|
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
|
KHAIRA
|
OR-05-010-005-002/322393
(BARTANA)
|
2405010000NRG24060520230033309
|
11/05/2023
|
SURATHA MOHANTY
|
2405010WL001727
|
SURATHA MOHANTY
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291460
|
|
MR SURATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-005-002/32571
(BARTANA)
|
2405010000NRG24060520230033310
|
11/05/2023
|
RATNAKAR MOHARANA
|
2405010WL001727
|
RATNAKAR MOHARANA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291436
|
|
Mr. RATNAKAR MAHARANA
|
INDIAN BANK(607105)
|
|
3
|
KHAIRA
|
OR-05-010-005-002/32591
(BARTANA)
|
2405010000NRG24060520230033311
|
11/05/2023
|
jagabandhu
|
2405010WL001727
|
jagabandhu
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291420
|
|
Mr. JAGABANDHU OJHA
|
INDIAN BANK(607105)
|
|
4
|
KHAIRA
|
OR-05-010-005-005/322198
(BARTANA)
|
2405010000NRG24050520230031337
|
11/05/2023
|
SISIRA MOHANTY
|
2405010WL001616
|
SISIRA MOHANTY
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640291416
|
|
MR SISHIR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-005-010/32186
(BARTANA)
|
2405010000NRG24060520230033312
|
11/05/2023
|
Mr SURENDRA DAS
|
2405010WL001727
|
Mr SURENDRA DAS
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291453
|
|
Mr. Surendra Das
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-005-010/32187
(BARTANA)
|
2405010000NRG24060520230033313
|
11/05/2023
|
NARAHARI DAS
|
2405010WL001727
|
NARAHARI DAS
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291444
|
|
MR NARAHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-005-010/32193
(BARTANA)
|
2405010000NRG24060520230033314
|
11/05/2023
|
SUBASH CHANDRA BEHERA
|
2405010WL001727
|
SUBASH CHANDRA BEHERA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291406
|
|
Mr. SUBASH CHANDRA BEHERA
|
INDIAN BANK(607105)
|
|
8
|
KHAIRA
|
OR-05-010-005-010/32203
(BARTANA)
|
2405010000NRG24060520230033315
|
11/05/2023
|
DASARATHI BEHERA
|
2405010WL001727
|
DASARATHI BEHERA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291421
|
|
DASHARATHI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHAIRA
|
OR-05-010-005-010/3226030153
(BARTANA)
|
2405010000NRG24060520230033316
|
11/05/2023
|
Mr. JAGANNATHA SWAIN
|
2405010WL001727
|
Mr. JAGANNATHA SWAIN
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291452
|
|
Mr. JAGANNATH SWAIN
|
INDIAN BANK(607105)
|
|
10
|
KHAIRA
|
OR-05-010-005-010/32749
(BARTANA)
|
2405010000NRG24060520230033317
|
11/05/2023
|
Tapas Kumar Das
|
2405010WL001727
|
Tapas Kumar Das
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291411
|
|
Mr. TAPAS KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
11
|
KHAIRA
|
OR-05-010-005-011/321932
(BARTANA)
|
2405010000NRG24050520230031338
|
11/05/2023
|
Mrs. SHRADHANJALI SAHU
|
2405010WL001616
|
Mrs. SHRADHANJALI SAHU
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640291439
|
|
Mrs. SHRADHANJALI SAHU
|
INDIAN BANK(607105)
|
|
12
|
KHAIRA
|
OR-05-010-005-011/321934
(BARTANA)
|
2405010000NRG24050520230031339
|
11/05/2023
|
RAJKISHORE PANDA
|
2405010WL001616
|
RAJKISHORE PANDA
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640291461
|
|
Mr. RAJKISHOR PANDA
|
INDIAN BANK(607105)
|
|
13
|
KHAIRA
|
OR-05-010-005-011/321939
(BARTANA)
|
2405010000NRG24050520230031340
|
11/05/2023
|
GANGADHAR PANDA
|
2405010WL001616
|
GANGADHAR PANDA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291413
|
|
Mr. GANGADHAR PANDA
|
INDIAN BANK(607105)
|
|
14
|
KHAIRA
|
OR-05-010-005-011/321945
(BARTANA)
|
2405010000NRG24050520230031346
|
11/05/2023
|
MANOJ PANDA
|
2405010WL001617
|
MANOJ PANDA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291437
|
|
MR MANOJ KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-005-011/321945
(BARTANA)
|
2405010000NRG24050520230031341
|
11/05/2023
|
Mrs. NAMITA PANDA
|
2405010WL001616
|
Mrs. NAMITA PANDA
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640291447
|
|
MRS NAMITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-005-011/321955
(BARTANA)
|
2405010000NRG24050520230031342
|
11/05/2023
|
SAMBHUNATGHA BEHERA
|
2405010WL001616
|
SAMBHUNATGHA BEHERA
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640291424
|
|
Mr. SAMBUNATH BEHERA
|
INDIAN BANK(607105)
|
|
17
|
KHAIRA
|
OR-05-010-005-011/321956
(BARTANA)
|
2405010000NRG24050520230031347
|
11/05/2023
|
BIMALA DAS
|
2405010WL001617
|
BIMALA DAS
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291450
|
|
Mrs. BIMALA DAS
|
INDIAN BANK(607105)
|
|
18
|
KHAIRA
|
OR-05-010-005-011/322243
(BARTANA)
|
2405010000NRG24050520230031348
|
11/05/2023
|
Mr. BIJAY DAS
|
2405010WL001617
|
Mr. BIJAY DAS
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291443
|
|
Ms. BIJAY DAS
|
INDIAN BANK(607105)
|
|
19
|
KHAIRA
|
OR-05-010-005-015/322031
(BARTANA)
|
2405010000NRG24050520230031351
|
11/05/2023
|
PADMALOCHAN KHUNTIA
|
2405010WL001617
|
PADMALOCHAN KHUNTIA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291435
|
|
PADMALOCHAN KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAIRA
|
OR-05-010-005-015/322210
(BARTANA)
|
2405010000NRG24050520230031352
|
11/05/2023
|
GOBARDHAN OJHA
|
2405010WL001617
|
GOBARDHAN OJHA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291454
|
|
Mr. Gobardhan Ojha
|
INDIAN BANK(607105)
|
|
21
|
KHAIRA
|
OR-05-010-005-015/322560
(BARTANA)
|
2405010000NRG24050520230031353
|
11/05/2023
|
SRIDHAR KHUNTIA
|
2405010WL001617
|
SRIDHAR KHUNTIA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291457
|
|
Mr. SRIDHAR KHUNTIA
|
INDIAN BANK(607105)
|
|
22
|
KHAIRA
|
OR-05-010-005-018/159756
(BARTANA)
|
2405010000NRG24050520230031354
|
11/05/2023
|
Mr. PRAKASH KUMAR SAHOO
|
2405010WL001617
|
Mr. PRAKASH KUMAR SAHOO
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291417
|
|
Mr. PRAKASH SAHU
|
INDIAN BANK(607105)
|
|
23
|
KHAIRA
|
OR-05-010-005-018/321922
(BARTANA)
|
2405010000NRG24050520230031356
|
11/05/2023
|
MANAMOHAN MANGARAJ
|
2405010WL001617
|
MANAMOHAN MANGARAJ
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291422
|
|
Mr. MANAMOHAN MANGARAJ
|
INDIAN BANK(607105)
|
|
24
|
KHAIRA
|
OR-05-010-005-018/321922
(BARTANA)
|
2405010000NRG24050520230031357
|
11/05/2023
|
MANORAMA MANGARAJ
|
2405010WL001617
|
MANORAMA MANGARAJ
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291415
|
|
Ms. MANARAMA MANGARAJ
|
INDIAN BANK(607105)
|
|
25
|
KHAIRA
|
OR-05-010-005-018/322079
(BARTANA)
|
2405010000NRG24050520230031358
|
11/05/2023
|
SATRUGHNA PANDA
|
2405010WL001617
|
SATRUGHNA PANDA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291433
|
|
Mr. SHATRUGHNA PANDA
|
INDIAN BANK(607105)
|
|
26
|
KHAIRA
|
OR-05-010-005-018/322088
(BARTANA)
|
2405010000NRG24050520230031345
|
11/05/2023
|
Mrs. SANDHYA RANI PRADHAN
|
2405010WL001616
|
Mrs. SANDHYA RANI PRADHAN
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640291440
|
|
Mrs. SANDHYA RANI PRADHAN
|
INDIAN BANK(607105)
|
|
27
|
KHAIRA
|
OR-05-010-005-018/322088
(BARTANA)
|
2405010000NRG24050520230031344
|
11/05/2023
|
SHYAM SUNDAR PRADHAN
|
2405010WL001616
|
SHYAM SUNDAR PRADHAN
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640291423
|
|
Mr. SHYAMASUNDAR PRADHAN
|
INDIAN BANK(607105)
|
|
28
|
KHAIRA
|
OR-05-010-005-021/322397
(BARTANA)
|
2405010000NRG24050520230031360
|
11/05/2023
|
PRADIIP SAHOO
|
2405010WL001617
|
PRADIIP SAHOO
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291445
|
|
PRADIP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRA
|
OR-05-010-005-026/322697
(BARTANA)
|
2405010000NRG24060520230033321
|
11/05/2023
|
SITARAM MISHRA
|
2405010WL001727
|
SITARAM MISHRA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291455
|
|
MR SITARAM MISHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAIRA
|
OR-05-010-005-026/32732
(BARTANA)
|
2405010000NRG24060520230033322
|
11/05/2023
|
KSHIROD KUMAR KAR
|
2405010WL001727
|
KSHIROD KUMAR KAR
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291409
|
|
Mr. KSHIROD KUMAR KAR
|
INDIAN BANK(607105)
|
|
31
|
KHAIRA
|
OR-05-010-005-029/322335
(BARTANA)
|
2405010000NRG24060520230033326
|
11/05/2023
|
SURENDRA SAMAL
|
2405010WL001727
|
SURENDRA SAMAL
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291441
|
|
Mr. SURENDRA SAMAL
|
INDIAN BANK(607105)
|
|
32
|
KHAIRA
|
OR-05-010-005-029/322341
(BARTANA)
|
2405010000NRG24060520230033327
|
11/05/2023
|
MAHENDRA MOHANTY
|
2405010WL001727
|
MAHENDRA MOHANTY
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291419
|
|
Mr. MAHENDRA MAHANTY
|
INDIAN BANK(607105)
|
|
33
|
KHAIRA
|
OR-05-010-005-029/322341
(BARTANA)
|
2405010000NRG24060520230033328
|
11/05/2023
|
Mrs. ANNAPRABHA MOHANTY
|
2405010WL001727
|
Mrs. ANNAPRABHA MOHANTY
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291438
|
|
Mrs. ANNAPRABHA MOHANTY
|
INDIAN BANK(607105)
|
|
34
|
KHAIRA
|
OR-05-010-005-029/322343
(BARTANA)
|
2405010000NRG24060520230033329
|
11/05/2023
|
RABINDRA SAMAL
|
2405010WL001727
|
RABINDRA SAMAL
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291408
|
|
RABINDRA SAMAL
|
GENERAL POST OFFICE(607245)
|
|
35
|
KHAIRA
|
OR-05-010-005-029/32533
(BARTANA)
|
2405010000NRG24060520230033330
|
11/05/2023
|
Mr. GAJENDRA DAS
|
2405010WL001727
|
Mr. GAJENDRA DAS
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291446
|
|
Mr. GAJENDRA DAS
|
INDIAN BANK(607105)
|
|
36
|
KHAIRA
|
OR-05-010-005-029/32541
(BARTANA)
|
2405010000NRG24060520230033332
|
11/05/2023
|
Mrs. KUMUDINI BALA
|
2405010WL001727
|
Mrs. KUMUDINI BALA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291434
|
|
Mrs. KUMUDINI BAL
|
INDIAN BANK(607105)
|
|
37
|
KHAIRA
|
OR-05-010-005-029/32541
(BARTANA)
|
2405010000NRG24060520230033331
|
11/05/2023
|
NANDA KISHORE BALA
|
2405010WL001727
|
NANDA KISHORE BALA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291412
|
|
Mr. NANDAKISHOR BAL
|
INDIAN BANK(607105)
|
|
38
|
KHAIRA
|
OR-05-010-005-029/32544
(BARTANA)
|
2405010000NRG24060520230033334
|
11/05/2023
|
LAXMIDHAR JENA
|
2405010WL001727
|
LAXMIDHAR JENA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291410
|
|
Mr. Laxminarayan Jena
|
INDIAN BANK(607105)
|
|
39
|
KHAIRA
|
OR-05-010-005-029/32545
(BARTANA)
|
2405010000NRG24060520230033336
|
11/05/2023
|
Mr DAMODAR MOHANTY
|
2405010WL001727
|
Mr DAMODAR MOHANTY
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291442
|
|
Mr. DAMODAR ROUT
|
INDIAN BANK(607105)
|
|
40
|
KHAIRA
|
OR-05-010-005-029/32545
(BARTANA)
|
2405010000NRG24060520230033337
|
11/05/2023
|
Mrs. LAXMI ROUT
|
2405010WL001727
|
Mrs. LAXMI ROUT
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291449
|
|
LAKHI ROUT
|
UCO BANK(607066)
|
|
41
|
KHAIRA
|
OR-05-010-005-029/32548
(BARTANA)
|
2405010000NRG24060520230033339
|
11/05/2023
|
Mrs. CHANDANA BAL
|
2405010WL001727
|
Mrs. CHANDANA BAL
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291448
|
|
CHANDANA BAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAIRA
|
OR-05-010-005-029/32550
(BARTANA)
|
2405010000NRG24060520230033341
|
11/05/2023
|
MrS. ASHAMANI MOHANTY
|
2405010WL001727
|
MrS. ASHAMANI MOHANTY
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291451
|
|
Mrs. ASHAMANI MAHANTY
|
INDIAN BANK(607105)
|
|
43
|
KHAIRA
|
OR-05-010-005-029/32550
(BARTANA)
|
2405010000NRG24060520230033340
|
11/05/2023
|
RABINDRA NAYAK
|
2405010WL001727
|
RABINDRA NAYAK
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291407
|
|
Mr. RABINDRA MAHANTY
|
INDIAN BANK(607105)
|
|
44
|
KHAIRA
|
OR-05-010-005-029/32551
(BARTANA)
|
2405010000NRG24060520230033342
|
11/05/2023
|
Mrs. PRATIMA MOHANTY
|
2405010WL001727
|
Mrs. PRATIMA MOHANTY
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291432
|
|
Mrs. PRATIMA MOHANTY
|
INDIAN BANK(607105)
|
|
45
|
KHAIRA
|
OR-05-010-005-029/32558
(BARTANA)
|
2405010000NRG24060520230033343
|
11/05/2023
|
BHAGABAT MOHANTY
|
2405010WL001727
|
BHAGABAT MOHANTY
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291418
|
|
Mr. BHAGBAT MOHANTY
|
INDIAN BANK(607105)
|
|
46
|
KHAIRA
|
OR-05-010-005-029/32559
(BARTANA)
|
2405010000NRG24060520230033344
|
11/05/2023
|
LAXMIDHAR BEHERA
|
2405010WL001727
|
LAXMIDHAR BEHERA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291459
|
|
Mr. LAXMIDHAR BEHERA
|
INDIAN BANK(607105)
|
|
47
|
KHAIRA
|
OR-05-010-005-029/32559
(BARTANA)
|
2405010000NRG24060520230033345
|
11/05/2023
|
Ms GITANJALI BEHERA
|
2405010WL001727
|
Ms GITANJALI BEHERA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291414
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAIRA
|
OR-05-010-005-029/32561
(BARTANA)
|
2405010000NRG24060520230033346
|
11/05/2023
|
ARJUNA BEHERA
|
2405010WL001727
|
ARJUNA BEHERA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291456
|
|
Mr. ARJUN BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66597
|
66597
|
|
|
|
|
|
|
|
|
49
|
KHAIRA
|
OR-05-010-005-002/322271
(BARTANA)
|
2405010000NRG24060520230033308
|
11/05/2023
|
SURENDRA NAYAK
|
2405010WL001727
|
SURENDRA NAYAK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291430
|
|
MR SURENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAIRA
|
OR-05-010-005-010/96258
(BARTANA)
|
2405010000NRG24060520230033318
|
11/05/2023
|
HAREKRUSHNA PRADHAN
|
2405010WL001727
|
HAREKRUSHNA PRADHAN
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291427
|
|
HAREKRUSHNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAIRA
|
OR-05-010-005-011/321972
(BARTANA)
|
2405010000NRG24050520230031343
|
11/05/2023
|
BHANUMATI BEHERA
|
2405010WL001616
|
BHANUMATI BEHERA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640291462
|
|
MR RADHAKRISHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAIRA
|
OR-05-010-005-015/322030
(BARTANA)
|
2405010000NRG24050520230031350
|
11/05/2023
|
ARJUNA KHUNTIA
|
2405010WL001617
|
ARJUNA KHUNTIA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291458
|
|
MS ARJUN KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAIRA
|
OR-05-010-005-018/29862
(BARTANA)
|
2405010000NRG24050520230031355
|
11/05/2023
|
BHARAT CHANDRA BEHERA
|
2405010WL001617
|
BHARAT CHANDRA BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291405
|
|
MR BHARAT CHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAIRA
|
OR-05-010-005-026/322217
(BARTANA)
|
2405010000NRG24060520230033319
|
11/05/2023
|
Mr DIBAKAR SATAPATHY
|
2405010WL001727
|
Mr DIBAKAR SATAPATHY
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291425
|
|
MR DIBAKAR SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAIRA
|
OR-05-010-005-026/322318
(BARTANA)
|
2405010000NRG24060520230033320
|
11/05/2023
|
PATITAPABAN KAR
|
2405010WL001727
|
PATITAPABAN KAR
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291429
|
|
Mr. PATITAPABAN KAR
|
INDIAN BANK(607105)
|
|
56
|
KHAIRA
|
OR-05-010-005-029/1275
(BARTANA)
|
2405010000NRG24060520230033324
|
11/05/2023
|
ANIRUDHA SAMAL
|
2405010WL001727
|
ANIRUDHA SAMAL
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291426
|
|
MR ANIRUDHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAIRA
|
OR-05-010-005-029/32542
(BARTANA)
|
2405010000NRG24060520230033333
|
11/05/2023
|
Mr. GAGAN CHANDRA BAL
|
2405010WL001727
|
Mr. GAGAN CHANDRA BAL
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291428
|
|
MR GAGAN CHANDRA BAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
58
|
KHAIRA
|
OR-05-010-005-029/32561
(BARTANA)
|
2405010000NRG24060520230033347
|
11/05/2023
|
KUNTALA BEHERA
|
2405010WL001727
|
KUNTALA BEHERA
|
00415
|
SBIN0013585
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640291431
|
|
MRS KUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80580
|
80580
|
|
|
|
|
|
|
|