|
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
|
NILGIRI
|
OR-05-018-011-005/29404
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368607
|
23/11/2023
|
LALITA SING
|
2405018WL046050
|
LALITA SING
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154208137
|
|
LALITA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NILGIRI
|
OR-05-018-011-005/29952
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368703
|
23/11/2023
|
DIPA GUPTA
|
2405018WL046075
|
DIPA GUPTA
|
00177
|
IOBA0003513
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208092
|
|
DIPA GUPTA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NILGIRI
|
OR-05-018-011-005/5281
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368689
|
23/11/2023
|
MINATI SING
|
2405018WL046069
|
MINATI SING
|
00177
|
IOBA0003513
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154208090
|
|
MINATI SING
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NILGIRI
|
OR-05-018-011-007/5039
(K.P.LAKHARAJ)
|
2405018000NRG24221120230366481
|
23/11/2023
|
RABINDRA SING
|
2405018WL045591
|
RABINDRA SING
|
00177
|
IOBA0003513
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208091
|
|
RABINDRA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-011-001/60127
(K.P.LAKHARAJ)
|
2405018000NRG24221120230366479
|
23/11/2023
|
LIPI SING
|
2405018WL045591
|
LIPI SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208117
|
|
LIPI SING
|
INDUSIND BANK(607189)
|
|
6
|
NILGIRI
|
OR-05-018-011-001/6870
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368687
|
23/11/2023
|
SATYABHAMA DAS
|
2405018WL046069
|
SATYABHAMA DAS
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154208119
|
|
SATYABHAMA DASH
|
UCO BANK(607066)
|
|
7
|
NILGIRI
|
OR-05-018-011-001/7322
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368602
|
23/11/2023
|
PURNACHANDRA DAS
|
2405018WL046050
|
PURNACHANDRA DAS
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
02/03/2024
|
|
1154208108
|
|
PURNA CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NILGIRI
|
OR-05-018-011-002/1199
(K.P.LAKHARAJ)
|
2405018000NRG24221120230366474
|
23/11/2023
|
KUNIMANI SING
|
2405018WL045590
|
KUNIMANI SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208104
|
|
MRS KUNIMANI SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-011-002/139951
(K.P.LAKHARAJ)
|
2405018000NRG24221120230366468
|
23/11/2023
|
LAXMI SINGH
|
2405018WL045589
|
LAXMI SINGH
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208102
|
|
LAXMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NILGIRI
|
OR-05-018-011-002/2835
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368698
|
23/11/2023
|
sukuri sing
|
2405018WL046074
|
sukuri sing
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208107
|
|
MRS SUKURI SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-011-002/29239
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368699
|
23/11/2023
|
SANIA SING
|
2405018WL046074
|
SANIA SING
|
00415
|
SBIN0009824
|
3081
|
3081
|
Rejected
|
01/03/2024
|
|
1154208140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NILGIRI
|
OR-05-018-011-002/29645
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368706
|
23/11/2023
|
MAMATA SING
|
2405018WL046076
|
MAMATA SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208111
|
|
MRS MAMATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-011-002/380751
(K.P.LAKHARAJ)
|
2405018000NRG24221120230366489
|
23/11/2023
|
SUNI SING
|
2405018WL045594
|
SUNI SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154208114
|
|
MRS SUMI SING
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-011-002/4350
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367989
|
23/11/2023
|
BARSHA SING
|
2405018WL045892
|
BARSHA SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154208113
|
|
MRS BARSHA SING
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-011-002/4495
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368695
|
23/11/2023
|
MINA SING
|
2405018WL046073
|
MINA SING
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1154208120
|
|
MINA SING
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
NILGIRI
|
OR-05-018-011-002/5749
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368605
|
23/11/2023
|
RANJIT SINGH
|
2405018WL046050
|
RANJIT SINGH
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154208105
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-011-002/5942
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368693
|
23/11/2023
|
MAMA SING
|
2405018WL046072
|
MAMA SING
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1154208112
|
|
MAMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
NILGIRI
|
OR-05-018-011-002/8717
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368196
|
23/11/2023
|
satyabhama patra
|
2405018WL045941
|
satyabhama patra
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154208118
|
|
satyabhama patra
|
INDUSIND BANK(607189)
|
|
19
|
NILGIRI
|
OR-05-018-011-003/15602
(K.P.LAKHARAJ)
|
2405018000NRG24221120230366475
|
23/11/2023
|
NABAKISHOR DEHURI
|
2405018WL045590
|
NABAKISHOR DEHURI
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208148
|
|
MR NABAKISHOR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NILGIRI
|
OR-05-018-011-004/29275
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368702
|
23/11/2023
|
TUNA SING
|
2405018WL046075
|
TUNA SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208081
|
|
MR TUNA SING
|
STATE BANK OF INDIA(508548)
|
|
21
|
NILGIRI
|
OR-05-018-011-004/356070
(K.P.LAKHARAJ)
|
2405018000NRG24221120230366485
|
23/11/2023
|
Sumitra Barik
|
2405018WL045593
|
Sumitra Barik
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154208087
|
|
SUMITRA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NILGIRI
|
OR-05-018-011-004/532124
(K.P.LAKHARAJ)
|
2405018000NRG24221120230366482
|
23/11/2023
|
ANJANA DEHURI
|
2405018WL045592
|
ANJANA DEHURI
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154208110
|
|
ANJANA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
NILGIRI
|
OR-05-018-011-005/1399611
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368707
|
23/11/2023
|
RASHMITA BEHERA
|
2405018WL046076
|
RASHMITA BEHERA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208103
|
|
RASHMITA BEHERA
|
BANK OF INDIA(508505)
|
|
24
|
NILGIRI
|
OR-05-018-011-005/152623887
(K.P.LAKHARAJ)
|
2405018000NRG24221120230366480
|
23/11/2023
|
TARAMANI MALIK
|
2405018WL045591
|
TARAMANI MALIK
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1154208080
|
|
TARAMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
NILGIRI
|
OR-05-018-011-005/16080
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367708
|
23/11/2023
|
RAJENDRA SAHU
|
2405018WL045848
|
RAJENDRA SAHU
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208136
|
|
MR RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NILGIRI
|
OR-05-018-011-005/1825
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368197
|
23/11/2023
|
ASHA MANI BEHERA
|
2405018WL045941
|
ASHA MANI BEHERA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154208115
|
|
MRS ASHA MANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NILGIRI
|
OR-05-018-011-005/29765
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368691
|
23/11/2023
|
SIMA PATRA
|
2405018WL046070
|
SIMA PATRA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208109
|
|
MRS SIMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NILGIRI
|
OR-05-018-011-005/29920
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367709
|
23/11/2023
|
KUNI SAHU
|
2405018WL045848
|
KUNI SAHU
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208135
|
|
KUNI SAHU
|
HDFC BANK LTD(607152)
|
|
29
|
NILGIRI
|
OR-05-018-011-007/16906
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368199
|
23/11/2023
|
KUNU SING
|
2405018WL045941
|
KUNU SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154208082
|
|
KUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NILGIRI
|
OR-05-018-011-007/29299
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368705
|
23/11/2023
|
SHANTI SING
|
2405018WL046075
|
SHANTI SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208083
|
|
MRS SHANTI SING
|
STATE BANK OF INDIA(508548)
|
|
31
|
NILGIRI
|
OR-05-018-011-007/29299
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368704
|
23/11/2023
|
SOMA SING
|
2405018WL046075
|
SOMA SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208139
|
|
MR SOMA SING
|
STATE BANK OF INDIA(508548)
|
|
32
|
NILGIRI
|
OR-05-018-011-008/15731
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367710
|
23/11/2023
|
PARAMESWAR PATRA
|
2405018WL045848
|
PARAMESWAR PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208147
|
|
MR PARAMESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NILGIRI
|
OR-05-018-011-008/15772
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367712
|
23/11/2023
|
MONARANJAN PATRA
|
2405018WL045848
|
MONARANJAN PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208146
|
|
MR MANORANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NILGIRI
|
OR-05-018-011-008/15797
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367713
|
23/11/2023
|
GADADHAR PATRA
|
2405018WL045848
|
GADADHAR PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208143
|
|
MR GADADHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NILGIRI
|
OR-05-018-011-008/15829
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367714
|
23/11/2023
|
MAYAMANI PATRA
|
2405018WL045848
|
MAYAMANI PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208141
|
|
MRS MAYAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NILGIRI
|
OR-05-018-011-008/15840
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367715
|
23/11/2023
|
MINA PATRA
|
2405018WL045848
|
MINA PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208085
|
|
MR MINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NILGIRI
|
OR-05-018-011-008/15861
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367716
|
23/11/2023
|
SANJUKTA PATRA
|
2405018WL045848
|
SANJUKTA PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208094
|
|
MRS SANJUKTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NILGIRI
|
OR-05-018-011-008/208411
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367717
|
23/11/2023
|
PAPITA PATRA
|
2405018WL045848
|
PAPITA PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208101
|
|
PAPITA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NILGIRI
|
OR-05-018-011-008/29196
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367718
|
23/11/2023
|
KANAKA PATRA
|
2405018WL045848
|
KANAKA PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208144
|
|
MRS KANAKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NILGIRI
|
OR-05-018-011-008/29200
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367719
|
23/11/2023
|
PREMALATA PATRA
|
2405018WL045848
|
PREMALATA PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208145
|
|
PREMALATA PATRA
|
UCO BANK(607066)
|
|
41
|
NILGIRI
|
OR-05-018-011-008/29202
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367720
|
23/11/2023
|
MRUTYUNJAY PATRA
|
2405018WL045848
|
MRUTYUNJAY PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208097
|
|
MR MRUTYUNJAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NILGIRI
|
OR-05-018-011-008/29203
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367721
|
23/11/2023
|
BUDHIA PATRA
|
2405018WL045848
|
BUDHIA PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208142
|
|
MR BUDHIA PATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NILGIRI
|
OR-05-018-011-008/29209
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367722
|
23/11/2023
|
BIDYADHAR PATRA
|
2405018WL045848
|
BIDYADHAR PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208096
|
|
MR BIDYADHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NILGIRI
|
OR-05-018-011-008/29215
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368200
|
23/11/2023
|
JOSADA PATRA
|
2405018WL045941
|
JOSADA PATRA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154208084
|
|
MRS JASODA PATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NILGIRI
|
OR-05-018-011-008/29636
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367723
|
23/11/2023
|
BASU SINGH
|
2405018WL045848
|
BASU SINGH
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208086
|
|
MR BASU SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NILGIRI
|
OR-05-018-011-008/29648
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367724
|
23/11/2023
|
SHYAMASUNDAR PATRA
|
2405018WL045848
|
SHYAMASUNDAR PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208089
|
|
MR SHYAMASUNDAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NILGIRI
|
OR-05-018-011-008/29689
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367725
|
23/11/2023
|
MANORANJAN PATRA
|
2405018WL045848
|
MANORANJAN PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208138
|
|
MR MANORANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NILGIRI
|
OR-05-018-011-008/29718
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367726
|
23/11/2023
|
RATNAMANI PATRA
|
2405018WL045848
|
RATNAMANI PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208095
|
|
MRS RATNAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NILGIRI
|
OR-05-018-011-008/29721
(K.P.LAKHARAJ)
|
2405018000NRG24221120230366477
|
23/11/2023
|
NARMADA PATRA
|
2405018WL045590
|
NARMADA PATRA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208099
|
|
NARMADA PATRA
|
HDFC BANK LTD(607152)
|
|
50
|
NILGIRI
|
OR-05-018-011-008/29722
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367727
|
23/11/2023
|
LAXMI PATRA
|
2405018WL045848
|
LAXMI PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208098
|
|
MRS LAXMI PATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NILGIRI
|
OR-05-018-011-008/29726
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367728
|
23/11/2023
|
LAXMIDHAR SING
|
2405018WL045848
|
LAXMIDHAR SING
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208093
|
|
MR LAXMIDHAR SING
|
STATE BANK OF INDIA(508548)
|
|
52
|
NILGIRI
|
OR-05-018-011-008/29729
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367729
|
23/11/2023
|
LAXMIPRIYA DAS
|
2405018WL045848
|
LAXMIPRIYA DAS
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208088
|
|
LAKSHMIPRIYA DAS
|
HDFC BANK LTD(607152)
|
|
53
|
NILGIRI
|
OR-05-018-011-008/29740
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367730
|
23/11/2023
|
RAGHUNATH PATRA
|
2405018WL045848
|
RAGHUNATH PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208100
|
|
MR RAGHUNATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NILGIRI
|
OR-05-018-011-008/29856
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367731
|
23/11/2023
|
RUKMANI PATRA
|
2405018WL045848
|
RUKMANI PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208106
|
|
MRS RUKMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NILGIRI
|
OR-05-018-011-008/766929
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367732
|
23/11/2023
|
KRUTIBAS PATRA
|
2405018WL045848
|
KRUTIBAS PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154208116
|
|
MR KRUTIBAS PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83187
|
83187
|
|
|
|
|
|
|
|
|
56
|
NILGIRI
|
OR-05-018-011-008/5759
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368201
|
23/11/2023
|
KAMALAKANTA GHADEI
|
2405018WL045941
|
KAMALAKANTA GHADEI
|
00462
|
UCBA0003076
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154208079
|
|
MR KAMALAKANT GHADEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
57
|
NILGIRI
|
OR-05-018-011-001/16574
(K.P.LAKHARAJ)
|
2405018000NRG24221120230366478
|
23/11/2023
|
JAYANTI SA
|
2405018WL045591
|
JAYANTI SA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208126
|
|
JAYANTI SA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
NILGIRI
|
OR-05-018-011-001/29595
(K.P.LAKHARAJ)
|
2405018000NRG24221120230366473
|
23/11/2023
|
BALABHADRA RAUL
|
2405018WL045590
|
BALABHADRA RAUL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208134
|
|
Mr BALBHADRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NILGIRI
|
OR-05-018-011-002/1275
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368603
|
23/11/2023
|
BASANTI PATRA
|
2405018WL046050
|
BASANTI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154208125
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NILGIRI
|
OR-05-018-011-002/29570
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368701
|
23/11/2023
|
GITANJALI BHOL
|
2405018WL046075
|
GITANJALI BHOL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208133
|
|
MRS GITANJALI BHOLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NILGIRI
|
OR-05-018-011-002/523296
(K.P.LAKHARAJ)
|
2405018000NRG24221120230366490
|
23/11/2023
|
KUNI SINGH
|
2405018WL045594
|
KUNI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154208123
|
|
KUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
NILGIRI
|
OR-05-018-011-002/8376
(K.P.LAKHARAJ)
|
2405018000NRG24221120230366469
|
23/11/2023
|
SUKANTI SING
|
2405018WL045589
|
SUKANTI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208127
|
|
SUKANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
NILGIRI
|
OR-05-018-011-004/3074
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368606
|
23/11/2023
|
MAMI BEHERA
|
2405018WL046050
|
MAMI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154208130
|
|
MRS MAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NILGIRI
|
OR-05-018-011-005/1847
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368696
|
23/11/2023
|
RIBIKA MALLI
|
2405018WL046073
|
RIBIKA MALLI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208122
|
|
RIBIKA MALLI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
NILGIRI
|
OR-05-018-011-005/2322
(K.P.LAKHARAJ)
|
2405018000NRG24231120230367990
|
23/11/2023
|
DILLIP JOSEPH
|
2405018WL045892
|
DILLIP JOSEPH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154208124
|
|
DILLIP JOSEPH
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
NILGIRI
|
OR-05-018-011-005/29428
(K.P.LAKHARAJ)
|
2405018000NRG24221120230366471
|
23/11/2023
|
ANNAPURNA NAYAK
|
2405018WL045589
|
ANNAPURNA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208121
|
|
ANNAPURNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
NILGIRI
|
OR-05-018-011-005/3
(K.P.LAKHARAJ)
|
2405018000NRG24221120230366472
|
23/11/2023
|
JHUNITA BEHERA
|
2405018WL045589
|
JHUNITA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154208132
|
|
JHUNITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
NILGIRI
|
OR-05-018-011-005/358
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368697
|
23/11/2023
|
PRABHASINI BARIK
|
2405018WL046073
|
PRABHASINI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208128
|
|
PRABHASINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
NILGIRI
|
OR-05-018-011-005/4580
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368708
|
23/11/2023
|
MAMATA DAS
|
2405018WL046076
|
MAMATA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154208129
|
|
MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
NILGIRI
|
OR-05-018-011-005/51
(K.P.LAKHARAJ)
|
2405018000NRG24231120230368198
|
23/11/2023
|
PRAMILA NAYAK
|
2405018WL045941
|
PRAMILA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154208131
|
|
PRAMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121818
|
121818
|
|
|
|
|
|
|
|