|
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
|
Garadapur
|
OR-18-009-005-007/263265
(Bhagabanpur)
|
2418009000NRG24130620230139314
|
13/06/2023
|
Samir kumar Nayak
|
2418009WL004046
|
Samir kumar Nayak
|
00176
|
IDIB000D002
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736196
|
|
Mr. SAMIR KUMAR NAYAK
|
INDIAN BANK(607105)
|
|
2
|
Garadapur
|
OR-18-009-005-007/6180
(Bhagabanpur)
|
2418009000NRG24130620230139339
|
13/06/2023
|
lambodar Sama
|
2418009WL004046
|
lambodar Sama
|
00176
|
IDIB000D002
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736194
|
|
Mr. LAMBODAR SAMAL
|
INDIAN BANK(607105)
|
|
3
|
Garadapur
|
OR-18-009-005-007/6187
(Bhagabanpur)
|
2418009000NRG24130620230139342
|
13/06/2023
|
Alekha Chandra Samal
|
2418009WL004046
|
Alekha Chandra Samal
|
00176
|
IDIB000D002
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736195
|
|
Mr. ALEKH CHANDRA SAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-005-007/263138
(Bhagabanpur)
|
2418009000NRG24130620230139305
|
13/06/2023
|
Kabindra samal
|
2418009WL004046
|
Kabindra samal
|
00176
|
IDIB000H052
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736197
|
|
MR KABINDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-005-007/263363
(Bhagabanpur)
|
2418009000NRG24130620230139321
|
13/06/2023
|
SANGRAM KESHARI SAMAL
|
2418009WL004046
|
SANGRAM KESHARI SAMAL
|
00176
|
IDIB000H052
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736201
|
|
Mr. SANGRAM KESHARI SAMAL
|
INDIAN BANK(607105)
|
|
6
|
Garadapur
|
OR-18-009-005-007/263473
(Bhagabanpur)
|
2418009000NRG24130620230139322
|
13/06/2023
|
SUDHAKAR MALLICK
|
2418009WL004046
|
SUDHAKAR MALLICK
|
00176
|
IDIB000H052
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736200
|
|
Mr. SUDHAKAR MALIK
|
INDIAN BANK(607105)
|
|
7
|
Garadapur
|
OR-18-009-005-007/263530
(Bhagabanpur)
|
2418009000NRG24130620230139323
|
13/06/2023
|
JAGANNATH DAS
|
2418009WL004046
|
JAGANNATH DAS
|
00176
|
IDIB000H052
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736198
|
|
Ms. JAGANNATH DAS
|
INDIAN BANK(607105)
|
|
8
|
Garadapur
|
OR-18-009-005-007/263571
(Bhagabanpur)
|
2418009000NRG24130620230139325
|
13/06/2023
|
DURYODHAN DAS
|
2418009WL004046
|
DURYODHAN DAS
|
00176
|
IDIB000H052
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736199
|
|
Mr. DURYODHAN DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-005-007/263269
(Bhagabanpur)
|
2418009000NRG24130620230139317
|
13/06/2023
|
SarojiniSamal
|
2418009WL004046
|
SarojiniSamal
|
00415
|
SBIN0003945
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736129
|
|
Mrs. SAROJINI SAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-005-002/263186
(Bhagabanpur)
|
2418009000NRG24130620230139260
|
13/06/2023
|
PRAKASH KUMAR RAY
|
2418009WL004046
|
PRAKASH KUMAR RAY
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736173
|
|
MR PRAKASHA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-005-002/263238
(Bhagabanpur)
|
2418009000NRG24130620230139261
|
13/06/2023
|
Ramesh Mohapatra
|
2418009WL004046
|
Ramesh Mohapatra
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736202
|
|
MR RAMESH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-005-002/263303
(Bhagabanpur)
|
2418009000NRG24130620230139262
|
13/06/2023
|
Nihar ranjan Jena
|
2418009WL004046
|
Nihar ranjan Jena
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736180
|
|
MR NIHAR RANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-005-002/263386
(Bhagabanpur)
|
2418009000NRG24130620230139263
|
13/06/2023
|
Sarmesh Mahapatra
|
2418009WL004046
|
Sarmesh Mahapatra
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736182
|
|
MR SARMESH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-005-002/263391
(Bhagabanpur)
|
2418009000NRG24130620230139264
|
13/06/2023
|
Saroja Kumara Mohapatra
|
2418009WL004046
|
Saroja Kumara Mohapatra
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736150
|
|
MR SAROJA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-005-002/263400
(Bhagabanpur)
|
2418009000NRG24130620230139266
|
13/06/2023
|
Mr Sanjay Ray
|
2418009WL004046
|
Mr Sanjay Ray
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736187
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-005-002/263414
(Bhagabanpur)
|
2418009000NRG24130620230139268
|
13/06/2023
|
AMBIKA SWAIN
|
2418009WL004046
|
AMBIKA SWAIN
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736181
|
|
MRS AMBIKA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-005-002/263492
(Bhagabanpur)
|
2418009000NRG24130620230139269
|
13/06/2023
|
NAMITA JENA
|
2418009WL004046
|
NAMITA JENA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736178
|
|
MRS NAMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-005-002/263493
(Bhagabanpur)
|
2418009000NRG24130620230139270
|
13/06/2023
|
TRILOCHAN MOHANTY
|
2418009WL004046
|
TRILOCHAN MOHANTY
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736190
|
|
MR TRILOCHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-005-002/263494
(Bhagabanpur)
|
2418009000NRG24130620230139271
|
13/06/2023
|
GYNENDRA KUMAR MOHANTY
|
2418009WL004046
|
GYNENDRA KUMAR MOHANTY
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736203
|
|
MR GYNENDRA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-005-002/263558
(Bhagabanpur)
|
2418009000NRG24130620230139272
|
13/06/2023
|
ALOK KUMAR BARIK
|
2418009WL004046
|
ALOK KUMAR BARIK
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736191
|
|
ALOK KUMAR BARIK
|
UNION BANK OF INDIA(508500)
|
|
21
|
Garadapur
|
OR-18-009-005-002/263576
(Bhagabanpur)
|
2418009000NRG24130620230139273
|
13/06/2023
|
SABITA SWAIN
|
2418009WL004046
|
SABITA SWAIN
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736188
|
|
MRS SABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-005-002/363702
(Bhagabanpur)
|
2418009000NRG24130620230139275
|
13/06/2023
|
PankajSwain
|
2418009WL004046
|
PankajSwain
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736204
|
|
MR PANKAJ RAJ SWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-005-002/5307
(Bhagabanpur)
|
2418009000NRG24130620230139276
|
13/06/2023
|
Dharanidhara Mohapatra
|
2418009WL004046
|
Dharanidhara Mohapatra
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736153
|
|
MR DHARANIDHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-005-002/5321
(Bhagabanpur)
|
2418009000NRG24130620230139277
|
13/06/2023
|
Debendra Kumar Mohapatra
|
2418009WL004046
|
Debendra Kumar Mohapatra
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736137
|
|
MOHAPATRA KUMAR DEBENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-005-002/5323
(Bhagabanpur)
|
2418009000NRG24130620230139278
|
13/06/2023
|
Dibakar Mohanty
|
2418009WL004046
|
Dibakar Mohanty
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604736147
|
|
MR DIBAKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-005-002/5331
(Bhagabanpur)
|
2418009000NRG24130620230139280
|
13/06/2023
|
Saroj Kanta Madhai
|
2418009WL004046
|
Saroj Kanta Madhai
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736205
|
|
MR SAROJ KANTA MADHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-005-002/5345
(Bhagabanpur)
|
2418009000NRG24130620230139281
|
13/06/2023
|
Sharat Ch. Mohanty
|
2418009WL004046
|
Sharat Ch. Mohanty
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736165
|
|
MR SHARAT CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-005-002/5363
(Bhagabanpur)
|
2418009000NRG24130620230139282
|
13/06/2023
|
Babuli Mohanty
|
2418009WL004046
|
Babuli Mohanty
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736131
|
|
MR BABULI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-005-002/5368
(Bhagabanpur)
|
2418009000NRG24130620230139283
|
13/06/2023
|
Raghunath Malik
|
2418009WL004046
|
Raghunath Malik
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604736208
|
|
MR RAGHUNATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-005-002/5369
(Bhagabanpur)
|
2418009000NRG24130620230139284
|
13/06/2023
|
Narayan Mohapatra
|
2418009WL004046
|
Narayan Mohapatra
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604736152
|
|
NARAYAN MOHAPATRA
|
UCO BANK(607066)
|
|
31
|
Garadapur
|
OR-18-009-005-002/5371
(Bhagabanpur)
|
2418009000NRG24130620230139285
|
13/06/2023
|
Bhaskar Jena
|
2418009WL004046
|
Bhaskar Jena
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736151
|
|
BHASKAR JENA
|
UCO BANK(607066)
|
|
32
|
Garadapur
|
OR-18-009-005-002/5413
(Bhagabanpur)
|
2418009000NRG24130620230139287
|
13/06/2023
|
Gagan Bihari Malik
|
2418009WL004046
|
Gagan Bihari Malik
|
00415
|
SBIN0008095
|
1185
|
1185
|
Rejected
|
16/06/2023
|
|
2604736172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Garadapur
|
OR-18-009-005-002/5428
(Bhagabanpur)
|
2418009000NRG24130620230139288
|
13/06/2023
|
Niranjan Jena
|
2418009WL004046
|
Niranjan Jena
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736209
|
|
MR NIRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-005-002/5429
(Bhagabanpur)
|
2418009000NRG24130620230139289
|
13/06/2023
|
Amulya Mohanty
|
2418009WL004046
|
Amulya Mohanty
|
00415
|
SBIN0008095
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604736211
|
|
AMULYA MOHANTY
|
UCO BANK(607066)
|
|
35
|
Garadapur
|
OR-18-009-005-002/5434
(Bhagabanpur)
|
2418009000NRG24130620230139292
|
13/06/2023
|
Abinash Pradhan
|
2418009WL004046
|
Abinash Pradhan
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736145
|
|
MR ABINASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-005-002/5456
(Bhagabanpur)
|
2418009000NRG24130620230139293
|
13/06/2023
|
Dhaneswar Madhai
|
2418009WL004046
|
Dhaneswar Madhai
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736141
|
|
DHANESWAR MADHEI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Garadapur
|
OR-18-009-005-002/5460
(Bhagabanpur)
|
2418009000NRG24130620230139294
|
13/06/2023
|
Bikasha Chandra Mohanty
|
2418009WL004046
|
Bikasha Chandra Mohanty
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736149
|
|
MR BIKASHA CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-005-002/5481
(Bhagabanpur)
|
2418009000NRG24130620230139296
|
13/06/2023
|
Manoj ku. Mohanty
|
2418009WL004046
|
Manoj ku. Mohanty
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604736148
|
|
MR MANOJ MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-005-002/5489
(Bhagabanpur)
|
2418009000NRG24130620230139298
|
13/06/2023
|
Mr.Dhiren Kumar Madhei
|
2418009WL004046
|
Mr.Dhiren Kumar Madhei
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736146
|
|
MR DHIREN KUMAR MADHEI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-005-002/5514
(Bhagabanpur)
|
2418009000NRG24130620230139299
|
13/06/2023
|
SUSHANTI MAHAPATRA
|
2418009WL004046
|
SUSHANTI MAHAPATRA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736139
|
|
MRS SUSHANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-005-002/5518
(Bhagabanpur)
|
2418009000NRG24130620230139300
|
13/06/2023
|
PARTHASARATHI MOHAPATRA
|
2418009WL004046
|
PARTHASARATHI MOHAPATRA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736143
|
|
PARTHASARATHI MOAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Garadapur
|
OR-18-009-005-007/26253
(Bhagabanpur)
|
2418009000NRG24130620230139301
|
13/06/2023
|
Kadambini Samal
|
2418009WL004046
|
Kadambini Samal
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736184
|
|
KADAMBINI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Garadapur
|
OR-18-009-005-007/26294
(Bhagabanpur)
|
2418009000NRG24130620230139302
|
13/06/2023
|
Sj. Rabindra Samal
|
2418009WL004046
|
Sj. Rabindra Samal
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736155
|
|
MR RABINDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garadapur
|
OR-18-009-005-007/26295
(Bhagabanpur)
|
2418009000NRG24130620230139303
|
13/06/2023
|
Tapan Kumar Samal
|
2418009WL004046
|
Tapan Kumar Samal
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736144
|
|
MR TAPAN KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garadapur
|
OR-18-009-005-007/263133
(Bhagabanpur)
|
2418009000NRG24130620230139304
|
13/06/2023
|
SARWESHWAR SAMAL
|
2418009WL004046
|
SARWESHWAR SAMAL
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604736158
|
|
MR SARVESWAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-005-007/263140
(Bhagabanpur)
|
2418009000NRG24130620230139306
|
13/06/2023
|
Raghunath samal
|
2418009WL004046
|
Raghunath samal
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604736170
|
|
Mr. Raghunath Samal
|
INDIAN BANK(607105)
|
|
47
|
Garadapur
|
OR-18-009-005-007/263141
(Bhagabanpur)
|
2418009000NRG24130620230139307
|
13/06/2023
|
BRAJA KISHORE NAYAK
|
2418009WL004046
|
BRAJA KISHORE NAYAK
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736168
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garadapur
|
OR-18-009-005-007/263143
(Bhagabanpur)
|
2418009000NRG24130620230139308
|
13/06/2023
|
Sj. Dillip Mallik
|
2418009WL004046
|
Sj. Dillip Mallik
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736134
|
|
MR DILLIP KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garadapur
|
OR-18-009-005-007/263144
(Bhagabanpur)
|
2418009000NRG24130620230139309
|
13/06/2023
|
Sanjaya Samal
|
2418009WL004046
|
Sanjaya Samal
|
00415
|
SBIN0008095
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604736183
|
|
MR SANJAYAKUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garadapur
|
OR-18-009-005-007/263146
(Bhagabanpur)
|
2418009000NRG24130620230139310
|
13/06/2023
|
Satyabrata Muduli
|
2418009WL004046
|
Satyabrata Muduli
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604736177
|
|
MR SATYABRATA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garadapur
|
OR-18-009-005-007/263147
(Bhagabanpur)
|
2418009000NRG24130620230139311
|
13/06/2023
|
Bhamarbar Malik
|
2418009WL004046
|
Bhamarbar Malik
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604736171
|
|
MR BHAMARBAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garadapur
|
OR-18-009-005-007/263148
(Bhagabanpur)
|
2418009000NRG24130620230139312
|
13/06/2023
|
Dharanidhara Samal
|
2418009WL004046
|
Dharanidhara Samal
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736132
|
|
DHARANIDHAR SAMAL
|
BANK OF INDIA(508505)
|
|
53
|
Garadapur
|
OR-18-009-005-007/263263
(Bhagabanpur)
|
2418009000NRG24130620230139313
|
13/06/2023
|
Nirupama Samal
|
2418009WL004046
|
Nirupama Samal
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736185
|
|
MS NIRUPAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garadapur
|
OR-18-009-005-007/263267
(Bhagabanpur)
|
2418009000NRG24130620230139315
|
13/06/2023
|
Gitanjali Samal
|
2418009WL004046
|
Gitanjali Samal
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604736175
|
|
MRS GITANJALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garadapur
|
OR-18-009-005-007/263268
(Bhagabanpur)
|
2418009000NRG24130620230139316
|
13/06/2023
|
Namita Samal
|
2418009WL004046
|
Namita Samal
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736166
|
|
MRS NAMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garadapur
|
OR-18-009-005-007/263271
(Bhagabanpur)
|
2418009000NRG24130620230139318
|
13/06/2023
|
Mamata Samal
|
2418009WL004046
|
Mamata Samal
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604736186
|
|
MS MAMATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garadapur
|
OR-18-009-005-007/263276
(Bhagabanpur)
|
2418009000NRG24130620230139319
|
13/06/2023
|
Trilochan Samal
|
2418009WL004046
|
Trilochan Samal
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736193
|
|
MR TRILOCHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garadapur
|
OR-18-009-005-007/263277
(Bhagabanpur)
|
2418009000NRG24130620230139320
|
13/06/2023
|
Rashmita Samal
|
2418009WL004046
|
Rashmita Samal
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736174
|
|
MRS RASHMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garadapur
|
OR-18-009-005-007/263535
(Bhagabanpur)
|
2418009000NRG24130620230139324
|
13/06/2023
|
PRATAP KUMAR MOHARANA
|
2418009WL004046
|
PRATAP KUMAR MOHARANA
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604736136
|
|
MR PRATAP KUMAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garadapur
|
OR-18-009-005-007/263573
(Bhagabanpur)
|
2418009000NRG24130620230139326
|
13/06/2023
|
URMILA MUDULI
|
2418009WL004046
|
URMILA MUDULI
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736192
|
|
MISS URMILA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garadapur
|
OR-18-009-005-007/263628
(Bhagabanpur)
|
2418009000NRG24130620230139327
|
13/06/2023
|
TAPAS KUMAR MALLICK
|
2418009WL004046
|
TAPAS KUMAR MALLICK
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736189
|
|
TAPAS MALICK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garadapur
|
OR-18-009-005-007/6144
(Bhagabanpur)
|
2418009000NRG24130620230139329
|
13/06/2023
|
Sj. Golakha Chandra Samal
|
2418009WL004046
|
Sj. Golakha Chandra Samal
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736163
|
|
MR GOLAKHA CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garadapur
|
OR-18-009-005-007/6148
(Bhagabanpur)
|
2418009000NRG24130620230139330
|
13/06/2023
|
Pitambar Malik
|
2418009WL004046
|
Pitambar Malik
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736206
|
|
MR PITAMBAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garadapur
|
OR-18-009-005-007/6156
(Bhagabanpur)
|
2418009000NRG24130620230139331
|
13/06/2023
|
Dillip Samal
|
2418009WL004046
|
Dillip Samal
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736156
|
|
MR DILIP SAMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garadapur
|
OR-18-009-005-007/6165
(Bhagabanpur)
|
2418009000NRG24130620230139332
|
13/06/2023
|
Sukadev Mallick
|
2418009WL004046
|
Sukadev Mallick
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736135
|
|
MR SUKADEV MALLICK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garadapur
|
OR-18-009-005-007/6168
(Bhagabanpur)
|
2418009000NRG24130620230139333
|
13/06/2023
|
sj Sudhir Samal
|
2418009WL004046
|
sj Sudhir Samal
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736160
|
|
MR SUDHIR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garadapur
|
OR-18-009-005-007/6169
(Bhagabanpur)
|
2418009000NRG24130620230139334
|
13/06/2023
|
Ajay Kumar Samal
|
2418009WL004046
|
Ajay Kumar Samal
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736161
|
|
MR AJAY KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garadapur
|
OR-18-009-005-007/6170
(Bhagabanpur)
|
2418009000NRG24130620230139335
|
13/06/2023
|
Sj Umakanta samal
|
2418009WL004046
|
Sj Umakanta samal
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736133
|
|
UMAKANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garadapur
|
OR-18-009-005-007/6171
(Bhagabanpur)
|
2418009000NRG24130620230139336
|
13/06/2023
|
Mrs. Manjulata Samal
|
2418009WL004046
|
Mrs. Manjulata Samal
|
00415
|
SBIN0008095
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604736167
|
|
MRS MANUJLATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garadapur
|
OR-18-009-005-007/6175
(Bhagabanpur)
|
2418009000NRG24130620230139338
|
13/06/2023
|
STHABIRKUMAR MALLIK
|
2418009WL004046
|
STHABIRKUMAR MALLIK
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736169
|
|
MR STHABIR KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garadapur
|
OR-18-009-005-007/6175
(Bhagabanpur)
|
2418009000NRG24130620230139337
|
13/06/2023
|
Sushanta Malik
|
2418009WL004046
|
Sushanta Malik
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736154
|
|
MR SUSANT KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garadapur
|
OR-18-009-005-007/6183
(Bhagabanpur)
|
2418009000NRG24130620230139340
|
13/06/2023
|
Brutilata Parida
|
2418009WL004046
|
Brutilata Parida
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604736210
|
|
Mrs. BRUTTILATA PARIDA
|
INDIAN BANK(607105)
|
|
73
|
Garadapur
|
OR-18-009-005-007/6186
(Bhagabanpur)
|
2418009000NRG24130620230139341
|
13/06/2023
|
Ajay Kumar Samal
|
2418009WL004046
|
Ajay Kumar Samal
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604736138
|
|
Mr. AJAYA KUMAR SAMAL
|
INDIAN BANK(607105)
|
|
74
|
Garadapur
|
OR-18-009-005-007/6189
(Bhagabanpur)
|
2418009000NRG24130620230139343
|
13/06/2023
|
Umakanta Samal
|
2418009WL004046
|
Umakanta Samal
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736157
|
|
MR UMAKANT SAMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garadapur
|
OR-18-009-005-007/6191
(Bhagabanpur)
|
2418009000NRG24130620230139344
|
13/06/2023
|
Rabindra Das
|
2418009WL004046
|
Rabindra Das
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736207
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garadapur
|
OR-18-009-005-007/6192
(Bhagabanpur)
|
2418009000NRG24130620230139345
|
13/06/2023
|
Sukadeba Behera
|
2418009WL004046
|
Sukadeba Behera
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736179
|
|
MR SUKADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garadapur
|
OR-18-009-005-007/6196
(Bhagabanpur)
|
2418009000NRG24130620230139346
|
13/06/2023
|
Sukadeb Das
|
2418009WL004046
|
Sukadeb Das
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736159
|
|
MR SUKADEB DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garadapur
|
OR-18-009-005-007/6197
(Bhagabanpur)
|
2418009000NRG24130620230139347
|
13/06/2023
|
Surendra Muduli
|
2418009WL004046
|
Surendra Muduli
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604736164
|
|
MR SURENDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garadapur
|
OR-18-009-005-007/6201
(Bhagabanpur)
|
2418009000NRG24130620230139348
|
13/06/2023
|
Tuna Das
|
2418009WL004046
|
Tuna Das
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604736162
|
|
MR TUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garadapur
|
OR-18-009-005-007/6773
(Bhagabanpur)
|
2418009000NRG24130620230139349
|
13/06/2023
|
Pravat Kumar Samal
|
2418009WL004046
|
Pravat Kumar Samal
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736140
|
|
MR PRAVAT KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93615
|
93615
|
|
|
|
|
|
|
|
|
81
|
Garadapur
|
OR-18-009-005-002/263403
(Bhagabanpur)
|
2418009000NRG24130620230139267
|
13/06/2023
|
Rina Malik
|
2418009WL004046
|
Rina Malik
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736176
|
|
MRS RINA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
82
|
Garadapur
|
OR-18-009-005-002/5390
(Bhagabanpur)
|
2418009000NRG24130620230139286
|
13/06/2023
|
Bipin bihari Jena
|
2418009WL004046
|
Bipin bihari Jena
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736130
|
|
BIPIN BIHARI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
83
|
Garadapur
|
OR-18-009-005-002/5475
(Bhagabanpur)
|
2418009000NRG24130620230139295
|
13/06/2023
|
BIbek Kumar Malla
|
2418009WL004046
|
BIbek Kumar Malla
|
00462
|
UCBA0001666
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604736142
|
|
BIBEK KUMAR MALLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110679
|
110679
|
|
|
|
|
|
|
|