|
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
|
BORIGUMMA
|
OR-11-017-017-001/27418
(KAMATA)
|
2411017017NRG25Z060520240085262
|
09/05/2024
|
RAILA HARIJAN
|
2411017017WL009290
|
RAILA HARIJAN
|
00032
|
UTIB0000633
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246569
|
|
RAILA HARIJAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
2
|
BORIGUMMA
|
OR-11-017-017-001/27280
(KAMATA)
|
2411017017NRG25Z060520240085261
|
09/05/2024
|
DAMU BHATRA
|
2411017017WL009290
|
DAMU BHATRA
|
00045
|
BARB0JEYPOR
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246553
|
|
DAMU BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
BORIGUMMA
|
OR-11-017-017-001/398372
(KAMATA)
|
2411017017NRG25Z060520240085276
|
09/05/2024
|
MANAMATI BHATRA
|
2411017017WL009290
|
MANAMATI BHATRA
|
00045
|
BARB0JEYPOR
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246554
|
|
MANAMATI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
4
|
BORIGUMMA
|
OR-11-017-017-001/27227
(KAMATA)
|
2411017017NRG25Z070520240093040
|
09/05/2024
|
DAMUNI HARIJAN
|
2411017017WL010101
|
DAMUNI HARIJAN
|
00152
|
HDFC0000240
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246556
|
|
MRS DAMUNI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORIGUMMA
|
OR-11-017-017-002/22747
(KAMATA)
|
2411017017NRG25Z070520240093083
|
09/05/2024
|
BIMALA JANI
|
2411017017WL010101
|
BIMALA JANI
|
00152
|
HDFC0000240
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246555
|
|
Mrs. BIMALA JANI W O NEELAMBER JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
6
|
BORIGUMMA
|
OR-11-017-017-001/26069
(KAMATA)
|
2411017017NRG25Z070520240093035
|
09/05/2024
|
PARBATI JANI
|
2411017017WL010101
|
PARBATI JANI
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246519
|
|
MRS PARBATI JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORIGUMMA
|
OR-11-017-017-001/26097
(KAMATA)
|
2411017017NRG25Z060520240085258
|
09/05/2024
|
DASURU MAJHI
|
2411017017WL009290
|
DASURU MAJHI
|
00415
|
SBIN0002030
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246495
|
|
DASARU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORIGUMMA
|
OR-11-017-017-001/26114
(KAMATA)
|
2411017017NRG25Z070520240093036
|
09/05/2024
|
BALMATI HARIJAN
|
2411017017WL010101
|
BALMATI HARIJAN
|
00415
|
SBIN0002030
|
196
|
196
|
Processed
|
10/05/2024
|
|
3929246538
|
|
MRS BALUMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORIGUMMA
|
OR-11-017-017-001/26496
(KAMATA)
|
2411017017NRG25Z070520240093037
|
09/05/2024
|
PITAMBAR HARIJAN
|
2411017017WL010101
|
PITAMBAR HARIJAN
|
00415
|
SBIN0002030
|
196
|
196
|
Processed
|
10/05/2024
|
|
3929246526
|
|
MR PITAMWARA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORIGUMMA
|
OR-11-017-017-001/26506
(KAMATA)
|
2411017017NRG25Z060520240085259
|
09/05/2024
|
KESHAB JANI
|
2411017017WL009290
|
KESHAB JANI
|
00415
|
SBIN0002030
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246496
|
|
MR KESHAB JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORIGUMMA
|
OR-11-017-017-001/26510
(KAMATA)
|
2411017017NRG25Z070520240093038
|
09/05/2024
|
MALATI JANI
|
2411017017WL010101
|
MALATI JANI
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246535
|
|
MRS MALATI JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORIGUMMA
|
OR-11-017-017-001/27214
(KAMATA)
|
2411017017NRG25Z070520240093039
|
09/05/2024
|
T.RASMI
|
2411017017WL010101
|
T.RASMI
|
00415
|
SBIN0002030
|
196
|
196
|
Processed
|
10/05/2024
|
|
3929246545
|
|
MS T RASMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORIGUMMA
|
OR-11-017-017-001/27244
(KAMATA)
|
2411017017NRG25Z060520240085260
|
09/05/2024
|
S.RENU KUMAR
|
2411017017WL009290
|
S.RENU KUMAR
|
00415
|
SBIN0002030
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246498
|
|
ASRENU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORIGUMMA
|
OR-11-017-017-001/27248
(KAMATA)
|
2411017017NRG25Z070520240093041
|
09/05/2024
|
KUMARI MAJHI
|
2411017017WL010101
|
KUMARI MAJHI
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246493
|
|
MRS KUMURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORIGUMMA
|
OR-11-017-017-001/27438
(KAMATA)
|
2411017017NRG25Z060520240085264
|
09/05/2024
|
TABHA BHATRA
|
2411017017WL009290
|
TABHA BHATRA
|
00415
|
SBIN0002030
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246541
|
|
MRS TABHA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORIGUMMA
|
OR-11-017-017-001/27438
(KAMATA)
|
2411017017NRG25Z060520240085263
|
09/05/2024
|
YUDHISTI BHATRA
|
2411017017WL009290
|
YUDHISTI BHATRA
|
00415
|
SBIN0002030
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246540
|
|
MR YUDHISTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORIGUMMA
|
OR-11-017-017-001/27461
(KAMATA)
|
2411017017NRG25Z060520240085265
|
09/05/2024
|
BHUBANA BHATRA
|
2411017017WL009290
|
BHUBANA BHATRA
|
00415
|
SBIN0002030
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246499
|
|
MR BHUBAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORIGUMMA
|
OR-11-017-017-001/27678
(KAMATA)
|
2411017017NRG25Z070520240093043
|
09/05/2024
|
HIRA MAJHI
|
2411017017WL010101
|
HIRA MAJHI
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246543
|
|
MRS HEERA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORIGUMMA
|
OR-11-017-017-001/27690
(KAMATA)
|
2411017017NRG25Z060520240085266
|
09/05/2024
|
PRASANTA KUMAR BHATTA
|
2411017017WL009290
|
PRASANTA KUMAR BHATTA
|
00415
|
SBIN0002030
|
1078
|
1078
|
Processed
|
10/05/2024
|
|
3929246500
|
|
MR PRASANTA KUMAR BHATTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORIGUMMA
|
OR-11-017-017-001/28563
(KAMATA)
|
2411017017NRG25Z070520240093044
|
09/05/2024
|
BHASKAR CHANDRA DAS
|
2411017017WL010101
|
BHASKAR CHANDRA DAS
|
00415
|
SBIN0002030
|
196
|
196
|
Processed
|
10/05/2024
|
|
3929246532
|
|
MR BHASKAR CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORIGUMMA
|
OR-11-017-017-001/28684
(KAMATA)
|
2411017017NRG25Z070520240093045
|
09/05/2024
|
UMESH CHANDRA MISHRA
|
2411017017WL010101
|
UMESH CHANDRA MISHRA
|
00415
|
SBIN0002030
|
196
|
196
|
Processed
|
10/05/2024
|
|
3929246525
|
|
MR UMESH CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORIGUMMA
|
OR-11-017-017-001/28869
(KAMATA)
|
2411017017NRG25Z070520240093046
|
09/05/2024
|
MITA DAS
|
2411017017WL010101
|
MITA DAS
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246537
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORIGUMMA
|
OR-11-017-017-001/28871
(KAMATA)
|
2411017017NRG25Z070520240093047
|
09/05/2024
|
JUDHISTHIRA SAHU
|
2411017017WL010101
|
JUDHISTHIRA SAHU
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246547
|
|
MR JUDHISTHIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORIGUMMA
|
OR-11-017-017-001/28921
(KAMATA)
|
2411017017NRG25Z060520240085267
|
09/05/2024
|
LAXMINARAYAN BHATTA
|
2411017017WL009290
|
LAXMINARAYAN BHATTA
|
00415
|
SBIN0002030
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246534
|
|
MR LAKSHMI NARAYAN BHAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORIGUMMA
|
OR-11-017-017-001/29269
(KAMATA)
|
2411017017NRG25Z060520240085269
|
09/05/2024
|
PURNA BHATRA
|
2411017017WL009290
|
PURNA BHATRA
|
00415
|
SBIN0002030
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246516
|
|
MS PURNN BHATARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORIGUMMA
|
OR-11-017-017-001/29269
(KAMATA)
|
2411017017NRG25Z060520240085268
|
09/05/2024
|
SANYASI BHATRA
|
2411017017WL009290
|
SANYASI BHATRA
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246517
|
|
MR SANYASI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORIGUMMA
|
OR-11-017-017-001/29271
(KAMATA)
|
2411017017NRG25Z070520240093049
|
09/05/2024
|
BHAGABATI MAJHI
|
2411017017WL010101
|
BHAGABATI MAJHI
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246530
|
|
MRS BHAGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORIGUMMA
|
OR-11-017-017-001/29281
(KAMATA)
|
2411017017NRG25Z060520240085270
|
09/05/2024
|
KHAGAPATI GOUDA
|
2411017017WL009290
|
KHAGAPATI GOUDA
|
00415
|
SBIN0002030
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246497
|
|
KHAGAPATI GOUDA
|
BANK OF INDIA(508505)
|
|
29
|
BORIGUMMA
|
OR-11-017-017-001/29297
(KAMATA)
|
2411017017NRG25Z070520240093050
|
09/05/2024
|
BALARAMA BHATRA
|
2411017017WL010101
|
BALARAMA BHATRA
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246529
|
|
BALARAM BHATARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BORIGUMMA
|
OR-11-017-017-001/29414
(KAMATA)
|
2411017017NRG25Z070520240093051
|
09/05/2024
|
A. SURIA RAO
|
2411017017WL010101
|
A. SURIA RAO
|
00415
|
SBIN0002030
|
196
|
196
|
Processed
|
10/05/2024
|
|
3929246505
|
|
A SURIA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORIGUMMA
|
OR-11-017-017-001/29537
(KAMATA)
|
2411017017NRG25Z070520240093052
|
09/05/2024
|
B.PADMABATI
|
2411017017WL010101
|
B.PADMABATI
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246492
|
|
B PADMABATI RAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
BORIGUMMA
|
OR-11-017-017-001/29566
(KAMATA)
|
2411017017NRG25Z070520240093053
|
09/05/2024
|
MANAS KUMAR PANDA
|
2411017017WL010101
|
MANAS KUMAR PANDA
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246510
|
|
MANAS KUMAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BORIGUMMA
|
OR-11-017-017-001/29676
(KAMATA)
|
2411017017NRG25Z070520240093054
|
09/05/2024
|
SASHMITA DASH
|
2411017017WL010101
|
SASHMITA DASH
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246546
|
|
MR SASHMITA DASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORIGUMMA
|
OR-11-017-017-001/29723
(KAMATA)
|
2411017017NRG25Z070520240093055
|
09/05/2024
|
SUSHANTA KUMAR HOTA
|
2411017017WL010101
|
SUSHANTA KUMAR HOTA
|
00415
|
SBIN0002030
|
196
|
196
|
Processed
|
10/05/2024
|
|
3929246487
|
|
MR SUSANTA KUMAR HOTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORIGUMMA
|
OR-11-017-017-001/30452
(KAMATA)
|
2411017017NRG25Z070520240093056
|
09/05/2024
|
SANTOSH KUMARA LENKA
|
2411017017WL010101
|
SANTOSH KUMARA LENKA
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246506
|
|
MR SANTOSH KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORIGUMMA
|
OR-11-017-017-001/30452
(KAMATA)
|
2411017017NRG25Z070520240093057
|
09/05/2024
|
Shujata Lenka
|
2411017017WL010101
|
Shujata Lenka
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246489
|
|
MRS SUJATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORIGUMMA
|
OR-11-017-017-001/30456
(KAMATA)
|
2411017017NRG25Z070520240093058
|
09/05/2024
|
GOKUL KUMAR BHATTA
|
2411017017WL010101
|
GOKUL KUMAR BHATTA
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246485
|
|
MR GOKUL KUMAR BHATTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORIGUMMA
|
OR-11-017-017-001/30468
(KAMATA)
|
2411017017NRG25Z070520240093059
|
09/05/2024
|
RABINDRA SAHU
|
2411017017WL010101
|
RABINDRA SAHU
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246486
|
|
MR RABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORIGUMMA
|
OR-11-017-017-001/30521
(KAMATA)
|
2411017017NRG25Z070520240093060
|
09/05/2024
|
DILIP KU BHATTA
|
2411017017WL010101
|
DILIP KU BHATTA
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246524
|
|
MR DILLIP KUMAR BHATTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORIGUMMA
|
OR-11-017-017-001/38850
(KAMATA)
|
2411017017NRG25Z070520240093061
|
09/05/2024
|
BHADA JANI
|
2411017017WL010101
|
BHADA JANI
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246504
|
|
MRS BHAD JANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORIGUMMA
|
OR-11-017-017-001/38870
(KAMATA)
|
2411017017NRG25Z070520240093062
|
09/05/2024
|
B.PUSPA RAO
|
2411017017WL010101
|
B.PUSPA RAO
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246521
|
|
MS B PUSPA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORIGUMMA
|
OR-11-017-017-001/389075
(KAMATA)
|
2411017017NRG25Z070520240093063
|
09/05/2024
|
MANOJ PAIK
|
2411017017WL010101
|
MANOJ PAIK
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246549
|
|
MR MANAJ PAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORIGUMMA
|
OR-11-017-017-001/398078
(KAMATA)
|
2411017017NRG25Z070520240093066
|
09/05/2024
|
PUSPA PAIKA
|
2411017017WL010101
|
PUSPA PAIKA
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246531
|
|
MRS PUSPA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORIGUMMA
|
OR-11-017-017-001/398090
(KAMATA)
|
2411017017NRG25Z060520240085272
|
09/05/2024
|
LAXMI NARAYAN MISHRA
|
2411017017WL009290
|
LAXMI NARAYAN MISHRA
|
00415
|
SBIN0002030
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246479
|
|
MR LAXMI NARAYAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORIGUMMA
|
OR-11-017-017-001/398091
(KAMATA)
|
2411017017NRG25Z060520240085273
|
09/05/2024
|
GOPAL KRUSHNA MISHRA
|
2411017017WL009290
|
GOPAL KRUSHNA MISHRA
|
00415
|
SBIN0002030
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246491
|
|
MR GOPAL KRUSHNA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORIGUMMA
|
OR-11-017-017-001/398116
(KAMATA)
|
2411017017NRG25Z060520240085274
|
09/05/2024
|
MAHESWETA MISHRA
|
2411017017WL009290
|
MAHESWETA MISHRA
|
00415
|
SBIN0002030
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246503
|
|
MRS MAHESWATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORIGUMMA
|
OR-11-017-017-001/398145
(KAMATA)
|
2411017017NRG25Z070520240093067
|
09/05/2024
|
SRIMATI JANI
|
2411017017WL010101
|
SRIMATI JANI
|
00415
|
SBIN0002030
|
196
|
196
|
Processed
|
10/05/2024
|
|
3929246494
|
|
MRS SRIMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORIGUMMA
|
OR-11-017-017-001/398376
(KAMATA)
|
2411017017NRG25Z060520240085277
|
09/05/2024
|
SRIMATI JANI
|
2411017017WL009290
|
SRIMATI JANI
|
00415
|
SBIN0002030
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246550
|
|
MISS SRIMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORIGUMMA
|
OR-11-017-017-001/398394
(KAMATA)
|
2411017017NRG25Z070520240093070
|
09/05/2024
|
BIREN DASH
|
2411017017WL010101
|
BIREN DASH
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246478
|
|
MR BIREN DASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORIGUMMA
|
OR-11-017-017-001/398403
(KAMATA)
|
2411017017NRG25Z070520240093071
|
09/05/2024
|
TUNA SAHU
|
2411017017WL010101
|
TUNA SAHU
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246548
|
|
MR TUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORIGUMMA
|
OR-11-017-017-001/398459
(KAMATA)
|
2411017017NRG25Z070520240093073
|
09/05/2024
|
SIBANI SANKAR DAS
|
2411017017WL010101
|
SIBANI SANKAR DAS
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246551
|
|
MR SIBANI SANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORIGUMMA
|
OR-11-017-017-001/398462
(KAMATA)
|
2411017017NRG25Z070520240093074
|
09/05/2024
|
BHARATI SAHU
|
2411017017WL010101
|
BHARATI SAHU
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246552
|
|
MRS BHARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORIGUMMA
|
OR-11-017-017-002/21286
(KAMATA)
|
2411017017NRG25Z070520240093076
|
09/05/2024
|
DINABANDHU PANIGRAHI
|
2411017017WL010101
|
DINABANDHU PANIGRAHI
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246488
|
|
MR DINABANDHU PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORIGUMMA
|
OR-11-017-017-002/21286
(KAMATA)
|
2411017017NRG25Z070520240093077
|
09/05/2024
|
RITA PANIGRAHI
|
2411017017WL010101
|
RITA PANIGRAHI
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246539
|
|
MR RITA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORIGUMMA
|
OR-11-017-017-002/21290
(KAMATA)
|
2411017017NRG25Z070520240093078
|
09/05/2024
|
HARIHAR PANIGRAHI
|
2411017017WL010101
|
HARIHAR PANIGRAHI
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246477
|
|
MR HARI HARA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORIGUMMA
|
OR-11-017-017-002/21718
(KAMATA)
|
2411017017NRG25Z070520240093079
|
09/05/2024
|
SABITRI HARIJAN
|
2411017017WL010101
|
SABITRI HARIJAN
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246513
|
|
MRS SABITRI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORIGUMMA
|
OR-11-017-017-002/21869
(KAMATA)
|
2411017017NRG25Z070520240093082
|
09/05/2024
|
BENU HARIJAN
|
2411017017WL010101
|
BENU HARIJAN
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246511
|
|
MR BENU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BORIGUMMA
|
OR-11-017-017-002/21869
(KAMATA)
|
2411017017NRG25Z070520240093081
|
09/05/2024
|
SUKALDEI HARIJAN
|
2411017017WL010101
|
SUKALDEI HARIJAN
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246514
|
|
MRS SUKALDEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORIGUMMA
|
OR-11-017-017-002/21965
(KAMATA)
|
2411017017NRG25Z060520240085284
|
09/05/2024
|
TANUJA SATAPATHI
|
2411017017WL009290
|
TANUJA SATAPATHI
|
00415
|
SBIN0002030
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246533
|
|
MRS TANUJA SHATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORIGUMMA
|
OR-11-017-017-002/22749
(KAMATA)
|
2411017017NRG25Z070520240093085
|
09/05/2024
|
PRATIMA JANI
|
2411017017WL010101
|
PRATIMA JANI
|
00415
|
SBIN0002030
|
196
|
196
|
Processed
|
10/05/2024
|
|
3929246509
|
|
MS PRATIMA JANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORIGUMMA
|
OR-11-017-017-002/22749
(KAMATA)
|
2411017017NRG25Z070520240093084
|
09/05/2024
|
SENAPATI JANI
|
2411017017WL010101
|
SENAPATI JANI
|
00415
|
SBIN0002030
|
196
|
196
|
Processed
|
10/05/2024
|
|
3929246508
|
|
MRS SENAPATI JANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORIGUMMA
|
OR-11-017-017-002/24085
(KAMATA)
|
2411017017NRG25Z070520240093087
|
09/05/2024
|
DHANAPATI HARIJAN
|
2411017017WL010101
|
DHANAPATI HARIJAN
|
00415
|
SBIN0002030
|
196
|
196
|
Processed
|
10/05/2024
|
|
3929246522
|
|
DHANAPATI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORIGUMMA
|
OR-11-017-017-002/24091
(KAMATA)
|
2411017017NRG25Z070520240093088
|
09/05/2024
|
DIBAKAR HARIJAN
|
2411017017WL010101
|
DIBAKAR HARIJAN
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246501
|
|
MR DIBAKARA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BORIGUMMA
|
OR-11-017-017-002/24091
(KAMATA)
|
2411017017NRG25Z070520240093089
|
09/05/2024
|
KAMALA HARIJAN
|
2411017017WL010101
|
KAMALA HARIJAN
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246502
|
|
MRS KAMALA DEI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORIGUMMA
|
OR-11-017-017-002/24162
(KAMATA)
|
2411017017NRG25Z070520240093090
|
09/05/2024
|
DHANSING BHATRA
|
2411017017WL010101
|
DHANSING BHATRA
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246520
|
|
MR DHANASIM BHATARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BORIGUMMA
|
OR-11-017-017-002/24163
(KAMATA)
|
2411017017NRG25Z070520240093091
|
09/05/2024
|
MANASINGH BHATRA
|
2411017017WL010101
|
MANASINGH BHATRA
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246515
|
|
MR MANASINGH BHATARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BORIGUMMA
|
OR-11-017-017-002/24173
(KAMATA)
|
2411017017NRG25Z070520240093092
|
09/05/2024
|
CHANDRA JANI
|
2411017017WL010101
|
CHANDRA JANI
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246544
|
|
CHANDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BORIGUMMA
|
OR-11-017-017-002/24175
(KAMATA)
|
2411017017NRG25Z070520240093093
|
09/05/2024
|
RADAHA MUDULI
|
2411017017WL010101
|
RADAHA MUDULI
|
00415
|
SBIN0002030
|
98
|
98
|
Processed
|
10/05/2024
|
|
3929246507
|
|
MS RADHA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BORIGUMMA
|
OR-11-017-017-002/24594
(KAMATA)
|
2411017017NRG25Z070520240093095
|
09/05/2024
|
DAMUNI BHATRA
|
2411017017WL010101
|
DAMUNI BHATRA
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246542
|
|
MRS DAMUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BORIGUMMA
|
OR-11-017-017-002/25815
(KAMATA)
|
2411017017NRG25Z070520240093096
|
09/05/2024
|
LACHAMA HARIJAN
|
2411017017WL010101
|
LACHAMA HARIJAN
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246490
|
|
MRS LACHAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BORIGUMMA
|
OR-11-017-017-002/25824
(KAMATA)
|
2411017017NRG25Z070520240093098
|
09/05/2024
|
RAIMATI HARIJAN
|
2411017017WL010101
|
RAIMATI HARIJAN
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246518
|
|
MRS RAIMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BORIGUMMA
|
OR-11-017-017-002/25824
(KAMATA)
|
2411017017NRG25Z070520240093097
|
09/05/2024
|
TANKADHAR HARIJAN
|
2411017017WL010101
|
TANKADHAR HARIJAN
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246523
|
|
MRS TAHAKADHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BORIGUMMA
|
OR-11-017-017-002/25980
(KAMATA)
|
2411017017NRG25Z070520240093099
|
09/05/2024
|
BULU PRADHANI
|
2411017017WL010101
|
BULU PRADHANI
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246512
|
|
MR BULU PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BORIGUMMA
|
OR-11-017-017-002/25980
(KAMATA)
|
2411017017NRG25Z070520240093100
|
09/05/2024
|
HEMA PRADHANI
|
2411017017WL010101
|
HEMA PRADHANI
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246527
|
|
MS HEM PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BORIGUMMA
|
OR-11-017-017-002/398401
(KAMATA)
|
2411017017NRG25Z070520240093102
|
09/05/2024
|
NIRA MUDULI
|
2411017017WL010101
|
NIRA MUDULI
|
00415
|
SBIN0002030
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246536
|
|
NIRA MUDULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BORIGUMMA
|
OR-11-017-017-002/398414
(KAMATA)
|
2411017017NRG25Z070520240093103
|
09/05/2024
|
ARATI BHATRA
|
2411017017WL010101
|
ARATI BHATRA
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246528
|
|
MISS ARATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37436
|
37436
|
|
|
|
|
|
|
|
|
77
|
BORIGUMMA
|
OR-11-017-017-001/3984364
(KAMATA)
|
2411017017NRG25Z060520240085280
|
09/05/2024
|
TRIPATI SAHU
|
2411017017WL009290
|
TRIPATI SAHU
|
00468
|
UBIN0574821
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246559
|
|
TRIPATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
78
|
BORIGUMMA
|
OR-11-017-017-001/398463
(KAMATA)
|
2411017017NRG25Z070520240093075
|
09/05/2024
|
KRUSHNA PAIK
|
2411017017WL010101
|
KRUSHNA PAIK
|
00468
|
UBIN0574821
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246558
|
|
KRUSHNA PAIKA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BORIGUMMA
|
OR-11-017-017-002/22753
(KAMATA)
|
2411017017NRG25Z070520240093086
|
09/05/2024
|
KANAKA MAJHI
|
2411017017WL010101
|
KANAKA MAJHI
|
00468
|
UBIN0574821
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246557
|
|
KANAK MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
80
|
BORIGUMMA
|
OR-11-017-017-001/38931
(KAMATA)
|
2411017017NRG25Z070520240093065
|
09/05/2024
|
MURALIDHARA GOLARI
|
2411017017WL010101
|
MURALIDHARA GOLARI
|
00468
|
UBIN0825085
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246480
|
|
MURALIDHARA GOLARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BORIGUMMA
|
OR-11-017-017-001/398126
(KAMATA)
|
2411017017NRG25Z060520240085275
|
09/05/2024
|
BHAGABAN JANI
|
2411017017WL009290
|
BHAGABAN JANI
|
00468
|
UBIN0825085
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246484
|
|
MR BHAGABAN JANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BORIGUMMA
|
OR-11-017-017-001/398344
(KAMATA)
|
2411017017NRG25Z070520240093069
|
09/05/2024
|
RABI PAIKA
|
2411017017WL010101
|
RABI PAIKA
|
00468
|
UBIN0825085
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246483
|
|
MRS RABI PAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
BORIGUMMA
|
OR-11-017-017-001/3984364
(KAMATA)
|
2411017017NRG25Z060520240085281
|
09/05/2024
|
SITAMANI SAHU
|
2411017017WL009290
|
SITAMANI SAHU
|
00468
|
UBIN0825085
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246481
|
|
SITAMANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BORIGUMMA
|
OR-11-017-017-001/398472
(KAMATA)
|
2411017017NRG25Z060520240085283
|
09/05/2024
|
MEGHALI SAHU
|
2411017017WL009290
|
MEGHALI SAHU
|
00468
|
UBIN0825085
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246482
|
|
MEGHALI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
85
|
BORIGUMMA
|
OR-11-017-017-001/27379
(KAMATA)
|
2411017017NRG25Z070520240093042
|
09/05/2024
|
HALADHAR BHATRA
|
2411017017WL010101
|
HALADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246566
|
|
Mr. HALADHARA BHATRA S O BALI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
BORIGUMMA
|
OR-11-017-017-001/28877
(KAMATA)
|
2411017017NRG25Z070520240093048
|
09/05/2024
|
PANCHANAN MISHRA
|
2411017017WL010101
|
PANCHANAN MISHRA
|
00474
|
SBIN0RRUKGB
|
196
|
196
|
Processed
|
10/05/2024
|
|
3929246561
|
|
Mr. PANCHANAN MISHRA S O TRILOCHAN MISH
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
BORIGUMMA
|
OR-11-017-017-001/38888
(KAMATA)
|
2411017017NRG25Z060520240085271
|
09/05/2024
|
LAXMAN BHATRA
|
2411017017WL009290
|
LAXMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246564
|
|
Mr. LAXMAN BHATRA S O TUMANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
BORIGUMMA
|
OR-11-017-017-001/38920
(KAMATA)
|
2411017017NRG25Z070520240093064
|
09/05/2024
|
MONOJ PAIK
|
2411017017WL010101
|
MONOJ PAIK
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246560
|
|
Mr. MANOJ PAIK S O KURTI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
BORIGUMMA
|
OR-11-017-017-001/398208
(KAMATA)
|
2411017017NRG25Z070520240093068
|
09/05/2024
|
DUBARAJ JANI
|
2411017017WL010101
|
DUBARAJ JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246565
|
|
DUBARAJ JANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BORIGUMMA
|
OR-11-017-017-001/398404
(KAMATA)
|
2411017017NRG25Z070520240093072
|
09/05/2024
|
DHANURJAYA JANI
|
2411017017WL010101
|
DHANURJAYA JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246562
|
|
Mr. DHANURJAYA JANI S O BAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
BORIGUMMA
|
OR-11-017-017-002/21845
(KAMATA)
|
2411017017NRG25Z070520240093080
|
09/05/2024
|
MATI PRADHANI
|
2411017017WL010101
|
MATI PRADHANI
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246567
|
|
Mrs. MOTI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
BORIGUMMA
|
OR-11-017-017-002/24594
(KAMATA)
|
2411017017NRG25Z070520240093094
|
09/05/2024
|
BALYA BHATRA
|
2411017017WL010101
|
BALYA BHATRA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246568
|
|
Mr. BALYA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
BORIGUMMA
|
OR-11-017-017-002/398400
(KAMATA)
|
2411017017NRG25Z070520240093101
|
09/05/2024
|
DEBA MUDULI
|
2411017017WL010101
|
DEBA MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3929246563
|
|
Mr. DEBA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
94
|
BORIGUMMA
|
OR-11-017-017-001/3984362
(KAMATA)
|
2411017017NRG25Z060520240085278
|
09/05/2024
|
SURENDRA JANI
|
2411017017WL009290
|
SURENDRA JANI
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
10/05/2024
|
|
3929246476
|
|
SURENDRA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BORIGUMMA
|
OR-11-017-017-001/3984363
(KAMATA)
|
2411017017NRG25Z060520240085279
|
09/05/2024
|
SABIT BHATARA
|
2411017017WL009290
|
SABIT BHATARA
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246474
|
|
SABIT BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BORIGUMMA
|
OR-11-017-017-001/3984365
(KAMATA)
|
2411017017NRG25Z060520240085282
|
09/05/2024
|
BALARAM GOUDA
|
2411017017WL009290
|
BALARAM GOUDA
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
10/05/2024
|
|
3929246475
|
|
BALARAM GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52332
|
52332
|
|
|
|
|
|
|
|