|
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
|
KISHORENAGAR
|
OR-21-006-007-001/27327
(GAON BOINDA)
|
2421006007NRG24091120230589309
|
10/11/2023
|
PRADEEP BISOI
|
2421006007WL060180
|
PRADEEP BISOI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978035
|
|
PRADEEP BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-001/27502
(GAON BOINDA)
|
2421006007NRG24091120230589334
|
10/11/2023
|
SUNITA SETHI
|
2421006007WL060184
|
SUNITA SETHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978040
|
|
SUNITA SETHI
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-001/27623
(GAON BOINDA)
|
2421006007NRG24091120230589317
|
10/11/2023
|
AJAY GOCHHAYAT
|
2421006007WL060181
|
AJAY GOCHHAYAT
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978044
|
|
MR AJAY KUMAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-002/19040
(GAON BOINDA)
|
2421006007NRG24101120230591024
|
10/11/2023
|
KANAKALATA BEHERA
|
2421006007WL060510
|
KANAKALATA BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978034
|
|
KANAKALATA BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-002/27398
(GAON BOINDA)
|
2421006007NRG24091120230589318
|
10/11/2023
|
LAXMI NAYAK
|
2421006007WL060181
|
LAXMI NAYAK
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978038
|
|
LAXMI NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-002/27442
(GAON BOINDA)
|
2421006007NRG24091120230589320
|
10/11/2023
|
MILI PRADHAN
|
2421006007WL060181
|
MILI PRADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978037
|
|
MILI PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-002/27534
(GAON BOINDA)
|
2421006007NRG24091120230589304
|
10/11/2023
|
TUKUNA DWARI
|
2421006007WL060179
|
TUKUNA DWARI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978042
|
|
MR TUKUNA DWARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-003/27139
(GAON BOINDA)
|
2421006007NRG24091120230589327
|
10/11/2023
|
RASANANDA PALEI
|
2421006007WL060182
|
RASANANDA PALEI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978043
|
|
MR RASANANDA PALEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-004/22352
(GAON BOINDA)
|
2421006007NRG24091120230589284
|
10/11/2023
|
KALABATI PADHAN
|
2421006007WL060176
|
KALABATI PADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978036
|
|
KALABATI PADHAN
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-004/22381
(GAON BOINDA)
|
2421006007NRG24091120230589307
|
10/11/2023
|
AMBIKA PADHAN
|
2421006007WL060179
|
AMBIKA PADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977980
|
|
AMBIKA PADHAN
|
BANK OF BARODA(606985)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-004/22386
(GAON BOINDA)
|
2421006007NRG24091120230589293
|
10/11/2023
|
DUSMANTA PADHAN
|
2421006007WL060177
|
DUSMANTA PADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978041
|
|
DUSMANTA PADHAN
|
BANK OF BARODA(606985)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-004/22494
(GAON BOINDA)
|
2421006007NRG24091120230589295
|
10/11/2023
|
DUTI PADHAN
|
2421006007WL060177
|
DUTI PADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978039
|
|
DUTI PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-001/19457
(GAON BOINDA)
|
2421006007NRG24091120230589325
|
10/11/2023
|
LAMBODAR DEHURY
|
2421006007WL060182
|
LAMBODAR DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978017
|
|
MR LAMBODAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-001/27414
(GAON BOINDA)
|
2421006007NRG24091120230589296
|
10/11/2023
|
RASANANDA SAHOO
|
2421006007WL060178
|
RASANANDA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977979
|
|
RASANANDA SAHOO
|
BANK OF BARODA(606985)
|
|
15
|
KISHORENAGAR
|
OR-21-006-007-001/27558
(GAON BOINDA)
|
2421006007NRG24101120230591088
|
10/11/2023
|
BABITA SAHOO
|
2421006007WL060527
|
BABITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978030
|
|
BABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-007-001/27570
(GAON BOINDA)
|
2421006007NRG24091120230589303
|
10/11/2023
|
KALPANA NAIK
|
2421006007WL060179
|
KALPANA NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978007
|
|
KALPANA NAIK
|
BANK OF BARODA(606985)
|
|
17
|
KISHORENAGAR
|
OR-21-006-007-001/27623
(GAON BOINDA)
|
2421006007NRG24091120230589316
|
10/11/2023
|
PRATIMA GOCHHAYAT
|
2421006007WL060181
|
PRATIMA GOCHHAYAT
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978016
|
|
MRS PRATIMA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-007-002/19040
(GAON BOINDA)
|
2421006007NRG24101120230591025
|
10/11/2023
|
SUBASH BEHERA
|
2421006007WL060510
|
SUBASH BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977999
|
|
MISS SUBAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-007-002/19041
(GAON BOINDA)
|
2421006007NRG24091120230589326
|
10/11/2023
|
KANTI BAHERA
|
2421006007WL060182
|
KANTI BAHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978019
|
|
MRS KANTI BAHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-007-002/19063
(GAON BOINDA)
|
2421006007NRG24091120230589265
|
10/11/2023
|
NAKULA SAHU
|
2421006007WL060175
|
NAKULA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978004
|
|
MR NAKUL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-007-002/19063
(GAON BOINDA)
|
2421006007NRG24091120230589266
|
10/11/2023
|
PRAMOD SAHU
|
2421006007WL060175
|
PRAMOD SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978005
|
|
MRS PRAMOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-007-002/19078
(GAON BOINDA)
|
2421006007NRG24091120230589267
|
10/11/2023
|
SUBASH CHANDRA SAHOO
|
2421006007WL060175
|
SUBASH CHANDRA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977978
|
|
SUBASH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-007-002/19091
(GAON BOINDA)
|
2421006007NRG24091120230589268
|
10/11/2023
|
UDIA NAYAK
|
2421006007WL060175
|
UDIA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978012
|
|
MRS UDIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-007-002/19192
(GAON BOINDA)
|
2421006007NRG24091120230589270
|
10/11/2023
|
DAMAYANTI SAHOO
|
2421006007WL060175
|
DAMAYANTI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973978048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KISHORENAGAR
|
OR-21-006-007-002/19192
(GAON BOINDA)
|
2421006007NRG24091120230589269
|
10/11/2023
|
JUDHISTHIR SAHU
|
2421006007WL060175
|
JUDHISTHIR SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977997
|
|
MR JUDHISHTIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-007-002/19207
(GAON BOINDA)
|
2421006007NRG24091120230589271
|
10/11/2023
|
RANGABATI SAHU
|
2421006007WL060175
|
RANGABATI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977996
|
|
MRS RANGABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-007-002/19257
(GAON BOINDA)
|
2421006007NRG24091120230589272
|
10/11/2023
|
SUSHAMA PRADHAN
|
2421006007WL060175
|
SUSHAMA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978006
|
|
MRS SUSHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-007-002/23596
(GAON BOINDA)
|
2421006007NRG24091120230589274
|
10/11/2023
|
GIRISH SAHOO
|
2421006007WL060175
|
GIRISH SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977984
|
|
MR GIRISH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-007-002/23596
(GAON BOINDA)
|
2421006007NRG24091120230589275
|
10/11/2023
|
SUBHASMITA SAHOO
|
2421006007WL060175
|
SUBHASMITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977981
|
|
MRS SUBHASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-007-002/23722
(GAON BOINDA)
|
2421006007NRG24091120230589336
|
10/11/2023
|
SEBATI DEHURI
|
2421006007WL060184
|
SEBATI DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977990
|
|
MRS SEBATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-007-002/23722
(GAON BOINDA)
|
2421006007NRG24091120230589337
|
10/11/2023
|
TIKLE DEHURY
|
2421006007WL060184
|
TIKLE DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977998
|
|
TIKLE DEHURY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-007-002/24086
(GAON BOINDA)
|
2421006007NRG24101120230591015
|
10/11/2023
|
RITESH GHIWALA
|
2421006007WL060509
|
RITESH GHIWALA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978002
|
|
RITESH GHIBALA
|
BANK OF INDIA(508505)
|
|
33
|
KISHORENAGAR
|
OR-21-006-007-002/24086
(GAON BOINDA)
|
2421006007NRG24101120230591014
|
10/11/2023
|
SULOCHANA GHIBALA
|
2421006007WL060509
|
SULOCHANA GHIBALA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978045
|
|
MRS SULOCHANA GHIBALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-007-002/27185
(GAON BOINDA)
|
2421006007NRG24091120230589276
|
10/11/2023
|
SAROJ KUMAR PRADHAN
|
2421006007WL060175
|
SAROJ KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978051
|
|
MR SAROJ KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-007-002/27300
(GAON BOINDA)
|
2421006007NRG24091120230589277
|
10/11/2023
|
ANITA SAHOO
|
2421006007WL060175
|
ANITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977994
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-007-002/27303
(GAON BOINDA)
|
2421006007NRG24091120230589278
|
10/11/2023
|
DUKHILATA SAHOO
|
2421006007WL060175
|
DUKHILATA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978054
|
|
MRS DUHKHILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-007-002/27367
(GAON BOINDA)
|
2421006007NRG24091120230589279
|
10/11/2023
|
AMIT SAHOO
|
2421006007WL060175
|
AMIT SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978003
|
|
AMIT KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
38
|
KISHORENAGAR
|
OR-21-006-007-002/27442
(GAON BOINDA)
|
2421006007NRG24091120230589319
|
10/11/2023
|
BIBHUTI SAHOO
|
2421006007WL060181
|
BIBHUTI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977982
|
|
MR BIBHUTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-007-002/27470
(GAON BOINDA)
|
2421006007NRG24091120230589280
|
10/11/2023
|
MANOJ PRADHAN
|
2421006007WL060175
|
MANOJ PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977986
|
|
MR MANOJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-007-002/27534
(GAON BOINDA)
|
2421006007NRG24091120230589305
|
10/11/2023
|
MILI BEHERA
|
2421006007WL060179
|
MILI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978027
|
|
MILI BEHERA
|
BANK OF BARODA(606985)
|
|
41
|
KISHORENAGAR
|
OR-21-006-007-002/27591
(GAON BOINDA)
|
2421006007NRG24091120230589281
|
10/11/2023
|
PADMINI SAHOO
|
2421006007WL060175
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978049
|
|
MRS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-007-002/27611
(GAON BOINDA)
|
2421006007NRG24091120230589282
|
10/11/2023
|
SMITARANI SAHOO
|
2421006007WL060175
|
SMITARANI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978046
|
|
MISS SMITARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-007-002/27615
(GAON BOINDA)
|
2421006007NRG24101120230591026
|
10/11/2023
|
RINA NAYAK
|
2421006007WL060510
|
RINA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978023
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-007-003/19622
(GAON BOINDA)
|
2421006007NRG24091120230589306
|
10/11/2023
|
BHARATI PALEI
|
2421006007WL060179
|
BHARATI PALEI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978026
|
|
MRS BHARATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-007-003/19649
(GAON BOINDA)
|
2421006007NRG24091120230589289
|
10/11/2023
|
GANESWAR ROUL
|
2421006007WL060177
|
GANESWAR ROUL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978033
|
|
GANESWAR ROUL
|
BANK OF BARODA(606985)
|
|
46
|
KISHORENAGAR
|
OR-21-006-007-003/24213
(GAON BOINDA)
|
2421006007NRG24091120230589311
|
10/11/2023
|
DINABANDHU BEHERA
|
2421006007WL060180
|
DINABANDHU BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978052
|
|
MR DINABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-007-003/24213
(GAON BOINDA)
|
2421006007NRG24091120230589312
|
10/11/2023
|
KUMADINI BEHERA
|
2421006007WL060180
|
KUMADINI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978024
|
|
MRS KUMADINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-007-003/27128
(GAON BOINDA)
|
2421006007NRG24101120230591089
|
10/11/2023
|
RAJANI BEHERA
|
2421006007WL060527
|
RAJANI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978018
|
|
RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-007-003/27320
(GAON BOINDA)
|
2421006007NRG24101120230591016
|
10/11/2023
|
ARABINDA PRADHAN
|
2421006007WL060509
|
ARABINDA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978014
|
|
MR ARABINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-007-003/27320
(GAON BOINDA)
|
2421006007NRG24101120230591017
|
10/11/2023
|
PANKAJINI PRADHAN
|
2421006007WL060509
|
PANKAJINI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978001
|
|
MRS PANKAJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-007-003/27467
(GAON BOINDA)
|
2421006007NRG24101120230591018
|
10/11/2023
|
ANANTA ROUL
|
2421006007WL060509
|
ANANTA ROUL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977985
|
|
ANANTA ROUL
|
FEDERAL BANK(607165)
|
|
52
|
KISHORENAGAR
|
OR-21-006-007-003/27467
(GAON BOINDA)
|
2421006007NRG24101120230591019
|
10/11/2023
|
ROJI BISWAL
|
2421006007WL060509
|
ROJI BISWAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978029
|
|
MS ROJI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-007-003/27585
(GAON BOINDA)
|
2421006007NRG24091120230589321
|
10/11/2023
|
BANA BIHARI SAHOO
|
2421006007WL060181
|
BANA BIHARI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978022
|
|
MR BANA BIHARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-007-003/27585
(GAON BOINDA)
|
2421006007NRG24091120230589322
|
10/11/2023
|
GITANJALI SAHOO
|
2421006007WL060181
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978025
|
|
MISS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-007-004/22274
(GAON BOINDA)
|
2421006007NRG24091120230589313
|
10/11/2023
|
BHARAT PADHAN
|
2421006007WL060180
|
BHARAT PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977995
|
|
MR BHARAT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-007-004/22274
(GAON BOINDA)
|
2421006007NRG24091120230589314
|
10/11/2023
|
PRATIMA PRADHAN
|
2421006007WL060180
|
PRATIMA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978010
|
|
MRS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-007-004/22323
(GAON BOINDA)
|
2421006007NRG24091120230589297
|
10/11/2023
|
MOHAN BAGHA
|
2421006007WL060178
|
MOHAN BAGHA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977977
|
|
MOHAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-007-004/22325
(GAON BOINDA)
|
2421006007NRG24091120230589290
|
10/11/2023
|
BIRABAR PADHAN
|
2421006007WL060177
|
BIRABAR PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978031
|
|
MR BIRABAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-007-004/22325
(GAON BOINDA)
|
2421006007NRG24091120230589291
|
10/11/2023
|
SUSHILA PADHAN
|
2421006007WL060177
|
SUSHILA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978028
|
|
SUSHILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-007-004/22327
(GAON BOINDA)
|
2421006007NRG24101120230591021
|
10/11/2023
|
KSHIRODINI PADHAN
|
2421006007WL060509
|
KSHIRODINI PADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973978015
|
|
MRS KSHIRODINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-007-004/22348
(GAON BOINDA)
|
2421006007NRG24091120230589292
|
10/11/2023
|
GOBINDA BAGHA
|
2421006007WL060177
|
GOBINDA BAGHA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977983
|
|
MR GOBINDA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-007-004/22352
(GAON BOINDA)
|
2421006007NRG24091120230589283
|
10/11/2023
|
RABINARAYAN PADHAN
|
2421006007WL060176
|
RABINARAYAN PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977976
|
|
RABINARAYAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-007-004/22362
(GAON BOINDA)
|
2421006007NRG24091120230589285
|
10/11/2023
|
KADALI PADHAN
|
2421006007WL060176
|
KADALI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978047
|
|
KADALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-007-004/22373
(GAON BOINDA)
|
2421006007NRG24091120230589315
|
10/11/2023
|
KHAGESWAR PADHAN
|
2421006007WL060180
|
KHAGESWAR PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977989
|
|
MR KHAGESWAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHORENAGAR
|
OR-21-006-007-004/22378
(GAON BOINDA)
|
2421006007NRG24091120230589338
|
10/11/2023
|
NARESH PADHAN
|
2421006007WL060185
|
NARESH PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977991
|
|
MR NARESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-007-004/22378
(GAON BOINDA)
|
2421006007NRG24091120230589339
|
10/11/2023
|
PANCHALI PADHAN
|
2421006007WL060185
|
PANCHALI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978008
|
|
MRS PANCHALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHORENAGAR
|
OR-21-006-007-004/22426
(GAON BOINDA)
|
2421006007NRG24091120230589286
|
10/11/2023
|
ANIRUDHA PADHAN
|
2421006007WL060176
|
ANIRUDHA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977993
|
|
Anirudha Padhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KISHORENAGAR
|
OR-21-006-007-004/22512
(GAON BOINDA)
|
2421006007NRG24091120230589324
|
10/11/2023
|
PANA PADHAN
|
2421006007WL060181
|
PANA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978011
|
|
MS PANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-007-004/22512
(GAON BOINDA)
|
2421006007NRG24091120230589323
|
10/11/2023
|
PURNACHANDRA PADHAN
|
2421006007WL060181
|
PURNACHANDRA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977987
|
|
MR PURNACHANDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHORENAGAR
|
OR-21-006-007-004/22516
(GAON BOINDA)
|
2421006007NRG24091120230589299
|
10/11/2023
|
NANDINI PADHAN
|
2421006007WL060178
|
NANDINI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978032
|
|
MRS NANDINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHORENAGAR
|
OR-21-006-007-004/24153
(GAON BOINDA)
|
2421006007NRG24091120230589287
|
10/11/2023
|
SHANTILATA PADHAN
|
2421006007WL060176
|
SHANTILATA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977988
|
|
SHANTI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KISHORENAGAR
|
OR-21-006-007-004/27112
(GAON BOINDA)
|
2421006007NRG24091120230589300
|
10/11/2023
|
SOUDAMINI PADHAN
|
2421006007WL060178
|
SOUDAMINI PADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973978021
|
|
MRS SOUDAMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHORENAGAR
|
OR-21-006-007-004/27147
(GAON BOINDA)
|
2421006007NRG24091120230589308
|
10/11/2023
|
JEMA PADHAN
|
2421006007WL060179
|
JEMA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978000
|
|
MRS JEMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHORENAGAR
|
OR-21-006-007-004/27164
(GAON BOINDA)
|
2421006007NRG24091120230589302
|
10/11/2023
|
MINI PADHAN
|
2421006007WL060178
|
MINI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978009
|
|
MRS MINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHORENAGAR
|
OR-21-006-007-004/27164
(GAON BOINDA)
|
2421006007NRG24091120230589301
|
10/11/2023
|
NIRANJAN PADHAN
|
2421006007WL060178
|
NIRANJAN PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977992
|
|
MR NIRANJAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHORENAGAR
|
OR-21-006-007-004/27165
(GAON BOINDA)
|
2421006007NRG24091120230589329
|
10/11/2023
|
SULOCHANA SAHOO
|
2421006007WL060182
|
SULOCHANA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978053
|
|
SULOCHANA SAHOO
|
BANK OF BARODA(606985)
|
|
77
|
KISHORENAGAR
|
OR-21-006-007-004/27366
(GAON BOINDA)
|
2421006007NRG24091120230589288
|
10/11/2023
|
LABANI PADHAN
|
2421006007WL060176
|
LABANI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978013
|
|
MRS LABANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHORENAGAR
|
OR-21-006-007-004/27421
(GAON BOINDA)
|
2421006007NRG24101120230591023
|
10/11/2023
|
NAMITA PADHAN
|
2421006007WL060509
|
NAMITA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978020
|
|
NAMITA PADHAN
|
BANK OF BARODA(606985)
|
|
79
|
KISHORENAGAR
|
OR-21-006-007-004/27421
(GAON BOINDA)
|
2421006007NRG24101120230591022
|
10/11/2023
|
PRASANTA PADHAN
|
2421006007WL060509
|
PRASANTA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978050
|
|
PRASHANT PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110679
|
110679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130587
|
130587
|
|
|
|
|
|
|
|