S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
THAKURMUNDA
|
OR-04-068-003-007/10959 (CHAMPAJHAR)
|
2404068003NRG24130620230755390
|
13/06/2023
|
TIKILI NAYAK
|
2404068003WL033788
|
TIKILI NAYAK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537271
|
|
TIKILI NAIK
|
STATE BANK OF INDIA(508548)
|
2
|
THAKURMUNDA
|
OR-04-068-003-007/10962 (CHAMPAJHAR)
|
2404068003NRG24130620230755391
|
13/06/2023
|
NIRANJAN NAYAK
|
2404068003WL033788
|
NIRANJAN NAYAK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537301
|
|
MR NIRANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
3
|
THAKURMUNDA
|
OR-04-068-003-007/10967 (CHAMPAJHAR)
|
2404068003NRG24130620230755392
|
13/06/2023
|
PANDAB NAYAK
|
2404068003WL033788
|
PANDAB NAYAK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537318
|
|
MR PANDAB NAIK
|
STATE BANK OF INDIA(508548)
|
4
|
THAKURMUNDA
|
OR-04-068-003-007/10981 (CHAMPAJHAR)
|
2404068003NRG24130620230755393
|
13/06/2023
|
JAYANTA NAYAK
|
2404068003WL033788
|
JAYANTA NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604537275
|
|
MR JAYANTA NAIK
|
STATE BANK OF INDIA(508548)
|
5
|
THAKURMUNDA
|
OR-04-068-003-007/10991 (CHAMPAJHAR)
|
2404068003NRG24130620230755394
|
13/06/2023
|
BASANTI NAIK
|
2404068003WL033788
|
BASANTI NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537285
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
6
|
THAKURMUNDA
|
OR-04-068-003-007/10996 (CHAMPAJHAR)
|
2404068003NRG24130620230755395
|
13/06/2023
|
SUBASINI NAYAK
|
2404068003WL033788
|
SUBASINI NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604537326
|
|
SUBASINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
THAKURMUNDA
|
OR-04-068-003-007/11000 (CHAMPAJHAR)
|
2404068003NRG24130620230755396
|
13/06/2023
|
UMA NAIK
|
2404068003WL033788
|
UMA NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537304
|
|
UMA NAIK
|
STATE BANK OF INDIA(508548)
|
8
|
THAKURMUNDA
|
OR-04-068-003-007/11001 (CHAMPAJHAR)
|
2404068003NRG24130620230755397
|
13/06/2023
|
SRIMATI GOLAPA NAIK
|
2404068003WL033788
|
SRIMATI GOLAPA NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537303
|
|
MRS SHRIMATI GOLAP NAIK
|
STATE BANK OF INDIA(508548)
|
9
|
THAKURMUNDA
|
OR-04-068-003-007/11007 (CHAMPAJHAR)
|
2404068003NRG24130620230755398
|
13/06/2023
|
NARAYAN DEHURI
|
2404068003WL033788
|
NARAYAN DEHURI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604537327
|
|
MR NARAYAN DEHURI
|
STATE BANK OF INDIA(508548)
|
10
|
THAKURMUNDA
|
OR-04-068-003-007/11011 (CHAMPAJHAR)
|
2404068003NRG24130620230755399
|
13/06/2023
|
BHARAT NAIK
|
2404068003WL033788
|
BHARAT NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537278
|
|
MR BHARAT NAIK
|
STATE BANK OF INDIA(508548)
|
11
|
THAKURMUNDA
|
OR-04-068-003-007/11014 (CHAMPAJHAR)
|
2404068003NRG24130620230755400
|
13/06/2023
|
CHINDRI NAIK
|
2404068003WL033788
|
CHINDRI NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537315
|
|
MRS CHANDRIKA NAIK
|
STATE BANK OF INDIA(508548)
|
12
|
THAKURMUNDA
|
OR-04-068-003-007/11015 (CHAMPAJHAR)
|
2404068003NRG24130620230755401
|
13/06/2023
|
NIRAKAR DAS
|
2404068003WL033788
|
NIRAKAR DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604537311
|
|
MR NIRAKAR DAS
|
STATE BANK OF INDIA(508548)
|
13
|
THAKURMUNDA
|
OR-04-068-003-007/11020 (CHAMPAJHAR)
|
2404068003NRG24130620230755402
|
13/06/2023
|
HINDU MARNDI
|
2404068003WL033788
|
HINDU MARNDI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537277
|
|
MR HINDU MARNDI
|
STATE BANK OF INDIA(508548)
|
14
|
THAKURMUNDA
|
OR-04-068-003-007/11022 (CHAMPAJHAR)
|
2404068003NRG24130620230755403
|
13/06/2023
|
MOHAN CHARAN BEHERA
|
2404068003WL033788
|
MOHAN CHARAN BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604537325
|
|
MR MOHAN CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
15
|
THAKURMUNDA
|
OR-04-068-003-007/11023 (CHAMPAJHAR)
|
2404068003NRG24130620230755404
|
13/06/2023
|
UMA MANI BEHERA
|
2404068003WL033788
|
UMA MANI BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537302
|
|
MRS UMARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-003-007/11034 (CHAMPAJHAR)
|
2404068003NRG24130620230755405
|
13/06/2023
|
SHANTILATA DAS
|
2404068003WL033788
|
SHANTILATA DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537276
|
|
MRS SHANTI LATA DAS
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-003-007/11037 (CHAMPAJHAR)
|
2404068003NRG24130620230755406
|
13/06/2023
|
BHIM SEN DEHURI
|
2404068003WL033788
|
BHIM SEN DEHURI
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604537270
|
|
MR BHIMASEN DEHURI
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-003-007/11039 (CHAMPAJHAR)
|
2404068003NRG24130620230755407
|
13/06/2023
|
PRAMILA DEHURI
|
2404068003WL033788
|
PRAMILA DEHURI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537317
|
|
MRS PRAMILA DEHURI
|
STATE BANK OF INDIA(508548)
|
19
|
THAKURMUNDA
|
OR-04-068-003-007/11045 (CHAMPAJHAR)
|
2404068003NRG24130620230755408
|
13/06/2023
|
UDHAB NAIK
|
2404068003WL033788
|
UDHAB NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604537290
|
|
MR URDHABA NAIK
|
STATE BANK OF INDIA(508548)
|
20
|
THAKURMUNDA
|
OR-04-068-003-007/11046 (CHAMPAJHAR)
|
2404068003NRG24130620230755409
|
13/06/2023
|
PARBATI BEHERA
|
2404068003WL033788
|
PARBATI BEHERA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537299
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-003-007/11061 (CHAMPAJHAR)
|
2404068003NRG24130620230755410
|
13/06/2023
|
SUBASINI NAIK
|
2404068003WL033788
|
SUBASINI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604537281
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
22
|
THAKURMUNDA
|
OR-04-068-003-007/11062 (CHAMPAJHAR)
|
2404068003NRG24130620230755411
|
13/06/2023
|
DUSHASAN NAIK
|
2404068003WL033788
|
DUSHASAN NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604537324
|
|
MR DUSHASAN NAIK
|
STATE BANK OF INDIA(508548)
|
23
|
THAKURMUNDA
|
OR-04-068-003-007/11063 (CHAMPAJHAR)
|
2404068003NRG24130620230755412
|
13/06/2023
|
GITA NAIK
|
2404068003WL033788
|
GITA NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537283
|
|
MRS GITA NAIK
|
STATE BANK OF INDIA(508548)
|
24
|
THAKURMUNDA
|
OR-04-068-003-007/11070 (CHAMPAJHAR)
|
2404068003NRG24130620230755413
|
13/06/2023
|
AMARA DEHURI
|
2404068003WL033788
|
AMARA DEHURI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537272
|
|
MRS AMARA DEHURI
|
STATE BANK OF INDIA(508548)
|
25
|
THAKURMUNDA
|
OR-04-068-003-007/11087 (CHAMPAJHAR)
|
2404068003NRG24130620230755414
|
13/06/2023
|
BABITA SA
|
2404068003WL033788
|
BABITA SA
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537297
|
|
MRS BABITA SA
|
STATE BANK OF INDIA(508548)
|
26
|
THAKURMUNDA
|
OR-04-068-003-007/1291746 (CHAMPAJHAR)
|
2404068003NRG24130620230755415
|
13/06/2023
|
PUJA NAIK
|
2404068003WL033788
|
PUJA NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537316
|
|
PUJA NAIK
|
BANK OF INDIA(508505)
|
27
|
THAKURMUNDA
|
OR-04-068-003-007/22231 (CHAMPAJHAR)
|
2404068003NRG24130620230755416
|
13/06/2023
|
KAUSALYA MOHANTY
|
2404068003WL033788
|
KAUSALYA MOHANTY
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537274
|
|
MRS KAUSHALYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
28
|
THAKURMUNDA
|
OR-04-068-003-007/24472 (CHAMPAJHAR)
|
2404068003NRG24130620230755417
|
13/06/2023
|
ANJALI DAS
|
2404068003WL033788
|
ANJALI DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537288
|
|
ANJALI NAIK
|
INDUSIND BANK(607189)
|
29
|
THAKURMUNDA
|
OR-04-068-003-007/25132 (CHAMPAJHAR)
|
2404068003NRG24130620230755418
|
13/06/2023
|
BALBHADRA NAIK
|
2404068003WL033788
|
BALBHADRA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604537280
|
|
MR BALABHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
30
|
THAKURMUNDA
|
OR-04-068-003-007/25132 (CHAMPAJHAR)
|
2404068003NRG24130620230755419
|
13/06/2023
|
CHANDRIKA NAIK
|
2404068003WL033788
|
CHANDRIKA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604537287
|
|
MRS CHANDRIKA NAIK
|
STATE BANK OF INDIA(508548)
|
31
|
THAKURMUNDA
|
OR-04-068-003-007/25191 (CHAMPAJHAR)
|
2404068003NRG24130620230755420
|
13/06/2023
|
MANJU NAIK
|
2404068003WL033788
|
MANJU NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604537313
|
|
MANJU NAIK
|
INDUSIND BANK(607189)
|
32
|
THAKURMUNDA
|
OR-04-068-003-007/25194 (CHAMPAJHAR)
|
2404068003NRG24130620230755421
|
13/06/2023
|
MINU DEHURI
|
2404068003WL033788
|
MINU DEHURI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537289
|
|
MRS MINU DEHURI
|
STATE BANK OF INDIA(508548)
|
33
|
THAKURMUNDA
|
OR-04-068-003-007/25197 (CHAMPAJHAR)
|
2404068003NRG24130620230755423
|
13/06/2023
|
GAJENDRA NAIK
|
2404068003WL033788
|
GAJENDRA NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537314
|
|
GAJENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
THAKURMUNDA
|
OR-04-068-003-007/25835 (CHAMPAJHAR)
|
2404068003NRG24130620230755424
|
13/06/2023
|
KISUN MURMU
|
2404068003WL033788
|
KISUN MURMU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537291
|
|
MR KISHAN MURMU
|
STATE BANK OF INDIA(508548)
|
35
|
THAKURMUNDA
|
OR-04-068-003-007/25852 (CHAMPAJHAR)
|
2404068003NRG24130620230755425
|
13/06/2023
|
BUDHAN MURMU
|
2404068003WL033788
|
BUDHAN MURMU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537273
|
|
MR BUDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
36
|
THAKURMUNDA
|
OR-04-068-003-007/25883 (CHAMPAJHAR)
|
2404068003NRG24130620230755426
|
13/06/2023
|
PANDURAM HANSDAH
|
2404068003WL033788
|
PANDURAM HANSDAH
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537294
|
|
MR PANDURAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
37
|
THAKURMUNDA
|
OR-04-068-003-007/25912 (CHAMPAJHAR)
|
2404068003NRG24130620230755427
|
13/06/2023
|
JUJHAR TUDU
|
2404068003WL033788
|
JUJHAR TUDU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537323
|
|
MR JUJHAR TUDU
|
STATE BANK OF INDIA(508548)
|
38
|
THAKURMUNDA
|
OR-04-068-003-007/25915 (CHAMPAJHAR)
|
2404068003NRG24130620230755428
|
13/06/2023
|
SARASWATI MARNDI
|
2404068003WL033788
|
SARASWATI MARNDI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537279
|
|
MRS SARASWATI MARNDI
|
STATE BANK OF INDIA(508548)
|
39
|
THAKURMUNDA
|
OR-04-068-003-007/25916 (CHAMPAJHAR)
|
2404068003NRG24130620230755429
|
13/06/2023
|
GURUCHARAN NAIK
|
2404068003WL033788
|
GURUCHARAN NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537284
|
|
MR GURUCHARAN NAIK
|
STATE BANK OF INDIA(508548)
|
40
|
THAKURMUNDA
|
OR-04-068-003-007/25922 (CHAMPAJHAR)
|
2404068003NRG24130620230755430
|
13/06/2023
|
ANAPA MARNDI
|
2404068003WL033788
|
ANAPA MARNDI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537292
|
|
MR ANAPA MARNDI
|
STATE BANK OF INDIA(508548)
|
41
|
THAKURMUNDA
|
OR-04-068-003-007/25963 (CHAMPAJHAR)
|
2404068003NRG24130620230755431
|
13/06/2023
|
CHAITANYA HANSDAH
|
2404068003WL033788
|
CHAITANYA HANSDAH
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537308
|
|
MR CHAITANYA HANSDAH
|
STATE BANK OF INDIA(508548)
|
42
|
THAKURMUNDA
|
OR-04-068-003-007/25964 (CHAMPAJHAR)
|
2404068003NRG24130620230755432
|
13/06/2023
|
THAKURDAS MARANDI
|
2404068003WL033788
|
THAKURDAS MARANDI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537293
|
|
MR THAKURDAS MARNDI
|
STATE BANK OF INDIA(508548)
|
43
|
THAKURMUNDA
|
OR-04-068-003-007/25979 (CHAMPAJHAR)
|
2404068003NRG24130620230755433
|
13/06/2023
|
ANJANA DAS
|
2404068003WL033788
|
ANJANA DAS
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537322
|
|
MRS ANJANA DAS
|
STATE BANK OF INDIA(508548)
|
44
|
THAKURMUNDA
|
OR-04-068-003-007/25981 (CHAMPAJHAR)
|
2404068003NRG24130620230755434
|
13/06/2023
|
MALATI NAIK
|
2404068003WL033788
|
MALATI NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604537286
|
|
MRS MALATI NAIK
|
STATE BANK OF INDIA(508548)
|
45
|
THAKURMUNDA
|
OR-04-068-003-007/291612 (CHAMPAJHAR)
|
2404068003NRG24130620230755435
|
13/06/2023
|
LUKHU MARNDI
|
2404068003WL033788
|
LUKHU MARNDI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537309
|
|
MR LUKHU MARNDI
|
STATE BANK OF INDIA(508548)
|
46
|
THAKURMUNDA
|
OR-04-068-003-007/291623 (CHAMPAJHAR)
|
2404068003NRG24130620230755436
|
13/06/2023
|
SASMITA NAIK
|
2404068003WL033788
|
SASMITA NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537298
|
|
MRS SASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
47
|
THAKURMUNDA
|
OR-04-068-003-007/291635 (CHAMPAJHAR)
|
2404068003NRG24130620230755437
|
13/06/2023
|
ARATI MARNDI
|
2404068003WL033788
|
ARATI MARNDI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537307
|
|
MRS ARATI MARNDI
|
STATE BANK OF INDIA(508548)
|
48
|
THAKURMUNDA
|
OR-04-068-003-007/291710 (CHAMPAJHAR)
|
2404068003NRG24130620230755438
|
13/06/2023
|
SANJUKTA RANI DEHURI
|
2404068003WL033788
|
SANJUKTA RANI DEHURI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537300
|
|
MRS SANJUKTA DEHURY
|
STATE BANK OF INDIA(508548)
|
49
|
THAKURMUNDA
|
OR-04-068-003-007/29539 (CHAMPAJHAR)
|
2404068003NRG24130620230755439
|
13/06/2023
|
PRAMILA DAS
|
2404068003WL033788
|
PRAMILA DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604537282
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
50
|
THAKURMUNDA
|
OR-04-068-003-007/29544 (CHAMPAJHAR)
|
2404068003NRG24130620230755440
|
13/06/2023
|
MINATI DEHURI
|
2404068003WL033788
|
MINATI DEHURI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604537312
|
|
MRS MINATI DEHURI
|
STATE BANK OF INDIA(508548)
|
51
|
THAKURMUNDA
|
OR-04-068-003-007/38032 (CHAMPAJHAR)
|
2404068003NRG24130620230755443
|
13/06/2023
|
JAYRAM MURMU
|
2404068003WL033788
|
JAYRAM MURMU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537310
|
|
SHRI JAYRAM MURMU
|
STATE BANK OF INDIA(508548)
|
52
|
THAKURMUNDA
|
OR-04-068-003-007/38032 (CHAMPAJHAR)
|
2404068003NRG24130620230755444
|
13/06/2023
|
PRAMILA MARANDI
|
2404068003WL033788
|
PRAMILA MARANDI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537306
|
|
MISS PRAMILA MARANDI
|
STATE BANK OF INDIA(508548)
|
53
|
THAKURMUNDA
|
OR-04-068-003-007/38037 (CHAMPAJHAR)
|
2404068003NRG24130620230755446
|
13/06/2023
|
PUDI MURMU
|
2404068003WL033788
|
PUDI MURMU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537305
|
|
MRS PUDI MURMU
|
STATE BANK OF INDIA(508548)
|
54
|
THAKURMUNDA
|
OR-04-068-003-007/38038 (CHAMPAJHAR)
|
2404068003NRG24130620230755447
|
13/06/2023
|
BANGI MARND
|
2404068003WL033788
|
BANGI MARND
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537320
|
|
MRS BANGI MARNDI
|
STATE BANK OF INDIA(508548)
|
55
|
THAKURMUNDA
|
OR-04-068-003-007/38071-A (CHAMPAJHAR)
|
2404068003NRG24130620230755448
|
13/06/2023
|
SUCHITRA NAIK
|
2404068003WL033788
|
SUCHITRA NAIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604537296
|
|
MRS SUCHITRA NAIK
|
STATE BANK OF INDIA(508548)
|
56
|
THAKURMUNDA
|
OR-04-068-003-007/38084-A (CHAMPAJHAR)
|
2404068003NRG24130620230755449
|
13/06/2023
|
RANJITA BISWAL
|
2404068003WL033788
|
RANJITA BISWAL
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537321
|
|
MR RABINDRANATH NAIK
|
STATE BANK OF INDIA(508548)
|
57
|
THAKURMUNDA
|
OR-04-068-003-007/38086-A (CHAMPAJHAR)
|
2404068003NRG24130620230755450
|
13/06/2023
|
SARASWATI NAIK
|
2404068003WL033788
|
SARASWATI NAIK
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537319
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
58
|
THAKURMUNDA
|
OR-04-068-003-007/38093 (CHAMPAJHAR)
|
2404068003NRG24130620230755452
|
13/06/2023
|
ANANTA TUDU
|
2404068003WL033788
|
ANANTA TUDU
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537295
|
|
MR ANANTA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91245
|
91245
|
|
|
|
|
|
|
|
59
|
THAKURMUNDA
|
OR-04-068-003-007/30037 (CHAMPAJHAR)
|
2404068003NRG24130620230755441
|
13/06/2023
|
BHAGIRATHI DAS
|
2404068003WL033788
|
BHAGIRATHI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537269
|
|
MR BHAGIRATH DAS
|
STATE BANK OF INDIA(508548)
|
60
|
THAKURMUNDA
|
OR-04-068-003-007/38094 (CHAMPAJHAR)
|
2404068003NRG24130620230755453
|
13/06/2023
|
MANGAL MARNDI
|
2404068003WL033788
|
MANGAL MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537268
|
|
MANGAL MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
61
|
THAKURMUNDA
|
OR-04-068-003-007/25196 (CHAMPAJHAR)
|
2404068003NRG24130620230755422
|
13/06/2023
|
GOURI NAIK
|
2404068003WL033788
|
GOURI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537265
|
|
GAURI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
THAKURMUNDA
|
OR-04-068-003-007/38037 (CHAMPAJHAR)
|
2404068003NRG24130620230755445
|
13/06/2023
|
MADAN MURMU
|
2404068003WL033788
|
MADAN MURMU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537266
|
|
MADAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
THAKURMUNDA
|
OR-04-068-003-007/38088-A (CHAMPAJHAR)
|
2404068003NRG24130620230755451
|
13/06/2023
|
KABITA NAIK
|
2404068003WL033788
|
KABITA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604537267
|
|
KABITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|