|
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
|
Kirmira
|
OR-15-002-004-003/11033
(G.Panpali)
|
2415002004NRG24290120240280413
|
29/01/2024
|
Mr. DHIRENDRA DHURUA
|
2415002004WL046066
|
Mr. DHIRENDRA DHURUA
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944808
|
|
MR DHIRENDRA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Kirmira
|
OR-15-002-004-002/10765
(G.Panpali)
|
2415002004NRG24290120240280327
|
29/01/2024
|
UDE MUNDA
|
2415002004WL046056
|
UDE MUNDA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944766
|
|
MR UDE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirmira
|
OR-15-002-004-002/10819
(G.Panpali)
|
2415002004NRG24290120240280407
|
29/01/2024
|
Mr.TULARAJ DANDAPAT
|
2415002004WL046066
|
Mr.TULARAJ DANDAPAT
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944801
|
|
MR TULARAJ DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kirmira
|
OR-15-002-004-002/10819
(G.Panpali)
|
2415002004NRG24290120240280408
|
29/01/2024
|
Mrs. RASHMITA DANDAPAT
|
2415002004WL046066
|
Mrs. RASHMITA DANDAPAT
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944819
|
|
MRS RASHMITA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-004-002/10926
(G.Panpali)
|
2415002004NRG24290120240280328
|
29/01/2024
|
Mrs. HEMADEI SA
|
2415002004WL046056
|
Mrs. HEMADEI SA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944755
|
|
Mrs. HEMADEI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kirmira
|
OR-15-002-004-002/10940
(G.Panpali)
|
2415002004NRG24290120240280329
|
29/01/2024
|
Mr. ANIL SA
|
2415002004WL046056
|
Mr. ANIL SA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944774
|
|
MR ANIL SA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-004-002/10954
(G.Panpali)
|
2415002004NRG24290120240280330
|
29/01/2024
|
Master LUKESWAR SA
|
2415002004WL046056
|
Master LUKESWAR SA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944735
|
|
MR LOKANATH SA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-004-002/11167
(G.Panpali)
|
2415002004NRG24290120240280331
|
29/01/2024
|
DEEPAK BHAINSA
|
2415002004WL046056
|
DEEPAK BHAINSA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944791
|
|
Mr. DEEPAK BHAINSA S/O GOLAP BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kirmira
|
OR-15-002-004-002/2820
(G.Panpali)
|
2415002004NRG24290120240280333
|
29/01/2024
|
LATA SA
|
2415002004WL046056
|
LATA SA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153944802
|
|
MRS LATA SA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kirmira
|
OR-15-002-004-002/2861
(G.Panpali)
|
2415002004NRG24290120240280326
|
29/01/2024
|
SUBARNA NAIK
|
2415002004WL046055
|
SUBARNA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944748
|
|
MRS SUBARNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-004-003/10790
(G.Panpali)
|
2415002004NRG24290120240280324
|
29/01/2024
|
BASANTI BEHERA
|
2415002004WL046053
|
BASANTI BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944798
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-004-003/10790
(G.Panpali)
|
2415002004NRG24290120240280323
|
29/01/2024
|
BIRANCHI BEHERA
|
2415002004WL046053
|
BIRANCHI BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944807
|
|
MR BIRANCHHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-004-003/11016
(G.Panpali)
|
2415002004NRG24290120240280318
|
29/01/2024
|
Mr SIDDHESWAR BAG
|
2415002004WL046051
|
Mr SIDDHESWAR BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944800
|
|
MR SIDDHESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-004-003/11016
(G.Panpali)
|
2415002004NRG24290120240280319
|
29/01/2024
|
surma bag
|
2415002004WL046051
|
surma bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944740
|
|
MRS SURAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-004-003/11017
(G.Panpali)
|
2415002004NRG24290120240280412
|
29/01/2024
|
SAIBANI MAJHI
|
2415002004WL046066
|
SAIBANI MAJHI
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944796
|
|
MRS SAIBANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirmira
|
OR-15-002-004-003/11033
(G.Panpali)
|
2415002004NRG24290120240280414
|
29/01/2024
|
Mrs RITA DHURUA
|
2415002004WL046066
|
Mrs RITA DHURUA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944768
|
|
RITA DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kirmira
|
OR-15-002-004-003/11127
(G.Panpali)
|
2415002004NRG24290120240280314
|
29/01/2024
|
Mr. DILESWAR NAIK
|
2415002004WL046048
|
Mr. DILESWAR NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944753
|
|
MR DILESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-004-003/11185
(G.Panpali)
|
2415002004NRG24290120240280415
|
29/01/2024
|
Mr. BINYA BAG
|
2415002004WL046066
|
Mr. BINYA BAG
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944763
|
|
MR BINAY BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kirmira
|
OR-15-002-004-003/11185
(G.Panpali)
|
2415002004NRG24290120240280416
|
29/01/2024
|
Ms. DHANANTARI JAYAPURIA
|
2415002004WL046066
|
Ms. DHANANTARI JAYAPURIA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944758
|
|
MS DHANANTARI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirmira
|
OR-15-002-004-003/11242
(G.Panpali)
|
2415002004NRG24290120240280417
|
29/01/2024
|
SAPNA BAG
|
2415002004WL046066
|
SAPNA BAG
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944733
|
|
MR SAPNA BAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-004-003/11254
(G.Panpali)
|
2415002004NRG24290120240280418
|
29/01/2024
|
Mr. PRATAP BAG
|
2415002004WL046066
|
Mr. PRATAP BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944752
|
|
MR PRATAP BAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-004-003/11270
(G.Panpali)
|
2415002004NRG24290120240280420
|
29/01/2024
|
Mrs. KABITA NAIK
|
2415002004WL046066
|
Mrs. KABITA NAIK
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944773
|
|
MRS KABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-004-003/2722
(G.Panpali)
|
2415002004NRG24290120240280423
|
29/01/2024
|
Mr.CHHABILA NAIK
|
2415002004WL046066
|
Mr.CHHABILA NAIK
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944764
|
|
MR CHHABILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-004-003/2734
(G.Panpali)
|
2415002004NRG24290120240280424
|
29/01/2024
|
Mr. SUNDARMANI DANDAPAT
|
2415002004WL046066
|
Mr. SUNDARMANI DANDAPAT
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944736
|
|
MR SUNDARMANI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-004-003/2749
(G.Panpali)
|
2415002004NRG24290120240280426
|
29/01/2024
|
Mrs. GULAPI DHURUA
|
2415002004WL046066
|
Mrs. GULAPI DHURUA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944776
|
|
MRS GULAPI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirmira
|
OR-15-002-004-003/2750
(G.Panpali)
|
2415002004NRG24290120240280427
|
29/01/2024
|
Mr. GUNANIDHI DANDAPAT
|
2415002004WL046066
|
Mr. GUNANIDHI DANDAPAT
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944779
|
|
GUNANIDHI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kirmira
|
OR-15-002-004-003/2750
(G.Panpali)
|
2415002004NRG24290120240280428
|
29/01/2024
|
Mrs. BILASINI DANDAPAT
|
2415002004WL046066
|
Mrs. BILASINI DANDAPAT
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944739
|
|
MRS BILASINI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kirmira
|
OR-15-002-004-003/2760
(G.Panpali)
|
2415002004NRG24290120240280429
|
29/01/2024
|
MINA KUMARI BAG
|
2415002004WL046066
|
MINA KUMARI BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944805
|
|
MRS MINA KUMARI BAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-004-003/2764
(G.Panpali)
|
2415002004NRG24290120240280430
|
29/01/2024
|
RANJIT SUNANI
|
2415002004WL046066
|
RANJIT SUNANI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944797
|
|
RANJIT SUNANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kirmira
|
OR-15-002-004-003/2765
(G.Panpali)
|
2415002004NRG24290120240280431
|
29/01/2024
|
Chandrabhanu Buda
|
2415002004WL046066
|
Chandrabhanu Buda
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944806
|
|
MR CHANDRABHANU BUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kirmira
|
OR-15-002-004-003/2765
(G.Panpali)
|
2415002004NRG24290120240280432
|
29/01/2024
|
Mrs. CHAMPESWARI BUDA
|
2415002004WL046066
|
Mrs. CHAMPESWARI BUDA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944743
|
|
MRS CHAMPESWARI BUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kirmira
|
OR-15-002-004-003/2770
(G.Panpali)
|
2415002004NRG24290120240280433
|
29/01/2024
|
Mrs. SUBASINI BAG
|
2415002004WL046066
|
Mrs. SUBASINI BAG
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944792
|
|
MRS SUBASINI BAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kirmira
|
OR-15-002-004-003/2784
(G.Panpali)
|
2415002004NRG24290120240280434
|
29/01/2024
|
Mr. CHANDRAMANI GUKHURA
|
2415002004WL046066
|
Mr. CHANDRAMANI GUKHURA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944777
|
|
MR CHANDRAMANI GUKHURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kirmira
|
OR-15-002-004-003/2791
(G.Panpali)
|
2415002004NRG24290120240280435
|
29/01/2024
|
Mrs. GOMATI GUKHURA
|
2415002004WL046066
|
Mrs. GOMATI GUKHURA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944803
|
|
MRS GOMATI GUKHURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kirmira
|
OR-15-002-004-003/2793
(G.Panpali)
|
2415002004NRG24290120240280436
|
29/01/2024
|
Mr. PRASNA PODHA
|
2415002004WL046066
|
Mr. PRASNA PODHA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944778
|
|
Mr. PRASNA PODHA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kirmira
|
OR-15-002-004-003/2798
(G.Panpali)
|
2415002004NRG24290120240280437
|
29/01/2024
|
Mrs. PUSPANJALI NAIK
|
2415002004WL046066
|
Mrs. PUSPANJALI NAIK
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944789
|
|
Mrs. PUSPANJALI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kirmira
|
OR-15-002-004-004/10178
(G.Panpali)
|
2415002004NRG24290120240280492
|
29/01/2024
|
Mr. PRAPHUL KANSARALI
|
2415002004WL046074
|
Mr. PRAPHUL KANSARALI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153944744
|
|
MR PRAPHUL KANSARALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kirmira
|
OR-15-002-004-004/10930
(G.Panpali)
|
2415002004NRG24290120240280499
|
29/01/2024
|
Mrs. GITANJALI BHAINSHA
|
2415002004WL046074
|
Mrs. GITANJALI BHAINSHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944754
|
|
MRS GITANJALI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kirmira
|
OR-15-002-004-004/10951
(G.Panpali)
|
2415002004NRG24290120240280223
|
29/01/2024
|
Mr. SHIBALAL BAG
|
2415002004WL046036
|
Mr. SHIBALAL BAG
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153944741
|
|
SHIBALAL BAG
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kirmira
|
OR-15-002-004-004/10968
(G.Panpali)
|
2415002004NRG24290120240280500
|
29/01/2024
|
Mr. BHULESWAR BHAINSA
|
2415002004WL046074
|
Mr. BHULESWAR BHAINSA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944757
|
|
MR BHULESWAR BHAINSHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kirmira
|
OR-15-002-004-004/11072
(G.Panpali)
|
2415002004NRG24290120240280224
|
29/01/2024
|
PRASHANT DHAR
|
2415002004WL046037
|
PRASHANT DHAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944775
|
|
MR PRASHANT DHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kirmira
|
OR-15-002-004-004/11232
(G.Panpali)
|
2415002004NRG24290120240280258
|
29/01/2024
|
Mrs. MITHILA DHAN
|
2415002004WL046042
|
Mrs. MITHILA DHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944765
|
|
MRS MITHILA DHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kirmira
|
OR-15-002-004-004/3265
(G.Panpali)
|
2415002004NRG24290120240280505
|
29/01/2024
|
Mrs. HEMA ROHIDAS
|
2415002004WL046074
|
Mrs. HEMA ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944761
|
|
MRS HEMA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kirmira
|
OR-15-002-004-004/3265
(G.Panpali)
|
2415002004NRG24290120240280504
|
29/01/2024
|
PADMAN ROHIDAS
|
2415002004WL046074
|
PADMAN ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944737
|
|
PADAMAN ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kirmira
|
OR-15-002-004-004/3287
(G.Panpali)
|
2415002004NRG24290120240280509
|
29/01/2024
|
Mr.RABI KANSARALI
|
2415002004WL046074
|
Mr.RABI KANSARALI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153944790
|
|
Mr RABI KANSARALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kirmira
|
OR-15-002-004-004/3331
(G.Panpali)
|
2415002004NRG24290120240280513
|
29/01/2024
|
Mrs. SANDHYA ROHIDAS
|
2415002004WL046074
|
Mrs. SANDHYA ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944746
|
|
MRS SANDHYA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kirmira
|
OR-15-002-004-006/10844
(G.Panpali)
|
2415002004NRG24290120240280260
|
29/01/2024
|
Mr. BASANT PRADHAN
|
2415002004WL046044
|
Mr. BASANT PRADHAN
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153944749
|
|
BASANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kirmira
|
OR-15-002-004-006/2985
(G.Panpali)
|
2415002004NRG24290120240280517
|
29/01/2024
|
Mrs. RABIBARI MUNDA
|
2415002004WL046075
|
Mrs. RABIBARI MUNDA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153944759
|
|
MRS RABIBARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kirmira
|
OR-15-002-004-006/3011
(G.Panpali)
|
2415002004NRG24290120240280518
|
29/01/2024
|
Mrs. SUKANTI BAG
|
2415002004WL046075
|
Mrs. SUKANTI BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944756
|
|
MRS SUKANT BAG
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kirmira
|
OR-15-002-004-006/3037
(G.Panpali)
|
2415002004NRG24290120240280519
|
29/01/2024
|
Mrs. PREMSHILA BHOI
|
2415002004WL046075
|
Mrs. PREMSHILA BHOI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153944747
|
|
MRS PREMASHILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
51
|
Kirmira
|
OR-15-002-004-003/10930
(G.Panpali)
|
2415002004NRG24290120240280410
|
29/01/2024
|
Mr. PRAKASH PODH
|
2415002004WL046066
|
Mr. PRAKASH PODH
|
00415
|
SBIN0009510
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944734
|
|
PRAKASH PODH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
52
|
Kirmira
|
OR-15-002-004-002/10784
(G.Panpali)
|
2415002004NRG24290120240280325
|
29/01/2024
|
Saroj Sa
|
2415002004WL046054
|
Saroj Sa
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944818
|
|
SAROJ SA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Kirmira
|
OR-15-002-004-002/2802
(G.Panpali)
|
2415002004NRG24290120240280332
|
29/01/2024
|
Mr. LALMUNI SA
|
2415002004WL046056
|
Mr. LALMUNI SA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944804
|
|
LALMUNI SA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kirmira
|
OR-15-002-004-002/2827
(G.Panpali)
|
2415002004NRG24290120240280374
|
29/01/2024
|
Mitra bhanu Sa
|
2415002004WL046063
|
Mitra bhanu Sa
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944738
|
|
MR MITRABHANU SA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kirmira
|
OR-15-002-004-002/2827
(G.Panpali)
|
2415002004NRG24290120240280375
|
29/01/2024
|
Mrs. GAYATRI SA
|
2415002004WL046063
|
Mrs. GAYATRI SA
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944780
|
|
MRS GAYATRI SA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kirmira
|
OR-15-002-004-002/2904
(G.Panpali)
|
2415002004NRG24290120240280335
|
29/01/2024
|
BHALE MUNDA
|
2415002004WL046056
|
BHALE MUNDA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944816
|
|
BHALE MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Kirmira
|
OR-15-002-004-002/2937
(G.Panpali)
|
2415002004NRG24290120240280336
|
29/01/2024
|
Mr. ABHIRAM MUNDA
|
2415002004WL046056
|
Mr. ABHIRAM MUNDA
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944793
|
|
MR ABHIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kirmira
|
OR-15-002-004-003/10929
(G.Panpali)
|
2415002004NRG24290120240280409
|
29/01/2024
|
GHANA SHYAM BAG
|
2415002004WL046066
|
GHANA SHYAM BAG
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944732
|
|
GHANASYAM BAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kirmira
|
OR-15-002-004-003/11017
(G.Panpali)
|
2415002004NRG24290120240280411
|
29/01/2024
|
Mr DAHAN MAJHI
|
2415002004WL046066
|
Mr DAHAN MAJHI
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944767
|
|
MR DAHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kirmira
|
OR-15-002-004-003/11127
(G.Panpali)
|
2415002004NRG24290120240280315
|
29/01/2024
|
SAIRENDRI NAIK
|
2415002004WL046048
|
SAIRENDRI NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944788
|
|
MRS SAIRENDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kirmira
|
OR-15-002-004-003/2708
(G.Panpali)
|
2415002004NRG24290120240280421
|
29/01/2024
|
Naik Santosh
|
2415002004WL046066
|
Naik Santosh
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944815
|
|
MR SANTOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kirmira
|
OR-15-002-004-003/2720
(G.Panpali)
|
2415002004NRG24290120240280422
|
29/01/2024
|
SURENDRA POSH
|
2415002004WL046066
|
SURENDRA POSH
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944813
|
|
MR SURENDRA PODH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kirmira
|
OR-15-002-004-003/2740
(G.Panpali)
|
2415002004NRG24290120240280425
|
29/01/2024
|
CHHATRA DHURUA
|
2415002004WL046066
|
CHHATRA DHURUA
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944817
|
|
DHURUA CHHATRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kirmira
|
OR-15-002-004-004/10200
(G.Panpali)
|
2415002004NRG24290120240280493
|
29/01/2024
|
Mr. SHANTOSH DEEP
|
2415002004WL046074
|
Mr. SHANTOSH DEEP
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944751
|
|
MR SHANTOSH DEEP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kirmira
|
OR-15-002-004-004/10200
(G.Panpali)
|
2415002004NRG24290120240280494
|
29/01/2024
|
Mrs. BHAGABATI DEEP
|
2415002004WL046074
|
Mrs. BHAGABATI DEEP
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944750
|
|
MRS BHAGABATI DEEP
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kirmira
|
OR-15-002-004-004/10201
(G.Panpali)
|
2415002004NRG24290120240280255
|
29/01/2024
|
Mr.BABULAL BAG
|
2415002004WL046040
|
Mr.BABULAL BAG
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944783
|
|
MR BABULAL BAG
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kirmira
|
OR-15-002-004-004/10853
(G.Panpali)
|
2415002004NRG24290120240280495
|
29/01/2024
|
Mr. SANANDA KECHHU
|
2415002004WL046074
|
Mr. SANANDA KECHHU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944787
|
|
MR SANANDA KECHHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kirmira
|
OR-15-002-004-004/10853
(G.Panpali)
|
2415002004NRG24290120240280496
|
29/01/2024
|
Mrs. RENUKA KECHHU
|
2415002004WL046074
|
Mrs. RENUKA KECHHU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944781
|
|
MRS RENUKA KECHHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kirmira
|
OR-15-002-004-004/10895
(G.Panpali)
|
2415002004NRG24290120240280498
|
29/01/2024
|
Mrs. BASAMATI KECHHU
|
2415002004WL046074
|
Mrs. BASAMATI KECHHU
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944745
|
|
MRS BASAMATI KECHHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kirmira
|
OR-15-002-004-004/10895
(G.Panpali)
|
2415002004NRG24290120240280497
|
29/01/2024
|
SUSANTA KECHHU
|
2415002004WL046074
|
SUSANTA KECHHU
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944742
|
|
MR SUSANTA KECHHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kirmira
|
OR-15-002-004-004/11089
(G.Panpali)
|
2415002004NRG24290120240280501
|
29/01/2024
|
Miss. RITA KECHHU
|
2415002004WL046074
|
Miss. RITA KECHHU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944762
|
|
MISS RITA KECHHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kirmira
|
OR-15-002-004-004/3248
(G.Panpali)
|
2415002004NRG24290120240280502
|
29/01/2024
|
Mr. SAMIR KECHHU
|
2415002004WL046074
|
Mr. SAMIR KECHHU
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944769
|
|
MR SAMIR KECHHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kirmira
|
OR-15-002-004-004/3266
(G.Panpali)
|
2415002004NRG24290120240280337
|
29/01/2024
|
Benudhar dhan
|
2415002004WL046056
|
Benudhar dhan
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153944814
|
|
MR BENUDHAR DHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kirmira
|
OR-15-002-004-004/3270
(G.Panpali)
|
2415002004NRG24290120240280506
|
29/01/2024
|
KALPANA KECHHU
|
2415002004WL046074
|
KALPANA KECHHU
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944795
|
|
MS KALPANA KECHHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kirmira
|
OR-15-002-004-004/3281
(G.Panpali)
|
2415002004NRG24290120240280508
|
29/01/2024
|
Mr. MOHAN DHAN
|
2415002004WL046074
|
Mr. MOHAN DHAN
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944760
|
|
MR MOHAN DHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kirmira
|
OR-15-002-004-004/3287
(G.Panpali)
|
2415002004NRG24290120240280510
|
29/01/2024
|
Master BIKASH KANSARALI
|
2415002004WL046074
|
Master BIKASH KANSARALI
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153944794
|
|
MR BIKASH KANSARALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kirmira
|
OR-15-002-004-004/3301
(G.Panpali)
|
2415002004NRG24290120240280512
|
29/01/2024
|
Mrs. MEENA KECHHU
|
2415002004WL046074
|
Mrs. MEENA KECHHU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944782
|
|
MRS MEENA KECHHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kirmira
|
OR-15-002-004-004/3302
(G.Panpali)
|
2415002004NRG24290120240280259
|
29/01/2024
|
Mr. SANJIT NIKHANDIA
|
2415002004WL046043
|
Mr. SANJIT NIKHANDIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944786
|
|
MR SANJIT NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kirmira
|
OR-15-002-004-004/3334
(G.Panpali)
|
2415002004NRG24290120240280514
|
29/01/2024
|
Mr. ANIRUDDHA ROHIDAS
|
2415002004WL046074
|
Mr. ANIRUDDHA ROHIDAS
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944784
|
|
MR ANIRUDDHA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kirmira
|
OR-15-002-004-004/3334
(G.Panpali)
|
2415002004NRG24290120240280515
|
29/01/2024
|
Mrs. KUNJALATA ROHIDAS
|
2415002004WL046074
|
Mrs. KUNJALATA ROHIDAS
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944785
|
|
MRS KUNJALATA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kirmira
|
OR-15-002-004-004/3334
(G.Panpali)
|
2415002004NRG24290120240280516
|
29/01/2024
|
TANKA ROHIDAS
|
2415002004WL046074
|
TANKA ROHIDAS
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944799
|
|
MASTER TANKADHAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
82
|
Kirmira
|
OR-15-002-004-002/2881
(G.Panpali)
|
2415002004NRG24290120240280334
|
29/01/2024
|
BELAR SA
|
2415002004WL046056
|
BELAR SA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944812
|
|
MR BELAR SA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kirmira
|
OR-15-002-004-003/11255
(G.Panpali)
|
2415002004NRG24290120240280419
|
29/01/2024
|
LAXMAN MAHANANDA
|
2415002004WL046066
|
LAXMAN MAHANANDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944772
|
|
Mr. LAXMAN MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Kirmira
|
OR-15-002-004-004/3262
(G.Panpali)
|
2415002004NRG24290120240280503
|
29/01/2024
|
Sanantana Bhainsa
|
2415002004WL046074
|
Sanantana Bhainsa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153944810
|
|
Mr. SANATAN BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Kirmira
|
OR-15-002-004-004/3281
(G.Panpali)
|
2415002004NRG24290120240280507
|
29/01/2024
|
Kumar Dhan
|
2415002004WL046074
|
Kumar Dhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944811
|
|
Mr. KUMAR DHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Kirmira
|
OR-15-002-004-004/3299
(G.Panpali)
|
2415002004NRG24290120240280511
|
29/01/2024
|
Shibalal Sha
|
2415002004WL046074
|
Shibalal Sha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153944809
|
|
Mr. SIBALAL SA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Kirmira
|
OR-15-002-004-006/10995
(G.Panpali)
|
2415002004NRG24290120240280256
|
29/01/2024
|
Miss. JYOTSHNA BALUA
|
2415002004WL046041
|
Miss. JYOTSHNA BALUA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944771
|
|
Mrs. JYOTSHNA BALUA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Kirmira
|
OR-15-002-004-006/3063
(G.Panpali)
|
2415002004NRG24290120240280257
|
29/01/2024
|
Mrs. DASHAMATI BALUA
|
2415002004WL046041
|
Mrs. DASHAMATI BALUA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153944770
|
|
MRS DASHAMATI BALUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96222
|
96222
|
|
|
|
|
|
|
|