|
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-04-068-006-004/15949
(JARAK)
|
2404068000NRG24110320242203823
|
12/03/2024
|
MITANJALI PATI
|
2404068WL244785
|
MITANJALI PATI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898660804
|
|
MITANJALI PATI W/O-BHAGIRATHI PATI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-004/15950
(JARAK)
|
2404068000NRG24110320242203825
|
12/03/2024
|
MAUNABATI PATI
|
2404068WL244785
|
MAUNABATI PATI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898660783
|
|
MOUNABATI PATI
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-007/29941-B
(JARAK)
|
2404068006NRG24050320242193642
|
12/03/2024
|
PADMALOCHAN PADHIAL
|
2404068006WL243377
|
PADMALOCHAN PADHIAL
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898660817
|
|
PADMALOCHAN PADHIAL
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-007/29941-B
(JARAK)
|
2404068006NRG24120320242208049
|
12/03/2024
|
PADMALOCHAN PADHIAL
|
2404068006WL245311
|
PADMALOCHAN PADHIAL
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898660818
|
|
PADMALOCHAN PADHIAL
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-007/33150-A
(JARAK)
|
2404068006NRG24120320242208051
|
12/03/2024
|
SUBIDITA MAHANTA
|
2404068006WL245311
|
SUBIDITA MAHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898660816
|
|
SUBIDITA MAHANTA
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-007/33150-A
(JARAK)
|
2404068006NRG24050320242193645
|
12/03/2024
|
SUBIDITA MAHANTA
|
2404068006WL243377
|
SUBIDITA MAHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898660815
|
|
SUBIDITA MAHANTA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-011/14820-A
(JARAK)
|
2404068006NRG24050320242193636
|
12/03/2024
|
GITA BANAPADIA
|
2404068006WL243375
|
GITA BANAPADIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898660813
|
|
GITA BANAPADIA
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-011/14820-A
(JARAK)
|
2404068006NRG24100320242201124
|
12/03/2024
|
GITA BANAPADIA
|
2404068006WL244387
|
GITA BANAPADIA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898660812
|
|
GITA BANAPADIA
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-006-011/23280-A
(JARAK)
|
2404068000NRG24110320242203736
|
12/03/2024
|
SARASWATI BARIK
|
2404068WL244774
|
SARASWATI BARIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898660823
|
|
SARASWATI BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-001/15513
(JARAK)
|
2404068000NRG24110320242203817
|
12/03/2024
|
KULAMONI MADHEI
|
2404068WL244785
|
KULAMONI MADHEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660766
|
|
KULAMANI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-001/15513
(JARAK)
|
2404068000NRG24110320242203818
|
12/03/2024
|
SUKANTI MADHEI
|
2404068WL244785
|
SUKANTI MADHEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660784
|
|
MRS SUKANTI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-001/26706
(JARAK)
|
2404068000NRG24110320242203819
|
12/03/2024
|
SABITA MODHEI
|
2404068WL244785
|
SABITA MODHEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660803
|
|
MRS SABITA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-006-001/33112
(JARAK)
|
2404068000NRG24110320242203821
|
12/03/2024
|
BINI DAS
|
2404068WL244785
|
BINI DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660799
|
|
MRS BINI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-006-001/33112
(JARAK)
|
2404068000NRG24110320242203820
|
12/03/2024
|
HEMANTA MADHEI
|
2404068WL244785
|
HEMANTA MADHEI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660793
|
|
MR HEMANTAMADHEI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-006-004/15949
(JARAK)
|
2404068000NRG24110320242203822
|
12/03/2024
|
BHAGIRATHI PATI
|
2404068WL244785
|
BHAGIRATHI PATI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660777
|
|
BHAGIRATHI PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-006-004/15950
(JARAK)
|
2404068000NRG24110320242203824
|
12/03/2024
|
BAIKUNTHA POTI
|
2404068WL244785
|
BAIKUNTHA POTI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660778
|
|
MR BAIKUNTHA PATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-006-004/15951-A
(JARAK)
|
2404068000NRG24110320242203826
|
12/03/2024
|
NARENDRA DASH
|
2404068WL244785
|
NARENDRA DASH
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660770
|
|
MR NARENDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-006-004/15964
(JARAK)
|
2404068000NRG24110320242203828
|
12/03/2024
|
MINATI POTI
|
2404068WL244785
|
MINATI POTI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660771
|
|
MRS MINATI PATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-006-004/15964
(JARAK)
|
2404068000NRG24110320242203827
|
12/03/2024
|
NILAKANTAHA PATI
|
2404068WL244785
|
NILAKANTAHA PATI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660761
|
|
NILAKANTHA PATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-006-004/15977
(JARAK)
|
2404068000NRG24110320242203829
|
12/03/2024
|
SUKUMARI BEWA
|
2404068WL244785
|
SUKUMARI BEWA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660767
|
|
SUKUMARI BEWA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-006-004/15981
(JARAK)
|
2404068000NRG24110320242203830
|
12/03/2024
|
SUKANTI NAYAK
|
2404068WL244785
|
SUKANTI NAYAK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660781
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-006-004/16005
(JARAK)
|
2404068000NRG24110320242203722
|
12/03/2024
|
MAHESWAR TIRIYA
|
2404068WL244774
|
MAHESWAR TIRIYA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898660762
|
|
MAHESWAR TIRIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-006-004/16009
(JARAK)
|
2404068000NRG24110320242203723
|
12/03/2024
|
SUMITRA DANDPAT
|
2404068WL244774
|
SUMITRA DANDPAT
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898660795
|
|
MRS SUMITRA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-006-004/16015
(JARAK)
|
2404068000NRG24110320242203724
|
12/03/2024
|
PURNIMA BANPADIA
|
2404068WL244774
|
PURNIMA BANPADIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898660769
|
|
PURNIMA BANPADIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-006-004/16016
(JARAK)
|
2404068000NRG24110320242203725
|
12/03/2024
|
JITUA BANPADIA
|
2404068WL244774
|
JITUA BANPADIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898660768
|
|
MR JITUA BANPADIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-006-004/16023
(JARAK)
|
2404068000NRG24110320242203726
|
12/03/2024
|
RADHU NAIK
|
2404068WL244774
|
RADHU NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898660785
|
|
MR RADHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-006-004/16030
(JARAK)
|
2404068000NRG24110320242203727
|
12/03/2024
|
RUKMANI NAIK
|
2404068WL244774
|
RUKMANI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898660780
|
|
MRS RUKMATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-006-004/29698
(JARAK)
|
2404068000NRG24110320242203831
|
12/03/2024
|
FULLAMANI RAUT
|
2404068WL244785
|
FULLAMANI RAUT
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660830
|
|
MRS PHULA MANI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-006-004/29817
(JARAK)
|
2404068000NRG24110320242203728
|
12/03/2024
|
RANJIT NAIK
|
2404068WL244774
|
RANJIT NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898660828
|
|
MR RANJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-006-004/30053
(JARAK)
|
2404068006NRG24050320242193631
|
12/03/2024
|
JYOTIRMAYA RATHA
|
2404068006WL243375
|
JYOTIRMAYA RATHA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898660774
|
|
JYOTIRMAYA RATH
|
IDBI BANK(607095)
|
|
31
|
THAKURMUNDA
|
OR-04-068-006-004/30053
(JARAK)
|
2404068006NRG24100320242201119
|
12/03/2024
|
JYOTIRMAYA RATHA
|
2404068006WL244387
|
JYOTIRMAYA RATHA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898660775
|
|
JYOTIRMAYA RATH
|
IDBI BANK(607095)
|
|
32
|
THAKURMUNDA
|
OR-04-068-006-004/32002
(JARAK)
|
2404068000NRG24110320242203729
|
12/03/2024
|
SHIBA MOHANTA
|
2404068WL244774
|
SHIBA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898660773
|
|
MR SHIBA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-006-004/707288
(JARAK)
|
2404068000NRG24110320242203730
|
12/03/2024
|
NARO SIMINAKIA
|
2404068WL244774
|
NARO SIMINAKIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898660825
|
|
NARO SIMINAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-006-007/15271-A
(JARAK)
|
2404068006NRG24050320242193632
|
12/03/2024
|
SACHINDRA MOHANTA
|
2404068006WL243375
|
SACHINDRA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660796
|
|
MR SACHIN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-006-007/15271-A
(JARAK)
|
2404068006NRG24100320242201120
|
12/03/2024
|
SACHINDRA MOHANTA
|
2404068006WL244387
|
SACHINDRA MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898660797
|
|
MR SACHIN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-006-007/32060-A
(JARAK)
|
2404068006NRG24100320242201121
|
12/03/2024
|
JULI MOHANTA
|
2404068006WL244387
|
JULI MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898660835
|
|
MISS JULI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-006-007/32060-A
(JARAK)
|
2404068006NRG24050320242193633
|
12/03/2024
|
JULI MOHANTA
|
2404068006WL243375
|
JULI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660834
|
|
MISS JULI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-006-007/707196
(JARAK)
|
2404068006NRG24050320242193634
|
12/03/2024
|
SANA NAIK
|
2404068006WL243375
|
SANA NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660809
|
|
SANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURMUNDA
|
OR-04-068-006-007/707196
(JARAK)
|
2404068006NRG24100320242201122
|
12/03/2024
|
SANA NAIK
|
2404068006WL244387
|
SANA NAIK
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898660810
|
|
SANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THAKURMUNDA
|
OR-04-068-006-009/15372
(JARAK)
|
2404068006NRG24080320242198878
|
12/03/2024
|
KAIRI BEHERA
|
2404068006WL244101
|
KAIRI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898660826
|
|
KAIRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-006-009/25000
(JARAK)
|
2404068000NRG24110320242203731
|
12/03/2024
|
BIJAY TIU
|
2404068WL244774
|
BIJAY TIU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898660786
|
|
MR BIJAY TIU
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-006-009/2502
(JARAK)
|
2404068000NRG24110320242203732
|
12/03/2024
|
LAPARA TIU
|
2404068WL244774
|
LAPARA TIU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898660788
|
|
MR LAPARA TIYU
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-006-009/26605
(JARAK)
|
2404068000NRG24110320242203733
|
12/03/2024
|
SAMBARI TIU
|
2404068WL244774
|
SAMBARI TIU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898660794
|
|
SAMBARI TIYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THAKURMUNDA
|
OR-04-068-006-009/26619-A
(JARAK)
|
2404068006NRG24080320242198879
|
12/03/2024
|
JINGI SING
|
2404068006WL244101
|
JINGI SING
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660814
|
|
MRS JINGI SING
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-006-009/26888
(JARAK)
|
2404068000NRG24110320242203734
|
12/03/2024
|
DURGA PURTY
|
2404068WL244774
|
DURGA PURTY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898660787
|
|
DURGACHARANA PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THAKURMUNDA
|
OR-04-068-006-009/26897-A
(JARAK)
|
2404068006NRG24080320242198880
|
12/03/2024
|
DROUPADI DEOGAM
|
2404068006WL244101
|
DROUPADI DEOGAM
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660827
|
|
MRS DROUPADI DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-006-009/31000
(JARAK)
|
2404068006NRG24080320242198881
|
12/03/2024
|
MANI BEHERA
|
2404068006WL244101
|
MANI BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660824
|
|
MRS MANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-006-011/14764
(JARAK)
|
2404068000NRG24110320242203735
|
12/03/2024
|
NITYANAND BEHERA
|
2404068WL244774
|
NITYANAND BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898660811
|
|
NITYANANDA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THAKURMUNDA
|
OR-04-068-006-011/32016
(JARAK)
|
2404068000NRG24110320242203737
|
12/03/2024
|
BRJAKISWAR SETHY
|
2404068WL244774
|
BRJAKISWAR SETHY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898660821
|
|
MR BRAJAKISHORE SETHY
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-006-011/33115
(JARAK)
|
2404068000NRG24110320242203738
|
12/03/2024
|
BASANTA BARIK
|
2404068WL244774
|
BASANTA BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898660822
|
|
BASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-006-012/15532
(JARAK)
|
2404068000NRG24110320242203832
|
12/03/2024
|
CHEMTU MOHANTA
|
2404068WL244785
|
CHEMTU MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660763
|
|
CHEMTU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-006-012/15551
(JARAK)
|
2404068000NRG24110320242203808
|
12/03/2024
|
RAUT HO
|
2404068WL244784
|
RAUT HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898660776
|
|
MR RAUTU HO
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-006-012/15568
(JARAK)
|
2404068000NRG24110320242203833
|
12/03/2024
|
JAGIRA MOHANTA
|
2404068WL244785
|
JAGIRA MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898660790
|
|
JAGIRI MOHANTA
|
BANK OF INDIA(508505)
|
|
54
|
THAKURMUNDA
|
OR-04-068-006-012/15573
(JARAK)
|
2404068000NRG24110320242203809
|
12/03/2024
|
BIJU HO
|
2404068WL244784
|
BIJU HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898660765
|
|
BIJU HO
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-006-012/15580
(JARAK)
|
2404068000NRG24110320242203834
|
12/03/2024
|
PADMINI MOHANTA
|
2404068WL244785
|
PADMINI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660782
|
|
MRS PADMINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-006-012/15601
(JARAK)
|
2404068000NRG24110320242203836
|
12/03/2024
|
BASANTI MOHANTA
|
2404068WL244785
|
BASANTI MOHANTA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660779
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-006-012/15615
(JARAK)
|
2404068000NRG24110320242203811
|
12/03/2024
|
SUDAN CHARAN MOHANTA
|
2404068WL244784
|
SUDAN CHARAN MOHANTA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898660764
|
|
MR SUDAM CHARAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-006-012/24572-A
(JARAK)
|
2404068000NRG24110320242203812
|
12/03/2024
|
BIJAY HO
|
2404068WL244784
|
BIJAY HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898660802
|
|
BIJAY HO
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-006-012/24591
(JARAK)
|
2404068000NRG24110320242203813
|
12/03/2024
|
MINA MOHANTA
|
2404068WL244784
|
MINA MOHANTA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898660789
|
|
MINA MOHANTA
|
BANK OF INDIA(508505)
|
|
60
|
THAKURMUNDA
|
OR-04-068-006-012/29989
(JARAK)
|
2404068000NRG24110320242203814
|
12/03/2024
|
PASING HO
|
2404068WL244784
|
PASING HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898660801
|
|
MR PASING HO
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-006-012/31014
(JARAK)
|
2404068000NRG24110320242203816
|
12/03/2024
|
REENA MOHANTA
|
2404068WL244784
|
REENA MOHANTA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898660791
|
|
MRS RINA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-006-012/31014
(JARAK)
|
2404068000NRG24110320242203815
|
12/03/2024
|
SUKADEV MOHANTA
|
2404068WL244784
|
SUKADEV MOHANTA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898660792
|
|
SUKADEV MOHANTA
|
BANK OF INDIA(508505)
|
|
63
|
THAKURMUNDA
|
OR-04-068-006-012/32032
(JARAK)
|
2404068000NRG24110320242203837
|
12/03/2024
|
RAIMANI HO
|
2404068WL244785
|
RAIMANI HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660800
|
|
MRS RAIMANI HO
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-006-012/320588
(JARAK)
|
2404068000NRG24110320242203838
|
12/03/2024
|
MOCHIRAM MAJHI
|
2404068WL244785
|
MOCHIRAM MAJHI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898660832
|
|
MR MUCHIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURMUNDA
|
OR-04-068-006-012/320588
(JARAK)
|
2404068000NRG24110320242203839
|
12/03/2024
|
NOHAMANI MAJHI
|
2404068WL244785
|
NOHAMANI MAJHI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660833
|
|
NOHAMANI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THAKURMUNDA
|
OR-04-068-006-012/33061
(JARAK)
|
2404068000NRG24110320242203840
|
12/03/2024
|
GOBARDDHAN HO
|
2404068WL244785
|
GOBARDDHAN HO
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660772
|
|
MR GOBARDHAN HO
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURMUNDA
|
OR-04-068-006-012/33158-A
(JARAK)
|
2404068000NRG24110320242203841
|
12/03/2024
|
CHAITAN MAJHI
|
2404068WL244785
|
CHAITAN MAJHI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660829
|
|
MR CHAITAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
68
|
THAKURMUNDA
|
OR-04-068-006-007/33130-A
(JARAK)
|
2404068006NRG24080320242198877
|
12/03/2024
|
GOURANG DEHURI
|
2404068006WL244101
|
GOURANG DEHURI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660798
|
|
MR GOURANG DEHURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-006-007/707196
(JARAK)
|
2404068006NRG24100320242201123
|
12/03/2024
|
MAMI NAIK
|
2404068006WL244387
|
MAMI NAIK
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898660808
|
|
MRS MAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
THAKURMUNDA
|
OR-04-068-006-007/707196
(JARAK)
|
2404068006NRG24050320242193635
|
12/03/2024
|
MAMI NAIK
|
2404068006WL243375
|
MAMI NAIK
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660807
|
|
MRS MAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
THAKURMUNDA
|
OR-04-068-006-011/33136-A
(JARAK)
|
2404068006NRG24050320242193640
|
12/03/2024
|
SATYA KISKU
|
2404068006WL243376
|
SATYA KISKU
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660819
|
|
MR SATYA KISKU
|
STATE BANK OF INDIA(508548)
|
|
72
|
THAKURMUNDA
|
OR-04-068-006-011/33136-A
(JARAK)
|
2404068006NRG24120320242208055
|
12/03/2024
|
SATYA KISKU
|
2404068006WL245312
|
SATYA KISKU
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660820
|
|
MR SATYA KISKU
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURMUNDA
|
OR-04-068-006-011/33137
(JARAK)
|
2404068006NRG24120320242208056
|
12/03/2024
|
PHULA MAHALI
|
2404068006WL245312
|
PHULA MAHALI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660805
|
|
MRS PHULA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THAKURMUNDA
|
OR-04-068-006-011/33137
(JARAK)
|
2404068006NRG24050320242193641
|
12/03/2024
|
PHULA MAHALI
|
2404068006WL243376
|
PHULA MAHALI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660806
|
|
MRS PHULA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THAKURMUNDA
|
OR-04-068-006-012/15580
(JARAK)
|
2404068000NRG24110320242203835
|
12/03/2024
|
PANKESWAR MOHANTA
|
2404068WL244785
|
PANKESWAR MOHANTA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660831
|
|
MR PANKESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
THAKURMUNDA
|
OR-04-068-006-012/156110-A
(JARAK)
|
2404068000NRG24110320242203810
|
12/03/2024
|
SAGRAM HO
|
2404068WL244784
|
SAGRAM HO
|
00415
|
SBIN0018466
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898660836
|
|
MR SANGRAM HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
77
|
THAKURMUNDA
|
OR-04-068-006-007/29751-A
(JARAK)
|
2404068006NRG24080320242198876
|
12/03/2024
|
BHABAGRAHI PADHIAL
|
2404068006WL244101
|
BHABAGRAHI PADHIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660753
|
|
BHABAGRAHI PADHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-006-007/33132
(JARAK)
|
2404068006NRG24050320242193644
|
12/03/2024
|
DEEPAK KUMAR MOHANTA
|
2404068006WL243377
|
DEEPAK KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660756
|
|
DEEPAK KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-006-011/29759
(JARAK)
|
2404068006NRG24050320242193637
|
12/03/2024
|
PUJA MADHEI
|
2404068006WL243376
|
PUJA MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660758
|
|
PUJA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
THAKURMUNDA
|
OR-04-068-006-011/29759
(JARAK)
|
2404068006NRG24120320242208052
|
12/03/2024
|
PUJA MADHEI
|
2404068006WL245312
|
PUJA MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660757
|
|
PUJA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
THAKURMUNDA
|
OR-04-068-006-011/30031
(JARAK)
|
2404068006NRG24120320242208053
|
12/03/2024
|
RAHUL MADHEI
|
2404068006WL245312
|
RAHUL MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660755
|
|
RAHUL MADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THAKURMUNDA
|
OR-04-068-006-011/30031
(JARAK)
|
2404068006NRG24050320242193638
|
12/03/2024
|
RAHUL MADHEI
|
2404068006WL243376
|
RAHUL MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660754
|
|
RAHUL MADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THAKURMUNDA
|
OR-04-068-006-011/33120
(JARAK)
|
2404068006NRG24050320242193639
|
12/03/2024
|
SAKUNTALA MADHEI
|
2404068006WL243376
|
SAKUNTALA MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660760
|
|
SAKUNTALA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
THAKURMUNDA
|
OR-04-068-006-011/33120
(JARAK)
|
2404068006NRG24120320242208054
|
12/03/2024
|
SAKUNTALA MADHEI
|
2404068006WL245312
|
SAKUNTALA MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660759
|
|
SAKUNTALA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
85
|
THAKURMUNDA
|
OR-04-068-006-007/30002-A
(JARAK)
|
2404068006NRG24050320242193643
|
12/03/2024
|
DEBASHISH DEHURI
|
2404068006WL243377
|
DEBASHISH DEHURI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660751
|
|
DEBASHISH DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THAKURMUNDA
|
OR-04-068-006-007/30002-A
(JARAK)
|
2404068006NRG24120320242208050
|
12/03/2024
|
DEBASHISH DEHURI
|
2404068006WL245311
|
DEBASHISH DEHURI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898660752
|
|
DEBASHISH DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124425
|
124425
|
|
|
|
|
|
|
|