|
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-18-009-015-005/27700
(Sanaadhanga)
|
2418009000NRG24130620230139755
|
13/06/2023
|
PRADYUMANA NANDA DAS
|
2418009WL004054
|
PRADYUMANA NANDA DAS
|
00078
|
CNRB0018098
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940482
|
|
MR PRADYUMNA NANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-015-007/27553
(Sanaadhanga)
|
2418009000NRG24130620230139777
|
13/06/2023
|
SANGRAM NAYAK
|
2418009WL004054
|
SANGRAM NAYAK
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940534
|
|
MR SANGRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-015-007/27749
(Sanaadhanga)
|
2418009000NRG24130620230139799
|
13/06/2023
|
Dibyansu Swain
|
2418009WL004054
|
Dibyansu Swain
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940541
|
|
MR DIBYANSU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-015-004/26306
(Sanaadhanga)
|
2418009000NRG24130620230139721
|
13/06/2023
|
MANGULI CHARAN SETHY
|
2418009WL004054
|
MANGULI CHARAN SETHY
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940491
|
|
Mr. MANGULI CHARAN SETHI
|
INDIAN BANK(607105)
|
|
5
|
Garadapur
|
OR-18-009-015-004/26460
(Sanaadhanga)
|
2418009000NRG24130620230139722
|
13/06/2023
|
Suresh Das
|
2418009WL004054
|
Suresh Das
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940517
|
|
SURENDRA CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garadapur
|
OR-18-009-015-004/26489
(Sanaadhanga)
|
2418009000NRG24130620230139723
|
13/06/2023
|
Tarun Kumar Nayak
|
2418009WL004054
|
Tarun Kumar Nayak
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940495
|
|
NAYAK KUMAR TARUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-015-004/26490
(Sanaadhanga)
|
2418009000NRG24130620230139724
|
13/06/2023
|
Sudhakar Nayak
|
2418009WL004054
|
Sudhakar Nayak
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940489
|
|
MR SUDHAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-015-004/26491
(Sanaadhanga)
|
2418009000NRG24130620230139725
|
13/06/2023
|
Basant Kumar Nayak
|
2418009WL004054
|
Basant Kumar Nayak
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940488
|
|
MR BASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-015-004/26500
(Sanaadhanga)
|
2418009000NRG24130620230139726
|
13/06/2023
|
tophan nayak
|
2418009WL004054
|
tophan nayak
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940547
|
|
MR TOFAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-015-004/26506
(Sanaadhanga)
|
2418009000NRG24130620230139727
|
13/06/2023
|
Harekrushna Das
|
2418009WL004054
|
Harekrushna Das
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940484
|
|
HAREKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-015-004/26511
(Sanaadhanga)
|
2418009000NRG24130620230139728
|
13/06/2023
|
Prafulla Mallik
|
2418009WL004054
|
Prafulla Mallik
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940520
|
|
MR PRAPHULA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-015-004/26515
(Sanaadhanga)
|
2418009000NRG24130620230139729
|
13/06/2023
|
Ajit Kumar Nayak
|
2418009WL004054
|
Ajit Kumar Nayak
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940499
|
|
AJITKUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Garadapur
|
OR-18-009-015-004/27416
(Sanaadhanga)
|
2418009000NRG24130620230139730
|
13/06/2023
|
Sasmita Das
|
2418009WL004054
|
Sasmita Das
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940549
|
|
MRS SHASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-015-004/27774
(Sanaadhanga)
|
2418009000NRG24130620230139732
|
13/06/2023
|
BHASKAR NAYAK
|
2418009WL004054
|
BHASKAR NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940518
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-015-004/27774
(Sanaadhanga)
|
2418009000NRG24130620230139733
|
13/06/2023
|
KABITA NAYAK
|
2418009WL004054
|
KABITA NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940494
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-015-005/26957
(Sanaadhanga)
|
2418009000NRG24130620230139734
|
13/06/2023
|
Jitendra Nayak
|
2418009WL004054
|
Jitendra Nayak
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940532
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-015-005/26984
(Sanaadhanga)
|
2418009000NRG24130620230139735
|
13/06/2023
|
Keshab Chandra Das
|
2418009WL004054
|
Keshab Chandra Das
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940514
|
|
MR KESHAB DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-015-005/26995
(Sanaadhanga)
|
2418009000NRG24130620230139736
|
13/06/2023
|
Tahali Das
|
2418009WL004054
|
Tahali Das
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940516
|
|
MRS TAHALI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-015-005/26997
(Sanaadhanga)
|
2418009000NRG24130620230139737
|
13/06/2023
|
Dillip Kumar Das
|
2418009WL004054
|
Dillip Kumar Das
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940527
|
|
MR DILLIP DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-015-005/26998
(Sanaadhanga)
|
2418009000NRG24130620230139738
|
13/06/2023
|
Prasant Das
|
2418009WL004054
|
Prasant Das
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940519
|
|
MR PRASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-015-005/27003
(Sanaadhanga)
|
2418009000NRG24130620230139739
|
13/06/2023
|
Amulya Kumar Das
|
2418009WL004054
|
Amulya Kumar Das
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940513
|
|
MRS AMULYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-015-005/27004
(Sanaadhanga)
|
2418009000NRG24130620230139740
|
13/06/2023
|
Santosh Kumar Sutar
|
2418009WL004054
|
Santosh Kumar Sutar
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940515
|
|
MR SANTOSH KUMAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-015-005/27005
(Sanaadhanga)
|
2418009000NRG24130620230139741
|
13/06/2023
|
Ranjan Kumar Swain
|
2418009WL004054
|
Ranjan Kumar Swain
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940533
|
|
MR RANJAN KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-015-005/27007
(Sanaadhanga)
|
2418009000NRG24130620230139742
|
13/06/2023
|
Manash Sutar
|
2418009WL004054
|
Manash Sutar
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940501
|
|
MR MANAS KUMAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-015-005/27063
(Sanaadhanga)
|
2418009000NRG24130620230139745
|
13/06/2023
|
Mamata Mohanty
|
2418009WL004054
|
Mamata Mohanty
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940530
|
|
MRS MAMATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-015-005/27063
(Sanaadhanga)
|
2418009000NRG24130620230139744
|
13/06/2023
|
Sisir Kumar Mohanty
|
2418009WL004054
|
Sisir Kumar Mohanty
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940523
|
|
MR SISIR KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-015-005/27329
(Sanaadhanga)
|
2418009000NRG24130620230139746
|
13/06/2023
|
Amaresh Chandra Mohanty
|
2418009WL004054
|
Amaresh Chandra Mohanty
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940522
|
|
AMARESH CHANDRA MOHANTY
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-015-005/27331
(Sanaadhanga)
|
2418009000NRG24130620230139747
|
13/06/2023
|
Susanta Jiban Routray
|
2418009WL004054
|
Susanta Jiban Routray
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940525
|
|
Susanta Jiban Routray
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Garadapur
|
OR-18-009-015-005/27342
(Sanaadhanga)
|
2418009000NRG24130620230139748
|
13/06/2023
|
Srikant Swain
|
2418009WL004054
|
Srikant Swain
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940512
|
|
MR SRIKANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-015-005/27343
(Sanaadhanga)
|
2418009000NRG24130620230139749
|
13/06/2023
|
Ranjan Raman Routray
|
2418009WL004054
|
Ranjan Raman Routray
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940524
|
|
MR RANJANRAMAN ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-015-005/27584
(Sanaadhanga)
|
2418009000NRG24130620230139751
|
13/06/2023
|
SAMIR KUMAR MOHANTY
|
2418009WL004054
|
SAMIR KUMAR MOHANTY
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940537
|
|
SAMIR MOHANTY
|
BANK OF INDIA(508505)
|
|
32
|
Garadapur
|
OR-18-009-015-005/27664
(Sanaadhanga)
|
2418009000NRG24130620230139752
|
13/06/2023
|
RITENDRA NAYAK
|
2418009WL004054
|
RITENDRA NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940539
|
|
MR RITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-015-005/27666
(Sanaadhanga)
|
2418009000NRG24130620230139753
|
13/06/2023
|
KOILI DEI
|
2418009WL004054
|
KOILI DEI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940559
|
|
KOILI DEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-015-005/27667
(Sanaadhanga)
|
2418009000NRG24130620230139754
|
13/06/2023
|
JITEN KUMAR PATTNAYAK
|
2418009WL004054
|
JITEN KUMAR PATTNAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940535
|
|
JITEN KUMAR PATTANAIK
|
AXIS BANK(607153)
|
|
35
|
Garadapur
|
OR-18-009-015-005/27758
(Sanaadhanga)
|
2418009000NRG24130620230139756
|
13/06/2023
|
SUSHANTA KUMAR DAS
|
2418009WL004054
|
SUSHANTA KUMAR DAS
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940558
|
|
MR SUSHANT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-015-005/27872
(Sanaadhanga)
|
2418009000NRG24130620230139758
|
13/06/2023
|
PRADEEP KUMAR SWAIN
|
2418009WL004054
|
PRADEEP KUMAR SWAIN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940498
|
|
PRADEEP KUMAR SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Garadapur
|
OR-18-009-015-005/27875
(Sanaadhanga)
|
2418009000NRG24130620230139759
|
13/06/2023
|
NARESH KUMAR JENA
|
2418009WL004054
|
NARESH KUMAR JENA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940542
|
|
MR NARESH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-015-005/27877
(Sanaadhanga)
|
2418009000NRG24130620230139760
|
13/06/2023
|
JHARANA MALLA
|
2418009WL004054
|
JHARANA MALLA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940504
|
|
MRS JHARANA MALLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-015-005/27877
(Sanaadhanga)
|
2418009000NRG24130620230139761
|
13/06/2023
|
SAGAR MALLA
|
2418009WL004054
|
SAGAR MALLA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940555
|
|
SHRI SAGAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-015-005/27880
(Sanaadhanga)
|
2418009000NRG24130620230139763
|
13/06/2023
|
SUVAM SUVRAJIT MOHANTY
|
2418009WL004054
|
SUVAM SUVRAJIT MOHANTY
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940543
|
|
MR SUVAM SUVRAJIT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-015-005/27903
(Sanaadhanga)
|
2418009000NRG24130620230139764
|
13/06/2023
|
RUNA MALLA
|
2418009WL004054
|
RUNA MALLA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940544
|
|
MRS RUNA MALLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garadapur
|
OR-18-009-015-007/27109
(Sanaadhanga)
|
2418009000NRG24130620230139765
|
13/06/2023
|
Abhaya Nayak
|
2418009WL004054
|
Abhaya Nayak
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940508
|
|
MR ABHAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garadapur
|
OR-18-009-015-007/27334
(Sanaadhanga)
|
2418009000NRG24130620230139766
|
13/06/2023
|
SANTOSH KUMAR MALLA
|
2418009WL004054
|
SANTOSH KUMAR MALLA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940485
|
|
MISS SANGITA MALLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garadapur
|
OR-18-009-015-007/27381
(Sanaadhanga)
|
2418009000NRG24130620230139768
|
13/06/2023
|
JAGANNATH NAYAK
|
2418009WL004054
|
JAGANNATH NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940503
|
|
JAGANNATH PRASAD NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Garadapur
|
OR-18-009-015-007/27390
(Sanaadhanga)
|
2418009000NRG24130620230139769
|
13/06/2023
|
BISWA RANJAN MALLA
|
2418009WL004054
|
BISWA RANJAN MALLA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940540
|
|
MRS PRAMILA MALLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-015-007/27423
(Sanaadhanga)
|
2418009000NRG24130620230139770
|
13/06/2023
|
SUJAY KUMAR SWAIN
|
2418009WL004054
|
SUJAY KUMAR SWAIN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940554
|
|
MR SUJAY KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garadapur
|
OR-18-009-015-007/27445
(Sanaadhanga)
|
2418009000NRG24130620230139771
|
13/06/2023
|
Renubala Nayak
|
2418009WL004054
|
Renubala Nayak
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940551
|
|
MS RENUBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garadapur
|
OR-18-009-015-007/27544
(Sanaadhanga)
|
2418009000NRG24130620230139774
|
13/06/2023
|
Bikash Chandra Rout
|
2418009WL004054
|
Bikash Chandra Rout
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940546
|
|
MR BIKASH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garadapur
|
OR-18-009-015-007/27545
(Sanaadhanga)
|
2418009000NRG24130620230139775
|
13/06/2023
|
RATIKANTA ROUT
|
2418009WL004054
|
RATIKANTA ROUT
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940548
|
|
RATIKANTA ROUT
|
BANK OF INDIA(508505)
|
|
50
|
Garadapur
|
OR-18-009-015-007/27546
(Sanaadhanga)
|
2418009000NRG24130620230139776
|
13/06/2023
|
RANJIT KUMAR BARAL
|
2418009WL004054
|
RANJIT KUMAR BARAL
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940509
|
|
MR RANJIT KUMAR BARAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garadapur
|
OR-18-009-015-007/27555
(Sanaadhanga)
|
2418009000NRG24130620230139778
|
13/06/2023
|
KRUSHNA CHANDRA NAYAK
|
2418009WL004054
|
KRUSHNA CHANDRA NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940502
|
|
MR KRUSHNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garadapur
|
OR-18-009-015-007/27557
(Sanaadhanga)
|
2418009000NRG24130620230139779
|
13/06/2023
|
RATNAKAR NAYAK
|
2418009WL004054
|
RATNAKAR NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940550
|
|
MR RATNA KAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garadapur
|
OR-18-009-015-007/27595
(Sanaadhanga)
|
2418009000NRG24130620230139780
|
13/06/2023
|
Prabodh Kumar Nayak
|
2418009WL004054
|
Prabodh Kumar Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940560
|
|
MR PRABODH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garadapur
|
OR-18-009-015-007/27614
(Sanaadhanga)
|
2418009000NRG24130620230139781
|
13/06/2023
|
SUKANTA KUMAR MOHAPARTA
|
2418009WL004054
|
SUKANTA KUMAR MOHAPARTA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940492
|
|
MR SUKANTA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garadapur
|
OR-18-009-015-007/27658
(Sanaadhanga)
|
2418009000NRG24130620230139782
|
13/06/2023
|
PUSPANJALI BEHERA
|
2418009WL004054
|
PUSPANJALI BEHERA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940528
|
|
MRS PUSPANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garadapur
|
OR-18-009-015-007/27662
(Sanaadhanga)
|
2418009000NRG24130620230139783
|
13/06/2023
|
PUSPALATA BEHERA
|
2418009WL004054
|
PUSPALATA BEHERA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940531
|
|
MRS PUSPALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garadapur
|
OR-18-009-015-007/27730
(Sanaadhanga)
|
2418009000NRG24130620230139785
|
13/06/2023
|
DALI NAYAK
|
2418009WL004054
|
DALI NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940545
|
|
MRS DALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garadapur
|
OR-18-009-015-007/27730
(Sanaadhanga)
|
2418009000NRG24130620230139784
|
13/06/2023
|
Mihir Ranjan Nayak
|
2418009WL004054
|
Mihir Ranjan Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604940526
|
|
MIHIR RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garadapur
|
OR-18-009-015-007/27732
(Sanaadhanga)
|
2418009000NRG24130620230139787
|
13/06/2023
|
Tunilata Rout
|
2418009WL004054
|
Tunilata Rout
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940553
|
|
MRS TUNILATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garadapur
|
OR-18-009-015-007/27733
(Sanaadhanga)
|
2418009000NRG24130620230139788
|
13/06/2023
|
Rasmi Ranjan Swain
|
2418009WL004054
|
Rasmi Ranjan Swain
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940536
|
|
MR RASMI RANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garadapur
|
OR-18-009-015-007/27734
(Sanaadhanga)
|
2418009000NRG24130620230139789
|
13/06/2023
|
Manoj Kumar Nayak
|
2418009WL004054
|
Manoj Kumar Nayak
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940538
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garadapur
|
OR-18-009-015-007/27735
(Sanaadhanga)
|
2418009000NRG24130620230139791
|
13/06/2023
|
BANITA SETHY
|
2418009WL004054
|
BANITA SETHY
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940557
|
|
MRS BANITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garadapur
|
OR-18-009-015-007/27735
(Sanaadhanga)
|
2418009000NRG24130620230139790
|
13/06/2023
|
Sripad Sethy
|
2418009WL004054
|
Sripad Sethy
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940561
|
|
MR SHRIPAD ETHY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garadapur
|
OR-18-009-015-007/27736
(Sanaadhanga)
|
2418009000NRG24130620230139793
|
13/06/2023
|
BABITA DAS
|
2418009WL004054
|
BABITA DAS
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940556
|
|
MRS BABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garadapur
|
OR-18-009-015-007/27739
(Sanaadhanga)
|
2418009000NRG24130620230139795
|
13/06/2023
|
Susanta Kumar Swain
|
2418009WL004054
|
Susanta Kumar Swain
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940500
|
|
MR SUSANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garadapur
|
OR-18-009-015-007/27745
(Sanaadhanga)
|
2418009000NRG24130620230139797
|
13/06/2023
|
nirmal nayak
|
2418009WL004054
|
nirmal nayak
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940507
|
|
MR NIRMALA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garadapur
|
OR-18-009-015-007/27745
(Sanaadhanga)
|
2418009000NRG24130620230139798
|
13/06/2023
|
SANDHYA RANI NAYAK
|
2418009WL004054
|
SANDHYA RANI NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940497
|
|
MRS SANDHYARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garadapur
|
OR-18-009-015-009/26398
(Sanaadhanga)
|
2418009000NRG24130620230139801
|
13/06/2023
|
ARJUN CHARAN BARIK
|
2418009WL004054
|
ARJUN CHARAN BARIK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940487
|
|
MR ARJUN CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garadapur
|
OR-18-009-015-009/26401
(Sanaadhanga)
|
2418009000NRG24130620230139802
|
13/06/2023
|
Prasanta Jena
|
2418009WL004054
|
Prasanta Jena
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940506
|
|
MR PRASNTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garadapur
|
OR-18-009-015-009/26467
(Sanaadhanga)
|
2418009000NRG24130620230139804
|
13/06/2023
|
Ramakrushna Jena
|
2418009WL004054
|
Ramakrushna Jena
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940490
|
|
RAMA KRUSHNA JENA
|
UCO BANK(607066)
|
|
71
|
Garadapur
|
OR-18-009-015-009/26469
(Sanaadhanga)
|
2418009000NRG24130620230139805
|
13/06/2023
|
SANTOSHA KHUNTIA
|
2418009WL004054
|
SANTOSHA KHUNTIA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940511
|
|
MR SANTOSHA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garadapur
|
OR-18-009-015-009/26478
(Sanaadhanga)
|
2418009000NRG24130620230139807
|
13/06/2023
|
SURESH CHANDRA JENA
|
2418009WL004054
|
SURESH CHANDRA JENA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940510
|
|
MR SURESH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garadapur
|
OR-18-009-015-009/26479
(Sanaadhanga)
|
2418009000NRG24130620230139808
|
13/06/2023
|
PABITRA KUMAR KHUNTIA
|
2418009WL004054
|
PABITRA KUMAR KHUNTIA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940493
|
|
PAVITRA UDAYNATH KHUNTIA
|
BANK OF INDIA(508505)
|
|
74
|
Garadapur
|
OR-18-009-015-009/26482
(Sanaadhanga)
|
2418009000NRG24130620230139809
|
13/06/2023
|
AMARENDRA JENA
|
2418009WL004054
|
AMARENDRA JENA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940552
|
|
MR AMARENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garadapur
|
OR-18-009-015-009/26483
(Sanaadhanga)
|
2418009000NRG24130620230139810
|
13/06/2023
|
Anil Kumar Jena
|
2418009WL004054
|
Anil Kumar Jena
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940521
|
|
MR ANIL KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garadapur
|
OR-18-009-015-009/27443
(Sanaadhanga)
|
2418009000NRG24130620230139814
|
13/06/2023
|
Alok Sahoo
|
2418009WL004054
|
Alok Sahoo
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940505
|
|
Alok Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Garadapur
|
OR-18-009-015-009/27691
(Sanaadhanga)
|
2418009000NRG24130620230139815
|
13/06/2023
|
RAKESH KUMAR JENA
|
2418009WL004054
|
RAKESH KUMAR JENA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940529
|
|
MR RAKESH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garadapur
|
OR-18-009-015-009/27693
(Sanaadhanga)
|
2418009000NRG24130620230139816
|
13/06/2023
|
AMIYA KUMAR JENA
|
2418009WL004054
|
AMIYA KUMAR JENA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940486
|
|
Mr. AMIY KASHINATH JENA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103095
|
103095
|
|
|
|
|
|
|
|
|
79
|
Garadapur
|
OR-18-009-015-005/27834
(Sanaadhanga)
|
2418009000NRG24130620230139757
|
13/06/2023
|
GANESH CHANDRA JENAS
|
2418009WL004054
|
GANESH CHANDRA JENAS
|
00415
|
SBIN0010239
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604940496
|
|
MR GANESH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
80
|
Garadapur
|
OR-18-009-015-009/26487
(Sanaadhanga)
|
2418009000NRG24130620230139813
|
13/06/2023
|
pradip khuntia
|
2418009WL004054
|
pradip khuntia
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604940483
|
|
PRADIPTA CHARAN KHUNTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110205
|
110205
|
|
|
|
|
|
|
|