|
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
|
BALIAPAL
|
OR-05-004-022-010/3597470
(NUAGAON)
|
2405004000NRG24201120230363385
|
21/11/2023
|
RABINDRA MOHANTY
|
2405004WL044998
|
RABINDRA MOHANTY
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219863
|
|
RABINDRA MOHANTY
|
BANK OF INDIA(508505)
|
|
2
|
BALIAPAL
|
OR-05-004-022-014/19575
(NUAGAON)
|
2405004000NRG24201120230363606
|
21/11/2023
|
SUMATI PARIDA
|
2405004WL045029
|
SUMATI PARIDA
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219858
|
|
SUMATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-022-014/19575
(NUAGAON)
|
2405004000NRG24201120230363605
|
21/11/2023
|
BIKARTTAN PARIDA
|
2405004WL045029
|
BIKARTTAN PARIDA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219847
|
|
BIKARTAN PARIDA
|
UCO BANK(607066)
|
|
4
|
BALIAPAL
|
OR-05-004-022-014/19595
(NUAGAON)
|
2405004000NRG24201120230363403
|
21/11/2023
|
NARAYANA NAYAK
|
2405004WL045000
|
NARAYANA NAYAK
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219850
|
|
MR NARAYANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-022-014/19620
(NUAGAON)
|
2405004000NRG24201120230363610
|
21/11/2023
|
PRADEEP KUMAR PARIDA
|
2405004WL045029
|
PRADEEP KUMAR PARIDA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011219851
|
|
MR PRADEEP KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-022-014/19691
(NUAGAON)
|
2405004000NRG24201120230363613
|
21/11/2023
|
BASANTI NAYAK
|
2405004WL045029
|
BASANTI NAYAK
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219848
|
|
BASANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-022-014/19691
(NUAGAON)
|
2405004000NRG24201120230363612
|
21/11/2023
|
MANMATH NAYAK
|
2405004WL045029
|
MANMATH NAYAK
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219849
|
|
MR MANMATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
8
|
BALIAPAL
|
OR-05-004-022-004/3596954
(NUAGAON)
|
2405004000NRG24201120230363585
|
21/11/2023
|
Miss. MADHUSMITA JENA
|
2405004WL045029
|
Miss. MADHUSMITA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219806
|
|
MADHUSMITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALIAPAL
|
OR-05-004-022-004/3596954
(NUAGAON)
|
2405004000NRG24201120230363584
|
21/11/2023
|
Mr.DEEPAK JENA
|
2405004WL045029
|
Mr.DEEPAK JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219803
|
|
MR DEEPAK KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-022-004/3597123
(NUAGAON)
|
2405004000NRG24201120230363374
|
21/11/2023
|
KAMALAKANTA PARIDA
|
2405004WL044998
|
KAMALAKANTA PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219798
|
|
KAMALAKANTA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALIAPAL
|
OR-05-004-022-004/3597480
(NUAGAON)
|
2405004000NRG24201120230363389
|
21/11/2023
|
DWARIKANATHA BISWAL
|
2405004WL044999
|
DWARIKANATHA BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219829
|
|
MR DWARIKANATHA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-022-004/3597480
(NUAGAON)
|
2405004000NRG24201120230363390
|
21/11/2023
|
KATIA BISWAL
|
2405004WL044999
|
KATIA BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219827
|
|
KATIA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALIAPAL
|
OR-05-004-022-004/3597542
(NUAGAON)
|
2405004000NRG24201120230363375
|
21/11/2023
|
DILLIP BISWAL
|
2405004WL044998
|
DILLIP BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219839
|
|
MR DILLIP BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-022-004/97730
(NUAGAON)
|
2405004000NRG24201120230363587
|
21/11/2023
|
Miss.Sabita Biswal
|
2405004WL045029
|
Miss.Sabita Biswal
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219823
|
|
MISS SABITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-022-004/97730
(NUAGAON)
|
2405004000NRG24201120230363586
|
21/11/2023
|
Mr.PURNA CHANDRA BISWAL
|
2405004WL045029
|
Mr.PURNA CHANDRA BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219805
|
|
MR PURNA CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-022-006/3596788
(NUAGAON)
|
2405004000NRG24201120230363381
|
21/11/2023
|
BHAGABATA SAMANTARAY
|
2405004WL044998
|
BHAGABATA SAMANTARAY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219800
|
|
MR BHAGABAT SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-022-006/3596794
(NUAGAON)
|
2405004000NRG24201120230363383
|
21/11/2023
|
BIRASEN SAMANTARAYA
|
2405004WL044998
|
BIRASEN SAMANTARAYA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219801
|
|
BIRASEN SAMANATARAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-022-006/3596794
(NUAGAON)
|
2405004000NRG24201120230363382
|
21/11/2023
|
SUMITRA SAMANTARAY
|
2405004WL044998
|
SUMITRA SAMANTARAY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219792
|
|
MRS SUMITRA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-022-009/194751
(NUAGAON)
|
2405004000NRG24201120230363365
|
21/11/2023
|
Mr.BENUDHAR SAMAL
|
2405004WL044997
|
Mr.BENUDHAR SAMAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219831
|
|
BENUDHAR SAMAL
|
BANK OF BARODA(606985)
|
|
20
|
BALIAPAL
|
OR-05-004-022-009/19498
(NUAGAON)
|
2405004000NRG24201120230363369
|
21/11/2023
|
Mrs. BHARATI SAMAL
|
2405004WL044997
|
Mrs. BHARATI SAMAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219799
|
|
MRS BHARATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-022-009/19498
(NUAGAON)
|
2405004000NRG24201120230363370
|
21/11/2023
|
Shri. SAUMYARANJAN SAMAL
|
2405004WL044997
|
Shri. SAUMYARANJAN SAMAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219809
|
|
SHRI SOUMYARANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIAPAL
|
OR-05-004-022-010/19846
(NUAGAON)
|
2405004000NRG24201120230363589
|
21/11/2023
|
RAJIBLOCHAN BISWAL
|
2405004WL045029
|
RAJIBLOCHAN BISWAL
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011219804
|
|
MR RAJIB LOCHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-022-010/19944
(NUAGAON)
|
2405004000NRG24201120230363400
|
21/11/2023
|
DEBIRANI MOHANTY
|
2405004WL045000
|
DEBIRANI MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219860
|
|
DEBIRANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BALIAPAL
|
OR-05-004-022-010/19977
(NUAGAON)
|
2405004000NRG24201120230363590
|
21/11/2023
|
Mrs.LAXMIPRIYA SAHU
|
2405004WL045029
|
Mrs.LAXMIPRIYA SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219820
|
|
MRS LAXMIPRIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIAPAL
|
OR-05-004-022-010/19988
(NUAGAON)
|
2405004000NRG24201120230363372
|
21/11/2023
|
BALARAM BEHERA
|
2405004WL044997
|
BALARAM BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219845
|
|
MR BALARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIAPAL
|
OR-05-004-022-010/19988
(NUAGAON)
|
2405004000NRG24201120230363373
|
21/11/2023
|
LAXMIPRIYA BEHERA
|
2405004WL044997
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219834
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIAPAL
|
OR-05-004-022-010/20054
(NUAGAON)
|
2405004000NRG24201120230363592
|
21/11/2023
|
Mr.BALABANTA BEHERA
|
2405004WL045029
|
Mr.BALABANTA BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219853
|
|
BALABANTA BEHERA
|
UCO BANK(607066)
|
|
28
|
BALIAPAL
|
OR-05-004-022-010/20054
(NUAGAON)
|
2405004000NRG24201120230363591
|
21/11/2023
|
Mrs.ANUSAYA BEHERA
|
2405004WL045029
|
Mrs.ANUSAYA BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219822
|
|
MRS ANUSAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIAPAL
|
OR-05-004-022-010/3596893
(NUAGAON)
|
2405004000NRG24201120230363593
|
21/11/2023
|
Mr. RAJIB KUMAR MOHANTY
|
2405004WL045029
|
Mr. RAJIB KUMAR MOHANTY
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011219818
|
|
RAJIB KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIAPAL
|
OR-05-004-022-010/3596927
(NUAGAON)
|
2405004000NRG24201120230363595
|
21/11/2023
|
Shri. JAYANTA DEHURI
|
2405004WL045029
|
Shri. JAYANTA DEHURI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011219808
|
|
SHRI JAYANTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIAPAL
|
OR-05-004-022-010/3596995
(NUAGAON)
|
2405004000NRG24201120230363596
|
21/11/2023
|
Shri. Chandrakanta Biswal
|
2405004WL045029
|
Shri. Chandrakanta Biswal
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011219841
|
|
SHRI CHANDRAKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALIAPAL
|
OR-05-004-022-010/3597129
(NUAGAON)
|
2405004000NRG24201120230363598
|
21/11/2023
|
Mrs.MINATI SAHU
|
2405004WL045029
|
Mrs.MINATI SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219817
|
|
MRS MINATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALIAPAL
|
OR-05-004-022-010/3597162
(NUAGAON)
|
2405004000NRG24201120230363599
|
21/11/2023
|
Mr. BIJAYA PADHIARI
|
2405004WL045029
|
Mr. BIJAYA PADHIARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219819
|
|
MR BIJAYA PADHIARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALIAPAL
|
OR-05-004-022-010/3597353
(NUAGAON)
|
2405004000NRG24201120230363401
|
21/11/2023
|
Mrs.SHAKUNTALA PATRA
|
2405004WL045000
|
Mrs.SHAKUNTALA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219828
|
|
MRS SHAKUNTALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALIAPAL
|
OR-05-004-022-010/3597470
(NUAGAON)
|
2405004000NRG24201120230363387
|
21/11/2023
|
PRIYANKA MOHANTY
|
2405004WL044998
|
PRIYANKA MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219840
|
|
PRIYANKA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BALIAPAL
|
OR-05-004-022-010/3597470
(NUAGAON)
|
2405004000NRG24201120230363386
|
21/11/2023
|
RITARANI MOHANTY
|
2405004WL044998
|
RITARANI MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219838
|
|
MRS RITARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALIAPAL
|
OR-05-004-022-010/3597546
(NUAGAON)
|
2405004000NRG24201120230363395
|
21/11/2023
|
CHANDAMANI PATRA
|
2405004WL044999
|
CHANDAMANI PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219836
|
|
MRS CHANDAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALIAPAL
|
OR-05-004-022-010/3597546
(NUAGAON)
|
2405004000NRG24201120230363396
|
21/11/2023
|
SUMITRA PATRA
|
2405004WL044999
|
SUMITRA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219842
|
|
MRS SUMITRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALIAPAL
|
OR-05-004-022-010/3597549
(NUAGAON)
|
2405004000NRG24201120230363397
|
21/11/2023
|
BHUPATI GIRI
|
2405004WL044999
|
BHUPATI GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219837
|
|
MR BHUPATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALIAPAL
|
OR-05-004-022-014/19533
(NUAGAON)
|
2405004000NRG24201120230363601
|
21/11/2023
|
DILLIP PARIDA
|
2405004WL045029
|
DILLIP PARIDA
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011219811
|
|
SHRI DILLIP PARIDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALIAPAL
|
OR-05-004-022-014/19545
(NUAGAON)
|
2405004000NRG24201120230363603
|
21/11/2023
|
Shri. DINAKRUSHNA PAL
|
2405004WL045029
|
Shri. DINAKRUSHNA PAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219816
|
|
SHRI DINAKRUSHNAPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALIAPAL
|
OR-05-004-022-014/19594
(NUAGAON)
|
2405004000NRG24201120230363609
|
21/11/2023
|
Mr.PRIYARANJAN PARIDA
|
2405004WL045029
|
Mr.PRIYARANJAN PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219807
|
|
PRIYARANJAN PARIDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
43
|
BALIAPAL
|
OR-05-004-022-014/19595
(NUAGAON)
|
2405004000NRG24201120230363405
|
21/11/2023
|
KANCHAN NAYAK
|
2405004WL045000
|
KANCHAN NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219802
|
|
KANCHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BALIAPAL
|
OR-05-004-022-014/19595
(NUAGAON)
|
2405004000NRG24201120230363404
|
21/11/2023
|
Mrs.NILAMANI NAYAK
|
2405004WL045000
|
Mrs.NILAMANI NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9011219815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BALIAPAL
|
OR-05-004-022-014/3597058
(NUAGAON)
|
2405004000NRG24201120230363520
|
21/11/2023
|
MALAY RANJAN PARIDA
|
2405004WL045021
|
MALAY RANJAN PARIDA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011219859
|
|
MALAY RANJAN PARIDA
|
AXIS BANK(607153)
|
|
46
|
BALIAPAL
|
OR-05-004-022-014/3597058
(NUAGAON)
|
2405004000NRG24201120230363521
|
21/11/2023
|
RATNAMANI SAMANTARAY
|
2405004WL045021
|
RATNAMANI SAMANTARAY
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011219812
|
|
RATNAMANI SAMANTARAY
|
UCO BANK(607066)
|
|
47
|
BALIAPAL
|
OR-05-004-022-014/3597082
(NUAGAON)
|
2405004000NRG24201120230363617
|
21/11/2023
|
Mr. ABHAYA KUMAR MANDAL
|
2405004WL045029
|
Mr. ABHAYA KUMAR MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219796
|
|
MR ABHAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALIAPAL
|
OR-05-004-022-014/3597102
(NUAGAON)
|
2405004000NRG24201120230363618
|
21/11/2023
|
Shri. Ajay Rana
|
2405004WL045029
|
Shri. Ajay Rana
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219830
|
|
SHRI AJAY RANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALIAPAL
|
OR-05-004-022-014/3597538
(NUAGAON)
|
2405004000NRG24201120230363388
|
21/11/2023
|
BINAPANI PARIDA
|
2405004WL044998
|
BINAPANI PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219833
|
|
MRS BINAPANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALIAPAL
|
OR-05-004-022-014/81293
(NUAGAON)
|
2405004000NRG24201120230363622
|
21/11/2023
|
Mr.LAKSHMIDHAR KAR
|
2405004WL045029
|
Mr.LAKSHMIDHAR KAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219794
|
|
MR LAXMIDHAR KAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALIAPAL
|
OR-05-004-022-014/81293
(NUAGAON)
|
2405004000NRG24201120230363623
|
21/11/2023
|
PRATIMA KAR
|
2405004WL045029
|
PRATIMA KAR
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011219861
|
|
PRATIMA KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
52
|
BALIAPAL
|
OR-05-004-022-004/3597517
(NUAGAON)
|
2405004000NRG24201120230363364
|
21/11/2023
|
KABITA MANDAL
|
2405004WL044997
|
KABITA MANDAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219832
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALIAPAL
|
OR-05-004-022-006/19076
(NUAGAON)
|
2405004000NRG24201120230363376
|
21/11/2023
|
CHANDRAMA SAMANTARAY
|
2405004WL044998
|
CHANDRAMA SAMANTARAY
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219843
|
|
MRS CHANDRAMA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALIAPAL
|
OR-05-004-022-006/19076
(NUAGAON)
|
2405004000NRG24201120230363377
|
21/11/2023
|
KABITA SAMANTARAY
|
2405004WL044998
|
KABITA SAMANTARAY
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219835
|
|
KABITA SAMANTARAY
|
UCO BANK(607066)
|
|
55
|
BALIAPAL
|
OR-05-004-022-006/19107
(NUAGAON)
|
2405004000NRG24201120230363380
|
21/11/2023
|
Mr.KUSHA KUMAR PADHIARY
|
2405004WL044998
|
Mr.KUSHA KUMAR PADHIARY
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219846
|
|
Kusha Kumar Padhiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BALIAPAL
|
OR-05-004-022-006/19107
(NUAGAON)
|
2405004000NRG24201120230363379
|
21/11/2023
|
Mr.LABA KUMAR PADHIARY
|
2405004WL044998
|
Mr.LABA KUMAR PADHIARY
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219844
|
|
MR LABA KUMAR PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALIAPAL
|
OR-05-004-022-006/19129
(NUAGAON)
|
2405004000NRG24201120230363588
|
21/11/2023
|
Mr. BANSHIDHAR MISHRI
|
2405004WL045029
|
Mr. BANSHIDHAR MISHRI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219821
|
|
BANSIDHAR MISHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALIAPAL
|
OR-05-004-022-009/194751
(NUAGAON)
|
2405004000NRG24201120230363367
|
21/11/2023
|
Mr.OMM PRAKASH SAMAL
|
2405004WL044997
|
Mr.OMM PRAKASH SAMAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219824
|
|
MR OMM PRAKASH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALIAPAL
|
OR-05-004-022-009/194751
(NUAGAON)
|
2405004000NRG24201120230363366
|
21/11/2023
|
Mrs.BINATI SAMAL
|
2405004WL044997
|
Mrs.BINATI SAMAL
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219826
|
|
BINATI SAMAL
|
BANK OF BARODA(606985)
|
|
60
|
BALIAPAL
|
OR-05-004-022-010/3596927
(NUAGAON)
|
2405004000NRG24201120230363594
|
21/11/2023
|
NIYATI DEHURI
|
2405004WL045029
|
NIYATI DEHURI
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011219825
|
|
MRS NIYATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALIAPAL
|
OR-05-004-022-010/3597548
(NUAGAON)
|
2405004000NRG24201120230363402
|
21/11/2023
|
NAKULA PATRA
|
2405004WL045000
|
NAKULA PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219814
|
|
NAKULA PATRA
|
UCO BANK(607066)
|
|
62
|
BALIAPAL
|
OR-05-004-022-014/19594
(NUAGAON)
|
2405004000NRG24201120230363607
|
21/11/2023
|
Mrs. MANJULATA PARIDA
|
2405004WL045029
|
Mrs. MANJULATA PARIDA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219813
|
|
MANJULATA PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BALIAPAL
|
OR-05-004-022-014/3596994
(NUAGAON)
|
2405004000NRG24201120230363614
|
21/11/2023
|
Mr. BENUDHARA NAYAK
|
2405004WL045029
|
Mr. BENUDHARA NAYAK
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219852
|
|
Mr. BENUDHARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BALIAPAL
|
OR-05-004-022-014/3597069
(NUAGAON)
|
2405004000NRG24201120230363616
|
21/11/2023
|
Mrs. MANJULATA SANDHA
|
2405004WL045029
|
Mrs. MANJULATA SANDHA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219810
|
|
Mrs. MANJULATA SANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
65
|
BALIAPAL
|
OR-05-004-022-004/3596966
(NUAGAON)
|
2405004000NRG24201120230363361
|
21/11/2023
|
JYOSNA BIBI
|
2405004WL044997
|
JYOSNA BIBI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219793
|
|
JYOSNA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BALIAPAL
|
OR-05-004-022-004/3597021
(NUAGAON)
|
2405004000NRG24201120230363363
|
21/11/2023
|
SANDHYA RANI PATRA
|
2405004WL044997
|
SANDHYA RANI PATRA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219788
|
|
SANDHYA RANI PATRA
|
UCO BANK(607066)
|
|
67
|
BALIAPAL
|
OR-05-004-022-009/19498
(NUAGAON)
|
2405004000NRG24201120230363368
|
21/11/2023
|
BANSHIDHAR SAMAL
|
2405004WL044997
|
BANSHIDHAR SAMAL
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219791
|
|
BANSHIDHAR SAMAL
|
UCO BANK(607066)
|
|
68
|
BALIAPAL
|
OR-05-004-022-010/19944
(NUAGAON)
|
2405004000NRG24201120230363399
|
21/11/2023
|
RADHAMANI MOHANTY
|
2405004WL045000
|
RADHAMANI MOHANTY
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219797
|
|
RADHAMANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BALIAPAL
|
OR-05-004-022-010/3597549
(NUAGAON)
|
2405004000NRG24201120230363398
|
21/11/2023
|
BHARATI GIRI
|
2405004WL044999
|
BHARATI GIRI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219790
|
|
BHARATI GIRI W/O-BHUPATI GIRI
|
UCO BANK(607066)
|
|
70
|
BALIAPAL
|
OR-05-004-022-014/19543
(NUAGAON)
|
2405004000NRG24201120230363602
|
21/11/2023
|
SARBESWAR GIRI
|
2405004WL045029
|
SARBESWAR GIRI
|
00462
|
UCBA0001197
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011219787
|
|
MR SARWESWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALIAPAL
|
OR-05-004-022-014/19594
(NUAGAON)
|
2405004000NRG24201120230363608
|
21/11/2023
|
SATYARANJAN PARIDA
|
2405004WL045029
|
SATYARANJAN PARIDA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219795
|
|
SATYARANJAN PARIDA
|
UCO BANK(607066)
|
|
72
|
BALIAPAL
|
OR-05-004-022-014/19689
(NUAGAON)
|
2405004000NRG24201120230363611
|
21/11/2023
|
ARCHANA PARIDA
|
2405004WL045029
|
ARCHANA PARIDA
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219789
|
|
ARCHANA PARIDA W/O-MANORANJAN PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
73
|
BALIAPAL
|
OR-05-004-022-004/3597021
(NUAGAON)
|
2405004000NRG24201120230363362
|
21/11/2023
|
MR DAYANIDHI PATRA
|
2405004WL044997
|
MR DAYANIDHI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219862
|
|
MR DAYANIDHI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BALIAPAL
|
OR-05-004-022-009/3597482
(NUAGAON)
|
2405004000NRG24201120230363391
|
21/11/2023
|
RANJITA SETHI
|
2405004WL044999
|
RANJITA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219856
|
|
RANJITA SETHI
|
BANK OF BARODA(606985)
|
|
75
|
BALIAPAL
|
OR-05-004-022-014/19546
(NUAGAON)
|
2405004000NRG24201120230363604
|
21/11/2023
|
MRS ARCHCHANA NAYAK
|
2405004WL045029
|
MRS ARCHCHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219854
|
|
MRS ARCHCHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BALIAPAL
|
OR-05-004-022-014/3597363
(NUAGAON)
|
2405004000NRG24201120230363619
|
21/11/2023
|
MR SANJAYA KUMAR NAYAK
|
2405004WL045029
|
MR SANJAYA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219855
|
|
MR SANJAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALIAPAL
|
OR-05-004-022-014/3597363
(NUAGAON)
|
2405004000NRG24201120230363620
|
21/11/2023
|
MRS SUNITA NAYAK
|
2405004WL045029
|
MRS SUNITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219857
|
|
MISS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121107
|
121107
|
|
|
|
|
|
|
|