
CHAMPA BEHERA
|
2404068WL021594
|
CHAMPA BEHERA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689673
|
|
MRS CHAMPABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
76
|
THAKURMUNDA
|
OR-04-068-012-002/9870 (SALCHUA)
|
2404068000NRG24250520230479336
|
25/05/2023
|
KETAKI NAYAK
|
2404068WL021594
|
KETAKI NAYAK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689584
|
|
MRS KETAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
77
|
THAKURMUNDA
|
OR-04-068-012-006/23812 (SALCHUA)
|
2404068000NRG24250520230478377
|
25/05/2023
|
GANAG HO
|
2404068WL021559
|
GANAG HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689698
|
|
MRS GANGI HO
|
STATE BANK OF INDIA(508548)
|
78
|
THAKURMUNDA
|
OR-04-068-012-006/24973 (SALCHUA)
|
2404068000NRG24250520230478380
|
25/05/2023
|
SHYAM DEOGAM
|
2404068WL021559
|
SHYAM DEOGAM
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689653
|
|
MR SHYAM DEOGAM
|
STATE BANK OF INDIA(508548)
|
79
|
THAKURMUNDA
|
OR-04-068-012-006/24982 (SALCHUA)
|
2404068000NRG24250520230478381
|
25/05/2023
|
SUMI KAITHIWAR
|
2404068WL021559
|
SUMI KAITHIWAR
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689695
|
|
MRS SUMITA KAITHAWAR
|
STATE BANK OF INDIA(508548)
|
80
|
THAKURMUNDA
|
OR-04-068-012-006/25431 (SALCHUA)
|
2404068000NRG24250520230478382
|
25/05/2023
|
GANAR PURTY
|
2404068WL021559
|
GANAR PURTY
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689572
|
|
GANAR PURTY
|
BANK OF INDIA(508505)
|
81
|
THAKURMUNDA
|
OR-04-068-012-006/25456 (SALCHUA)
|
2404068000NRG24250520230478384
|
25/05/2023
|
RANI HO
|
2404068WL021559
|
RANI HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689719
|
|
MRS RANI HO
|
STATE BANK OF INDIA(508548)
|
82
|
THAKURMUNDA
|
OR-04-068-012-006/25472 (SALCHUA)
|
2404068000NRG24250520230478386
|
25/05/2023
|
BELA HO
|
2404068WL021559
|
BELA HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689697
|
|
MRS BELA HO
|
STATE BANK OF INDIA(508548)
|
83
|
THAKURMUNDA
|
OR-04-068-012-006/25492 (SALCHUA)
|
2404068000NRG24250520230478387
|
25/05/2023
|
BINATI MOHANTA
|
2404068WL021559
|
BINATI MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689634
|
|
MR BINATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
84
|
THAKURMUNDA
|
OR-04-068-012-006/303088 (SALCHUA)
|
2404068000NRG24250520230478394
|
25/05/2023
|
BUDHUNI SAMAD
|
2404068WL021559
|
BUDHUNI SAMAD
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689699
|
|
MRS BUDUNI SAMAD
|
STATE BANK OF INDIA(508548)
|
85
|
THAKURMUNDA
|
OR-04-068-012-006/303099 (SALCHUA)
|
2404068000NRG24250520230478398
|
25/05/2023
|
GANGI HO
|
2404068WL021559
|
GANGI HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689703
|
|
MRS GANGI HO
|
STATE BANK OF INDIA(508548)
|
86
|
THAKURMUNDA
|
OR-04-068-012-006/303099 (SALCHUA)
|
2404068000NRG24250520230478397
|
25/05/2023
|
NANIA HO
|
2404068WL021559
|
NANIA HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689812
|
|
MR NANIA HO
|
STATE BANK OF INDIA(508548)
|
87
|
THAKURMUNDA
|
OR-04-068-012-006/303106 (SALCHUA)
|
2404068000NRG24250520230478399
|
25/05/2023
|
PANDURAM MOHANTA
|
2404068WL021559
|
PANDURAM MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689638
|
|
PANDURAM MAHANTA SO GOPAL MAHANTA
|
BANK OF BARODA(606985)
|
88
|
THAKURMUNDA
|
OR-04-068-012-006/303108 (SALCHUA)
|
2404068000NRG24250520230478400
|
25/05/2023
|
SARTHI HO
|
2404068WL021559
|
SARTHI HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689696
|
|
MRS SARATHI HO
|
STATE BANK OF INDIA(508548)
|
89
|
THAKURMUNDA
|
OR-04-068-012-006/9366 (SALCHUA)
|
2404068000NRG24250520230478404
|
25/05/2023
|
BALARAM HO
|
2404068WL021559
|
BALARAM HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689652
|
|
BALARAM HO
|
CANARA BANK(508532)
|
90
|
THAKURMUNDA
|
OR-04-068-012-006/9393 (SALCHUA)
|
2404068000NRG24250520230478408
|
25/05/2023
|
BUDHIA BINDHANI
|
2404068WL021559
|
BUDHIA BINDHANI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689651
|
|
MR BUDDHIA BINDHANI
|
STATE BANK OF INDIA(508548)
|
91
|
THAKURMUNDA
|
OR-04-068-012-006/9407 (SALCHUA)
|
2404068000NRG24250520230478410
|
25/05/2023
|
SARASWATI MOHANTA
|
2404068WL021559
|
SARASWATI MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689747
|
|
MRS SARASWATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
92
|
THAKURMUNDA
|
OR-04-068-012-006/9412 (SALCHUA)
|
2404068000NRG24250520230478411
|
25/05/2023
|
NURA MOHANTA
|
2404068WL021559
|
NURA MOHANTA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689716
|
|
MRS NURA MOHANTA
|
STATE BANK OF INDIA(508548)
|
93
|
THAKURMUNDA
|
OR-04-068-012-007/10053 (SALCHUA)
|
2404068000NRG24250520230478250
|
25/05/2023
|
JAGANNATH DANDAPAT
|
2404068WL021557
|
JAGANNATH DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689660
|
|
JAGANNATH DANDAPAT
|
STATE BANK OF INDIA(508548)
|
94
|
THAKURMUNDA
|
OR-04-068-012-007/10056 (SALCHUA)
|
2404068000NRG24250520230478252
|
25/05/2023
|
KALARA MADHEI
|
2404068WL021557
|
KALARA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689778
|
|
MRS KALARA MADHEI
|
STATE BANK OF INDIA(508548)
|
95
|
THAKURMUNDA
|
OR-04-068-012-007/10056 (SALCHUA)
|
2404068000NRG24250520230478253
|
25/05/2023
|
PADMABATI MADHEI
|
2404068WL021557
|
PADMABATI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689661
|
|
MRS PADMABATI MADHEI
|
STATE BANK OF INDIA(508548)
|
96
|
THAKURMUNDA
|
OR-04-068-012-007/10056 (SALCHUA)
|
2404068000NRG24250520230478251
|
25/05/2023
|
SANANDA MADHEI
|
2404068WL021557
|
SANANDA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689669
|
|
MR SANANDA MADHEI
|
STATE BANK OF INDIA(508548)
|
97
|
THAKURMUNDA
|
OR-04-068-012-007/10062 (SALCHUA)
|
2404068000NRG24250520230478254
|
25/05/2023
|
SURYA KHATUA
|
2404068WL021557
|
SURYA KHATUA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689792
|
|
MRS SURYA KHATUA
|
STATE BANK OF INDIA(508548)
|
98
|
THAKURMUNDA
|
OR-04-068-012-007/10064 (SALCHUA)
|
2404068000NRG24250520230478256
|
25/05/2023
|
HIRA NAIK
|
2404068WL021557
|
HIRA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689694
|
|
HIRA NAIK
|
INDUSIND BANK(607189)
|
99
|
THAKURMUNDA
|
OR-04-068-012-007/10064 (SALCHUA)
|
2404068000NRG24250520230478255
|
25/05/2023
|
KHIROD NAIK
|
2404068WL021557
|
KHIROD NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689644
|
|
MR KHIROD NAIK
|
STATE BANK OF INDIA(508548)
|
100
|
THAKURMUNDA
|
OR-04-068-012-007/10065 (SALCHUA)
|
2404068000NRG24250520230478257
|
25/05/2023
|
GOLAK NAIK
|
2404068WL021557
|
GOLAK NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689714
|
|
MR GOLAK NAIK
|
STATE BANK OF INDIA(508548)
|
101
|
THAKURMUNDA
|
OR-04-068-012-007/10065 (SALCHUA)
|
2404068000NRG24250520230478258
|
25/05/2023
|
KAMALINI NAIK
|
2404068WL021557
|
KAMALINI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689585
|
|
MRS KAMALI NAIK
|
STATE BANK OF INDIA(508548)
|
102
|
THAKURMUNDA
|
OR-04-068-012-007/10070 (SALCHUA)
|
2404068000NRG24250520230478259
|
25/05/2023
|
PADIA DANDAPAT
|
2404068WL021557
|
PADIA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689622
|
|
PADIA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
103
|
THAKURMUNDA
|
OR-04-068-012-007/10070 (SALCHUA)
|
2404068000NRG24250520230478260
|
25/05/2023
|
TABHA DANDAPAY
|
2404068WL021557
|
TABHA DANDAPAY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689668
|
|
MRS TABHA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
104
|
THAKURMUNDA
|
OR-04-068-012-007/10072 (SALCHUA)
|
2404068000NRG24250520230478313
|
25/05/2023
|
AMRUTI SULIA
|
2404068WL021558
|
AMRUTI SULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689752
|
|
MRS AMARTTI SULIA
|
STATE BANK OF INDIA(508548)
|
105
|
THAKURMUNDA
|
OR-04-068-012-007/10072 (SALCHUA)
|
2404068000NRG24250520230478312
|
25/05/2023
|
KALANDI SHULIA
|
2404068WL021558
|
KALANDI SHULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689621
|
|
MR KALANDI SULIA
|
STATE BANK OF INDIA(508548)
|
106
|
THAKURMUNDA
|
OR-04-068-012-007/10073 (SALCHUA)
|
2404068000NRG24250520230478314
|
25/05/2023
|
ANAND NAIK
|
2404068WL021558
|
ANAND NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689771
|
|
ANANDA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
107
|
THAKURMUNDA
|
OR-04-068-012-007/10075 (SALCHUA)
|
2404068000NRG24250520230478261
|
25/05/2023
|
KUSUMA NAIK
|
2404068WL021557
|
KUSUMA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689595
|
|
MRS KUSUM NAIK
|
STATE BANK OF INDIA(508548)
|
108
|
THAKURMUNDA
|
OR-04-068-012-007/10077 (SALCHUA)
|
2404068000NRG24250520230478262
|
25/05/2023
|
KUNI SULIA
|
2404068WL021557
|
KUNI SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689777
|
|
KUNI SHULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
THAKURMUNDA
|
OR-04-068-012-007/10081 (SALCHUA)
|
2404068000NRG24250520230478263
|
25/05/2023
|
DROUPADI NAIK
|
2404068WL021557
|
DROUPADI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689760
|
|
MRS DRAUPADI NAIK
|
STATE BANK OF INDIA(508548)
|
110
|
THAKURMUNDA
|
OR-04-068-012-007/10085 (SALCHUA)
|
2404068000NRG24250520230478315
|
25/05/2023
|
BABULA NAIK
|
2404068WL021558
|
BABULA NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689629
|
|
BABULA NAIK
|
STATE BANK OF INDIA(508548)
|
111
|
THAKURMUNDA
|
OR-04-068-012-007/10085 (SALCHUA)
|
2404068000NRG24250520230478316
|
25/05/2023
|
JHUNU NAIK
|
2404068WL021558
|
JHUNU NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689676
|
|
MRS JHUNU NAIK
|
STATE BANK OF INDIA(508548)
|
112
|
THAKURMUNDA
|
OR-04-068-012-007/10086 (SALCHUA)
|
2404068000NRG24250520230478264
|
25/05/2023
|
NIRANJAN SULIA
|
2404068WL021557
|
NIRANJAN SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689624
|
|
MR NIRANJAN SULIA
|
STATE BANK OF INDIA(508548)
|
113
|
THAKURMUNDA
|
OR-04-068-012-007/10089 (SALCHUA)
|
2404068000NRG24250520230478317
|
25/05/2023
|
SARDAR MADHEI
|
2404068WL021558
|
SARDAR MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689730
|
|
MR SARDAR MADHEI
|
STATE BANK OF INDIA(508548)
|
114
|
THAKURMUNDA
|
OR-04-068-012-007/10090 (SALCHUA)
|
2404068000NRG24250520230478319
|
25/05/2023
|
GELHEI MADHEI
|
2404068WL021558
|
GELHEI MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689594
|
|
MRS GELHEI MADHEI
|
STATE BANK OF INDIA(508548)
|
115
|
THAKURMUNDA
|
OR-04-068-012-007/10091 (SALCHUA)
|
2404068000NRG24250520230478265
|
25/05/2023
|
HALADHAR NAIK
|
2404068WL021557
|
HALADHAR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689635
|
|
MR HALADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
116
|
THAKURMUNDA
|
OR-04-068-012-007/10091 (SALCHUA)
|
2404068000NRG24250520230478266
|
25/05/2023
|
LAXMI NAIK
|
2404068WL021557
|
LAXMI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689707
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
117
|
THAKURMUNDA
|
OR-04-068-012-007/10092 (SALCHUA)
|
2404068000NRG24250520230478267
|
25/05/2023
|
BASANTI NAIK
|
2404068WL021557
|
BASANTI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689765
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
118
|
THAKURMUNDA
|
OR-04-068-012-007/10094 (SALCHUA)
|
2404068000NRG24250520230478320
|
25/05/2023
|
BHIMASEN DANDAPAT
|
2404068WL021558
|
BHIMASEN DANDAPAT
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689711
|
|
BHIMA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
119
|
THAKURMUNDA
|
OR-04-068-012-007/10094 (SALCHUA)
|
2404068000NRG24250520230478321
|
25/05/2023
|
PATI DANDAPAT
|
2404068WL021558
|
PATI DANDAPAT
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689577
|
|
MRS PATI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
120
|
THAKURMUNDA
|
OR-04-068-012-007/10095 (SALCHUA)
|
2404068000NRG24250520230478268
|
25/05/2023
|
BANDHUA MANIKA
|
2404068WL021557
|
BANDHUA MANIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689658
|
|
MR BANDHUA MANIK
|
STATE BANK OF INDIA(508548)
|
121
|
THAKURMUNDA
|
OR-04-068-012-007/10095 (SALCHUA)
|
2404068000NRG24250520230478269
|
25/05/2023
|
BHUDEI MANIKA
|
2404068WL021557
|
BHUDEI MANIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689685
|
|
MRS BUDEI MANIKA
|
STATE BANK OF INDIA(508548)
|
122
|
THAKURMUNDA
|
OR-04-068-012-007/10096 (SALCHUA)
|
2404068000NRG24250520230478270
|
25/05/2023
|
ABHIMANYU SULIA
|
2404068WL021557
|
ABHIMANYU SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689623
|
|
MR ABHIMANYU SULIA
|
STATE BANK OF INDIA(508548)
|
123
|
THAKURMUNDA
|
OR-04-068-012-007/10097 (SALCHUA)
|
2404068000NRG24250520230478322
|
25/05/2023
|
BARNNABODHA SHULIA
|
2404068WL021558
|
BARNNABODHA SHULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689601
|
|
MR BARNNABODHA SHULIA
|
STATE BANK OF INDIA(508548)
|
124
|
THAKURMUNDA
|
OR-04-068-012-007/10098 (SALCHUA)
|
2404068000NRG24250520230478323
|
25/05/2023
|
MAHESWAR MADHEI
|
2404068WL021558
|
MAHESWAR MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689626
|
|
MAHESWAR MADHEI
|
STATE BANK OF INDIA(508548)
|
125
|
THAKURMUNDA
|
OR-04-068-012-007/10098 (SALCHUA)
|
2404068000NRG24250520230478324
|
25/05/2023
|
SITA MADHEI
|
2404068WL021558
|
SITA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689795
|
|
MRS SITA MADHEI
|
STATE BANK OF INDIA(508548)
|
126
|
THAKURMUNDA
|
OR-04-068-012-007/10099 (SALCHUA)
|
2404068000NRG24250520230478325
|
25/05/2023
|
BASANTI SHULIA
|
2404068WL021558
|
BASANTI SHULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689576
|
|
MRS BASANTI SHULIA
|
STATE BANK OF INDIA(508548)
|
127
|
THAKURMUNDA
|
OR-04-068-012-007/10101 (SALCHUA)
|
2404068000NRG24250520230478271
|
25/05/2023
|
KAILASH DAS
|
2404068WL021557
|
KAILASH DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689727
|
|
KAILASH DAS
|
STATE BANK OF INDIA(508548)
|
128
|
THAKURMUNDA
|
OR-04-068-012-007/10101 (SALCHUA)
|
2404068000NRG24250520230478272
|
25/05/2023
|
SHAHALA DAS
|
2404068WL021557
|
SHAHALA DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689803
|
|
MRS SAHALA DAS
|
STATE BANK OF INDIA(508548)
|
129
|
THAKURMUNDA
|
OR-04-068-012-007/10103 (SALCHUA)
|
2404068000NRG24250520230478273
|
25/05/2023
|
SAHADEB MANIK
|
2404068WL021557
|
SAHADEB MANIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689731
|
|
MR SAHADEB MANIK
|
STATE BANK OF INDIA(508548)
|
130
|
THAKURMUNDA
|
OR-04-068-012-007/10104 (SALCHUA)
|
2404068000NRG24250520230478274
|
25/05/2023
|
SANATAN NAIK
|
2404068WL021557
|
SANATAN NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689619
|
|
SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
131
|
THAKURMUNDA
|
OR-04-068-012-007/10110 (SALCHUA)
|
2404068000NRG24250520230478275
|
25/05/2023
|
BIRA MADHEI
|
2404068WL021557
|
BIRA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689729
|
|
MR BIRA KISHOR MADHEI
|
STATE BANK OF INDIA(508548)
|
132
|
THAKURMUNDA
|
OR-04-068-012-007/10111 (SALCHUA)
|
2404068000NRG24250520230478276
|
25/05/2023
|
SARASWATI SHULIA
|
2404068WL021557
|
SARASWATI SHULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689758
|
|
MRS SARASWATI SULIA
|
STATE BANK OF INDIA(508548)
|
133
|
THAKURMUNDA
|
OR-04-068-012-007/10112 (SALCHUA)
|
2404068000NRG24250520230478277
|
25/05/2023
|
BHAJANA NAIK
|
2404068WL021557
|
BHAJANA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689625
|
|
BHAJANA NAIK
|
STATE BANK OF INDIA(508548)
|
134
|
THAKURMUNDA
|
OR-04-068-012-007/10115 (SALCHUA)
|
2404068000NRG24250520230478326
|
25/05/2023
|
RANGA SHULIA
|
2404068WL021558
|
RANGA SHULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689748
|
|
MRS RANKA SULIA
|
STATE BANK OF INDIA(508548)
|
135
|
THAKURMUNDA
|
OR-04-068-012-007/10116 (SALCHUA)
|
2404068000NRG24250520230478278
|
25/05/2023
|
UGRESANA SHULIA
|
2404068WL021557
|
UGRESANA SHULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689782
|
|
MR UGRESAN SULIA
|
STATE BANK OF INDIA(508548)
|
136
|
THAKURMUNDA
|
OR-04-068-012-007/10117 (SALCHUA)
|
2404068000NRG24250520230478327
|
25/05/2023
|
BASANTI MOHANTA
|
2404068WL021558
|
BASANTI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689574
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
137
|
THAKURMUNDA
|
OR-04-068-012-007/10118 (SALCHUA)
|
2404068000NRG24250520230478328
|
25/05/2023
|
RAI DANDAPAT
|
2404068WL021558
|
RAI DANDAPAT
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689675
|
|
MRS RAI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
138
|
THAKURMUNDA
|
OR-04-068-012-007/10120 (SALCHUA)
|
2404068000NRG24250520230478329
|
25/05/2023
|
BALARAM NAIK
|
2404068WL021558
|
BALARAM NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689733
|
|
MR BALARAM NAIK
|
STATE BANK OF INDIA(508548)
|
139
|
THAKURMUNDA
|
OR-04-068-012-007/10122 (SALCHUA)
|
2404068000NRG24250520230478330
|
25/05/2023
|
RAI SHULIA
|
2404068WL021558
|
RAI SHULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689749
|
|
MRS RUI SULIA
|
STATE BANK OF INDIA(508548)
|
140
|
THAKURMUNDA
|
OR-04-068-012-007/10123 (SALCHUA)
|
2404068000NRG24250520230478279
|
25/05/2023
|
DAITARI NAIK
|
2404068WL021557
|
DAITARI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689620
|
|
MR DAITARI NAIK
|
STATE BANK OF INDIA(508548)
|
141
|
THAKURMUNDA
|
OR-04-068-012-007/10126 (SALCHUA)
|
2404068000NRG24250520230478331
|
25/05/2023
|
GAJENDRA MADHEI
|
2404068WL021558
|
GAJENDRA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689607
|
|
MR GAJENDRA MADHEI
|
STATE BANK OF INDIA(508548)
|
142
|
THAKURMUNDA
|
OR-04-068-012-007/10126 (SALCHUA)
|
2404068000NRG24250520230478332
|
25/05/2023
|
SANUKA MADHEI
|
2404068WL021558
|
SANUKA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689732
|
|
MRS SANUKA MADHEI
|
STATE BANK OF INDIA(508548)
|
143
|
THAKURMUNDA
|
OR-04-068-012-007/10128 (SALCHUA)
|
2404068000NRG24250520230478333
|
25/05/2023
|
MAHESWAR NAIK
|
2404068WL021558
|
MAHESWAR NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689628
|
|
MR MAHESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
144
|
THAKURMUNDA
|
OR-04-068-012-007/10131 (SALCHUA)
|
2404068000NRG24250520230478335
|
25/05/2023
|
BHANI MADHEI
|
2404068WL021558
|
BHANI MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689805
|
|
MRS BHANI MADHEI
|
STATE BANK OF INDIA(508548)
|
145
|
THAKURMUNDA
|
OR-04-068-012-007/10131 (SALCHUA)
|
2404068000NRG24250520230478334
|
25/05/2023
|
CHAITAN MADHEI
|
2404068WL021558
|
CHAITAN MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689627
|
|
MR CHAITAN MADHEI
|
STATE BANK OF INDIA(508548)
|
146
|
THAKURMUNDA
|
OR-04-068-012-007/10134 (SALCHUA)
|
2404068000NRG24250520230478336
|
25/05/2023
|
KRUSHNA NAIK
|
2404068WL021558
|
KRUSHNA NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689712
|
|
KRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
147
|
THAKURMUNDA
|
OR-04-068-012-007/10135 (SALCHUA)
|
2404068000NRG24250520230478337
|
25/05/2023
|
MALATI NAIK
|
2404068WL021558
|
MALATI NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689722
|
|
MRS MALATI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
148
|
THAKURMUNDA
|
OR-04-068-012-007/10136 (SALCHUA)
|
2404068000NRG24250520230478338
|
25/05/2023
|
PARAMESWAR SULIA
|
2404068WL021558
|
PARAMESWAR SULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689666
|
|
MR PARAMESWAR SULIA
|
STATE BANK OF INDIA(508548)
|
149
|
THAKURMUNDA
|
OR-04-068-012-007/10137 (SALCHUA)
|
2404068000NRG24250520230478340
|
25/05/2023
|
BASANTI NAIK
|
2404068WL021558
|
BASANTI NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689790
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
150
|
THAKURMUNDA
|
OR-04-068-012-007/10138 (SALCHUA)
|
2404068000NRG24250520230478341
|
25/05/2023
|
BASANTI MADHEI
|
2404068WL021558
|
BASANTI MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689678
|
|
MRS BASANTI MADHEI
|
STATE BANK OF INDIA(508548)
|
151
|
THAKURMUNDA
|
OR-04-068-012-007/10140 (SALCHUA)
|
2404068000NRG24250520230478342
|
25/05/2023
|
HANSULI SULIA
|
2404068WL021558
|
HANSULI SULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689723
|
|
MRS HANSULI SULIA
|
STATE BANK OF INDIA(508548)
|
152
|
THAKURMUNDA
|
OR-04-068-012-007/23870 (SALCHUA)
|
2404068000NRG24250520230478280
|
25/05/2023
|
MEGHABARNA SULIA
|
2404068WL021557
|
MEGHABARNA SULIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689665
|
|
MR MEGHABAN SULIA
|
STATE BANK OF INDIA(508548)
|
153
|
THAKURMUNDA
|
OR-04-068-012-007/23871 (SALCHUA)
|
2404068000NRG24250520230478343
|
25/05/2023
|
SUKUMARI BEWA
|
2404068WL021558
|
SUKUMARI BEWA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689677
|
|
SUKUMARI BEWA
|
STATE BANK OF INDIA(508548)
|
154
|
THAKURMUNDA
|
OR-04-068-012-007/23874 (SALCHUA)
|
2404068000NRG24250520230478344
|
25/05/2023
|
KUSHA MAHARANA
|
2404068WL021558
|
KUSHA MAHARANA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689750
|
|
MR KUSHA MOHARANA
|
STATE BANK OF INDIA(508548)
|
155
|
THAKURMUNDA
|
OR-04-068-012-007/23875 (SALCHUA)
|
2404068000NRG24250520230478281
|
25/05/2023
|
AYUDHA NAIK
|
2404068WL021557
|
AYUDHA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689691
|
|
AYUDHYA NAIK
|
STATE BANK OF INDIA(508548)
|
156
|
THAKURMUNDA
|
OR-04-068-012-007/23875 (SALCHUA)
|
2404068000NRG24250520230478282
|
25/05/2023
|
BHARATI NAIK
|
2404068WL021557
|
BHARATI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689728
|
|
MRS BHARATI NAIK
|
STATE BANK OF INDIA(508548)
|
157
|
THAKURMUNDA
|
OR-04-068-012-007/23877 (SALCHUA)
|
2404068000NRG24250520230478283
|
25/05/2023
|
KANCHA KHATUA
|
2404068WL021557
|
KANCHA KHATUA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689756
|
|
MRS KANCHAN KHATUA
|
STATE BANK OF INDIA(508548)
|
158
|
THAKURMUNDA
|
OR-04-068-012-007/23878 (SALCHUA)
|
2404068000NRG24250520230478345
|
25/05/2023
|
PRAHALADA MAHANTA
|
2404068WL021558
|
PRAHALADA MAHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689671
|
|
MR PRAHALLAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
159
|
THAKURMUNDA
|
OR-04-068-012-007/23882 (SALCHUA)
|
2404068000NRG24250520230478346
|
25/05/2023
|
BHAJANA MADHEI
|
2404068WL021558
|
BHAJANA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689670
|
|
MR BHAJANA MADHEI
|
STATE BANK OF INDIA(508548)
|
160
|
THAKURMUNDA
|
OR-04-068-012-007/23882 (SALCHUA)
|
2404068000NRG24250520230478347
|
25/05/2023
|
KALABATI MADHEI
|
2404068WL021558
|
KALABATI MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689754
|
|
MRS KALABATI MADHEI
|
STATE BANK OF INDIA(508548)
|
161
|
THAKURMUNDA
|
OR-04-068-012-007/24988 (SALCHUA)
|
2404068000NRG24250520230478348
|
25/05/2023
|
KAMALI DANDAPAT
|
2404068WL021558
|
KAMALI DANDAPAT
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689708
|
|
MRS KAMALI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
162
|
THAKURMUNDA
|
OR-04-068-012-007/24989 (SALCHUA)
|
2404068000NRG24250520230478349
|
25/05/2023
|
ALATI BINISIA
|
2404068WL021558
|
ALATI BINISIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689755
|
|
MRS ALATI BINISIA
|
STATE BANK OF INDIA(508548)
|
163
|
THAKURMUNDA
|
OR-04-068-012-007/24990 (SALCHUA)
|
2404068000NRG24250520230478284
|
25/05/2023
|
NIRANJAN MADHEI
|
2404068WL021557
|
NIRANJAN MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689657
|
|
MR NIRANJAN MADHEI
|
STATE BANK OF INDIA(508548)
|
164
|
THAKURMUNDA
|
OR-04-068-012-007/25429 (SALCHUA)
|
2404068000NRG24250520230478350
|
25/05/2023
|
BIJAY MADHEI
|
2404068WL021558
|
BIJAY MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689769
|
|
MR BIJAY MADHEI
|
STATE BANK OF INDIA(508548)
|
165
|
THAKURMUNDA
|
OR-04-068-012-007/25429 (SALCHUA)
|
2404068000NRG24250520230478351
|
25/05/2023
|
SANTI MADHEI
|
2404068WL021558
|
SANTI MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689575
|
|
SANTI MODHEI, W/O-BIJAY MODHEI
|
BANK OF INDIA(508505)
|
166
|
THAKURMUNDA
|
OR-04-068-012-007/25431 (SALCHUA)
|
2404068000NRG24250520230478352
|
25/05/2023
|
SULOCHANA DANDAPAT
|
2404068WL021558
|
SULOCHANA DANDAPAT
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689679
|
|
MRS SULOCHANA DANDPAT
|
STATE BANK OF INDIA(508548)
|
167
|
THAKURMUNDA
|
OR-04-068-012-007/25452 (SALCHUA)
|
2404068000NRG24250520230478285
|
25/05/2023
|
PANCHANAN DANDAPAT
|
2404068WL021557
|
PANCHANAN DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689636
|
|
MR PANCHANAN DANDAPAT
|
STATE BANK OF INDIA(508548)
|
168
|
THAKURMUNDA
|
OR-04-068-012-007/25455 (SALCHUA)
|
2404068000NRG24250520230478354
|
25/05/2023
|
BHARATI MADHEI
|
2404068WL021558
|
BHARATI MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689645
|
|
MRS BHARATI MADHEI
|
STATE BANK OF INDIA(508548)
|
169
|
THAKURMUNDA
|
OR-04-068-012-007/25455 (SALCHUA)
|
2404068000NRG24250520230478353
|
25/05/2023
|
DASARATHA MADHEI
|
2404068WL021558
|
DASARATHA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689681
|
|
MR DASARATH MADHEI
|
STATE BANK OF INDIA(508548)
|
170
|
THAKURMUNDA
|
OR-04-068-012-007/25460 (SALCHUA)
|
2404068000NRG24250520230478355
|
25/05/2023
|
URUBASI SULIA
|
2404068WL021558
|
URUBASI SULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689773
|
|
MRS URBASI SULIA
|
STATE BANK OF INDIA(508548)
|
171
|
THAKURMUNDA
|
OR-04-068-012-007/25516 (SALCHUA)
|
2404068000NRG24250520230478356
|
25/05/2023
|
JUBATI MADHEI
|
2404068WL021558
|
JUBATI MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689740
|
|
MRS JUBATI MADHEI
|
STATE BANK OF INDIA(508548)
|
172
|
THAKURMUNDA
|
OR-04-068-012-007/25516 (SALCHUA)
|
2404068000NRG24250520230478357
|
25/05/2023
|
RANJAN MADHEI
|
2404068WL021558
|
RANJAN MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689772
|
|
MR RAJAN MADHEI
|
STATE BANK OF INDIA(508548)
|
173
|
THAKURMUNDA
|
OR-04-068-012-007/25517 (SALCHUA)
|
2404068000NRG24250520230478286
|
25/05/2023
|
SEBATI MANIKA
|
2404068WL021557
|
SEBATI MANIKA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689664
|
|
MRS SEBATI MANIKA
|
STATE BANK OF INDIA(508548)
|
174
|
THAKURMUNDA
|
OR-04-068-012-007/25518 (SALCHUA)
|
2404068000NRG24250520230478287
|
25/05/2023
|
KASINATH DANDAPAT
|
2404068WL021557
|
KASINATH DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689726
|
|
MR KASHINATH DANDAPAT
|
STATE BANK OF INDIA(508548)
|
175
|
THAKURMUNDA
|
OR-04-068-012-007/25532 (SALCHUA)
|
2404068000NRG24250520230478289
|
25/05/2023
|
BASANTI DANDAPAT
|
2404068WL021557
|
BASANTI DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689762
|
|
MRS BASANTI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
176
|
THAKURMUNDA
|
OR-04-068-012-007/25532 (SALCHUA)
|
2404068000NRG24250520230478288
|
25/05/2023
|
SIBAJI DANDAPAT
|
2404068WL021557
|
SIBAJI DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689710
|
|
SIBAJI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
177
|
THAKURMUNDA
|
OR-04-068-012-007/25533 (SALCHUA)
|
2404068000NRG24250520230478290
|
25/05/2023
|
SUKANTI NAIK
|
2404068WL021557
|
SUKANTI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689662
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
178
|
THAKURMUNDA
|
OR-04-068-012-007/25536 (SALCHUA)
|
2404068000NRG24250520230478359
|
25/05/2023
|
SHUSHILA MADHEI
|
2404068WL021558
|
SHUSHILA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689663
|
|
MRS SUSILA MADHEI
|
STATE BANK OF INDIA(508548)
|
179
|
THAKURMUNDA
|
OR-04-068-012-007/25537 (SALCHUA)
|
2404068000NRG24250520230478360
|
25/05/2023
|
SUKANTI MADHEI
|
2404068WL021558
|
SUKANTI MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689751
|
|
MRS SUKANTI MADHEI
|
STATE BANK OF INDIA(508548)
|
180
|
THAKURMUNDA
|
OR-04-068-012-007/25539 (SALCHUA)
|
2404068000NRG24250520230478291
|
25/05/2023
|
SARASWATI NAIK
|
2404068WL021557
|
SARASWATI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689743
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
181
|
THAKURMUNDA
|
OR-04-068-012-007/25553 (SALCHUA)
|
2404068000NRG24250520230478292
|
25/05/2023
|
KAUSALYA DANDAPAT
|
2404068WL021557
|
KAUSALYA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689757
|
|
MRS KOUSHALYA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
182
|
THAKURMUNDA
|
OR-04-068-012-007/25553 (SALCHUA)
|
2404068000NRG24250520230478293
|
25/05/2023
|
PRASANTA DANDAPAT
|
2404068WL021557
|
PRASANTA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689725
|
|
MR PRASANTA KUMAR DANDAPAT
|
STATE BANK OF INDIA(508548)
|
183
|
THAKURMUNDA
|
OR-04-068-012-007/25613 (SALCHUA)
|
2404068000NRG24250520230478362
|
25/05/2023
|
USHA SULIA
|
2404068WL021558
|
USHA SULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689753
|
|
MRS USHA SULIA
|
STATE BANK OF INDIA(508548)
|
184
|
THAKURMUNDA
|
OR-04-068-012-007/25614 (SALCHUA)
|
2404068000NRG24250520230478294
|
25/05/2023
|
MADHA MADHEI
|
2404068WL021557
|
MADHA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689667
|
|
MR MADHA MADHEI
|
STATE BANK OF INDIA(508548)
|
185
|
THAKURMUNDA
|
OR-04-068-012-007/25652 (SALCHUA)
|
2404068000NRG24250520230478363
|
25/05/2023
|
KUNTI BEWA
|
2404068WL021558
|
KUNTI BEWA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689741
|
|
KUNTI BEWA
|
STATE BANK OF INDIA(508548)
|
186
|
THAKURMUNDA
|
OR-04-068-012-007/25662 (SALCHUA)
|
2404068000NRG24250520230478296
|
25/05/2023
|
SEBATI NAIK
|
2404068WL021557
|
SEBATI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689781
|
|
MRS SEBATI NAIK
|
STATE BANK OF INDIA(508548)
|
187
|
THAKURMUNDA
|
OR-04-068-012-007/25690 (SALCHUA)
|
2404068000NRG24250520230478366
|
25/05/2023
|
JINGI HO
|
2404068WL021558
|
JINGI HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689597
|
|
MRS JINGI HO
|
STATE BANK OF INDIA(508548)
|
188
|
THAKURMUNDA
|
OR-04-068-012-007/25692 (SALCHUA)
|
2404068000NRG24250520230478367
|
25/05/2023
|
BISU HO
|
2404068WL021558
|
BISU HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689804
|
|
MR BISU HO
|
STATE BANK OF INDIA(508548)
|
189
|
THAKURMUNDA
|
OR-04-068-012-007/25692 (SALCHUA)
|
2404068000NRG24250520230478368
|
25/05/2023
|
MAKURU HO
|
2404068WL021558
|
MAKURU HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689643
|
|
MR MAKURU HO
|
STATE BANK OF INDIA(508548)
|
190
|
THAKURMUNDA
|
OR-04-068-012-007/25693 (SALCHUA)
|
2404068000NRG24250520230478370
|
25/05/2023
|
NANDI HO
|
2404068WL021558
|
NANDI HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689650
|
|
MRS NANDI HO
|
STATE BANK OF INDIA(508548)
|
191
|
THAKURMUNDA
|
OR-04-068-012-007/25693 (SALCHUA)
|
2404068000NRG24250520230478369
|
25/05/2023
|
RAJU HO
|
2404068WL021558
|
RAJU HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689649
|
|
MR RAJU HO
|
STATE BANK OF INDIA(508548)
|
192
|
THAKURMUNDA
|
OR-04-068-012-007/25695 (SALCHUA)
|
2404068000NRG24250520230478371
|
25/05/2023
|
PANGALA BEWA
|
2404068WL021558
|
PANGALA BEWA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689793
|
|
MRS PANGALA BEWA
|
STATE BANK OF INDIA(508548)
|
193
|
THAKURMUNDA
|
OR-04-068-012-007/32870 (SALCHUA)
|
2404068000NRG24250520230478372
|
25/05/2023
|
REBATI DANDAPAT
|
2404068WL021558
|
REBATI DANDAPAT
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689596
|
|
MRS REBATI DANDPAT
|
STATE BANK OF INDIA(508548)
|
194
|
THAKURMUNDA
|
OR-04-068-012-007/32876 (SALCHUA)
|
2404068000NRG24250520230478373
|
25/05/2023
|
MANJULATA DANDAPAT
|
2404068WL021558
|
MANJULATA DANDAPAT
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689794
|
|
MRS MANJULATA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
195
|
THAKURMUNDA
|
OR-04-068-012-007/32930 (SALCHUA)
|
2404068000NRG24250520230478375
|
25/05/2023
|
PANKAJ MADHEI
|
2404068WL021558
|
PANKAJ MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689770
|
|
MR PANKAJ MADHEI
|
STATE BANK OF INDIA(508548)
|
196
|
THAKURMUNDA
|
OR-04-068-012-007/32931 (SALCHUA)
|
2404068000NRG24250520230478298
|
25/05/2023
|
SUDIRIBA DANDAPAT
|
2404068WL021557
|
SUDIRIBA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689690
|
|
SUDIRIBA DANDAPAT
|
INDUSIND BANK(607189)
|
197
|
THAKURMUNDA
|
OR-04-068-012-007/32934 (SALCHUA)
|
2404068000NRG24250520230478376
|
25/05/2023
|
JHULANA MADHEI
|
2404068WL021558
|
JHULANA MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689774
|
|
MRS JHULANA MADHEI
|
STATE BANK OF INDIA(508548)
|
198
|
THAKURMUNDA
|
OR-04-068-012-007/32936 (SALCHUA)
|
2404068000NRG24250520230478301
|
25/05/2023
|
DHIRA NAIK
|
2404068WL021557
|
DHIRA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689802
|
|
MRS DHIRA NAIK
|
STATE BANK OF INDIA(508548)
|
199
|
THAKURMUNDA
|
OR-04-068-012-007/32940 (SALCHUA)
|
2404068000NRG24250520230478303
|
25/05/2023
|
SRIKANTA DANDAPAT
|
2404068WL021557
|
SRIKANTA DANDAPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689801
|
|
SHRI SRIKANTA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
200
|
THAKURMUNDA
|
OR-04-068-012-007/32942 (SALCHUA)
|
2404068000NRG24250520230478305
|
25/05/2023
|
RAJANI NAIK
|
2404068WL021557
|
RAJANI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689693
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
201
|
THAKURMUNDA
|
OR-04-068-012-007/32943 (SALCHUA)
|
2404068000NRG24250520230478306
|
25/05/2023
|
RANJITA NAIK
|
2404068WL021557
|
RANJITA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689692
|
|
MRS RANJITA NAIK
|
STATE BANK OF INDIA(508548)
|
202
|
THAKURMUNDA
|
OR-04-068-012-007/32944 (SALCHUA)
|
2404068000NRG24250520230478307
|
25/05/2023
|
DALIMBA NAIK
|
2404068WL021557
|
DALIMBA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689766
|
|
DALIMBA NAIK
|
STATE BANK OF INDIA(508548)
|
203
|
THAKURMUNDA
|
OR-04-068-012-007/32945 (SALCHUA)
|
2404068000NRG24250520230478308
|
25/05/2023
|
MAMINA NAIK
|
2404068WL021557
|
MAMINA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689764
|
|
MRS MAMINA NAIK
|
STATE BANK OF INDIA(508548)
|
204
|
THAKURMUNDA
|
OR-04-068-012-008/23602 (SALCHUA)
|
2404068000NRG24250520230478422
|
25/05/2023
|
Mr. RASMITA DAS
|
2404068WL021560
|
Mr. RASMITA DAS
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944689742
|
|
RASMITA DAS
|
BANK OF INDIA(508505)
|
205
|
THAKURMUNDA
|
OR-04-068-012-008/23602 (SALCHUA)
|
2404068000NRG24250520230478421
|
25/05/2023
|
NIRANJAN DASH
|
2404068WL021560
|
NIRANJAN DASH
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944689618
|
|
NIRANJAN DASH
|
STATE BANK OF INDIA(508548)
|
206
|
THAKURMUNDA
|
OR-04-068-012-008/23627 (SALCHUA)
|
2404068000NRG24250520230478413
|
25/05/2023
|
SABITA NAIK
|
2404068WL021559
|
SABITA NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689767
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
207
|
THAKURMUNDA
|
OR-04-068-012-008/23629 (SALCHUA)
|
2404068000NRG24250520230478423
|
25/05/2023
|
Mrs. PRAMA MANJARI DAS
|
2404068WL021560
|
Mrs. PRAMA MANJARI DAS
|
00415
|
SBIN0006469
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944689592
|
|
Mrs. PRAMA MANJARI DAS
|
ODISHA GRAMYA BANK(607060)
|
208
|
THAKURMUNDA
|
OR-04-068-012-008/25508 (SALCHUA)
|
2404068000NRG24250520230478424
|
25/05/2023
|
Mrs. PADMINI PATRA
|
2404068WL021560
|
Mrs. PADMINI PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689785
|
|
MRS PADMINI PATRA
|
STATE BANK OF INDIA(508548)
|
209
|
THAKURMUNDA
|
OR-04-068-012-008/25638 (SALCHUA)
|
2404068000NRG24250520230478425
|
25/05/2023
|
Mrs. RINA PATRA
|
2404068WL021560
|
Mrs. RINA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689738
|
|
MRS RINA PATRA
|
STATE BANK OF INDIA(508548)
|
210
|
THAKURMUNDA
|
OR-04-068-012-008/25639 (SALCHUA)
|
2404068000NRG24250520230478427
|
25/05/2023
|
KALPANA PATRA
|
2404068WL021560
|
KALPANA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689768
|
|
MRS KALPANA PATRA
|
STATE BANK OF INDIA(508548)
|
211
|
THAKURMUNDA
|
OR-04-068-012-008/25639 (SALCHUA)
|
2404068000NRG24250520230478426
|
25/05/2023
|
Mrs. PANCHANAN DAS
|
2404068WL021560
|
Mrs. PANCHANAN DAS
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944689672
|
|
MR PANCHANAN DAS
|
STATE BANK OF INDIA(508548)
|
212
|
THAKURMUNDA
|
OR-04-068-012-008/25640 (SALCHUA)
|
2404068000NRG24250520230478428
|
25/05/2023
|
Mr. BALAKRUSNA DAS
|
2404068WL021560
|
Mr. BALAKRUSNA DAS
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689737
|
|
MR BALAKRUSNA DAS
|
STATE BANK OF INDIA(508548)
|
213
|
THAKURMUNDA
|
OR-04-068-012-008/9028 (SALCHUA)
|
2404068000NRG24250520230478430
|
25/05/2023
|
SUKANTI PATRA
|
2404068WL021560
|
SUKANTI PATRA
|
00415
|
SBIN0006469
|
711
|
711
|
Rejected
|
30/05/2023
|
|
1944689589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
214
|
THAKURMUNDA
|
OR-04-068-012-008/9034 (SALCHUA)
|
2404068000NRG24250520230478432
|
25/05/2023
|
SUMITRA PATRA
|
2404068WL021560
|
SUMITRA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689776
|
|
MRS SUMITRA PATRA
|
STATE BANK OF INDIA(508548)
|
215
|
THAKURMUNDA
|
OR-04-068-012-008/9036 (SALCHUA)
|
2404068000NRG24250520230478433
|
25/05/2023
|
KOUSHALYA PATRA
|
2404068WL021560
|
KOUSHALYA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689739
|
|
MRS KAUSHALYA PATRA
|
STATE BANK OF INDIA(508548)
|
216
|
THAKURMUNDA
|
OR-04-068-012-008/9045 (SALCHUA)
|
2404068000NRG24250520230478434
|
25/05/2023
|
DAMAYANTI DAS
|
2404068WL021560
|
DAMAYANTI DAS
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689720
|
|
MRS DAMAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
217
|
THAKURMUNDA
|
OR-04-068-012-008/9056 (SALCHUA)
|
2404068000NRG24250520230478436
|
25/05/2023
|
BASANTI PATRA
|
2404068WL021560
|
BASANTI PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689718
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
218
|
THAKURMUNDA
|
OR-04-068-012-008/9056 (SALCHUA)
|
2404068000NRG24250520230478435
|
25/05/2023
|
NARASING PATRA
|
2404068WL021560
|
NARASING PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689617
|
|
NARASINGH PATRA
|
STATE BANK OF INDIA(508548)
|
219
|
THAKURMUNDA
|
OR-04-068-012-008/9071 (SALCHUA)
|
2404068000NRG24250520230478438
|
25/05/2023
|
NILAMANI PATRA
|
2404068WL021560
|
NILAMANI PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689788
|
|
MR NILAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
220
|
THAKURMUNDA
|
OR-04-068-012-008/9077 (SALCHUA)
|
2404068000NRG24250520230478439
|
25/05/2023
|
SANATAN PATRA
|
2404068WL021560
|
SANATAN PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689642
|
|
MR SANATAN PATRA
|
STATE BANK OF INDIA(508548)
|
221
|
THAKURMUNDA
|
OR-04-068-012-008/9082 (SALCHUA)
|
2404068000NRG24250520230478416
|
25/05/2023
|
PARBATI NAIK
|
2404068WL021559
|
PARBATI NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689775
|
|
MRS PARBATI NAIK
|
STATE BANK OF INDIA(508548)
|
222
|
THAKURMUNDA
|
OR-04-068-012-008/9084 (SALCHUA)
|
2404068000NRG24250520230478441
|
25/05/2023
|
URMILA PATRA
|
2404068WL021560
|
URMILA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689800
|
|
MRS URMILA PATRA
|
STATE BANK OF INDIA(508548)
|
223
|
THAKURMUNDA
|
OR-04-068-012-008/9100 (SALCHUA)
|
2404068000NRG24250520230478442
|
25/05/2023
|
KOUSALYA PATRA
|
2404068WL021560
|
KOUSALYA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689684
|
|
MRS KOUSALYA PATRA
|
STATE BANK OF INDIA(508548)
|
224
|
THAKURMUNDA
|
OR-04-068-012-008/9140 (SALCHUA)
|
2404068000NRG24250520230478444
|
25/05/2023
|
MADHUSUDAN PATRA
|
2404068WL021560
|
MADHUSUDAN PATRA
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944689715
|
|
MR MADHUSUDAN PATRA
|
STATE BANK OF INDIA(508548)
|
225
|
THAKURMUNDA
|
OR-04-068-012-008/9152 (SALCHUA)
|
2404068000NRG24250520230478417
|
25/05/2023
|
PRASHANTA MADHEI
|
2404068WL021559
|
PRASHANTA MADHEI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689724
|
|
MR PRASANTA MADHEI
|
STATE BANK OF INDIA(508548)
|
226
|
THAKURMUNDA
|
OR-04-068-012-008/9171 (SALCHUA)
|
2404068000NRG24250520230478447
|
25/05/2023
|
SANATANA NAIK
|
2404068WL021560
|
SANATANA NAIK
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689633
|
|
MR SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
227
|
THAKURMUNDA
|
OR-04-068-012-008/9184 (SALCHUA)
|
2404068000NRG24250520230478450
|
25/05/2023
|
KANCHAN PATRA
|
2404068WL021560
|
KANCHAN PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689763
|
|
MRS KANCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
228
|
THAKURMUNDA
|
OR-04-068-012-008/9197 (SALCHUA)
|
2404068000NRG24250520230478419
|
25/05/2023
|
BHAJA BAINSALIA
|
2404068WL021559
|
BHAJA BAINSALIA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689717
|
|
MR BHAJ BAINSHALIA
|
STATE BANK OF INDIA(508548)
|
229
|
THAKURMUNDA
|
OR-04-068-012-008/9197 (SALCHUA)
|
2404068000NRG24250520230478420
|
25/05/2023
|
SULOCHANA BANGSHALIA
|
2404068WL021559
|
SULOCHANA BANGSHALIA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689632
|
|
SULOCHANA BAINSHALIA
|
BANK OF INDIA(508505)
|
230
|
THAKURMUNDA
|
OR-04-068-012-008/9207 (SALCHUA)
|
2404068000NRG24250520230478452
|
25/05/2023
|
TUNI PATRA
|
2404068WL021560
|
TUNI PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689655
|
|
MRS TUNI PATRA
|
STATE BANK OF INDIA(508548)
|
231
|
THAKURMUNDA
|
OR-04-068-012-008/9212 (SALCHUA)
|
2404068000NRG24250520230478454
|
25/05/2023
|
SATRU GHANA PATRA
|
2404068WL021560
|
SATRU GHANA PATRA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689734
|
|
MR SATRU GHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256197
|
256197
|
|
|
|
|
|
|
|
232
|
THAKURMUNDA
|
OR-04-068-012-007/32935 (SALCHUA)
|
2404068000NRG24250520230478300
|
25/05/2023
|
SANJITA DANDAPAT
|
2404068WL021557
|
SANJITA DANDAPAT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689608
|
|
SANJITA SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
233
|
THAKURMUNDA
|
OR-04-068-012-007/32946 (SALCHUA)
|
2404068000NRG24250520230478309
|
25/05/2023
|
BHAGABAT KHATUA
|
2404068WL021557
|
BHAGABAT KHATUA
|
00462
|
UCBA0003153
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689637
|
|
MR SUKADEB KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
234
|
THAKURMUNDA
|
OR-04-068-012-007/25652 (SALCHUA)
|
2404068000NRG24250520230478364
|
25/05/2023
|
UTTAM DANDAPAT
|
2404068WL021558
|
UTTAM DANDAPAT
|
00553
|
INDB0000418
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689612
|
|
UTTAM DANDAPAT
|
INDUSIND BANK(607189)
|
235
|
THAKURMUNDA
|
OR-04-068-012-007/25662 (SALCHUA)
|
2404068000NRG24250520230478295
|
25/05/2023
|
SHRIRAM NAIK
|
2404068WL021557
|
SHRIRAM NAIK
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689615
|
|
MR SRIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
236
|
THAKURMUNDA
|
OR-04-068-012-007/32877 (SALCHUA)
|
2404068000NRG24250520230478297
|
25/05/2023
|
RUKUMANI NAIK
|
2404068WL021557
|
RUKUMANI NAIK
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689616
|
|
MRS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
237
|
THAKURMUNDA
|
OR-04-068-012-007/32929 (SALCHUA)
|
2404068000NRG24250520230478374
|
25/05/2023
|
ANITA MAHARANA
|
2404068WL021558
|
ANITA MAHARANA
|
00553
|
INDB0000418
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689613
|
|
ANITA MAHARANA
|
INDUSIND BANK(607189)
|
238
|
THAKURMUNDA
|
OR-04-068-012-007/32940 (SALCHUA)
|
2404068000NRG24250520230478302
|
25/05/2023
|
DUSHMANTA DANDAPAT
|
2404068WL021557
|
DUSHMANTA DANDAPAT
|
00553
|
INDB0000418
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689611
|
|
DUHSHMANTA DANDAPATA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
239
|
THAKURMUNDA
|
OR-04-068-012-007/32941 (SALCHUA)
|
2404068000NRG24250520230478304
|
25/05/2023
|
RAMAKANTA DANDAPAT
|
2404068WL021557
|
RAMAKANTA DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944689609
|
|
RAMAKANTA DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
240
|
THAKURMUNDA
|
OR-04-068-012-001/235574 (SALCHUA)
|
2404068000NRG24250520230479262
|
25/05/2023
|
MACHHUA HO
|
2404068WL021592
|
MACHHUA HO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689606
|
|
MR MACHHUA HO
|
STATE BANK OF INDIA(508548)
|
241
|
THAKURMUNDA
|
OR-04-068-012-001/235574 (SALCHUA)
|
2404068000NRG24250520230479263
|
25/05/2023
|
TULASI HO
|
2404068WL021592
|
TULASI HO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689605
|
|
MRS TULASI HO
|
STATE BANK OF INDIA(508548)
|
242
|
THAKURMUNDA
|
OR-04-068-012-001/2375575 (SALCHUA)
|
2404068000NRG24250520230479264
|
25/05/2023
|
SHANTI HO
|
2404068WL021592
|
SHANTI HO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689604
|
|
MRS SHANTI HO
|
STATE BANK OF INDIA(508548)
|
243
|
THAKURMUNDA
|
OR-04-068-012-001/9992-A (SALCHUA)
|
2404068000NRG24250520230479269
|
25/05/2023
|
MACHA HO
|
2404068WL021592
|
MACHA HO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944689610
|
|
MISS MACHA HO
|
STATE BANK OF INDIA(508548)
|
244
|
THAKURMUNDA
|
OR-04-068-012-002/32926 (SALCHUA)
|
2404068000NRG24250520230479318
|
25/05/2023
|
RASMITA PATRA
|
2404068WL021594
|
RASMITA PATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689614
|
|
RASHMITA PATRA
|
BANK OF INDIA(508505)
|
245
|
THAKURMUNDA
|
OR-04-068-012-002/9500 (SALCHUA)
|
2404068000NRG24250520230479327
|
25/05/2023
|
UPANDRA PATRA
|
2404068WL021594
|
UPANDRA PATRA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Rejected
|
30/05/2023
|
|
1944689602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
246
|
THAKURMUNDA
|
OR-04-068-012-008/9158 (SALCHUA)
|
2404068000NRG24250520230478446
|
25/05/2023
|
RADHASHYAM KUSUMALIA
|
2404068WL021560
|
RADHASHYAM KUSUMALIA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944689603
|
|
RADHASYAM KUSUMALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339147
|
339147
|
|
|
|
|
|
|
|