|
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
|
ULLUNDA
|
OR-27-006-001-006/40502
(Bishipada)
|
2427006000NRG24060620230115585
|
06/06/2023
|
Rajib Lochan Kheti
|
2427006WL004141
|
Rajib Lochan Kheti
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490150
|
|
RAJEEB LOCHAN KHETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-001-006/40373
(Bishipada)
|
2427006000NRG24060620230115572
|
06/06/2023
|
Sanoj Bhoi
|
2427006WL004141
|
Sanoj Bhoi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490100
|
|
MR SANOJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-001-006/40404
(Bishipada)
|
2427006000NRG24060620230115573
|
06/06/2023
|
Kunu Jhankar
|
2427006WL004141
|
Kunu Jhankar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490101
|
|
Ms. KUNU JHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULLUNDA
|
OR-27-006-001-006/40418
(Bishipada)
|
2427006000NRG24060620230115576
|
06/06/2023
|
Rase Karmi
|
2427006WL004141
|
Rase Karmi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490096
|
|
MRS RASHE KARMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-001-006/40431
(Bishipada)
|
2427006000NRG24060620230115577
|
06/06/2023
|
Somnath Jagadala
|
2427006WL004141
|
Somnath Jagadala
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490097
|
|
MR SOMANATH JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-001-006/40437
(Bishipada)
|
2427006000NRG24060620230115578
|
06/06/2023
|
Sanurja Sethi
|
2427006WL004141
|
Sanurja Sethi
|
00048
|
BKID0005191
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2398490105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ULLUNDA
|
OR-27-006-001-006/40444
(Bishipada)
|
2427006000NRG24060620230115579
|
06/06/2023
|
Jakta Karmi
|
2427006WL004141
|
Jakta Karmi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490098
|
|
MR JAKTA KARMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-001-006/40445
(Bishipada)
|
2427006000NRG24060620230115580
|
06/06/2023
|
Tara Karmi
|
2427006WL004141
|
Tara Karmi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490102
|
|
MRS TARA KARMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-001-006/40455
(Bishipada)
|
2427006000NRG24060620230115582
|
06/06/2023
|
Charan Mendili
|
2427006WL004141
|
Charan Mendili
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490099
|
|
MR CHARAN MENDILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-001-006/40457
(Bishipada)
|
2427006000NRG24060620230115583
|
06/06/2023
|
Uttam Padhan
|
2427006WL004141
|
Uttam Padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490104
|
|
MR UTTAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-001-006/40458
(Bishipada)
|
2427006000NRG24060620230115584
|
06/06/2023
|
Laba Padhan
|
2427006WL004141
|
Laba Padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490103
|
|
SHRI LABA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
12
|
ULLUNDA
|
OR-27-006-001-006/40244
(Bishipada)
|
2427006000NRG24060620230115557
|
06/06/2023
|
Chandramani Patra
|
2427006WL004141
|
Chandramani Patra
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490092
|
|
CHANDRAMANI PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ULLUNDA
|
OR-27-006-001-006/40250
(Bishipada)
|
2427006000NRG24060620230115558
|
06/06/2023
|
Balaram Patra
|
2427006WL004141
|
Balaram Patra
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490090
|
|
Mr. BALARAM PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
ULLUNDA
|
OR-27-006-001-006/40253
(Bishipada)
|
2427006000NRG24060620230115560
|
06/06/2023
|
Himanshu Bhoi
|
2427006WL004141
|
Himanshu Bhoi
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490091
|
|
HIMANSHU BHOI
|
IDBI BANK(607095)
|
|
15
|
ULLUNDA
|
OR-27-006-001-006/40255
(Bishipada)
|
2427006000NRG24060620230115562
|
06/06/2023
|
Chabiram Patra
|
2427006WL004141
|
Chabiram Patra
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490112
|
|
CHHABIRAM PATRA
|
CANARA BANK(508532)
|
|
16
|
ULLUNDA
|
OR-27-006-001-006/40258
(Bishipada)
|
2427006000NRG24060620230115563
|
06/06/2023
|
Biswanath Patra
|
2427006WL004141
|
Biswanath Patra
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490093
|
|
MR BISWANATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-001-006/40287
(Bishipada)
|
2427006000NRG24060620230115564
|
06/06/2023
|
Sushama Gadua
|
2427006WL004141
|
Sushama Gadua
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490094
|
|
MRS SUSAMA GADUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
18
|
ULLUNDA
|
OR-27-006-001-005/1328
(Bishipada)
|
2427006000NRG24060620230115493
|
06/06/2023
|
Akhuja Nayak
|
2427006WL004141
|
Akhuja Nayak
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490140
|
|
Mr. AKHUJA NAIK S O BALAKI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULLUNDA
|
OR-27-006-001-005/1331
(Bishipada)
|
2427006000NRG24060620230115496
|
06/06/2023
|
Beda Nayak
|
2427006WL004141
|
Beda Nayak
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490146
|
|
Mrs. BASANTI NAIK W O BEDA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULLUNDA
|
OR-27-006-001-005/1334
(Bishipada)
|
2427006000NRG24060620230115497
|
06/06/2023
|
Meena Nayak
|
2427006WL004141
|
Meena Nayak
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490143
|
|
Mrs. MINA NAEK W O NATHILA NAEK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULLUNDA
|
OR-27-006-001-005/1381
(Bishipada)
|
2427006000NRG24060620230115501
|
06/06/2023
|
Janhavi
|
2427006WL004141
|
Janhavi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490152
|
|
Mrs. JANHABI GARDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULLUNDA
|
OR-27-006-001-005/1389
(Bishipada)
|
2427006000NRG24060620230115503
|
06/06/2023
|
Satyabhama
|
2427006WL004141
|
Satyabhama
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490147
|
|
Mrs. SATYABHAMA NAIK W O LAXMAN NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULLUNDA
|
OR-27-006-001-005/1410
(Bishipada)
|
2427006000NRG24060620230115508
|
06/06/2023
|
Kaibala
|
2427006WL004141
|
Kaibala
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490144
|
|
Mr. KAIBALYA NAEK S O KRUSHNA NAEK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULLUNDA
|
OR-27-006-001-005/1412
(Bishipada)
|
2427006000NRG24060620230115510
|
06/06/2023
|
Ananta Nayak
|
2427006WL004141
|
Ananta Nayak
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490153
|
|
ANANTA NAYAK SO HRUSHIKESH NAYAK
|
BANK OF BARODA(606985)
|
|
25
|
ULLUNDA
|
OR-27-006-001-005/1412
(Bishipada)
|
2427006000NRG24060620230115511
|
06/06/2023
|
Urmila Naik
|
2427006WL004141
|
Urmila Naik
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490148
|
|
Ms. URMILA NAIK W O ANANTA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULLUNDA
|
OR-27-006-001-005/1415
(Bishipada)
|
2427006000NRG24060620230115512
|
06/06/2023
|
Ghasiram Bagarti
|
2427006WL004141
|
Ghasiram Bagarti
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490156
|
|
MR GHASI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ULLUNDA
|
OR-27-006-001-005/1436
(Bishipada)
|
2427006000NRG24060620230115517
|
06/06/2023
|
Bashanti
|
2427006WL004141
|
Bashanti
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490142
|
|
Mrs. BASANTI HARIPAL W O CHANDRADEB HAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULLUNDA
|
OR-27-006-001-005/1436
(Bishipada)
|
2427006000NRG24060620230115516
|
06/06/2023
|
Chandradev Haripal
|
2427006WL004141
|
Chandradev Haripal
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490145
|
|
Mr. CHANDRADEB HARIPAL S O RADHAKANTA H
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULLUNDA
|
OR-27-006-001-005/1452
(Bishipada)
|
2427006000NRG24060620230115518
|
06/06/2023
|
Laxmi
|
2427006WL004141
|
Laxmi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490151
|
|
Mrs. LAKSHMI NAIK W O AGASTI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULLUNDA
|
OR-27-006-001-005/1502
(Bishipada)
|
2427006000NRG24060620230115522
|
06/06/2023
|
Kishori
|
2427006WL004141
|
Kishori
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490139
|
|
Mrs. KISHORI BADMALI W O RAJENDRA BADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULLUNDA
|
OR-27-006-001-005/18897
(Bishipada)
|
2427006000NRG24060620230115523
|
06/06/2023
|
Bhagirathi Naik
|
2427006WL004141
|
Bhagirathi Naik
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490108
|
|
MR BHAGIRATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
ULLUNDA
|
OR-27-006-001-005/18910
(Bishipada)
|
2427006000NRG24060620230115524
|
06/06/2023
|
SANTANU JAGADALA
|
2427006WL004141
|
SANTANU JAGADALA
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490118
|
|
SANTANU JAGADALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ULLUNDA
|
OR-27-006-001-005/18910
(Bishipada)
|
2427006000NRG24060620230115525
|
06/06/2023
|
SASMITA JAGADALA
|
2427006WL004141
|
SASMITA JAGADALA
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490089
|
|
MRS SASMITA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ULLUNDA
|
OR-27-006-001-005/33245
(Bishipada)
|
2427006000NRG24060620230115530
|
06/06/2023
|
Sourav Kumar Bishi
|
2427006WL004141
|
Sourav Kumar Bishi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490168
|
|
SOURAV KUMAR BISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ULLUNDA
|
OR-27-006-001-005/33251
(Bishipada)
|
2427006000NRG24060620230115533
|
06/06/2023
|
GITANJALI BISHI
|
2427006WL004141
|
GITANJALI BISHI
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490109
|
|
Mrs. GITANJALI BISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULLUNDA
|
OR-27-006-001-005/40333
(Bishipada)
|
2427006000NRG24060620230115534
|
06/06/2023
|
Gobinda Dalei
|
2427006WL004141
|
Gobinda Dalei
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490106
|
|
MR GOBINDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ULLUNDA
|
OR-27-006-001-006/18901
(Bishipada)
|
2427006000NRG24060620230115546
|
06/06/2023
|
Siba Karmi
|
2427006WL004141
|
Siba Karmi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490149
|
|
Mr. SIBA KARMI S O RAMA KARMI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULLUNDA
|
OR-27-006-001-006/21621
(Bishipada)
|
2427006000NRG24060620230115549
|
06/06/2023
|
Surendra Bhukta
|
2427006WL004141
|
Surendra Bhukta
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490141
|
|
MR SURENDRA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ULLUNDA
|
OR-27-006-001-006/40211
(Bishipada)
|
2427006000NRG24060620230115555
|
06/06/2023
|
Gariba Bhoi
|
2427006WL004141
|
Gariba Bhoi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490115
|
|
MR GARIBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ULLUNDA
|
OR-27-006-001-006/40362
(Bishipada)
|
2427006000NRG24060620230115571
|
06/06/2023
|
Debaki Gadua
|
2427006WL004141
|
Debaki Gadua
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490154
|
|
Ms. DEBAKI GADUA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULLUNDA
|
OR-27-006-001-006/40411
(Bishipada)
|
2427006000NRG24060620230115575
|
06/06/2023
|
Lili Jena
|
2427006WL004141
|
Lili Jena
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490107
|
|
MRS LILI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
42
|
ULLUNDA
|
OR-27-006-001-006/40229
(Bishipada)
|
2427006000NRG24060620230115556
|
06/06/2023
|
Binod Salima
|
2427006WL004141
|
Binod Salima
|
00168
|
ICIC0003690
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490166
|
|
BINOD SALMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
43
|
ULLUNDA
|
OR-27-006-001-005/1327
(Bishipada)
|
2427006000NRG24060620230115491
|
06/06/2023
|
Markanda Nayak
|
2427006WL004141
|
Markanda Nayak
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490132
|
|
MR MARKANDHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
ULLUNDA
|
OR-27-006-001-005/1328
(Bishipada)
|
2427006000NRG24060620230115494
|
06/06/2023
|
Upasi Naik
|
2427006WL004141
|
Upasi Naik
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490134
|
|
Mrs. UPASI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULLUNDA
|
OR-27-006-001-005/1331
(Bishipada)
|
2427006000NRG24060620230115495
|
06/06/2023
|
Beda Nayak
|
2427006WL004141
|
Beda Nayak
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490173
|
|
Mr. BEDA NAIK S O BRUNDABAN NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULLUNDA
|
OR-27-006-001-005/1361
(Bishipada)
|
2427006000NRG24060620230115498
|
06/06/2023
|
Gobinda Naik
|
2427006WL004141
|
Gobinda Naik
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490121
|
|
MR GOBINDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
ULLUNDA
|
OR-27-006-001-005/1373
(Bishipada)
|
2427006000NRG24060620230115500
|
06/06/2023
|
Mandodari
|
2427006WL004141
|
Mandodari
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490157
|
|
MRS MANDODARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ULLUNDA
|
OR-27-006-001-005/1373
(Bishipada)
|
2427006000NRG24060620230115499
|
06/06/2023
|
Pitabasha Behera
|
2427006WL004141
|
Pitabasha Behera
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490160
|
|
MR PITABAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ULLUNDA
|
OR-27-006-001-005/1389
(Bishipada)
|
2427006000NRG24060620230115502
|
06/06/2023
|
Laxmana Nayak
|
2427006WL004141
|
Laxmana Nayak
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490131
|
|
Mr. LAXMAN NAIK S O ANANTA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULLUNDA
|
OR-27-006-001-005/1396
(Bishipada)
|
2427006000NRG24060620230115505
|
06/06/2023
|
Kainfula Gardia
|
2427006WL004141
|
Kainfula Gardia
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490122
|
|
Mrs. KAINPHULA GARDIA W O RATHI GARDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULLUNDA
|
OR-27-006-001-005/1396
(Bishipada)
|
2427006000NRG24060620230115504
|
06/06/2023
|
Rathi Gardia
|
2427006WL004141
|
Rathi Gardia
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490133
|
|
Mr. RATHI GARDIA S O PRATAP GARDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULLUNDA
|
OR-27-006-001-005/1399
(Bishipada)
|
2427006000NRG24060620230115506
|
06/06/2023
|
Dushasana Behera
|
2427006WL004141
|
Dushasana Behera
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490137
|
|
Mr. DUSASAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
ULLUNDA
|
OR-27-006-001-005/1411
(Bishipada)
|
2427006000NRG24060620230115509
|
06/06/2023
|
Betikhiya Nayak
|
2427006WL004141
|
Betikhiya Nayak
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490120
|
|
Mr. BETIKHIA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULLUNDA
|
OR-27-006-001-005/1415
(Bishipada)
|
2427006000NRG24060620230115513
|
06/06/2023
|
Bedamati
|
2427006WL004141
|
Bedamati
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490128
|
|
MRS BED BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ULLUNDA
|
OR-27-006-001-005/1420
(Bishipada)
|
2427006000NRG24060620230115515
|
06/06/2023
|
Sabhya Rout
|
2427006WL004141
|
Sabhya Rout
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490113
|
|
Sabhya Rout
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
ULLUNDA
|
OR-27-006-001-005/1472
(Bishipada)
|
2427006000NRG24060620230115520
|
06/06/2023
|
Purnnachandra Haripal
|
2427006WL004141
|
Purnnachandra Haripal
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490088
|
|
MR PURNACHANDRA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ULLUNDA
|
OR-27-006-001-005/1482
(Bishipada)
|
2427006000NRG24060620230115521
|
06/06/2023
|
Lingraj Badmali
|
2427006WL004141
|
Lingraj Badmali
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490129
|
|
LINGARAJ BADMALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ULLUNDA
|
OR-27-006-001-005/33249
(Bishipada)
|
2427006000NRG24060620230115532
|
06/06/2023
|
Haribandhu Behera
|
2427006WL004141
|
Haribandhu Behera
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490163
|
|
MASTER HARIBANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ULLUNDA
|
OR-27-006-001-005/40343
(Bishipada)
|
2427006000NRG24060620230115535
|
06/06/2023
|
Kamal Lochan Badmali
|
2427006WL004141
|
Kamal Lochan Badmali
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490169
|
|
SHRI KAMALA LOCHAN BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ULLUNDA
|
OR-27-006-001-006/1558
(Bishipada)
|
2427006000NRG24060620230115536
|
06/06/2023
|
Tripurari Bhoi
|
2427006WL004141
|
Tripurari Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490130
|
|
MR TRIPURARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ULLUNDA
|
OR-27-006-001-006/1573
(Bishipada)
|
2427006000NRG24060620230115537
|
06/06/2023
|
Jasobanti
|
2427006WL004141
|
Jasobanti
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490155
|
|
MRS JASOBANTI SALIMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ULLUNDA
|
OR-27-006-001-006/1579
(Bishipada)
|
2427006000NRG24060620230115538
|
06/06/2023
|
Sebati
|
2427006WL004141
|
Sebati
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490159
|
|
Mr. SEBATI BANCHHOR W O SARAT BANCHHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULLUNDA
|
OR-27-006-001-006/1603
(Bishipada)
|
2427006000NRG24060620230115540
|
06/06/2023
|
Sudarsan
|
2427006WL004141
|
Sudarsan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490123
|
|
MR SUDARSHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ULLUNDA
|
OR-27-006-001-006/1643
(Bishipada)
|
2427006000NRG24060620230115542
|
06/06/2023
|
Padmini
|
2427006WL004141
|
Padmini
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490114
|
|
PADMINI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ULLUNDA
|
OR-27-006-001-006/1736
(Bishipada)
|
2427006000NRG24060620230115545
|
06/06/2023
|
Narayan
|
2427006WL004141
|
Narayan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490125
|
|
MR NARAYAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ULLUNDA
|
OR-27-006-001-006/22660
(Bishipada)
|
2427006000NRG24060620230115552
|
06/06/2023
|
Laxmi
|
2427006WL004141
|
Laxmi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490119
|
|
MRS LAKSHMI SETHY
|
STATE BANK OF INDIA(508548)
|
|
67
|
ULLUNDA
|
OR-27-006-001-006/40172-A
(Bishipada)
|
2427006000NRG24060620230115553
|
06/06/2023
|
Ashok
|
2427006WL004141
|
Ashok
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490165
|
|
MR ASHOK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ULLUNDA
|
OR-27-006-001-006/40331
(Bishipada)
|
2427006000NRG24060620230115565
|
06/06/2023
|
Citra Behera
|
2427006WL004141
|
Citra Behera
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490164
|
|
MRS CHITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ULLUNDA
|
OR-27-006-001-006/40362
(Bishipada)
|
2427006000NRG24060620230115570
|
06/06/2023
|
Debendra Gadua
|
2427006WL004141
|
Debendra Gadua
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490136
|
|
Mr. DEBENDRA GADUA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULLUNDA
|
OR-27-006-001-006/40503
(Bishipada)
|
2427006000NRG24060620230115586
|
06/06/2023
|
Ganeswar Sethi
|
2427006WL004141
|
Ganeswar Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490087
|
|
GANESWAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ULLUNDA
|
OR-27-006-001-006/40503
(Bishipada)
|
2427006000NRG24060620230115587
|
06/06/2023
|
Gitanjali Sethi
|
2427006WL004141
|
Gitanjali Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490138
|
|
MRS GITANJALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ULLUNDA
|
OR-27-006-001-016/32243
(Bishipada)
|
2427006000NRG24060620230115589
|
06/06/2023
|
JAYARAM KUMBHAR
|
2427006WL004141
|
JAYARAM KUMBHAR
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490124
|
|
JAYARAM KUMBHAR
|
BANK OF INDIA(508505)
|
|
73
|
ULLUNDA
|
OR-27-006-001-016/40549
(Bishipada)
|
2427006000NRG24060620230115590
|
06/06/2023
|
Lipirani Khura
|
2427006WL004141
|
Lipirani Khura
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490167
|
|
MRS LIPIRANI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
74
|
ULLUNDA
|
OR-27-006-001-006/1613
(Bishipada)
|
2427006000NRG24060620230115541
|
06/06/2023
|
Rusi
|
2427006WL004141
|
Rusi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490117
|
|
MR RUSHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ULLUNDA
|
OR-27-006-001-006/1648
(Bishipada)
|
2427006000NRG24060620230115544
|
06/06/2023
|
Samista
|
2427006WL004141
|
Samista
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490162
|
|
MRS SARAMISHTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ULLUNDA
|
OR-27-006-001-006/1648
(Bishipada)
|
2427006000NRG24060620230115543
|
06/06/2023
|
Santasila
|
2427006WL004141
|
Santasila
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490161
|
|
MR SANTASIL PATRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ULLUNDA
|
OR-27-006-001-006/18901
(Bishipada)
|
2427006000NRG24060620230115547
|
06/06/2023
|
Amruta Karmi
|
2427006WL004141
|
Amruta Karmi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490158
|
|
MRS AMRUTA KARMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ULLUNDA
|
OR-27-006-001-006/20894
(Bishipada)
|
2427006000NRG24060620230115548
|
06/06/2023
|
Gupteswar
|
2427006WL004141
|
Gupteswar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490116
|
|
MR GUPTESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ULLUNDA
|
OR-27-006-001-006/22650
(Bishipada)
|
2427006000NRG24060620230115550
|
06/06/2023
|
Surabhi
|
2427006WL004141
|
Surabhi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490135
|
|
MRS SURABHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ULLUNDA
|
OR-27-006-001-006/40251
(Bishipada)
|
2427006000NRG24060620230115559
|
06/06/2023
|
Ashok Bhoi
|
2427006WL004141
|
Ashok Bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490174
|
|
MR ASHOK BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
81
|
ULLUNDA
|
OR-27-006-001-001/22343
(Bishipada)
|
2427006000NRG24060620230115490
|
06/06/2023
|
Dillip Kumar Padhi
|
2427006WL004141
|
Dillip Kumar Padhi
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490110
|
|
DILIP KUMAR PADHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
82
|
ULLUNDA
|
OR-27-006-001-005/1327
(Bishipada)
|
2427006000NRG24060620230115492
|
06/06/2023
|
Jayakumari
|
2427006WL004141
|
Jayakumari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490126
|
|
Mrs. RAJKUMARI NAIK W O MARKANDA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULLUNDA
|
OR-27-006-001-006/40335
(Bishipada)
|
2427006000NRG24060620230115566
|
06/06/2023
|
Sesha Sethi
|
2427006WL004141
|
Sesha Sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490111
|
|
MR SESHADEB SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
84
|
ULLUNDA
|
OR-27-006-001-005/22895
(Bishipada)
|
2427006000NRG24060620230115529
|
06/06/2023
|
Srabana
|
2427006WL004141
|
Srabana
|
00662
|
BDBL0001330
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490095
|
|
Mr. Shrabana Kumar Bishi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
85
|
ULLUNDA
|
OR-27-006-001-006/40254
(Bishipada)
|
2427006000NRG24060620230115561
|
06/06/2023
|
Abhinaba Thanapati
|
2427006WL004141
|
Abhinaba Thanapati
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490170
|
|
ABHINAB THANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ULLUNDA
|
OR-27-006-001-006/40352
(Bishipada)
|
2427006000NRG24060620230115567
|
06/06/2023
|
Shipun Bhoi
|
2427006WL004141
|
Shipun Bhoi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490127
|
|
MR SHIPUN BHOI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ULLUNDA
|
OR-27-006-001-006/40353
(Bishipada)
|
2427006000NRG24060620230115568
|
06/06/2023
|
Sushil Bhoi
|
2427006WL004141
|
Sushil Bhoi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490171
|
|
MR SUSIL BHOI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ULLUNDA
|
OR-27-006-001-006/40354
(Bishipada)
|
2427006000NRG24060620230115569
|
06/06/2023
|
Shushena Bhoi
|
2427006WL004141
|
Shushena Bhoi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398490172
|
|
MR SHUSHENA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145992
|
145992
|
|
|
|
|
|
|
|