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
|
BAHANAGA
|
OR-05-007-019-001/12419 (KOCHIAKOILI)
|
2405007000NRG24230520230060203
|
23/05/2023
|
RAKESH KUMAR DAS
|
2405007WL003217
|
RAKESH KUMAR DAS
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532780
|
|
RAKESH KUMAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/11981 (KOCHIAKOILI)
|
2405007000NRG24230520230060115
|
23/05/2023
|
PRABHAKAR MALIK
|
2405007WL003214
|
PRABHAKAR MALIK
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532728
|
|
PRAVAKAR MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/12166 (KOCHIAKOILI)
|
2405007000NRG24230520230060129
|
23/05/2023
|
MR PADMALOCHAN MALIK
|
2405007WL003214
|
MR PADMALOCHAN MALIK
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532722
|
|
PADMALOCHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BAHANAGA
|
OR-05-007-019-001/3374306441 (KOCHIAKOILI)
|
2405007000NRG24230520230060147
|
23/05/2023
|
MR MAKAR CHARAN MALLIK
|
2405007WL003214
|
MR MAKAR CHARAN MALLIK
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532726
|
|
MR MAKAR CHARAN MALLIK
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-019-002/3374306193 (KOCHIAKOILI)
|
2405007000NRG24230520230060159
|
23/05/2023
|
MR SAMIYA KUMAR SAHOO
|
2405007WL003214
|
MR SAMIYA KUMAR SAHOO
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532727
|
|
MR SAMIYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-019-001/27 (KOCHIAKOILI)
|
2405007000NRG24230520230060131
|
23/05/2023
|
Mrs. ANJANA MALIK
|
2405007WL003214
|
Mrs. ANJANA MALIK
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532775
|
|
MRS ANJANA MALIK
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-019-001/28236 (KOCHIAKOILI)
|
2405007000NRG24230520230060132
|
23/05/2023
|
Mrs. MADHUSMITA NAYAK
|
2405007WL003214
|
Mrs. MADHUSMITA NAYAK
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532774
|
|
MRS MADHUSMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-019-001/3374306288 (KOCHIAKOILI)
|
2405007000NRG24230520230060145
|
23/05/2023
|
Miss. SABITA MALIK
|
2405007WL003214
|
Miss. SABITA MALIK
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532744
|
|
MISS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-019-001/11904 (KOCHIAKOILI)
|
2405007000NRG24230520230060196
|
23/05/2023
|
Mr. Gayadhar Behera
|
2405007WL003217
|
Mr. Gayadhar Behera
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532745
|
|
Mr. Gayadhar Behera
|
ODISHA GRAMYA BANK(607060)
|
10
|
BAHANAGA
|
OR-05-007-019-001/12416 (KOCHIAKOILI)
|
2405007000NRG24230520230060199
|
23/05/2023
|
SHANTILATA SENAPATI
|
2405007WL003217
|
SHANTILATA SENAPATI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532750
|
|
MRS SHANTILATA SENAPATI
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-019-001/12434 (KOCHIAKOILI)
|
2405007000NRG24230520230060207
|
23/05/2023
|
DAYANIDHI PANIGRAHI
|
2405007WL003217
|
DAYANIDHI PANIGRAHI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532751
|
|
MR DAYANIDHI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-019-001/12442 (KOCHIAKOILI)
|
2405007000NRG24230520230060213
|
23/05/2023
|
Mr.RAMACHANDRA SENAPATI
|
2405007WL003217
|
Mr.RAMACHANDRA SENAPATI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532739
|
|
MR RAMACHANDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-019-001/12452 (KOCHIAKOILI)
|
2405007000NRG24230520230060218
|
23/05/2023
|
Mr. KRUSHNA CHANDRA DAS
|
2405007WL003217
|
Mr. KRUSHNA CHANDRA DAS
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532742
|
|
MR KRUSHNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-019-001/12453 (KOCHIAKOILI)
|
2405007000NRG24230520230060220
|
23/05/2023
|
Mrs. MALATI BEHERA
|
2405007WL003217
|
Mrs. MALATI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532740
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-019-001/12477 (KOCHIAKOILI)
|
2405007000NRG24230520230060223
|
23/05/2023
|
SURENDRA KUMAR PRUSTY
|
2405007WL003217
|
SURENDRA KUMAR PRUSTY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532735
|
|
SURENDRA KUMAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-019-001/28238 (KOCHIAKOILI)
|
2405007000NRG24230520230060133
|
23/05/2023
|
Mr. RAMACHANDRA BEHERA
|
2405007WL003214
|
Mr. RAMACHANDRA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532747
|
|
RAMCHANDRA BEHERA
|
FEDERAL BANK(607165)
|
17
|
BAHANAGA
|
OR-05-007-019-001/33671 (KOCHIAKOILI)
|
2405007000NRG24230520230060138
|
23/05/2023
|
SUKANTA MALIK
|
2405007WL003214
|
SUKANTA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532741
|
|
SUKANTA MALIK
|
PUNJAB & SIND BANK(607087)
|
18
|
BAHANAGA
|
OR-05-007-019-001/3374306117 (KOCHIAKOILI)
|
2405007000NRG24230520230060142
|
23/05/2023
|
Miss. RUNI MALIK
|
2405007WL003214
|
Miss. RUNI MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532752
|
|
RUNI MALIK
|
UCO BANK(607066)
|
19
|
BAHANAGA
|
OR-05-007-019-002/33737 (KOCHIAKOILI)
|
2405007000NRG24230520230060153
|
23/05/2023
|
SASMITA MALIK
|
2405007WL003214
|
SASMITA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Rejected
|
26/05/2023
|
|
1877532761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
BAHANAGA
|
OR-05-007-019-002/3374306092 (KOCHIAKOILI)
|
2405007000NRG24230520230060154
|
23/05/2023
|
RANJAN KUMAR MOHAPATRA
|
2405007WL003214
|
RANJAN KUMAR MOHAPATRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532746
|
|
MR RANJAN KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
21
|
BAHANAGA
|
OR-05-007-019-001/12039 (KOCHIAKOILI)
|
2405007000NRG24230520230060118
|
23/05/2023
|
SURESH MALIK
|
2405007WL003214
|
SURESH MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532749
|
|
MR SURESH MALIK
|
STATE BANK OF INDIA(508548)
|
22
|
BAHANAGA
|
OR-05-007-019-001/12041 (KOCHIAKOILI)
|
2405007000NRG24230520230060122
|
23/05/2023
|
Mrs. PARBATI MALIK
|
2405007WL003214
|
Mrs. PARBATI MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532757
|
|
MRS PARBATI MALIK
|
STATE BANK OF INDIA(508548)
|
23
|
BAHANAGA
|
OR-05-007-019-001/12418 (KOCHIAKOILI)
|
2405007000NRG24230520230060201
|
23/05/2023
|
LAXMI PRUSHTI
|
2405007WL003217
|
LAXMI PRUSHTI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532760
|
|
MRS LAXMI PRUSHTI
|
STATE BANK OF INDIA(508548)
|
24
|
BAHANAGA
|
OR-05-007-019-001/12418 (KOCHIAKOILI)
|
2405007000NRG24230520230060200
|
23/05/2023
|
SHARAT PUSTI
|
2405007WL003217
|
SHARAT PUSTI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532753
|
|
MR SARAT PRUSTI
|
STATE BANK OF INDIA(508548)
|
25
|
BAHANAGA
|
OR-05-007-019-001/12436 (KOCHIAKOILI)
|
2405007000NRG24230520230060210
|
23/05/2023
|
GITANJALI DAS
|
2405007WL003217
|
GITANJALI DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532768
|
|
MRS GITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
26
|
BAHANAGA
|
OR-05-007-019-001/12436 (KOCHIAKOILI)
|
2405007000NRG24230520230060209
|
23/05/2023
|
SRIKANTA DAS
|
2405007WL003217
|
SRIKANTA DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532762
|
|
SRIKANTA DAS
|
UCO BANK(607066)
|
27
|
BAHANAGA
|
OR-05-007-019-001/12438 (KOCHIAKOILI)
|
2405007000NRG24230520230060212
|
23/05/2023
|
SURYAMANI BEHERA
|
2405007WL003217
|
SURYAMANI BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532763
|
|
MRS SURYAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
28
|
BAHANAGA
|
OR-05-007-019-001/12450 (KOCHIAKOILI)
|
2405007000NRG24230520230060215
|
23/05/2023
|
Mr. BHAGIRATHI BEHERA
|
2405007WL003217
|
Mr. BHAGIRATHI BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532754
|
|
BHAGIRATHI BEHERA
|
UCO BANK(607066)
|
29
|
BAHANAGA
|
OR-05-007-019-001/12450 (KOCHIAKOILI)
|
2405007000NRG24230520230060216
|
23/05/2023
|
SHANKARSHAN BEHERA
|
2405007WL003217
|
SHANKARSHAN BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532764
|
|
MR SHANKARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
30
|
BAHANAGA
|
OR-05-007-019-001/12451 (KOCHIAKOILI)
|
2405007000NRG24230520230060217
|
23/05/2023
|
Mr. KRUSHNA DAS
|
2405007WL003217
|
Mr. KRUSHNA DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532769
|
|
MR KRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
31
|
BAHANAGA
|
OR-05-007-019-001/12463 (KOCHIAKOILI)
|
2405007000NRG24230520230060221
|
23/05/2023
|
EKADASHI BEHERA
|
2405007WL003217
|
EKADASHI BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532765
|
|
MR EKADASHI BEHERA
|
STATE BANK OF INDIA(508548)
|
32
|
BAHANAGA
|
OR-05-007-019-001/12470 (KOCHIAKOILI)
|
2405007000NRG24230520230060222
|
23/05/2023
|
Mr. GOURANGA PRUSTI
|
2405007WL003217
|
Mr. GOURANGA PRUSTI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532756
|
|
MR GOURANGA PRUSTI
|
STATE BANK OF INDIA(508548)
|
33
|
BAHANAGA
|
OR-05-007-019-001/12477 (KOCHIAKOILI)
|
2405007000NRG24230520230060224
|
23/05/2023
|
Mrs. SABITA PRUSHTI
|
2405007WL003217
|
Mrs. SABITA PRUSHTI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532755
|
|
MRS SABITA PRUSHTI
|
STATE BANK OF INDIA(508548)
|
34
|
BAHANAGA
|
OR-05-007-019-001/33694 (KOCHIAKOILI)
|
2405007000NRG24230520230060139
|
23/05/2023
|
Mrs BHANUMATI PUSTI
|
2405007WL003214
|
Mrs BHANUMATI PUSTI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532748
|
|
MRS BHANUMATI PUSTI
|
STATE BANK OF INDIA(508548)
|
35
|
BAHANAGA
|
OR-05-007-019-001/58922 (KOCHIAKOILI)
|
2405007000NRG24230520230060150
|
23/05/2023
|
RAJU MALIK
|
2405007WL003214
|
RAJU MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532738
|
|
MR RAJU MALIK
|
STATE BANK OF INDIA(508548)
|
36
|
BAHANAGA
|
OR-05-007-019-002/3374306196 (KOCHIAKOILI)
|
2405007000NRG24230520230060161
|
23/05/2023
|
Mr. KUSHADHYAJ SAHOO
|
2405007WL003214
|
Mr. KUSHADHYAJ SAHOO
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532758
|
|
MR KUSHADHYAJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
37
|
BAHANAGA
|
OR-05-007-019-001/11980 (KOCHIAKOILI)
|
2405007000NRG24230520230060114
|
23/05/2023
|
Mrs. SATYABHAMA MALIK
|
2405007WL003214
|
Mrs. SATYABHAMA MALIK
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532771
|
|
MRS SATYABHAMA MALIK
|
STATE BANK OF INDIA(508548)
|
38
|
BAHANAGA
|
OR-05-007-019-001/12040 (KOCHIAKOILI)
|
2405007000NRG24230520230060120
|
23/05/2023
|
MAYADHAR MALIK
|
2405007WL003214
|
MAYADHAR MALIK
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532734
|
|
MAYADHAR MALIK SO-SRIDHAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BAHANAGA
|
OR-05-007-019-001/12040 (KOCHIAKOILI)
|
2405007000NRG24230520230060119
|
23/05/2023
|
Mrs. SWARNAPRAVA MALLIK
|
2405007WL003214
|
Mrs. SWARNAPRAVA MALLIK
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532743
|
|
Mrs. SWARNAPRAVA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
40
|
BAHANAGA
|
OR-05-007-019-001/12042 (KOCHIAKOILI)
|
2405007000NRG24230520230060124
|
23/05/2023
|
Mr. PADMALOCHAN MALIK
|
2405007WL003214
|
Mr. PADMALOCHAN MALIK
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532759
|
|
MR PADMALOCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
41
|
BAHANAGA
|
OR-05-007-019-001/12042 (KOCHIAKOILI)
|
2405007000NRG24230520230060123
|
23/05/2023
|
NIRANJAN MALIK
|
2405007WL003214
|
NIRANJAN MALIK
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532767
|
|
NIRANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
42
|
BAHANAGA
|
OR-05-007-019-001/12181 (KOCHIAKOILI)
|
2405007000NRG24230520230060130
|
23/05/2023
|
Mrs. RENUBALA MALIK
|
2405007WL003214
|
Mrs. RENUBALA MALIK
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532772
|
|
Mrs. RENUBALA MALIK
|
ODISHA GRAMYA BANK(607060)
|
43
|
BAHANAGA
|
OR-05-007-019-001/12402 (KOCHIAKOILI)
|
2405007000NRG24230520230060198
|
23/05/2023
|
Mrs. SUKANTI SAMAL
|
2405007WL003217
|
Mrs. SUKANTI SAMAL
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532737
|
|
MRS SUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
44
|
BAHANAGA
|
OR-05-007-019-001/28248 (KOCHIAKOILI)
|
2405007000NRG24230520230060134
|
23/05/2023
|
Mrs. SUKANTI MALIK
|
2405007WL003214
|
Mrs. SUKANTI MALIK
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532773
|
|
Mrs. SUKANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
45
|
BAHANAGA
|
OR-05-007-019-001/33644 (KOCHIAKOILI)
|
2405007000NRG24230520230060135
|
23/05/2023
|
MANGAL CHARAN MALIK
|
2405007WL003214
|
MANGAL CHARAN MALIK
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532766
|
|
MR MANGAL PRASAD MALIK
|
STATE BANK OF INDIA(508548)
|
46
|
BAHANAGA
|
OR-05-007-019-001/3374306441 (KOCHIAKOILI)
|
2405007000NRG24230520230060148
|
23/05/2023
|
Mrs. MALATI MALIK
|
2405007WL003214
|
Mrs. MALATI MALIK
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532778
|
|
Mrs. MALATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
47
|
BAHANAGA
|
OR-05-007-019-001/58923 (KOCHIAKOILI)
|
2405007000NRG24230520230060152
|
23/05/2023
|
Mrs. SASHMITA MALIK
|
2405007WL003214
|
Mrs. SASHMITA MALIK
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532770
|
|
MRS SASHMITA MALIK
|
STATE BANK OF INDIA(508548)
|
48
|
BAHANAGA
|
OR-05-007-019-002/3374306195 (KOCHIAKOILI)
|
2405007000NRG24230520230060160
|
23/05/2023
|
Mr. Padmabati Sahoo
|
2405007WL003214
|
Mr. Padmabati Sahoo
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532777
|
|
Mr. Padmabati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
49
|
BAHANAGA
|
OR-05-007-019-002/3374306217 (KOCHIAKOILI)
|
2405007000NRG24230520230060163
|
23/05/2023
|
Mr. BHARATI MALIK
|
2405007WL003214
|
Mr. BHARATI MALIK
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532776
|
|
MRS BHARATI MALIK
|
STATE BANK OF INDIA(508548)
|
50
|
BAHANAGA
|
OR-05-007-019-002/3374306217 (KOCHIAKOILI)
|
2405007000NRG24230520230060162
|
23/05/2023
|
Mr. GOUTAM MALICK
|
2405007WL003214
|
Mr. GOUTAM MALICK
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532779
|
|
Mr. GOUTAM MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
51
|
BAHANAGA
|
OR-05-007-019-001/12038 (KOCHIAKOILI)
|
2405007000NRG24230520230060117
|
23/05/2023
|
CHAKRADHAR MALIK
|
2405007WL003214
|
CHAKRADHAR MALIK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532729
|
|
CHAKRADHAR MALIK
|
UCO BANK(607066)
|
52
|
BAHANAGA
|
OR-05-007-019-002/3374306186 (KOCHIAKOILI)
|
2405007000NRG24230520230060155
|
23/05/2023
|
CHHABI RANI SAHU
|
2405007WL003214
|
CHHABI RANI SAHU
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532730
|
|
CHHABI RANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
53
|
BAHANAGA
|
OR-05-007-019-001/12438 (KOCHIAKOILI)
|
2405007000NRG24230520230060211
|
23/05/2023
|
MADHU SUDAN BEHERA
|
2405007WL003217
|
MADHU SUDAN BEHERA
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532731
|
|
MADHU SUDAN BEHERA
|
UCO BANK(607066)
|
54
|
BAHANAGA
|
OR-05-007-019-001/3374306285 (KOCHIAKOILI)
|
2405007000NRG24230520230060143
|
23/05/2023
|
NARAYAN MALIK
|
2405007WL003214
|
NARAYAN MALIK
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532736
|
|
NARAYAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
BAHANAGA
|
OR-05-007-019-001/3374306286 (KOCHIAKOILI)
|
2405007000NRG24230520230060144
|
23/05/2023
|
SABITA MALIK
|
2405007WL003214
|
SABITA MALIK
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532733
|
|
SABITA MALLICK
|
BANK OF INDIA(508505)
|
56
|
BAHANAGA
|
OR-05-007-019-001/58922 (KOCHIAKOILI)
|
2405007000NRG24230520230060151
|
23/05/2023
|
GEETA MALIK
|
2405007WL003214
|
GEETA MALIK
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532732
|
|
GEETA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
57
|
BAHANAGA
|
OR-05-007-019-001/11991 (KOCHIAKOILI)
|
2405007000NRG24230520230060116
|
23/05/2023
|
MRs JASHODA MALIK
|
2405007WL003214
|
MRs JASHODA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532791
|
|
MRS JASHODA MALIK
|
STATE BANK OF INDIA(508548)
|
58
|
BAHANAGA
|
OR-05-007-019-001/12043 (KOCHIAKOILI)
|
2405007000NRG24230520230060125
|
23/05/2023
|
MR. KUMUDA MALIK
|
2405007WL003214
|
MR. KUMUDA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532788
|
|
MR. KUMUDA MALIK
|
ODISHA GRAMYA BANK(607060)
|
59
|
BAHANAGA
|
OR-05-007-019-001/12084 (KOCHIAKOILI)
|
2405007000NRG24230520230060126
|
23/05/2023
|
MIGRD MUSA DAS
|
2405007WL003214
|
MIGRD MUSA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532781
|
|
MIGRD MUSA DAS
|
ODISHA GRAMYA BANK(607060)
|
60
|
BAHANAGA
|
OR-05-007-019-001/12085 (KOCHIAKOILI)
|
2405007000NRG24230520230060127
|
23/05/2023
|
MR KANHU MALIK
|
2405007WL003214
|
MR KANHU MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532787
|
|
MR KANHU MALIK
|
ODISHA GRAMYA BANK(607060)
|
61
|
BAHANAGA
|
OR-05-007-019-001/12085 (KOCHIAKOILI)
|
2405007000NRG24230520230060128
|
23/05/2023
|
MRS MIANTI MALIK
|
2405007WL003214
|
MRS MIANTI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532790
|
|
MRS MIANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
62
|
BAHANAGA
|
OR-05-007-019-001/12420 (KOCHIAKOILI)
|
2405007000NRG24230520230060205
|
23/05/2023
|
MRS RUKMANI DAS
|
2405007WL003217
|
MRS RUKMANI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532724
|
|
Rukmani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
BAHANAGA
|
OR-05-007-019-001/12426 (KOCHIAKOILI)
|
2405007000NRG24230520230060206
|
23/05/2023
|
SANATAN PRUSTY
|
2405007WL003217
|
SANATAN PRUSTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532782
|
|
SANATAN PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
64
|
BAHANAGA
|
OR-05-007-019-001/12434 (KOCHIAKOILI)
|
2405007000NRG24230520230060208
|
23/05/2023
|
MRS KANAKA LATA PANIGRAHI
|
2405007WL003217
|
MRS KANAKA LATA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532785
|
|
MRS KANAKA LATA PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
65
|
BAHANAGA
|
OR-05-007-019-001/12442 (KOCHIAKOILI)
|
2405007000NRG24230520230060214
|
23/05/2023
|
MRS SUKANTI SENAPATI
|
2405007WL003217
|
MRS SUKANTI SENAPATI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532784
|
|
MRS SUKANTI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
66
|
BAHANAGA
|
OR-05-007-019-001/12453 (KOCHIAKOILI)
|
2405007000NRG24230520230060219
|
23/05/2023
|
MR GOPAL BEHERA
|
2405007WL003217
|
MR GOPAL BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532725
|
|
MR GOPAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
67
|
BAHANAGA
|
OR-05-007-019-001/33700 (KOCHIAKOILI)
|
2405007000NRG24230520230060140
|
23/05/2023
|
MI NITYANANDA MALIK
|
2405007WL003214
|
MI NITYANANDA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532783
|
|
NITYANANDA MALIK
|
FEDERAL BANK(607165)
|
68
|
BAHANAGA
|
OR-05-007-019-001/33727 (KOCHIAKOILI)
|
2405007000NRG24230520230060141
|
23/05/2023
|
Mrs KUMUDINI MOHAPATRA
|
2405007WL003214
|
Mrs KUMUDINI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532786
|
|
Mrs KUMUDINI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
69
|
BAHANAGA
|
OR-05-007-019-001/340 (KOCHIAKOILI)
|
2405007000NRG24230520230060149
|
23/05/2023
|
MRS SUNA MALLICK
|
2405007WL003214
|
MRS SUNA MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532789
|
|
MRS SUNA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
70
|
BAHANAGA
|
OR-05-007-019-002/3374306189 (KOCHIAKOILI)
|
2405007000NRG24230520230060156
|
23/05/2023
|
MRS MALATI SAHU
|
2405007WL003214
|
MRS MALATI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877532723
|
|
MRS MALATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|