|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-011-001/26541
(JAMUNALI)
|
2421006011NRG24060220240749029
|
06/02/2024
|
Silu Sethi
|
2421006011WL082930
|
Silu Sethi
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827106
|
|
SILU SETHI
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/265830
(JAMUNALI)
|
2421006011NRG24060220240749036
|
06/02/2024
|
SUMITRA MAHALIK
|
2421006011WL082930
|
SUMITRA MAHALIK
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827103
|
|
SUMITRA MAHALIK
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/265851
(JAMUNALI)
|
2421006011NRG24060220240749040
|
06/02/2024
|
RANJAN NAIK
|
2421006011WL082930
|
RANJAN NAIK
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827107
|
|
MR RANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-001/26604
(JAMUNALI)
|
2421006011NRG24060220240749043
|
06/02/2024
|
SAJAN DEHURI
|
2421006011WL082930
|
SAJAN DEHURI
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827102
|
|
SAJAN DEHURY
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-006/26215
(JAMUNALI)
|
2421006011NRG24060220240749134
|
06/02/2024
|
ANJULATA SAHU
|
2421006011WL082946
|
ANJULATA SAHU
|
00045
|
BARB0JAMUNA
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142827100
|
|
MISS ANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-006/26215
(JAMUNALI)
|
2421006011NRG24060220240749133
|
06/02/2024
|
SANJAY SAHU
|
2421006011WL082946
|
SANJAY SAHU
|
00045
|
BARB0JAMUNA
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142827104
|
|
SANJAY SAHU
|
BANK OF BARODA(606985)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-006/26269
(JAMUNALI)
|
2421006011NRG24060220240749242
|
06/02/2024
|
MUKTA SAHOO
|
2421006011WL082963
|
MUKTA SAHOO
|
00045
|
BARB0JAMUNA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142827101
|
|
MUKTA SAHOO
|
BANK OF BARODA(606985)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-007/12404
(JAMUNALI)
|
2421006011NRG24060220240749056
|
06/02/2024
|
RASHMITA ROUT
|
2421006011WL082941
|
RASHMITA ROUT
|
00045
|
BARB0JAMUNA
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142827105
|
|
RASHMITA ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-001/11790
(JAMUNALI)
|
2421006011NRG24060220240749217
|
06/02/2024
|
PALAU PADHAN
|
2421006011WL082959
|
PALAU PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827117
|
|
MR PALAU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-001/11796
(JAMUNALI)
|
2421006011NRG24060220240749154
|
06/02/2024
|
NIRMAL SETHI
|
2421006011WL082949
|
NIRMAL SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827120
|
|
MR NIRMAL SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-001/11894
(JAMUNALI)
|
2421006011NRG24060220240749019
|
06/02/2024
|
INDRAMANI BEHERA
|
2421006011WL082930
|
INDRAMANI BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827128
|
|
INDRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-001/24572
(JAMUNALI)
|
2421006011NRG24060220240749020
|
06/02/2024
|
SABITA BEHERA
|
2421006011WL082930
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827111
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-001/24574
(JAMUNALI)
|
2421006011NRG24060220240749022
|
06/02/2024
|
DHUKHUNU BOITA
|
2421006011WL082930
|
DHUKHUNU BOITA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827095
|
|
MR DHUKHUNU BOITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-001/24574
(JAMUNALI)
|
2421006011NRG24060220240749021
|
06/02/2024
|
DUKHI BOITA
|
2421006011WL082930
|
DUKHI BOITA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827092
|
|
DUKHI DUHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-001/24589
(JAMUNALI)
|
2421006011NRG24060220240749024
|
06/02/2024
|
MAMATA MAJHI
|
2421006011WL082930
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827077
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-001/24589
(JAMUNALI)
|
2421006011NRG24060220240749023
|
06/02/2024
|
TUNA MAJHI
|
2421006011WL082930
|
TUNA MAJHI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827116
|
|
MR TUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-001/26131
(JAMUNALI)
|
2421006011NRG24060220240749025
|
06/02/2024
|
KARNA BEHERA
|
2421006011WL082930
|
KARNA BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827126
|
|
MR KARNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-001/26202
(JAMUNALI)
|
2421006011NRG24060220240749026
|
06/02/2024
|
SURAMA PADHAN
|
2421006011WL082930
|
SURAMA PADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827115
|
|
MRS SURAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-001/26538
(JAMUNALI)
|
2421006011NRG24060220240749027
|
06/02/2024
|
AMULYA BISWAL
|
2421006011WL082930
|
AMULYA BISWAL
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827076
|
|
MRS AMULYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-001/26539
(JAMUNALI)
|
2421006011NRG24060220240749028
|
06/02/2024
|
MINI PRADHAN
|
2421006011WL082930
|
MINI PRADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827079
|
|
MRS MINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-001/26557
(JAMUNALI)
|
2421006011NRG24060220240749030
|
06/02/2024
|
JITU SETHI
|
2421006011WL082930
|
JITU SETHI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827078
|
|
JITU SETHI
|
BANK OF BARODA(606985)
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-001/26558
(JAMUNALI)
|
2421006011NRG24060220240749031
|
06/02/2024
|
SURYAKANT MAJHI
|
2421006011WL082930
|
SURYAKANT MAJHI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827108
|
|
MR SURYAKANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-001/265820
(JAMUNALI)
|
2421006011NRG24060220240749032
|
06/02/2024
|
BIPIN BEHERA
|
2421006011WL082930
|
BIPIN BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827090
|
|
MR BIPIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-001/265820
(JAMUNALI)
|
2421006011NRG24060220240749033
|
06/02/2024
|
SUSHIL BEHERA
|
2421006011WL082930
|
SUSHIL BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827099
|
|
MR SUSHILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-001/265821
(JAMUNALI)
|
2421006011NRG24060220240749034
|
06/02/2024
|
SUJIT KUMAR BEHERA
|
2421006011WL082930
|
SUJIT KUMAR BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827081
|
|
MR SUJIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-001/265825
(JAMUNALI)
|
2421006011NRG24060220240749035
|
06/02/2024
|
RITA DEHURI
|
2421006011WL082930
|
RITA DEHURI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827091
|
|
RITA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-001/265834
(JAMUNALI)
|
2421006011NRG24060220240749037
|
06/02/2024
|
PRASANTA BEHERA
|
2421006011WL082930
|
PRASANTA BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827098
|
|
MR PRASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-001/265835
(JAMUNALI)
|
2421006011NRG24060220240749038
|
06/02/2024
|
PRADEEP BEHERA
|
2421006011WL082930
|
PRADEEP BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827072
|
|
PRADEEP BEHERA
|
BANK OF BARODA(606985)
|
|
29
|
KISHORENAGAR
|
OR-21-006-011-001/265838
(JAMUNALI)
|
2421006011NRG24060220240749039
|
06/02/2024
|
SRIKANTA MAJHI
|
2421006011WL082930
|
SRIKANTA MAJHI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827083
|
|
MR SHRIKANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-011-001/265852
(JAMUNALI)
|
2421006011NRG24060220240749041
|
06/02/2024
|
JHARANA PADHAN
|
2421006011WL082930
|
JHARANA PADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827112
|
|
MRS JHARANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-011-001/265853
(JAMUNALI)
|
2421006011NRG24060220240749042
|
06/02/2024
|
GAURI PADHAN
|
2421006011WL082930
|
GAURI PADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827096
|
|
MISS GOURI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-011-002/12496
(JAMUNALI)
|
2421006011NRG24060220240749308
|
06/02/2024
|
MAMATA SETHY
|
2421006011WL082969
|
MAMATA SETHY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827084
|
|
MRS MAMATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-011-002/265855
(JAMUNALI)
|
2421006011NRG24060220240749044
|
06/02/2024
|
SIDHANTA KANDHIA
|
2421006011WL082930
|
SIDHANTA KANDHIA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142827118
|
|
MR SIDHANTA KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-011-004/12144
(JAMUNALI)
|
2421006011NRG24060220240749046
|
06/02/2024
|
PANU BEHERA
|
2421006011WL082932
|
PANU BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827082
|
|
MRS PANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-011-005/12262
(JAMUNALI)
|
2421006011NRG24060220240749653
|
06/02/2024
|
ABANI PRADHAN
|
2421006011WL083005
|
ABANI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827125
|
|
MR ABANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-011-005/12270
(JAMUNALI)
|
2421006011NRG24060220240749654
|
06/02/2024
|
KISORI SETHI
|
2421006011WL083005
|
KISORI SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827097
|
|
MR KISORI SETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-011-005/12280
(JAMUNALI)
|
2421006011NRG24060220240749655
|
06/02/2024
|
PURANA CHANDRA SAHOO
|
2421006011WL083005
|
PURANA CHANDRA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827094
|
|
MR PURNA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-011-005/12306
(JAMUNALI)
|
2421006011NRG24060220240749656
|
06/02/2024
|
HINA SAHOO
|
2421006011WL083005
|
HINA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827122
|
|
MRS HINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-011-005/12306
(JAMUNALI)
|
2421006011NRG24060220240749657
|
06/02/2024
|
KUTTI SAHU
|
2421006011WL083005
|
KUTTI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827113
|
|
MR KRUTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-011-005/12307
(JAMUNALI)
|
2421006011NRG24060220240749658
|
06/02/2024
|
DILLIP KUMAR ACHARYA
|
2421006011WL083005
|
DILLIP KUMAR ACHARYA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827071
|
|
DILLIP KUMAR ACHARYA
|
BANK OF BARODA(606985)
|
|
41
|
KISHORENAGAR
|
OR-21-006-011-005/12310
(JAMUNALI)
|
2421006011NRG24060220240749659
|
06/02/2024
|
RAMA CHANDRA SITHA
|
2421006011WL083005
|
RAMA CHANDRA SITHA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827074
|
|
MR RAMA CHANDRA SITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-011-005/12319
(JAMUNALI)
|
2421006011NRG24060220240749660
|
06/02/2024
|
ANJALI SAHU
|
2421006011WL083005
|
ANJALI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827080
|
|
MRS ANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-011-005/12323
(JAMUNALI)
|
2421006011NRG24060220240749661
|
06/02/2024
|
RAJANI SAHOO
|
2421006011WL083005
|
RAJANI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827086
|
|
MRS RAJANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-011-005/12327
(JAMUNALI)
|
2421006011NRG24060220240749662
|
06/02/2024
|
UGRASEN PRADHAN
|
2421006011WL083005
|
UGRASEN PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827121
|
|
MR UGRASEN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-011-005/12328
(JAMUNALI)
|
2421006011NRG24060220240749663
|
06/02/2024
|
ARJUN KU SAHU
|
2421006011WL083005
|
ARJUN KU SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827073
|
|
MR ARJUN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-011-005/12331
(JAMUNALI)
|
2421006011NRG24060220240749664
|
06/02/2024
|
MAHADEI SAHU
|
2421006011WL083005
|
MAHADEI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827088
|
|
MRS MAHADEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-011-005/12331
(JAMUNALI)
|
2421006011NRG24060220240749665
|
06/02/2024
|
PABITRA KUMAR SAHOO
|
2421006011WL083005
|
PABITRA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827114
|
|
MR PABITRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-011-005/12333
(JAMUNALI)
|
2421006011NRG24060220240749667
|
06/02/2024
|
SANJUKTA DEHURY
|
2421006011WL083005
|
SANJUKTA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827075
|
|
MS SANJUKTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-011-005/12333
(JAMUNALI)
|
2421006011NRG24060220240749666
|
06/02/2024
|
SHUKRU DEHURY
|
2421006011WL083005
|
SHUKRU DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827068
|
|
MR SHUKRU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-011-005/12343
(JAMUNALI)
|
2421006011NRG24060220240749669
|
06/02/2024
|
ABHAYA KUMAR SAHOO
|
2421006011WL083005
|
ABHAYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827127
|
|
ABHAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-011-005/12343
(JAMUNALI)
|
2421006011NRG24060220240749668
|
06/02/2024
|
ANJALI SAHOO
|
2421006011WL083005
|
ANJALI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827124
|
|
MRS ANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-011-005/12344
(JAMUNALI)
|
2421006011NRG24060220240749670
|
06/02/2024
|
RATNAKAR SITHA
|
2421006011WL083005
|
RATNAKAR SITHA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827123
|
|
MR RATNAKAR SITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-011-005/12353
(JAMUNALI)
|
2421006011NRG24060220240749671
|
06/02/2024
|
DHANESWAR PRADHAN
|
2421006011WL083005
|
DHANESWAR PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827069
|
|
DHANESWAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KISHORENAGAR
|
OR-21-006-011-005/12356
(JAMUNALI)
|
2421006011NRG24060220240749672
|
06/02/2024
|
NARAYAN SAHU
|
2421006011WL083005
|
NARAYAN SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827093
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-011-005/26159
(JAMUNALI)
|
2421006011NRG24060220240749673
|
06/02/2024
|
UMAKANTA PRADHAN
|
2421006011WL083005
|
UMAKANTA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827070
|
|
MR UMAKANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-011-005/26176
(JAMUNALI)
|
2421006011NRG24060220240749674
|
06/02/2024
|
BIJAYA KUMAR SAHOO
|
2421006011WL083005
|
BIJAYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827119
|
|
BIJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-011-005/26176
(JAMUNALI)
|
2421006011NRG24060220240749675
|
06/02/2024
|
DRAUPADI SAHU
|
2421006011WL083005
|
DRAUPADI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827085
|
|
MRS DRAUPADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-011-005/26177
(JAMUNALI)
|
2421006011NRG24060220240749676
|
06/02/2024
|
RATANI SAHOO
|
2421006011WL083005
|
RATANI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827110
|
|
MRS RATANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-011-006/12059
(JAMUNALI)
|
2421006011NRG24060220240749241
|
06/02/2024
|
BABITA BEHERA
|
2421006011WL082963
|
BABITA BEHERA
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142827109
|
|
MRS BABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-011-007/12412
(JAMUNALI)
|
2421006011NRG24060220240749132
|
06/02/2024
|
TULEI BEHERA
|
2421006011WL082945
|
TULEI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827089
|
|
MRS TULEI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-011-007/24348
(JAMUNALI)
|
2421006011NRG24060220240749103
|
06/02/2024
|
MALATI BEHERA
|
2421006011WL082943
|
MALATI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142827087
|
|
MALATI BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76551
|
76551
|
|
|
|
|
|
|
|