|
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
|
BALESHWAR
|
OR-05-001-025-001/49245
(SRIKONA)
|
2405001000NRG24241120230371735
|
24/11/2023
|
BASANTI HANSDA
|
2405001WL046747
|
BASANTI HANSDA
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1163439696
|
|
BASANTA HANSDA
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-025-001/50484
(SRIKONA)
|
2405001000NRG24241120230371745
|
24/11/2023
|
NASIMA BIBI
|
2405001WL046747
|
NASIMA BIBI
|
00045
|
BARB0BALASO
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439698
|
|
NASIMA BIBI
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-025-001/556645
(SRIKONA)
|
2405001000NRG24241120230371764
|
24/11/2023
|
ROUSAN ALLI KHAN
|
2405001WL046747
|
ROUSAN ALLI KHAN
|
00045
|
BARB0BALASO
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439706
|
|
OUSAN ALLI KHAN
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-025-001/556727
(SRIKONA)
|
2405001000NRG24241120230371796
|
24/11/2023
|
MITA MARANDI
|
2405001WL046747
|
MITA MARANDI
|
00045
|
BARB0BALASO
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439700
|
|
MRS SAMABARI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-025-005/23632
(SRIKONA)
|
2405001000NRG24241120230371812
|
24/11/2023
|
GITANJALI NANDA
|
2405001WL046747
|
GITANJALI NANDA
|
00045
|
BARB0BALASO
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439694
|
|
GITANJALI NANDA
|
BANK OF BARODA(606985)
|
|
6
|
BALESHWAR
|
OR-05-001-025-005/23756
(SRIKONA)
|
2405001000NRG24241120230371816
|
24/11/2023
|
JYOTI NAYAK
|
2405001WL046747
|
JYOTI NAYAK
|
00045
|
BARB0BALASO
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439697
|
|
JYOTI NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
BALESHWAR
|
OR-05-001-025-005/50477
(SRIKONA)
|
2405001000NRG24241120230371824
|
24/11/2023
|
SHANTILATA MAJHI
|
2405001WL046747
|
SHANTILATA MAJHI
|
00045
|
BARB0BALASO
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439699
|
|
SHANTILATA MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
BALESHWAR
|
OR-05-001-025-005/50513
(SRIKONA)
|
2405001000NRG24241120230371829
|
24/11/2023
|
RABI KHILAR
|
2405001WL046747
|
RABI KHILAR
|
00045
|
BARB0BALASO
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439695
|
|
RABI KHILAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-025-001/556674
(SRIKONA)
|
2405001000NRG24241120230371772
|
24/11/2023
|
KRUSHNA CHANDRA TUDU
|
2405001WL046747
|
KRUSHNA CHANDRA TUDU
|
00089
|
CBIN0281491
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439733
|
|
KRUSHNA CHANDRA TUDU
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALESHWAR
|
OR-05-001-025-005/50470
(SRIKONA)
|
2405001000NRG24241120230371823
|
24/11/2023
|
MINATI MAJHI
|
2405001WL046747
|
MINATI MAJHI
|
00089
|
CBIN0281491
|
2844
|
2844
|
Processed
|
02/03/2024
|
|
1163439723
|
|
MINATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
BALESHWAR
|
OR-05-001-025-005/50482
(SRIKONA)
|
2405001000NRG24241120230371827
|
24/11/2023
|
SARASWATI KHILAR
|
2405001WL046747
|
SARASWATI KHILAR
|
00354
|
PUNB0098310
|
2844
|
2844
|
Processed
|
02/03/2024
|
|
1163439691
|
|
SARASWATI KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-025-001/49121
(SRIKONA)
|
2405001000NRG24241120230371731
|
24/11/2023
|
RAGHUNATH RANA
|
2405001WL046747
|
RAGHUNATH RANA
|
00415
|
SBIN0005755
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1163439702
|
|
MR RAGHUNATH RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-025-001/49226
(SRIKONA)
|
2405001000NRG24241120230371733
|
24/11/2023
|
JITENDRA SENAPATI
|
2405001WL046747
|
JITENDRA SENAPATI
|
00415
|
SBIN0005755
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1163439724
|
|
JITENDRA SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALESHWAR
|
OR-05-001-025-001/49363
(SRIKONA)
|
2405001000NRG24241120230371740
|
24/11/2023
|
NANI GOPAL RANA
|
2405001WL046747
|
NANI GOPAL RANA
|
00415
|
SBIN0005755
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439703
|
|
MR NANIGOPAL RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-025-001/556605
(SRIKONA)
|
2405001000NRG24241120230371757
|
24/11/2023
|
Mr JITENDRA KUMAR BEHERA
|
2405001WL046747
|
Mr JITENDRA KUMAR BEHERA
|
00415
|
SBIN0005755
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439708
|
|
MR JITENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-025-001/556693
(SRIKONA)
|
2405001000NRG24241120230371776
|
24/11/2023
|
GUNADHAR DHAURIA
|
2405001WL046747
|
GUNADHAR DHAURIA
|
00415
|
SBIN0005755
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439704
|
|
GUNADHARA DHAURIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-025-001/556694
(SRIKONA)
|
2405001000NRG24241120230371777
|
24/11/2023
|
SUSANTA ROUL
|
2405001WL046747
|
SUSANTA ROUL
|
00415
|
SBIN0005755
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439701
|
|
MR SUSANTA ROUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESHWAR
|
OR-05-001-025-001/556698
(SRIKONA)
|
2405001000NRG24241120230371779
|
24/11/2023
|
Snehalata Mahapatra
|
2405001WL046747
|
Snehalata Mahapatra
|
00415
|
SBIN0005755
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439653
|
|
Snehalata Mahapatra
|
INDUSIND BANK(607189)
|
|
19
|
BALESHWAR
|
OR-05-001-025-001/556699
(SRIKONA)
|
2405001000NRG24241120230371780
|
24/11/2023
|
ASHIS KUMAR BEHERA
|
2405001WL046747
|
ASHIS KUMAR BEHERA
|
00415
|
SBIN0005755
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439650
|
|
ASHIS KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESHWAR
|
OR-05-001-025-001/556704
(SRIKONA)
|
2405001000NRG24241120230371783
|
24/11/2023
|
TAPAN KUMAR BEHERA
|
2405001WL046747
|
TAPAN KUMAR BEHERA
|
00415
|
SBIN0005755
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439707
|
|
MR TAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESHWAR
|
OR-05-001-025-001/556705
(SRIKONA)
|
2405001000NRG24241120230371784
|
24/11/2023
|
TRILOCHAN SAHOO
|
2405001WL046747
|
TRILOCHAN SAHOO
|
00415
|
SBIN0005755
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439693
|
|
SAHOO TRILOCHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESHWAR
|
OR-05-001-025-001/556706
(SRIKONA)
|
2405001000NRG24241120230371785
|
24/11/2023
|
JAGANNATH MANDAL
|
2405001WL046747
|
JAGANNATH MANDAL
|
00415
|
SBIN0005755
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439651
|
|
MR JAGANNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESHWAR
|
OR-05-001-025-001/556707
(SRIKONA)
|
2405001000NRG24241120230371786
|
24/11/2023
|
MANOJ KUMAR JENA
|
2405001WL046747
|
MANOJ KUMAR JENA
|
00415
|
SBIN0005755
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1163439692
|
|
MANOJ KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALESHWAR
|
OR-05-001-025-001/556711
(SRIKONA)
|
2405001000NRG24241120230371789
|
24/11/2023
|
SUBASH CHANDRA MANDAL
|
2405001WL046747
|
SUBASH CHANDRA MANDAL
|
00415
|
SBIN0005755
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439709
|
|
MR SUBASH CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESHWAR
|
OR-05-001-025-001/556712
(SRIKONA)
|
2405001000NRG24241120230371790
|
24/11/2023
|
SUBASINI MANDAL
|
2405001WL046747
|
SUBASINI MANDAL
|
00415
|
SBIN0005755
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439649
|
|
SUBASINI MANDAL
|
CANARA BANK(508532)
|
|
26
|
BALESHWAR
|
OR-05-001-025-005/556643
(SRIKONA)
|
2405001000NRG24241120230371834
|
24/11/2023
|
GITA MAJHI
|
2405001WL046747
|
GITA MAJHI
|
00415
|
SBIN0005755
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439657
|
|
MR GITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
27
|
BALESHWAR
|
OR-05-001-025-001/556736
(SRIKONA)
|
2405001000NRG24241120230371801
|
24/11/2023
|
KHUKUMANI PARIDA
|
2405001WL046747
|
KHUKUMANI PARIDA
|
00415
|
SBIN0010128
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1163439659
|
|
KHUKUMANI PARIDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
28
|
BALESHWAR
|
OR-05-001-025-001/49270
(SRIKONA)
|
2405001000NRG24241120230371738
|
24/11/2023
|
Bharati Mainshal
|
2405001WL046747
|
Bharati Mainshal
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439728
|
|
Mrs. BHARATI MAINSHAL
|
INDIAN BANK(607105)
|
|
29
|
BALESHWAR
|
OR-05-001-025-001/556692
(SRIKONA)
|
2405001000NRG24241120230371775
|
24/11/2023
|
PRAMILA KHILAR
|
2405001WL046747
|
PRAMILA KHILAR
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439736
|
|
PRAMILA KHILAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALESHWAR
|
OR-05-001-025-001/556732
(SRIKONA)
|
2405001000NRG24241120230371799
|
24/11/2023
|
Mr MITA MAJHI
|
2405001WL046747
|
Mr MITA MAJHI
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439658
|
|
MITA MAJHI
|
BANK OF BARODA(606985)
|
|
31
|
BALESHWAR
|
OR-05-001-025-001/556740
(SRIKONA)
|
2405001000NRG24241120230371803
|
24/11/2023
|
Ritu Murmu
|
2405001WL046747
|
Ritu Murmu
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439660
|
|
KUNI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALESHWAR
|
OR-05-001-025-005/23726
(SRIKONA)
|
2405001000NRG24241120230371815
|
24/11/2023
|
SAMARAAY TUDU
|
2405001WL046747
|
SAMARAAY TUDU
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439730
|
|
MR SAMARAAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESHWAR
|
OR-05-001-025-005/50459
(SRIKONA)
|
2405001000NRG24241120230371820
|
24/11/2023
|
ARNAPURNA NAYAK
|
2405001WL046747
|
ARNAPURNA NAYAK
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439656
|
|
ARNAPURNA NAYAK
|
INDUSIND BANK(607189)
|
|
34
|
BALESHWAR
|
OR-05-001-025-005/50463
(SRIKONA)
|
2405001000NRG24241120230371821
|
24/11/2023
|
PAYAL GUDIA
|
2405001WL046747
|
PAYAL GUDIA
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439716
|
|
MRS PAYAL GUDIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESHWAR
|
OR-05-001-025-005/50468
(SRIKONA)
|
2405001000NRG24241120230371822
|
24/11/2023
|
ITISHREE MAJHI
|
2405001WL046747
|
ITISHREE MAJHI
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439721
|
|
MRS ITISHREE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
36
|
BALESHWAR
|
OR-05-001-025-001/49244
(SRIKONA)
|
2405001000NRG24241120230371734
|
24/11/2023
|
NAGI HASDA
|
2405001WL046747
|
NAGI HASDA
|
00468
|
UBIN0550060
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1163439710
|
|
NAGI HASDA
|
INDUSIND BANK(607189)
|
|
37
|
BALESHWAR
|
OR-05-001-025-001/49249
(SRIKONA)
|
2405001000NRG24241120230371737
|
24/11/2023
|
GURUBARI MAJHI
|
2405001WL046747
|
GURUBARI MAJHI
|
00468
|
UBIN0550060
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1163439654
|
|
GURUBARI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALESHWAR
|
OR-05-001-025-001/49321
(SRIKONA)
|
2405001000NRG24241120230371739
|
24/11/2023
|
BASUDEV RANA
|
2405001WL046747
|
BASUDEV RANA
|
00468
|
UBIN0550060
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1163439705
|
|
MR BASUDEV RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
39
|
BALESHWAR
|
OR-05-001-025-001/16735
(SRIKONA)
|
2405001000NRG24241120230371723
|
24/11/2023
|
SUMATI GIRI
|
2405001WL046747
|
SUMATI GIRI
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1163439713
|
|
SUMATI GIRI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALESHWAR
|
OR-05-001-025-001/16747
(SRIKONA)
|
2405001000NRG24241120230371724
|
24/11/2023
|
BISWANATH MAHAKUD
|
2405001WL046747
|
BISWANATH MAHAKUD
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439712
|
|
BISWANATH MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALESHWAR
|
OR-05-001-025-001/16747
(SRIKONA)
|
2405001000NRG24241120230371725
|
24/11/2023
|
RUKMMONI MAHAKUD
|
2405001WL046747
|
RUKMMONI MAHAKUD
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439729
|
|
RUKMANI MOHAKUD
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALESHWAR
|
OR-05-001-025-001/16766
(SRIKONA)
|
2405001000NRG24241120230371726
|
24/11/2023
|
ANANTA GIRI
|
2405001WL046747
|
ANANTA GIRI
|
00468
|
UBIN0566110
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1163439726
|
|
ANANTA GIRI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALESHWAR
|
OR-05-001-025-001/16766
(SRIKONA)
|
2405001000NRG24241120230371727
|
24/11/2023
|
MS ARATI GIRI
|
2405001WL046747
|
MS ARATI GIRI
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1163439669
|
|
ARATI GIRI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALESHWAR
|
OR-05-001-025-001/16789
(SRIKONA)
|
2405001000NRG24241120230371728
|
24/11/2023
|
BAIDHAR MANDAL
|
2405001WL046747
|
BAIDHAR MANDAL
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439670
|
|
BAIDHAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALESHWAR
|
OR-05-001-025-001/49102
(SRIKONA)
|
2405001000NRG24241120230371729
|
24/11/2023
|
JALA MAHAKUD
|
2405001WL046747
|
JALA MAHAKUD
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439725
|
|
JALA MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALESHWAR
|
OR-05-001-025-001/49105
(SRIKONA)
|
2405001000NRG24241120230371730
|
24/11/2023
|
MS HIRA MAJHI
|
2405001WL046747
|
MS HIRA MAJHI
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439727
|
|
HIRA MAJHI
|
HDFC BANK LTD(607152)
|
|
47
|
BALESHWAR
|
OR-05-001-025-001/49129
(SRIKONA)
|
2405001000NRG24241120230371732
|
24/11/2023
|
SUSANTA PATRA
|
2405001WL046747
|
SUSANTA PATRA
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439718
|
|
SUSANTA PATRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALESHWAR
|
OR-05-001-025-001/49246
(SRIKONA)
|
2405001000NRG24241120230371736
|
24/11/2023
|
DUMUNI TUDU
|
2405001WL046747
|
DUMUNI TUDU
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1163439663
|
|
DUMUNI TUDU
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALESHWAR
|
OR-05-001-025-001/49369
(SRIKONA)
|
2405001000NRG24241120230371741
|
24/11/2023
|
SUBASINI KHILAR
|
2405001WL046747
|
SUBASINI KHILAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439735
|
|
SUBASINI KHILAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALESHWAR
|
OR-05-001-025-001/50385
(SRIKONA)
|
2405001000NRG24241120230371742
|
24/11/2023
|
SULATA KAR
|
2405001WL046747
|
SULATA KAR
|
00468
|
UBIN0566110
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1163439665
|
|
SULATA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BALESHWAR
|
OR-05-001-025-001/50399
(SRIKONA)
|
2405001000NRG24241120230371743
|
24/11/2023
|
REBATI SING
|
2405001WL046747
|
REBATI SING
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439719
|
|
REBATI SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALESHWAR
|
OR-05-001-025-001/50410
(SRIKONA)
|
2405001000NRG24241120230371744
|
24/11/2023
|
RUKMANI BAGAL
|
2405001WL046747
|
RUKMANI BAGAL
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439720
|
|
RUKMANI BAGAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALESHWAR
|
OR-05-001-025-001/50501
(SRIKONA)
|
2405001000NRG24241120230371746
|
24/11/2023
|
SARASWATI HANSDA
|
2405001WL046747
|
SARASWATI HANSDA
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439661
|
|
SARASWATI HANSDA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALESHWAR
|
OR-05-001-025-001/50512
(SRIKONA)
|
2405001000NRG24241120230371750
|
24/11/2023
|
ASHWINI KHILAR
|
2405001WL046747
|
ASHWINI KHILAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439666
|
|
SHRI ASHWINI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESHWAR
|
OR-05-001-025-001/50542
(SRIKONA)
|
2405001000NRG24241120230371751
|
24/11/2023
|
MAHESWAR KHILAR
|
2405001WL046747
|
MAHESWAR KHILAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439686
|
|
MAHESWAR KHILAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALESHWAR
|
OR-05-001-025-001/50543
(SRIKONA)
|
2405001000NRG24241120230371752
|
24/11/2023
|
PRAVASINI BAGAL
|
2405001WL046747
|
PRAVASINI BAGAL
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439715
|
|
PRAVASINI BANGAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALESHWAR
|
OR-05-001-025-001/50569
(SRIKONA)
|
2405001000NRG24241120230371753
|
24/11/2023
|
LILA KHILAR
|
2405001WL046747
|
LILA KHILAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439675
|
|
LILA KHILAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALESHWAR
|
OR-05-001-025-001/50570
(SRIKONA)
|
2405001000NRG24241120230371754
|
24/11/2023
|
KATI KHILAR
|
2405001WL046747
|
KATI KHILAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439667
|
|
MRS KATI DEI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESHWAR
|
OR-05-001-025-001/506583
(SRIKONA)
|
2405001000NRG24241120230371755
|
24/11/2023
|
RAMA CHANDRA MURMU
|
2405001WL046747
|
RAMA CHANDRA MURMU
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439672
|
|
RAMA CHANDRA MURMU
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALESHWAR
|
OR-05-001-025-001/556521
(SRIKONA)
|
2405001000NRG24241120230371756
|
24/11/2023
|
MS ASHALATA SAHU
|
2405001WL046747
|
MS ASHALATA SAHU
|
00468
|
UBIN0566110
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1163439668
|
|
ASHALATA SAHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALESHWAR
|
OR-05-001-025-001/556606
(SRIKONA)
|
2405001000NRG24241120230371758
|
24/11/2023
|
MS NANDINI MAJHI
|
2405001WL046747
|
MS NANDINI MAJHI
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439684
|
|
NANDINI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALESHWAR
|
OR-05-001-025-001/556627
(SRIKONA)
|
2405001000NRG24241120230371759
|
24/11/2023
|
LAKSHMI KHILAR
|
2405001WL046747
|
LAKSHMI KHILAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439678
|
|
LAKSHMI KHILAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALESHWAR
|
OR-05-001-025-001/556628
(SRIKONA)
|
2405001000NRG24241120230371760
|
24/11/2023
|
JABA MAJHI
|
2405001WL046747
|
JABA MAJHI
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439676
|
|
JABA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALESHWAR
|
OR-05-001-025-001/556629
(SRIKONA)
|
2405001000NRG24241120230371761
|
24/11/2023
|
ANJALI PATRA
|
2405001WL046747
|
ANJALI PATRA
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439673
|
|
ANJALI PATRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALESHWAR
|
OR-05-001-025-001/556640
(SRIKONA)
|
2405001000NRG24241120230371762
|
24/11/2023
|
MANARANJAN MAITI
|
2405001WL046747
|
MANARANJAN MAITI
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439685
|
|
MR MANARANJAN MAITY
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESHWAR
|
OR-05-001-025-001/556653
(SRIKONA)
|
2405001000NRG24241120230371766
|
24/11/2023
|
AJAY KUMAR MANDAL
|
2405001WL046747
|
AJAY KUMAR MANDAL
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439679
|
|
AJAY KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALESHWAR
|
OR-05-001-025-001/556657
(SRIKONA)
|
2405001000NRG24241120230371767
|
24/11/2023
|
ASTAMI BHATIA
|
2405001WL046747
|
ASTAMI BHATIA
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439734
|
|
ASTAMI BHATIA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALESHWAR
|
OR-05-001-025-001/556660
(SRIKONA)
|
2405001000NRG24241120230371769
|
24/11/2023
|
Mamita Dey
|
2405001WL046747
|
Mamita Dey
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439680
|
|
NAMITA DEY
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALESHWAR
|
OR-05-001-025-001/556691
(SRIKONA)
|
2405001000NRG24241120230371774
|
24/11/2023
|
PRIYANKA BEHERA
|
2405001WL046747
|
PRIYANKA BEHERA
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439655
|
|
PRIYANKA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALESHWAR
|
OR-05-001-025-001/556697
(SRIKONA)
|
2405001000NRG24241120230371778
|
24/11/2023
|
SUMITRA KAR
|
2405001WL046747
|
SUMITRA KAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439683
|
|
SUMITRA KAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALESHWAR
|
OR-05-001-025-001/556700
(SRIKONA)
|
2405001000NRG24241120230371781
|
24/11/2023
|
CHAMPA MAITI
|
2405001WL046747
|
CHAMPA MAITI
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439682
|
|
CHAMPA MAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALESHWAR
|
OR-05-001-025-001/556701
(SRIKONA)
|
2405001000NRG24241120230371782
|
24/11/2023
|
NITAI CHAND DEY
|
2405001WL046747
|
NITAI CHAND DEY
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439681
|
|
NITAI CHAND DEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESHWAR
|
OR-05-001-025-001/556708
(SRIKONA)
|
2405001000NRG24241120230371787
|
24/11/2023
|
SASMITA SWAIN
|
2405001WL046747
|
SASMITA SWAIN
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439652
|
|
SASMITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BALESHWAR
|
OR-05-001-025-001/556723
(SRIKONA)
|
2405001000NRG24241120230371794
|
24/11/2023
|
Gouri Hembram
|
2405001WL046747
|
Gouri Hembram
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439662
|
|
GOURI HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALESHWAR
|
OR-05-001-025-001/556729
(SRIKONA)
|
2405001000NRG24241120230371797
|
24/11/2023
|
Ajay Kumar Dinda
|
2405001WL046747
|
Ajay Kumar Dinda
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1163439688
|
|
AJAY KUMAR DINDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BALESHWAR
|
OR-05-001-025-001/556743
(SRIKONA)
|
2405001000NRG24241120230371804
|
24/11/2023
|
BISWARANJAN MAITI
|
2405001WL046747
|
BISWARANJAN MAITI
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439687
|
|
MR BISWARANJAN MAITI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESHWAR
|
OR-05-001-025-005/23669
(SRIKONA)
|
2405001000NRG24241120230371813
|
24/11/2023
|
SIMA MANNA
|
2405001WL046747
|
SIMA MANNA
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439671
|
|
MRS SIMA RANI MAITY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESHWAR
|
OR-05-001-025-005/23710
(SRIKONA)
|
2405001000NRG24241120230371814
|
24/11/2023
|
GOURI KISKU
|
2405001WL046747
|
GOURI KISKU
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439674
|
|
GOURI KISKU
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALESHWAR
|
OR-05-001-025-005/49145
(SRIKONA)
|
2405001000NRG24241120230371817
|
24/11/2023
|
GURUBA MAJHI
|
2405001WL046747
|
GURUBA MAJHI
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439711
|
|
GURUBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESHWAR
|
OR-05-001-025-005/49146
(SRIKONA)
|
2405001000NRG24241120230371818
|
24/11/2023
|
PARBATI KHILAR
|
2405001WL046747
|
PARBATI KHILAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439732
|
|
PARBATI KHILAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALESHWAR
|
OR-05-001-025-005/50455
(SRIKONA)
|
2405001000NRG24241120230371819
|
24/11/2023
|
MINATI MAITY
|
2405001WL046747
|
MINATI MAITY
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439717
|
|
MINATI MAITY
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALESHWAR
|
OR-05-001-025-005/50479
(SRIKONA)
|
2405001000NRG24241120230371825
|
24/11/2023
|
MANJU KHILAR
|
2405001WL046747
|
MANJU KHILAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439664
|
|
MANJU KHILAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALESHWAR
|
OR-05-001-025-005/50481
(SRIKONA)
|
2405001000NRG24241120230371826
|
24/11/2023
|
SUSMITA KHILAR
|
2405001WL046747
|
SUSMITA KHILAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439722
|
|
SUSMITA KHILAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALESHWAR
|
OR-05-001-025-005/50483
(SRIKONA)
|
2405001000NRG24241120230371828
|
24/11/2023
|
SIMA KHILAR
|
2405001WL046747
|
SIMA KHILAR
|
00468
|
UBIN0566110
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439677
|
|
SIMA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127743
|
127743
|
|
|
|
|
|
|
|
|
85
|
BALESHWAR
|
OR-05-001-025-001/50510
(SRIKONA)
|
2405001000NRG24241120230371748
|
24/11/2023
|
SUBASINI HANSDA
|
2405001WL046747
|
SUBASINI HANSDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439714
|
|
SUBASINI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BALESHWAR
|
OR-05-001-025-005/556639
(SRIKONA)
|
2405001000NRG24241120230371833
|
24/11/2023
|
MALATI MOHANTY
|
2405001WL046747
|
MALATI MOHANTY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439731
|
|
MALATI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
87
|
BALESHWAR
|
OR-05-001-025-001/556686
(SRIKONA)
|
2405001000NRG24241120230371773
|
24/11/2023
|
GOPAL CH PATRA
|
2405001WL046747
|
GOPAL CH PATRA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439690
|
|
GOPAL CHANDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALESHWAR
|
OR-05-001-025-001/556735
(SRIKONA)
|
2405001000NRG24241120230371800
|
24/11/2023
|
Hira Majhi
|
2405001WL046747
|
Hira Majhi
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163439689
|
|
HIRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243636
|
243636
|
|
|
|
|
|
|
|