|
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
|
BINKA
|
OR-27-001-012-001/12442
(Sankara)
|
2427001000NRG24220920230211720
|
22/09/2023
|
SIRABATI BAGARTTI
|
2427001WL011258
|
SIRABATI BAGARTTI
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357248
|
|
SIRABATI BAGARTTI
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-012-001/18122
(Sankara)
|
2427001000NRG24220920230212174
|
22/09/2023
|
SABITA DEEP
|
2427001WL011327
|
SABITA DEEP
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357252
|
|
SABITA DEEP
|
BANK OF BARODA(606985)
|
|
3
|
BINKA
|
OR-27-001-012-002/11761
(Sankara)
|
2427001000NRG24220920230211723
|
22/09/2023
|
SUBASH BHOI
|
2427001WL011258
|
SUBASH BHOI
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357247
|
|
MR SUBASH BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BINKA
|
OR-27-001-012-002/11804
(Sankara)
|
2427001000NRG24220920230211617
|
22/09/2023
|
Rina Satapathy
|
2427001WL011244
|
Rina Satapathy
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357251
|
|
RINA SATAPATHI
|
BANK OF BARODA(606985)
|
|
5
|
BINKA
|
OR-27-001-012-002/19296
(Sankara)
|
2427001000NRG24220920230211191
|
22/09/2023
|
TUNA TARIA
|
2427001WL011184
|
TUNA TARIA
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357253
|
|
TUNA TARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
6
|
BINKA
|
OR-27-001-012-002/199386-A
(Sankara)
|
2427001000NRG24220920230211196
|
22/09/2023
|
PARAJA BAG
|
2427001WL011184
|
PARAJA BAG
|
00354
|
PUNB0742400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357254
|
|
PARAJA BAG,S/O-GIRIDHARI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BINKA
|
OR-27-001-012-001/12135
(Sankara)
|
2427001000NRG24220920230212197
|
22/09/2023
|
PHULA HARIPAL
|
2427001WL011330
|
PHULA HARIPAL
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357246
|
|
Mrs. PHULA HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BINKA
|
OR-27-001-012-001/12139
(Sankara)
|
2427001000NRG24220920230211187
|
22/09/2023
|
Kashi BishwanathTHAPA
|
2427001WL011184
|
Kashi BishwanathTHAPA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357267
|
|
MR KASHIBISHWANATH THAPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-012-001/12139
(Sankara)
|
2427001000NRG24220920230211188
|
22/09/2023
|
PRABHASINI THAPA
|
2427001WL011184
|
PRABHASINI THAPA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357270
|
|
Mrs. PRABHASINI THAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BINKA
|
OR-27-001-012-001/12180
(Sankara)
|
2427001000NRG24220920230212201
|
22/09/2023
|
PHIRAS HARIPAL
|
2427001WL011330
|
PHIRAS HARIPAL
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357234
|
|
MRS PHIRAS HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BINKA
|
OR-27-001-012-001/12180
(Sankara)
|
2427001000NRG24220920230212200
|
22/09/2023
|
RADHE HARIPAL
|
2427001WL011330
|
RADHE HARIPAL
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357279
|
|
RADHESHYMA HARIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BINKA
|
OR-27-001-012-001/12428
(Sankara)
|
2427001000NRG24220920230212169
|
22/09/2023
|
BHAGU BHESERA
|
2427001WL011327
|
BHAGU BHESERA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276357219
|
|
MR BHAGUBHESERA BHESERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINKA
|
OR-27-001-012-001/12428
(Sankara)
|
2427001000NRG24220920230212170
|
22/09/2023
|
SAJANA BHESERA
|
2427001WL011327
|
SAJANA BHESERA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276357236
|
|
MS SAJANA BHESERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BINKA
|
OR-27-001-012-001/199347
(Sankara)
|
2427001000NRG24220920230212203
|
22/09/2023
|
DUKHISHYAM BAG
|
2427001WL011330
|
DUKHISHYAM BAG
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357220
|
|
MR DUHKHISYAM BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
BINKA
|
OR-27-001-012-002/11453
(Sankara)
|
2427001000NRG24210920230210167
|
22/09/2023
|
DropadiSandha
|
2427001WL011002
|
DropadiSandha
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276357223
|
|
DROUPADI SHANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BINKA
|
OR-27-001-012-002/11491
(Sankara)
|
2427001000NRG24220920230211727
|
22/09/2023
|
Kirati munda
|
2427001WL011259
|
Kirati munda
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357245
|
|
MR KIRATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BINKA
|
OR-27-001-012-002/11497
(Sankara)
|
2427001000NRG24220920230212735
|
22/09/2023
|
DRUPATI MAHAKUR
|
2427001WL011425
|
DRUPATI MAHAKUR
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276357237
|
|
MS DRUPATI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BINKA
|
OR-27-001-012-002/11497
(Sankara)
|
2427001000NRG24220920230212734
|
22/09/2023
|
gahala mahakur
|
2427001WL011425
|
gahala mahakur
|
00415
|
SBIN0003715
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7276357230
|
|
MS GAHAL MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BINKA
|
OR-27-001-012-002/11497
(Sankara)
|
2427001000NRG24220920230212733
|
22/09/2023
|
Gopinath Mahakur
|
2427001WL011425
|
Gopinath Mahakur
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276357239
|
|
MR GOPINATH MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BINKA
|
OR-27-001-012-002/11578
(Sankara)
|
2427001000NRG24220920230211621
|
22/09/2023
|
ambika sethi
|
2427001WL011245
|
ambika sethi
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276357228
|
|
MISS AMBIKA SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BINKA
|
OR-27-001-012-002/11629
(Sankara)
|
2427001000NRG24220920230211721
|
22/09/2023
|
SadashiV Sahu
|
2427001WL011258
|
SadashiV Sahu
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357242
|
|
SADASHIV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BINKA
|
OR-27-001-012-002/11629
(Sankara)
|
2427001000NRG24220920230211722
|
22/09/2023
|
tapisa sahu
|
2427001WL011258
|
tapisa sahu
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357215
|
|
TAPISA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BINKA
|
OR-27-001-012-002/11640
(Sankara)
|
2427001000NRG24220920230211623
|
22/09/2023
|
DANDA BERIHA
|
2427001WL011245
|
DANDA BERIHA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357241
|
|
DANDA BERIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BINKA
|
OR-27-001-012-002/11640
(Sankara)
|
2427001000NRG24220920230211622
|
22/09/2023
|
GOBINDA BERIHA
|
2427001WL011245
|
GOBINDA BERIHA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276357275
|
|
MRS GOBINDA BERIHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BINKA
|
OR-27-001-012-002/11700
(Sankara)
|
2427001000NRG24220920230212175
|
22/09/2023
|
Bharat Munda
|
2427001WL011327
|
Bharat Munda
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276357226
|
|
MR BHARAT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BINKA
|
OR-27-001-012-002/11700
(Sankara)
|
2427001000NRG24220920230212176
|
22/09/2023
|
RAJANI MUNDA
|
2427001WL011327
|
RAJANI MUNDA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357227
|
|
RAJANI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BINKA
|
OR-27-001-012-002/11708
(Sankara)
|
2427001000NRG24210920230210168
|
22/09/2023
|
SUKANTI MUNDA
|
2427001WL011002
|
SUKANTI MUNDA
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276357233
|
|
MS SUKANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BINKA
|
OR-27-001-012-002/11751
(Sankara)
|
2427001000NRG24220920230211614
|
22/09/2023
|
SATYA KARMI
|
2427001WL011244
|
SATYA KARMI
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357273
|
|
Mr. SATYA KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BINKA
|
OR-27-001-012-002/11751
(Sankara)
|
2427001000NRG24220920230211615
|
22/09/2023
|
SURANANI KARNA
|
2427001WL011244
|
SURANANI KARNA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357240
|
|
SURUNANI KARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BINKA
|
OR-27-001-012-002/11761
(Sankara)
|
2427001000NRG24220920230211724
|
22/09/2023
|
PRABHASINI BHUE
|
2427001WL011258
|
PRABHASINI BHUE
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357221
|
|
MS PRAVASINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BINKA
|
OR-27-001-012-002/11862
(Sankara)
|
2427001000NRG24220920230212177
|
22/09/2023
|
Gangadhar Das
|
2427001WL011327
|
Gangadhar Das
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276357289
|
|
MR GANGADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
BINKA
|
OR-27-001-012-002/11871
(Sankara)
|
2427001000NRG24220920230211774
|
22/09/2023
|
Khedu Biswal
|
2427001WL011267
|
Khedu Biswal
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357244
|
|
Mr KHEDU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BINKA
|
OR-27-001-012-002/11937
(Sankara)
|
2427001000NRG24220920230211643
|
22/09/2023
|
KUNTI KALET
|
2427001WL011249
|
KUNTI KALET
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357218
|
|
KUNIT KALET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BINKA
|
OR-27-001-012-002/11937
(Sankara)
|
2427001000NRG24220920230211642
|
22/09/2023
|
SATYAJIT KALET
|
2427001WL011249
|
SATYAJIT KALET
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357222
|
|
SATYAJIT KALET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BINKA
|
OR-27-001-012-002/11991
(Sankara)
|
2427001000NRG24220920230211189
|
22/09/2023
|
HARISCHANDRA DEHERI
|
2427001WL011184
|
HARISCHANDRA DEHERI
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357249
|
|
HARISCHANDRA DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BINKA
|
OR-27-001-012-002/11991
(Sankara)
|
2427001000NRG24220920230211190
|
22/09/2023
|
SABITA DEHERI
|
2427001WL011184
|
SABITA DEHERI
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357238
|
|
SABITA DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BINKA
|
OR-27-001-012-002/11995
(Sankara)
|
2427001000NRG24220920230211775
|
22/09/2023
|
Premananda Biswal
|
2427001WL011267
|
Premananda Biswal
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357278
|
|
MR PREMANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BINKA
|
OR-27-001-012-002/11995
(Sankara)
|
2427001000NRG24220920230211776
|
22/09/2023
|
TEJASWNI BISWAL
|
2427001WL011267
|
TEJASWNI BISWAL
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357225
|
|
MS TEJASWINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BINKA
|
OR-27-001-012-002/12000
(Sankara)
|
2427001000NRG24220920230211725
|
22/09/2023
|
NALINI NANDA
|
2427001WL011258
|
NALINI NANDA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357266
|
|
NALINI NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BINKA
|
OR-27-001-012-002/16249
(Sankara)
|
2427001000NRG24210920230210170
|
22/09/2023
|
dukhu jagadala
|
2427001WL011002
|
dukhu jagadala
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357276
|
|
MRS DUKHU JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BINKA
|
OR-27-001-012-002/16249
(Sankara)
|
2427001000NRG24210920230210171
|
22/09/2023
|
pakani jagadala
|
2427001WL011002
|
pakani jagadala
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357229
|
|
Mrs. PAKANI JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BINKA
|
OR-27-001-012-002/16822
(Sankara)
|
2427001000NRG24220920230212228
|
22/09/2023
|
Radhakanta Sahu
|
2427001WL011333
|
Radhakanta Sahu
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357282
|
|
RADHAKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BINKA
|
OR-27-001-012-002/16822
(Sankara)
|
2427001000NRG24220920230212229
|
22/09/2023
|
URBASI SAHU
|
2427001WL011333
|
URBASI SAHU
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357268
|
|
URBASI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BINKA
|
OR-27-001-012-002/18081
(Sankara)
|
2427001000NRG24220920230212180
|
22/09/2023
|
PRAMODINI DANGA
|
2427001WL011327
|
PRAMODINI DANGA
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357235
|
|
PRAMODINI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BINKA
|
OR-27-001-012-002/18081
(Sankara)
|
2427001000NRG24220920230212179
|
22/09/2023
|
Ranjit Dang
|
2427001WL011327
|
Ranjit Dang
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276357217
|
|
MR RANJIT DANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BINKA
|
OR-27-001-012-002/18115
(Sankara)
|
2427001000NRG24220920230212231
|
22/09/2023
|
Nilabati Karna
|
2427001WL011333
|
Nilabati Karna
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357274
|
|
LILABATI KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BINKA
|
OR-27-001-012-002/18175
(Sankara)
|
2427001000NRG24220920230211755
|
22/09/2023
|
BHARAT DEHERI
|
2427001WL011263
|
BHARAT DEHERI
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357277
|
|
BHARAT DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BINKA
|
OR-27-001-012-002/18175
(Sankara)
|
2427001000NRG24220920230211756
|
22/09/2023
|
SATYABHAMA DEHERI
|
2427001WL011263
|
SATYABHAMA DEHERI
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357214
|
|
SATYABHAMA DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BINKA
|
OR-27-001-012-002/19296
(Sankara)
|
2427001000NRG24220920230211192
|
22/09/2023
|
Manjulata Taria
|
2427001WL011184
|
Manjulata Taria
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357243
|
|
MS MANJULATA TARIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BINKA
|
OR-27-001-012-002/19356
(Sankara)
|
2427001000NRG24220920230212233
|
22/09/2023
|
Sabitri Pandey
|
2427001WL011333
|
Sabitri Pandey
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357232
|
|
MS SABITRI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BINKA
|
OR-27-001-012-002/19382
(Sankara)
|
2427001000NRG24220920230212235
|
22/09/2023
|
RASMIRANJAN NANDA
|
2427001WL011333
|
RASMIRANJAN NANDA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357281
|
|
MR RASMIRANJAN NANDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BINKA
|
OR-27-001-012-002/19382
(Sankara)
|
2427001000NRG24220920230212234
|
22/09/2023
|
RENUKA NANDA
|
2427001WL011333
|
RENUKA NANDA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357288
|
|
MRS RENUKA NANDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BINKA
|
OR-27-001-012-002/19443
(Sankara)
|
2427001000NRG24220920230211758
|
22/09/2023
|
DROPADI BEHERA
|
2427001WL011263
|
DROPADI BEHERA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357280
|
|
MRS DRAUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BINKA
|
OR-27-001-012-002/19446
(Sankara)
|
2427001000NRG24220920230211729
|
22/09/2023
|
SUBHAKESHI SAHU
|
2427001WL011259
|
SUBHAKESHI SAHU
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357216
|
|
MS SUBHAKESHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BINKA
|
OR-27-001-012-002/199347
(Sankara)
|
2427001000NRG24220920230211618
|
22/09/2023
|
GOBARDHAN ROUT
|
2427001WL011244
|
GOBARDHAN ROUT
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357224
|
|
GOBARDHAN ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BINKA
|
OR-27-001-012-002/199352-A
(Sankara)
|
2427001000NRG24220920230212181
|
22/09/2023
|
DEBARAJ RAUT
|
2427001WL011328
|
DEBARAJ RAUT
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357231
|
|
DEBRAJ RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BINKA
|
OR-27-001-012-002/199361-A
(Sankara)
|
2427001000NRG24220920230211194
|
22/09/2023
|
padmasini Bagh
|
2427001WL011184
|
padmasini Bagh
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357271
|
|
PADMASENI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BINKA
|
OR-27-001-012-002/199370-A
(Sankara)
|
2427001000NRG24220920230212184
|
22/09/2023
|
ARATI KALET
|
2427001WL011328
|
ARATI KALET
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357269
|
|
ARATI KALET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BINKA
|
OR-27-001-012-002/199370-A
(Sankara)
|
2427001000NRG24220920230212183
|
22/09/2023
|
SUSHIL KALET
|
2427001WL011328
|
SUSHIL KALET
|
00415
|
SBIN0003715
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276357299
|
|
MR SUSHIL KALET
|
STATE BANK OF INDIA(508548)
|
|
60
|
BINKA
|
OR-27-001-012-002/199386-A
(Sankara)
|
2427001000NRG24220920230211197
|
22/09/2023
|
DIDI BAG
|
2427001WL011184
|
DIDI BAG
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357272
|
|
Mrs. DIDI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BINKA
|
OR-27-001-012-002/199388-A
(Sankara)
|
2427001000NRG24220920230211726
|
22/09/2023
|
BIBEKANANDA NANDA
|
2427001WL011258
|
BIBEKANANDA NANDA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357283
|
|
MR BIBEKANANDA NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122529
|
122529
|
|
|
|
|
|
|
|
|
62
|
BINKA
|
OR-27-001-012-001/12135
(Sankara)
|
2427001000NRG24220920230212196
|
22/09/2023
|
Miniketan Haripa
|
2427001WL011330
|
Miniketan Haripa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357250
|
|
MR MINAKETAN HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BINKA
|
OR-27-001-012-001/12139
(Sankara)
|
2427001000NRG24220920230212199
|
22/09/2023
|
JEMA THAPA
|
2427001WL011330
|
JEMA THAPA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357256
|
|
JEMA THHAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BINKA
|
OR-27-001-012-001/12147
(Sankara)
|
2427001000NRG24220920230211641
|
22/09/2023
|
SUSHIL SANDHA
|
2427001WL011249
|
SUSHIL SANDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357260
|
|
SUSHIL SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BINKA
|
OR-27-001-012-001/16309
(Sankara)
|
2427001000NRG24220920230212171
|
22/09/2023
|
SUKANTA RANA
|
2427001WL011327
|
SUKANTA RANA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276357296
|
|
MR SUKANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BINKA
|
OR-27-001-012-001/19325
(Sankara)
|
2427001000NRG24220920230212202
|
22/09/2023
|
SARASWATI GAHIR
|
2427001WL011330
|
SARASWATI GAHIR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357284
|
|
SARASWATI GAHIR
|
BANK OF BARODA(606985)
|
|
67
|
BINKA
|
OR-27-001-012-001/199344
(Sankara)
|
2427001000NRG24210920230210172
|
22/09/2023
|
NARIHA SANDHA
|
2427001WL011003
|
NARIHA SANDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357292
|
|
Mr. NARIHA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BINKA
|
OR-27-001-012-002/11439
(Sankara)
|
2427001000NRG24220920230211754
|
22/09/2023
|
gayatri bag
|
2427001WL011263
|
gayatri bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357257
|
|
GAYATRI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BINKA
|
OR-27-001-012-002/11578
(Sankara)
|
2427001000NRG24220920230211620
|
22/09/2023
|
Sahadev Sethi
|
2427001WL011245
|
Sahadev Sethi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357255
|
|
Mr. SAHADEV SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BINKA
|
OR-27-001-012-002/11579
(Sankara)
|
2427001000NRG24210920230210182
|
22/09/2023
|
KASTA MUNDA
|
2427001WL011005
|
KASTA MUNDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276357293
|
|
MR KASTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BINKA
|
OR-27-001-012-002/11684
(Sankara)
|
2427001000NRG24220920230212247
|
22/09/2023
|
RANJIT KALET
|
2427001WL011336
|
RANJIT KALET
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357297
|
|
Mr. RANAJIT KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
BINKA
|
OR-27-001-012-002/11731
(Sankara)
|
2427001000NRG24220920230211772
|
22/09/2023
|
Jadumani Bibhar
|
2427001WL011267
|
Jadumani Bibhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357294
|
|
Mr. JADUMANI BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BINKA
|
OR-27-001-012-002/11731
(Sankara)
|
2427001000NRG24220920230211773
|
22/09/2023
|
Nirasi Bibhar
|
2427001WL011267
|
Nirasi Bibhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357295
|
|
MR NIRASI BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BINKA
|
OR-27-001-012-002/11804
(Sankara)
|
2427001000NRG24220920230211616
|
22/09/2023
|
Birendra Satapathy
|
2427001WL011244
|
Birendra Satapathy
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357298
|
|
Mr. BIRENDRA SATAPATHY
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BINKA
|
OR-27-001-012-002/11852
(Sankara)
|
2427001000NRG24220920230211728
|
22/09/2023
|
GOUTAM SAHU
|
2427001WL011259
|
GOUTAM SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357259
|
|
GOUTAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BINKA
|
OR-27-001-012-002/11862
(Sankara)
|
2427001000NRG24220920230212178
|
22/09/2023
|
Sarojini DASH
|
2427001WL011327
|
Sarojini DASH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357290
|
|
Mrs. SAROJINI DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
BINKA
|
OR-27-001-012-002/18115
(Sankara)
|
2427001000NRG24220920230212230
|
22/09/2023
|
DIBAKARA KARNA
|
2427001WL011333
|
DIBAKARA KARNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357291
|
|
MR DIBAKARA KARNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BINKA
|
OR-27-001-012-002/19443
(Sankara)
|
2427001000NRG24220920230211757
|
22/09/2023
|
KULAMANI BEHERA
|
2427001WL011263
|
KULAMANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357258
|
|
KULAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BINKA
|
OR-27-001-012-002/199347
(Sankara)
|
2427001000NRG24220920230211619
|
22/09/2023
|
SANGITA ROUT
|
2427001WL011244
|
SANGITA ROUT
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276357262
|
|
MS SANGITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BINKA
|
OR-27-001-012-002/199352-A
(Sankara)
|
2427001000NRG24220920230212182
|
22/09/2023
|
TILOTTAMA ROUT
|
2427001WL011328
|
TILOTTAMA ROUT
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357263
|
|
Miss. TILOTTAMA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
BINKA
|
OR-27-001-012-002/199361-A
(Sankara)
|
2427001000NRG24220920230211193
|
22/09/2023
|
RADHESHYAM BAGH
|
2427001WL011184
|
RADHESHYAM BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357264
|
|
Mr. RADHESHYAM BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
BINKA
|
OR-27-001-012-002/199368-A
(Sankara)
|
2427001000NRG24220920230211195
|
22/09/2023
|
SUNDURI BHUE
|
2427001WL011184
|
SUNDURI BHUE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276357265
|
|
Ms SUNDARI BHUE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BINKA
|
OR-27-001-012-002/199375-A
(Sankara)
|
2427001000NRG24220920230212185
|
22/09/2023
|
SRIKANTA BAGH
|
2427001WL011328
|
SRIKANTA BAGH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357261
|
|
SRIKANTA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
84
|
BINKA
|
OR-27-001-012-001/18122
(Sankara)
|
2427001000NRG24220920230212173
|
22/09/2023
|
RUSHI DEEP
|
2427001WL011327
|
RUSHI DEEP
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357287
|
|
RUSHI DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BINKA
|
OR-27-001-012-002/19356
(Sankara)
|
2427001000NRG24220920230212232
|
22/09/2023
|
Baishakhu pandey
|
2427001WL011333
|
Baishakhu pandey
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276357285
|
|
BAISHAKHU PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BINKA
|
OR-27-001-012-002/199375-A
(Sankara)
|
2427001000NRG24220920230212186
|
22/09/2023
|
ANJALI BAG
|
2427001WL011328
|
ANJALI BAG
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276357286
|
|
ANJALI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190785
|
190785
|
|
|
|
|
|
|
|