|
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-21-006-021-009/228203
(URUKULA)
|
2421006021NRG23050120230741563
|
06/01/2023
|
AMARA SAHOO
|
2421006021WL0049825
|
AMARA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420047
|
|
AMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-005/6551
(URUKULA)
|
2421006021NRG23050120230741608
|
06/01/2023
|
SURESH NAYAK
|
2421006021WL0049828
|
SURESH NAYAK
|
00415
|
SBIN0000007
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420020
|
|
MR SURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-001/228168
(URUKULA)
|
2421006021NRG23050120230741542
|
06/01/2023
|
MITARANI SAHOO
|
2421006021WL0049824
|
MITARANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420027
|
|
MRS MITA RANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-002/288697
(URUKULA)
|
2421006021NRG23050120230741544
|
06/01/2023
|
BISWANATH PADHAN
|
2421006021WL0049824
|
BISWANATH PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420030
|
|
MR BISWANATH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-002/288698
(URUKULA)
|
2421006021NRG23050120230741545
|
06/01/2023
|
SWEETY SAHOO
|
2421006021WL0049824
|
SWEETY SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420017
|
|
MISS SWEETY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-002/288699
(URUKULA)
|
2421006021NRG23050120230741546
|
06/01/2023
|
SUJUKI SAHOO
|
2421006021WL0049824
|
SUJUKI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420010
|
|
MR SUJUKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-004/288643
(URUKULA)
|
2421006021NRG23050120230741547
|
06/01/2023
|
MAMULI BEHERA
|
2421006021WL0049824
|
MAMULI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420008
|
|
MISS MAMULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-004/288645
(URUKULA)
|
2421006021NRG23050120230741548
|
06/01/2023
|
SRABAN DEHURY
|
2421006021WL0049824
|
SRABAN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420000
|
|
MR SRABANA KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-005/228022
(URUKULA)
|
2421006021NRG23050120230741600
|
06/01/2023
|
HEMANTA NAYAK
|
2421006021WL0049828
|
HEMANTA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420007
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-005/6509
(URUKULA)
|
2421006021NRG23050120230741606
|
06/01/2023
|
CHAPALA NAYAK
|
2421006021WL0049828
|
CHAPALA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420029
|
|
CHAPALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-005/6547
(URUKULA)
|
2421006021NRG23050120230741607
|
06/01/2023
|
SOURI NAYAK
|
2421006021WL0049828
|
SOURI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420006
|
|
MRS SOURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-005/6551
(URUKULA)
|
2421006021NRG23050120230741609
|
06/01/2023
|
LATA NAYAK
|
2421006021WL0049828
|
LATA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420042
|
|
MRS LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-006/288694
(URUKULA)
|
2421006021NRG23050120230741551
|
06/01/2023
|
SARASWATI SAHU
|
2421006021WL0049824
|
SARASWATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420028
|
|
MISS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-008/228057
(URUKULA)
|
2421006021NRG23050120230741584
|
06/01/2023
|
PARBATI PRADHAN
|
2421006021WL0049827
|
PARBATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420016
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-008/228122
(URUKULA)
|
2421006021NRG23050120230741586
|
06/01/2023
|
SANTOSINI SAHOO
|
2421006021WL0049827
|
SANTOSINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420002
|
|
SANTOSINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-008/228123
(URUKULA)
|
2421006021NRG23050120230741587
|
06/01/2023
|
SUNIL BEHERA
|
2421006021WL0049827
|
SUNIL BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419998
|
|
MR SUNIL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-008/228136
(URUKULA)
|
2421006021NRG23050120230741588
|
06/01/2023
|
MANOJ KUMAR SAHOO
|
2421006021WL0049827
|
MANOJ KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420009
|
|
MR MANOJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-008/288633
(URUKULA)
|
2421006021NRG23050120230741556
|
06/01/2023
|
MOHAN SAHOO
|
2421006021WL0049825
|
MOHAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420015
|
|
MOHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-008/288730
(URUKULA)
|
2421006021NRG23050120230741558
|
06/01/2023
|
NIRAMANI PRADHAN
|
2421006021WL0049825
|
NIRAMANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420005
|
|
MRS NIRABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-010/6966
(URUKULA)
|
2421006021NRG23050120230741612
|
06/01/2023
|
GOURI SANKAR PRADHAN
|
2421006021WL0049828
|
GOURI SANKAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420011
|
|
MR GOURI SHANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-011/227869
(URUKULA)
|
2421006021NRG23060120230743349
|
06/01/2023
|
GOLEKHA PRADHAN
|
2421006021WL0049933
|
GOLEKHA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419997
|
|
MR GOLEKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-011/227869
(URUKULA)
|
2421006021NRG23060120230743350
|
06/01/2023
|
KANAKALATA PRADHAN
|
2421006021WL0049933
|
KANAKALATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420021
|
|
KANAKLATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-011/227870
(URUKULA)
|
2421006021NRG23060120230743351
|
06/01/2023
|
GURU CHARAN BEHERA
|
2421006021WL0049933
|
GURU CHARAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420019
|
|
MR GURU CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-011/227875
(URUKULA)
|
2421006021NRG23050120230741566
|
06/01/2023
|
SRIMANT SETHI
|
2421006021WL0049826
|
SRIMANT SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420033
|
|
MR SRIMANT SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-011/227914
(URUKULA)
|
2421006021NRG23050120230741568
|
06/01/2023
|
BHABANI SETHI
|
2421006021WL0049826
|
BHABANI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420014
|
|
MRS BHABINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-011/228532
(URUKULA)
|
2421006021NRG23050120230741569
|
06/01/2023
|
GITANJALI BEHERA
|
2421006021WL0049826
|
GITANJALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420001
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-011/288580
(URUKULA)
|
2421006021NRG23060120230743355
|
06/01/2023
|
KABITA BEHERA
|
2421006021WL0049933
|
KABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420004
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-011/288582
(URUKULA)
|
2421006021NRG23050120230741574
|
06/01/2023
|
Kuni Naik
|
2421006021WL0049826
|
Kuni Naik
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420045
|
|
MS KUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-011/288582
(URUKULA)
|
2421006021NRG23050120230741575
|
06/01/2023
|
SANJAY NAIK
|
2421006021WL0049826
|
SANJAY NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420046
|
|
MR SANJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-011/288691
(URUKULA)
|
2421006021NRG23050120230741565
|
06/01/2023
|
JIBAN DHA
|
2421006021WL0049825
|
JIBAN DHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420012
|
|
MR JIBAN DHALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-011/7202
(URUKULA)
|
2421006021NRG23050120230741576
|
06/01/2023
|
MAHARGA SETHI
|
2421006021WL0049826
|
MAHARGA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420018
|
|
MR MAHARGA SETHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-011/7230
(URUKULA)
|
2421006021NRG23060120230743357
|
06/01/2023
|
RAMARANI BEHERA
|
2421006021WL0049933
|
RAMARANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420035
|
|
RAMARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-011/7236
(URUKULA)
|
2421006021NRG23060120230743358
|
06/01/2023
|
DWITIYA NAYAK
|
2421006021WL0049933
|
DWITIYA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420024
|
|
MR DWITIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-011/7236
(URUKULA)
|
2421006021NRG23060120230743359
|
06/01/2023
|
KAINTA NAYAK
|
2421006021WL0049933
|
KAINTA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420003
|
|
MRS KAINTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-011/7250
(URUKULA)
|
2421006021NRG23060120230743360
|
06/01/2023
|
SUDARSHAN BEHERA
|
2421006021WL0049933
|
SUDARSHAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420025
|
|
SUDARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-011/7291
(URUKULA)
|
2421006021NRG23060120230743361
|
06/01/2023
|
BABULA MAJHI
|
2421006021WL0049933
|
BABULA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420023
|
|
MR BABULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-011/7291
(URUKULA)
|
2421006021NRG23060120230743362
|
06/01/2023
|
MAMATA MAJHI
|
2421006021WL0049933
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420022
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-011/7297
(URUKULA)
|
2421006021NRG23060120230743363
|
06/01/2023
|
PRAKASH BEHERA
|
2421006021WL0049933
|
PRAKASH BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420044
|
|
MR PRAKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-011/7309
(URUKULA)
|
2421006021NRG23060120230743364
|
06/01/2023
|
RAMAKANTA BEHERA
|
2421006021WL0049933
|
RAMAKANTA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420039
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-011/7396
(URUKULA)
|
2421006021NRG23060120230743367
|
06/01/2023
|
RAJIB MAJHI
|
2421006021WL0049933
|
RAJIB MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419999
|
|
MR RAJIB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-004/288562
(URUKULA)
|
2421006021NRG23060120230743347
|
06/01/2023
|
ANITA PADHAN
|
2421006021WL0049932
|
ANITA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420032
|
|
ANI PRDHAN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-005/228022
(URUKULA)
|
2421006021NRG23050120230741601
|
06/01/2023
|
SULOCHANA NAYAK
|
2421006021WL0049828
|
SULOCHANA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420041
|
|
MS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-005/288751
(URUKULA)
|
2421006021NRG23050120230741604
|
06/01/2023
|
RITANJALI NAYAK
|
2421006021WL0049828
|
RITANJALI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420040
|
|
RITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-008/288631
(URUKULA)
|
2421006021NRG23050120230741555
|
06/01/2023
|
DUSMANTA PRADHAN
|
2421006021WL0049825
|
DUSMANTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420026
|
|
MR DUSMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-010/6966
(URUKULA)
|
2421006021NRG23050120230741611
|
06/01/2023
|
Ajaya Pradhan
|
2421006021WL0049828
|
Ajaya Pradhan
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420043
|
|
MR AJAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-011/227870
(URUKULA)
|
2421006021NRG23060120230743352
|
06/01/2023
|
ABANTI BEHERA
|
2421006021WL0049933
|
ABANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420031
|
|
MS ABANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-011/228532
(URUKULA)
|
2421006021NRG23050120230741570
|
06/01/2023
|
GIRISH BEHERA
|
2421006021WL0049826
|
GIRISH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420034
|
|
MR GIRISH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-011/27886
(URUKULA)
|
2421006021NRG23050120230741573
|
06/01/2023
|
KABITA BEHERA
|
2421006021WL0049826
|
KABITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420036
|
|
MS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-011/7244
(URUKULA)
|
2421006021NRG23050120230741579
|
06/01/2023
|
PANCHALI SETHI
|
2421006021WL0049826
|
PANCHALI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420038
|
|
MS PANCHALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-011/7314
(URUKULA)
|
2421006021NRG23050120230741582
|
06/01/2023
|
DUKHU BISWAL
|
2421006021WL0049826
|
DUKHU BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420037
|
|
MR DUKHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-008/7695
(URUKULA)
|
2421006021NRG23050120230741594
|
06/01/2023
|
SUKANTI SAHOO
|
2421006021WL0049827
|
SUKANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419996
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-001/228210
(URUKULA)
|
2421006021NRG23050120230741543
|
06/01/2023
|
USHA PADHAN
|
2421006021WL0049824
|
USHA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419993
|
|
USHA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-005/288772
(URUKULA)
|
2421006021NRG23050120230741605
|
06/01/2023
|
LAKSMI MAJHI
|
2421006021WL0049828
|
LAKSMI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419990
|
|
LAXMI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-006/228207
(URUKULA)
|
2421006021NRG23050120230741549
|
06/01/2023
|
RAJIB LOCHAN SWAIN
|
2421006021WL0049824
|
RAJIB LOCHAN SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419988
|
|
MR RAJIB LOCHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-006/288692
(URUKULA)
|
2421006021NRG23050120230741550
|
06/01/2023
|
BRUNDABATI SAHOO
|
2421006021WL0049824
|
BRUNDABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419985
|
|
BRUNDABATI SAHOO D/O-NENKURI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-006/288736
(URUKULA)
|
2421006021NRG23050120230741552
|
06/01/2023
|
SUJIT KUMAR SAHOO
|
2421006021WL0049824
|
SUJIT KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419989
|
|
SUJIT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-008/228118
(URUKULA)
|
2421006021NRG23050120230741585
|
06/01/2023
|
NILAMANI BEHERA
|
2421006021WL0049827
|
NILAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419981
|
|
NILAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-008/228432
(URUKULA)
|
2421006021NRG23050120230741589
|
06/01/2023
|
GURUBARI PRADHAN
|
2421006021WL0049827
|
GURUBARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419983
|
|
GURUBARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-008/288627
(URUKULA)
|
2421006021NRG23050120230741590
|
06/01/2023
|
JALI SAHOO
|
2421006021WL0049827
|
JALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419986
|
|
JALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-008/288630
(URUKULA)
|
2421006021NRG23050120230741554
|
06/01/2023
|
SAROJ BEHERA
|
2421006021WL0049825
|
SAROJ BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419982
|
|
SAROJ BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-008/7679
(URUKULA)
|
2421006021NRG23050120230741591
|
06/01/2023
|
USHA SAHU
|
2421006021WL0049827
|
USHA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419979
|
|
MS USHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-008/7680
(URUKULA)
|
2421006021NRG23050120230741592
|
06/01/2023
|
DROUPADI SAHOO
|
2421006021WL0049827
|
DROUPADI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419992
|
|
DROUPADI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-008/7695
(URUKULA)
|
2421006021NRG23050120230741593
|
06/01/2023
|
HARAKRUSHNA SAHOO
|
2421006021WL0049827
|
HARAKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419980
|
|
HAREKRUSHNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-008/7699
(URUKULA)
|
2421006021NRG23050120230741595
|
06/01/2023
|
RABI SAHOO
|
2421006021WL0049827
|
RABI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419978
|
|
RABI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-008/7730
(URUKULA)
|
2421006021NRG23050120230741597
|
06/01/2023
|
MAHESWAR DHALA
|
2421006021WL0049827
|
MAHESWAR DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419984
|
|
MAHESWAR DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-008/7747
(URUKULA)
|
2421006021NRG23050120230741561
|
06/01/2023
|
KANSALA SAHOO
|
2421006021WL0049825
|
KANSALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419991
|
|
KANSALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-009/7459
(URUKULA)
|
2421006021NRG23050120230741564
|
06/01/2023
|
JAGA PADHAN
|
2421006021WL0049825
|
JAGA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419994
|
|
JAGA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KISHORENAGAR
|
OR-21-006-021-011/7244
(URUKULA)
|
2421006021NRG23050120230741578
|
06/01/2023
|
BUDHU SETHI
|
2421006021WL0049826
|
BUDHU SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092420013
|
|
BUDDHU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KISHORENAGAR
|
OR-21-006-021-011/7314
(URUKULA)
|
2421006021NRG23050120230741581
|
06/01/2023
|
UPASI BISWAL
|
2421006021WL0049826
|
UPASI BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419995
|
|
UPASI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KISHORENAGAR
|
OR-21-006-021-011/7381
(URUKULA)
|
2421006021NRG23060120230743366
|
06/01/2023
|
SARASWATI SAHOO
|
2421006021WL0049933
|
SARASWATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092419987
|
|
SARASWATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108780
|
108780
|
|
|
|
|
|
|
|