|
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
|
CHHENDIPADA
|
OR-21-005-013-002/16788
(KAMPASALA)
|
2421005013NRG24181120230609475
|
20/11/2023
|
JHAGUDU BEHERA
|
2421005013WL063368
|
JHAGUDU BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565744
|
|
JHAGUDU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHENDIPADA
|
OR-21-005-013-002/16798
(KAMPASALA)
|
2421005013NRG24181120230609477
|
20/11/2023
|
SABITA PRADHAN
|
2421005013WL063368
|
SABITA PRADHAN
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991565736
|
|
SABITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHENDIPADA
|
OR-21-005-013-004/17048
(KAMPASALA)
|
2421005013NRG24181120230609557
|
20/11/2023
|
Mrs. TAPI BEHERA
|
2421005013WL063384
|
Mrs. TAPI BEHERA
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991565733
|
|
TAPI BEHERA
|
CANARA BANK(508532)
|
|
4
|
CHHENDIPADA
|
OR-21-005-013-004/17084
(KAMPASALA)
|
2421005013NRG24181120230609562
|
20/11/2023
|
BIDYADHARA PRADHAN
|
2421005013WL063384
|
BIDYADHARA PRADHAN
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991565715
|
|
MR BIDYADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-013-004/17099
(KAMPASALA)
|
2421005013NRG24181120230609566
|
20/11/2023
|
BASANTI NAYAK
|
2421005013WL063384
|
BASANTI NAYAK
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991565732
|
|
BASANTI NAYAK
|
CANARA BANK(508532)
|
|
6
|
CHHENDIPADA
|
OR-21-005-013-004/17129
(KAMPASALA)
|
2421005013NRG24181120230609568
|
20/11/2023
|
NARANA BEHERA
|
2421005013WL063384
|
NARANA BEHERA
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991565686
|
|
NARANA BEHERA
|
CANARA BANK(508532)
|
|
7
|
CHHENDIPADA
|
OR-21-005-013-004/17139
(KAMPASALA)
|
2421005013NRG24181120230609569
|
20/11/2023
|
CHATURI PRADHAN
|
2421005013WL063384
|
CHATURI PRADHAN
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991565707
|
|
CHATURI PRADHAN
|
CANARA BANK(508532)
|
|
8
|
CHHENDIPADA
|
OR-21-005-013-005/16449
(KAMPASALA)
|
2421005013NRG24181120230609518
|
20/11/2023
|
BASANTA PRADHAN
|
2421005013WL063377
|
BASANTA PRADHAN
|
00078
|
CNRB0003369
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991565711
|
|
BASANTA PRADHAN
|
CANARA BANK(508532)
|
|
9
|
CHHENDIPADA
|
OR-21-005-013-005/16459
(KAMPASALA)
|
2421005013NRG24181120230609481
|
20/11/2023
|
DIPANJALI DEHURY
|
2421005013WL063369
|
DIPANJALI DEHURY
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565713
|
|
DIPANJALI DEHURY
|
CANARA BANK(508532)
|
|
10
|
CHHENDIPADA
|
OR-21-005-013-005/16471
(KAMPASALA)
|
2421005013NRG24181120230609520
|
20/11/2023
|
RINKI PRADHAN
|
2421005013WL063377
|
RINKI PRADHAN
|
00078
|
CNRB0003369
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991565729
|
|
RINKI PRADHAN
|
CANARA BANK(508532)
|
|
11
|
CHHENDIPADA
|
OR-21-005-013-005/16493
(KAMPASALA)
|
2421005013NRG24181120230609532
|
20/11/2023
|
ANITA DEHURY
|
2421005013WL063379
|
ANITA DEHURY
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565709
|
|
MRS ANITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-013-005/16523
(KAMPASALA)
|
2421005013NRG24181120230609484
|
20/11/2023
|
BIDYADHAR SAHU
|
2421005013WL063369
|
BIDYADHAR SAHU
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565712
|
|
BIDYADHAR SAHU
|
CANARA BANK(508532)
|
|
13
|
CHHENDIPADA
|
OR-21-005-013-005/36569
(KAMPASALA)
|
2421005013NRG24181120230609522
|
20/11/2023
|
PINKI BISWAL
|
2421005013WL063377
|
PINKI BISWAL
|
00078
|
CNRB0003369
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991565730
|
|
PINKI BISWAL
|
CANARA BANK(508532)
|
|
14
|
CHHENDIPADA
|
OR-21-005-013-005/36570
(KAMPASALA)
|
2421005013NRG24181120230609524
|
20/11/2023
|
JANAMI BISWAL
|
2421005013WL063377
|
JANAMI BISWAL
|
00078
|
CNRB0003369
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991565728
|
|
JANAMI BISWAL
|
CANARA BANK(508532)
|
|
15
|
CHHENDIPADA
|
OR-21-005-013-005/36570
(KAMPASALA)
|
2421005013NRG24181120230609525
|
20/11/2023
|
JITU BISWAL
|
2421005013WL063377
|
JITU BISWAL
|
00078
|
CNRB0003369
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991565731
|
|
JITU BISWAL
|
CANARA BANK(508532)
|
|
16
|
CHHENDIPADA
|
OR-21-005-013-005/36570
(KAMPASALA)
|
2421005013NRG24181120230609523
|
20/11/2023
|
MURALIDHAR BISWAL
|
2421005013WL063377
|
MURALIDHAR BISWAL
|
00078
|
CNRB0003369
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991565706
|
|
MURALIDHAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHENDIPADA
|
OR-21-005-013-005/36744
(KAMPASALA)
|
2421005013NRG24181120230609546
|
20/11/2023
|
SUKANTI BEHERA
|
2421005013WL063382
|
SUKANTI BEHERA
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565693
|
|
SUKANTI BEHERA
|
CANARA BANK(508532)
|
|
18
|
CHHENDIPADA
|
OR-21-005-013-005/36781
(KAMPASALA)
|
2421005013NRG24181120230609507
|
20/11/2023
|
KANHA BHOI
|
2421005013WL063375
|
KANHA BHOI
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565720
|
|
KANHA BHOI
|
CANARA BANK(508532)
|
|
19
|
CHHENDIPADA
|
OR-21-005-013-006/16891
(KAMPASALA)
|
2421005013NRG24181120230609581
|
20/11/2023
|
KANDIRI BEHERA
|
2421005013WL063386
|
KANDIRI BEHERA
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565721
|
|
KANDIRI BEHERA
|
CANARA BANK(508532)
|
|
20
|
CHHENDIPADA
|
OR-21-005-013-006/16893
(KAMPASALA)
|
2421005013NRG24181120230609547
|
20/11/2023
|
SETU BEHERA
|
2421005013WL063382
|
SETU BEHERA
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565724
|
|
SETU BEHERA
|
CANARA BANK(508532)
|
|
21
|
CHHENDIPADA
|
OR-21-005-013-006/16894
(KAMPASALA)
|
2421005013NRG24181120230609582
|
20/11/2023
|
DASARATHI PRADHAN
|
2421005013WL063386
|
DASARATHI PRADHAN
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565741
|
|
DASARATHI PRADHAN
|
CANARA BANK(508532)
|
|
22
|
CHHENDIPADA
|
OR-21-005-013-006/16897
(KAMPASALA)
|
2421005013NRG24181120230609487
|
20/11/2023
|
LINA SAHU
|
2421005013WL063370
|
LINA SAHU
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565695
|
|
LINA SAHU
|
CANARA BANK(508532)
|
|
23
|
CHHENDIPADA
|
OR-21-005-013-006/16900
(KAMPASALA)
|
2421005013NRG24181120230609534
|
20/11/2023
|
BANDHUA PRADHAN
|
2421005013WL063379
|
BANDHUA PRADHAN
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565727
|
|
BANDHUA PRADHAN
|
CANARA BANK(508532)
|
|
24
|
CHHENDIPADA
|
OR-21-005-013-006/16916
(KAMPASALA)
|
2421005013NRG24181120230609489
|
20/11/2023
|
SUKUMARI PRADHAN
|
2421005013WL063370
|
SUKUMARI PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565710
|
|
SUKUMARI PRADHAN
|
CANARA BANK(508532)
|
|
25
|
CHHENDIPADA
|
OR-21-005-013-006/16925
(KAMPASALA)
|
2421005013NRG24181120230609538
|
20/11/2023
|
MINA PRADHAN
|
2421005013WL063379
|
MINA PRADHAN
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565717
|
|
MINA PRADHAN
|
CANARA BANK(508532)
|
|
26
|
CHHENDIPADA
|
OR-21-005-013-006/16961
(KAMPASALA)
|
2421005013NRG24181120230609585
|
20/11/2023
|
KAR UNAKAR PRADHAN
|
2421005013WL063386
|
KAR UNAKAR PRADHAN
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565691
|
|
KARUNAKAR PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
CHHENDIPADA
|
OR-21-005-013-006/16972
(KAMPASALA)
|
2421005013NRG24181120230609498
|
20/11/2023
|
SUMATI SAHU
|
2421005013WL063371
|
SUMATI SAHU
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565742
|
|
MRS SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHENDIPADA
|
OR-21-005-013-006/36109
(KAMPASALA)
|
2421005013NRG24181120230609553
|
20/11/2023
|
BHABAGRAHI DEHURY
|
2421005013WL063383
|
BHABAGRAHI DEHURY
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565738
|
|
Bhabagrahi Dehury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
CHHENDIPADA
|
OR-21-005-013-006/36566
(KAMPASALA)
|
2421005013NRG24181120230609499
|
20/11/2023
|
UPAMA PRADHAN
|
2421005013WL063371
|
UPAMA PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565723
|
|
UPAMA PRADHAN
|
CANARA BANK(508532)
|
|
30
|
CHHENDIPADA
|
OR-21-005-013-006/36777
(KAMPASALA)
|
2421005013NRG24181120230609516
|
20/11/2023
|
GIRISHA BISWAL
|
2421005013WL063375
|
GIRISHA BISWAL
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565737
|
|
GIRISHA BISWAL
|
CANARA BANK(508532)
|
|
31
|
CHHENDIPADA
|
OR-21-005-013-006/36852
(KAMPASALA)
|
2421005013NRG24181120230609551
|
20/11/2023
|
INDIRA BEHERA
|
2421005013WL063382
|
INDIRA BEHERA
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565702
|
|
MRS INDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHENDIPADA
|
OR-21-005-013-006/36852
(KAMPASALA)
|
2421005013NRG24181120230609550
|
20/11/2023
|
UDHAB BEHERA
|
2421005013WL063382
|
UDHAB BEHERA
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565734
|
|
UDHAB BEHERA
|
CANARA BANK(508532)
|
|
33
|
CHHENDIPADA
|
OR-21-005-013-006/36853
(KAMPASALA)
|
2421005013NRG24181120230609554
|
20/11/2023
|
LIPI PRADHAN
|
2421005013WL063383
|
LIPI PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565698
|
|
LIPI PRADHAN
|
CANARA BANK(508532)
|
|
34
|
CHHENDIPADA
|
OR-21-005-013-006/37027
(KAMPASALA)
|
2421005013NRG24181120230609555
|
20/11/2023
|
JATINDRA PRADHAN
|
2421005013WL063383
|
JATINDRA PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565725
|
|
JATINDRA PRADHAN
|
CANARA BANK(508532)
|
|
35
|
CHHENDIPADA
|
OR-21-005-013-006/37030
(KAMPASALA)
|
2421005013NRG24181120230609588
|
20/11/2023
|
KISHORE CHANDRA PRADHAN
|
2421005013WL063386
|
KISHORE CHANDRA PRADHAN
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565743
|
|
MR KISHORE CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHENDIPADA
|
OR-21-005-013-006/37039
(KAMPASALA)
|
2421005013NRG24181120230609556
|
20/11/2023
|
BRAJABANDHU PRADHAN
|
2421005013WL063383
|
BRAJABANDHU PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565696
|
|
MR BRAJABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHENDIPADA
|
OR-21-005-013-009/16636
(KAMPASALA)
|
2421005013NRG24181120230609572
|
20/11/2023
|
GOPABANDHU BEHERA
|
2421005013WL063385
|
GOPABANDHU BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565718
|
|
MR GOPABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHENDIPADA
|
OR-21-005-013-009/16650
(KAMPASALA)
|
2421005013NRG24181120230609574
|
20/11/2023
|
MANGULU BEHERA
|
2421005013WL063385
|
MANGULU BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565719
|
|
MANGULU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHHENDIPADA
|
OR-21-005-013-009/16658
(KAMPASALA)
|
2421005013NRG24181120230609575
|
20/11/2023
|
KUNA BEHERA
|
2421005013WL063385
|
KUNA BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565690
|
|
KUNA BEHERA
|
CANARA BANK(508532)
|
|
40
|
CHHENDIPADA
|
OR-21-005-013-009/35256
(KAMPASALA)
|
2421005013NRG24181120230609577
|
20/11/2023
|
KALAKARA BEHERA
|
2421005013WL063385
|
KALAKARA BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565714
|
|
MR KALAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHENDIPADA
|
OR-21-005-013-009/36979
(KAMPASALA)
|
2421005013NRG24181120230609579
|
20/11/2023
|
NALA PRADHAN
|
2421005013WL063385
|
NALA PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565699
|
|
NALA PRADHAN
|
CANARA BANK(508532)
|
|
42
|
CHHENDIPADA
|
OR-21-005-013-009/36979
(KAMPASALA)
|
2421005013NRG24181120230609578
|
20/11/2023
|
SABITA PRADHAN
|
2421005013WL063385
|
SABITA PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565726
|
|
SABITA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
43
|
CHHENDIPADA
|
OR-21-005-013-002/16788
(KAMPASALA)
|
2421005013NRG24181120230609476
|
20/11/2023
|
Mrs. KHIRA BEHERA
|
2421005013WL063368
|
Mrs. KHIRA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565771
|
|
MRS KHIRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHENDIPADA
|
OR-21-005-013-004/17050
(KAMPASALA)
|
2421005013NRG24181120230609559
|
20/11/2023
|
Mrs KUMATI PRADHAN
|
2421005013WL063384
|
Mrs KUMATI PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991565735
|
|
KUMA PRADHAN
|
CANARA BANK(508532)
|
|
45
|
CHHENDIPADA
|
OR-21-005-013-004/17050
(KAMPASALA)
|
2421005013NRG24181120230609558
|
20/11/2023
|
YOUDHISTIR PRADHAN
|
2421005013WL063384
|
YOUDHISTIR PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991565677
|
|
MR JUDHISTIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHENDIPADA
|
OR-21-005-013-004/17054
(KAMPASALA)
|
2421005013NRG24181120230609560
|
20/11/2023
|
Mr. ARJUN PRADHAN
|
2421005013WL063384
|
Mr. ARJUN PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991565764
|
|
MR ARJUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHENDIPADA
|
OR-21-005-013-004/17055
(KAMPASALA)
|
2421005013NRG24181120230609561
|
20/11/2023
|
Mrs SITA BEHERA
|
2421005013WL063384
|
Mrs SITA BEHERA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991565700
|
|
SITA BEHERA
|
CANARA BANK(508532)
|
|
48
|
CHHENDIPADA
|
OR-21-005-013-004/17084
(KAMPASALA)
|
2421005013NRG24181120230609564
|
20/11/2023
|
Mr. UDAYA PRADHAN
|
2421005013WL063384
|
Mr. UDAYA PRADHAN
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565688
|
|
MR UDAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHENDIPADA
|
OR-21-005-013-004/17084
(KAMPASALA)
|
2421005013NRG24181120230609563
|
20/11/2023
|
Mrs. SUMATI PRADHAN
|
2421005013WL063384
|
Mrs. SUMATI PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991565685
|
|
MRS SUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHENDIPADA
|
OR-21-005-013-004/17099
(KAMPASALA)
|
2421005013NRG24181120230609565
|
20/11/2023
|
Mrs. LAXMI NAYAK
|
2421005013WL063384
|
Mrs. LAXMI NAYAK
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991565762
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHENDIPADA
|
OR-21-005-013-004/17128
(KAMPASALA)
|
2421005013NRG24181120230609567
|
20/11/2023
|
Mrs.KAINTA BEHERA
|
2421005013WL063384
|
Mrs.KAINTA BEHERA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991565682
|
|
MRS KAINTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHENDIPADA
|
OR-21-005-013-004/17143
(KAMPASALA)
|
2421005013NRG24181120230609570
|
20/11/2023
|
Mr. SRIKANTA DEHURY
|
2421005013WL063384
|
Mr. SRIKANTA DEHURY
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991565747
|
|
SRIKANTA DEHURY
|
CANARA BANK(508532)
|
|
53
|
CHHENDIPADA
|
OR-21-005-013-004/17153
(KAMPASALA)
|
2421005013NRG24181120230609571
|
20/11/2023
|
Mrs. BINATI MAHAR
|
2421005013WL063384
|
Mrs. BINATI MAHAR
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991565751
|
|
MRS BINATI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHENDIPADA
|
OR-21-005-013-005/16411
(KAMPASALA)
|
2421005013NRG24181120230609545
|
20/11/2023
|
DUKHIA BEHERA
|
2421005013WL063382
|
DUKHIA BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565758
|
|
MR DUKHIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHENDIPADA
|
OR-21-005-013-005/16456
(KAMPASALA)
|
2421005013NRG24181120230609519
|
20/11/2023
|
Mr. PAPUN DEHURY
|
2421005013WL063377
|
Mr. PAPUN DEHURY
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991565722
|
|
MRS RANJITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHENDIPADA
|
OR-21-005-013-005/16464
(KAMPASALA)
|
2421005013NRG24181120230609482
|
20/11/2023
|
SAHOO SARDI
|
2421005013WL063369
|
SAHOO SARDI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565678
|
|
SARADI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHENDIPADA
|
OR-21-005-013-005/16491
(KAMPASALA)
|
2421005013NRG24181120230609483
|
20/11/2023
|
Mrs. KABITA SAHU
|
2421005013WL063369
|
Mrs. KABITA SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565759
|
|
KABITA SAHU
|
CANARA BANK(508532)
|
|
58
|
CHHENDIPADA
|
OR-21-005-013-005/16510
(KAMPASALA)
|
2421005013NRG24181120230609533
|
20/11/2023
|
Mrs. PARBATI SAHOO
|
2421005013WL063379
|
Mrs. PARBATI SAHOO
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565766
|
|
MRS PARBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHENDIPADA
|
OR-21-005-013-005/36569
(KAMPASALA)
|
2421005013NRG24181120230609521
|
20/11/2023
|
Mr. DUHKABANDHU BISWAL
|
2421005013WL063377
|
Mr. DUHKABANDHU BISWAL
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991565745
|
|
DUKHABANDHU BISWAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHHENDIPADA
|
OR-21-005-013-005/36781
(KAMPASALA)
|
2421005013NRG24181120230609506
|
20/11/2023
|
Mr. SURALI BHOI
|
2421005013WL063375
|
Mr. SURALI BHOI
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565748
|
|
SURALI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHENDIPADA
|
OR-21-005-013-006/16894
(KAMPASALA)
|
2421005013NRG24181120230609485
|
20/11/2023
|
Mr. SANJAYA PRADHAN
|
2421005013WL063370
|
Mr. SANJAYA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565757
|
|
MR SANJAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHENDIPADA
|
OR-21-005-013-006/16898
(KAMPASALA)
|
2421005013NRG24181120230609583
|
20/11/2023
|
Mrs. SURYAMANI SAHU
|
2421005013WL063386
|
Mrs. SURYAMANI SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565772
|
|
MRS SURYAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHENDIPADA
|
OR-21-005-013-006/16899
(KAMPASALA)
|
2421005013NRG24181120230609584
|
20/11/2023
|
Mr. KAMARA BEHERA
|
2421005013WL063386
|
Mr. KAMARA BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565749
|
|
MR KAMARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHENDIPADA
|
OR-21-005-013-006/16900
(KAMPASALA)
|
2421005013NRG24181120230609488
|
20/11/2023
|
JAMBESWAR PRADHAN
|
2421005013WL063370
|
JAMBESWAR PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565746
|
|
JAMBESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
CHHENDIPADA
|
OR-21-005-013-006/16910
(KAMPASALA)
|
2421005013NRG24181120230609494
|
20/11/2023
|
Mr.KANTARU PRADHAN
|
2421005013WL063371
|
Mr.KANTARU PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565705
|
|
MR KANTARU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHENDIPADA
|
OR-21-005-013-006/16912
(KAMPASALA)
|
2421005013NRG24181120230609495
|
20/11/2023
|
Mrs. RASANANDA SAHU
|
2421005013WL063371
|
Mrs. RASANANDA SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565769
|
|
RASANANDA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHENDIPADA
|
OR-21-005-013-006/16914
(KAMPASALA)
|
2421005013NRG24181120230609536
|
20/11/2023
|
ALI SAHU
|
2421005013WL063379
|
ALI SAHU
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991565753
|
|
MRS ALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHENDIPADA
|
OR-21-005-013-006/16914
(KAMPASALA)
|
2421005013NRG24181120230609537
|
20/11/2023
|
Mr. UPENDRA KUMAR SAHU
|
2421005013WL063379
|
Mr. UPENDRA KUMAR SAHU
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565689
|
|
MR UPENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHENDIPADA
|
OR-21-005-013-006/16937
(KAMPASALA)
|
2421005013NRG24181120230609490
|
20/11/2023
|
SABITA SAHU
|
2421005013WL063370
|
SABITA SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565750
|
|
SABITA SAHU
|
CANARA BANK(508532)
|
|
70
|
CHHENDIPADA
|
OR-21-005-013-006/16945
(KAMPASALA)
|
2421005013NRG24181120230609508
|
20/11/2023
|
Mr. KALICHARAN SAHU
|
2421005013WL063375
|
Mr. KALICHARAN SAHU
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565687
|
|
MR KALICHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHENDIPADA
|
OR-21-005-013-006/16945
(KAMPASALA)
|
2421005013NRG24181120230609509
|
20/11/2023
|
Mrs. DALIMBA SAHOO
|
2421005013WL063375
|
Mrs. DALIMBA SAHOO
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565679
|
|
MRS DALIMBA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHENDIPADA
|
OR-21-005-013-006/16958
(KAMPASALA)
|
2421005013NRG24181120230609511
|
20/11/2023
|
KANAKA BISWAL
|
2421005013WL063375
|
KANAKA BISWAL
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565768
|
|
MRS KANAKA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHENDIPADA
|
OR-21-005-013-006/16958
(KAMPASALA)
|
2421005013NRG24181120230609510
|
20/11/2023
|
Mr.LAMBODAR BISWAL
|
2421005013WL063375
|
Mr.LAMBODAR BISWAL
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565708
|
|
LAMBODAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHHENDIPADA
|
OR-21-005-013-006/16965
(KAMPASALA)
|
2421005013NRG24181120230609586
|
20/11/2023
|
Mr. SATYANANDA PRADHAN
|
2421005013WL063386
|
Mr. SATYANANDA PRADHAN
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565773
|
|
SATYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHENDIPADA
|
OR-21-005-013-006/16966
(KAMPASALA)
|
2421005013NRG24181120230609548
|
20/11/2023
|
Mr. BHAGIRATHI BEHERA
|
2421005013WL063382
|
Mr. BHAGIRATHI BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565681
|
|
BHAGIRATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHENDIPADA
|
OR-21-005-013-006/16966
(KAMPASALA)
|
2421005013NRG24181120230609549
|
20/11/2023
|
Mrs. SAILA BEHERA
|
2421005013WL063382
|
Mrs. SAILA BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565765
|
|
MRS SAILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHENDIPADA
|
OR-21-005-013-006/16967
(KAMPASALA)
|
2421005013NRG24181120230609539
|
20/11/2023
|
RASHMITA SAHU
|
2421005013WL063379
|
RASHMITA SAHU
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565763
|
|
MRS RASHMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHENDIPADA
|
OR-21-005-013-006/16968
(KAMPASALA)
|
2421005013NRG24181120230609512
|
20/11/2023
|
BASANTA BISWAL
|
2421005013WL063375
|
BASANTA BISWAL
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565740
|
|
BASANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHENDIPADA
|
OR-21-005-013-006/16979
(KAMPASALA)
|
2421005013NRG24181120230609541
|
20/11/2023
|
JUGAL KISHOR SAHOO
|
2421005013WL063379
|
JUGAL KISHOR SAHOO
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565684
|
|
Mr. JUGAL KISHOR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHHENDIPADA
|
OR-21-005-013-006/16979
(KAMPASALA)
|
2421005013NRG24181120230609540
|
20/11/2023
|
Mrs. MATAJI SAHOO
|
2421005013WL063379
|
Mrs. MATAJI SAHOO
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991565761
|
|
MRS MATAJI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHENDIPADA
|
OR-21-005-013-006/36113
(KAMPASALA)
|
2421005013NRG24181120230609513
|
20/11/2023
|
Mrs. GOLAP BISWA
|
2421005013WL063375
|
Mrs. GOLAP BISWA
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565767
|
|
MRS GOLAP BISWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHENDIPADA
|
OR-21-005-013-006/36114
(KAMPASALA)
|
2421005013NRG24181120230609526
|
20/11/2023
|
Mr.UGRESAN BISWAL
|
2421005013WL063377
|
Mr.UGRESAN BISWAL
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991565692
|
|
MR UGRESAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHENDIPADA
|
OR-21-005-013-006/36117
(KAMPASALA)
|
2421005013NRG24181120230609514
|
20/11/2023
|
Mr. KRUSHNA CHANDRA BISWAL
|
2421005013WL063375
|
Mr. KRUSHNA CHANDRA BISWAL
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565716
|
|
MR KRUSHNA CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHENDIPADA
|
OR-21-005-013-006/36117
(KAMPASALA)
|
2421005013NRG24181120230609527
|
20/11/2023
|
Mrs. DRAUPADI BISWAL
|
2421005013WL063377
|
Mrs. DRAUPADI BISWAL
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991565755
|
|
MRS DRAUPADI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHENDIPADA
|
OR-21-005-013-006/36118
(KAMPASALA)
|
2421005013NRG24181120230609528
|
20/11/2023
|
Mr. DHARANIDHAR BISWAL
|
2421005013WL063377
|
Mr. DHARANIDHAR BISWAL
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991565701
|
|
MR DHARANIDHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHENDIPADA
|
OR-21-005-013-006/36566
(KAMPASALA)
|
2421005013NRG24181120230609493
|
20/11/2023
|
Mr. SUMANTA PRADHAN
|
2421005013WL063370
|
Mr. SUMANTA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565697
|
|
SUMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHENDIPADA
|
OR-21-005-013-006/36777
(KAMPASALA)
|
2421005013NRG24181120230609515
|
20/11/2023
|
SUDAM BISWAL
|
2421005013WL063375
|
SUDAM BISWAL
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565739
|
|
SUDAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHENDIPADA
|
OR-21-005-013-006/37027
(KAMPASALA)
|
2421005013NRG24181120230609552
|
20/11/2023
|
PRAMILA PRADHAN
|
2421005013WL063382
|
PRAMILA PRADHAN
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565754
|
|
PRAMILA PRADHAN
|
CANARA BANK(508532)
|
|
89
|
CHHENDIPADA
|
OR-21-005-013-006/37035
(KAMPASALA)
|
2421005013NRG24181120230609589
|
20/11/2023
|
KALICHARAN BEHERA
|
2421005013WL063386
|
KALICHARAN BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565770
|
|
MR KALICHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHENDIPADA
|
OR-21-005-013-006/37040
(KAMPASALA)
|
2421005013NRG24181120230609590
|
20/11/2023
|
MURALI BEHERA
|
2421005013WL063386
|
MURALI BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565704
|
|
MR MURALIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHENDIPADA
|
OR-21-005-013-006/37133
(KAMPASALA)
|
2421005013NRG24181120230609500
|
20/11/2023
|
TIKI SAHU
|
2421005013WL063371
|
TIKI SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565756
|
|
MRS TIKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHENDIPADA
|
OR-21-005-013-006/37164
(KAMPASALA)
|
2421005013NRG24181120230609529
|
20/11/2023
|
SOBHAGINI BEHERA
|
2421005013WL063377
|
SOBHAGINI BEHERA
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991565752
|
|
MRS SOBHAGINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHENDIPADA
|
OR-21-005-013-006/37166
(KAMPASALA)
|
2421005013NRG24181120230609591
|
20/11/2023
|
LUNA PRADHAN
|
2421005013WL063386
|
LUNA PRADHAN
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565680
|
|
MR LUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHENDIPADA
|
OR-21-005-013-009/16650
(KAMPASALA)
|
2421005013NRG24181120230609573
|
20/11/2023
|
Mrs. USHA BEHERA
|
2421005013WL063385
|
Mrs. USHA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565760
|
|
MRS USHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHENDIPADA
|
OR-21-005-013-009/16663
(KAMPASALA)
|
2421005013NRG24181120230609576
|
20/11/2023
|
Mrs. RITA BEHERA
|
2421005013WL063385
|
Mrs. RITA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565683
|
|
MRS RITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHENDIPADA
|
OR-21-005-013-009/37178
(KAMPASALA)
|
2421005013NRG24181120230609580
|
20/11/2023
|
TUNA BEHERA
|
2421005013WL063385
|
TUNA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565694
|
|
MR TUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
97
|
CHHENDIPADA
|
OR-21-005-013-006/37166
(KAMPASALA)
|
2421005013NRG24181120230609501
|
20/11/2023
|
MAMATAMAYEE MAJHI
|
2421005013WL063371
|
MAMATAMAYEE MAJHI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565703
|
|
MAMATAMAYEE MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
98
|
CHHENDIPADA
|
OR-21-005-013-002/37294
(KAMPASALA)
|
2421005013NRG24181120230609479
|
20/11/2023
|
PADMA BEHERA
|
2421005013WL063368
|
PADMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565675
|
|
PADMA BEHERA
|
CANARA BANK(508532)
|
|
99
|
CHHENDIPADA
|
OR-21-005-013-005/16374
(KAMPASALA)
|
2421005013NRG24181120230609480
|
20/11/2023
|
KUMARI SAHOO
|
2421005013WL063369
|
KUMARI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991565676
|
|
KUMARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101199
|
101199
|
|
|
|
|
|
|
|