|
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-04-068-014-006/7934-A
(SATKOSIA)
|
2404068014NRG24101120231669168
|
10/11/2023
|
RADHIKA MAHAKUD
|
2404068014WL165534
|
RADHIKA MAHAKUD
|
00045
|
BARB0GAYALM
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085689
|
|
RADHIKA MAHAKUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-006/23921
(SATKOSIA)
|
2404068014NRG24101120231669140
|
10/11/2023
|
PITAMBER LEYANGI
|
2404068014WL165534
|
PITAMBER LEYANGI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085725
|
|
PITAMBAR LEAYANGI S/O-MANGATA LEYANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-014-006/247122
(SATKOSIA)
|
2404068014NRG24101120231669143
|
10/11/2023
|
SEBATI DARAI
|
2404068014WL165534
|
SEBATI DARAI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085723
|
|
MRS SEBATI DARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-014-002/22672158
(SATKOSIA)
|
2404068014NRG24101120231669036
|
10/11/2023
|
KRUPASINDHU HAIBURU
|
2404068014WL165524
|
KRUPASINDHU HAIBURU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085719
|
|
KRUPASINDHU HAIBURU
|
CANARA BANK(508532)
|
|
5
|
THAKURMUNDA
|
OR-04-068-014-002/22672158
(SATKOSIA)
|
2404068014NRG24101120231669037
|
10/11/2023
|
SUMITRA BANARA
|
2404068014WL165524
|
SUMITRA BANARA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085720
|
|
MISS SUMITRA BANARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-014-002/247049
(SATKOSIA)
|
2404068014NRG24101120231669038
|
10/11/2023
|
SABI PURTI
|
2404068014WL165524
|
SABI PURTI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085712
|
|
MRS SABI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-014-002/247087
(SATKOSIA)
|
2404068014NRG24101120231669040
|
10/11/2023
|
DAMODAR BANARA
|
2404068014WL165524
|
DAMODAR BANARA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085698
|
|
MR DAMODAR BANARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-002/247092
(SATKOSIA)
|
2404068014NRG24101120231669041
|
10/11/2023
|
GOBINDA LEYANGI
|
2404068014WL165524
|
GOBINDA LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085721
|
|
MR GOBINDA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-002/2472193
(SATKOSIA)
|
2404068014NRG24101120231669042
|
10/11/2023
|
SUBUNI HO
|
2404068014WL165524
|
SUBUNI HO
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085710
|
|
MRS SUBUNI HO
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-002/2472200
(SATKOSIA)
|
2404068014NRG24101120231669044
|
10/11/2023
|
DEBASMITA HEMBRAM
|
2404068014WL165524
|
DEBASMITA HEMBRAM
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085728
|
|
DEBASMITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-002/247276
(SATKOSIA)
|
2404068014NRG24101120231669046
|
10/11/2023
|
PRADHAN SOREN
|
2404068014WL165524
|
PRADHAN SOREN
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085733
|
|
MR PRADHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-014-002/247287
(SATKOSIA)
|
2404068014NRG24101120231669047
|
10/11/2023
|
PANA LEYANGI
|
2404068014WL165524
|
PANA LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085726
|
|
MRS PANA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-014-002/25356
(SATKOSIA)
|
2404068014NRG24101120231669051
|
10/11/2023
|
SHYAM PURTY
|
2404068014WL165524
|
SHYAM PURTY
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085703
|
|
MR SHYAM PURTTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-014-002/25362
(SATKOSIA)
|
2404068014NRG24101120231669052
|
10/11/2023
|
BASUDEBA KULDI
|
2404068014WL165524
|
BASUDEBA KULDI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085696
|
|
MR BASUDEBA KULDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-014-002/25362
(SATKOSIA)
|
2404068014NRG24101120231669053
|
10/11/2023
|
SURUMANI KULDI
|
2404068014WL165524
|
SURUMANI KULDI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085707
|
|
MRS SURAMANI KULADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-014-002/25393
(SATKOSIA)
|
2404068014NRG24101120231669054
|
10/11/2023
|
JANGALI HAIBURU
|
2404068014WL165524
|
JANGALI HAIBURU
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085697
|
|
MRS JANGALI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-014-002/25502
(SATKOSIA)
|
2404068014NRG24101120231669055
|
10/11/2023
|
MUKTA SOREN
|
2404068014WL165524
|
MUKTA SOREN
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085713
|
|
MRS MUKTA SUREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-014-002/5171
(SATKOSIA)
|
2404068014NRG24101120231669056
|
10/11/2023
|
JOGENDRA PURTTI
|
2404068014WL165524
|
JOGENDRA PURTTI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085729
|
|
MR JOGENDRA PURTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-014-002/8343
(SATKOSIA)
|
2404068014NRG24101120231669057
|
10/11/2023
|
CHAKRA BANARA
|
2404068014WL165524
|
CHAKRA BANARA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085711
|
|
CHAKRA BANARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-014-002/8481
(SATKOSIA)
|
2404068014NRG24101120231669058
|
10/11/2023
|
MARATTAM SAMAD
|
2404068014WL165524
|
MARATTAM SAMAD
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085715
|
|
MARTAM SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-014-002/8524
(SATKOSIA)
|
2404068014NRG24101120231669059
|
10/11/2023
|
CHANDU LEYANGI
|
2404068014WL165524
|
CHANDU LEYANGI
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085701
|
|
MRS CHANDU LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-014-002/8552
(SATKOSIA)
|
2404068014NRG24101120231669060
|
10/11/2023
|
BAGUN BANARA
|
2404068014WL165524
|
BAGUN BANARA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085684
|
|
MR BAGUN BANARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-014-002/8552
(SATKOSIA)
|
2404068014NRG24101120231669061
|
10/11/2023
|
PARBATI BANARA
|
2404068014WL165524
|
PARBATI BANARA
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085688
|
|
MRS PARBATI BANARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-014-006/20215
(SATKOSIA)
|
2404068014NRG24101120231669131
|
10/11/2023
|
SAKHI MAHARANA
|
2404068014WL165534
|
SAKHI MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085709
|
|
MRS SAKHI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-014-006/23311
(SATKOSIA)
|
2404068014NRG24101120231669132
|
10/11/2023
|
NARAYANA KHUNTIA
|
2404068014WL165534
|
NARAYANA KHUNTIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085682
|
|
MR NARAYAN KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-014-006/23317
(SATKOSIA)
|
2404068014NRG24101120231669133
|
10/11/2023
|
RAMSINH KANDIYANG
|
2404068014WL165534
|
RAMSINH KANDIYANG
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085693
|
|
RAMSING KANDEYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THAKURMUNDA
|
OR-04-068-014-006/23337
(SATKOSIA)
|
2404068014NRG24101120231669135
|
10/11/2023
|
BIRSHUNU KHANDAYANG
|
2404068014WL165534
|
BIRSHUNU KHANDAYANG
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085706
|
|
MR BISHNU KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-014-006/23340
(SATKOSIA)
|
2404068014NRG24101120231669136
|
10/11/2023
|
GANGI KHANDAYANG
|
2404068014WL165534
|
GANGI KHANDAYANG
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085685
|
|
MRS GANGI KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-014-006/23349-A
(SATKOSIA)
|
2404068014NRG24101120231669137
|
10/11/2023
|
BHUYAN LEYANGI
|
2404068014WL165534
|
BHUYAN LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085718
|
|
MR BHUNYA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-014-006/23350
(SATKOSIA)
|
2404068014NRG24101120231669138
|
10/11/2023
|
CHANDU SAY
|
2404068014WL165534
|
CHANDU SAY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085683
|
|
MRS CHANDU SAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-014-006/23394
(SATKOSIA)
|
2404068014NRG24101120231669139
|
10/11/2023
|
DILLIP KUMAR NAYAK
|
2404068014WL165534
|
DILLIP KUMAR NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085678
|
|
DILLIP KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THAKURMUNDA
|
OR-04-068-014-006/247056
(SATKOSIA)
|
2404068014NRG24101120231669141
|
10/11/2023
|
GHANSHYAM DAS
|
2404068014WL165534
|
GHANSHYAM DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085694
|
|
MR GHANASHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-014-006/247080
(SATKOSIA)
|
2404068014NRG24101120231669142
|
10/11/2023
|
LALAMOHAN KANDEYAN
|
2404068014WL165534
|
LALAMOHAN KANDEYAN
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085714
|
|
MR LALAMOHAN KANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-014-006/247126
(SATKOSIA)
|
2404068014NRG24101120231669144
|
10/11/2023
|
BALE HANAHAGA
|
2404068014WL165534
|
BALE HANAHAGA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085699
|
|
MRS BALE HANAHAGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-014-006/247127
(SATKOSIA)
|
2404068014NRG24101120231669146
|
10/11/2023
|
SADHUCHARAN KANDAIBURU
|
2404068014WL165534
|
SADHUCHARAN KANDAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085724
|
|
MR SADHU CHARAN KANDAIBURU
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-014-006/247168
(SATKOSIA)
|
2404068014NRG24101120231669148
|
10/11/2023
|
BIKRAM DARAI
|
2404068014WL165534
|
BIKRAM DARAI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085679
|
|
BIKRAM DARAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-014-006/247196
(SATKOSIA)
|
2404068014NRG24101120231669151
|
10/11/2023
|
SURUBALI PURTY
|
2404068014WL165534
|
SURUBALI PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085732
|
|
MRS SURUBALI PURTTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-014-006/2472128
(SATKOSIA)
|
2404068014NRG24101120231669152
|
10/11/2023
|
SUNIA ICHAGUTU
|
2404068014WL165534
|
SUNIA ICHAGUTU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085692
|
|
SUNIA ICHAGUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURMUNDA
|
OR-04-068-014-006/24770
(SATKOSIA)
|
2404068014NRG24101120231669153
|
10/11/2023
|
SRIMATI HAIBURU
|
2404068014WL165534
|
SRIMATI HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085731
|
|
MRS SHRIMATI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-014-006/27936-A
(SATKOSIA)
|
2404068014NRG24101120231669154
|
10/11/2023
|
MAJURA LEYANGI
|
2404068014WL165534
|
MAJURA LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085727
|
|
MR MAJURA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-014-006/7667
(SATKOSIA)
|
2404068014NRG24101120231669156
|
10/11/2023
|
BUDAN PURTY
|
2404068014WL165534
|
BUDAN PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085690
|
|
BUDUN PURTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-014-006/7717
(SATKOSIA)
|
2404068014NRG24101120231669158
|
10/11/2023
|
BELO KHUNTIA
|
2404068014WL165534
|
BELO KHUNTIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085705
|
|
MRS BELA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-014-006/7742-A
(SATKOSIA)
|
2404068014NRG24101120231669159
|
10/11/2023
|
MATAI BADRA
|
2404068014WL165534
|
MATAI BADRA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085734
|
|
MATAE BADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THAKURMUNDA
|
OR-04-068-014-006/7768-A
(SATKOSIA)
|
2404068014NRG24101120231669160
|
10/11/2023
|
GHASIYA KANDAIBURU
|
2404068014WL165534
|
GHASIYA KANDAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085716
|
|
MR GHASIA KANDAIBURU
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-014-006/7783-A
(SATKOSIA)
|
2404068014NRG24101120231669161
|
10/11/2023
|
BAGUN DARAI
|
2404068014WL165534
|
BAGUN DARAI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085695
|
|
MR BAGUN DARAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-014-006/7783-A
(SATKOSIA)
|
2404068014NRG24101120231669162
|
10/11/2023
|
MANGUI DARAI
|
2404068014WL165534
|
MANGUI DARAI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085722
|
|
MRS MANGAI DARAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-014-006/7818
(SATKOSIA)
|
2404068014NRG24101120231669163
|
10/11/2023
|
JAMBHI KANDAYA
|
2404068014WL165534
|
JAMBHI KANDAYA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085691
|
|
MRS JAMBI KANDEYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-014-006/7845
(SATKOSIA)
|
2404068014NRG24101120231669164
|
10/11/2023
|
ANANTA SAY
|
2404068014WL165534
|
ANANTA SAY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085730
|
|
MR ANANTA SOY
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-014-006/7871
(SATKOSIA)
|
2404068014NRG24101120231669165
|
10/11/2023
|
SOMA LEYANGI
|
2404068014WL165534
|
SOMA LEYANGI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085704
|
|
MR SOMA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-014-006/7925
(SATKOSIA)
|
2404068014NRG24101120231669166
|
10/11/2023
|
DUBURA SAY
|
2404068014WL165534
|
DUBURA SAY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085687
|
|
MR DUBURU SAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-014-006/7927
(SATKOSIA)
|
2404068014NRG24101120231669167
|
10/11/2023
|
MATAI KANDAYAM
|
2404068014WL165534
|
MATAI KANDAYAM
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085681
|
|
MR MATAI KANDEYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-014-006/7984
(SATKOSIA)
|
2404068014NRG24101120231669169
|
10/11/2023
|
GANGI HANGA
|
2404068014WL165534
|
GANGI HANGA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085680
|
|
MRS GANGI HANAGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-014-006/7996
(SATKOSIA)
|
2404068014NRG24101120231669170
|
10/11/2023
|
CHANDUMANI PURTY
|
2404068014WL165534
|
CHANDUMANI PURTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085700
|
|
MRS CHANDA PURTY
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-014-006/8024
(SATKOSIA)
|
2404068014NRG24101120231669171
|
10/11/2023
|
AJAYA KUMAR DAS
|
2404068014WL165534
|
AJAYA KUMAR DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085702
|
|
MR AJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-014-006/8029
(SATKOSIA)
|
2404068014NRG24101120231669172
|
10/11/2023
|
REBATI MAHAKUD
|
2404068014WL165534
|
REBATI MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085686
|
|
MR REBATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-014-006/8847
(SATKOSIA)
|
2404068014NRG24101120231669173
|
10/11/2023
|
TULASI DAS
|
2404068014WL165534
|
TULASI DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085717
|
|
TULASI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70626
|
70626
|
|
|
|
|
|
|
|
|
57
|
THAKURMUNDA
|
OR-04-068-014-002/25355
(SATKOSIA)
|
2404068014NRG24101120231669050
|
10/11/2023
|
JIRANGA BANARA
|
2404068014WL165524
|
JIRANGA BANARA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085708
|
|
MR JIRANGA BANARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
58
|
THAKURMUNDA
|
OR-04-068-014-002/247291
(SATKOSIA)
|
2404068014NRG24101120231669048
|
10/11/2023
|
MAJHIRAM HAIBURU
|
2404068014WL165524
|
MAJHIRAM HAIBURU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085677
|
|
MAJHIRAM HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-014-002/247296
(SATKOSIA)
|
2404068014NRG24101120231669049
|
10/11/2023
|
KUNDIA LEYANGI
|
2404068014WL165524
|
KUNDIA LEYANGI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085735
|
|
KUNDIA LEYANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
60
|
THAKURMUNDA
|
OR-04-068-014-002/247085
(SATKOSIA)
|
2404068014NRG24101120231669039
|
10/11/2023
|
GARADI HAIBURU
|
2404068014WL165524
|
GARADI HAIBURU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964085675
|
|
MR GARDI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-014-006/247185
(SATKOSIA)
|
2404068014NRG24101120231669150
|
10/11/2023
|
SUMITRA PURTY
|
2404068014WL165534
|
SUMITRA PURTY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085676
|
|
SUMITRA PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THAKURMUNDA
|
OR-04-068-014-006/5364
(SATKOSIA)
|
2404068014NRG24101120231669155
|
10/11/2023
|
RAMANI DAS
|
2404068014WL165534
|
RAMANI DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964085736
|
|
MRS RAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82476
|
82476
|
|
|
|
|
|
|
|