|
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
|
KISHORENAGAR
|
OR-21-006-008-008/29980
(HANDAPA)
|
2421006008NRG24300620230273492
|
01/07/2023
|
Rakesh Kumar Mohanty
|
2421006008WL013059
|
Rakesh Kumar Mohanty
|
00032
|
UTIB0000288
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310702
|
|
MR RAKESH KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-003/27771
(HANDAPA)
|
2421006008NRG24300620230274665
|
01/07/2023
|
SUDHAKAR SAMAL
|
2421006008WL013103
|
SUDHAKAR SAMAL
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310692
|
|
SUDHAKAR SAMAL
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-003/864
(HANDAPA)
|
2421006008NRG24300620230274682
|
01/07/2023
|
PRATIMA BEHERA
|
2421006008WL013103
|
PRATIMA BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310694
|
|
PRATIMA BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-008/30032
(HANDAPA)
|
2421006008NRG24300620230271485
|
01/07/2023
|
RAKESH SAHU
|
2421006008WL012969
|
RAKESH SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310698
|
|
RAKESH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-011/1149
(HANDAPA)
|
2421006008NRG24300620230274633
|
01/07/2023
|
NARENDRA BEHERA
|
2421006008WL013102
|
NARENDRA BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310697
|
|
NARENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-011/28242
(HANDAPA)
|
2421006008NRG24300620230274656
|
01/07/2023
|
sanatan pradhan
|
2421006008WL013102
|
sanatan pradhan
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310696
|
|
MR SANATAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-011/28249
(HANDAPA)
|
2421006008NRG24300620230274659
|
01/07/2023
|
SAVINDRA PRADHAN
|
2421006008WL013102
|
SAVINDRA PRADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310701
|
|
MR SAVINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-011/29817
(HANDAPA)
|
2421006008NRG24300620230274663
|
01/07/2023
|
NUADEI DEHURY
|
2421006008WL013102
|
NUADEI DEHURY
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310699
|
|
NUANDEI DEHURY
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-013/1728
(HANDAPA)
|
2421006008NRG24300620230274623
|
01/07/2023
|
Sapneswar Biswal
|
2421006008WL013101
|
Sapneswar Biswal
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310674
|
|
SAPNESWAR BISWAL
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-013/1774
(HANDAPA)
|
2421006008NRG24300620230274624
|
01/07/2023
|
Bijaya Pradhan
|
2421006008WL013101
|
Bijaya Pradhan
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310700
|
|
BIJAYA KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-013/1870
(HANDAPA)
|
2421006008NRG24300620230271502
|
01/07/2023
|
SRIBASTHA SAHU
|
2421006008WL012971
|
SRIBASTHA SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310691
|
|
Shribasha Sahu
|
BANK OF BARODA(606985)
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-013/1870
(HANDAPA)
|
2421006008NRG24300620230271503
|
01/07/2023
|
SUKADEB SAHU
|
2421006008WL012971
|
SUKADEB SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310693
|
|
SUKADEB SAHOO
|
BANK OF BARODA(606985)
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-013/30091
(HANDAPA)
|
2421006008NRG24300620230271508
|
01/07/2023
|
MANINI SWAIN
|
2421006008WL012971
|
MANINI SWAIN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310695
|
|
MANINI SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-007/1438
(HANDAPA)
|
2421006008NRG24300620230271491
|
01/07/2023
|
RAJENDRA BEHERA
|
2421006008WL012970
|
RAJENDRA BEHERA
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310608
|
|
RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-011/24656
(HANDAPA)
|
2421006008NRG24300620230274651
|
01/07/2023
|
NIRAKAR PRADHAN
|
2421006008WL013102
|
NIRAKAR PRADHAN
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310686
|
|
NIRAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-008/29964
(HANDAPA)
|
2421006008NRG24300620230271484
|
01/07/2023
|
SIPUN SAHU
|
2421006008WL012969
|
SIPUN SAHU
|
00354
|
PUNB0461600
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310703
|
|
SIPUN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-003/27771
(HANDAPA)
|
2421006008NRG24300620230274666
|
01/07/2023
|
RAJANI SAMAL
|
2421006008WL013103
|
RAJANI SAMAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310648
|
|
MRS RAJANI SAMAL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-003/28112
(HANDAPA)
|
2421006008NRG24300620230274669
|
01/07/2023
|
ABHAS KUMAR PRADHAN
|
2421006008WL013103
|
ABHAS KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310659
|
|
MR ABHAS KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-003/28112
(HANDAPA)
|
2421006008NRG24300620230274670
|
01/07/2023
|
PUNI PRADHAN
|
2421006008WL013103
|
PUNI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310640
|
|
MRS PUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-003/28124
(HANDAPA)
|
2421006008NRG24300620230274671
|
01/07/2023
|
SANTOSH KUMAR PRADHAN
|
2421006008WL013103
|
SANTOSH KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310631
|
|
SANTOSH KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-003/28370
(HANDAPA)
|
2421006008NRG24300620230274672
|
01/07/2023
|
PRABIRA KUMAR SAHOO
|
2421006008WL013103
|
PRABIRA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310633
|
|
PRABIRA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-003/28371
(HANDAPA)
|
2421006008NRG24300620230274673
|
01/07/2023
|
PITABASA SAMAL
|
2421006008WL013103
|
PITABASA SAMAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310647
|
|
MR PITABASH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-003/28373
(HANDAPA)
|
2421006008NRG24300620230274674
|
01/07/2023
|
BABITA SAHOO
|
2421006008WL013103
|
BABITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310639
|
|
MRS BABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-003/28374
(HANDAPA)
|
2421006008NRG24300620230274675
|
01/07/2023
|
DEBARANJAN SAHOO
|
2421006008WL013103
|
DEBARANJAN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310641
|
|
MR DEBARAJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-003/28389
(HANDAPA)
|
2421006008NRG24300620230274676
|
01/07/2023
|
MAMITA PRADHAN
|
2421006008WL013103
|
MAMITA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310636
|
|
MAMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-003/29999
(HANDAPA)
|
2421006008NRG24300620230274677
|
01/07/2023
|
LABANGALATA SAHOO
|
2421006008WL013103
|
LABANGALATA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310643
|
|
MRS LABANGALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-003/832
(HANDAPA)
|
2421006008NRG24300620230274679
|
01/07/2023
|
NILABATI SAMAL
|
2421006008WL013103
|
NILABATI SAMAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310657
|
|
MRS LILABATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-003/855
(HANDAPA)
|
2421006008NRG24300620230274681
|
01/07/2023
|
ABALA SAHOO
|
2421006008WL013103
|
ABALA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310675
|
|
MRS ABALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-008-003/855
(HANDAPA)
|
2421006008NRG24300620230274680
|
01/07/2023
|
MOHAN SAHOO
|
2421006008WL013103
|
MOHAN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310676
|
|
MR MOHAN CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-008-005/28473
(HANDAPA)
|
2421006008NRG24300620230273485
|
01/07/2023
|
SANDHAYARANI MISHRA
|
2421006008WL013059
|
SANDHAYARANI MISHRA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310661
|
|
MISS SANDHYARANI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-008-007/1475
(HANDAPA)
|
2421006008NRG24300620230271493
|
01/07/2023
|
SUBASH BEHERA
|
2421006008WL012970
|
SUBASH BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310671
|
|
SUBASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-008-007/29876
(HANDAPA)
|
2421006008NRG24300620230271494
|
01/07/2023
|
HRUSHIKESH NAIK
|
2421006008WL012970
|
HRUSHIKESH NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310664
|
|
MR HRUSIKESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-008-007/29879
(HANDAPA)
|
2421006008NRG24300620230271495
|
01/07/2023
|
BHAJA BEHERA
|
2421006008WL012970
|
BHAJA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310666
|
|
MR BHAJA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-008-007/29884
(HANDAPA)
|
2421006008NRG24300620230271497
|
01/07/2023
|
GHASIANI NAIK
|
2421006008WL012970
|
GHASIANI NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310634
|
|
MRS GHASIANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-008-008/29939
(HANDAPA)
|
2421006008NRG24300620230273489
|
01/07/2023
|
SUBASH DEHURY
|
2421006008WL013059
|
SUBASH DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310652
|
|
MR SUBASH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-008-008/29944
(HANDAPA)
|
2421006008NRG24300620230273490
|
01/07/2023
|
UPENDRA NAIK
|
2421006008WL013059
|
UPENDRA NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310662
|
|
MR UPENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-008-008/29945
(HANDAPA)
|
2421006008NRG24300620230273491
|
01/07/2023
|
SUBAS NAIK
|
2421006008WL013059
|
SUBAS NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310672
|
|
MR SUBAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-008-008/5940
(HANDAPA)
|
2421006008NRG24300620230273499
|
01/07/2023
|
DILLIP MOHANTY
|
2421006008WL013059
|
DILLIP MOHANTY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310660
|
|
MR DILLIP MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-008-008/6014
(HANDAPA)
|
2421006008NRG24300620230273502
|
01/07/2023
|
BHARAT CHIRGUNI
|
2421006008WL013059
|
BHARAT CHIRGUNI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310638
|
|
BHARAT CHIRGUNI
|
BANK OF BARODA(606985)
|
|
40
|
KISHORENAGAR
|
OR-21-006-008-008/6035
(HANDAPA)
|
2421006008NRG24300620230271490
|
01/07/2023
|
ADHIKARI PRADHAN
|
2421006008WL012969
|
ADHIKARI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310651
|
|
MR ADHIKARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-008-008/6035
(HANDAPA)
|
2421006008NRG24300620230271489
|
01/07/2023
|
DURMILA PRADHAN
|
2421006008WL012969
|
DURMILA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310650
|
|
MRS DURMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-008-011/1159
(HANDAPA)
|
2421006008NRG24300620230274637
|
01/07/2023
|
KHAGESWAR PRADHAN
|
2421006008WL013102
|
KHAGESWAR PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310656
|
|
KHAGESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-008-011/1164
(HANDAPA)
|
2421006008NRG24300620230274640
|
01/07/2023
|
DIBYALOCHAN PRADHAN
|
2421006008WL013102
|
DIBYALOCHAN PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310670
|
|
MR DIBYALOCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-008-011/1184
(HANDAPA)
|
2421006008NRG24300620230274649
|
01/07/2023
|
RAIBARI PRADHAN
|
2421006008WL013102
|
RAIBARI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310655
|
|
RAIBARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KISHORENAGAR
|
OR-21-006-008-011/24656
(HANDAPA)
|
2421006008NRG24300620230274652
|
01/07/2023
|
babita pradhan
|
2421006008WL013102
|
babita pradhan
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310645
|
|
MRS BABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-008-011/28037
(HANDAPA)
|
2421006008NRG24300620230274654
|
01/07/2023
|
SUMANTA PRADHAN
|
2421006008WL013102
|
SUMANTA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310635
|
|
MR SUMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-008-011/28246
(HANDAPA)
|
2421006008NRG24300620230274657
|
01/07/2023
|
BAPINDRA PRADHAN
|
2421006008WL013102
|
BAPINDRA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310654
|
|
BAPINDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KISHORENAGAR
|
OR-21-006-008-011/28253
(HANDAPA)
|
2421006008NRG24300620230274661
|
01/07/2023
|
SURBASAN PRADHAN
|
2421006008WL013102
|
SURBASAN PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310653
|
|
SURBASAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KISHORENAGAR
|
OR-21-006-008-013/1682
(HANDAPA)
|
2421006008NRG24300620230271499
|
01/07/2023
|
MINAKHI BEHERA
|
2421006008WL012971
|
MINAKHI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310668
|
|
MINAKSHI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KISHORENAGAR
|
OR-21-006-008-013/1697
(HANDAPA)
|
2421006008NRG24300620230271500
|
01/07/2023
|
KABERI BEHERA
|
2421006008WL012971
|
KABERI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310669
|
|
MRS KABERI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-008-013/1774
(HANDAPA)
|
2421006008NRG24300620230274625
|
01/07/2023
|
NYANA PRADHAN
|
2421006008WL013101
|
NYANA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310663
|
|
MRS NAYANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-008-013/1937
(HANDAPA)
|
2421006008NRG24300620230274626
|
01/07/2023
|
GELLI SAHU
|
2421006008WL013101
|
GELLI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310646
|
|
MRS GELI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-008-013/27945
(HANDAPA)
|
2421006008NRG24300620230271504
|
01/07/2023
|
RANJAN KUMAR DEHURY
|
2421006008WL012971
|
RANJAN KUMAR DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310632
|
|
RANJAN KUMAR DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KISHORENAGAR
|
OR-21-006-008-013/27946
(HANDAPA)
|
2421006008NRG24300620230274627
|
01/07/2023
|
LOKENATH DEHURY
|
2421006008WL013101
|
LOKENATH DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310637
|
|
LOKENATH DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KISHORENAGAR
|
OR-21-006-008-013/28443
(HANDAPA)
|
2421006008NRG24300620230271505
|
01/07/2023
|
SUDARSHAN SAHOO
|
2421006008WL012971
|
SUDARSHAN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310677
|
|
SUDARSHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-008-013/29993
(HANDAPA)
|
2421006008NRG24300620230271506
|
01/07/2023
|
ABANI CHANDRA SWAIN
|
2421006008WL012971
|
ABANI CHANDRA SWAIN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310665
|
|
ABANI CHANDRA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KISHORENAGAR
|
OR-21-006-008-013/30002
(HANDAPA)
|
2421006008NRG24300620230274628
|
01/07/2023
|
Narottam Sahu
|
2421006008WL013101
|
Narottam Sahu
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310642
|
|
NAROTTAM BHRAMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
KISHORENAGAR
|
OR-21-006-008-013/30004
(HANDAPA)
|
2421006008NRG24300620230274630
|
01/07/2023
|
BEDAMATI RANA
|
2421006008WL013101
|
BEDAMATI RANA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310667
|
|
BEDAMATI RANA
|
UCO BANK(607066)
|
|
59
|
KISHORENAGAR
|
OR-21-006-008-013/30029
(HANDAPA)
|
2421006008NRG24300620230274631
|
01/07/2023
|
TAPAN KUMAR SAHU
|
2421006008WL013101
|
TAPAN KUMAR SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310658
|
|
TAPAN SAHOO
|
BANK OF BARODA(606985)
|
|
60
|
KISHORENAGAR
|
OR-21-006-008-013/30058
(HANDAPA)
|
2421006008NRG24300620230274632
|
01/07/2023
|
SUBHASMITA SAHOO
|
2421006008WL013101
|
SUBHASMITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310649
|
|
MISS SUBHASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-008-013/30090
(HANDAPA)
|
2421006008NRG24300620230271507
|
01/07/2023
|
KOKILA SWAIN
|
2421006008WL012971
|
KOKILA SWAIN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310673
|
|
KOKILA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
|
62
|
KISHORENAGAR
|
OR-21-006-008-013/27958
(HANDAPA)
|
2421006008NRG24300620230273505
|
01/07/2023
|
Balakrishna Sahu
|
2421006008WL013059
|
Balakrishna Sahu
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310644
|
|
BALAKRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
63
|
KISHORENAGAR
|
OR-21-006-008-003/27736
(HANDAPA)
|
2421006008NRG24300620230274664
|
01/07/2023
|
NIRANJAN SAHU
|
2421006008WL013103
|
NIRANJAN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310690
|
|
NIRANJAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KISHORENAGAR
|
OR-21-006-008-003/27788
(HANDAPA)
|
2421006008NRG24300620230274668
|
01/07/2023
|
NAYANI DEHURY
|
2421006008WL013103
|
NAYANI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310687
|
|
NAYANI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KISHORENAGAR
|
OR-21-006-008-003/27788
(HANDAPA)
|
2421006008NRG24300620230274667
|
01/07/2023
|
SUKANTA DEHURY
|
2421006008WL013103
|
SUKANTA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310682
|
|
SUKANTA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KISHORENAGAR
|
OR-21-006-008-003/832
(HANDAPA)
|
2421006008NRG24300620230274678
|
01/07/2023
|
NIRAKAR SAMAL
|
2421006008WL013103
|
NIRAKAR SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310688
|
|
MR NIRAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHORENAGAR
|
OR-21-006-008-003/868
(HANDAPA)
|
2421006008NRG24300620230274683
|
01/07/2023
|
KHIRODA PRADHAN
|
2421006008WL013103
|
KHIRODA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310606
|
|
KHIRODA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KISHORENAGAR
|
OR-21-006-008-005/1315
(HANDAPA)
|
2421006008NRG24300620230273482
|
01/07/2023
|
DAMAYANTI DAS
|
2421006008WL013059
|
DAMAYANTI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310603
|
|
MRS DAMAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-008-005/1315
(HANDAPA)
|
2421006008NRG24300620230273483
|
01/07/2023
|
LAXMIPRIYA DAS
|
2421006008WL013059
|
LAXMIPRIYA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310610
|
|
LAXMIPRIYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KISHORENAGAR
|
OR-21-006-008-005/28473
(HANDAPA)
|
2421006008NRG24300620230273484
|
01/07/2023
|
SAROJ KUMAR MISHRA
|
2421006008WL013059
|
SAROJ KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310604
|
|
SAROJ KUMAR MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KISHORENAGAR
|
OR-21-006-008-007/1438
(HANDAPA)
|
2421006008NRG24300620230271492
|
01/07/2023
|
MAMATA BEHERA
|
2421006008WL012970
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310616
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KISHORENAGAR
|
OR-21-006-008-008/28194
(HANDAPA)
|
2421006008NRG24300620230273486
|
01/07/2023
|
PRIYANKA CHIRGUNI
|
2421006008WL013059
|
PRIYANKA CHIRGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310618
|
|
PRIYANKA CHIRGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KISHORENAGAR
|
OR-21-006-008-008/29914
(HANDAPA)
|
2421006008NRG24300620230273488
|
01/07/2023
|
Aruna Mohanty
|
2421006008WL013059
|
Aruna Mohanty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310607
|
|
MS ARUNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHORENAGAR
|
OR-21-006-008-008/30010
(HANDAPA)
|
2421006008NRG24300620230273493
|
01/07/2023
|
TILOTTAMA MOHANTY
|
2421006008WL013059
|
TILOTTAMA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310623
|
|
TILOTTAMA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KISHORENAGAR
|
OR-21-006-008-008/30013
(HANDAPA)
|
2421006008NRG24300620230273495
|
01/07/2023
|
SUDHIR KATHARA
|
2421006008WL013059
|
SUDHIR KATHARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310626
|
|
SUDHIR KATHARA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KISHORENAGAR
|
OR-21-006-008-008/30023
(HANDAPA)
|
2421006008NRG24300620230273496
|
01/07/2023
|
SANJITA BEHERA
|
2421006008WL013059
|
SANJITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310620
|
|
SANJITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KISHORENAGAR
|
OR-21-006-008-008/30024
(HANDAPA)
|
2421006008NRG24300620230273497
|
01/07/2023
|
AKASH BEHERA
|
2421006008WL013059
|
AKASH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310624
|
|
AKASH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KISHORENAGAR
|
OR-21-006-008-008/30025
(HANDAPA)
|
2421006008NRG24300620230273498
|
01/07/2023
|
ABINASH BEHERA
|
2421006008WL013059
|
ABINASH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310625
|
|
ABINASH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KISHORENAGAR
|
OR-21-006-008-008/30034
(HANDAPA)
|
2421006008NRG24300620230271486
|
01/07/2023
|
ASHISH PRADHAN
|
2421006008WL012969
|
ASHISH PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310630
|
|
ASHISH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KISHORENAGAR
|
OR-21-006-008-008/30035
(HANDAPA)
|
2421006008NRG24300620230271487
|
01/07/2023
|
LIPUN SAHU
|
2421006008WL012969
|
LIPUN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310615
|
|
LIPUN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KISHORENAGAR
|
OR-21-006-008-008/6014
(HANDAPA)
|
2421006008NRG24300620230273500
|
01/07/2023
|
BHAGABAN CHIRGUNI
|
2421006008WL013059
|
BHAGABAN CHIRGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310605
|
|
BHAGABAN CHIRGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
KISHORENAGAR
|
OR-21-006-008-008/6014
(HANDAPA)
|
2421006008NRG24300620230273501
|
01/07/2023
|
BHAMA CHIRIGUNI
|
2421006008WL013059
|
BHAMA CHIRIGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310678
|
|
BHAMA CHIRGUNI
|
BANK OF BARODA(606985)
|
|
83
|
KISHORENAGAR
|
OR-21-006-008-008/6014
(HANDAPA)
|
2421006008NRG24300620230273503
|
01/07/2023
|
SARATI CHIRGUNI
|
2421006008WL013059
|
SARATI CHIRGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310614
|
|
SARATI CHIRGUNI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KISHORENAGAR
|
OR-21-006-008-011/1156
(HANDAPA)
|
2421006008NRG24300620230274634
|
01/07/2023
|
GHAN BEHERA
|
2421006008WL013102
|
GHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310629
|
|
GHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KISHORENAGAR
|
OR-21-006-008-011/1156
(HANDAPA)
|
2421006008NRG24300620230274635
|
01/07/2023
|
SUMITRA BEHERA
|
2421006008WL013102
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310680
|
|
SUMITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KISHORENAGAR
|
OR-21-006-008-011/1158
(HANDAPA)
|
2421006008NRG24300620230274636
|
01/07/2023
|
RABI BEHERA
|
2421006008WL013102
|
RABI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310609
|
|
MR RABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHORENAGAR
|
OR-21-006-008-011/1159
(HANDAPA)
|
2421006008NRG24300620230274638
|
01/07/2023
|
SEBATI PRADHAN
|
2421006008WL013102
|
SEBATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310611
|
|
SEBATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KISHORENAGAR
|
OR-21-006-008-011/1163
(HANDAPA)
|
2421006008NRG24300620230274639
|
01/07/2023
|
SUSHILA DEHURY
|
2421006008WL013102
|
SUSHILA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310685
|
|
SUSHILA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KISHORENAGAR
|
OR-21-006-008-011/1164
(HANDAPA)
|
2421006008NRG24300620230274641
|
01/07/2023
|
jalli pradhan
|
2421006008WL013102
|
jalli pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310627
|
|
jalli pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KISHORENAGAR
|
OR-21-006-008-011/1171
(HANDAPA)
|
2421006008NRG24300620230274642
|
01/07/2023
|
BENDI PRADHAN
|
2421006008WL013102
|
BENDI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310621
|
|
BENDI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KISHORENAGAR
|
OR-21-006-008-011/1171
(HANDAPA)
|
2421006008NRG24300620230274643
|
01/07/2023
|
DHANESWAR PRADHAN
|
2421006008WL013102
|
DHANESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310679
|
|
DHANESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KISHORENAGAR
|
OR-21-006-008-011/1174
(HANDAPA)
|
2421006008NRG24300620230274644
|
01/07/2023
|
SARAT PRADHAN
|
2421006008WL013102
|
SARAT PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310617
|
|
SARAT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KISHORENAGAR
|
OR-21-006-008-011/1176
(HANDAPA)
|
2421006008NRG24300620230274645
|
01/07/2023
|
PANCHU PRADHAN
|
2421006008WL013102
|
PANCHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310681
|
|
PANCHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KISHORENAGAR
|
OR-21-006-008-011/1178
(HANDAPA)
|
2421006008NRG24300620230274646
|
01/07/2023
|
JAMBESWAR PRADHAN
|
2421006008WL013102
|
JAMBESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310613
|
|
JAMBESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KISHORENAGAR
|
OR-21-006-008-011/1181
(HANDAPA)
|
2421006008NRG24300620230274647
|
01/07/2023
|
BIKRAM PRADHAN
|
2421006008WL013102
|
BIKRAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310612
|
|
BIKRAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KISHORENAGAR
|
OR-21-006-008-011/1182
(HANDAPA)
|
2421006008NRG24300620230274648
|
01/07/2023
|
Madan mohan Pradhan
|
2421006008WL013102
|
Madan mohan Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310684
|
|
MR MADAN MOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHORENAGAR
|
OR-21-006-008-011/1184
(HANDAPA)
|
2421006008NRG24300620230274650
|
01/07/2023
|
Patitapabana Pradhan
|
2421006008WL013102
|
Patitapabana Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310622
|
|
PATITAPABAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KISHORENAGAR
|
OR-21-006-008-011/27732
(HANDAPA)
|
2421006008NRG24300620230274653
|
01/07/2023
|
GOLEKH PRADHAN
|
2421006008WL013102
|
GOLEKH PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310619
|
|
GOLEKH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KISHORENAGAR
|
OR-21-006-008-011/28247
(HANDAPA)
|
2421006008NRG24300620230274658
|
01/07/2023
|
PRASANTA PRADHAN
|
2421006008WL013102
|
PRASANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310628
|
|
PRASANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KISHORENAGAR
|
OR-21-006-008-011/28259
(HANDAPA)
|
2421006008NRG24300620230274662
|
01/07/2023
|
JITENDRA BEHERA
|
2421006008WL013102
|
JITENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310683
|
|
JITENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
KISHORENAGAR
|
OR-21-006-008-013/1682
(HANDAPA)
|
2421006008NRG24300620230271498
|
01/07/2023
|
NIRMAL CHANDRA BEHERA
|
2421006008WL012971
|
NIRMAL CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324310689
|
|
NIRMAL CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167559
|
167559
|
|
|
|
|
|
|
|