|
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
|
BAHALDA
|
OR-04-045-011-001/28320
(KANKI)
|
2404045000NRG24071220231852712
|
08/12/2023
|
SANJAY SAHU
|
2404045WL193489
|
SANJAY SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752700
|
|
SANJAY SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-011-001/28376
(KANKI)
|
2404045000NRG24071220231852713
|
08/12/2023
|
PINTU SAH
|
2404045WL193489
|
PINTU SAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752708
|
|
PINTU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAHALDA
|
OR-04-045-011-001/6114
(KANKI)
|
2404045000NRG24081220231860049
|
08/12/2023
|
NADI MUNDA
|
2404045WL194728
|
NADI MUNDA
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074752743
|
|
MRS NADI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHALDA
|
OR-04-045-011-002/27617
(KANKI)
|
2404045000NRG24081220231860028
|
08/12/2023
|
ARATI MAHALA
|
2404045WL194725
|
ARATI MAHALA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074752734
|
|
ARATI MAHALA
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-011-002/27680
(KANKI)
|
2404045000NRG24071220231852717
|
08/12/2023
|
PURNA CHANDRA BASA
|
2404045WL193489
|
PURNA CHANDRA BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752720
|
|
PURNNACHANDRA BASA S/O PRASHANNA
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-011-002/27855
(KANKI)
|
2404045000NRG24081220231860036
|
08/12/2023
|
SHRABAN KUMAR MOHAPATRA
|
2404045WL194726
|
SHRABAN KUMAR MOHAPATRA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074752745
|
|
SHRABAN KUMAR MOHAPATRA
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-011-002/27856
(KANKI)
|
2404045000NRG24081220231860037
|
08/12/2023
|
SUSHAMA BEHERA
|
2404045WL194726
|
SUSHAMA BEHERA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074752733
|
|
SUSHAMA BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-011-002/27858
(KANKI)
|
2404045000NRG24081220231860038
|
08/12/2023
|
GEETA MOHAPATRA
|
2404045WL194726
|
GEETA MOHAPATRA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074752759
|
|
GEETA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-011-002/27859
(KANKI)
|
2404045000NRG24081220231860039
|
08/12/2023
|
LAHARIMALA BEHERA
|
2404045WL194726
|
LAHARIMALA BEHERA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074752744
|
|
LAHARIMALA BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
BAHALDA
|
OR-04-045-011-002/27863
(KANKI)
|
2404045000NRG24081220231860030
|
08/12/2023
|
SUKANTI KALANDI
|
2404045WL194725
|
SUKANTI KALANDI
|
00048
|
BKID0005504
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074752732
|
|
SUKANTI KALANDI
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-011-002/27950
(KANKI)
|
2404045000NRG24071220231852719
|
08/12/2023
|
BEENA BASA
|
2404045WL193489
|
BEENA BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752729
|
|
BEENA BASA
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-011-002/28171
(KANKI)
|
2404045000NRG24071220231852720
|
08/12/2023
|
SUSHIL KUMAR SAHU
|
2404045WL193489
|
SUSHIL KUMAR SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752709
|
|
SUSIL KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
13
|
BAHALDA
|
OR-04-045-011-002/28322
(KANKI)
|
2404045000NRG24081220231860050
|
08/12/2023
|
SK INTIAJ
|
2404045WL194728
|
SK INTIAJ
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074752703
|
|
SK IMTIAJ
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-011-002/6658-A
(KANKI)
|
2404045000NRG24071220231852721
|
08/12/2023
|
MADNABATI MOHAPATRA
|
2404045WL193489
|
MADNABATI MOHAPATRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752740
|
|
MADANABATI MAHAPATRA W/O SATYANARAYAN MO
|
BANK OF INDIA(508505)
|
|
15
|
BAHALDA
|
OR-04-045-011-002/6710
(KANKI)
|
2404045000NRG24081220231860041
|
08/12/2023
|
NARAYAN BASA
|
2404045WL194726
|
NARAYAN BASA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074752751
|
|
NARAYAN KUMAR BASA
|
BANK OF INDIA(508505)
|
|
16
|
BAHALDA
|
OR-04-045-011-002/6721-A
(KANKI)
|
2404045000NRG24081220231860042
|
08/12/2023
|
MAHENDRA SAHU
|
2404045WL194726
|
MAHENDRA SAHU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074752741
|
|
MAHENDRA SAHU
|
BANK OF INDIA(508505)
|
|
17
|
BAHALDA
|
OR-04-045-011-002/6721-A
(KANKI)
|
2404045000NRG24081220231860043
|
08/12/2023
|
SUJATA SAHU
|
2404045WL194726
|
SUJATA SAHU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074752742
|
|
SUJATA SAHU
|
BANK OF INDIA(508505)
|
|
18
|
BAHALDA
|
OR-04-045-011-002/6722-A
(KANKI)
|
2404045000NRG24051220231838560
|
08/12/2023
|
INDRAJIT SAHU
|
2404045WL191018
|
INDRAJIT SAHU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074752727
|
|
INDRAJIT SAHU
|
BANK OF INDIA(508505)
|
|
19
|
BAHALDA
|
OR-04-045-011-002/6742
(KANKI)
|
2404045000NRG24071220231852723
|
08/12/2023
|
DOMI BASA
|
2404045WL193489
|
DOMI BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752730
|
|
DAMI BASA W/O MAYADHAR
|
BANK OF INDIA(508505)
|
|
20
|
BAHALDA
|
OR-04-045-011-002/6775
(KANKI)
|
2404045000NRG24081220231860044
|
08/12/2023
|
MANARANJAN BASA
|
2404045WL194726
|
MANARANJAN BASA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074752747
|
|
MANORANJAN BASA
|
BANK OF INDIA(508505)
|
|
21
|
BAHALDA
|
OR-04-045-011-002/6832
(KANKI)
|
2404045000NRG24081220231860033
|
08/12/2023
|
SABITRI KALANDI
|
2404045WL194725
|
SABITRI KALANDI
|
00048
|
BKID0005504
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074752739
|
|
SABITRI KALANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BAHALDA
|
OR-04-045-011-002/7076
(KANKI)
|
2404045000NRG24081220231860053
|
08/12/2023
|
ASHOK KUMAR BASA
|
2404045WL194728
|
ASHOK KUMAR BASA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074752752
|
|
ASHOK KUMAR BASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAHALDA
|
OR-04-045-011-002/7100-A
(KANKI)
|
2404045000NRG24071220231852729
|
08/12/2023
|
MANJULA SAHU
|
2404045WL193489
|
MANJULA SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752716
|
|
MANJULA SAHU W/O UMAKANTA SAHU
|
BANK OF INDIA(508505)
|
|
24
|
BAHALDA
|
OR-04-045-011-002/7100-A
(KANKI)
|
2404045000NRG24071220231852728
|
08/12/2023
|
UMAKANTA SAHU
|
2404045WL193489
|
UMAKANTA SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752746
|
|
UMA KANTA SAHU
|
BANK OF INDIA(508505)
|
|
25
|
BAHALDA
|
OR-04-045-011-002/7136
(KANKI)
|
2404045000NRG24071220231852730
|
08/12/2023
|
MADHU MAJHI
|
2404045WL193489
|
MADHU MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752737
|
|
MADHU MAJHI
|
BANK OF INDIA(508505)
|
|
26
|
BAHALDA
|
OR-04-045-011-002/7194
(KANKI)
|
2404045000NRG24071220231852732
|
08/12/2023
|
BRUNDABATI SAHU
|
2404045WL193489
|
BRUNDABATI SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752715
|
|
BRUNDABATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAHALDA
|
OR-04-045-011-002/7277
(KANKI)
|
2404045000NRG24071220231852734
|
08/12/2023
|
BHARAT PATBANDHA
|
2404045WL193489
|
BHARAT PATBANDHA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752749
|
|
BHARAT PATBANDHA
|
BANK OF INDIA(508505)
|
|
28
|
BAHALDA
|
OR-04-045-011-002/7296
(KANKI)
|
2404045000NRG24081220231860046
|
08/12/2023
|
AMULYA BOSA
|
2404045WL194726
|
AMULYA BOSA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074752701
|
|
AMULYA BASA
|
BANK OF INDIA(508505)
|
|
29
|
BAHALDA
|
OR-04-045-011-002/7344
(KANKI)
|
2404045000NRG24071220231852735
|
08/12/2023
|
CHAMPA MOHAPATRA
|
2404045WL193489
|
CHAMPA MOHAPATRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752736
|
|
CHAMPA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
30
|
BAHALDA
|
OR-04-045-011-002/7345
(KANKI)
|
2404045000NRG24071220231852736
|
08/12/2023
|
SUNITA MAHAPATRA
|
2404045WL193489
|
SUNITA MAHAPATRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074752735
|
|
MS SUNITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHALDA
|
OR-04-045-011-002/7361
(KANKI)
|
2404045000NRG24081220231860019
|
08/12/2023
|
SUMITRA MARNDI
|
2404045WL194724
|
SUMITRA MARNDI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074752748
|
|
SUMITRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
32
|
BAHALDA
|
OR-04-045-011-002/7409
(KANKI)
|
2404045000NRG24071220231852737
|
08/12/2023
|
SAPAN MODAKA
|
2404045WL193489
|
SAPAN MODAKA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752726
|
|
SAPAN MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAHALDA
|
OR-04-045-011-003/22602
(KANKI)
|
2404045000NRG24081220231858931
|
08/12/2023
|
DULI KERAI
|
2404045WL194547
|
DULI KERAI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752712
|
|
DULI KERAI
|
BANK OF INDIA(508505)
|
|
34
|
BAHALDA
|
OR-04-045-011-003/27770
(KANKI)
|
2404045000NRG24081220231860023
|
08/12/2023
|
SITA MURMU
|
2404045WL194724
|
SITA MURMU
|
00048
|
BKID0005504
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074752723
|
|
SITA MURMU D/O RUPAYA HANSDAH
|
BANK OF INDIA(508505)
|
|
35
|
BAHALDA
|
OR-04-045-011-003/27951
(KANKI)
|
2404045000NRG24081220231858934
|
08/12/2023
|
SANDHYA SAMAL
|
2404045WL194547
|
SANDHYA SAMAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074752704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BAHALDA
|
OR-04-045-011-003/28062
(KANKI)
|
2404045000NRG24081220231858935
|
08/12/2023
|
DOLLY PUTHALA
|
2404045WL194547
|
DOLLY PUTHALA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752714
|
|
DOLLY PUTHALA
|
BANK OF INDIA(508505)
|
|
37
|
BAHALDA
|
OR-04-045-011-003/28064
(KANKI)
|
2404045000NRG24081220231858936
|
08/12/2023
|
HARIPADA HANSDAH
|
2404045WL194547
|
HARIPADA HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074752750
|
|
MR HARIPADA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHALDA
|
OR-04-045-011-003/28067
(KANKI)
|
2404045000NRG24081220231858937
|
08/12/2023
|
LILY DANDIA
|
2404045WL194547
|
LILY DANDIA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074752719
|
|
MISS LILI BASA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHALDA
|
OR-04-045-011-003/28293
(KANKI)
|
2404045000NRG24081220231858939
|
08/12/2023
|
MUKTA SAMAD
|
2404045WL194547
|
MUKTA SAMAD
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752731
|
|
MUKTA SAMAD W/O SOHIA
|
BANK OF INDIA(508505)
|
|
40
|
BAHALDA
|
OR-04-045-011-003/5548
(KANKI)
|
2404045000NRG24081220231858942
|
08/12/2023
|
SABITA PUTHAL
|
2404045WL194547
|
SABITA PUTHAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752721
|
|
SABITA PUTHAL D/O BANI MADHAB PRUSTY
|
BANK OF INDIA(508505)
|
|
41
|
BAHALDA
|
OR-04-045-011-003/5614
(KANKI)
|
2404045000NRG24081220231858943
|
08/12/2023
|
KANHU CHARAN SAMAL
|
2404045WL194547
|
KANHU CHARAN SAMAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752753
|
|
KANHU CHARAN SAMAL
|
BANK OF INDIA(508505)
|
|
42
|
BAHALDA
|
OR-04-045-011-003/5616
(KANKI)
|
2404045000NRG24081220231858945
|
08/12/2023
|
CHANDAN KUMAR DANDIA
|
2404045WL194547
|
CHANDAN KUMAR DANDIA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752702
|
|
CHANDAN KUMAR DANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAHALDA
|
OR-04-045-011-003/5652
(KANKI)
|
2404045000NRG24081220231858946
|
08/12/2023
|
SIMA NAIK
|
2404045WL194547
|
SIMA NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752711
|
|
SIMA NAIK
|
BANK OF INDIA(508505)
|
|
44
|
BAHALDA
|
OR-04-045-011-003/5717
(KANKI)
|
2404045000NRG24081220231858947
|
08/12/2023
|
BHARAT DANDIA
|
2404045WL194547
|
BHARAT DANDIA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752698
|
|
BHARAT DANDIA
|
BANK OF INDIA(508505)
|
|
45
|
BAHALDA
|
OR-04-045-011-003/5717
(KANKI)
|
2404045000NRG24081220231858948
|
08/12/2023
|
RANJITA DANDIA
|
2404045WL194547
|
RANJITA DANDIA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752718
|
|
RANJITA DANDIA W/O BHARAT DANDIA
|
BANK OF INDIA(508505)
|
|
46
|
BAHALDA
|
OR-04-045-011-003/5720
(KANKI)
|
2404045000NRG24081220231858949
|
08/12/2023
|
RUKMINI PRUSTY
|
2404045WL194547
|
RUKMINI PRUSTY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752717
|
|
RUKMANI PRUSTY W/O MOHAN PRUSTY
|
BANK OF INDIA(508505)
|
|
47
|
BAHALDA
|
OR-04-045-011-003/5730-A
(KANKI)
|
2404045000NRG24081220231858950
|
08/12/2023
|
BINA MUNDARI
|
2404045WL194547
|
BINA MUNDARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752706
|
|
BINA MUNDARI
|
BANK OF INDIA(508505)
|
|
48
|
BAHALDA
|
OR-04-045-011-003/5732-A
(KANKI)
|
2404045000NRG24081220231858951
|
08/12/2023
|
SANJUKTA JENA
|
2404045WL194547
|
SANJUKTA JENA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752722
|
|
SANJU JENA D/O MANUA LENKA
|
BANK OF INDIA(508505)
|
|
49
|
BAHALDA
|
OR-04-045-011-003/5796-A
(KANKI)
|
2404045000NRG24081220231858952
|
08/12/2023
|
RASAMANI MUNDARI
|
2404045WL194547
|
RASAMANI MUNDARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074752707
|
|
MRS RASAMANI MUNDARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHALDA
|
OR-04-045-011-003/5798
(KANKI)
|
2404045000NRG24081220231858953
|
08/12/2023
|
MALAY KUMAR SAMAL
|
2404045WL194547
|
MALAY KUMAR SAMAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752728
|
|
MALAY KUMAR SAMAL
|
BANK OF INDIA(508505)
|
|
51
|
BAHALDA
|
OR-04-045-011-003/5822
(KANKI)
|
2404045000NRG24081220231858954
|
08/12/2023
|
ALEKHA PUTHAL
|
2404045WL194547
|
ALEKHA PUTHAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752699
|
|
ALEKHA PUTHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BAHALDA
|
OR-04-045-011-003/5825
(KANKI)
|
2404045000NRG24081220231858955
|
08/12/2023
|
SARASWATI SAHU
|
2404045WL194547
|
SARASWATI SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752725
|
|
SARASWATI SAHU
|
BANK OF INDIA(508505)
|
|
53
|
BAHALDA
|
OR-04-045-011-003/5865
(KANKI)
|
2404045000NRG24081220231858956
|
08/12/2023
|
SIRIP NAIK
|
2404045WL194547
|
SIRIP NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752713
|
|
SIRIP NAIK
|
BANK OF INDIA(508505)
|
|
54
|
BAHALDA
|
OR-04-045-011-003/5868
(KANKI)
|
2404045000NRG24081220231858957
|
08/12/2023
|
RAIMAT MAJHI
|
2404045WL194547
|
RAIMAT MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752738
|
|
RAIMAT MAJHI
|
BANK OF INDIA(508505)
|
|
55
|
BAHALDA
|
OR-04-045-011-003/5989-A
(KANKI)
|
2404045000NRG24081220231858959
|
08/12/2023
|
SASMITA SAMAL
|
2404045WL194547
|
SASMITA SAMAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752705
|
|
SASMITA SAMAL
|
BANK OF INDIA(508505)
|
|
56
|
BAHALDA
|
OR-04-045-011-003/6028-A
(KANKI)
|
2404045000NRG24081220231858960
|
08/12/2023
|
ASHA KERAI
|
2404045WL194547
|
ASHA KERAI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752710
|
|
ASHA KERAI
|
BANK OF INDIA(508505)
|
|
57
|
BAHALDA
|
OR-04-045-011-005/28315
(KANKI)
|
2404045000NRG24081220231860056
|
08/12/2023
|
PYARI LOHAR
|
2404045WL194728
|
PYARI LOHAR
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074752724
|
|
PYARI LOHAR D/O BISHWAMBAR LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107124
|
107124
|
|
|
|
|
|
|
|
|
58
|
BAHALDA
|
OR-04-045-011-003/27819
(KANKI)
|
2404045000NRG24081220231860047
|
08/12/2023
|
PRAMOD KUMAR BASA
|
2404045WL194726
|
PRAMOD KUMAR BASA
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074752687
|
|
PRAMOD KUMAR BASA
|
BANK OF BARODA(606985)
|
|
59
|
BAHALDA
|
OR-04-045-011-003/28327
(KANKI)
|
2404045000NRG24081220231858940
|
08/12/2023
|
SHIBASHANKAR BIHARI
|
2404045WL194547
|
SHIBASHANKAR BIHARI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752686
|
|
SHIBASHANKAR BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
60
|
BAHALDA
|
OR-04-045-011-002/27854
(KANKI)
|
2404045000NRG24051220231838559
|
08/12/2023
|
PARSHURAM MOHAPATRA
|
2404045WL191018
|
PARSHURAM MOHAPATRA
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074752695
|
|
PARSURAM MOHAPATRA
|
BANK OF INDIA(508505)
|
|
61
|
BAHALDA
|
OR-04-045-011-002/27888
(KANKI)
|
2404045000NRG24071220231852718
|
08/12/2023
|
NANDITA BASA
|
2404045WL193489
|
NANDITA BASA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074752757
|
|
MRS NANDITA BASA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHALDA
|
OR-04-045-011-002/6740-A
(KANKI)
|
2404045000NRG24071220231852722
|
08/12/2023
|
PUNEI BASA
|
2404045WL193489
|
PUNEI BASA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074752755
|
|
MRS PUNEI BASA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHALDA
|
OR-04-045-011-002/6745-A
(KANKI)
|
2404045000NRG24071220231852724
|
08/12/2023
|
SHANKAR BIHARI
|
2404045WL193489
|
SHANKAR BIHARI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752693
|
|
SHANKAR BIHARI
|
BANK OF INDIA(508505)
|
|
64
|
BAHALDA
|
OR-04-045-011-002/6789-A
(KANKI)
|
2404045000NRG24071220231852725
|
08/12/2023
|
SEK AJIM
|
2404045WL193489
|
SEK AJIM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074752756
|
|
MR MOHAMMAD AJIM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHALDA
|
OR-04-045-011-002/6803-A
(KANKI)
|
2404045000NRG24081220231860052
|
08/12/2023
|
PRAVAKAR MAHAPATRA
|
2404045WL194728
|
PRAVAKAR MAHAPATRA
|
00415
|
SBIN0012050
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074752691
|
|
MR PRABHAKAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHALDA
|
OR-04-045-011-002/7046
(KANKI)
|
2404045000NRG24071220231852727
|
08/12/2023
|
SARAT KUMAR BASA
|
2404045WL193489
|
SARAT KUMAR BASA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074752694
|
|
MR SARAT KUMAR BASA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHALDA
|
OR-04-045-011-002/7160-A
(KANKI)
|
2404045000NRG24071220231852731
|
08/12/2023
|
SAMAY MUNDARI
|
2404045WL193489
|
SAMAY MUNDARI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074752696
|
|
MR SAMAY MUNDARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHALDA
|
OR-04-045-011-002/7241
(KANKI)
|
2404045000NRG24081220231860045
|
08/12/2023
|
SHANKARJEE BEHERA
|
2404045WL194726
|
SHANKARJEE BEHERA
|
00415
|
SBIN0012050
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074752688
|
|
SHANKAR JEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHALDA
|
OR-04-045-011-002/7433
(KANKI)
|
2404045000NRG24081220231860054
|
08/12/2023
|
JAGADISH SAHU
|
2404045WL194728
|
JAGADISH SAHU
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074752754
|
|
JAGDISH SAHU
|
BANK OF INDIA(508505)
|
|
70
|
BAHALDA
|
OR-04-045-011-003/22601-A
(KANKI)
|
2404045000NRG24081220231858930
|
08/12/2023
|
SUKULAL PURTY
|
2404045WL194547
|
SUKULAL PURTY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752697
|
|
Sukulal Purty
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BAHALDA
|
OR-04-045-011-003/22616
(KANKI)
|
2404045000NRG24081220231858932
|
08/12/2023
|
SAKUNTALA MUNDARI
|
2404045WL194547
|
SAKUNTALA MUNDARI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752690
|
|
SHAKUNTALA MUNDARI
|
BANK OF INDIA(508505)
|
|
72
|
BAHALDA
|
OR-04-045-011-003/27686
(KANKI)
|
2404045000NRG24071220231852739
|
08/12/2023
|
ABADHUT PUTHAL
|
2404045WL193489
|
ABADHUT PUTHAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074752689
|
|
MR ABADHUT PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHALDA
|
OR-04-045-011-003/5615
(KANKI)
|
2404045000NRG24081220231858944
|
08/12/2023
|
DEEPAK KUMAR DANDIA
|
2404045WL194547
|
DEEPAK KUMAR DANDIA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074752692
|
|
DEEPAK KUMAR DANDIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
74
|
BAHALDA
|
OR-04-045-011-002/27689
(KANKI)
|
2404045000NRG24081220231860029
|
08/12/2023
|
RAJKUMAR KALANDI
|
2404045WL194725
|
RAJKUMAR KALANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074752758
|
|
RAJKUMAR KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136275
|
136275
|
|
|
|
|
|
|
|