S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BAHANAGA
|
OR-05-007-004-001/29898 (SAUD)
|
2405007000NRG24231120230367677
|
23/11/2023
|
BUDHIRAM SHIAL
|
2405007WL045841
|
BUDHIRAM SHIAL
|
00078
|
CNRB0004132
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448422
|
|
BUDHIRAM SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-004-002/33592 (SAUD)
|
2405007000NRG24231120230367793
|
23/11/2023
|
MR SURAJIT PANDA
|
2405007WL045856
|
MR SURAJIT PANDA
|
00127
|
FDRL0001852
|
2844
|
2844
|
Processed
|
02/03/2024
|
|
1163448372
|
|
SURAJIT PANDA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BAHANAGA
|
OR-05-007-004-005/33550 (SAUD)
|
2405007000NRG24231120230367637
|
23/11/2023
|
Mr. GANGADHARA SAHOO
|
2405007WL045833
|
Mr. GANGADHARA SAHOO
|
00127
|
FDRL0001852
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448371
|
|
GANGADHAR SAHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-004-003/45255 (SAUD)
|
2405007000NRG24231120230367644
|
23/11/2023
|
RANJITA BAISHAKH
|
2405007WL045835
|
RANJITA BAISHAKH
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
02/03/2024
|
|
1163448442
|
|
RANJITA BAISAKHA W/O RATIKANTA BAISAKHA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BAHANAGA
|
OR-05-007-004-005/27512 (SAUD)
|
2405007000NRG24231120230367635
|
23/11/2023
|
MR SUDAM BARIK
|
2405007WL045833
|
MR SUDAM BARIK
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
02/03/2024
|
|
1163448441
|
|
SUDAM BARIK S/O RATNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-004-001/1129 (SAUD)
|
2405007000NRG24231120230367643
|
23/11/2023
|
RAMACHANDRA BARIK
|
2405007WL045835
|
RAMACHANDRA BARIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448389
|
|
MR RAMACHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-004-001/1136 (SAUD)
|
2405007000NRG24231120230367631
|
23/11/2023
|
Mr. GURUPRASAD SAHOO
|
2405007WL045831
|
Mr. GURUPRASAD SAHOO
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448400
|
|
MR GURUPRASAD SAHOO
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-004-001/34908 (SAUD)
|
2405007000NRG24231120230367633
|
23/11/2023
|
Mr. PITAMBAR MALLIK
|
2405007WL045831
|
Mr. PITAMBAR MALLIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448447
|
|
MR PITAMBAR MALLIK
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-004-002/15062578 (SAUD)
|
2405007000NRG24231120230367994
|
23/11/2023
|
MALATI PADHAN
|
2405007WL045894
|
MALATI PADHAN
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163448413
|
|
MALATI PADHAN
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-004-002/33427 (SAUD)
|
2405007000NRG24231120230367978
|
23/11/2023
|
PANCHANANA ROUT
|
2405007WL045889
|
PANCHANANA ROUT
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448409
|
|
MR PANCHANAN ROUT
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-004-002/33682 (SAUD)
|
2405007000NRG24231120230367983
|
23/11/2023
|
Mrs. RAMANI BARIK
|
2405007WL045889
|
Mrs. RAMANI BARIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448408
|
|
MRS RAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-004-002/341 (SAUD)
|
2405007000NRG24231120230367915
|
23/11/2023
|
KARUNA KARA JENA
|
2405007WL045880
|
KARUNA KARA JENA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448457
|
|
MR KARUNAKAR JENA
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-004-002/35145 (SAUD)
|
2405007000NRG24231120230367917
|
23/11/2023
|
Shri CHANDAN NATH
|
2405007WL045880
|
Shri CHANDAN NATH
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448420
|
|
Shri CHANDAN NATH
|
ODISHA GRAMYA BANK(607060)
|
14
|
BAHANAGA
|
OR-05-007-004-002/406 (SAUD)
|
2405007000NRG24231120230367810
|
23/11/2023
|
BIDYADHAR PANDA
|
2405007WL045860
|
BIDYADHAR PANDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448393
|
|
MR BIDYADHAR PANDA
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-004-002/422 (SAUD)
|
2405007000NRG24231120230367992
|
23/11/2023
|
Mr. MURALI DHAR DAS
|
2405007WL045893
|
Mr. MURALI DHAR DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448394
|
|
MR MURALI DHAR DAS
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-004-003/45247 (SAUD)
|
2405007000NRG24231120230367998
|
23/11/2023
|
SABITRI PANDA
|
2405007WL045894
|
SABITRI PANDA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163448411
|
|
MRS SABITRI PANDA
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-004-004/29909 (SAUD)
|
2405007000NRG24231120230367942
|
23/11/2023
|
UMAKANTA BEHERA
|
2405007WL045884
|
UMAKANTA BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448458
|
|
UMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-004-004/866 (SAUD)
|
2405007000NRG24231120230367948
|
23/11/2023
|
NIRANJAN BEHERA
|
2405007WL045884
|
NIRANJAN BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448459
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
19
|
BAHANAGA
|
OR-05-007-004-006/141 (SAUD)
|
2405007000NRG24231120230367849
|
23/11/2023
|
RADHAKANTA JENA
|
2405007WL045870
|
RADHAKANTA JENA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448460
|
|
RADHAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
20
|
BAHANAGA
|
OR-05-007-004-006/146 (SAUD)
|
2405007000NRG24231120230367850
|
23/11/2023
|
LAXMAN ROUT
|
2405007WL045870
|
LAXMAN ROUT
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448366
|
|
LAXMAN ROUT
|
STATE BANK OF INDIA(508548)
|
21
|
BAHANAGA
|
OR-05-007-004-006/27429 (SAUD)
|
2405007000NRG24231120230367825
|
23/11/2023
|
Shri PANKAJ KUMAR BEHERA
|
2405007WL045865
|
Shri PANKAJ KUMAR BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448376
|
|
SHRI PANKAJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
22
|
BAHANAGA
|
OR-05-007-004-006/27437 (SAUD)
|
2405007000NRG24231120230367844
|
23/11/2023
|
Mr. GOPINATH PRADHAN
|
2405007WL045869
|
Mr. GOPINATH PRADHAN
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448392
|
|
MR GOPINATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
23
|
BAHANAGA
|
OR-05-007-004-006/33233 (SAUD)
|
2405007000NRG24231120230367846
|
23/11/2023
|
Mr. BASANTA PANIGRAHI
|
2405007WL045869
|
Mr. BASANTA PANIGRAHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448406
|
|
MR BASANTA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
24
|
BAHANAGA
|
OR-05-007-004-006/33240 (SAUD)
|
2405007000NRG24231120230367847
|
23/11/2023
|
JYOTIRANJAN BUGUDEI
|
2405007WL045869
|
JYOTIRANJAN BUGUDEI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448410
|
|
JYOTI RANJAN BAGUDEI
|
UCO BANK(607066)
|
25
|
BAHANAGA
|
OR-05-007-004-006/33374 (SAUD)
|
2405007000NRG24231120230367829
|
23/11/2023
|
Mr. MUKTIKANTA PANIGRAHI
|
2405007WL045866
|
Mr. MUKTIKANTA PANIGRAHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448451
|
|
MUKTIKANTA PANIGRAHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
BAHANAGA
|
OR-05-007-004-006/33589 (SAUD)
|
2405007000NRG24231120230367834
|
23/11/2023
|
BASANTA KUMAR MOHAPATRA
|
2405007WL045867
|
BASANTA KUMAR MOHAPATRA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448375
|
|
MR BASANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
27
|
BAHANAGA
|
OR-05-007-004-006/34773 (SAUD)
|
2405007000NRG24231120230367835
|
23/11/2023
|
Mr. RAGHUNATH PANIGRAHI
|
2405007WL045867
|
Mr. RAGHUNATH PANIGRAHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448407
|
|
MR RAGHUNATH PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
28
|
BAHANAGA
|
OR-05-007-004-006/35114 (SAUD)
|
2405007000NRG24231120230367836
|
23/11/2023
|
Mr. PURASTAM BEHERA
|
2405007WL045867
|
Mr. PURASTAM BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448421
|
|
MR PURASTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
29
|
BAHANAGA
|
OR-05-007-004-007/1319 (SAUD)
|
2405007000NRG24231120230367791
|
23/11/2023
|
ABHIMANYU MAHARANA
|
2405007WL045855
|
ABHIMANYU MAHARANA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163448418
|
|
MR ABHIMANYU MAHARANA
|
STATE BANK OF INDIA(508548)
|
30
|
BAHANAGA
|
OR-05-007-004-007/1319 (SAUD)
|
2405007000NRG24231120230367792
|
23/11/2023
|
ABHIMANYU MAHARANA
|
2405007WL045855
|
ABHIMANYU MAHARANA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163448419
|
|
MR ABHIMANYU MAHARANA
|
STATE BANK OF INDIA(508548)
|
31
|
BAHANAGA
|
OR-05-007-004-007/1341 (SAUD)
|
2405007000NRG24231120230367680
|
23/11/2023
|
SHYAMSUNDAR NAYAK
|
2405007WL045842
|
SHYAMSUNDAR NAYAK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448415
|
|
MR SHYAMSUNDAR NAYAK
|
STATE BANK OF INDIA(508548)
|
32
|
BAHANAGA
|
OR-05-007-004-007/1342 (SAUD)
|
2405007000NRG24231120230367681
|
23/11/2023
|
SARASWATI JENA
|
2405007WL045842
|
SARASWATI JENA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448391
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
33
|
BAHANAGA
|
OR-05-007-004-007/27380 (SAUD)
|
2405007000NRG24231120230367796
|
23/11/2023
|
BANMALI MOHANTY
|
2405007WL045856
|
BANMALI MOHANTY
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448455
|
|
MR BANAMALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
34
|
BAHANAGA
|
OR-05-007-004-007/27387 (SAUD)
|
2405007000NRG24231120230367684
|
23/11/2023
|
MANJULATA BARIK
|
2405007WL045842
|
MANJULATA BARIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448412
|
|
MRS MANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
35
|
BAHANAGA
|
OR-05-007-004-007/33506 (SAUD)
|
2405007000NRG24231120230367670
|
23/11/2023
|
BANSHIDHAR BEHERA
|
2405007WL045839
|
BANSHIDHAR BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448416
|
|
BANSHIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
36
|
BAHANAGA
|
OR-05-007-004-007/33519 (SAUD)
|
2405007000NRG24231120230367671
|
23/11/2023
|
NAYANA BEHERA
|
2405007WL045839
|
NAYANA BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448446
|
|
MRS NAYANA BEHERA
|
STATE BANK OF INDIA(508548)
|
37
|
BAHANAGA
|
OR-05-007-004-007/34852 (SAUD)
|
2405007000NRG24231120230367676
|
23/11/2023
|
RAJENDRA DALEI
|
2405007WL045840
|
RAJENDRA DALEI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448417
|
|
MR RAJENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89112
|
89112
|
|
|
|
|
|
|
|
38
|
BAHANAGA
|
OR-05-007-004-001/1053 (SAUD)
|
2405007000NRG24231120230367647
|
23/11/2023
|
KANGALI BARIK
|
2405007WL045836
|
KANGALI BARIK
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448397
|
|
KANGALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
39
|
BAHANAGA
|
OR-05-007-004-001/1062 (SAUD)
|
2405007000NRG24231120230367649
|
23/11/2023
|
NARASHINGHA GAHAN
|
2405007WL045836
|
NARASHINGHA GAHAN
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448377
|
|
NARASHINGHA GAHAN
|
ODISHA GRAMYA BANK(607060)
|
40
|
BAHANAGA
|
OR-05-007-004-001/1097 (SAUD)
|
2405007000NRG24231120230367650
|
23/11/2023
|
Mr. SANTANU KUMAR PATRA
|
2405007WL045836
|
Mr. SANTANU KUMAR PATRA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448462
|
|
SATYAPRIYA PATRA
|
BANK OF INDIA(508505)
|
41
|
BAHANAGA
|
OR-05-007-004-001/33245 (SAUD)
|
2405007000NRG24231120230367638
|
23/11/2023
|
Mr. BHASKAR BEHERA
|
2405007WL045834
|
Mr. BHASKAR BEHERA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448453
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
42
|
BAHANAGA
|
OR-05-007-004-001/33289 (SAUD)
|
2405007000NRG24231120230367640
|
23/11/2023
|
NIRANJAN NAYAK
|
2405007WL045834
|
NIRANJAN NAYAK
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448399
|
|
NIRANJAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
BAHANAGA
|
OR-05-007-004-002/33319 (SAUD)
|
2405007000NRG24231120230367960
|
23/11/2023
|
GANGADHAR PARIDA
|
2405007WL045886
|
GANGADHAR PARIDA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448395
|
|
GANGADHAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
44
|
BAHANAGA
|
OR-05-007-004-002/33733 (SAUD)
|
2405007000NRG24231120230367984
|
23/11/2023
|
Mr. MAHENDRA MAHARANA
|
2405007WL045889
|
Mr. MAHENDRA MAHARANA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448374
|
|
MAHENDRA MAHARANA
|
AXIS BANK(607153)
|
45
|
BAHANAGA
|
OR-05-007-004-004/821 (SAUD)
|
2405007000NRG24231120230367946
|
23/11/2023
|
SHRIKANTA JENA
|
2405007WL045884
|
SHRIKANTA JENA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448379
|
|
MR SHIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
46
|
BAHANAGA
|
OR-05-007-004-005/27518 (SAUD)
|
2405007000NRG24231120230367636
|
23/11/2023
|
Mr. PURNA CHANDRA DAS
|
2405007WL045833
|
Mr. PURNA CHANDRA DAS
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448387
|
|
PURNACHANDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
47
|
BAHANAGA
|
OR-05-007-004-001/1008 (SAUD)
|
2405007000NRG24231120230367646
|
23/11/2023
|
Mr. RAGHUNATH GAHAN
|
2405007WL045836
|
Mr. RAGHUNATH GAHAN
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448452
|
|
MR RAGHUNATH GAHAN
|
STATE BANK OF INDIA(508548)
|
48
|
BAHANAGA
|
OR-05-007-004-001/33311 (SAUD)
|
2405007000NRG24231120230367641
|
23/11/2023
|
Mr. PRAFULLA GAHANA
|
2405007WL045834
|
Mr. PRAFULLA GAHANA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448398
|
|
PRAFULLA GAHANA
|
STATE BANK OF INDIA(508548)
|
49
|
BAHANAGA
|
OR-05-007-004-002/27348 (SAUD)
|
2405007000NRG24231120230367955
|
23/11/2023
|
Mr. TAPAN KUMAR PARHI
|
2405007WL045886
|
Mr. TAPAN KUMAR PARHI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448449
|
|
TAPAN KUMAR PARHI
|
UCO BANK(607066)
|
50
|
BAHANAGA
|
OR-05-007-004-002/31761 (SAUD)
|
2405007000NRG24231120230367958
|
23/11/2023
|
AKSHYAYA KUMAR PARHI
|
2405007WL045886
|
AKSHYAYA KUMAR PARHI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448381
|
|
MR AKSHYAYA KUMAR PARHI
|
STATE BANK OF INDIA(508548)
|
51
|
BAHANAGA
|
OR-05-007-004-002/33256 (SAUD)
|
2405007000NRG24231120230367959
|
23/11/2023
|
Mr. RATIKANTA ROUT
|
2405007WL045886
|
Mr. RATIKANTA ROUT
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448450
|
|
MR RATIKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
52
|
BAHANAGA
|
OR-05-007-004-002/33321 (SAUD)
|
2405007000NRG24231120230367820
|
23/11/2023
|
Mr. SASHIKANTA ROUT
|
2405007WL045864
|
Mr. SASHIKANTA ROUT
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448382
|
|
SASHIKANTA ROUT
|
UCO BANK(607066)
|
53
|
BAHANAGA
|
OR-05-007-004-002/33497 (SAUD)
|
2405007000NRG24231120230367979
|
23/11/2023
|
SARAT KUMAR ROUT
|
2405007WL045889
|
SARAT KUMAR ROUT
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448448
|
|
SARAT KUMAR ROUT
|
AXIS BANK(607153)
|
54
|
BAHANAGA
|
OR-05-007-004-002/33509 (SAUD)
|
2405007000NRG24231120230367981
|
23/11/2023
|
Mr. PRAVAKAR JENA
|
2405007WL045889
|
Mr. PRAVAKAR JENA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448456
|
|
MR PRAVAKAR JENA
|
STATE BANK OF INDIA(508548)
|
55
|
BAHANAGA
|
OR-05-007-004-002/33534 (SAUD)
|
2405007000NRG24231120230367982
|
23/11/2023
|
Mr. KUSACHANDRA ROUT
|
2405007WL045889
|
Mr. KUSACHANDRA ROUT
|
00415
|
SBIN0012053
|
2844
|
2844
|
Rejected
|
01/03/2024
|
|
1163448378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
56
|
BAHANAGA
|
OR-05-007-004-002/33744 (SAUD)
|
2405007000NRG24231120230367913
|
23/11/2023
|
Mrs. MADHUSMITA LENKA
|
2405007WL045880
|
Mrs. MADHUSMITA LENKA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448373
|
|
MADHUSMITA LENKA
|
UCO BANK(607066)
|
57
|
BAHANAGA
|
OR-05-007-004-002/343 (SAUD)
|
2405007000NRG24231120230367916
|
23/11/2023
|
Mr. BANSHEEDHAR NATH
|
2405007WL045880
|
Mr. BANSHEEDHAR NATH
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448402
|
|
MR BANSHEEDHAR NATH
|
STATE BANK OF INDIA(508548)
|
58
|
BAHANAGA
|
OR-05-007-004-002/369 (SAUD)
|
2405007000NRG24231120230367919
|
23/11/2023
|
BHAGIRATHI BARIK
|
2405007WL045880
|
BHAGIRATHI BARIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448401
|
|
MR BHAGIRATHI BARIK
|
STATE BANK OF INDIA(508548)
|
59
|
BAHANAGA
|
OR-05-007-004-002/372 (SAUD)
|
2405007000NRG24231120230367920
|
23/11/2023
|
Mr. BASUDEB BEHERA
|
2405007WL045880
|
Mr. BASUDEB BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448390
|
|
MR BASUDEB BEHERA
|
STATE BANK OF INDIA(508548)
|
60
|
BAHANAGA
|
OR-05-007-004-004/818 (SAUD)
|
2405007000NRG24231120230367944
|
23/11/2023
|
SUMALATA BEHERA
|
2405007WL045884
|
SUMALATA BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448405
|
|
MRS SUMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
61
|
BAHANAGA
|
OR-05-007-004-004/850 (SAUD)
|
2405007000NRG24231120230367947
|
23/11/2023
|
SARAT KUMAR JENA
|
2405007WL045884
|
SARAT KUMAR JENA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448404
|
|
MR SARAT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
62
|
BAHANAGA
|
OR-05-007-004-006/151 (SAUD)
|
2405007000NRG24231120230367851
|
23/11/2023
|
Mr. LAXMIDHAR PANIGRAHI
|
2405007WL045870
|
Mr. LAXMIDHAR PANIGRAHI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448454
|
|
LAXMI DHAR PANIGRAHI
|
UCO BANK(607066)
|
63
|
BAHANAGA
|
OR-05-007-004-006/195 (SAUD)
|
2405007000NRG24231120230367852
|
23/11/2023
|
Mr. BRAJKISHOR ROUT
|
2405007WL045870
|
Mr. BRAJKISHOR ROUT
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448383
|
|
Mr BRAJKISHOR ROUT
|
STATE BANK OF INDIA(508548)
|
64
|
BAHANAGA
|
OR-05-007-004-006/248 (SAUD)
|
2405007000NRG24231120230367824
|
23/11/2023
|
ANNAPURNA BEHERA
|
2405007WL045865
|
ANNAPURNA BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448414
|
|
MRS ANNAPURNA BEHERA
|
STATE BANK OF INDIA(508548)
|
65
|
BAHANAGA
|
OR-05-007-004-006/33231 (SAUD)
|
2405007000NRG24231120230367845
|
23/11/2023
|
Mr. SAROJI SAMAL
|
2405007WL045869
|
Mr. SAROJI SAMAL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448380
|
|
MRS SAROJINI SAMAL
|
STATE BANK OF INDIA(508548)
|
66
|
BAHANAGA
|
OR-05-007-004-006/33326 (SAUD)
|
2405007000NRG24231120230367848
|
23/11/2023
|
Mr. JITENDRA KUMAR DASH
|
2405007WL045869
|
Mr. JITENDRA KUMAR DASH
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448396
|
|
MR JITENDRA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
67
|
BAHANAGA
|
OR-05-007-004-007/1284 (SAUD)
|
2405007000NRG24231120230367785
|
23/11/2023
|
GOPINATH BARIK
|
2405007WL045855
|
GOPINATH BARIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448403
|
|
MR GOPINATH BARIK
|
STATE BANK OF INDIA(508548)
|
68
|
BAHANAGA
|
OR-05-007-004-007/1333 (SAUD)
|
2405007000NRG24231120230367794
|
23/11/2023
|
BHASKAR NAYAK
|
2405007WL045856
|
BHASKAR NAYAK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448385
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
69
|
BAHANAGA
|
OR-05-007-004-007/1336 (SAUD)
|
2405007000NRG24231120230367679
|
23/11/2023
|
Mr. GURUPRASADHA LENKA
|
2405007WL045842
|
Mr. GURUPRASADHA LENKA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448388
|
|
MR GURUPRASAD LENKA
|
STATE BANK OF INDIA(508548)
|
70
|
BAHANAGA
|
OR-05-007-004-007/33400 (SAUD)
|
2405007000NRG24231120230367685
|
23/11/2023
|
Mr. SRIKANTA LENKA
|
2405007WL045842
|
Mr. SRIKANTA LENKA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448386
|
|
MR SRIKANTA LENKA
|
STATE BANK OF INDIA(508548)
|
71
|
BAHANAGA
|
OR-05-007-004-007/33666 (SAUD)
|
2405007000NRG24231120230367675
|
23/11/2023
|
PRASANTA KU DASH
|
2405007WL045840
|
PRASANTA KU DASH
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448384
|
|
MR PRASANTA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
72
|
BAHANAGA
|
OR-05-007-004-001/33279 (SAUD)
|
2405007000NRG24231120230367639
|
23/11/2023
|
BIDYADHARA BARIK
|
2405007WL045834
|
BIDYADHARA BARIK
|
00462
|
UCBA0000371
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448355
|
|
BIDYADHARA BARIK
|
UCO BANK(607066)
|
73
|
BAHANAGA
|
OR-05-007-004-002/363 (SAUD)
|
2405007000NRG24231120230367809
|
23/11/2023
|
RAMAKANTA DAS
|
2405007WL045860
|
RAMAKANTA DAS
|
00462
|
UCBA0000371
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448354
|
|
RAMAKANTA DAS
|
UCO BANK(607066)
|
74
|
BAHANAGA
|
OR-05-007-004-002/455 (SAUD)
|
2405007000NRG24231120230367812
|
23/11/2023
|
MANARANJAN PANDA
|
2405007WL045860
|
MANARANJAN PANDA
|
00462
|
UCBA0000371
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448356
|
|
MANORANJAN PANDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
75
|
BAHANAGA
|
OR-05-007-004-001/1003 (SAUD)
|
2405007000NRG24231120230367645
|
23/11/2023
|
PRAVAKAR BARIK
|
2405007WL045836
|
PRAVAKAR BARIK
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448358
|
|
PRAVAKAR BARIK
|
UCO BANK(607066)
|
76
|
BAHANAGA
|
OR-05-007-004-001/1057 (SAUD)
|
2405007000NRG24231120230367648
|
23/11/2023
|
RAJNIKANTA KAR
|
2405007WL045836
|
RAJNIKANTA KAR
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448361
|
|
RAJNIKANTA KAR
|
ODISHA GRAMYA BANK(607060)
|
77
|
BAHANAGA
|
OR-05-007-004-002/27362 (SAUD)
|
2405007000NRG24231120230367956
|
23/11/2023
|
RABINDRA GAAN
|
2405007WL045886
|
RABINDRA GAAN
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448461
|
|
RABINDRA GAANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
78
|
BAHANAGA
|
OR-05-007-004-002/33329 (SAUD)
|
2405007000NRG24231120230367962
|
23/11/2023
|
NIRAKAR PARIDA
|
2405007WL045886
|
NIRAKAR PARIDA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448360
|
|
NIRAKAR PARIDA
|
UCO BANK(607066)
|
79
|
BAHANAGA
|
OR-05-007-004-007/1352 (SAUD)
|
2405007000NRG24231120230367795
|
23/11/2023
|
MAHESWAR DALEI
|
2405007WL045856
|
MAHESWAR DALEI
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448359
|
|
MAHESWAR DALEI
|
UCO BANK(607066)
|
80
|
BAHANAGA
|
OR-05-007-004-007/1357 (SAUD)
|
2405007000NRG24231120230367683
|
23/11/2023
|
ANANTA MAHARANA
|
2405007WL045842
|
ANANTA MAHARANA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448362
|
|
ANANTA PRASAD MAHARANA
|
UCO BANK(607066)
|
81
|
BAHANAGA
|
OR-05-007-004-007/33481 (SAUD)
|
2405007000NRG24231120230367669
|
23/11/2023
|
BALABHADRA BARIK
|
2405007WL045839
|
BALABHADRA BARIK
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448357
|
|
BALABHADRA BARIK
|
UCO BANK(607066)
|
82
|
BAHANAGA
|
OR-05-007-004-007/33536 (SAUD)
|
2405007000NRG24231120230367672
|
23/11/2023
|
BHARATI SAMAL
|
2405007WL045839
|
BHARATI SAMAL
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448364
|
|
BHARATI SAMAL
|
UCO BANK(607066)
|
83
|
BAHANAGA
|
OR-05-007-004-007/33546 (SAUD)
|
2405007000NRG24231120230367673
|
23/11/2023
|
SABITRI MOHANTY
|
2405007WL045839
|
SABITRI MOHANTY
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448363
|
|
MRS SABITRI MOHANTY
|
STATE BANK OF INDIA(508548)
|
84
|
BAHANAGA
|
OR-05-007-004-007/33608 (SAUD)
|
2405007000NRG24231120230367674
|
23/11/2023
|
SANATAN LENKA
|
2405007WL045839
|
SANATAN LENKA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448365
|
|
SANATAN LENKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
85
|
BAHANAGA
|
OR-05-007-004-002/33498 (SAUD)
|
2405007000NRG24231120230367980
|
23/11/2023
|
BIJAY NATH
|
2405007WL045889
|
BIJAY NATH
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448368
|
|
BIJAY NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
86
|
BAHANAGA
|
OR-05-007-004-003/45234 (SAUD)
|
2405007000NRG24231120230367996
|
23/11/2023
|
RANJITA PANDA
|
2405007WL045894
|
RANJITA PANDA
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163448369
|
|
MRS RANJITA PANDA
|
STATE BANK OF INDIA(508548)
|
87
|
BAHANAGA
|
OR-05-007-004-006/232 (SAUD)
|
2405007000NRG24231120230367823
|
23/11/2023
|
GANANATH PANIGRAHI
|
2405007WL045865
|
GANANATH PANIGRAHI
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448367
|
|
GANANATH PANIGRAHI
|
UCO BANK(607066)
|
88
|
BAHANAGA
|
OR-05-007-004-006/45172 (SAUD)
|
2405007000NRG24231120230367831
|
23/11/2023
|
AJIT PANIGRAHI
|
2405007WL045866
|
AJIT PANIGRAHI
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448370
|
|
MR AJIT KUMAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
89
|
BAHANAGA
|
OR-05-007-004-001/33290 (SAUD)
|
2405007000NRG24231120230367678
|
23/11/2023
|
PRAVAT NAYAK
|
2405007WL045841
|
PRAVAT NAYAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448430
|
|
PRAVAT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
90
|
BAHANAGA
|
OR-05-007-004-001/33349 (SAUD)
|
2405007000NRG24231120230367642
|
23/11/2023
|
MR MANOJ KUMAR SHIAL
|
2405007WL045834
|
MR MANOJ KUMAR SHIAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448434
|
|
MR MANOJ KUMAR SHIAL
|
ODISHA GRAMYA BANK(607060)
|
91
|
BAHANAGA
|
OR-05-007-004-001/33545 (SAUD)
|
2405007000NRG24231120230367632
|
23/11/2023
|
SMT BASANTI SHIAL
|
2405007WL045831
|
SMT BASANTI SHIAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448437
|
|
BASANTI SHIAL
|
BANK OF INDIA(508505)
|
92
|
BAHANAGA
|
OR-05-007-004-002/27364 (SAUD)
|
2405007000NRG24231120230367957
|
23/11/2023
|
MIGRD GANGADHAR PANIGRAHI
|
2405007WL045886
|
MIGRD GANGADHAR PANIGRAHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448444
|
|
MRS GANGADHAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
93
|
BAHANAGA
|
OR-05-007-004-002/328 (SAUD)
|
2405007000NRG24231120230367819
|
23/11/2023
|
MIGRD PRADIP KUMAR DAS
|
2405007WL045864
|
MIGRD PRADIP KUMAR DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448429
|
|
MIGRD PRADIP KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
94
|
BAHANAGA
|
OR-05-007-004-002/33322 (SAUD)
|
2405007000NRG24231120230367961
|
23/11/2023
|
MR PARSURAM JENA
|
2405007WL045886
|
MR PARSURAM JENA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448435
|
|
MR PARSURAM JENA
|
ODISHA GRAMYA BANK(607060)
|
95
|
BAHANAGA
|
OR-05-007-004-002/33663 (SAUD)
|
2405007000NRG24231120230367821
|
23/11/2023
|
MR PADMALOCHAN BARIK
|
2405007WL045864
|
MR PADMALOCHAN BARIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448438
|
|
PADMALOCHAN BARIK
|
BANK OF INDIA(508505)
|
96
|
BAHANAGA
|
OR-05-007-004-002/367 (SAUD)
|
2405007000NRG24231120230367918
|
23/11/2023
|
GANGADHAR MISHRA
|
2405007WL045880
|
GANGADHAR MISHRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448443
|
|
GANGADHAR MISHRA
|
ODISHA GRAMYA BANK(607060)
|
97
|
BAHANAGA
|
OR-05-007-004-002/424 (SAUD)
|
2405007000NRG24231120230367811
|
23/11/2023
|
PRAFULLA MISHRA
|
2405007WL045860
|
PRAFULLA MISHRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448431
|
|
MR PRAFULLA MISHRA
|
STATE BANK OF INDIA(508548)
|
98
|
BAHANAGA
|
OR-05-007-004-002/428 (SAUD)
|
2405007000NRG24231120230367993
|
23/11/2023
|
MIGRD BIDYA DHAR ROUT
|
2405007WL045893
|
MIGRD BIDYA DHAR ROUT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448432
|
|
BIDYAADHAR RAUT
|
FEDERAL BANK(607165)
|
99
|
BAHANAGA
|
OR-05-007-004-003/45247 (SAUD)
|
2405007000NRG24231120230367997
|
23/11/2023
|
KALPATARU PANDA
|
2405007WL045894
|
KALPATARU PANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163448433
|
|
KALPATARU PANDA
|
ODISHA GRAMYA BANK(607060)
|
100
|
BAHANAGA
|
OR-05-007-004-004/820 (SAUD)
|
2405007000NRG24231120230367945
|
23/11/2023
|
SRI ANANDA BEHERA
|
2405007WL045884
|
SRI ANANDA BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448436
|
|
MR ANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
101
|
BAHANAGA
|
OR-05-007-004-005/1264 (SAUD)
|
2405007000NRG24231120230367634
|
23/11/2023
|
MIGRD RAMAMANI NAYAK
|
2405007WL045832
|
MIGRD RAMAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448423
|
|
RAMAMANI NAYAK
|
CANARA BANK(508532)
|
102
|
BAHANAGA
|
OR-05-007-004-006/33621 (SAUD)
|
2405007000NRG24231120230367826
|
23/11/2023
|
MRS RASHMIREKHA SAMAL
|
2405007WL045865
|
MRS RASHMIREKHA SAMAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448445
|
|
PADMALOCHAN SAMAL
|
BANK OF BARODA(606985)
|
103
|
BAHANAGA
|
OR-05-007-004-006/33752 (SAUD)
|
2405007000NRG24231120230367827
|
23/11/2023
|
NARMADA BEHERA
|
2405007WL045865
|
NARMADA BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448426
|
|
NARMADA BEHERA
|
UCO BANK(607066)
|
104
|
BAHANAGA
|
OR-05-007-004-006/45169 (SAUD)
|
2405007000NRG24231120230367830
|
23/11/2023
|
MR LAXMIKANTA JENA
|
2405007WL045866
|
MR LAXMIKANTA JENA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448424
|
|
LAKSHMI KANTAJENA M
|
STATE BANK OF INDIA(508548)
|
105
|
BAHANAGA
|
OR-05-007-004-006/45188 (SAUD)
|
2405007000NRG24231120230367832
|
23/11/2023
|
MRS. JAYANTI ROUT
|
2405007WL045866
|
MRS. JAYANTI ROUT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448428
|
|
JAYANTI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
BAHANAGA
|
OR-05-007-004-006/88 (SAUD)
|
2405007000NRG24231120230367828
|
23/11/2023
|
BADRINARAYAN SAMAL
|
2405007WL045865
|
BADRINARAYAN SAMAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163448427
|
|
BADRINARAYAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
107
|
BAHANAGA
|
OR-05-007-004-007/1285 (SAUD)
|
2405007000NRG24231120230367786
|
23/11/2023
|
MR KASHINATH BARIK
|
2405007WL045855
|
MR KASHINATH BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163448439
|
|
MRS PRAPHULLA BARIK
|
STATE BANK OF INDIA(508548)
|
108
|
BAHANAGA
|
OR-05-007-004-007/1285 (SAUD)
|
2405007000NRG24231120230367787
|
23/11/2023
|
MR KASHINATH BARIK
|
2405007WL045855
|
MR KASHINATH BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163448440
|
|
MRS PRAPHULLA BARIK
|
STATE BANK OF INDIA(508548)
|
109
|
BAHANAGA
|
OR-05-007-018-002/973497 (CHITTAL)
|
2405007000NRG24231120230367999
|
23/11/2023
|
MRS BASANTI MALLIK
|
2405007WL045894
|
MRS BASANTI MALLIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163448425
|
|
BASANTI MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303597
|
303597
|
|
|
|
|
|
|
|