|
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
|
BARIPADA
|
OR-04-047-004-001/148037
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722942
|
20/11/2023
|
ARJUN ROUT
|
2404047004WL173337
|
ARJUN ROUT
|
00048
|
BKID0005484
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114246
|
|
ARJUN ROUT
|
BANK OF INDIA(508505)
|
|
2
|
BARIPADA
|
OR-04-047-004-001/148037
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722941
|
20/11/2023
|
ARJUN ROUT
|
2404047004WL173337
|
ARJUN ROUT
|
00048
|
BKID0005484
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114245
|
|
ARJUN ROUT
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-004-001/148044
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723169
|
20/11/2023
|
SANJULATA MOHANTA
|
2404047004WL173384
|
SANJULATA MOHANTA
|
00048
|
BKID0005484
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114236
|
|
SANJU LATA MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-004-001/148044
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723171
|
20/11/2023
|
SANJULATA MOHANTA
|
2404047004WL173384
|
SANJULATA MOHANTA
|
00048
|
BKID0005484
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114235
|
|
SANJU LATA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
BARIPADA
|
OR-04-047-004-001/148044
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723170
|
20/11/2023
|
SHARATCHANDRA MOHANTA
|
2404047004WL173384
|
SHARATCHANDRA MOHANTA
|
00048
|
BKID0005484
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114212
|
|
SARAT CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
BARIPADA
|
OR-04-047-004-001/148044
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723168
|
20/11/2023
|
SHARATCHANDRA MOHANTA
|
2404047004WL173384
|
SHARATCHANDRA MOHANTA
|
00048
|
BKID0005484
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114211
|
|
SARAT CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
BARIPADA
|
OR-04-047-004-002/3988
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723906
|
20/11/2023
|
RAIMANI MARNDI
|
2404047004WL173483
|
RAIMANI MARNDI
|
00048
|
BKID0005484
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114248
|
|
RAIMANI MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
BARIPADA
|
OR-04-047-004-002/3988
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723904
|
20/11/2023
|
RAIMANI MARNDI
|
2404047004WL173483
|
RAIMANI MARNDI
|
00048
|
BKID0005484
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114247
|
|
RAIMANI MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
BARIPADA
|
OR-04-047-004-003/147992
(BHAGBATCHANDRAPUR)
|
2404047004NRG24201120231728648
|
20/11/2023
|
BHARATI SINGH
|
2404047004WL174160
|
BHARATI SINGH
|
00048
|
BKID0005484
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114232
|
|
BHARATI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BARIPADA
|
OR-04-047-004-003/147992
(BHAGBATCHANDRAPUR)
|
2404047004NRG24201120231728647
|
20/11/2023
|
BHARATI SINGH
|
2404047004WL174160
|
BHARATI SINGH
|
00048
|
BKID0005484
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114231
|
|
BHARATI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BARIPADA
|
OR-04-047-004-003/148011
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723147
|
20/11/2023
|
MANORANJAN SINGH
|
2404047004WL173383
|
MANORANJAN SINGH
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114213
|
|
MR MANARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIPADA
|
OR-04-047-004-003/148011
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723145
|
20/11/2023
|
MANORANJAN SINGH
|
2404047004WL173383
|
MANORANJAN SINGH
|
00048
|
BKID0005484
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996114214
|
|
MR MANARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIPADA
|
OR-04-047-004-003/148011
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723144
|
20/11/2023
|
SUNITA NAYAK
|
2404047004WL173383
|
SUNITA NAYAK
|
00048
|
BKID0005484
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996114234
|
|
SUNITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARIPADA
|
OR-04-047-004-003/148011
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723146
|
20/11/2023
|
SUNITA NAYAK
|
2404047004WL173383
|
SUNITA NAYAK
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114233
|
|
SUNITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARIPADA
|
OR-04-047-004-003/148015
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723157
|
20/11/2023
|
MAMATA SINGH
|
2404047004WL173383
|
MAMATA SINGH
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114250
|
|
MRS MAMATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIPADA
|
OR-04-047-004-003/148015
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723156
|
20/11/2023
|
MAMATA SINGH
|
2404047004WL173383
|
MAMATA SINGH
|
00048
|
BKID0005484
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114249
|
|
MRS MAMATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIPADA
|
OR-04-047-004-003/148021
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722916
|
20/11/2023
|
NATEN SINGH
|
2404047004WL173335
|
NATEN SINGH
|
00048
|
BKID0005484
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996114228
|
|
NATEN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BARIPADA
|
OR-04-047-004-003/148021
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722914
|
20/11/2023
|
NATEN SINGH
|
2404047004WL173335
|
NATEN SINGH
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114227
|
|
NATEN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BARIPADA
|
OR-04-047-004-003/148023
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723135
|
20/11/2023
|
PARBATI PURTTI
|
2404047004WL173382
|
PARBATI PURTTI
|
00048
|
BKID0005484
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114230
|
|
PARBATI PURTTI
|
BANK OF INDIA(508505)
|
|
20
|
BARIPADA
|
OR-04-047-004-003/148023
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723134
|
20/11/2023
|
PARBATI PURTTI
|
2404047004WL173382
|
PARBATI PURTTI
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114229
|
|
PARBATI PURTTI
|
BANK OF INDIA(508505)
|
|
21
|
BARIPADA
|
OR-04-047-004-004/147475
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723120
|
20/11/2023
|
SANTOSH KUMAR BEHERA
|
2404047004WL173381
|
SANTOSH KUMAR BEHERA
|
00048
|
BKID0005484
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114207
|
|
SANTOSH KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARIPADA
|
OR-04-047-004-004/147475
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723118
|
20/11/2023
|
SANTOSH KUMAR BEHERA
|
2404047004WL173381
|
SANTOSH KUMAR BEHERA
|
00048
|
BKID0005484
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114208
|
|
SANTOSH KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARIPADA
|
OR-04-047-004-004/147579
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723178
|
20/11/2023
|
BABULU NAIK
|
2404047004WL173384
|
BABULU NAIK
|
00048
|
BKID0005484
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8996114226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BARIPADA
|
OR-04-047-004-004/147579
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723176
|
20/11/2023
|
BABULU NAIK
|
2404047004WL173384
|
BABULU NAIK
|
00048
|
BKID0005484
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8996114225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BARIPADA
|
OR-04-047-004-004/14816
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723127
|
20/11/2023
|
DRAUPADI BEHERA
|
2404047004WL173381
|
DRAUPADI BEHERA
|
00048
|
BKID0005484
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114210
|
|
DROUPADI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARIPADA
|
OR-04-047-004-004/14816
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723126
|
20/11/2023
|
DRAUPADI BEHERA
|
2404047004WL173381
|
DRAUPADI BEHERA
|
00048
|
BKID0005484
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114209
|
|
DROUPADI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
27
|
BARIPADA
|
OR-04-047-004-001/147530
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723142
|
20/11/2023
|
MANMATH NATH BINDHANI
|
2404047004WL173383
|
MANMATH NATH BINDHANI
|
00048
|
BKID0005490
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114239
|
|
MANMOTHA BINDHANI
|
BANK OF INDIA(508505)
|
|
28
|
BARIPADA
|
OR-04-047-004-001/147530
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723140
|
20/11/2023
|
MANMATH NATH BINDHANI
|
2404047004WL173383
|
MANMATH NATH BINDHANI
|
00048
|
BKID0005490
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114240
|
|
MANMOTHA BINDHANI
|
BANK OF INDIA(508505)
|
|
29
|
BARIPADA
|
OR-04-047-004-005/148043
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722951
|
20/11/2023
|
GOKULA CHANDRA MAHANTA
|
2404047004WL173337
|
GOKULA CHANDRA MAHANTA
|
00048
|
BKID0005490
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114252
|
|
GOKULA CHANDRA MAHANTA
|
BANK OF INDIA(508505)
|
|
30
|
BARIPADA
|
OR-04-047-004-005/148043
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722949
|
20/11/2023
|
GOKULA CHANDRA MAHANTA
|
2404047004WL173337
|
GOKULA CHANDRA MAHANTA
|
00048
|
BKID0005490
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114251
|
|
GOKULA CHANDRA MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
31
|
BARIPADA
|
OR-04-047-004-001/147530
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723141
|
20/11/2023
|
PURNIMA NAIK
|
2404047004WL173383
|
PURNIMA NAIK
|
00048
|
BKID0005501
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114258
|
|
PURNIMA NAIK
|
BANK OF INDIA(508505)
|
|
32
|
BARIPADA
|
OR-04-047-004-001/147530
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723143
|
20/11/2023
|
PURNIMA NAIK
|
2404047004WL173383
|
PURNIMA NAIK
|
00048
|
BKID0005501
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114257
|
|
PURNIMA NAIK
|
BANK OF INDIA(508505)
|
|
33
|
BARIPADA
|
OR-04-047-004-001/148033
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722939
|
20/11/2023
|
ANITA KHILA
|
2404047004WL173337
|
ANITA KHILA
|
00048
|
BKID0005501
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114242
|
|
ANITA KHILAR
|
BANK OF INDIA(508505)
|
|
34
|
BARIPADA
|
OR-04-047-004-001/148033
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722937
|
20/11/2023
|
ANITA KHILA
|
2404047004WL173337
|
ANITA KHILA
|
00048
|
BKID0005501
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114241
|
|
ANITA KHILAR
|
BANK OF INDIA(508505)
|
|
35
|
BARIPADA
|
OR-04-047-004-001/148033
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722938
|
20/11/2023
|
LAXMI KHILA
|
2404047004WL173337
|
LAXMI KHILA
|
00048
|
BKID0005501
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114244
|
|
LAXMI NARAYAN KHILAR
|
BANK OF BARODA(606985)
|
|
36
|
BARIPADA
|
OR-04-047-004-001/148033
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722940
|
20/11/2023
|
LAXMI KHILA
|
2404047004WL173337
|
LAXMI KHILA
|
00048
|
BKID0005501
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114243
|
|
LAXMI NARAYAN KHILAR
|
BANK OF BARODA(606985)
|
|
37
|
BARIPADA
|
OR-04-047-004-001/148041
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722954
|
20/11/2023
|
MAKARA ROUT
|
2404047004WL173338
|
MAKARA ROUT
|
00048
|
BKID0005501
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114256
|
|
MAKARA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BARIPADA
|
OR-04-047-004-001/148041
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722953
|
20/11/2023
|
MAKARA ROUT
|
2404047004WL173338
|
MAKARA ROUT
|
00048
|
BKID0005501
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114255
|
|
MAKARA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BARIPADA
|
OR-04-047-004-002/147693
(BHAGBATCHANDRAPUR)
|
2404047004NRG24201120231728667
|
20/11/2023
|
MATAJI MALLIK
|
2404047004WL174166
|
MATAJI MALLIK
|
00048
|
BKID0005501
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114260
|
|
MATAJI MALLIK
|
BANK OF INDIA(508505)
|
|
40
|
BARIPADA
|
OR-04-047-004-002/147693
(BHAGBATCHANDRAPUR)
|
2404047004NRG24201120231728665
|
20/11/2023
|
MATAJI MALLIK
|
2404047004WL174166
|
MATAJI MALLIK
|
00048
|
BKID0005501
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114259
|
|
MATAJI MALLIK
|
BANK OF INDIA(508505)
|
|
41
|
BARIPADA
|
OR-04-047-004-002/148036
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722944
|
20/11/2023
|
PHULA NAIK
|
2404047004WL173337
|
PHULA NAIK
|
00048
|
BKID0005501
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114238
|
|
PHULAMANI MALIK
|
BANK OF INDIA(508505)
|
|
42
|
BARIPADA
|
OR-04-047-004-002/148036
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722943
|
20/11/2023
|
PHULA NAIK
|
2404047004WL173337
|
PHULA NAIK
|
00048
|
BKID0005501
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114237
|
|
PHULAMANI MALIK
|
BANK OF INDIA(508505)
|
|
43
|
BARIPADA
|
OR-04-047-004-003/147393
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722956
|
20/11/2023
|
MUKTA SINGH
|
2404047004WL173338
|
MUKTA SINGH
|
00048
|
BKID0005501
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114254
|
|
MUKTA SINGH
|
BANK OF INDIA(508505)
|
|
44
|
BARIPADA
|
OR-04-047-004-003/147393
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722955
|
20/11/2023
|
MUKTA SINGH
|
2404047004WL173338
|
MUKTA SINGH
|
00048
|
BKID0005501
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114253
|
|
MUKTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
45
|
BARIPADA
|
OR-04-047-004-005/3813
(BHAGBATCHANDRAPUR)
|
2404047004NRG24201120231728660
|
20/11/2023
|
JOGESWAR MOHANTA
|
2404047004WL174163
|
JOGESWAR MOHANTA
|
00168
|
ICIC0001502
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114160
|
|
JOGESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARIPADA
|
OR-04-047-004-005/3813
(BHAGBATCHANDRAPUR)
|
2404047004NRG24201120231728658
|
20/11/2023
|
JOGESWAR MOHANTA
|
2404047004WL174163
|
JOGESWAR MOHANTA
|
00168
|
ICIC0001502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114159
|
|
JOGESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
47
|
BARIPADA
|
OR-04-047-004-004/147993
(BHAGBATCHANDRAPUR)
|
2404047004NRG24201120231728650
|
20/11/2023
|
MANOJ KUMAR MOHANTA
|
2404047004WL174160
|
MANOJ KUMAR MOHANTA
|
00415
|
SBIN0000027
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114188
|
|
MR MANOJ KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARIPADA
|
OR-04-047-004-004/147993
(BHAGBATCHANDRAPUR)
|
2404047004NRG24201120231728649
|
20/11/2023
|
MANOJ KUMAR MOHANTA
|
2404047004WL174160
|
MANOJ KUMAR MOHANTA
|
00415
|
SBIN0000027
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114187
|
|
MR MANOJ KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
49
|
BARIPADA
|
OR-04-047-004-001/148034
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723163
|
20/11/2023
|
SABITA NAIK
|
2404047004WL173384
|
SABITA NAIK
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114268
|
|
SABITA NAIK
|
BANK OF INDIA(508505)
|
|
50
|
BARIPADA
|
OR-04-047-004-001/148034
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723161
|
20/11/2023
|
SABITA NAIK
|
2404047004WL173384
|
SABITA NAIK
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114267
|
|
SABITA NAIK
|
BANK OF INDIA(508505)
|
|
51
|
BARIPADA
|
OR-04-047-004-001/148035
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723165
|
20/11/2023
|
KALPANA BAGAL
|
2404047004WL173384
|
KALPANA BAGAL
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114270
|
|
KALPANA BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BARIPADA
|
OR-04-047-004-001/148035
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723167
|
20/11/2023
|
KALPANA BAGAL
|
2404047004WL173384
|
KALPANA BAGAL
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114269
|
|
KALPANA BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BARIPADA
|
OR-04-047-004-001/148035
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723166
|
20/11/2023
|
MAHESWAR KHILAR
|
2404047004WL173384
|
MAHESWAR KHILAR
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114262
|
|
MR MAHESWAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARIPADA
|
OR-04-047-004-001/148035
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723164
|
20/11/2023
|
MAHESWAR KHILAR
|
2404047004WL173384
|
MAHESWAR KHILAR
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114261
|
|
MR MAHESWAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARIPADA
|
OR-04-047-004-001/148039
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723114
|
20/11/2023
|
BIRENDRA BINDHANI
|
2404047004WL173381
|
BIRENDRA BINDHANI
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114205
|
|
MR BIRENDRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARIPADA
|
OR-04-047-004-001/148039
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723112
|
20/11/2023
|
BIRENDRA BINDHANI
|
2404047004WL173381
|
BIRENDRA BINDHANI
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114206
|
|
MR BIRENDRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARIPADA
|
OR-04-047-004-001/148039
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723113
|
20/11/2023
|
SANJU BINDHANI
|
2404047004WL173381
|
SANJU BINDHANI
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114173
|
|
SANJU BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARIPADA
|
OR-04-047-004-001/148039
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723115
|
20/11/2023
|
SANJU BINDHANI
|
2404047004WL173381
|
SANJU BINDHANI
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114172
|
|
SANJU BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARIPADA
|
OR-04-047-004-001/4247
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723129
|
20/11/2023
|
PRADIP KUMAR NAIK
|
2404047004WL173382
|
PRADIP KUMAR NAIK
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114217
|
|
MR PRADEEP KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARIPADA
|
OR-04-047-004-001/4247
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723128
|
20/11/2023
|
PRADIP KUMAR NAIK
|
2404047004WL173382
|
PRADIP KUMAR NAIK
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114218
|
|
MR PRADEEP KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARIPADA
|
OR-04-047-004-002/147468
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722911
|
20/11/2023
|
JASODA MOHAKUD
|
2404047004WL173335
|
JASODA MOHAKUD
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996114183
|
|
MRS JOSHODA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARIPADA
|
OR-04-047-004-002/147693
(BHAGBATCHANDRAPUR)
|
2404047004NRG24201120231728664
|
20/11/2023
|
HRUSHIKESH MALLIK
|
2404047004WL174166
|
HRUSHIKESH MALLIK
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114169
|
|
MR HRUSHIKESHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARIPADA
|
OR-04-047-004-002/147693
(BHAGBATCHANDRAPUR)
|
2404047004NRG24201120231728666
|
20/11/2023
|
HRUSHIKESH MALLIK
|
2404047004WL174166
|
HRUSHIKESH MALLIK
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114168
|
|
MR HRUSHIKESHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARIPADA
|
OR-04-047-004-002/3974
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723131
|
20/11/2023
|
DUHSASAN MALIK
|
2404047004WL173382
|
DUHSASAN MALIK
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996114185
|
|
DUSHASAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARIPADA
|
OR-04-047-004-002/3974
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723130
|
20/11/2023
|
DUHSASAN MALIK
|
2404047004WL173382
|
DUHSASAN MALIK
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114184
|
|
DUSHASAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARIPADA
|
OR-04-047-004-002/3986
(BHAGBATCHANDRAPUR)
|
2404047004NRG24201120231728678
|
20/11/2023
|
RAYA MALIK
|
2404047004WL174170
|
RAYA MALIK
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114158
|
|
RAYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARIPADA
|
OR-04-047-004-002/3986
(BHAGBATCHANDRAPUR)
|
2404047004NRG24201120231728677
|
20/11/2023
|
RAYA MALIK
|
2404047004WL174170
|
RAYA MALIK
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114157
|
|
RAYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARIPADA
|
OR-04-047-004-002/3988
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723905
|
20/11/2023
|
SARA MARNDI
|
2404047004WL173483
|
SARA MARNDI
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114194
|
|
MRS SARA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARIPADA
|
OR-04-047-004-002/3988
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723907
|
20/11/2023
|
SARA MARNDI
|
2404047004WL173483
|
SARA MARNDI
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114193
|
|
MRS SARA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARIPADA
|
OR-04-047-004-002/3990
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723117
|
20/11/2023
|
ASHOK MAHAKUD
|
2404047004WL173381
|
ASHOK MAHAKUD
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114156
|
|
MR ASHOK MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARIPADA
|
OR-04-047-004-002/3990
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723116
|
20/11/2023
|
ASHOK MAHAKUD
|
2404047004WL173381
|
ASHOK MAHAKUD
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114155
|
|
MR ASHOK MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARIPADA
|
OR-04-047-004-003/148012
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723151
|
20/11/2023
|
MITHUN NAIK
|
2404047004WL173383
|
MITHUN NAIK
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996114182
|
|
MITHUN NAIK
|
BANK OF INDIA(508505)
|
|
73
|
BARIPADA
|
OR-04-047-004-003/148012
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723149
|
20/11/2023
|
MITHUN NAIK
|
2404047004WL173383
|
MITHUN NAIK
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114181
|
|
MITHUN NAIK
|
BANK OF INDIA(508505)
|
|
74
|
BARIPADA
|
OR-04-047-004-003/148013
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723175
|
20/11/2023
|
SABITA NAIK
|
2404047004WL173384
|
SABITA NAIK
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114163
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARIPADA
|
OR-04-047-004-003/148013
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723173
|
20/11/2023
|
SABITA NAIK
|
2404047004WL173384
|
SABITA NAIK
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996114162
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARIPADA
|
OR-04-047-004-003/148014
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723155
|
20/11/2023
|
BEENA RAY
|
2404047004WL173383
|
BEENA RAY
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996114178
|
|
MRS BEENA RAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARIPADA
|
OR-04-047-004-003/148014
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723154
|
20/11/2023
|
BEENA RAY
|
2404047004WL173383
|
BEENA RAY
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996114177
|
|
GURU PRASAD RAY
|
BANK OF INDIA(508505)
|
|
78
|
BARIPADA
|
OR-04-047-004-003/148014
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723153
|
20/11/2023
|
BEENA RAY
|
2404047004WL173383
|
BEENA RAY
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114176
|
|
MRS BEENA RAY
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARIPADA
|
OR-04-047-004-003/148014
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723152
|
20/11/2023
|
BEENA RAY
|
2404047004WL173383
|
BEENA RAY
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114175
|
|
GURU PRASAD RAY
|
BANK OF INDIA(508505)
|
|
80
|
BARIPADA
|
OR-04-047-004-003/148016
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723159
|
20/11/2023
|
SUNI NAIK
|
2404047004WL173383
|
SUNI NAIK
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114192
|
|
MRS SUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARIPADA
|
OR-04-047-004-003/148016
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723158
|
20/11/2023
|
SUNI NAIK
|
2404047004WL173383
|
SUNI NAIK
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114191
|
|
MRS SUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARIPADA
|
OR-04-047-004-003/148018
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723133
|
20/11/2023
|
SUMATI NAIK
|
2404047004WL173382
|
SUMATI NAIK
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114204
|
|
MISS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARIPADA
|
OR-04-047-004-003/148018
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723132
|
20/11/2023
|
SUMATI NAIK
|
2404047004WL173382
|
SUMATI NAIK
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114203
|
|
MISS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARIPADA
|
OR-04-047-004-003/148020
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723183
|
20/11/2023
|
RAMA PURTY
|
2404047004WL173385
|
RAMA PURTY
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996114197
|
|
MR RAMA PURTY
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARIPADA
|
OR-04-047-004-003/148020
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723181
|
20/11/2023
|
RAMA PURTY
|
2404047004WL173385
|
RAMA PURTY
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114198
|
|
MR RAMA PURTY
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARIPADA
|
OR-04-047-004-003/148020
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723180
|
20/11/2023
|
RINA PURTY
|
2404047004WL173385
|
RINA PURTY
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114179
|
|
MRS RINA PURTY
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARIPADA
|
OR-04-047-004-003/148020
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723182
|
20/11/2023
|
RINA PURTY
|
2404047004WL173385
|
RINA PURTY
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996114180
|
|
MRS RINA PURTY
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARIPADA
|
OR-04-047-004-003/148024
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723186
|
20/11/2023
|
SARAJINI PURTY
|
2404047004WL173385
|
SARAJINI PURTY
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114200
|
|
SARAJINI PURTY
|
BANK OF INDIA(508505)
|
|
89
|
BARIPADA
|
OR-04-047-004-003/148024
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723184
|
20/11/2023
|
SARAJINI PURTY
|
2404047004WL173385
|
SARAJINI PURTY
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996114199
|
|
SARAJINI PURTY
|
BANK OF INDIA(508505)
|
|
90
|
BARIPADA
|
OR-04-047-004-003/148024
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723185
|
20/11/2023
|
SUBAN PURTY
|
2404047004WL173385
|
SUBAN PURTY
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996114195
|
|
MR SUBAN PURTY
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARIPADA
|
OR-04-047-004-003/148024
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723187
|
20/11/2023
|
SUBAN PURTY
|
2404047004WL173385
|
SUBAN PURTY
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114196
|
|
MR SUBAN PURTY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARIPADA
|
OR-04-047-004-003/148030
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723191
|
20/11/2023
|
DHARBEN SINGH
|
2404047004WL173386
|
DHARBEN SINGH
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114202
|
|
MR DHARBEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARIPADA
|
OR-04-047-004-003/148030
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723190
|
20/11/2023
|
MINATI SINGH
|
2404047004WL173386
|
MINATI SINGH
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114201
|
|
MRS MINATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARIPADA
|
OR-04-047-004-003/148040
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722958
|
20/11/2023
|
JARADA SINGH
|
2404047004WL173338
|
JARADA SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114190
|
|
JARADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARIPADA
|
OR-04-047-004-003/148040
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722957
|
20/11/2023
|
JARADA SINGH
|
2404047004WL173338
|
JARADA SINGH
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114189
|
|
JARADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARIPADA
|
OR-04-047-004-004/147278
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722960
|
20/11/2023
|
AKSHAY KUMAR MOHANTA
|
2404047004WL173338
|
AKSHAY KUMAR MOHANTA
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114165
|
|
MR AKSHAYA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARIPADA
|
OR-04-047-004-004/147278
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722959
|
20/11/2023
|
AKSHAY KUMAR MOHANTA
|
2404047004WL173338
|
AKSHAY KUMAR MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114164
|
|
MR AKSHAYA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARIPADA
|
OR-04-047-004-004/147385
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723137
|
20/11/2023
|
HEMALATA MOHANTA
|
2404047004WL173382
|
HEMALATA MOHANTA
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996114174
|
|
MRS HEMALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARIPADA
|
OR-04-047-004-004/147385
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723136
|
20/11/2023
|
NINI KUMAR MOHANTA
|
2404047004WL173382
|
NINI KUMAR MOHANTA
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996114186
|
|
MR NINI KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARIPADA
|
OR-04-047-004-004/147475
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723119
|
20/11/2023
|
SANDHYARANI BEHERA
|
2404047004WL173381
|
SANDHYARANI BEHERA
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114170
|
|
MRS SANDHYARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARIPADA
|
OR-04-047-004-004/147475
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723121
|
20/11/2023
|
SANDHYARANI BEHERA
|
2404047004WL173381
|
SANDHYARANI BEHERA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114171
|
|
MRS SANDHYARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARIPADA
|
OR-04-047-004-004/147916
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723123
|
20/11/2023
|
Suni Naik
|
2404047004WL173381
|
Suni Naik
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114264
|
|
SUNI NAIK
|
BANK OF INDIA(508505)
|
|
103
|
BARIPADA
|
OR-04-047-004-004/147916
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723122
|
20/11/2023
|
Suni Naik
|
2404047004WL173381
|
Suni Naik
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114263
|
|
SUNI NAIK
|
BANK OF INDIA(508505)
|
|
104
|
BARIPADA
|
OR-04-047-004-004/147974
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723125
|
20/11/2023
|
SUBHADRA MOHANTA
|
2404047004WL173381
|
SUBHADRA MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114167
|
|
MRS SUBHADRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARIPADA
|
OR-04-047-004-004/147974
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723124
|
20/11/2023
|
SUBHADRA MOHANTA
|
2404047004WL173381
|
SUBHADRA MOHANTA
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114166
|
|
MRS SUBHADRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARIPADA
|
OR-04-047-004-004/14881
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723139
|
20/11/2023
|
MURALI DHAR BINDHANI
|
2404047004WL173382
|
MURALI DHAR BINDHANI
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114221
|
|
MURALIDHAR BINDHANI
|
BANK OF INDIA(508505)
|
|
107
|
BARIPADA
|
OR-04-047-004-004/14881
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723138
|
20/11/2023
|
MURALI DHAR BINDHANI
|
2404047004WL173382
|
MURALI DHAR BINDHANI
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114222
|
|
MURALIDHAR BINDHANI
|
BANK OF INDIA(508505)
|
|
108
|
BARIPADA
|
OR-04-047-004-004/3642
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723928
|
20/11/2023
|
SARASWATI MURMU
|
2404047004WL173488
|
SARASWATI MURMU
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114219
|
|
MRS SARASWATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARIPADA
|
OR-04-047-004-004/3642
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231723927
|
20/11/2023
|
SARASWATI MURMU
|
2404047004WL173488
|
SARASWATI MURMU
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996114220
|
|
MRS SARASWATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARIPADA
|
OR-04-047-004-004/3688
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722962
|
20/11/2023
|
SABITA MOHANTA
|
2404047004WL173338
|
SABITA MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114215
|
|
MISS SABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARIPADA
|
OR-04-047-004-004/3688
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722961
|
20/11/2023
|
SABITA MOHANTA
|
2404047004WL173338
|
SABITA MOHANTA
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114216
|
|
MISS SABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARIPADA
|
OR-04-047-004-004/3695
(BHAGBATCHANDRAPUR)
|
2404047000NRG24201120231730953
|
20/11/2023
|
SAKUNTALA NAIK
|
2404047WL174584
|
SAKUNTALA NAIK
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114265
|
|
SHAKUNTALA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARIPADA
|
OR-04-047-004-004/3695
(BHAGBATCHANDRAPUR)
|
2404047000NRG24201120231730955
|
20/11/2023
|
SAKUNTALA NAIK
|
2404047WL174584
|
SAKUNTALA NAIK
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114266
|
|
SHAKUNTALA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BARIPADA
|
OR-04-047-004-005/147852
(BHAGBATCHANDRAPUR)
|
2404047004NRG24191120231722924
|
20/11/2023
|
JOGESWAR MOHANTA
|
2404047004WL173335
|
JOGESWAR MOHANTA
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114161
|
|
Mr JOGESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARIPADA
|
OR-04-047-004-005/3880
(BHAGBATCHANDRAPUR)
|
2404047004NRG24201120231728652
|
20/11/2023
|
MANORANJAN MOHANTA
|
2404047004WL174160
|
MANORANJAN MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114154
|
|
MANORANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BARIPADA
|
OR-04-047-004-005/3880
(BHAGBATCHANDRAPUR)
|
2404047004NRG24201120231728654
|
20/11/2023
|
MANORANJAN MOHANTA
|
2404047004WL174160
|
MANORANJAN MOHANTA
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114153
|
|
MANORANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
BARIPADA
|
OR-04-047-004-005/3880
(BHAGBATCHANDRAPUR)
|
2404047004NRG24201120231728653
|
20/11/2023
|
NISHAMANI MOHANTA
|
2404047004WL174160
|
NISHAMANI MOHANTA
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996114223
|
|
MRS NISHAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARIPADA
|
OR-04-047-004-005/3880
(BHAGBATCHANDRAPUR)
|
2404047004NRG24201120231728651
|
20/11/2023
|
NISHAMANI MOHANTA
|
2404047004WL174160
|
NISHAMANI MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996114224
|
|
MRS NISHAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105939
|
105939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171351
|
171351
|
|
|
|
|
|
|
|