|
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
|
SORO
|
OR-05-008-018-001/16276
(MADHUSUDANPUR)
|
2405008000NRG24150520230046766
|
17/05/2023
|
SUBASINI BEHERA
|
2405008WL002441
|
SUBASINI BEHERA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820221037
|
|
SUBASINI BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-018-009/16620
(MADHUSUDANPUR)
|
2405008000NRG24150520230046773
|
17/05/2023
|
LAXMI SHIAL
|
2405008WL002441
|
LAXMI SHIAL
|
00048
|
BKID0005353
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820221047
|
|
MRS LAXMI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-018-009/16620
(MADHUSUDANPUR)
|
2405008000NRG24150520230046771
|
17/05/2023
|
SAMBHUNATH SHIAL
|
2405008WL002441
|
SAMBHUNATH SHIAL
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820221042
|
|
MR SHAMBHUNATH SHIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-018-009/32260
(MADHUSUDANPUR)
|
2405008000NRG24160520230047313
|
17/05/2023
|
NETRAMANI PATRI
|
2405008WL002483
|
NETRAMANI PATRI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820221044
|
|
NETRAMANI PATRI
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-018-009/32260
(MADHUSUDANPUR)
|
2405008000NRG24160520230047312
|
17/05/2023
|
SURENDRA PATRI
|
2405008WL002483
|
SURENDRA PATRI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820221066
|
|
SURENDRA PATRI
|
BANK OF INDIA(508505)
|
|
6
|
SORO
|
OR-05-008-018-009/34810
(MADHUSUDANPUR)
|
2405008000NRG24160520230047315
|
17/05/2023
|
MANORANAM DAS
|
2405008WL002483
|
MANORANAM DAS
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820221036
|
|
MANORAMA DAS
|
BANK OF INDIA(508505)
|
|
7
|
SORO
|
OR-05-008-018-009/34811
(MADHUSUDANPUR)
|
2405008000NRG24160520230047316
|
17/05/2023
|
SANJULATA DAS
|
2405008WL002483
|
SANJULATA DAS
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820221045
|
|
SANJULATA DAS W/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-018-009/348351
(MADHUSUDANPUR)
|
2405008000NRG24160520230047318
|
17/05/2023
|
RADHARANI DAS
|
2405008WL002483
|
RADHARANI DAS
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820221043
|
|
RADHARANI DAS
|
BANK OF INDIA(508505)
|
|
9
|
SORO
|
OR-05-008-018-012/32172
(MADHUSUDANPUR)
|
2405008000NRG24160520230047323
|
17/05/2023
|
BALABHADRA DAS
|
2405008WL002483
|
BALABHADRA DAS
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820221035
|
|
BALABHADRA DAS
|
BANK OF INDIA(508505)
|
|
10
|
SORO
|
OR-05-008-018-014/34813
(MADHUSUDANPUR)
|
2405008000NRG24160520230049177
|
17/05/2023
|
Alok Kumar Sahoo
|
2405008WL002583
|
Alok Kumar Sahoo
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820221046
|
|
ALOK KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
11
|
SORO
|
OR-05-008-018-018/16880
(MADHUSUDANPUR)
|
2405008000NRG24170520230050209
|
17/05/2023
|
MRS. RAMAMANI PANDA
|
2405008WL002657
|
MRS. RAMAMANI PANDA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820221052
|
|
RAMAMANI PANDA
|
BANK OF INDIA(508505)
|
|
12
|
SORO
|
OR-05-008-018-018/16890
(MADHUSUDANPUR)
|
2405008000NRG24170520230050211
|
17/05/2023
|
MR. RABINDRA MALIK
|
2405008WL002657
|
MR. RABINDRA MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820221053
|
|
RABINDRA MALIK
|
BANK OF INDIA(508505)
|
|
13
|
SORO
|
OR-05-008-018-018/16890
(MADHUSUDANPUR)
|
2405008000NRG24170520230050210
|
17/05/2023
|
MRS MALATI MALIK
|
2405008WL002657
|
MRS MALATI MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820221039
|
|
MALATI MALIK
|
BANK OF INDIA(508505)
|
|
14
|
SORO
|
OR-05-008-018-018/16894
(MADHUSUDANPUR)
|
2405008000NRG24150520230046632
|
17/05/2023
|
MRS UMAMANI MALIK
|
2405008WL002432
|
MRS UMAMANI MALIK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820221067
|
|
UMAMANI MALLICK
|
BANK OF INDIA(508505)
|
|
15
|
SORO
|
OR-05-008-018-018/16894
(MADHUSUDANPUR)
|
2405008000NRG24150520230046633
|
17/05/2023
|
NIRMALA MALIK
|
2405008WL002432
|
NIRMALA MALIK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820221064
|
|
NIRMALA MALIK W/O-DAMODAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-018-018/16900
(MADHUSUDANPUR)
|
2405008000NRG24170520230050212
|
17/05/2023
|
MRS MANORAMA DAS
|
2405008WL002657
|
MRS MANORAMA DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820221034
|
|
MANORAMA DAS
|
FEDERAL BANK(607165)
|
|
17
|
SORO
|
OR-05-008-018-018/16906
(MADHUSUDANPUR)
|
2405008000NRG24150520230046635
|
17/05/2023
|
MADAN MOHAN PATRI
|
2405008WL002432
|
MADAN MOHAN PATRI
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820221038
|
|
MADAN MOHAN PATRI
|
BANK OF INDIA(508505)
|
|
18
|
SORO
|
OR-05-008-018-018/16906
(MADHUSUDANPUR)
|
2405008000NRG24150520230046634
|
17/05/2023
|
SATYABHAMA PATRI
|
2405008WL002432
|
SATYABHAMA PATRI
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820221057
|
|
SATYABHAMA PATRI
|
BANK OF INDIA(508505)
|
|
19
|
SORO
|
OR-05-008-018-018/16911
(MADHUSUDANPUR)
|
2405008000NRG24150520230046636
|
17/05/2023
|
MRS MINARANI MALIK
|
2405008WL002432
|
MRS MINARANI MALIK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820221051
|
|
MRS MINARANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SORO
|
OR-05-008-018-018/16916
(MADHUSUDANPUR)
|
2405008000NRG24170520230050214
|
17/05/2023
|
MR JADUNATH MALIK
|
2405008WL002657
|
MR JADUNATH MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820221030
|
|
JADUNATH MALLIK
|
BANK OF INDIA(508505)
|
|
21
|
SORO
|
OR-05-008-018-018/16916
(MADHUSUDANPUR)
|
2405008000NRG24170520230050213
|
17/05/2023
|
MRS RAJANI MALIK
|
2405008WL002657
|
MRS RAJANI MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820221062
|
|
RAJANI MALIK
|
BANK OF INDIA(508505)
|
|
22
|
SORO
|
OR-05-008-018-018/16917
(MADHUSUDANPUR)
|
2405008000NRG24150520230046637
|
17/05/2023
|
MR. KANHU DAS
|
2405008WL002432
|
MR. KANHU DAS
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820221033
|
|
KAHNU MALLIK
|
BANK OF INDIA(508505)
|
|
23
|
SORO
|
OR-05-008-018-018/16917
(MADHUSUDANPUR)
|
2405008000NRG24170520230050215
|
17/05/2023
|
MRS. RANUKA MALIK
|
2405008WL002657
|
MRS. RANUKA MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820221041
|
|
RENUKA MALIK
|
BANK OF INDIA(508505)
|
|
24
|
SORO
|
OR-05-008-018-018/32105
(MADHUSUDANPUR)
|
2405008000NRG24150520230046638
|
17/05/2023
|
MRS MUKTANJALI MALIK
|
2405008WL002432
|
MRS MUKTANJALI MALIK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820221050
|
|
MUKTANJALI MALIK
|
BANK OF INDIA(508505)
|
|
25
|
SORO
|
OR-05-008-018-018/32114
(MADHUSUDANPUR)
|
2405008000NRG24170520230050216
|
17/05/2023
|
MR BIRENDER DAS
|
2405008WL002657
|
MR BIRENDER DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820221029
|
|
MR BIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-018-018/32115
(MADHUSUDANPUR)
|
2405008000NRG24170520230050217
|
17/05/2023
|
MRS. LATA MALIK
|
2405008WL002657
|
MRS. LATA MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820221055
|
|
LATA MALICK
|
BANK OF INDIA(508505)
|
|
27
|
SORO
|
OR-05-008-018-018/32118
(MADHUSUDANPUR)
|
2405008000NRG24170520230050218
|
17/05/2023
|
MR MANARANJAN PATRI
|
2405008WL002657
|
MR MANARANJAN PATRI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820221063
|
|
MANARANJAN PATRI
|
BANK OF INDIA(508505)
|
|
28
|
SORO
|
OR-05-008-018-018/32121
(MADHUSUDANPUR)
|
2405008000NRG24160520230047328
|
17/05/2023
|
ANNAPURNA PANDA
|
2405008WL002483
|
ANNAPURNA PANDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820221061
|
|
ANNAPURNA PANDA W/O-AKSHAYA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SORO
|
OR-05-008-018-018/32124
(MADHUSUDANPUR)
|
2405008000NRG24160520230047329
|
17/05/2023
|
PRAHLAD PATRI
|
2405008WL002483
|
PRAHLAD PATRI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820221054
|
|
PRAHLAD PATRI
|
BANK OF INDIA(508505)
|
|
30
|
SORO
|
OR-05-008-018-018/34803
(MADHUSUDANPUR)
|
2405008000NRG24170520230050221
|
17/05/2023
|
MANGAL DAS
|
2405008WL002657
|
MANGAL DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820221040
|
|
SHRI MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-018-018/348283
(MADHUSUDANPUR)
|
2405008000NRG24160520230047333
|
17/05/2023
|
RAGHUNATH PANDA
|
2405008WL002483
|
RAGHUNATH PANDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820221065
|
|
RAGHUNATH PANDA
|
BANK OF INDIA(508505)
|
|
32
|
SORO
|
OR-05-008-018-018/34900
(MADHUSUDANPUR)
|
2405008000NRG24170520230050223
|
17/05/2023
|
RANJITA MALIK
|
2405008WL002657
|
RANJITA MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820221060
|
|
RANJITA MALIK
|
BANK OF INDIA(508505)
|
|
33
|
SORO
|
OR-05-008-018-018/36965
(MADHUSUDANPUR)
|
2405008000NRG24170520230050226
|
17/05/2023
|
GOURI MALIK
|
2405008WL002657
|
GOURI MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820221031
|
|
MRS GOURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-018-019/28142
(MADHUSUDANPUR)
|
2405008000NRG24160520230049181
|
17/05/2023
|
LAXMI BEHERA
|
2405008WL002583
|
LAXMI BEHERA
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820221049
|
|
LAXMI BEHERA
|
BANK OF INDIA(508505)
|
|
35
|
SORO
|
OR-05-008-018-019/28146
(MADHUSUDANPUR)
|
2405008000NRG24160520230049182
|
17/05/2023
|
SANJUKTA BEHERA
|
2405008WL002583
|
SANJUKTA BEHERA
|
00048
|
BKID0005353
|
711
|
711
|
Rejected
|
24/05/2023
|
|
1820221056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SORO
|
OR-05-008-018-019/28150
(MADHUSUDANPUR)
|
2405008000NRG24160520230049184
|
17/05/2023
|
MR ARJUN BEHERA
|
2405008WL002583
|
MR ARJUN BEHERA
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820221032
|
|
ARJUN KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SORO
|
OR-05-008-018-019/348236
(MADHUSUDANPUR)
|
2405008000NRG24160520230049189
|
17/05/2023
|
ANNAPURNA BEHERA
|
2405008WL002583
|
ANNAPURNA BEHERA
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820221048
|
|
ANNAPURNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
38
|
SORO
|
OR-05-008-018-019/32394
(MADHUSUDANPUR)
|
2405008000NRG24160520230049188
|
17/05/2023
|
MONALISHA NATH
|
2405008WL002583
|
MONALISHA NATH
|
00048
|
BKID0005588
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820221058
|
|
MISS MONALISHA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
39
|
SORO
|
OR-05-008-018-014/348264
(MADHUSUDANPUR)
|
2405008000NRG24160520230049178
|
17/05/2023
|
MR KRUPASINDHU DAS
|
2405008WL002583
|
MR KRUPASINDHU DAS
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820221079
|
|
KRUPASINDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
SORO
|
OR-05-008-018-019/32391
(MADHUSUDANPUR)
|
2405008000NRG24160520230049186
|
17/05/2023
|
MRS SANDHYARANI BEHERA
|
2405008WL002583
|
MRS SANDHYARANI BEHERA
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820221078
|
|
SANDHYARANI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
41
|
SORO
|
OR-05-008-018-018/32110
(MADHUSUDANPUR)
|
2405008000NRG24150520230046639
|
17/05/2023
|
MRS SHAKUNTALA PATRI
|
2405008WL002432
|
MRS SHAKUNTALA PATRI
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820221059
|
|
SAKUNTALA PATRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
42
|
SORO
|
OR-05-008-018-001/16276
(MADHUSUDANPUR)
|
2405008000NRG24150520230046767
|
17/05/2023
|
JADUNATH BEHERA
|
2405008WL002441
|
JADUNATH BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820221071
|
|
JADUNATH BEHERA
|
BANK OF INDIA(508505)
|
|
43
|
SORO
|
OR-05-008-018-001/32293
(MADHUSUDANPUR)
|
2405008000NRG24150520230046768
|
17/05/2023
|
RATNAKAR DEORI
|
2405008WL002441
|
RATNAKAR DEORI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820221021
|
|
SHRI RATNAKAR DEORI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SORO
|
OR-05-008-018-001/34561
(MADHUSUDANPUR)
|
2405008000NRG24150520230046769
|
17/05/2023
|
BASANTI KABI
|
2405008WL002441
|
BASANTI KABI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820221026
|
|
BASANTI KABI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SORO
|
OR-05-008-018-009/16620
(MADHUSUDANPUR)
|
2405008000NRG24150520230046772
|
17/05/2023
|
PADMINI SHAIL
|
2405008WL002441
|
PADMINI SHAIL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820221070
|
|
MRS PADMINI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SORO
|
OR-05-008-018-009/34812
(MADHUSUDANPUR)
|
2405008000NRG24160520230047317
|
17/05/2023
|
SUKANTI DAS
|
2405008WL002483
|
SUKANTI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820221069
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
SORO
|
OR-05-008-018-009/34912
(MADHUSUDANPUR)
|
2405008000NRG24160520230047320
|
17/05/2023
|
BIJAYANANDA BEHERA
|
2405008WL002483
|
BIJAYANANDA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820221028
|
|
BIJAYANANDA BEHERA
|
BANK OF INDIA(508505)
|
|
48
|
SORO
|
OR-05-008-018-009/34913
(MADHUSUDANPUR)
|
2405008000NRG24160520230047321
|
17/05/2023
|
JALI DAS
|
2405008WL002483
|
JALI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820221025
|
|
JALI DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
SORO
|
OR-05-008-018-009/34913
(MADHUSUDANPUR)
|
2405008000NRG24160520230047322
|
17/05/2023
|
UMESH DAS
|
2405008WL002483
|
UMESH DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820221027
|
|
UMESH DAS
|
BANK OF INDIA(508505)
|
|
50
|
SORO
|
OR-05-008-018-012/32172
(MADHUSUDANPUR)
|
2405008000NRG24160520230047324
|
17/05/2023
|
BHANUMATI DAS
|
2405008WL002483
|
BHANUMATI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820221073
|
|
MRS BHANUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
SORO
|
OR-05-008-018-012/348229
(MADHUSUDANPUR)
|
2405008000NRG24160520230047326
|
17/05/2023
|
BHASKAR JENA
|
2405008WL002483
|
BHASKAR JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820221020
|
|
MR BHASKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SORO
|
OR-05-008-018-014/15931
(MADHUSUDANPUR)
|
2405008000NRG24160520230049171
|
17/05/2023
|
MAHENDRA NATHA
|
2405008WL002583
|
MAHENDRA NATHA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820221077
|
|
MR MAHENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SORO
|
OR-05-008-018-014/15979
(MADHUSUDANPUR)
|
2405008000NRG24160520230049172
|
17/05/2023
|
RAMAKANTA BEJ
|
2405008WL002583
|
RAMAKANTA BEJ
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820221022
|
|
RAMAKANTA BEJ
|
BANK OF INDIA(508505)
|
|
54
|
SORO
|
OR-05-008-018-014/16017
(MADHUSUDANPUR)
|
2405008000NRG24160520230049173
|
17/05/2023
|
JHUNA PANIGRAHI
|
2405008WL002583
|
JHUNA PANIGRAHI
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820221068
|
|
MRS JHUNA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SORO
|
OR-05-008-018-014/34813
(MADHUSUDANPUR)
|
2405008000NRG24160520230049176
|
17/05/2023
|
DEEPAK KUMAR SAHU
|
2405008WL002583
|
DEEPAK KUMAR SAHU
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820221080
|
|
DEEPAK KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
56
|
SORO
|
OR-05-008-018-014/34813
(MADHUSUDANPUR)
|
2405008000NRG24160520230049175
|
17/05/2023
|
GOURANGA CHARAN SAHOO
|
2405008WL002583
|
GOURANGA CHARAN SAHOO
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820221076
|
|
GAURANGA NARAYAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
57
|
SORO
|
OR-05-008-018-014/348264
(MADHUSUDANPUR)
|
2405008000NRG24160520230049179
|
17/05/2023
|
SHASMITA DAS
|
2405008WL002583
|
SHASMITA DAS
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820221074
|
|
MRS SHASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
SORO
|
OR-05-008-018-018/34704
(MADHUSUDANPUR)
|
2405008000NRG24160520230047330
|
17/05/2023
|
KALPANA PATRI
|
2405008WL002483
|
KALPANA PATRI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820221023
|
|
MRS KALPANA PATRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SORO
|
OR-05-008-018-018/34732
(MADHUSUDANPUR)
|
2405008000NRG24170520230050220
|
17/05/2023
|
HARIHAR DAS
|
2405008WL002657
|
HARIHAR DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820221075
|
|
MR HARIHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
SORO
|
OR-05-008-018-018/34801
(MADHUSUDANPUR)
|
2405008000NRG24160520230047331
|
17/05/2023
|
RANJITA DAS
|
2405008WL002483
|
RANJITA DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820221072
|
|
MISS RANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
SORO
|
OR-05-008-018-018/34820
(MADHUSUDANPUR)
|
2405008000NRG24160520230047332
|
17/05/2023
|
SABITRI MALIK
|
2405008WL002483
|
SABITRI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820221024
|
|
MRS SABITRIMALIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
SORO
|
OR-05-008-018-019/32391
(MADHUSUDANPUR)
|
2405008000NRG24160520230049185
|
17/05/2023
|
BAIKUNTHA BEHERA
|
2405008WL002583
|
BAIKUNTHA BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820221081
|
|
MR BAIKUNTHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SORO
|
OR-05-008-018-019/348236
(MADHUSUDANPUR)
|
2405008000NRG24160520230049190
|
17/05/2023
|
JAGABANDHU BEHERA
|
2405008WL002583
|
JAGABANDHU BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820221082
|
|
MR JAGABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
64
|
SORO
|
OR-05-008-018-014/16018
(MADHUSUDANPUR)
|
2405008000NRG24160520230049174
|
17/05/2023
|
MANORANJAN BHOI
|
2405008WL002583
|
MANORANJAN BHOI
|
00462
|
UCBA0000371
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820221083
|
|
MANORANJAN BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76551
|
76551
|
|
|
|
|
|
|
|