|
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
|
BINKA
|
OR-27-001-013-002/28672
(Sindurpur)
|
2427001000NRG24151020230235215
|
16/10/2023
|
kushal karmi
|
2427001WL014827
|
kushal karmi
|
00045
|
BARB0BINIKA
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326875056
|
|
KUSHAL KARMI
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-013-002/28701
(Sindurpur)
|
2427001000NRG24151020230235153
|
16/10/2023
|
BIRANCHI SANDH
|
2427001WL014822
|
BIRANCHI SANDH
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875057
|
|
BIRANCHI SANDH
|
BANK OF BARODA(606985)
|
|
3
|
BINKA
|
OR-27-001-013-002/29739
(Sindurpur)
|
2427001000NRG24151020230235188
|
16/10/2023
|
GAJINDRA KARMI
|
2427001WL014825
|
GAJINDRA KARMI
|
00045
|
BARB0BINIKA
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326875063
|
|
GAJINDRA KARMI
|
BANK OF BARODA(606985)
|
|
4
|
BINKA
|
OR-27-001-013-002/29739
(Sindurpur)
|
2427001000NRG24151020230235189
|
16/10/2023
|
sandhiya karmi
|
2427001WL014825
|
sandhiya karmi
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875055
|
|
SANDHYA KARMI
|
BANK OF BARODA(606985)
|
|
5
|
BINKA
|
OR-27-001-013-002/29746
(Sindurpur)
|
2427001000NRG24151020230235127
|
16/10/2023
|
MAHADEV NAG
|
2427001WL014820
|
MAHADEV NAG
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875064
|
|
MAHADEB NAG
|
BANK OF BARODA(606985)
|
|
6
|
BINKA
|
OR-27-001-013-002/29789
(Sindurpur)
|
2427001000NRG24151020230235217
|
16/10/2023
|
pratap bhati
|
2427001WL014827
|
pratap bhati
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875049
|
|
MR PRATAP BHATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-013-002/3001
(Sindurpur)
|
2427001000NRG24151020230235165
|
16/10/2023
|
GOPAL JAL
|
2427001WL014823
|
GOPAL JAL
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875050
|
|
GOPAL JALA
|
BANK OF BARODA(606985)
|
|
8
|
BINKA
|
OR-27-001-013-002/5688
(Sindurpur)
|
2427001000NRG24151020230235130
|
16/10/2023
|
KUNTI SALMA
|
2427001WL014820
|
KUNTI SALMA
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875054
|
|
KUNTI SALMA
|
BANK OF BARODA(606985)
|
|
9
|
BINKA
|
OR-27-001-013-002/5779
(Sindurpur)
|
2427001000NRG24151020230235131
|
16/10/2023
|
RATAN BHOI
|
2427001WL014820
|
RATAN BHOI
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875061
|
|
RATAN BHUE
|
BANK OF BARODA(606985)
|
|
10
|
BINKA
|
OR-27-001-013-002/5791
(Sindurpur)
|
2427001000NRG24151020230235162
|
16/10/2023
|
BASANT SALMA
|
2427001WL014822
|
BASANT SALMA
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875060
|
|
BASANT SALMA
|
BANK OF BARODA(606985)
|
|
11
|
BINKA
|
OR-27-001-013-003/4747
(Sindurpur)
|
2427001000NRG24151020230235194
|
16/10/2023
|
Liti Dandasena
|
2427001WL014825
|
Liti Dandasena
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875065
|
|
LITI DANDASENA
|
BANK OF BARODA(606985)
|
|
12
|
BINKA
|
OR-27-001-013-005/3019
(Sindurpur)
|
2427001000NRG24151020230235196
|
16/10/2023
|
PRASANNA NAIK
|
2427001WL014825
|
PRASANNA NAIK
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875051
|
|
PRASANNA NAIK
|
BANK OF BARODA(606985)
|
|
13
|
BINKA
|
OR-27-001-013-005/5064
(Sindurpur)
|
2427001000NRG24151020230235143
|
16/10/2023
|
BASUDEB MUDULI
|
2427001WL014821
|
BASUDEB MUDULI
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875062
|
|
BASUDEV MUDULI
|
BANK OF BARODA(606985)
|
|
14
|
BINKA
|
OR-27-001-013-005/5064
(Sindurpur)
|
2427001000NRG24151020230235144
|
16/10/2023
|
RAJKUMARI MUDULI
|
2427001WL014821
|
RAJKUMARI MUDULI
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875052
|
|
RAJKUMARI MUDULI
|
BANK OF BARODA(606985)
|
|
15
|
BINKA
|
OR-27-001-013-005/5094
(Sindurpur)
|
2427001000NRG24151020230235174
|
16/10/2023
|
MAKUNDA BISWAL
|
2427001WL014823
|
MAKUNDA BISWAL
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875053
|
|
MAKUNDA BISWAL
|
BANK OF BARODA(606985)
|
|
16
|
BINKA
|
OR-27-001-013-008/18530
(Sindurpur)
|
2427001000NRG24151020230235186
|
16/10/2023
|
SANTOSINI PANDE
|
2427001WL014824
|
SANTOSINI PANDE
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875058
|
|
SANTOSHINI PANDE
|
BANK OF BARODA(606985)
|
|
17
|
BINKA
|
OR-27-001-013-008/18530
(Sindurpur)
|
2427001000NRG24151020230235185
|
16/10/2023
|
SHESHADEBA PANDE
|
2427001WL014824
|
SHESHADEBA PANDE
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875059
|
|
MR SESHADEB PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
18
|
BINKA
|
OR-27-001-013-001/4455
(Sindurpur)
|
2427001000NRG24151020230235152
|
16/10/2023
|
SATYA THELA
|
2427001WL014822
|
SATYA THELA
|
00354
|
PUNB0742400
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875070
|
|
SATIA THELA
|
BANK OF BARODA(606985)
|
|
19
|
BINKA
|
OR-27-001-013-001/4458
(Sindurpur)
|
2427001000NRG24151020230235125
|
16/10/2023
|
Kartika Jagadala
|
2427001WL014820
|
Kartika Jagadala
|
00354
|
PUNB0742400
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875068
|
|
MR KARTTIK JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BINKA
|
OR-27-001-013-001/4507
(Sindurpur)
|
2427001000NRG24151020230235136
|
16/10/2023
|
Prafulla Seth
|
2427001WL014821
|
Prafulla Seth
|
00354
|
PUNB0742400
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875069
|
|
MR PRAFULLA SETH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BINKA
|
OR-27-001-013-002/18205
(Sindurpur)
|
2427001000NRG24151020230235214
|
16/10/2023
|
SANATAN MELLI
|
2427001WL014827
|
SANATAN MELLI
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875067
|
|
MR SANATAN MELLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BINKA
|
OR-27-001-013-008/4226
(Sindurpur)
|
2427001000NRG24151020230235163
|
16/10/2023
|
SUNITA BHUE
|
2427001WL014822
|
SUNITA BHUE
|
00354
|
PUNB0742400
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875071
|
|
SUNITA BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BINKA
|
OR-27-001-013-008/4235
(Sindurpur)
|
2427001000NRG24151020230235212
|
16/10/2023
|
PRATIK KUMAR SUNA
|
2427001WL014826
|
PRATIK KUMAR SUNA
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875079
|
|
Mr. Pratik Kumar Suna
|
INDIAN BANK(607105)
|
|
24
|
BINKA
|
OR-27-001-013-008/4235
(Sindurpur)
|
2427001000NRG24151020230235211
|
16/10/2023
|
SEBATI SUNA
|
2427001WL014826
|
SEBATI SUNA
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875078
|
|
MRS SEBATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BINKA
|
OR-27-001-013-008/4238
(Sindurpur)
|
2427001000NRG24151020230235213
|
16/10/2023
|
ANANDA SUNA
|
2427001WL014826
|
ANANDA SUNA
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875072
|
|
MR ANANDA SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
26
|
BINKA
|
OR-27-001-013-001/29785
(Sindurpur)
|
2427001000NRG24151020230235151
|
16/10/2023
|
SOUBHAGYA THELA
|
2427001WL014822
|
SOUBHAGYA THELA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875044
|
|
MRS SOUBHAGYA THELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BINKA
|
OR-27-001-013-001/4458
(Sindurpur)
|
2427001000NRG24151020230235126
|
16/10/2023
|
LAYA JAGADALA
|
2427001WL014820
|
LAYA JAGADALA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875042
|
|
MRS LAYA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BINKA
|
OR-27-001-013-001/4507
(Sindurpur)
|
2427001000NRG24151020230235137
|
16/10/2023
|
CHANCHALA SETH
|
2427001WL014821
|
CHANCHALA SETH
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875043
|
|
MRS CHANCHALA SETH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BINKA
|
OR-27-001-013-002/28550
(Sindurpur)
|
2427001000NRG24151020230235164
|
16/10/2023
|
RAIBARI JAL
|
2427001WL014823
|
RAIBARI JAL
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875081
|
|
MRS RAIBARI JALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BINKA
|
OR-27-001-013-002/28672
(Sindurpur)
|
2427001000NRG24151020230235216
|
16/10/2023
|
manjulata karmi
|
2427001WL014827
|
manjulata karmi
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875085
|
|
MRS MANJULATA KARMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BINKA
|
OR-27-001-013-002/28701
(Sindurpur)
|
2427001000NRG24151020230235154
|
16/10/2023
|
HEMAKANTI SANDHA
|
2427001WL014822
|
HEMAKANTI SANDHA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875036
|
|
MRS HEMAKANTI SANDH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BINKA
|
OR-27-001-013-002/29740
(Sindurpur)
|
2427001000NRG24151020230235141
|
16/10/2023
|
mahendra patra
|
2427001WL014821
|
mahendra patra
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875088
|
|
MR MAHENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BINKA
|
OR-27-001-013-002/29740
(Sindurpur)
|
2427001000NRG24151020230235142
|
16/10/2023
|
RUPA PATRA
|
2427001WL014821
|
RUPA PATRA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875098
|
|
MRS RUPA PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BINKA
|
OR-27-001-013-002/29761
(Sindurpur)
|
2427001000NRG24151020230235155
|
16/10/2023
|
KUNTI KARMI
|
2427001WL014822
|
KUNTI KARMI
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875094
|
|
MS KUNDI KARMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BINKA
|
OR-27-001-013-002/3002
(Sindurpur)
|
2427001000NRG24151020230235177
|
16/10/2023
|
suru salma
|
2427001WL014824
|
suru salma
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875073
|
|
SURU SALAMA
|
BANK OF BARODA(606985)
|
|
36
|
BINKA
|
OR-27-001-013-002/5699
(Sindurpur)
|
2427001000NRG24151020230235167
|
16/10/2023
|
CHANDRA PERA
|
2427001WL014823
|
CHANDRA PERA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875040
|
|
MRS CHANDRA PERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BINKA
|
OR-27-001-013-002/5719
(Sindurpur)
|
2427001000NRG24151020230235170
|
16/10/2023
|
BANGIRI BRAHMANIA
|
2427001WL014823
|
BANGIRI BRAHMANIA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875089
|
|
MRS BANGIRI BRAHMANIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BINKA
|
OR-27-001-013-002/5719
(Sindurpur)
|
2427001000NRG24151020230235169
|
16/10/2023
|
BIHARI BRAHMANIA
|
2427001WL014823
|
BIHARI BRAHMANIA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875032
|
|
MR BIHARI BRAHMANIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BINKA
|
OR-27-001-013-002/5719
(Sindurpur)
|
2427001000NRG24151020230235171
|
16/10/2023
|
REBATI BRAHMANIA
|
2427001WL014823
|
REBATI BRAHMANIA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875041
|
|
MRS REBATI BRAHMANIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BINKA
|
OR-27-001-013-002/5744
(Sindurpur)
|
2427001000NRG24151020230235219
|
16/10/2023
|
Sashikanta Melli
|
2427001WL014827
|
Sashikanta Melli
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875091
|
|
MR SHASIKANTA MELLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BINKA
|
OR-27-001-013-002/5755
(Sindurpur)
|
2427001000NRG24151020230235158
|
16/10/2023
|
Premraj Patra
|
2427001WL014822
|
Premraj Patra
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875082
|
|
MR PREMRAJ PATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BINKA
|
OR-27-001-013-002/5755
(Sindurpur)
|
2427001000NRG24151020230235159
|
16/10/2023
|
TEJRAJ PATRA
|
2427001WL014822
|
TEJRAJ PATRA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875034
|
|
MR TEJRAJ PATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BINKA
|
OR-27-001-013-002/5779
(Sindurpur)
|
2427001000NRG24151020230235132
|
16/10/2023
|
MANDARA BHOI
|
2427001WL014820
|
MANDARA BHOI
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875095
|
|
MS MANDAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BINKA
|
OR-27-001-013-002/5783
(Sindurpur)
|
2427001000NRG24151020230235221
|
16/10/2023
|
RUPABATI CHHATRA
|
2427001WL014827
|
RUPABATI CHHATRA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875083
|
|
MRS RUPABATI CHHATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BINKA
|
OR-27-001-013-002/5791
(Sindurpur)
|
2427001000NRG24151020230235161
|
16/10/2023
|
SANTOSH SALAMA
|
2427001WL014822
|
SANTOSH SALAMA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875031
|
|
SANTOSH SALMA
|
BANK OF BARODA(606985)
|
|
46
|
BINKA
|
OR-27-001-013-002/5851
(Sindurpur)
|
2427001000NRG24151020230235179
|
16/10/2023
|
JAGADISH SALMA
|
2427001WL014824
|
JAGADISH SALMA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875093
|
|
MR JAGADISH SALAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BINKA
|
OR-27-001-013-003/3009
(Sindurpur)
|
2427001000NRG24151020230235192
|
16/10/2023
|
JAHNA SETHI
|
2427001WL014825
|
JAHNA SETHI
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875090
|
|
MRS JANHA SETH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BINKA
|
OR-27-001-013-004/5366
(Sindurpur)
|
2427001000NRG24151020230235181
|
16/10/2023
|
BIMALA BAG
|
2427001WL014824
|
BIMALA BAG
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875047
|
|
MRS BIMALA BAGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BINKA
|
OR-27-001-013-004/5366
(Sindurpur)
|
2427001000NRG24151020230235182
|
16/10/2023
|
JAYANTI BAGH
|
2427001WL014824
|
JAYANTI BAGH
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875033
|
|
MRS JAYANTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BINKA
|
OR-27-001-013-004/5575
(Sindurpur)
|
2427001000NRG24151020230235206
|
16/10/2023
|
Nabina Kishor Panda
|
2427001WL014826
|
Nabina Kishor Panda
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875097
|
|
MR NABINAKISHOR PANDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BINKA
|
OR-27-001-013-005/29749
(Sindurpur)
|
2427001000NRG24151020230235133
|
16/10/2023
|
SANTOSH ROUT
|
2427001WL014820
|
SANTOSH ROUT
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875084
|
|
MR SANTOSH ROUT LTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BINKA
|
OR-27-001-013-005/3020
(Sindurpur)
|
2427001000NRG24151020230235172
|
16/10/2023
|
SUSANTA KUANRA
|
2427001WL014823
|
SUSANTA KUANRA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875092
|
|
MR SUSANT KAANR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BINKA
|
OR-27-001-013-005/5094
(Sindurpur)
|
2427001000NRG24151020230235175
|
16/10/2023
|
CHANDRAKANTI BISWAL
|
2427001WL014823
|
CHANDRAKANTI BISWAL
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875046
|
|
CHANDRAKANTI BISWAL SO- MAKUNDA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BINKA
|
OR-27-001-013-006/28714
(Sindurpur)
|
2427001000NRG24151020230235207
|
16/10/2023
|
JAGANNATH SETHI
|
2427001WL014826
|
JAGANNATH SETHI
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875087
|
|
JAGANNATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BINKA
|
OR-27-001-013-006/29741
(Sindurpur)
|
2427001000NRG24151020230235145
|
16/10/2023
|
SUBHAGINI SALAMA
|
2427001WL014821
|
SUBHAGINI SALAMA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875048
|
|
SUBHAGINI SALAMA
|
BANK OF BARODA(606985)
|
|
56
|
BINKA
|
OR-27-001-013-006/29803
(Sindurpur)
|
2427001000NRG24151020230235226
|
16/10/2023
|
SRIKRUSNA PANDA
|
2427001WL014827
|
SRIKRUSNA PANDA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875077
|
|
MS SRIKRUSHNA PANDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BINKA
|
OR-27-001-013-006/3021
(Sindurpur)
|
2427001000NRG24151020230235147
|
16/10/2023
|
ASHOK KAANR
|
2427001WL014821
|
ASHOK KAANR
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875039
|
|
MR ASHOK KAANR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BINKA
|
OR-27-001-013-007/5918
(Sindurpur)
|
2427001000NRG24151020230235183
|
16/10/2023
|
PANDABA SALMA
|
2427001WL014824
|
PANDABA SALMA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875035
|
|
MR PANDAB SALAMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BINKA
|
OR-27-001-013-007/5918
(Sindurpur)
|
2427001000NRG24151020230235184
|
16/10/2023
|
SABITA SALMA
|
2427001WL014824
|
SABITA SALMA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875075
|
|
MRS SABITA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BINKA
|
OR-27-001-013-008/3023
(Sindurpur)
|
2427001000NRG24151020230235187
|
16/10/2023
|
PRAMODINI KUDEI
|
2427001WL014824
|
PRAMODINI KUDEI
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875037
|
|
MRS PRAMODINI KUDEI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BINKA
|
OR-27-001-013-008/3024
(Sindurpur)
|
2427001000NRG24151020230235209
|
16/10/2023
|
LAKSHAMI PADHAN
|
2427001WL014826
|
LAKSHAMI PADHAN
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875086
|
|
Mrs. LAXMI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BINKA
|
OR-27-001-013-008/4161
(Sindurpur)
|
2427001000NRG24151020230235135
|
16/10/2023
|
KAMALA SANDH
|
2427001WL014820
|
KAMALA SANDH
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875045
|
|
KAMALA SANDHA WO- BHUBANESWAR SANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BINKA
|
OR-27-001-013-008/4197
(Sindurpur)
|
2427001000NRG24151020230235149
|
16/10/2023
|
MAKARDWAJ TANDIA
|
2427001WL014821
|
MAKARDWAJ TANDIA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875080
|
|
MR MAKARDHWAJ TANDIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BINKA
|
OR-27-001-013-008/4197
(Sindurpur)
|
2427001000NRG24151020230235150
|
16/10/2023
|
srabani tandia
|
2427001WL014821
|
srabani tandia
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326875096
|
|
MRS SHRABANI TANDIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BINKA
|
OR-27-001-013-008/4204
(Sindurpur)
|
2427001000NRG24151020230235198
|
16/10/2023
|
Rajesh Padhan
|
2427001WL014825
|
Rajesh Padhan
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875038
|
|
MR RAJESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BINKA
|
OR-27-001-013-008/4262
(Sindurpur)
|
2427001000NRG24151020230235227
|
16/10/2023
|
BIRAMANI BARIK
|
2427001WL014827
|
BIRAMANI BARIK
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875076
|
|
MR BIRAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
BINKA
|
OR-27-001-013-008/4262
(Sindurpur)
|
2427001000NRG24151020230235228
|
16/10/2023
|
Chaturi Barik
|
2427001WL014827
|
Chaturi Barik
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875074
|
|
MRS CHATURI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121107
|
121107
|
|
|
|
|
|
|
|
|
68
|
BINKA
|
OR-27-001-013-001/4432
(Sindurpur)
|
2427001000NRG24151020230235200
|
16/10/2023
|
MALU NAIK
|
2427001WL014826
|
MALU NAIK
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326875066
|
|
MALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191022
|
191022
|
|
|
|
|
|
|
|