|
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-21-006-017-001/14070
(NUNUKAPASI)
|
2421006017NRG23181220220682312
|
20/12/2022
|
BASANTI BEHERA
|
2421006017WL0045925
|
BASANTI BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294054
|
|
BASANTI BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-004/568963
(NUNUKAPASI)
|
2421006017NRG23181220220682293
|
20/12/2022
|
LAXMIPRIYA DAS
|
2421006017WL0045924
|
LAXMIPRIYA DAS
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294055
|
|
LAXMIPRIYA DAS
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-006/25033
(NUNUKAPASI)
|
2421006017NRG23181220220682300
|
20/12/2022
|
SANATAN SANKHARI
|
2421006017WL0045924
|
SANATAN SANKHARI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294058
|
|
SANATAN SANKHARI
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-006/56599
(NUNUKAPASI)
|
2421006017NRG23181220220682380
|
20/12/2022
|
Anusuya Patra
|
2421006017WL0045927
|
Anusuya Patra
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294056
|
|
Anusuya Patra
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-007/568997
(NUNUKAPASI)
|
2421006017NRG23181220220682309
|
20/12/2022
|
SARMILA BEHERA
|
2421006017WL0045924
|
SARMILA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294057
|
|
Sarmila Behera
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-001/14067
(NUNUKAPASI)
|
2421006017NRG23181220220682311
|
20/12/2022
|
RANGA DEHURY
|
2421006017WL0045925
|
RANGA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085293992
|
|
MRS RANGA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-001/14074
(NUNUKAPASI)
|
2421006017NRG23181220220682313
|
20/12/2022
|
NAYANI BEHERA
|
2421006017WL0045925
|
NAYANI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085293993
|
|
MRS NAYANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-001/14078
(NUNUKAPASI)
|
2421006017NRG23181220220682314
|
20/12/2022
|
USHA BEHERA
|
2421006017WL0045925
|
USHA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085293994
|
|
MRS USHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-001/14081
(NUNUKAPASI)
|
2421006017NRG23181220220682315
|
20/12/2022
|
GURUBARI DEHURY
|
2421006017WL0045925
|
GURUBARI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085293995
|
|
MRS GURUBARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-001/14084
(NUNUKAPASI)
|
2421006017NRG23181220220682316
|
20/12/2022
|
TULASI DEHURY
|
2421006017WL0045925
|
TULASI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294032
|
|
MRS TULASI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-001/14088
(NUNUKAPASI)
|
2421006017NRG23181220220682317
|
20/12/2022
|
RUNU SAHU
|
2421006017WL0045925
|
RUNU SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085293991
|
|
MR RUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-001/14093
(NUNUKAPASI)
|
2421006017NRG23181220220682318
|
20/12/2022
|
PRADIP KUMAR PRADHAN
|
2421006017WL0045925
|
PRADIP KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294009
|
|
MR PRADIP KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-001/14093
(NUNUKAPASI)
|
2421006017NRG23181220220682319
|
20/12/2022
|
SRIMATI PRADHAN
|
2421006017WL0045925
|
SRIMATI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294025
|
|
MRS SHRIMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-001/14095
(NUNUKAPASI)
|
2421006017NRG23181220220682320
|
20/12/2022
|
MAMATA SAHOO
|
2421006017WL0045925
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294010
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-001/14103
(NUNUKAPASI)
|
2421006017NRG23181220220682321
|
20/12/2022
|
SUKA SAHOO
|
2421006017WL0045925
|
SUKA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294040
|
|
MRS SUKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-001/14104
(NUNUKAPASI)
|
2421006017NRG23181220220682322
|
20/12/2022
|
PARBATI PRADHAN
|
2421006017WL0045925
|
PARBATI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294026
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-001/14104
(NUNUKAPASI)
|
2421006017NRG23181220220682323
|
20/12/2022
|
PRABIR KUMAR PRADHAN
|
2421006017WL0045925
|
PRABIR KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294008
|
|
MR PRABIR KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-001/14108
(NUNUKAPASI)
|
2421006017NRG23181220220682324
|
20/12/2022
|
MALI SETHI
|
2421006017WL0045925
|
MALI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294018
|
|
MRS MALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-001/14117
(NUNUKAPASI)
|
2421006017NRG23181220220682325
|
20/12/2022
|
DURYODHAN SAHOO
|
2421006017WL0045925
|
DURYODHAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294031
|
|
DURYODHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-001/26393
(NUNUKAPASI)
|
2421006017NRG23181220220682327
|
20/12/2022
|
PRAMOD PRADHAN
|
2421006017WL0045925
|
PRAMOD PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294053
|
|
MR PRAMOD KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-001/568803
(NUNUKAPASI)
|
2421006017NRG23181220220682328
|
20/12/2022
|
DAMAYANTI PRADHAN
|
2421006017WL0045925
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294038
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-002/13193
(NUNUKAPASI)
|
2421006017NRG23181220220682329
|
20/12/2022
|
BASANTI PRADHAN
|
2421006017WL0045925
|
BASANTI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294039
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-002/13275
(NUNUKAPASI)
|
2421006017NRG23181220220682330
|
20/12/2022
|
MADAN MOHAN PRADHAN
|
2421006017WL0045925
|
MADAN MOHAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294047
|
|
MR MADANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-002/13275
(NUNUKAPASI)
|
2421006017NRG23181220220682331
|
20/12/2022
|
MALATI PRADHAN
|
2421006017WL0045925
|
MALATI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294051
|
|
MRS MALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-002/24914
(NUNUKAPASI)
|
2421006017NRG23181220220682332
|
20/12/2022
|
KSHIRODINI PARIDA
|
2421006017WL0045925
|
KSHIRODINI PARIDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085293986
|
|
MRS KSHIRODINI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-002/26392
(NUNUKAPASI)
|
2421006017NRG23181220220682333
|
20/12/2022
|
PUSPANJALI ROUL
|
2421006017WL0045925
|
PUSPANJALI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294003
|
|
MRS PUSPANJALI ROUL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-002/29921
(NUNUKAPASI)
|
2421006017NRG23181220220682335
|
20/12/2022
|
SANGITA SAHU
|
2421006017WL0045925
|
SANGITA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294020
|
|
MRS SANGITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-002/29921
(NUNUKAPASI)
|
2421006017NRG23181220220682334
|
20/12/2022
|
SUBASH PRADHAN
|
2421006017WL0045925
|
SUBASH PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085293984
|
|
MR SUBASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-002/29949
(NUNUKAPASI)
|
2421006017NRG23181220220682336
|
20/12/2022
|
ARUNA KUMAR PRADHAN
|
2421006017WL0045925
|
ARUNA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294028
|
|
MR ARUN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-002/56632
(NUNUKAPASI)
|
2421006017NRG23181220220682337
|
20/12/2022
|
SUKANTI ROUL
|
2421006017WL0045925
|
SUKANTI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294004
|
|
MS SUKANTI ROUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-004/13739
(NUNUKAPASI)
|
2421006017NRG23181220220682338
|
20/12/2022
|
SASMITA DEHURI
|
2421006017WL0045925
|
SASMITA DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085293999
|
|
MRS SASMITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-004/13881
(NUNUKAPASI)
|
2421006017NRG23181220220682292
|
20/12/2022
|
LAXMIPRIYA BEHERA
|
2421006017WL0045924
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085293981
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-004/13975
(NUNUKAPASI)
|
2421006017NRG23181220220682339
|
20/12/2022
|
RADHA PRADHAN
|
2421006017WL0045925
|
RADHA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294011
|
|
MRS RADHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-004/26399
(NUNUKAPASI)
|
2421006017NRG23181220220682340
|
20/12/2022
|
BIJAYA KUMAR SAHOO
|
2421006017WL0045925
|
BIJAYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294022
|
|
BIJAY KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-004/568807
(NUNUKAPASI)
|
2421006017NRG23181220220682342
|
20/12/2022
|
NIRUPAMA PRADHAN
|
2421006017WL0045925
|
NIRUPAMA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085293985
|
|
MRS NIRUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-006/13428
(NUNUKAPASI)
|
2421006017NRG23181220220682296
|
20/12/2022
|
DEBARAJA PADHAN
|
2421006017WL0045924
|
DEBARAJA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294017
|
|
MR DEBARAJ PADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-006/13428
(NUNUKAPASI)
|
2421006017NRG23181220220682295
|
20/12/2022
|
NIRAKAR PRADHAN
|
2421006017WL0045924
|
NIRAKAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294043
|
|
MR NIRAKARA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-006/13467
(NUNUKAPASI)
|
2421006017NRG23181220220682297
|
20/12/2022
|
KASTURI BHOI
|
2421006017WL0045924
|
KASTURI BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294016
|
|
MRS KASTURI BHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-006/13518
(NUNUKAPASI)
|
2421006017NRG23181220220682298
|
20/12/2022
|
SAMBARU PADHAN
|
2421006017WL0045924
|
SAMBARU PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294007
|
|
MR SAMBARU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-006/24971
(NUNUKAPASI)
|
2421006017NRG23181220220682344
|
20/12/2022
|
TILOTTAMA SAHOO
|
2421006017WL0045925
|
TILOTTAMA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294005
|
|
TILOTTAMA SAHOO
|
BANK OF BARODA(606985)
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-006/24991
(NUNUKAPASI)
|
2421006017NRG23181220220682345
|
20/12/2022
|
RAMBHA MUNDA
|
2421006017WL0045925
|
RAMBHA MUNDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294019
|
|
MRS RAMBHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-006/25012
(NUNUKAPASI)
|
2421006017NRG23181220220682299
|
20/12/2022
|
KUNA MAJHI
|
2421006017WL0045924
|
KUNA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294024
|
|
MR KUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-006/25033
(NUNUKAPASI)
|
2421006017NRG23181220220682301
|
20/12/2022
|
BIJULI SANKHARI
|
2421006017WL0045924
|
BIJULI SANKHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085293996
|
|
MRS BIJULI SANKHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-006/25042
(NUNUKAPASI)
|
2421006017NRG23181220220682370
|
20/12/2022
|
ITISHREE ROUT
|
2421006017WL0045927
|
ITISHREE ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294012
|
|
MR ITISHREE ROUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-006/25043
(NUNUKAPASI)
|
2421006017NRG23181220220682302
|
20/12/2022
|
BINODA MAJHI
|
2421006017WL0045924
|
BINODA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294050
|
|
BINOD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-006/25043
(NUNUKAPASI)
|
2421006017NRG23181220220682303
|
20/12/2022
|
RINA MAJHI
|
2421006017WL0045924
|
RINA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085293998
|
|
MRS RINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-006/25055
(NUNUKAPASI)
|
2421006017NRG23181220220682371
|
20/12/2022
|
REBATI SAHU
|
2421006017WL0045927
|
REBATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294013
|
|
MRS REBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-006/26514
(NUNUKAPASI)
|
2421006017NRG23181220220682372
|
20/12/2022
|
PRAKASH DAS
|
2421006017WL0045927
|
PRAKASH DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294034
|
|
MR PRAKASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-006/26514
(NUNUKAPASI)
|
2421006017NRG23181220220682373
|
20/12/2022
|
RENUBALA DAS
|
2421006017WL0045927
|
RENUBALA DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294021
|
|
MRS RENUBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-006/29922
(NUNUKAPASI)
|
2421006017NRG23181220220682374
|
20/12/2022
|
RANJAN KUMAR ROUT
|
2421006017WL0045927
|
RANJAN KUMAR ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294006
|
|
RANJAN KUMAR ROUT
|
AXIS BANK(607153)
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-006/29925
(NUNUKAPASI)
|
2421006017NRG23181220220682376
|
20/12/2022
|
ASHOK KUMAR PATRA
|
2421006017WL0045927
|
ASHOK KUMAR PATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294033
|
|
MR ASHOK KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-006/29925
(NUNUKAPASI)
|
2421006017NRG23181220220682377
|
20/12/2022
|
KABITA PATRA
|
2421006017WL0045927
|
KABITA PATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294036
|
|
MRS KABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-006/29927
(NUNUKAPASI)
|
2421006017NRG23181220220682378
|
20/12/2022
|
PRAKASH CHANDRA MISHRA
|
2421006017WL0045927
|
PRAKASH CHANDRA MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294029
|
|
PRAKASH CHANDRA MISHRA
|
BANK OF BARODA(606985)
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-006/29954
(NUNUKAPASI)
|
2421006017NRG23181220220682346
|
20/12/2022
|
SASMITA BEHERA
|
2421006017WL0045925
|
SASMITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294037
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-006/29955
(NUNUKAPASI)
|
2421006017NRG23181220220682347
|
20/12/2022
|
KAITA MUNDA
|
2421006017WL0045925
|
KAITA MUNDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085293988
|
|
Kainta Munda
|
BANK OF BARODA(606985)
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-006/29965
(NUNUKAPASI)
|
2421006017NRG23181220220682348
|
20/12/2022
|
PRATIMA MUNDA
|
2421006017WL0045925
|
PRATIMA MUNDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294023
|
|
MRS PRATIMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-006/56585
(NUNUKAPASI)
|
2421006017NRG23181220220682350
|
20/12/2022
|
CHANDANA KUMAR DAS
|
2421006017WL0045925
|
CHANDANA KUMAR DAS
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085293987
|
|
MR CHANDAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-006/56585
(NUNUKAPASI)
|
2421006017NRG23181220220682349
|
20/12/2022
|
UPAMA DAS
|
2421006017WL0045925
|
UPAMA DAS
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294000
|
|
MS UPAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-006/56586
(NUNUKAPASI)
|
2421006017NRG23181220220682351
|
20/12/2022
|
SARBASWARA SAHOO
|
2421006017WL0045925
|
SARBASWARA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085293990
|
|
SARBESWAR SAHOO
|
BANK OF BARODA(606985)
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-006/56590
(NUNUKAPASI)
|
2421006017NRG23181220220682352
|
20/12/2022
|
SABITA BEHERA
|
2421006017WL0045925
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085294052
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-006/568977
(NUNUKAPASI)
|
2421006017NRG23181220220682304
|
20/12/2022
|
BIMALA BEHERA
|
2421006017WL0045924
|
BIMALA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085293982
|
|
BIMALA BEHERA
|
BANK OF BARODA(606985)
|
|
62
|
KISHORENAGAR
|
OR-21-006-017-006/568994
(NUNUKAPASI)
|
2421006017NRG23181220220682305
|
20/12/2022
|
ARUN SAHOO
|
2421006017WL0045924
|
ARUN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294030
|
|
MR ARUNA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-017-007/14000
(NUNUKAPASI)
|
2421006017NRG23181220220682355
|
20/12/2022
|
CHAMPABATI BEHERA
|
2421006017WL0045926
|
CHAMPABATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294048
|
|
MRS CHAMPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-017-007/14006
(NUNUKAPASI)
|
2421006017NRG23181220220682356
|
20/12/2022
|
JADABA PADHAN
|
2421006017WL0045926
|
JADABA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085293997
|
|
MR JADAB PADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHORENAGAR
|
OR-21-006-017-007/14015
(NUNUKAPASI)
|
2421006017NRG23181220220682357
|
20/12/2022
|
BASUDEVA PADHAN
|
2421006017WL0045926
|
BASUDEVA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294041
|
|
MR BASUDEV PADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-017-007/14015
(NUNUKAPASI)
|
2421006017NRG23181220220682358
|
20/12/2022
|
INDUMATI PADHAN
|
2421006017WL0045926
|
INDUMATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294015
|
|
MRS INDUMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHORENAGAR
|
OR-21-006-017-007/14021
(NUNUKAPASI)
|
2421006017NRG23181220220682359
|
20/12/2022
|
PARBATI PADHAN
|
2421006017WL0045926
|
PARBATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294042
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHORENAGAR
|
OR-21-006-017-007/14023
(NUNUKAPASI)
|
2421006017NRG23181220220682360
|
20/12/2022
|
JAJNASENI DEHURY
|
2421006017WL0045926
|
JAJNASENI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294014
|
|
MRS JAJNASENI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-017-007/14026
(NUNUKAPASI)
|
2421006017NRG23181220220682361
|
20/12/2022
|
BISHIKESHANA NAYAK
|
2421006017WL0045926
|
BISHIKESHANA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294049
|
|
MR BISHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHORENAGAR
|
OR-21-006-017-007/14035
(NUNUKAPASI)
|
2421006017NRG23181220220682362
|
20/12/2022
|
GANGADHAR DEHURY
|
2421006017WL0045926
|
GANGADHAR DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085294044
|
|
MR GANGA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHORENAGAR
|
OR-21-006-017-007/14038
(NUNUKAPASI)
|
2421006017NRG23181220220682363
|
20/12/2022
|
NATH NAYAK
|
2421006017WL0045926
|
NATH NAYAK
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085294046
|
|
MR NATHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHORENAGAR
|
OR-21-006-017-007/24941
(NUNUKAPASI)
|
2421006017NRG23181220220682364
|
20/12/2022
|
LAXMI BEHERA
|
2421006017WL0045926
|
LAXMI BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085294045
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHORENAGAR
|
OR-21-006-017-007/26432
(NUNUKAPASI)
|
2421006017NRG23181220220682306
|
20/12/2022
|
ANADI PADHAN
|
2421006017WL0045924
|
ANADI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294035
|
|
MR ANADI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHORENAGAR
|
OR-21-006-017-007/26432
(NUNUKAPASI)
|
2421006017NRG23181220220682307
|
20/12/2022
|
SATYABHAMA PADHAN
|
2421006017WL0045924
|
SATYABHAMA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294001
|
|
MRS SATYABHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHORENAGAR
|
OR-21-006-017-007/26433
(NUNUKAPASI)
|
2421006017NRG23181220220682308
|
20/12/2022
|
LALITA PADHAN
|
2421006017WL0045924
|
LALITA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085294027
|
|
LALITA PADHAN
|
BANK OF BARODA(606985)
|
|
76
|
KISHORENAGAR
|
OR-21-006-017-007/29965
(NUNUKAPASI)
|
2421006017NRG23181220220682354
|
20/12/2022
|
LIPIKA PRADHAN
|
2421006017WL0045925
|
LIPIKA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085293989
|
|
MS LIPIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHORENAGAR
|
OR-21-006-017-007/29968
(NUNUKAPASI)
|
2421006017NRG23181220220682365
|
20/12/2022
|
ANIL ROUL
|
2421006017WL0045926
|
ANIL ROUL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085294002
|
|
MR ANIL ROUL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHORENAGAR
|
OR-21-006-017-007/568997
(NUNUKAPASI)
|
2421006017NRG23181220220682310
|
20/12/2022
|
SAMEER KUMAR BEHERA
|
2421006017WL0045924
|
SAMEER KUMAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085293983
|
|
MR SAMIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103008
|
103008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110556
|
110556
|
|
|
|
|
|
|
|