|
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
|
BAHANAGA
|
OR-05-007-021-001/23846
(TALAKURUNIA)
|
2405007000NRG24230620230148401
|
23/06/2023
|
Mr. BANCHHANIDHI BEHERA
|
2405007WL007555
|
Mr. BANCHHANIDHI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629750
|
|
MR BANCHHANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-021-001/23879
(TALAKURUNIA)
|
2405007000NRG24230620230148403
|
23/06/2023
|
Mr. BIKARTAN BEHERA
|
2405007WL007555
|
Mr. BIKARTAN BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629752
|
|
MR BIKARTAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-021-001/28145
(TALAKURUNIA)
|
2405007000NRG24230620230148404
|
23/06/2023
|
Mr. BHIKARI MAHARANA
|
2405007WL007555
|
Mr. BHIKARI MAHARANA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629732
|
|
MR BHIKARI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-021-001/30020
(TALAKURUNIA)
|
2405007000NRG24230620230148405
|
23/06/2023
|
Mr. MRUTYUNJAY SAHU
|
2405007WL007555
|
Mr. MRUTYUNJAY SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629751
|
|
MR MRUTYUNJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-021-001/32481
(TALAKURUNIA)
|
2405007000NRG24230620230148406
|
23/06/2023
|
Mr. GOPINATH DAS
|
2405007WL007555
|
Mr. GOPINATH DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629722
|
|
MR GOPINATH DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-021-001/32481
(TALAKURUNIA)
|
2405007000NRG24230620230148407
|
23/06/2023
|
Mrs. SANJITA DAS
|
2405007WL007555
|
Mrs. SANJITA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629743
|
|
SANJITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAHANAGA
|
OR-05-007-021-001/32926
(TALAKURUNIA)
|
2405007000NRG24230620230148410
|
23/06/2023
|
RAGHUNATHA DAS
|
2405007WL007555
|
RAGHUNATHA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629693
|
|
RAGHUNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-021-002/24070
(TALAKURUNIA)
|
2405007000NRG24230620230148414
|
23/06/2023
|
Mr. CHAKRADHAR DAS
|
2405007WL007556
|
Mr. CHAKRADHAR DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629726
|
|
MR CHAKRADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-021-002/24070
(TALAKURUNIA)
|
2405007000NRG24230620230148416
|
23/06/2023
|
Mr. SUBAL KUMAR DAS
|
2405007WL007556
|
Mr. SUBAL KUMAR DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629745
|
|
SUBAL KUMAR DAS
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-021-002/24078
(TALAKURUNIA)
|
2405007000NRG24230620230148417
|
23/06/2023
|
PURNNA CHANDRA BEHERA
|
2405007WL007556
|
PURNNA CHANDRA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629741
|
|
MR PURNNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-021-004/23602
(TALAKURUNIA)
|
2405007000NRG24230620230148440
|
23/06/2023
|
Mr. MAHENDRA PRUSTY
|
2405007WL007558
|
Mr. MAHENDRA PRUSTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629728
|
|
MAHENDRA PRUSTI SO SAMBHUNATH PRUSTI
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-021-004/23602
(TALAKURUNIA)
|
2405007000NRG24230620230148441
|
23/06/2023
|
Mrs. ANITA PUSTI
|
2405007WL007558
|
Mrs. ANITA PUSTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629746
|
|
ANITA PUSTI
|
UCO BANK(607066)
|
|
13
|
BAHANAGA
|
OR-05-007-021-004/23613
(TALAKURUNIA)
|
2405007000NRG24230620230148442
|
23/06/2023
|
Mr. RAMAKANTA BEHERA
|
2405007WL007558
|
Mr. RAMAKANTA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629727
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-021-004/23613
(TALAKURUNIA)
|
2405007000NRG24230620230148443
|
23/06/2023
|
Mr. RAVINDER BEHERA
|
2405007WL007558
|
Mr. RAVINDER BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629724
|
|
MR RAVINDER BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-021-004/23620
(TALAKURUNIA)
|
2405007000NRG24230620230148463
|
23/06/2023
|
GOBINDA PRUSTY
|
2405007WL007560
|
GOBINDA PRUSTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629692
|
|
GOBINDA PRUSHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAHANAGA
|
OR-05-007-021-004/23623
(TALAKURUNIA)
|
2405007000NRG24230620230148445
|
23/06/2023
|
BHAGIRATHI BEHERA
|
2405007WL007558
|
BHAGIRATHI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629758
|
|
BHAGIRATHI BEHERA
|
UCO BANK(607066)
|
|
17
|
BAHANAGA
|
OR-05-007-021-004/23624
(TALAKURUNIA)
|
2405007000NRG24230620230148464
|
23/06/2023
|
Mr. SANATAN PRUSTY
|
2405007WL007560
|
Mr. SANATAN PRUSTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629729
|
|
MR SANATAN PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-021-004/23651
(TALAKURUNIA)
|
2405007000NRG24230620230148446
|
23/06/2023
|
Mr. KARTIKA PRUSTY
|
2405007WL007558
|
Mr. KARTIKA PRUSTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629735
|
|
KARTIKA PUSTY
|
HDFC BANK LTD(607152)
|
|
19
|
BAHANAGA
|
OR-05-007-021-004/28170
(TALAKURUNIA)
|
2405007000NRG24230620230148447
|
23/06/2023
|
Shri BAIDHAR PRUSTY
|
2405007WL007558
|
Shri BAIDHAR PRUSTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629723
|
|
BAIDHAR PUSTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAHANAGA
|
OR-05-007-021-004/28181
(TALAKURUNIA)
|
2405007000NRG24230620230148426
|
23/06/2023
|
PRAVAKAR BEHERA
|
2405007WL007557
|
PRAVAKAR BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629695
|
|
PRAVAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-021-004/32475
(TALAKURUNIA)
|
2405007000NRG24230620230148449
|
23/06/2023
|
Mr. GAYADHAR PRUSTY
|
2405007WL007558
|
Mr. GAYADHAR PRUSTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629725
|
|
GAYADHAR PUSTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAHANAGA
|
OR-05-007-021-004/32486
(TALAKURUNIA)
|
2405007000NRG24230620230148427
|
23/06/2023
|
NATABAR BEHERA
|
2405007WL007557
|
NATABAR BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629694
|
|
Natabara Behera
|
BANK OF BARODA(606985)
|
|
23
|
BAHANAGA
|
OR-05-007-021-004/32574
(TALAKURUNIA)
|
2405007000NRG24230620230148475
|
23/06/2023
|
Mr. SHANKARSHAN BEHERA
|
2405007WL007560
|
Mr. SHANKARSHAN BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629737
|
|
SHANKARSHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAHANAGA
|
OR-05-007-021-005/23719
(TALAKURUNIA)
|
2405007000NRG24230620230148431
|
23/06/2023
|
MAHENDRA BEHERA
|
2405007WL007557
|
MAHENDRA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629739
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-021-005/23723
(TALAKURUNIA)
|
2405007000NRG24230620230148436
|
23/06/2023
|
Mr. DIBAKARA BEHERA
|
2405007WL007557
|
Mr. DIBAKARA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629753
|
|
MR DIBAKARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-021-005/23725
(TALAKURUNIA)
|
2405007000NRG24230620230148450
|
23/06/2023
|
Mr. BHASKARA BEHERA
|
2405007WL007558
|
Mr. BHASKARA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629731
|
|
MR BHASKARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHANAGA
|
OR-05-007-021-005/23728
(TALAKURUNIA)
|
2405007000NRG24230620230148438
|
23/06/2023
|
Shri SUDARSAN BEHERA
|
2405007WL007557
|
Shri SUDARSAN BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629748
|
|
SUDARSHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAHANAGA
|
OR-05-007-021-005/23730
(TALAKURUNIA)
|
2405007000NRG24230620230148451
|
23/06/2023
|
Mr. SUBASH CHANDRA BEHERA
|
2405007WL007558
|
Mr. SUBASH CHANDRA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629754
|
|
MR SUBASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHANAGA
|
OR-05-007-021-005/30625
(TALAKURUNIA)
|
2405007000NRG24230620230148454
|
23/06/2023
|
Mr. GAYADHAR OJHA
|
2405007WL007558
|
Mr. GAYADHAR OJHA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629730
|
|
MR GAYADHAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHANAGA
|
OR-05-007-021-006/23558
(TALAKURUNIA)
|
2405007000NRG24230620230148439
|
23/06/2023
|
PRAVAKAR BEHERA
|
2405007WL007557
|
PRAVAKAR BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629744
|
|
MR PRAVAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
31
|
BAHANAGA
|
OR-05-007-021-002/32528
(TALAKURUNIA)
|
2405007000NRG24230620230148422
|
23/06/2023
|
BHANJAKISHORE PANIGRAHI
|
2405007WL007556
|
BHANJAKISHORE PANIGRAHI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629733
|
|
BHANJA KISHORE PANIGRAHI
|
UCO BANK(607066)
|
|
32
|
BAHANAGA
|
OR-05-007-021-004/23627
(TALAKURUNIA)
|
2405007000NRG24230620230148467
|
23/06/2023
|
Mr. SUSHANTA BEHERA
|
2405007WL007560
|
Mr. SUSHANTA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629742
|
|
MR SUSHANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHANAGA
|
OR-05-007-021-004/23643
(TALAKURUNIA)
|
2405007000NRG24230620230148472
|
23/06/2023
|
AKSHAYA BEHERA
|
2405007WL007560
|
AKSHAYA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629749
|
|
AKHAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHANAGA
|
OR-05-007-021-005/23720
(TALAKURUNIA)
|
2405007000NRG24230620230148432
|
23/06/2023
|
Mrs. SANTILATA BEHERA
|
2405007WL007557
|
Mrs. SANTILATA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629736
|
|
MRS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHANAGA
|
OR-05-007-021-005/23730
(TALAKURUNIA)
|
2405007000NRG24230620230148452
|
23/06/2023
|
Mr. BARUN KUMAR BEHERA
|
2405007WL007558
|
Mr. BARUN KUMAR BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629738
|
|
BARUN KUMAR BEHERA
|
AXIS BANK(607153)
|
|
36
|
BAHANAGA
|
OR-05-007-021-005/23730
(TALAKURUNIA)
|
2405007000NRG24230620230148453
|
23/06/2023
|
Mrs. PUSPALATA ARUKHA
|
2405007WL007558
|
Mrs. PUSPALATA ARUKHA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629747
|
|
PUSPALATA ARUKHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAHANAGA
|
OR-05-007-021-005/23732
(TALAKURUNIA)
|
2405007000NRG24230620230148476
|
23/06/2023
|
UMAKANTA BEHERA
|
2405007WL007560
|
UMAKANTA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629740
|
|
UMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHANAGA
|
OR-05-007-021-005/30625
(TALAKURUNIA)
|
2405007000NRG24230620230148455
|
23/06/2023
|
SASMITA OJHA
|
2405007WL007558
|
SASMITA OJHA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629734
|
|
MRS SASMITA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
39
|
BAHANAGA
|
OR-05-007-021-001/32651
(TALAKURUNIA)
|
2405007000NRG24230620230148408
|
23/06/2023
|
JAYANTI MAHARANA
|
2405007WL007555
|
JAYANTI MAHARANA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629712
|
|
JAYANTI MAHARANA
|
UCO BANK(607066)
|
|
40
|
BAHANAGA
|
OR-05-007-021-001/32926
(TALAKURUNIA)
|
2405007000NRG24230620230148409
|
23/06/2023
|
MANJULATA DAS
|
2405007WL007555
|
MANJULATA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629713
|
|
MANJULATA
|
UCO BANK(607066)
|
|
41
|
BAHANAGA
|
OR-05-007-021-001/72
(TALAKURUNIA)
|
2405007000NRG24230620230148413
|
23/06/2023
|
BISWANATH MAHARANA
|
2405007WL007555
|
BISWANATH MAHARANA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629709
|
|
MR BISWANATH MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHANAGA
|
OR-05-007-021-001/72
(TALAKURUNIA)
|
2405007000NRG24230620230148412
|
23/06/2023
|
KUNJALATA MAHARANA
|
2405007WL007555
|
KUNJALATA MAHARANA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629721
|
|
MRS KUNJALATA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHANAGA
|
OR-05-007-021-002/24078
(TALAKURUNIA)
|
2405007000NRG24230620230148418
|
23/06/2023
|
LAXMIMANI BEHERA
|
2405007WL007556
|
LAXMIMANI BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629717
|
|
LAXMIMANI BEHERA
|
UCO BANK(607066)
|
|
44
|
BAHANAGA
|
OR-05-007-021-002/32485
(TALAKURUNIA)
|
2405007000NRG24230620230148420
|
23/06/2023
|
HARAPRIYA BEHERA
|
2405007WL007556
|
HARAPRIYA BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629705
|
|
HARAPRIYA BEHERA
|
CANARA BANK(508532)
|
|
45
|
BAHANAGA
|
OR-05-007-021-002/32485
(TALAKURUNIA)
|
2405007000NRG24230620230148419
|
23/06/2023
|
SANJAYA BEHERA
|
2405007WL007556
|
SANJAYA BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629756
|
|
MR SANJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHANAGA
|
OR-05-007-021-002/32528
(TALAKURUNIA)
|
2405007000NRG24230620230148421
|
23/06/2023
|
PUSPARANI PANIGRAHI
|
2405007WL007556
|
PUSPARANI PANIGRAHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629718
|
|
PUSPARANI PANIGRAHI
|
UCO BANK(607066)
|
|
47
|
BAHANAGA
|
OR-05-007-021-002/32558
(TALAKURUNIA)
|
2405007000NRG24230620230148424
|
23/06/2023
|
BIMALA BEHERA
|
2405007WL007556
|
BIMALA BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629716
|
|
BIMALA BEHERA
|
UCO BANK(607066)
|
|
48
|
BAHANAGA
|
OR-05-007-021-002/32558
(TALAKURUNIA)
|
2405007000NRG24230620230148423
|
23/06/2023
|
RAMAKANTA BEHERA
|
2405007WL007556
|
RAMAKANTA BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629691
|
|
RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHANAGA
|
OR-05-007-021-002/32707
(TALAKURUNIA)
|
2405007000NRG24230620230148425
|
23/06/2023
|
JANMENJAYA PANIGRAHI
|
2405007WL007556
|
JANMENJAYA PANIGRAHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629757
|
|
JANMANJAYA PANIGRAHI
|
UCO BANK(607066)
|
|
50
|
BAHANAGA
|
OR-05-007-021-004/23606
(TALAKURUNIA)
|
2405007000NRG24230620230148461
|
23/06/2023
|
DAYANIDHI BEHERA
|
2405007WL007560
|
DAYANIDHI BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629698
|
|
MR DAYANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHANAGA
|
OR-05-007-021-004/23606
(TALAKURUNIA)
|
2405007000NRG24230620230148462
|
23/06/2023
|
GURUBARI BEHERA
|
2405007WL007560
|
GURUBARI BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629710
|
|
GURUBARI BEHERA
|
UCO BANK(607066)
|
|
52
|
BAHANAGA
|
OR-05-007-021-004/23621
(TALAKURUNIA)
|
2405007000NRG24230620230148444
|
23/06/2023
|
RUKMANI PANDA
|
2405007WL007558
|
RUKMANI PANDA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629714
|
|
RUKMANI PANDA
|
UCO BANK(607066)
|
|
53
|
BAHANAGA
|
OR-05-007-021-004/23627
(TALAKURUNIA)
|
2405007000NRG24230620230148466
|
23/06/2023
|
GOURIMANI BEHERA
|
2405007WL007560
|
GOURIMANI BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629697
|
|
GOURIMANI BEHERA
|
UCO BANK(607066)
|
|
54
|
BAHANAGA
|
OR-05-007-021-004/23627
(TALAKURUNIA)
|
2405007000NRG24230620230148465
|
23/06/2023
|
RAMACHANDRA BEHERA
|
2405007WL007560
|
RAMACHANDRA BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629701
|
|
MR RAMACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHANAGA
|
OR-05-007-021-004/23641
(TALAKURUNIA)
|
2405007000NRG24230620230148468
|
23/06/2023
|
GANGADHAR BEHERA
|
2405007WL007560
|
GANGADHAR BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629755
|
|
MR GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHANAGA
|
OR-05-007-021-004/23641
(TALAKURUNIA)
|
2405007000NRG24230620230148469
|
23/06/2023
|
NANDINI RASHMIREKHA BEHERA
|
2405007WL007560
|
NANDINI RASHMIREKHA BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629711
|
|
OMM MAA KHETRAPALSHG RAHANIAGJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHANAGA
|
OR-05-007-021-004/23641
(TALAKURUNIA)
|
2405007000NRG24230620230148471
|
23/06/2023
|
SATYA RANJAN BEHERA
|
2405007WL007560
|
SATYA RANJAN BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629704
|
|
SATYA RANJAN BEHERA
|
UCO BANK(607066)
|
|
58
|
BAHANAGA
|
OR-05-007-021-004/23641
(TALAKURUNIA)
|
2405007000NRG24230620230148470
|
23/06/2023
|
SUBHRALIN BEHERA
|
2405007WL007560
|
SUBHRALIN BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629706
|
|
SUBHRALIN BEHERA
|
UCO BANK(607066)
|
|
59
|
BAHANAGA
|
OR-05-007-021-004/30613
(TALAKURUNIA)
|
2405007000NRG24230620230148448
|
23/06/2023
|
SHYAM SUNDAR BEHERA
|
2405007WL007558
|
SHYAM SUNDAR BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629703
|
|
SHYAM SUNDAR BEHERA
|
UCO BANK(607066)
|
|
60
|
BAHANAGA
|
OR-05-007-021-004/32568
(TALAKURUNIA)
|
2405007000NRG24230620230148473
|
23/06/2023
|
LAXMIKANTA BEHERA
|
2405007WL007560
|
LAXMIKANTA BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629700
|
|
LAXMIKANTA BEHERA
|
UCO BANK(607066)
|
|
61
|
BAHANAGA
|
OR-05-007-021-004/32568
(TALAKURUNIA)
|
2405007000NRG24230620230148474
|
23/06/2023
|
MADHUSMITA BEHERA
|
2405007WL007560
|
MADHUSMITA BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629715
|
|
MRS MADHUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHANAGA
|
OR-05-007-021-004/32588
(TALAKURUNIA)
|
2405007000NRG24230620230148428
|
23/06/2023
|
GOLAK PRASAD BEHERA
|
2405007WL007557
|
GOLAK PRASAD BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629696
|
|
GOLAK PRASAD BEHERA
|
UCO BANK(607066)
|
|
63
|
BAHANAGA
|
OR-05-007-021-004/32588
(TALAKURUNIA)
|
2405007000NRG24230620230148429
|
23/06/2023
|
PARBATI BEHERA
|
2405007WL007557
|
PARBATI BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629719
|
|
PARBATI BEHERA
|
UCO BANK(607066)
|
|
64
|
BAHANAGA
|
OR-05-007-021-004/32626
(TALAKURUNIA)
|
2405007000NRG24230620230148430
|
23/06/2023
|
GITANJALI PANIGRAHI
|
2405007WL007557
|
GITANJALI PANIGRAHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629720
|
|
MRS GEETANGALI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHANAGA
|
OR-05-007-021-005/23720
(TALAKURUNIA)
|
2405007000NRG24230620230148435
|
23/06/2023
|
KUSHA CHANDRA BEHERA
|
2405007WL007557
|
KUSHA CHANDRA BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629707
|
|
KUSHA CHANDRA BEHERA
|
UCO BANK(607066)
|
|
66
|
BAHANAGA
|
OR-05-007-021-005/23720
(TALAKURUNIA)
|
2405007000NRG24230620230148433
|
23/06/2023
|
LAXMI MANI BEHERA
|
2405007WL007557
|
LAXMI MANI BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629699
|
|
LAXMI MANI BEHERA
|
UCO BANK(607066)
|
|
67
|
BAHANAGA
|
OR-05-007-021-005/23720
(TALAKURUNIA)
|
2405007000NRG24230620230148434
|
23/06/2023
|
NABAGHANA BEHERA
|
2405007WL007557
|
NABAGHANA BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629708
|
|
MR NABAGHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHANAGA
|
OR-05-007-021-005/23723
(TALAKURUNIA)
|
2405007000NRG24230620230148437
|
23/06/2023
|
SUMATI BEHERA
|
2405007WL007557
|
SUMATI BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861629702
|
|
SUMATI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96696
|
96696
|
|
|
|
|
|
|
|