|
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
|
Mathili
|
OR-31-008-010-005/24333
(KARTANPALLI)
|
2431008000NRG24010320240630084
|
01/03/2024
|
Ram Chandra Bhumia
|
2431008WL069866
|
Ram Chandra Bhumia
|
00048
|
BKID0005583
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585117
|
|
RAMACHANDRA BHUMIA
|
BANK OF INDIA(508505)
|
|
2
|
Mathili
|
OR-31-008-010-005/24452
(KARTANPALLI)
|
2431008000NRG24010320240630449
|
01/03/2024
|
JAGANNATH PUTIA
|
2431008WL069926
|
JAGANNATH PUTIA
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585124
|
|
JAGANNATH PUTIA S/O PATI
|
BANK OF INDIA(508505)
|
|
3
|
Mathili
|
OR-31-008-010-005/25010
(KARTANPALLI)
|
2431008000NRG24010320240630453
|
01/03/2024
|
KRUSHNA PUTIA
|
2431008WL069926
|
KRUSHNA PUTIA
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585116
|
|
MR KRUSHNA PUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-010-005/437
(KARTANPALLI)
|
2431008000NRG24010320240630463
|
01/03/2024
|
CHANDRA BHUMIA
|
2431008WL069926
|
CHANDRA BHUMIA
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585135
|
|
CHANDRA BHUMIA S/O - SUKRA BHUMIA
|
BANK OF INDIA(508505)
|
|
5
|
Mathili
|
OR-31-008-010-007/383
(KARTANPALLI)
|
2431008000NRG24010320240630045
|
01/03/2024
|
MANO BHUMIA
|
2431008WL069854
|
MANO BHUMIA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585131
|
|
MANO BHUMIYA
|
BANK OF INDIA(508505)
|
|
6
|
Mathili
|
OR-31-008-010-008/24611
(KARTANPALLI)
|
2431008000NRG24010320240630056
|
01/03/2024
|
TULASA BHUMIA
|
2431008WL069854
|
TULASA BHUMIA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585132
|
|
TULASA BHUMIA
|
BANK OF INDIA(508505)
|
|
7
|
Mathili
|
OR-31-008-010-008/25636
(KARTANPALLI)
|
2431008000NRG24010320240630058
|
01/03/2024
|
MANGALI PUJARI
|
2431008WL069854
|
MANGALI PUJARI
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585122
|
|
MRS MANGULI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-010-013/26
(KARTANPALLI)
|
2431008000NRG24010320240630078
|
01/03/2024
|
PADMA BHUMIA
|
2431008WL069860
|
PADMA BHUMIA
|
00048
|
BKID0005583
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585119
|
|
PADMA BHUMIA S/O SANA
|
BANK OF INDIA(508505)
|
|
9
|
Mathili
|
OR-31-008-010-013/29
(KARTANPALLI)
|
2431008000NRG24010320240630076
|
01/03/2024
|
LAKI JIRAM
|
2431008WL069858
|
LAKI JIRAM
|
00048
|
BKID0005583
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585115
|
|
LAKI JIRAM S/O SANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
10
|
Mathili
|
OR-31-008-010-005/1060
(KARTANPALLI)
|
2431008000NRG24010320240630446
|
01/03/2024
|
Ratna Bhunia
|
2431008WL069926
|
Ratna Bhunia
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585055
|
|
MRS RATNA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-010-005/24452
(KARTANPALLI)
|
2431008000NRG24010320240630450
|
01/03/2024
|
MANAKI PUTIA
|
2431008WL069926
|
MANAKI PUTIA
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585059
|
|
MRS MANIKI PUTIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-010-005/25032
(KARTANPALLI)
|
2431008000NRG24010320240630458
|
01/03/2024
|
PARO BHUMIA
|
2431008WL069926
|
PARO BHUMIA
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585058
|
|
MRS PARBATI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-010-007/1095
(KARTANPALLI)
|
2431008000NRG24010320240630037
|
01/03/2024
|
KAMALA MADHI
|
2431008WL069854
|
KAMALA MADHI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585060
|
|
KAMALA MADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
14
|
Mathili
|
OR-31-008-010-005/1019
(KARTANPALLI)
|
2431008000NRG24010320240630441
|
01/03/2024
|
GHANA BHUMIA
|
2431008WL069926
|
GHANA BHUMIA
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585067
|
|
MR GHAN BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-010-005/1019
(KARTANPALLI)
|
2431008000NRG24010320240630442
|
01/03/2024
|
SAMANDHA BHUMIA
|
2431008WL069926
|
SAMANDHA BHUMIA
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585125
|
|
SAMANDHA BHUMIA
|
BANK OF INDIA(508505)
|
|
16
|
Mathili
|
OR-31-008-010-005/1059
(KARTANPALLI)
|
2431008000NRG24010320240630443
|
01/03/2024
|
Budra Bhumia
|
2431008WL069926
|
Budra Bhumia
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585071
|
|
MR BUDRA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mathili
|
OR-31-008-010-005/24429
(KARTANPALLI)
|
2431008000NRG24010320240630447
|
01/03/2024
|
DAMU PUTIA
|
2431008WL069926
|
DAMU PUTIA
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585108
|
|
MR DAMU PUTIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mathili
|
OR-31-008-010-005/24429
(KARTANPALLI)
|
2431008000NRG24010320240630448
|
01/03/2024
|
Gura Putia
|
2431008WL069926
|
Gura Putia
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585085
|
|
Gura Putia
|
INDUSIND BANK(607189)
|
|
19
|
Mathili
|
OR-31-008-010-005/24464
(KARTANPALLI)
|
2431008000NRG24010320240630451
|
01/03/2024
|
UDAYSINGH BHUMIA
|
2431008WL069926
|
UDAYSINGH BHUMIA
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585064
|
|
MR UDAYASING BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mathili
|
OR-31-008-010-005/25015
(KARTANPALLI)
|
2431008000NRG24010320240630454
|
01/03/2024
|
BASU BHUMIA
|
2431008WL069926
|
BASU BHUMIA
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585070
|
|
MR BASU BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mathili
|
OR-31-008-010-005/25031
(KARTANPALLI)
|
2431008000NRG24010320240630455
|
01/03/2024
|
CHANDRA BHUMIA
|
2431008WL069926
|
CHANDRA BHUMIA
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585061
|
|
MR CHANDRA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mathili
|
OR-31-008-010-005/429
(KARTANPALLI)
|
2431008000NRG24010320240630461
|
01/03/2024
|
SADA BHUMIA
|
2431008WL069926
|
SADA BHUMIA
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585069
|
|
MR SADA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mathili
|
OR-31-008-010-005/434
(KARTANPALLI)
|
2431008000NRG24010320240630462
|
01/03/2024
|
BUDU PUTIA
|
2431008WL069926
|
BUDU PUTIA
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585068
|
|
MR BUDU BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mathili
|
OR-31-008-010-007/25893
(KARTANPALLI)
|
2431008000NRG24010320240630039
|
01/03/2024
|
SUKRI KUASI
|
2431008WL069854
|
SUKRI KUASI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585114
|
|
MRS SUKRI KUASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mathili
|
OR-31-008-010-007/385
(KARTANPALLI)
|
2431008000NRG24010320240630046
|
01/03/2024
|
GANGA MADI
|
2431008WL069854
|
GANGA MADI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585074
|
|
MR GANGA MADHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mathili
|
OR-31-008-010-008/24607
(KARTANPALLI)
|
2431008000NRG24010320240630053
|
01/03/2024
|
RINA MADI
|
2431008WL069854
|
RINA MADI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585080
|
|
MRS RINA MADHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mathili
|
OR-31-008-010-008/2467825
(KARTANPALLI)
|
2431008000NRG24010320240630167
|
01/03/2024
|
RASILA KHARA
|
2431008WL069887
|
RASILA KHARA
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585072
|
|
MRS RASILA KHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mathili
|
OR-31-008-010-008/921
(KARTANPALLI)
|
2431008000NRG24010320240630060
|
01/03/2024
|
SUKRI BEHERA
|
2431008WL069854
|
SUKRI BEHERA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585076
|
|
MRS SUKRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mathili
|
OR-31-008-010-008/931
(KARTANPALLI)
|
2431008000NRG24010320240630061
|
01/03/2024
|
SAMANDHA SAMARATH
|
2431008WL069854
|
SAMANDHA SAMARATH
|
00415
|
SBIN0017536
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801585062
|
|
MR SAMANDHA SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mathili
|
OR-31-008-010-008/955
(KARTANPALLI)
|
2431008000NRG24010320240630064
|
01/03/2024
|
Hari Nayak
|
2431008WL069854
|
Hari Nayak
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585099
|
|
HARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mathili
|
OR-31-008-010-008/955
(KARTANPALLI)
|
2431008000NRG24010320240630065
|
01/03/2024
|
Mukta Nayak
|
2431008WL069854
|
Mukta Nayak
|
00415
|
SBIN0017536
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801585111
|
|
MRS MUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mathili
|
OR-31-008-010-008/967
(KARTANPALLI)
|
2431008000NRG24010320240630067
|
01/03/2024
|
MANGALA PUJARI
|
2431008WL069854
|
MANGALA PUJARI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585066
|
|
MR MANGALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mathili
|
OR-31-008-010-008/968
(KARTANPALLI)
|
2431008000NRG24010320240630168
|
01/03/2024
|
GURU JIRAM
|
2431008WL069888
|
GURU JIRAM
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585073
|
|
GURU JIRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mathili
|
OR-31-008-010-008/976
(KARTANPALLI)
|
2431008000NRG24010320240630068
|
01/03/2024
|
MOTIRAM PUTIA
|
2431008WL069854
|
MOTIRAM PUTIA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585063
|
|
SHRI MOTISINGH PUTIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mathili
|
OR-31-008-010-008/983
(KARTANPALLI)
|
2431008000NRG24010320240630069
|
01/03/2024
|
MANGALA BEHERA
|
2431008WL069854
|
MANGALA BEHERA
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585065
|
|
MR MANGALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mathili
|
OR-31-008-010-011/626
(KARTANPALLI)
|
2431008000NRG24010320240630169
|
01/03/2024
|
JAGABANDHU HARIJAN
|
2431008WL069889
|
JAGABANDHU HARIJAN
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585087
|
|
SHRI JAGABANDHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mathili
|
OR-31-008-010-013/24681
(KARTANPALLI)
|
2431008000NRG24010320240630077
|
01/03/2024
|
BUDURA JIRAM
|
2431008WL069859
|
BUDURA JIRAM
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585092
|
|
MR BUDURA JIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49059
|
49059
|
|
|
|
|
|
|
|
|
38
|
Mathili
|
OR-31-008-010-003/24546
(KARTANPALLI)
|
2431008000NRG24010320240630105
|
01/03/2024
|
SHANTI BHUMIA
|
2431008WL069868
|
SHANTI BHUMIA
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585101
|
|
MRS SANTI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mathili
|
OR-31-008-010-005/1059
(KARTANPALLI)
|
2431008000NRG24010320240630444
|
01/03/2024
|
Banita Bhumia
|
2431008WL069926
|
Banita Bhumia
|
00415
|
SBIN0018473
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585082
|
|
MRS BANITA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mathili
|
OR-31-008-010-005/1060
(KARTANPALLI)
|
2431008000NRG24010320240630445
|
01/03/2024
|
Ramchandra Bhumia
|
2431008WL069926
|
Ramchandra Bhumia
|
00415
|
SBIN0018473
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585103
|
|
MR RAMACHANDRA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mathili
|
OR-31-008-010-005/23409
(KARTANPALLI)
|
2431008000NRG24010320240630081
|
01/03/2024
|
MUNI BHUMIA
|
2431008WL069863
|
MUNI BHUMIA
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585056
|
|
MRS MUNI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mathili
|
OR-31-008-010-005/24462
(KARTANPALLI)
|
2431008000NRG24010320240630074
|
01/03/2024
|
Khaga Bhumia
|
2431008WL069856
|
Khaga Bhumia
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585083
|
|
MR KHAGA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mathili
|
OR-31-008-010-005/24470
(KARTANPALLI)
|
2431008000NRG24010320240630452
|
01/03/2024
|
Sabitri Bhumia
|
2431008WL069926
|
Sabitri Bhumia
|
00415
|
SBIN0018473
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585057
|
|
MRS SABITRI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mathili
|
OR-31-008-010-005/246741
(KARTANPALLI)
|
2431008000NRG24010320240630036
|
01/03/2024
|
IDAME KUASI
|
2431008WL069854
|
IDAME KUASI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585107
|
|
MRS IDAME KUASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mathili
|
OR-31-008-010-005/25031
(KARTANPALLI)
|
2431008000NRG24010320240630456
|
01/03/2024
|
SAMARI BHUMIA
|
2431008WL069926
|
SAMARI BHUMIA
|
00415
|
SBIN0018473
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585123
|
|
MRS SAMARI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mathili
|
OR-31-008-010-005/25032
(KARTANPALLI)
|
2431008000NRG24010320240630457
|
01/03/2024
|
SAMANDA BHUMIA
|
2431008WL069926
|
SAMANDA BHUMIA
|
00415
|
SBIN0018473
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585110
|
|
MR SAMANDA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mathili
|
OR-31-008-010-005/25655
(KARTANPALLI)
|
2431008000NRG24010320240630459
|
01/03/2024
|
NILU BHUMIA
|
2431008WL069926
|
NILU BHUMIA
|
00415
|
SBIN0018473
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801585133
|
|
MR NILU BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mathili
|
OR-31-008-010-005/25814
(KARTANPALLI)
|
2431008000NRG24010320240630080
|
01/03/2024
|
KHAGAPATI BHUMIA
|
2431008WL069862
|
KHAGAPATI BHUMIA
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585091
|
|
MR KHAGAPATI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mathili
|
OR-31-008-010-005/423
(KARTANPALLI)
|
2431008000NRG24010320240630082
|
01/03/2024
|
SUDAR BHUMIA
|
2431008WL069864
|
SUDAR BHUMIA
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585084
|
|
MR SUDAR BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mathili
|
OR-31-008-010-005/427
(KARTANPALLI)
|
2431008000NRG24010320240630460
|
01/03/2024
|
ARJUN BHUMIA
|
2431008WL069926
|
ARJUN BHUMIA
|
00415
|
SBIN0018473
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585075
|
|
MR ARJUN BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mathili
|
OR-31-008-010-005/433
(KARTANPALLI)
|
2431008000NRG24010320240630075
|
01/03/2024
|
GURUBARI HARIJAN
|
2431008WL069857
|
GURUBARI HARIJAN
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585102
|
|
GURUBARI HARIJAN
|
INDUSIND BANK(607189)
|
|
52
|
Mathili
|
OR-31-008-010-007/2467630
(KARTANPALLI)
|
2431008000NRG24010320240630038
|
01/03/2024
|
BUDRI MADI
|
2431008WL069854
|
BUDRI MADI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585106
|
|
MRS BUDRI MADI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mathili
|
OR-31-008-010-007/25895
(KARTANPALLI)
|
2431008000NRG24010320240630040
|
01/03/2024
|
SANADEI MADAKAMI
|
2431008WL069854
|
SANADEI MADAKAMI
|
00415
|
SBIN0018473
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801585129
|
|
MRS SANADEI MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mathili
|
OR-31-008-010-007/25896
(KARTANPALLI)
|
2431008000NRG24010320240630041
|
01/03/2024
|
ANDHA MADHI
|
2431008WL069854
|
ANDHA MADHI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585128
|
|
MR ANDHA MADHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mathili
|
OR-31-008-010-007/25899
(KARTANPALLI)
|
2431008000NRG24010320240630042
|
01/03/2024
|
PAKALI MADKAMI
|
2431008WL069854
|
PAKALI MADKAMI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585126
|
|
MRS PAKALI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mathili
|
OR-31-008-010-007/366
(KARTANPALLI)
|
2431008000NRG24010320240630043
|
01/03/2024
|
SAMARI MADHI
|
2431008WL069854
|
SAMARI MADHI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585105
|
|
MRS SAMARI MADI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mathili
|
OR-31-008-010-007/371
(KARTANPALLI)
|
2431008000NRG24010320240630044
|
01/03/2024
|
AITI MADHI
|
2431008WL069854
|
AITI MADHI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585113
|
|
MR AITI MADHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mathili
|
OR-31-008-010-007/387
(KARTANPALLI)
|
2431008000NRG24010320240630047
|
01/03/2024
|
DURUA MADI
|
2431008WL069854
|
DURUA MADI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585109
|
|
MR DURUA MADI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mathili
|
OR-31-008-010-007/393
(KARTANPALLI)
|
2431008000NRG24010320240630166
|
01/03/2024
|
RADHA PANGI
|
2431008WL069886
|
RADHA PANGI
|
00415
|
SBIN0018473
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801585134
|
|
MRS RADHA PANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mathili
|
OR-31-008-010-007/394
(KARTANPALLI)
|
2431008000NRG24010320240630048
|
01/03/2024
|
MATI MADKAMI
|
2431008WL069854
|
MATI MADKAMI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585104
|
|
MRS MATI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mathili
|
OR-31-008-010-008/1083
(KARTANPALLI)
|
2431008000NRG24010320240630050
|
01/03/2024
|
BHIMA SODI
|
2431008WL069854
|
BHIMA SODI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585130
|
|
MR BHIMA SODI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mathili
|
OR-31-008-010-008/1083
(KARTANPALLI)
|
2431008000NRG24010320240630049
|
01/03/2024
|
PANDE SODI
|
2431008WL069854
|
PANDE SODI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585127
|
|
MRS PANDE SODI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mathili
|
OR-31-008-010-008/24600
(KARTANPALLI)
|
2431008000NRG24010320240630051
|
01/03/2024
|
MANGULI BEHERA
|
2431008WL069854
|
MANGULI BEHERA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585090
|
|
MRS MANGULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mathili
|
OR-31-008-010-008/24604
(KARTANPALLI)
|
2431008000NRG24010320240630052
|
01/03/2024
|
DHANA PUAJRI
|
2431008WL069854
|
DHANA PUAJRI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585081
|
|
MR DHANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mathili
|
OR-31-008-010-008/24606
(KARTANPALLI)
|
2431008000NRG24010320240630173
|
01/03/2024
|
PATIMA BHUMIA
|
2431008WL069893
|
PATIMA BHUMIA
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585086
|
|
MRS PATIMA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mathili
|
OR-31-008-010-008/24608
(KARTANPALLI)
|
2431008000NRG24010320240630054
|
01/03/2024
|
SAMARI BEHERA
|
2431008WL069854
|
SAMARI BEHERA
|
00415
|
SBIN0018473
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801585077
|
|
MR SAMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mathili
|
OR-31-008-010-008/24611
(KARTANPALLI)
|
2431008000NRG24010320240630055
|
01/03/2024
|
HATIRAM BHUMIA
|
2431008WL069854
|
HATIRAM BHUMIA
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801585096
|
|
MR HATIRAM BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mathili
|
OR-31-008-010-008/24613
(KARTANPALLI)
|
2431008000NRG24010320240630057
|
01/03/2024
|
LACHAMA PUJARI
|
2431008WL069854
|
LACHAMA PUJARI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585097
|
|
MRS LACHHANDEI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mathili
|
OR-31-008-010-008/2467663
(KARTANPALLI)
|
2431008000NRG24010320240630174
|
01/03/2024
|
LACHHAMAN NAYAK
|
2431008WL069894
|
LACHHAMAN NAYAK
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585095
|
|
MR LACHHAMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mathili
|
OR-31-008-010-008/25812
(KARTANPALLI)
|
2431008000NRG24010320240630059
|
01/03/2024
|
DURUPUTA JIRAM
|
2431008WL069854
|
DURUPUTA JIRAM
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585120
|
|
MRS DURUPUTA JIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mathili
|
OR-31-008-010-008/889
(KARTANPALLI)
|
2431008000NRG24010320240630175
|
01/03/2024
|
RADHAMANI BARIK
|
2431008WL069895
|
RADHAMANI BARIK
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585100
|
|
MRS RADHAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mathili
|
OR-31-008-010-008/935
(KARTANPALLI)
|
2431008000NRG24010320240630062
|
01/03/2024
|
SANADEI DURUA
|
2431008WL069854
|
SANADEI DURUA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585112
|
|
MRS SANADEI DURUA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mathili
|
OR-31-008-010-008/940
(KARTANPALLI)
|
2431008000NRG24010320240630063
|
01/03/2024
|
MANGALI BHUMIA
|
2431008WL069854
|
MANGALI BHUMIA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585098
|
|
MRS MANGULI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mathili
|
OR-31-008-010-008/949
(KARTANPALLI)
|
2431008000NRG24010320240630172
|
01/03/2024
|
Budri Nayak
|
2431008WL069892
|
Budri Nayak
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585079
|
|
MRS BUDRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mathili
|
OR-31-008-010-008/956
(KARTANPALLI)
|
2431008000NRG24010320240630066
|
01/03/2024
|
PARBATI BHUMIA
|
2431008WL069854
|
PARBATI BHUMIA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585078
|
|
MRS PARBATI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mathili
|
OR-31-008-010-011/25876
(KARTANPALLI)
|
2431008000NRG24010320240630171
|
01/03/2024
|
BHAGABAN BHUMIA
|
2431008WL069891
|
BHAGABAN BHUMIA
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585121
|
|
MR BHAGABAN BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mathili
|
OR-31-008-010-011/580
(KARTANPALLI)
|
2431008000NRG24010320240630170
|
01/03/2024
|
PANMATI HARIJAN
|
2431008WL069890
|
PANMATI HARIJAN
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585118
|
|
PANMATI HARIJAN
|
INDUSIND BANK(607189)
|
|
78
|
Mathili
|
OR-31-008-010-011/671
(KARTANPALLI)
|
2431008000NRG24010320240630176
|
01/03/2024
|
RADANA BHUMIA
|
2431008WL069896
|
RADANA BHUMIA
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585094
|
|
MRS RATANA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mathili
|
OR-31-008-010-012/353
(KARTANPALLI)
|
2431008000NRG24010320240630083
|
01/03/2024
|
RADANA NAYAK
|
2431008WL069865
|
RADANA NAYAK
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585089
|
|
MRS RADANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mathili
|
OR-31-008-010-013/25
(KARTANPALLI)
|
2431008000NRG24010320240630079
|
01/03/2024
|
MALLIKA JIRAM
|
2431008WL069861
|
MALLIKA JIRAM
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585093
|
|
MRS MILIKA JIRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mathili
|
OR-31-008-010-013/25106
(KARTANPALLI)
|
2431008000NRG24010320240630106
|
01/03/2024
|
JADU BHUMIA
|
2431008WL069869
|
JADU BHUMIA
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585088
|
|
JADU BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112101
|
112101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187941
|
187941
|
|
|
|
|
|
|
|