|
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
|
Garadapur
|
OR-18-009-016-006/271057
(Talakusuma)
|
2418009000NRG23220620220228655
|
22/06/2022
|
Arati Jena
|
2418009WL0007251
|
Arati Jena
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667422
|
|
ARATI JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-016-004/26617
(Talakusuma)
|
2418009000NRG23220620220228519
|
22/06/2022
|
Prakash Kumar Rout
|
2418009WL0007246
|
Prakash Kumar Rout
|
00415
|
SBIN0004612
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667406
|
|
MR PRAKASH KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-016-004/270514
(Talakusuma)
|
2418009000NRG23220620220228523
|
22/06/2022
|
Basanta Nayak
|
2418009WL0007246
|
Basanta Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667410
|
|
MR BASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-016-005/26990
(Talakusuma)
|
2418009000NRG23220620220228663
|
22/06/2022
|
Parbati Khatua
|
2418009WL0007252
|
Parbati Khatua
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667402
|
|
PARBATI KHATUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-016-001/1001
(Talakusuma)
|
2418009000NRG23220620220228402
|
22/06/2022
|
UmeshCh Nayak
|
2418009WL0007243
|
UmeshCh Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667411
|
|
UMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-016-001/1037
(Talakusuma)
|
2418009000NRG23220620220228744
|
22/06/2022
|
Madhab Mantry
|
2418009WL0007257
|
Madhab Mantry
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667456
|
|
MR MADHABANANDA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-016-001/26305
(Talakusuma)
|
2418009000NRG23220620220228405
|
22/06/2022
|
KHIROD CHANDRA SAMAL
|
2418009WL0007243
|
KHIROD CHANDRA SAMAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667441
|
|
MR KHIROD CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-016-001/26355
(Talakusuma)
|
2418009000NRG23220620220228409
|
22/06/2022
|
Daitari Sahoo
|
2418009WL0007243
|
Daitari Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667420
|
|
Daitari Sahoo
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-016-001/26359
(Talakusuma)
|
2418009000NRG23220620220228411
|
22/06/2022
|
Gagan Barik
|
2418009WL0007243
|
Gagan Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2559667430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Garadapur
|
OR-18-009-016-001/26362
(Talakusuma)
|
2418009000NRG23220620220228412
|
22/06/2022
|
Nalini Jena
|
2418009WL0007243
|
Nalini Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667442
|
|
MRS NALINI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-016-001/270839
(Talakusuma)
|
2418009000NRG23220620220228745
|
22/06/2022
|
Kamini Mantri
|
2418009WL0007257
|
Kamini Mantri
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667412
|
|
MRS SUMITRA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-016-002/26371
(Talakusuma)
|
2418009000NRG23220620220228656
|
22/06/2022
|
Manorama Das
|
2418009WL0007252
|
Manorama Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667408
|
|
MRS MANORAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-016-002/26373
(Talakusuma)
|
2418009000NRG23220620220228432
|
22/06/2022
|
Aruna Kumar Parida
|
2418009WL0007243
|
Aruna Kumar Parida
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667428
|
|
ARUN KUMAR PARIDA
|
UCO BANK(607066)
|
|
14
|
Garadapur
|
OR-18-009-016-002/26529
(Talakusuma)
|
2418009000NRG23220620220228434
|
22/06/2022
|
Sujata Parida
|
2418009WL0007243
|
Sujata Parida
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667458
|
|
MISS SUJATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-016-002/270624
(Talakusuma)
|
2418009000NRG23220620220228437
|
22/06/2022
|
Sashibhusan Parida
|
2418009WL0007243
|
Sashibhusan Parida
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667427
|
|
SASHI BHUSAN PARIDA
|
UCO BANK(607066)
|
|
16
|
Garadapur
|
OR-18-009-016-003/271039
(Talakusuma)
|
2418009000NRG23220620220228747
|
22/06/2022
|
Baguli Kandi
|
2418009WL0007257
|
Baguli Kandi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667460
|
|
MR BAGULI KANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-016-003/666
(Talakusuma)
|
2418009000NRG23220620220228488
|
22/06/2022
|
Sukadeb Mantri
|
2418009WL0007245
|
Sukadeb Mantri
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667452
|
|
MR SUKADEB MANTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-016-003/675
(Talakusuma)
|
2418009000NRG23220620220228491
|
22/06/2022
|
Netrananda Swain
|
2418009WL0007245
|
Netrananda Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667404
|
|
NETRANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-016-003/682
(Talakusuma)
|
2418009000NRG23220620220228492
|
22/06/2022
|
Bailochan Mantri
|
2418009WL0007245
|
Bailochan Mantri
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667465
|
|
MR BAILOCHAN MANTRY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-016-004/1678
(Talakusuma)
|
2418009000NRG23220620220228515
|
22/06/2022
|
Dhiren Nayak
|
2418009WL0007246
|
Dhiren Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667459
|
|
MR DHIREN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-016-004/1685
(Talakusuma)
|
2418009000NRG23220620220228682
|
22/06/2022
|
Dillip Nayak
|
2418009WL0007253
|
Dillip Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667413
|
|
DILLIP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-016-004/1687
(Talakusuma)
|
2418009000NRG23220620220228638
|
22/06/2022
|
Niranjan Mohanty
|
2418009WL0007251
|
Niranjan Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667473
|
|
NIRANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-016-004/1718
(Talakusuma)
|
2418009000NRG23220620220228516
|
22/06/2022
|
Sukanta Rout
|
2418009WL0007246
|
Sukanta Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667414
|
|
MR SUKANTA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-016-004/20693
(Talakusuma)
|
2418009000NRG23220620220228517
|
22/06/2022
|
Niranjan Rout
|
2418009WL0007246
|
Niranjan Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667467
|
|
MR NIRANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-016-004/20696
(Talakusuma)
|
2418009000NRG23220620220228518
|
22/06/2022
|
manasi Rout
|
2418009WL0007246
|
manasi Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667445
|
|
MRS MANASI RAUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-016-004/270527
(Talakusuma)
|
2418009000NRG23220620220228751
|
22/06/2022
|
Mamata Mohanty
|
2418009WL0007257
|
Mamata Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667464
|
|
MRS MAMATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-016-004/270534
(Talakusuma)
|
2418009000NRG23220620220228684
|
22/06/2022
|
Ajaya Mohanty
|
2418009WL0007253
|
Ajaya Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667425
|
|
MR AJAYA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-016-004/270549
(Talakusuma)
|
2418009000NRG23220620220228685
|
22/06/2022
|
BANITA MOHANTY
|
2418009WL0007253
|
BANITA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667421
|
|
BANITA MOHANTY
|
UCO BANK(607066)
|
|
29
|
Garadapur
|
OR-18-009-016-004/270676
(Talakusuma)
|
2418009000NRG23220620220228686
|
22/06/2022
|
RANJITA MOHANTY
|
2418009WL0007253
|
RANJITA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667433
|
|
RANJIT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-016-004/270687
(Talakusuma)
|
2418009000NRG23220620220228687
|
22/06/2022
|
Urmila Nayak
|
2418009WL0007253
|
Urmila Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667403
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-016-005/114
(Talakusuma)
|
2418009000NRG23220620220228688
|
22/06/2022
|
Bhikari Mahanty
|
2418009WL0007254
|
Bhikari Mahanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667435
|
|
MR BHIKARI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-016-005/151
(Talakusuma)
|
2418009000NRG23220620220228541
|
22/06/2022
|
DHANESWAR OJHA
|
2418009WL0007247
|
DHANESWAR OJHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667462
|
|
MR DHANESWAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-016-005/156
(Talakusuma)
|
2418009000NRG23220620220228689
|
22/06/2022
|
Prasanta Malla
|
2418009WL0007254
|
Prasanta Malla
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667470
|
|
MR PRASANTA KUMAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-016-005/199
(Talakusuma)
|
2418009000NRG23220620220228691
|
22/06/2022
|
Ekadashi Nayak
|
2418009WL0007254
|
Ekadashi Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667446
|
|
MR EKADASHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-016-005/210
(Talakusuma)
|
2418009000NRG23220620220228692
|
22/06/2022
|
Parbati Behera
|
2418009WL0007254
|
Parbati Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667453
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-016-005/224
(Talakusuma)
|
2418009000NRG23220620220228693
|
22/06/2022
|
Ratnakar Samal
|
2418009WL0007254
|
Ratnakar Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667449
|
|
MR RATNAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-016-005/241
(Talakusuma)
|
2418009000NRG23220620220228443
|
22/06/2022
|
JAYIRAM BHOI
|
2418009WL0007243
|
JAYIRAM BHOI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667463
|
|
MR JAYIRAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-016-005/26255
(Talakusuma)
|
2418009000NRG23220620220228694
|
22/06/2022
|
Basanta Barik
|
2418009WL0007254
|
Basanta Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667407
|
|
BASANTA BARIK
|
UCO BANK(607066)
|
|
39
|
Garadapur
|
OR-18-009-016-005/26544
(Talakusuma)
|
2418009000NRG23220620220228695
|
22/06/2022
|
SUSANTA KUMAR PATI
|
2418009WL0007254
|
SUSANTA KUMAR PATI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667429
|
|
MR SUSANTA KUMAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-016-005/26650
(Talakusuma)
|
2418009000NRG23220620220228697
|
22/06/2022
|
Surendra Nath Behera
|
2418009WL0007254
|
Surendra Nath Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667405
|
|
BEHERA SURENDRANATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-016-005/26669
(Talakusuma)
|
2418009000NRG23220620220228543
|
22/06/2022
|
Natabara Ojha
|
2418009WL0007247
|
Natabara Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667424
|
|
MR NATABAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garadapur
|
OR-18-009-016-005/26898
(Talakusuma)
|
2418009000NRG23220620220228544
|
22/06/2022
|
Ahalya Malla
|
2418009WL0007247
|
Ahalya Malla
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667471
|
|
AHALYA MALLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garadapur
|
OR-18-009-016-005/26926
(Talakusuma)
|
2418009000NRG23220620220228754
|
22/06/2022
|
Suprabha Jena
|
2418009WL0007257
|
Suprabha Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667443
|
|
MRS SUPRAVA JENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garadapur
|
OR-18-009-016-005/26960
(Talakusuma)
|
2418009000NRG23220620220228755
|
22/06/2022
|
Sarat Ch. Jena
|
2418009WL0007257
|
Sarat Ch. Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667438
|
|
MR SARAT CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garadapur
|
OR-18-009-016-005/27001
(Talakusuma)
|
2418009000NRG23220620220228756
|
22/06/2022
|
Pramila Nayak
|
2418009WL0007257
|
Pramila Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667461
|
|
MISS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-016-005/27003
(Talakusuma)
|
2418009000NRG23220620220228757
|
22/06/2022
|
Nalini Bhoi
|
2418009WL0007257
|
Nalini Bhoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667450
|
|
MRS NALINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garadapur
|
OR-18-009-016-005/270669
(Talakusuma)
|
2418009000NRG23220620220228506
|
22/06/2022
|
Jharana Nayak
|
2418009WL0007245
|
Jharana Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667455
|
|
MR BABAJI CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garadapur
|
OR-18-009-016-005/310
(Talakusuma)
|
2418009000NRG23220620220228666
|
22/06/2022
|
Guru charana Nayak
|
2418009WL0007252
|
Guru charana Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667448
|
|
GURUCHARAN NAYAK
|
UCO BANK(607066)
|
|
49
|
Garadapur
|
OR-18-009-016-005/404
(Talakusuma)
|
2418009000NRG23220620220228564
|
22/06/2022
|
JANAKI BHOI
|
2418009WL0007249
|
JANAKI BHOI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667423
|
|
MR JANAKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garadapur
|
OR-18-009-016-005/467
(Talakusuma)
|
2418009000NRG23220620220228512
|
22/06/2022
|
Tanuja Ku Jena
|
2418009WL0007245
|
Tanuja Ku Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667457
|
|
MR TANUJA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garadapur
|
OR-18-009-016-005/477
(Talakusuma)
|
2418009000NRG23220620220228667
|
22/06/2022
|
Bijaya Nayak
|
2418009WL0007252
|
Bijaya Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667444
|
|
MR BIJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garadapur
|
OR-18-009-016-005/503
(Talakusuma)
|
2418009000NRG23220620220228558
|
22/06/2022
|
Pradeep Ku Muduli
|
2418009WL0007247
|
Pradeep Ku Muduli
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667415
|
|
MR PRADIP MUDULI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garadapur
|
OR-18-009-016-005/512
(Talakusuma)
|
2418009000NRG23220620220228668
|
22/06/2022
|
Ramesh Ch Mahanty
|
2418009WL0007252
|
Ramesh Ch Mahanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667434
|
|
MR RAMESH CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garadapur
|
OR-18-009-016-005/556
(Talakusuma)
|
2418009000NRG23220620220228448
|
22/06/2022
|
NIHAR RANJAN MOHAPATRA
|
2418009WL0007243
|
NIHAR RANJAN MOHAPATRA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667431
|
|
MR NIHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garadapur
|
OR-18-009-016-005/569
(Talakusuma)
|
2418009000NRG23220620220228559
|
22/06/2022
|
Biswanatha Nayak
|
2418009WL0007247
|
Biswanatha Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667454
|
|
MR BISWANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garadapur
|
OR-18-009-016-005/86
(Talakusuma)
|
2418009000NRG23220620220228514
|
22/06/2022
|
Pruthiraj Sethi
|
2418009WL0007245
|
Pruthiraj Sethi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667437
|
|
MR PRUTHIRAJ SETHY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garadapur
|
OR-18-009-016-006/1520
(Talakusuma)
|
2418009000NRG23220620220228643
|
22/06/2022
|
Soubhagya Mahapatara
|
2418009WL0007251
|
Soubhagya Mahapatara
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667416
|
|
MR SOUBHAGYA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garadapur
|
OR-18-009-016-006/1525
(Talakusuma)
|
2418009000NRG23220620220228644
|
22/06/2022
|
Nayanaballabha Mohapatara
|
2418009WL0007251
|
Nayanaballabha Mohapatara
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667436
|
|
MR NAYANBALLABH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garadapur
|
OR-18-009-016-006/1533
(Talakusuma)
|
2418009000NRG23220620220228645
|
22/06/2022
|
Pabitra Mohana Mahapatara
|
2418009WL0007251
|
Pabitra Mohana Mahapatara
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667466
|
|
MR PABITRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garadapur
|
OR-18-009-016-006/1567
(Talakusuma)
|
2418009000NRG23220620220228646
|
22/06/2022
|
Gauranga Sahu
|
2418009WL0007251
|
Gauranga Sahu
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667439
|
|
MR GAURANG SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garadapur
|
OR-18-009-016-006/1569
(Talakusuma)
|
2418009000NRG23220620220228567
|
22/06/2022
|
Chitta Ranjan Jena
|
2418009WL0007249
|
Chitta Ranjan Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667469
|
|
CHITTARANJAN JENA
|
UCO BANK(607066)
|
|
62
|
Garadapur
|
OR-18-009-016-006/1570
(Talakusuma)
|
2418009000NRG23220620220228648
|
22/06/2022
|
Trailokya Nath Jena
|
2418009WL0007251
|
Trailokya Nath Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667451
|
|
MR TRAILOKYA NATH JENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garadapur
|
OR-18-009-016-006/26561
(Talakusuma)
|
2418009000NRG23220620220228533
|
22/06/2022
|
Jitan Kumar Pati
|
2418009WL0007246
|
Jitan Kumar Pati
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667481
|
|
MR JITAN KUMAR PATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garadapur
|
OR-18-009-016-006/26563
(Talakusuma)
|
2418009000NRG23220620220228534
|
22/06/2022
|
Sitansu Pati
|
2418009WL0007246
|
Sitansu Pati
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667447
|
|
PATI SITANSHU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Garadapur
|
OR-18-009-016-006/26573
(Talakusuma)
|
2418009000NRG23220620220228650
|
22/06/2022
|
Monaj Kumar Mahapatra
|
2418009WL0007251
|
Monaj Kumar Mahapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667426
|
|
MANOJ KUMAR MOHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Garadapur
|
OR-18-009-016-006/26587
(Talakusuma)
|
2418009000NRG23220620220228535
|
22/06/2022
|
Chita Ranjan Swain
|
2418009WL0007246
|
Chita Ranjan Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667468
|
|
Mr CHITTARANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garadapur
|
OR-18-009-016-006/26592
(Talakusuma)
|
2418009000NRG23220620220228536
|
22/06/2022
|
Prakash Kumar Mahapatra
|
2418009WL0007246
|
Prakash Kumar Mahapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667440
|
|
MR PRAKASH KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garadapur
|
OR-18-009-016-006/26614
(Talakusuma)
|
2418009000NRG23220620220228652
|
22/06/2022
|
Bhagabat Mohapatra
|
2418009WL0007251
|
Bhagabat Mohapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667409
|
|
MR BHAGABATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
69
|
Garadapur
|
OR-18-009-016-005/26906
(Talakusuma)
|
2418009000NRG23220620220228545
|
22/06/2022
|
Ranjan Ojha
|
2418009WL0007247
|
Ranjan Ojha
|
00415
|
SBIN0009028
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667400
|
|
RANJAN OJHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
70
|
Garadapur
|
OR-18-009-016-001/26781
(Talakusuma)
|
2418009000NRG23220620220228418
|
22/06/2022
|
Kabita Sahoo
|
2418009WL0007243
|
Kabita Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667417
|
|
MRS KABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garadapur
|
OR-18-009-016-004/270515
(Talakusuma)
|
2418009000NRG23220620220228524
|
22/06/2022
|
Smitarani Nayak
|
2418009WL0007246
|
Smitarani Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667432
|
|
MRS SMITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garadapur
|
OR-18-009-016-004/270516
(Talakusuma)
|
2418009000NRG23220620220228683
|
22/06/2022
|
Mita Nayak
|
2418009WL0007253
|
Mita Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667419
|
|
MRS MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garadapur
|
OR-18-009-016-004/270523
(Talakusuma)
|
2418009000NRG23220620220228527
|
22/06/2022
|
Prasana Rout
|
2418009WL0007246
|
Prasana Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667418
|
|
MR PRASANA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garadapur
|
OR-18-009-016-004/270688
(Talakusuma)
|
2418009000NRG23220620220228753
|
22/06/2022
|
Shantilata swain
|
2418009WL0007257
|
Shantilata swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667472
|
|
MRS SHANTILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
75
|
Garadapur
|
OR-18-009-016-001/26638
(Talakusuma)
|
2418009000NRG23220620220228417
|
22/06/2022
|
Gitanjali Nayak
|
2418009WL0007243
|
Gitanjali Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667476
|
|
GITANJALI NAYAK
|
UCO BANK(607066)
|
|
76
|
Garadapur
|
OR-18-009-016-001/26783
(Talakusuma)
|
2418009000NRG23220620220228419
|
22/06/2022
|
Gouranga Sahoo
|
2418009WL0007243
|
Gouranga Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667475
|
|
GOURANGA CHARAN SAHOO
|
UCO BANK(607066)
|
|
77
|
Garadapur
|
OR-18-009-016-001/26811
(Talakusuma)
|
2418009000NRG23220620220228420
|
22/06/2022
|
Prabhabati Behera
|
2418009WL0007243
|
Prabhabati Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667474
|
|
PRABHABATI BEHERA
|
UCO BANK(607066)
|
|
78
|
Garadapur
|
OR-18-009-016-002/1378
(Talakusuma)
|
2418009000NRG23220620220228430
|
22/06/2022
|
Chakradhar Sahu
|
2418009WL0007243
|
Chakradhar Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667478
|
|
CHAKRADHAR SAHOO
|
UCO BANK(607066)
|
|
79
|
Garadapur
|
OR-18-009-016-003/703
(Talakusuma)
|
2418009000NRG23220620220228749
|
22/06/2022
|
Abhaya Ku Swain
|
2418009WL0007257
|
Abhaya Ku Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667479
|
|
ABHAYA KUMAR SWAIN
|
UCO BANK(607066)
|
|
80
|
Garadapur
|
OR-18-009-016-004/26618
(Talakusuma)
|
2418009000NRG23220620220228520
|
22/06/2022
|
Susri Samapti Rout
|
2418009WL0007246
|
Susri Samapti Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667401
|
|
SUSRI SAMAPTI OUT
|
UCO BANK(607066)
|
|
81
|
Garadapur
|
OR-18-009-016-005/270727
(Talakusuma)
|
2418009000NRG23220620220228550
|
22/06/2022
|
Prabhakar Khatua
|
2418009WL0007247
|
Prabhakar Khatua
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667480
|
|
PRAVAKAR KHATUA
|
UCO BANK(607066)
|
|
82
|
Garadapur
|
OR-18-009-016-005/467
(Talakusuma)
|
2418009000NRG23220620220228513
|
22/06/2022
|
Debi Priya Jena
|
2418009WL0007245
|
Debi Priya Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559667477
|
|
DEBIPRIYA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109224
|
109224
|
|
|
|
|
|
|
|