|
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
|
BALESHWAR
|
OR-05-001-021-002/49256
(SARGAN)
|
2405001000NRG24160520230048683
|
16/05/2023
|
SASMITA BARIK
|
2405001WL002560
|
SASMITA BARIK
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544073
|
|
Sasmita Barik
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-021-002/49258
(SARGAN)
|
2405001000NRG24160520230048763
|
16/05/2023
|
SARAT NHANDRA BARIK
|
2405001WL002563
|
SARAT NHANDRA BARIK
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544066
|
|
Sarat Chandra Barik
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-021-005/49214
(SARGAN)
|
2405001000NRG24160520230048709
|
16/05/2023
|
HARISH CHANDRA MOHAKUD
|
2405001WL002561
|
HARISH CHANDRA MOHAKUD
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544045
|
|
HARISH CHANDRA MAHAKUD
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-021-009/10882
(SARGAN)
|
2405001000NRG24160520230048685
|
16/05/2023
|
PURNIMA PRADHAN
|
2405001WL002560
|
PURNIMA PRADHAN
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544071
|
|
PURNIMA PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-021-009/10882
(SARGAN)
|
2405001000NRG24160520230048684
|
16/05/2023
|
SATYABHAMA PRADHAN
|
2405001WL002560
|
SATYABHAMA PRADHAN
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544070
|
|
SATYABHAMAPRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
BALESHWAR
|
OR-05-001-021-009/45189
(SARGAN)
|
2405001000NRG24160520230048686
|
16/05/2023
|
SASMITA PRADHAN
|
2405001WL002560
|
SASMITA PRADHAN
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544058
|
|
SASMITA PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
BALESHWAR
|
OR-05-001-021-009/48886
(SARGAN)
|
2405001000NRG24160520230048687
|
16/05/2023
|
MAHENDRA PATRA
|
2405001WL002560
|
MAHENDRA PATRA
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544048
|
|
MAHENDRA PATRA
|
BANK OF BARODA(606985)
|
|
8
|
BALESHWAR
|
OR-05-001-021-009/48900
(SARGAN)
|
2405001000NRG24160520230048689
|
16/05/2023
|
MANI BEHERA
|
2405001WL002560
|
MANI BEHERA
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544049
|
|
MANI BEHERA
|
BANK OF BARODA(606985)
|
|
9
|
BALESHWAR
|
OR-05-001-021-009/48907
(SARGAN)
|
2405001000NRG24160520230048711
|
16/05/2023
|
UMAKANT ROUT
|
2405001WL002561
|
UMAKANT ROUT
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544042
|
|
UMAKANTAROUT
|
BANK OF BARODA(606985)
|
|
10
|
BALESHWAR
|
OR-05-001-021-009/48908
(SARGAN)
|
2405001000NRG24160520230048690
|
16/05/2023
|
ARJUN MOHANY
|
2405001WL002560
|
ARJUN MOHANY
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544054
|
|
ARJUN KUMAR MOHANTY
|
BANK OF BARODA(606985)
|
|
11
|
BALESHWAR
|
OR-05-001-021-009/48908
(SARGAN)
|
2405001000NRG24160520230048691
|
16/05/2023
|
SASMITA MOHANTY
|
2405001WL002560
|
SASMITA MOHANTY
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544051
|
|
SASMITA MOHANTY
|
BANK OF BARODA(606985)
|
|
12
|
BALESHWAR
|
OR-05-001-021-009/48911
(SARGAN)
|
2405001000NRG24160520230048692
|
16/05/2023
|
RAMESH BISWAL
|
2405001WL002560
|
RAMESH BISWAL
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544047
|
|
RAMESH BISWAL
|
BANK OF BARODA(606985)
|
|
13
|
BALESHWAR
|
OR-05-001-021-009/48918
(SARGAN)
|
2405001000NRG24160520230048695
|
16/05/2023
|
MINATI PUI
|
2405001WL002560
|
MINATI PUI
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544061
|
|
MRS MINATI POI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-021-009/48918
(SARGAN)
|
2405001000NRG24160520230048696
|
16/05/2023
|
NARENDRA PUI
|
2405001WL002560
|
NARENDRA PUI
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544057
|
|
NARENDRA PUI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BALESHWAR
|
OR-05-001-021-009/48921
(SARGAN)
|
2405001000NRG24160520230048698
|
16/05/2023
|
ABANTI MOHANTY
|
2405001WL002560
|
ABANTI MOHANTY
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544074
|
|
ABANTI MOHANTY
|
BANK OF BARODA(606985)
|
|
16
|
BALESHWAR
|
OR-05-001-021-009/48921
(SARGAN)
|
2405001000NRG24160520230048697
|
16/05/2023
|
RABINDRA MOHANTY
|
2405001WL002560
|
RABINDRA MOHANTY
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544053
|
|
RABINDRA MOHANTY
|
BANK OF BARODA(606985)
|
|
17
|
BALESHWAR
|
OR-05-001-021-009/49179
(SARGAN)
|
2405001000NRG24160520230048700
|
16/05/2023
|
MINATI BEHERA
|
2405001WL002560
|
MINATI BEHERA
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544055
|
|
MINATI BEHERA
|
BANK OF BARODA(606985)
|
|
18
|
BALESHWAR
|
OR-05-001-021-009/49179
(SARGAN)
|
2405001000NRG24160520230048701
|
16/05/2023
|
NIRANJAN BEHERA
|
2405001WL002560
|
NIRANJAN BEHERA
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544044
|
|
NIRANJAN BEHERA
|
BANK OF BARODA(606985)
|
|
19
|
BALESHWAR
|
OR-05-001-021-009/49183
(SARGAN)
|
2405001000NRG24160520230048702
|
16/05/2023
|
khagendra giri
|
2405001WL002560
|
khagendra giri
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544056
|
|
KHAGENDRA GIRI
|
BANK OF BARODA(606985)
|
|
20
|
BALESHWAR
|
OR-05-001-021-009/49331
(SARGAN)
|
2405001000NRG24160520230048705
|
16/05/2023
|
MANORAMA BEHERA
|
2405001WL002560
|
MANORAMA BEHERA
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544072
|
|
MANORAMA BEHERA
|
BANK OF BARODA(606985)
|
|
21
|
BALESHWAR
|
OR-05-001-021-010/49218
(SARGAN)
|
2405001000NRG24160520230048769
|
16/05/2023
|
RAMAKANTA GIRI
|
2405001WL002563
|
RAMAKANTA GIRI
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544080
|
|
RAMAKANTA GIRI
|
BANK OF BARODA(606985)
|
|
22
|
BALESHWAR
|
OR-05-001-021-011/45126
(SARGAN)
|
2405001000NRG24160520230048715
|
16/05/2023
|
AMBIKA MANDAL
|
2405001WL002561
|
AMBIKA MANDAL
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544064
|
|
AMBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESHWAR
|
OR-05-001-021-011/49269
(SARGAN)
|
2405001000NRG24160520230048717
|
16/05/2023
|
GANGADHAR PRADHAN
|
2405001WL002561
|
GANGADHAR PRADHAN
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544062
|
|
GANGADHAR PRADHAN
|
BANK OF BARODA(606985)
|
|
24
|
BALESHWAR
|
OR-05-001-021-011/49269
(SARGAN)
|
2405001000NRG24160520230048718
|
16/05/2023
|
JHUNUMANI PRADHAN
|
2405001WL002561
|
JHUNUMANI PRADHAN
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544065
|
|
JHUNUMANI PRADHAN
|
BANK OF BARODA(606985)
|
|
25
|
BALESHWAR
|
OR-05-001-021-011/49282
(SARGAN)
|
2405001000NRG24160520230048720
|
16/05/2023
|
KABITA PRADHAN
|
2405001WL002561
|
KABITA PRADHAN
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544067
|
|
KABITA PRADHAN
|
BANK OF BARODA(606985)
|
|
26
|
BALESHWAR
|
OR-05-001-021-011/49286
(SARGAN)
|
2405001000NRG24160520230048723
|
16/05/2023
|
PRITISH KUMAR PRADHAN
|
2405001WL002561
|
PRITISH KUMAR PRADHAN
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544068
|
|
PRITISH KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
27
|
BALESHWAR
|
OR-05-001-021-012/11152
(SARGAN)
|
2405001000NRG24160520230048724
|
16/05/2023
|
chitaranjan das
|
2405001WL002561
|
chitaranjan das
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544046
|
|
DAITARI DAS
|
BANK OF BARODA(606985)
|
|
28
|
BALESHWAR
|
OR-05-001-021-012/11200
(SARGAN)
|
2405001000NRG24160520230048725
|
16/05/2023
|
sumati patra
|
2405001WL002561
|
sumati patra
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544059
|
|
SUMATI PATRA
|
BANK OF BARODA(606985)
|
|
29
|
BALESHWAR
|
OR-05-001-021-012/48877
(SARGAN)
|
2405001000NRG24160520230048746
|
16/05/2023
|
JYOTI PRAKASH ROUT
|
2405001WL002562
|
JYOTI PRAKASH ROUT
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544076
|
|
MR JYOTI PRAKASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESHWAR
|
OR-05-001-021-012/48877
(SARGAN)
|
2405001000NRG24160520230048745
|
16/05/2023
|
JYOTSNA ROUT
|
2405001WL002562
|
JYOTSNA ROUT
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544075
|
|
JYOTSNA ROUT
|
BANK OF BARODA(606985)
|
|
31
|
BALESHWAR
|
OR-05-001-021-012/48940
(SARGAN)
|
2405001000NRG24160520230048748
|
16/05/2023
|
AJIT KUMAR DAS
|
2405001WL002562
|
AJIT KUMAR DAS
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544081
|
|
MR AJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESHWAR
|
OR-05-001-021-012/48951
(SARGAN)
|
2405001000NRG24160520230048726
|
16/05/2023
|
umakanta patra
|
2405001WL002561
|
umakanta patra
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544060
|
|
UMAKANTA PATRA
|
BANK OF BARODA(606985)
|
|
33
|
BALESHWAR
|
OR-05-001-021-012/49218
(SARGAN)
|
2405001000NRG24160520230048772
|
16/05/2023
|
PRITILATA JENA
|
2405001WL002563
|
PRITILATA JENA
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544052
|
|
PRITILATA JENA
|
BANK OF BARODA(606985)
|
|
34
|
BALESHWAR
|
OR-05-001-021-012/49218
(SARGAN)
|
2405001000NRG24160520230048771
|
16/05/2023
|
SUDARSAN JENA
|
2405001WL002563
|
SUDARSAN JENA
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544050
|
|
SUDARSAN JENA
|
BANK OF BARODA(606985)
|
|
35
|
BALESHWAR
|
OR-05-001-021-012/49279
(SARGAN)
|
2405001000NRG24160520230048729
|
16/05/2023
|
PRAFULLA MANDAL
|
2405001WL002561
|
PRAFULLA MANDAL
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544063
|
|
MR PRAFULLA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESHWAR
|
OR-05-001-021-012/49326
(SARGAN)
|
2405001000NRG24160520230048738
|
16/05/2023
|
SHRIKANTA SWAIN
|
2405001WL002561
|
SHRIKANTA SWAIN
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544069
|
|
SHRIKANTA SWAIN
|
BANK OF BARODA(606985)
|
|
37
|
BALESHWAR
|
OR-05-001-021-012/49328
(SARGAN)
|
2405001000NRG24160520230048740
|
16/05/2023
|
SITENDRA NAYAK
|
2405001WL002561
|
SITENDRA NAYAK
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544094
|
|
SITENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
38
|
BALESHWAR
|
OR-05-001-021-012/49334
(SARGAN)
|
2405001000NRG24160520230048753
|
16/05/2023
|
RAJESH KUMAR PATI
|
2405001WL002562
|
RAJESH KUMAR PATI
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544078
|
|
RAJESH KUMAR PATI
|
BANK OF BARODA(606985)
|
|
39
|
BALESHWAR
|
OR-05-001-021-012/49338
(SARGAN)
|
2405001000NRG24160520230048756
|
16/05/2023
|
NIRANJAN NAYAK
|
2405001WL002562
|
NIRANJAN NAYAK
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544108
|
|
NIRANJAN NAYAK
|
IDBI BANK(607095)
|
|
40
|
BALESHWAR
|
OR-05-001-021-012/49339
(SARGAN)
|
2405001000NRG24160520230048757
|
16/05/2023
|
LOKANATH RANA
|
2405001WL002562
|
LOKANATH RANA
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544043
|
|
LOKANATH RANA
|
BANK OF BARODA(606985)
|
|
41
|
BALESHWAR
|
OR-05-001-021-012/49340
(SARGAN)
|
2405001000NRG24160520230048759
|
16/05/2023
|
RANJAN KUMAR NAYAK
|
2405001WL002562
|
RANJAN KUMAR NAYAK
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544107
|
|
RANJAN KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
42
|
BALESHWAR
|
OR-05-001-021-012/49342
(SARGAN)
|
2405001000NRG24160520230048774
|
16/05/2023
|
MADHUSUDAN PANDA
|
2405001WL002563
|
MADHUSUDAN PANDA
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544079
|
|
MADHUSUDAN PANDA
|
BANK OF BARODA(606985)
|
|
43
|
BALESHWAR
|
OR-05-001-021-012/49342
(SARGAN)
|
2405001000NRG24160520230048775
|
16/05/2023
|
SUKANTI PANDA
|
2405001WL002563
|
SUKANTI PANDA
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544077
|
|
SUKANTI PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101910
|
101910
|
|
|
|
|
|
|
|
|
44
|
BALESHWAR
|
OR-05-001-021-012/49301
(SARGAN)
|
2405001000NRG24160520230048730
|
16/05/2023
|
CHAKRADHARA MOHANTY
|
2405001WL002561
|
CHAKRADHARA MOHANTY
|
00415
|
SBIN0000016
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544086
|
|
MR CHAKRADHAR MOHANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESHWAR
|
OR-05-001-021-012/49334
(SARGAN)
|
2405001000NRG24160520230048751
|
16/05/2023
|
NIRANJAN PATI
|
2405001WL002562
|
NIRANJAN PATI
|
00415
|
SBIN0000016
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544040
|
|
MR NIRANJAN PATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESHWAR
|
OR-05-001-021-012/49336
(SARGAN)
|
2405001000NRG24160520230048755
|
16/05/2023
|
ARUN KUMAR DAS
|
2405001WL002562
|
ARUN KUMAR DAS
|
00415
|
SBIN0000016
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544041
|
|
ARUN KUMAR DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
47
|
BALESHWAR
|
OR-05-001-021-002/49290
(SARGAN)
|
2405001000NRG24160520230048766
|
16/05/2023
|
SASMITA SAMAL
|
2405001WL002563
|
SASMITA SAMAL
|
00415
|
SBIN0006933
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544089
|
|
MRS SASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
48
|
BALESHWAR
|
OR-05-001-021-002/41587
(SARGAN)
|
2405001000NRG24160520230048760
|
16/05/2023
|
RADHAMOHAN DAS
|
2405001WL002563
|
RADHAMOHAN DAS
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544111
|
|
RADHA MOHAN DAS
|
UCO BANK(607066)
|
|
49
|
BALESHWAR
|
OR-05-001-021-002/49290
(SARGAN)
|
2405001000NRG24160520230048765
|
16/05/2023
|
PABAN KUMAR SAMAL
|
2405001WL002563
|
PABAN KUMAR SAMAL
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544088
|
|
PABAN KUMAR SAMAL
|
BANK OF BARODA(606985)
|
|
50
|
BALESHWAR
|
OR-05-001-021-009/48886
(SARGAN)
|
2405001000NRG24160520230048688
|
16/05/2023
|
RABINDRA PATRA
|
2405001WL002560
|
RABINDRA PATRA
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544083
|
|
MR RABINDRA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESHWAR
|
OR-05-001-021-009/48907
(SARGAN)
|
2405001000NRG24160520230048712
|
16/05/2023
|
SUSANTI ROUT
|
2405001WL002561
|
SUSANTI ROUT
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544084
|
|
MRS SUSANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESHWAR
|
OR-05-001-021-009/49331
(SARGAN)
|
2405001000NRG24160520230048704
|
16/05/2023
|
RAMACHANDRA BEHERA
|
2405001WL002560
|
RAMACHANDRA BEHERA
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544103
|
|
MR RAMACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESHWAR
|
OR-05-001-021-009/49332
(SARGAN)
|
2405001000NRG24160520230048707
|
16/05/2023
|
SUMI ACHARYA
|
2405001WL002560
|
SUMI ACHARYA
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544106
|
|
SUMI ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BALESHWAR
|
OR-05-001-021-009/49333
(SARGAN)
|
2405001000NRG24160520230048708
|
16/05/2023
|
SHANTILATA PRADHAN
|
2405001WL002560
|
SHANTILATA PRADHAN
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544105
|
|
MRS SHANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESHWAR
|
OR-05-001-021-010/45173
(SARGAN)
|
2405001000NRG24160520230048767
|
16/05/2023
|
JAGANNATH BARIK
|
2405001WL002563
|
JAGANNATH BARIK
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544082
|
|
MR JAGANNATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALESHWAR
|
OR-05-001-021-010/48921
(SARGAN)
|
2405001000NRG24160520230048768
|
16/05/2023
|
ANIL MISHRA
|
2405001WL002563
|
ANIL MISHRA
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544114
|
|
ANIL KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
57
|
BALESHWAR
|
OR-05-001-021-011/11019
(SARGAN)
|
2405001000NRG24160520230048714
|
16/05/2023
|
UMAKANTA PRADHAN
|
2405001WL002561
|
UMAKANTA PRADHAN
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544091
|
|
MR UMAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESHWAR
|
OR-05-001-021-011/49103
(SARGAN)
|
2405001000NRG24160520230048716
|
16/05/2023
|
MINATI BEHERA
|
2405001WL002561
|
MINATI BEHERA
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544092
|
|
MINATI BEHERA
|
BANK OF BARODA(606985)
|
|
59
|
BALESHWAR
|
OR-05-001-021-011/49270
(SARGAN)
|
2405001000NRG24160520230048719
|
16/05/2023
|
JAYAPRAKASH PRADHAN
|
2405001WL002561
|
JAYAPRAKASH PRADHAN
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544087
|
|
MR JAYAPRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESHWAR
|
OR-05-001-021-011/49283
(SARGAN)
|
2405001000NRG24160520230048721
|
16/05/2023
|
RAJENDRA KUMAR PRADHAN
|
2405001WL002561
|
RAJENDRA KUMAR PRADHAN
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544093
|
|
MR RAJENDRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESHWAR
|
OR-05-001-021-012/11235
(SARGAN)
|
2405001000NRG24160520230048743
|
16/05/2023
|
NIBEDITA DASH
|
2405001WL002562
|
NIBEDITA DASH
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544116
|
|
MRS NIBEDITA DASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESHWAR
|
OR-05-001-021-012/11235
(SARGAN)
|
2405001000NRG24160520230048742
|
16/05/2023
|
PURNA CHANDRA DASH
|
2405001WL002562
|
PURNA CHANDRA DASH
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544113
|
|
MR PURNA CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESHWAR
|
OR-05-001-021-012/48940
(SARGAN)
|
2405001000NRG24160520230048747
|
16/05/2023
|
MANMATH KUMAR DAS
|
2405001WL002562
|
MANMATH KUMAR DAS
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544110
|
|
MR MANMATH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESHWAR
|
OR-05-001-021-012/49160
(SARGAN)
|
2405001000NRG24160520230048749
|
16/05/2023
|
madhusudan sahoo
|
2405001WL002562
|
madhusudan sahoo
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544085
|
|
MR MADHU SUDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESHWAR
|
OR-05-001-021-012/49160
(SARGAN)
|
2405001000NRG24160520230048750
|
16/05/2023
|
pravati sahoo
|
2405001WL002562
|
pravati sahoo
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544090
|
|
MRS PRAVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESHWAR
|
OR-05-001-021-012/49232
(SARGAN)
|
2405001000NRG24160520230048728
|
16/05/2023
|
GOURISWAIN
|
2405001WL002561
|
GOURISWAIN
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544100
|
|
MRS GOURI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESHWAR
|
OR-05-001-021-012/49232
(SARGAN)
|
2405001000NRG24160520230048727
|
16/05/2023
|
KSHETRAMOHAN SWAIN
|
2405001WL002561
|
KSHETRAMOHAN SWAIN
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544104
|
|
MR KSHETRAMOHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESHWAR
|
OR-05-001-021-012/49320
(SARGAN)
|
2405001000NRG24160520230048732
|
16/05/2023
|
GANESH NAYAK
|
2405001WL002561
|
GANESH NAYAK
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544097
|
|
MR GANESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESHWAR
|
OR-05-001-021-012/49322
(SARGAN)
|
2405001000NRG24160520230048733
|
16/05/2023
|
SAMBIT KUMAR NAYAK
|
2405001WL002561
|
SAMBIT KUMAR NAYAK
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544096
|
|
SAMBIT KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
70
|
BALESHWAR
|
OR-05-001-021-012/49324
(SARGAN)
|
2405001000NRG24160520230048735
|
16/05/2023
|
CHANDAN KUMAR NAYAK
|
2405001WL002561
|
CHANDAN KUMAR NAYAK
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544098
|
|
CHANDAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALESHWAR
|
OR-05-001-021-012/49325
(SARGAN)
|
2405001000NRG24160520230048737
|
16/05/2023
|
MADHUSMITA PATRA
|
2405001WL002561
|
MADHUSMITA PATRA
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544099
|
|
MRS MADHUSMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESHWAR
|
OR-05-001-021-012/49328
(SARGAN)
|
2405001000NRG24160520230048741
|
16/05/2023
|
SUBHASMITA NAYAK
|
2405001WL002561
|
SUBHASMITA NAYAK
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544095
|
|
SUBHASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BALESHWAR
|
OR-05-001-021-012/49335
(SARGAN)
|
2405001000NRG24160520230048754
|
16/05/2023
|
TARUN KUMAR DAS
|
2405001WL002562
|
TARUN KUMAR DAS
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544112
|
|
MR TARUN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESHWAR
|
OR-05-001-021-012/49343
(SARGAN)
|
2405001000NRG24160520230048776
|
16/05/2023
|
PRABHATI SINGH
|
2405001WL002563
|
PRABHATI SINGH
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544117
|
|
PRABHATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESHWAR
|
OR-05-001-021-012/49344
(SARGAN)
|
2405001000NRG24160520230048777
|
16/05/2023
|
RATNAMANI SAMAL
|
2405001WL002563
|
RATNAMANI SAMAL
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544115
|
|
MRS RATNAMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESHWAR
|
OR-05-001-021-012/49345
(SARGAN)
|
2405001000NRG24160520230048778
|
16/05/2023
|
JAYASMITA PANDA
|
2405001WL002563
|
JAYASMITA PANDA
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544109
|
|
JAYASMITA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68730
|
68730
|
|
|
|
|
|
|
|
|
77
|
BALESHWAR
|
OR-05-001-021-009/49332
(SARGAN)
|
2405001000NRG24160520230048706
|
16/05/2023
|
BINAYA ACHARYA
|
2405001WL002560
|
BINAYA ACHARYA
|
00462
|
UCBA0003076
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544102
|
|
MR BINAY ACHYARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
78
|
BALESHWAR
|
OR-05-001-021-012/49326
(SARGAN)
|
2405001000NRG24160520230048739
|
16/05/2023
|
NITANJALI SWAIN
|
2405001WL002561
|
NITANJALI SWAIN
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
20/05/2023
|
|
1750544101
|
|
MRS NEETANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184860
|
184860
|
|
|
|
|
|
|
|