|
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
|
BANAPUR
|
OR-23-005-008-006/17780
(Bheteswar)
|
2423005008NRG24160620230092193
|
16/06/2023
|
SURESH JENA
|
2423005008WL003788
|
SURESH JENA
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065380
|
|
SURESH CHANDRA JENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-008-006/17756
(Bheteswar)
|
2423005008NRG24160620230092187
|
16/06/2023
|
PRABHAKAR DALEI
|
2423005008WL003788
|
PRABHAKAR DALEI
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065372
|
|
PRABHAKAR DALEI
|
IDBI BANK(607095)
|
|
3
|
BANAPUR
|
OR-23-005-008-006/17756
(Bheteswar)
|
2423005008NRG24160620230092186
|
16/06/2023
|
PRAMILA DALAI
|
2423005008WL003788
|
PRAMILA DALAI
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065341
|
|
PRAMILA DALAI
|
IDBI BANK(607095)
|
|
4
|
BANAPUR
|
OR-23-005-008-008/17904
(Bheteswar)
|
2423005008NRG24160620230092218
|
16/06/2023
|
SAHADEB MUDULI
|
2423005008WL003788
|
SAHADEB MUDULI
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065339
|
|
SAHADEB MUDULI
|
IDBI BANK(607095)
|
|
5
|
BANAPUR
|
OR-23-005-008-008/18399
(Bheteswar)
|
2423005008NRG24160620230092231
|
16/06/2023
|
NARAYAN PRADHAN
|
2423005008WL003788
|
NARAYAN PRADHAN
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065340
|
|
NARAYAN PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BANAPUR
|
OR-23-005-008-008/17900
(Bheteswar)
|
2423005008NRG24160620230092215
|
16/06/2023
|
SUDAM PRADHAN
|
2423005008WL003788
|
SUDAM PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065354
|
|
SUDAM PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BANAPUR
|
OR-23-005-008-008/17869
(Bheteswar)
|
2423005008NRG24160620230092204
|
16/06/2023
|
kasinath muduli
|
2423005008WL003788
|
kasinath muduli
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065351
|
|
KASHINATH MUDULI
|
IDBI BANK(607095)
|
|
8
|
BANAPUR
|
OR-23-005-008-008/17896
(Bheteswar)
|
2423005008NRG24160620230092213
|
16/06/2023
|
ARATA MUDULI
|
2423005008WL003788
|
ARATA MUDULI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065358
|
|
ARAT MUDULI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BANAPUR
|
OR-23-005-008-008/17900
(Bheteswar)
|
2423005008NRG24160620230092216
|
16/06/2023
|
Sulochana Pradhan
|
2423005008WL003788
|
Sulochana Pradhan
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065353
|
|
PRADHAN SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
BANAPUR
|
OR-23-005-008-006/17528
(Bheteswar)
|
2423005008NRG24160620230092174
|
16/06/2023
|
NIRUPAMA BISWAL AND SAURI BISWAL
|
2423005008WL003788
|
NIRUPAMA BISWAL AND SAURI BISWAL
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065368
|
|
NIRUPAMA BISWAL AND SAURI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BANAPUR
|
OR-23-005-008-006/17594
(Bheteswar)
|
2423005008NRG24160620230092176
|
16/06/2023
|
SACHALA PRADHAN
|
2423005008WL003788
|
SACHALA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2807065389
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
BANAPUR
|
OR-23-005-008-006/17598
(Bheteswar)
|
2423005008NRG24160620230092177
|
16/06/2023
|
BANITA RAUTRAY
|
2423005008WL003788
|
BANITA RAUTRAY
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065371
|
|
MRS BANITA RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANAPUR
|
OR-23-005-008-006/17621
(Bheteswar)
|
2423005008NRG24160620230092179
|
16/06/2023
|
SASMITA ROUTRAY
|
2423005008WL003788
|
SASMITA ROUTRAY
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065390
|
|
MRS SASMITA RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANAPUR
|
OR-23-005-008-006/17647
(Bheteswar)
|
2423005008NRG24160620230092180
|
16/06/2023
|
MAMATA BISWAL
|
2423005008WL003788
|
MAMATA BISWAL
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065377
|
|
MAMATA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
BANAPUR
|
OR-23-005-008-006/17695
(Bheteswar)
|
2423005008NRG24160620230092181
|
16/06/2023
|
PRADIP JENA
|
2423005008WL003788
|
PRADIP JENA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065392
|
|
PRADIP JENA
|
CANARA BANK(508532)
|
|
16
|
BANAPUR
|
OR-23-005-008-006/17711
(Bheteswar)
|
2423005008NRG24160620230092182
|
16/06/2023
|
TAPASWINI JENA
|
2423005008WL003788
|
TAPASWINI JENA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065369
|
|
MRS TAPASWINI JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANAPUR
|
OR-23-005-008-006/17751
(Bheteswar)
|
2423005008NRG24160620230092184
|
16/06/2023
|
RASMITA JENA
|
2423005008WL003788
|
RASMITA JENA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065374
|
|
MRS RASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANAPUR
|
OR-23-005-008-006/17757
(Bheteswar)
|
2423005008NRG24160620230092188
|
16/06/2023
|
JHALI BISWAL
|
2423005008WL003788
|
JHALI BISWAL
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065391
|
|
JHALI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BANAPUR
|
OR-23-005-008-006/17758
(Bheteswar)
|
2423005008NRG24160620230092189
|
16/06/2023
|
PRABHATI RANSINGH
|
2423005008WL003788
|
PRABHATI RANSINGH
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065379
|
|
MRS PRABHATI RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANAPUR
|
OR-23-005-008-006/17771
(Bheteswar)
|
2423005008NRG24160620230092191
|
16/06/2023
|
GITANJALI PRADHAN
|
2423005008WL003788
|
GITANJALI PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065386
|
|
MRS GITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANAPUR
|
OR-23-005-008-006/17776
(Bheteswar)
|
2423005008NRG24160620230092192
|
16/06/2023
|
MITA SAMANTARAY
|
2423005008WL003788
|
MITA SAMANTARAY
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065364
|
|
MRS MITA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANAPUR
|
OR-23-005-008-006/17804
(Bheteswar)
|
2423005008NRG24160620230092196
|
16/06/2023
|
MAMI BISWAL
|
2423005008WL003788
|
MAMI BISWAL
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065381
|
|
MRS MAMI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANAPUR
|
OR-23-005-008-006/17806
(Bheteswar)
|
2423005008NRG24160620230092197
|
16/06/2023
|
JHILI PAIKARAY
|
2423005008WL003788
|
JHILI PAIKARAY
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065370
|
|
BHETINATH PAEKRAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
BANAPUR
|
OR-23-005-008-006/18540
(Bheteswar)
|
2423005008NRG24160620230092199
|
16/06/2023
|
KUMARI BISWAL
|
2423005008WL003788
|
KUMARI BISWAL
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065387
|
|
MRS KUMARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANAPUR
|
OR-23-005-008-006/18540
(Bheteswar)
|
2423005008NRG24160620230092200
|
16/06/2023
|
SUMITRA BISWAL
|
2423005008WL003788
|
SUMITRA BISWAL
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065382
|
|
MRS SUMITRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANAPUR
|
OR-23-005-008-006/18595
(Bheteswar)
|
2423005008NRG24160620230092201
|
16/06/2023
|
BANITA RAUTARAYA
|
2423005008WL003788
|
BANITA RAUTARAYA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065355
|
|
BANITA RAUTARAYA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BANAPUR
|
OR-23-005-008-008/17866
(Bheteswar)
|
2423005008NRG24160620230092203
|
16/06/2023
|
KAMINI ROUT
|
2423005008WL003788
|
KAMINI ROUT
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065365
|
|
MRS KAMINI RAUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANAPUR
|
OR-23-005-008-008/17866
(Bheteswar)
|
2423005008NRG24160620230092202
|
16/06/2023
|
PURNA CHANDRA RAUT
|
2423005008WL003788
|
PURNA CHANDRA RAUT
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065352
|
|
PURNA CHANDRA RAUT
|
UCO BANK(607066)
|
|
29
|
BANAPUR
|
OR-23-005-008-008/17869
(Bheteswar)
|
2423005008NRG24160620230092205
|
16/06/2023
|
bilas muduli
|
2423005008WL003788
|
bilas muduli
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065360
|
|
BILAS MUDULI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BANAPUR
|
OR-23-005-008-008/17879
(Bheteswar)
|
2423005008NRG24160620230092208
|
16/06/2023
|
JHARANA ROUT
|
2423005008WL003788
|
JHARANA ROUT
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065384
|
|
JHARANA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANAPUR
|
OR-23-005-008-008/17879
(Bheteswar)
|
2423005008NRG24160620230092207
|
16/06/2023
|
TULU ROUT
|
2423005008WL003788
|
TULU ROUT
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065359
|
|
MR TULU ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANAPUR
|
OR-23-005-008-008/17883
(Bheteswar)
|
2423005008NRG24160620230092209
|
16/06/2023
|
KESHABA PRADHAN
|
2423005008WL003788
|
KESHABA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065375
|
|
MR KESHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANAPUR
|
OR-23-005-008-008/17883
(Bheteswar)
|
2423005008NRG24160620230092210
|
16/06/2023
|
PRAMILA PRADHAN
|
2423005008WL003788
|
PRAMILA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065388
|
|
MRS PRAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANAPUR
|
OR-23-005-008-008/17886
(Bheteswar)
|
2423005008NRG24160620230092211
|
16/06/2023
|
JHARIA MUDULI AND SUKANTI MUDULIi
|
2423005008WL003788
|
JHARIA MUDULI AND SUKANTI MUDULIi
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065361
|
|
JHARIA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BANAPUR
|
OR-23-005-008-008/17886
(Bheteswar)
|
2423005008NRG24160620230092212
|
16/06/2023
|
JHARIA MUDULI AND SUKANTI MUDULIi
|
2423005008WL003788
|
JHARIA MUDULI AND SUKANTI MUDULIi
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065362
|
|
JHARIA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BANAPUR
|
OR-23-005-008-008/17896
(Bheteswar)
|
2423005008NRG24160620230092214
|
16/06/2023
|
CHANDRAKALA MUDULI
|
2423005008WL003788
|
CHANDRAKALA MUDULI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065373
|
|
CHANDRAKALA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BANAPUR
|
OR-23-005-008-008/17914
(Bheteswar)
|
2423005008NRG24160620230092220
|
16/06/2023
|
BRUNDABAN MUDULI
|
2423005008WL003788
|
BRUNDABAN MUDULI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065385
|
|
MR BRUNDABAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANAPUR
|
OR-23-005-008-008/17925
(Bheteswar)
|
2423005008NRG24160620230092222
|
16/06/2023
|
KULAMANI BISWAL
|
2423005008WL003788
|
KULAMANI BISWAL
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065350
|
|
KULAMANI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANAPUR
|
OR-23-005-008-008/17944
(Bheteswar)
|
2423005008NRG24160620230092223
|
16/06/2023
|
DEBARAJ PALAI AND MANJU PALAI
|
2423005008WL003788
|
DEBARAJ PALAI AND MANJU PALAI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065356
|
|
MR DEBARAJ PALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANAPUR
|
OR-23-005-008-008/17944
(Bheteswar)
|
2423005008NRG24160620230092224
|
16/06/2023
|
DEBARAJ PALAI AND MANJU PALAI
|
2423005008WL003788
|
DEBARAJ PALAI AND MANJU PALAI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065357
|
|
MR DEBARAJ PALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANAPUR
|
OR-23-005-008-008/17946
(Bheteswar)
|
2423005008NRG24160620230092225
|
16/06/2023
|
KUMARI MUDULI
|
2423005008WL003788
|
KUMARI MUDULI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065378
|
|
KUMARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANAPUR
|
OR-23-005-008-008/17976
(Bheteswar)
|
2423005008NRG24160620230092227
|
16/06/2023
|
SUSHILA KUMAR DALAI
|
2423005008WL003788
|
SUSHILA KUMAR DALAI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065383
|
|
MR SUSHILA KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANAPUR
|
OR-23-005-008-008/17981
(Bheteswar)
|
2423005008NRG24160620230092228
|
16/06/2023
|
SANATAN ROUT AND MAMI ROUT
|
2423005008WL003788
|
SANATAN ROUT AND MAMI ROUT
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065366
|
|
MR SANATAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANAPUR
|
OR-23-005-008-008/18419
(Bheteswar)
|
2423005008NRG24160620230092232
|
16/06/2023
|
RILI ROUT
|
2423005008WL003788
|
RILI ROUT
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065376
|
|
MRS LILI ROUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANAPUR
|
OR-23-005-008-008/18420
(Bheteswar)
|
2423005008NRG24160620230092234
|
16/06/2023
|
MAMATA MUDULI
|
2423005008WL003788
|
MAMATA MUDULI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065393
|
|
MAMATA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BANAPUR
|
OR-23-005-008-008/18422
(Bheteswar)
|
2423005008NRG24160620230092236
|
16/06/2023
|
JHARANA PARIDA
|
2423005008WL003788
|
JHARANA PARIDA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065367
|
|
MRS JHARANA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANAPUR
|
OR-23-005-008-008/18422
(Bheteswar)
|
2423005008NRG24160620230092235
|
16/06/2023
|
PABITRA KUMAR PARIDA
|
2423005008WL003788
|
PABITRA KUMAR PARIDA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065363
|
|
MR PABITRA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
48
|
BANAPUR
|
OR-23-005-008-006/17807
(Bheteswar)
|
2423005008NRG24160620230092198
|
16/06/2023
|
NAMITA PAIKARAY
|
2423005008WL003788
|
NAMITA PAIKARAY
|
00468
|
UBIN0563374
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065346
|
|
NAMITA PAIKARAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
49
|
BANAPUR
|
OR-23-005-008-008/17954
(Bheteswar)
|
2423005008NRG24160620230092226
|
16/06/2023
|
KAMINI PRADHAN
|
2423005008WL003788
|
KAMINI PRADHAN
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065344
|
|
KAMINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
BANAPUR
|
OR-23-005-008-008/18420
(Bheteswar)
|
2423005008NRG24160620230092233
|
16/06/2023
|
RANJIT MUDULI
|
2423005008WL003788
|
RANJIT MUDULI
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065338
|
|
RANJIT MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
51
|
BANAPUR
|
OR-23-005-008-006/17559
(Bheteswar)
|
2423005008NRG24160620230092175
|
16/06/2023
|
MITA PRADHAN
|
2423005008WL003788
|
MITA PRADHAN
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065345
|
|
MRS MITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANAPUR
|
OR-23-005-008-006/17612
(Bheteswar)
|
2423005008NRG24160620230092178
|
16/06/2023
|
PRABHAT SWAIN
|
2423005008WL003788
|
PRABHAT SWAIN
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065342
|
|
PRABHAT SWAIN SOF BHIKARI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
53
|
BANAPUR
|
OR-23-005-008-006/17752
(Bheteswar)
|
2423005008NRG24160620230092185
|
16/06/2023
|
GEETA JENA
|
2423005008WL003788
|
GEETA JENA
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065349
|
|
MRS GITANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANAPUR
|
OR-23-005-008-006/17766
(Bheteswar)
|
2423005008NRG24160620230092190
|
16/06/2023
|
KRUSHNA CHANDRA SAMANTARAY
|
2423005008WL003788
|
KRUSHNA CHANDRA SAMANTARAY
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065343
|
|
KRUSHNA CHANDRA SAMANTARAY
|
UNION BANK OF INDIA(508500)
|
|
55
|
BANAPUR
|
OR-23-005-008-008/17879
(Bheteswar)
|
2423005008NRG24160620230092206
|
16/06/2023
|
PRATIMA ROUT
|
2423005008WL003788
|
PRATIMA ROUT
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065348
|
|
MRS PRATIMA RAUT MR JUDHISTHI RAUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANAPUR
|
OR-23-005-008-008/17981
(Bheteswar)
|
2423005008NRG24160620230092229
|
16/06/2023
|
RASMITA ROUT
|
2423005008WL003788
|
RASMITA ROUT
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807065347
|
|
RASMITA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|