|
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-04-068-012-005/9011
(SALCHUA)
|
2404068000NRG24120620230724472
|
12/06/2023
|
BIDYADHAR BINISIA
|
2404068WL032477
|
BIDYADHAR BINISIA
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387016
|
|
BIDYADHAR BINISIA S/O-BAIDHAR BINISIA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-005/9011
(SALCHUA)
|
2404068000NRG24120620230724473
|
12/06/2023
|
SANJIBIT BISINIA
|
2404068WL032477
|
SANJIBIT BISINIA
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387011
|
|
SANJABATI BINISIA W/O-BIDYADHAR BINISIA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-005/9546
(SALCHUA)
|
2404068000NRG24120620230724476
|
12/06/2023
|
GOURI MADHEI
|
2404068WL032477
|
GOURI MADHEI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387006
|
|
GOURI MADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-005/9568
(SALCHUA)
|
2404068000NRG24120620230724478
|
12/06/2023
|
ALOK SENAPATI
|
2404068WL032477
|
ALOK SENAPATI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387022
|
|
ALOK SENAPATI
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-005/9593
(SALCHUA)
|
2404068000NRG24120620230724479
|
12/06/2023
|
JEMAMANI KUSAMALIA
|
2404068WL032477
|
JEMAMANI KUSAMALIA
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387009
|
|
MRS JEMA KUSUMALIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-005/9596
(SALCHUA)
|
2404068000NRG24120620230724480
|
12/06/2023
|
SURESH MADHEI
|
2404068WL032477
|
SURESH MADHEI
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387005
|
|
SURESH MADHEI W/O BHAKTA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-005/9732
(SALCHUA)
|
2404068000NRG24120620230724482
|
12/06/2023
|
UTTAM KUMAR MADHEI
|
2404068WL032477
|
UTTAM KUMAR MADHEI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567387008
|
|
UTTAM MADHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-014-003/23936
(SATKOSIA)
|
2404068000NRG24120620230724560
|
12/06/2023
|
NAMITA SAMAD
|
2404068WL032480
|
NAMITA SAMAD
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387010
|
|
NAMITA SAMAD W/O MANGAL SINGH SAMAD
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-014-003/23940
(SATKOSIA)
|
2404068000NRG24120620230724839
|
12/06/2023
|
DEBANDRA MOHAKUD
|
2404068WL032495
|
DEBANDRA MOHAKUD
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567387013
|
|
DEBENDRA MAHAKUD
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-014-003/23940
(SATKOSIA)
|
2404068000NRG24120620230724840
|
12/06/2023
|
MALATI MOHAKUD
|
2404068WL032495
|
MALATI MOHAKUD
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567387012
|
|
MALATI MAHAKUD
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-014-003/247205
(SATKOSIA)
|
2404068000NRG24120620230724566
|
12/06/2023
|
KALPANA DAS
|
2404068WL032480
|
KALPANA DAS
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567387020
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-014-003/247205
(SATKOSIA)
|
2404068000NRG24120620230724565
|
12/06/2023
|
PANKAJ DAS
|
2404068WL032480
|
PANKAJ DAS
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567387017
|
|
PANKAJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURMUNDA
|
OR-04-068-014-003/2472083
(SATKOSIA)
|
2404068000NRG24120620230724568
|
12/06/2023
|
BABIRANI MOHAPTRA
|
2404068WL032480
|
BABIRANI MOHAPTRA
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567387021
|
|
BABIRANI MAHAPATRA W/O-UTTAM DAS
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-014-003/247215
(SATKOSIA)
|
2404068000NRG24120620230724572
|
12/06/2023
|
MINATI SING
|
2404068WL032480
|
MINATI SING
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567387023
|
|
MINATI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THAKURMUNDA
|
OR-04-068-014-003/24791
(SATKOSIA)
|
2404068000NRG24120620230724574
|
12/06/2023
|
RAJENDRA BEHERA
|
2404068WL032480
|
RAJENDRA BEHERA
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387007
|
|
RAJENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-014-003/8742
(SATKOSIA)
|
2404068000NRG24120620230724590
|
12/06/2023
|
SANTI DAS
|
2404068WL032480
|
SANTI DAS
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387018
|
|
SHANTILATA DAS
|
BANK OF INDIA(508505)
|
|
17
|
THAKURMUNDA
|
OR-04-068-014-003/8761
(SATKOSIA)
|
2404068000NRG24120620230724850
|
12/06/2023
|
CHATAN MOHAKUD
|
2404068WL032495
|
CHATAN MOHAKUD
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567387019
|
|
CHAITANYA MAHAKUD
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-014-003/8761
(SATKOSIA)
|
2404068000NRG24120620230724592
|
12/06/2023
|
TULASI MOHAKUD
|
2404068WL032480
|
TULASI MOHAKUD
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387014
|
|
TULASI MAHAKUD
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-014-003/8798
(SATKOSIA)
|
2404068000NRG24120620230724852
|
12/06/2023
|
SURENDRA SAMAD
|
2404068WL032495
|
SURENDRA SAMAD
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567387015
|
|
SURENDRA SAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-014-003/6992
(SATKOSIA)
|
2404068000NRG24120620230724581
|
12/06/2023
|
PANA MARANDI
|
2404068WL032480
|
PANA MARANDI
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386959
|
|
MRS PANA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-014-003/8853
(SATKOSIA)
|
2404068000NRG24120620230724853
|
12/06/2023
|
BIRANCHI MAHAKUD
|
2404068WL032495
|
BIRANCHI MAHAKUD
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567386998
|
|
SHRI BIRANCHI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-005/3338
(SALCHUA)
|
2404068000NRG24120620230724836
|
12/06/2023
|
RAMADATTA PADHIARY
|
2404068WL032495
|
RAMADATTA PADHIARY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567387004
|
|
RAMADATTA PADHIARY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-005/9021
(SALCHUA)
|
2404068000NRG24120620230724474
|
12/06/2023
|
KHATUA BISWAL
|
2404068WL032477
|
KHATUA BISWAL
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386965
|
|
KHATUA BISWL
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-005/9546
(SALCHUA)
|
2404068000NRG24120620230724475
|
12/06/2023
|
BHAGIRATHI MADHEI
|
2404068WL032477
|
BHAGIRATHI MADHEI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386964
|
|
BHAGIRATHI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-005/9568
(SALCHUA)
|
2404068000NRG24120620230724477
|
12/06/2023
|
BIRABAR SENAPATI
|
2404068WL032477
|
BIRABAR SENAPATI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386981
|
|
MR BIRABAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-005/9656
(SALCHUA)
|
2404068000NRG24120620230724481
|
12/06/2023
|
BUDHADEV SENAPATI
|
2404068WL032477
|
BUDHADEV SENAPATI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567386963
|
|
BUDHADEV SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-005/9661
(SALCHUA)
|
2404068000NRG24120620230724837
|
12/06/2023
|
RABI KUSUMALIA
|
2404068WL032495
|
RABI KUSUMALIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567386970
|
|
MR RABI KUSUMALIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-014-003/2182
(SATKOSIA)
|
2404068000NRG24120620230724555
|
12/06/2023
|
DOLAGOBINDA NAYAK
|
2404068WL032480
|
DOLAGOBINDA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387000
|
|
MR DOLAGOBINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-014-003/23301
(SATKOSIA)
|
2404068000NRG24120620230724556
|
12/06/2023
|
CHAKARDHAR DEHURI
|
2404068WL032480
|
CHAKARDHAR DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386976
|
|
MR CHAKRADHAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-014-003/23364
(SATKOSIA)
|
2404068000NRG24120620230724838
|
12/06/2023
|
SARATHI MOHARANA
|
2404068WL032495
|
SARATHI MOHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567386989
|
|
MRS SARATHI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-014-003/23369
(SATKOSIA)
|
2404068000NRG24120620230724557
|
12/06/2023
|
BHAMARA MAHAKUD
|
2404068WL032480
|
BHAMARA MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386968
|
|
BHAMARA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-014-003/23369
(SATKOSIA)
|
2404068000NRG24120620230724558
|
12/06/2023
|
GOLAP MOHAKUD
|
2404068WL032480
|
GOLAP MOHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386993
|
|
MISS GOLAP MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-014-003/23933
(SATKOSIA)
|
2404068000NRG24120620230724559
|
12/06/2023
|
JAMUNA BADRA
|
2404068WL032480
|
JAMUNA BADRA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386992
|
|
JAMUNA BADARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURMUNDA
|
OR-04-068-014-003/23944
(SATKOSIA)
|
2404068000NRG24120620230724842
|
12/06/2023
|
GITA MOHAKUD
|
2404068WL032495
|
GITA MOHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567386977
|
|
MRS GEETA RANI MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-014-003/23944
(SATKOSIA)
|
2404068000NRG24120620230724841
|
12/06/2023
|
RABANA MOHAKUD
|
2404068WL032495
|
RABANA MOHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567386967
|
|
RABANA MAHAKUD
|
CANARA BANK(508532)
|
|
36
|
THAKURMUNDA
|
OR-04-068-014-003/23946
(SATKOSIA)
|
2404068000NRG24120620230724843
|
12/06/2023
|
SANTI MOHAKUD
|
2404068WL032495
|
SANTI MOHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567386985
|
|
MRS SANTI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-014-003/247079
(SATKOSIA)
|
2404068000NRG24120620230724561
|
12/06/2023
|
LAXMIDHAR MAHAKUD
|
2404068WL032480
|
LAXMIDHAR MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386972
|
|
MR LAXMIDHAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-014-003/247079
(SATKOSIA)
|
2404068000NRG24120620230724562
|
12/06/2023
|
RANJITA MOHAKUD
|
2404068WL032480
|
RANJITA MOHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386982
|
|
RANJEETA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURMUNDA
|
OR-04-068-014-003/247183
(SATKOSIA)
|
2404068000NRG24120620230724563
|
12/06/2023
|
KOUSALYA MOHAKUD
|
2404068WL032480
|
KOUSALYA MOHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386990
|
|
MRS KOUSHALYA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-014-003/247188
(SATKOSIA)
|
2404068000NRG24120620230724564
|
12/06/2023
|
MANTU MAHAKUD
|
2404068WL032480
|
MANTU MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567386961
|
|
MANTU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-014-003/2472083
(SATKOSIA)
|
2404068000NRG24120620230724567
|
12/06/2023
|
UTTAM DAS
|
2404068WL032480
|
UTTAM DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567386983
|
|
MR UTTAM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-014-003/2472097
(SATKOSIA)
|
2404068000NRG24120620230724569
|
12/06/2023
|
MAHENDRA RAY
|
2404068WL032480
|
MAHENDRA RAY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567386978
|
|
MAHENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THAKURMUNDA
|
OR-04-068-014-003/2472103
(SATKOSIA)
|
2404068000NRG24120620230724570
|
12/06/2023
|
SANJAYA MAHAKUD
|
2404068WL032480
|
SANJAYA MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567386997
|
|
SANJAY MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-014-003/2472108
(SATKOSIA)
|
2404068000NRG24120620230724844
|
12/06/2023
|
BANABASI MOHAKUDA
|
2404068WL032495
|
BANABASI MOHAKUDA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567386994
|
|
MRS BANABASI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-014-003/2472110
(SATKOSIA)
|
2404068000NRG24120620230724845
|
12/06/2023
|
BANITA MAHAKUD
|
2404068WL032495
|
BANITA MAHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567387002
|
|
MRS BANITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-014-003/247214
(SATKOSIA)
|
2404068000NRG24120620230724846
|
12/06/2023
|
SULOCHANA MOHAKUD
|
2404068WL032495
|
SULOCHANA MOHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567386988
|
|
MRS SULOCHANA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-014-003/247241
(SATKOSIA)
|
2404068000NRG24120620230724573
|
12/06/2023
|
SONALI NAYAK
|
2404068WL032480
|
SONALI NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567386995
|
|
MRS SONALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-014-003/24791
(SATKOSIA)
|
2404068000NRG24120620230724575
|
12/06/2023
|
SANJU BEHERA
|
2404068WL032480
|
SANJU BEHERA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386984
|
|
MRS SANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-014-003/25104
(SATKOSIA)
|
2404068000NRG24120620230724576
|
12/06/2023
|
GURUCHARAN SAMAD
|
2404068WL032480
|
GURUCHARAN SAMAD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386987
|
|
MR GURUCHARAN SAMAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-014-003/2672165
(SATKOSIA)
|
2404068000NRG24120620230724577
|
12/06/2023
|
MUKTA MAHAKUD
|
2404068WL032480
|
MUKTA MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387003
|
|
MRS MUKTA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-014-003/3305
(SATKOSIA)
|
2404068000NRG24120620230724578
|
12/06/2023
|
ASHALATA CHAMPIA
|
2404068WL032480
|
ASHALATA CHAMPIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387001
|
|
MISS ASHALATA CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-014-003/3349
(SATKOSIA)
|
2404068000NRG24120620230724579
|
12/06/2023
|
KHULANA NAYAK
|
2404068WL032480
|
KHULANA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386999
|
|
MRS KHULANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-014-003/4158
(SATKOSIA)
|
2404068000NRG24120620230724580
|
12/06/2023
|
RAJENDRA MURMU
|
2404068WL032480
|
RAJENDRA MURMU
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386991
|
|
RAJENDRA MURMU S/O-DALU MURMU
|
BANK OF INDIA(508505)
|
|
54
|
THAKURMUNDA
|
OR-04-068-014-003/8668
(SATKOSIA)
|
2404068000NRG24120620230724848
|
12/06/2023
|
GOBARDHANA MOHAKUD
|
2404068WL032495
|
GOBARDHANA MOHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567386973
|
|
MR GOBARDHAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-014-003/8684
(SATKOSIA)
|
2404068000NRG24120620230724582
|
12/06/2023
|
KAPILA DIGAR
|
2404068WL032480
|
KAPILA DIGAR
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386975
|
|
MR KAPIL DIGAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-014-003/8701
(SATKOSIA)
|
2404068000NRG24120620230724583
|
12/06/2023
|
RASMITA DAS
|
2404068WL032480
|
RASMITA DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386969
|
|
MRS RASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-014-003/8715
(SATKOSIA)
|
2404068000NRG24120620230724584
|
12/06/2023
|
KUMITA DAS
|
2404068WL032480
|
KUMITA DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386996
|
|
MRS KUMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-014-003/8727
(SATKOSIA)
|
2404068000NRG24120620230724585
|
12/06/2023
|
NAKULA NAYAK
|
2404068WL032480
|
NAKULA NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386966
|
|
NAKULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-014-003/8728
(SATKOSIA)
|
2404068000NRG24120620230724586
|
12/06/2023
|
MAHENDRA BEHERA
|
2404068WL032480
|
MAHENDRA BEHERA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386979
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-014-003/8729
(SATKOSIA)
|
2404068000NRG24120620230724587
|
12/06/2023
|
LAXMI NAYAK
|
2404068WL032480
|
LAXMI NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386962
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-014-003/8741
(SATKOSIA)
|
2404068000NRG24120620230724589
|
12/06/2023
|
KUAR NAYAK
|
2404068WL032480
|
KUAR NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386971
|
|
MRS KUANRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-014-003/8752
(SATKOSIA)
|
2404068000NRG24120620230724591
|
12/06/2023
|
GAYADHAR NAYAK
|
2404068WL032480
|
GAYADHAR NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386974
|
|
MR GAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-014-003/8762
(SATKOSIA)
|
2404068000NRG24120620230724593
|
12/06/2023
|
KALABAT DAS
|
2404068WL032480
|
KALABAT DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386980
|
|
KALABATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THAKURMUNDA
|
OR-04-068-014-003/8792
(SATKOSIA)
|
2404068000NRG24120620230724851
|
12/06/2023
|
KUSA MOHAKUD
|
2404068WL032495
|
KUSA MOHAKUD
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567386986
|
|
MR KUSH MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
65
|
THAKURMUNDA
|
OR-04-068-014-003/1466
(SATKOSIA)
|
2404068000NRG24120620230724554
|
12/06/2023
|
SANA TUDU
|
2404068WL032480
|
SANA TUDU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567386960
|
|
SANA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101436
|
101436
|
|
|
|
|
|
|
|