|
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
|
CHHENDIPADA
|
OR-21-005-003-002/89904
(BALIPATA)
|
2421005003NRG24150120240720140
|
16/01/2024
|
MANJULATA BEHERA
|
2421005003WL079210
|
MANJULATA BEHERA
|
00045
|
BARB0JAMUNA
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139190
|
|
MANJULATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHENDIPADA
|
OR-21-005-003-002/90129
(BALIPATA)
|
2421005003NRG24150120240720141
|
16/01/2024
|
SHRIMANJARI SAHOO
|
2421005003WL079210
|
SHRIMANJARI SAHOO
|
00045
|
BARB0JAMUNA
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139193
|
|
MRS SEEMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-003-002/36610
(BALIPATA)
|
2421005003NRG24150120240720133
|
16/01/2024
|
SUMANTA GADANAYAK
|
2421005003WL079210
|
SUMANTA GADANAYAK
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139165
|
|
SUMANTA GADANAYAK
|
CANARA BANK(508532)
|
|
4
|
CHHENDIPADA
|
OR-21-005-003-002/89957
(BALIPATA)
|
2421005003NRG24150120240720177
|
16/01/2024
|
Anita sahoo
|
2421005003WL079213
|
Anita sahoo
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139174
|
|
ANITA SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
CHHENDIPADA
|
OR-21-005-003-002/90415
(BALIPATA)
|
2421005003NRG24150120240720147
|
16/01/2024
|
Premalata Garnaik
|
2421005003WL079210
|
Premalata Garnaik
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139173
|
|
PREMALATA GARNAIK
|
CANARA BANK(508532)
|
|
6
|
CHHENDIPADA
|
OR-21-005-003-002/90619
(BALIPATA)
|
2421005003NRG24150120240720181
|
16/01/2024
|
SUPHALA GADANAYAK
|
2421005003WL079214
|
SUPHALA GADANAYAK
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139175
|
|
SUFALA GADNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHENDIPADA
|
OR-21-005-003-002/90832
(BALIPATA)
|
2421005003NRG24150120240720153
|
16/01/2024
|
MALATI SAHU
|
2421005003WL079210
|
MALATI SAHU
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139178
|
|
MALATI SAHU
|
CANARA BANK(508532)
|
|
8
|
CHHENDIPADA
|
OR-21-005-003-002/90993
(BALIPATA)
|
2421005003NRG24150120240720156
|
16/01/2024
|
UTKAL GARNAIK
|
2421005003WL079210
|
UTKAL GARNAIK
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139170
|
|
SHRI UTKAL GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHENDIPADA
|
OR-21-005-003-003/19681
(BALIPATA)
|
2421005003NRG24150120240720160
|
16/01/2024
|
BIRABAR MAJHI
|
2421005003WL079210
|
BIRABAR MAJHI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139162
|
|
BIRABAR MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
CHHENDIPADA
|
OR-21-005-003-002/90982
(BALIPATA)
|
2421005003NRG24150120240720185
|
16/01/2024
|
SIPEN KUMAR SHASTRI
|
2421005003WL079214
|
SIPEN KUMAR SHASTRI
|
00152
|
HDFC0003713
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139189
|
|
SIPEN KUMAR SHASTRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
CHHENDIPADA
|
OR-21-005-003-002/91096
(BALIPATA)
|
2421005003NRG24150120240720187
|
16/01/2024
|
SANJIB SAHU
|
2421005003WL079214
|
SANJIB SAHU
|
00168
|
ICIC0002565
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139159
|
|
SANJIB SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
CHHENDIPADA
|
OR-21-005-003-002/20367
(BALIPATA)
|
2421005003NRG24150120240720123
|
16/01/2024
|
PUSPALATA GADNAYAK
|
2421005003WL079210
|
PUSPALATA GADNAYAK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139152
|
|
MISS PUSPALATA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
CHHENDIPADA
|
OR-21-005-003-002/20112
(BALIPATA)
|
2421005003NRG24150120240720119
|
16/01/2024
|
SRIKANT SANDHA
|
2421005003WL079210
|
SRIKANT SANDHA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139188
|
|
MR SRIKANT SANDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHENDIPADA
|
OR-21-005-003-002/20158
(BALIPATA)
|
2421005003NRG24150120240720120
|
16/01/2024
|
MANOJ KU PRADAHN
|
2421005003WL079210
|
MANOJ KU PRADAHN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139166
|
|
MANOJ PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHHENDIPADA
|
OR-21-005-003-002/20212
(BALIPATA)
|
2421005003NRG24150120240720121
|
16/01/2024
|
Mr. SUSHIL KUMAR MAJHI
|
2421005003WL079210
|
Mr. SUSHIL KUMAR MAJHI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139168
|
|
MR SUSHIL KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHENDIPADA
|
OR-21-005-003-002/20243
(BALIPATA)
|
2421005003NRG24150120240720162
|
16/01/2024
|
CHAMPA GADANAYAK
|
2421005003WL079211
|
CHAMPA GADANAYAK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139207
|
|
CHAMPA GADANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
CHHENDIPADA
|
OR-21-005-003-002/20257
(BALIPATA)
|
2421005003NRG24150120240720122
|
16/01/2024
|
KANCHAN BEHERA
|
2421005003WL079210
|
KANCHAN BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139187
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHENDIPADA
|
OR-21-005-003-002/20381
(BALIPATA)
|
2421005003NRG24150120240720117
|
16/01/2024
|
KABITA SAHOO
|
2421005003WL079209
|
KABITA SAHOO
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139209
|
|
MRS KABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHENDIPADA
|
OR-21-005-003-002/20387
(BALIPATA)
|
2421005003NRG24150120240720124
|
16/01/2024
|
DROUPADI GARNAIK
|
2421005003WL079210
|
DROUPADI GARNAIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139195
|
|
MRS DROUPADI GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHENDIPADA
|
OR-21-005-003-002/20495
(BALIPATA)
|
2421005003NRG24150120240720168
|
16/01/2024
|
Mr. TUNA PRADHAN
|
2421005003WL079212
|
Mr. TUNA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139212
|
|
MR TUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHENDIPADA
|
OR-21-005-003-002/20507
(BALIPATA)
|
2421005003NRG24150120240720169
|
16/01/2024
|
SUBAS SWAIN
|
2421005003WL079212
|
SUBAS SWAIN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139208
|
|
MR SUBAS SWAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-003-002/20584
(BALIPATA)
|
2421005003NRG24150120240720125
|
16/01/2024
|
JUGAL KISHOR SAHU
|
2421005003WL079210
|
JUGAL KISHOR SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139154
|
|
MR JUGAL KISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHENDIPADA
|
OR-21-005-003-002/20622
(BALIPATA)
|
2421005003NRG24150120240720126
|
16/01/2024
|
TAPASWINI MALUA
|
2421005003WL079210
|
TAPASWINI MALUA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139191
|
|
TAPASWINI MALUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHENDIPADA
|
OR-21-005-003-002/20678
(BALIPATA)
|
2421005003NRG24150120240720163
|
16/01/2024
|
KARUNAKAR PRADHAN
|
2421005003WL079211
|
KARUNAKAR PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139167
|
|
KARUNAKAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHHENDIPADA
|
OR-21-005-003-002/20694
(BALIPATA)
|
2421005003NRG24150120240720173
|
16/01/2024
|
Mrs. ANJALI BARIK
|
2421005003WL079213
|
Mrs. ANJALI BARIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139184
|
|
MRS ANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHENDIPADA
|
OR-21-005-003-002/20702
(BALIPATA)
|
2421005003NRG24150120240720128
|
16/01/2024
|
BIDYABATI PRADHAN
|
2421005003WL079210
|
BIDYABATI PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139216
|
|
MRS BIDYABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHENDIPADA
|
OR-21-005-003-002/20737
(BALIPATA)
|
2421005003NRG24150120240720129
|
16/01/2024
|
BASANTI SWAIN
|
2421005003WL079210
|
BASANTI SWAIN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139153
|
|
BASANTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
CHHENDIPADA
|
OR-21-005-003-002/20768
(BALIPATA)
|
2421005003NRG24150120240720170
|
16/01/2024
|
JANAK PRADHAN
|
2421005003WL079212
|
JANAK PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139183
|
|
MR JANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHENDIPADA
|
OR-21-005-003-002/20788
(BALIPATA)
|
2421005003NRG24150120240720164
|
16/01/2024
|
Mr. SANANDA MAJHI
|
2421005003WL079211
|
Mr. SANANDA MAJHI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139164
|
|
MR SANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHENDIPADA
|
OR-21-005-003-002/20788
(BALIPATA)
|
2421005003NRG24150120240720165
|
16/01/2024
|
PUSPALATA MAJHI
|
2421005003WL079211
|
PUSPALATA MAJHI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139210
|
|
MRS PUSPALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHENDIPADA
|
OR-21-005-003-002/20810
(BALIPATA)
|
2421005003NRG24150120240720131
|
16/01/2024
|
LAXMAN SAHOO
|
2421005003WL079210
|
LAXMAN SAHOO
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139196
|
|
LAXMAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHENDIPADA
|
OR-21-005-003-002/20843
(BALIPATA)
|
2421005003NRG24150120240720174
|
16/01/2024
|
KUNTALA PRADHAN
|
2421005003WL079213
|
KUNTALA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139206
|
|
MR KUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHENDIPADA
|
OR-21-005-003-002/20867
(BALIPATA)
|
2421005003NRG24150120240720132
|
16/01/2024
|
SUSANTA KUMAR DASH
|
2421005003WL079210
|
SUSANTA KUMAR DASH
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139161
|
|
SUSANTA KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHENDIPADA
|
OR-21-005-003-002/20870
(BALIPATA)
|
2421005003NRG24150120240720175
|
16/01/2024
|
Anasuya Dash
|
2421005003WL079213
|
Anasuya Dash
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139205
|
|
Anasuya Dash
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
CHHENDIPADA
|
OR-21-005-003-002/36751
(BALIPATA)
|
2421005003NRG24150120240720176
|
16/01/2024
|
Mrs. MAMATARANI DASH
|
2421005003WL079213
|
Mrs. MAMATARANI DASH
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139204
|
|
MRS MAMATARANI DASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHENDIPADA
|
OR-21-005-003-002/36801-A
(BALIPATA)
|
2421005003NRG24150120240720135
|
16/01/2024
|
PANKAJINEE PRADHAN
|
2421005003WL079210
|
PANKAJINEE PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139182
|
|
MRS PANKAJINEE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHENDIPADA
|
OR-21-005-003-002/36826
(BALIPATA)
|
2421005003NRG24150120240720137
|
16/01/2024
|
BINAPANI PRADHAN
|
2421005003WL079210
|
BINAPANI PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139218
|
|
BINAPANI PRADHAN
|
CANARA BANK(508532)
|
|
38
|
CHHENDIPADA
|
OR-21-005-003-002/36840
(BALIPATA)
|
2421005003NRG24150120240720138
|
16/01/2024
|
MALLIKA PRADHAN
|
2421005003WL079210
|
MALLIKA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139163
|
|
MRS MALLIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHENDIPADA
|
OR-21-005-003-002/36850
(BALIPATA)
|
2421005003NRG24150120240720166
|
16/01/2024
|
ADITYA MAJHI
|
2421005003WL079211
|
ADITYA MAJHI
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675139179
|
|
MR ADITYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHENDIPADA
|
OR-21-005-003-002/36864
(BALIPATA)
|
2421005003NRG24150120240720139
|
16/01/2024
|
HADIBANDHU PANDA
|
2421005003WL079210
|
HADIBANDHU PANDA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139155
|
|
MR HADIBANDHU PANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHENDIPADA
|
OR-21-005-003-002/90130
(BALIPATA)
|
2421005003NRG24150120240720142
|
16/01/2024
|
LAKSHMI SAHU
|
2421005003WL079210
|
LAKSHMI SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139217
|
|
LAKSHMI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
CHHENDIPADA
|
OR-21-005-003-002/90131
(BALIPATA)
|
2421005003NRG24150120240720143
|
16/01/2024
|
Sarat Sahu
|
2421005003WL079210
|
Sarat Sahu
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139186
|
|
SARAT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHENDIPADA
|
OR-21-005-003-002/90152
(BALIPATA)
|
2421005003NRG24150120240720144
|
16/01/2024
|
CHAMPA BEHERA
|
2421005003WL079210
|
CHAMPA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139185
|
|
MRS CHAMPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHENDIPADA
|
OR-21-005-003-002/90163
(BALIPATA)
|
2421005003NRG24150120240720145
|
16/01/2024
|
Mr. BHOLESWAR GADANAIK
|
2421005003WL079210
|
Mr. BHOLESWAR GADANAIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139171
|
|
MR BHOLESWAR GADANAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHENDIPADA
|
OR-21-005-003-002/90175
(BALIPATA)
|
2421005003NRG24150120240720167
|
16/01/2024
|
ANANDA MAJHI
|
2421005003WL079211
|
ANANDA MAJHI
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675139203
|
|
ANANDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHENDIPADA
|
OR-21-005-003-002/90307
(BALIPATA)
|
2421005003NRG24150120240720146
|
16/01/2024
|
PANCHALI PRADHAN
|
2421005003WL079210
|
PANCHALI PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139202
|
|
PANCHALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
CHHENDIPADA
|
OR-21-005-003-002/90370
(BALIPATA)
|
2421005003NRG24150120240720178
|
16/01/2024
|
Kuna sahu
|
2421005003WL079214
|
Kuna sahu
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139177
|
|
MR KUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHENDIPADA
|
OR-21-005-003-002/90370
(BALIPATA)
|
2421005003NRG24150120240720179
|
16/01/2024
|
Mita sahoo
|
2421005003WL079214
|
Mita sahoo
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139197
|
|
Mita sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
CHHENDIPADA
|
OR-21-005-003-002/90371
(BALIPATA)
|
2421005003NRG24150120240720180
|
16/01/2024
|
Mali sahoo
|
2421005003WL079214
|
Mali sahoo
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139176
|
|
Mrs MALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHENDIPADA
|
OR-21-005-003-002/90462
(BALIPATA)
|
2421005003NRG24150120240720148
|
16/01/2024
|
MINI SAHOO
|
2421005003WL079210
|
MINI SAHOO
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139200
|
|
MRS MINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHENDIPADA
|
OR-21-005-003-002/90512
(BALIPATA)
|
2421005003NRG24150120240720149
|
16/01/2024
|
SAILABALA SAHOO
|
2421005003WL079210
|
SAILABALA SAHOO
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139215
|
|
UPENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHENDIPADA
|
OR-21-005-003-002/90535
(BALIPATA)
|
2421005003NRG24150120240720150
|
16/01/2024
|
MALI DEHURI
|
2421005003WL079210
|
MALI DEHURI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139201
|
|
MALI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHENDIPADA
|
OR-21-005-003-002/90592
(BALIPATA)
|
2421005003NRG24150120240720151
|
16/01/2024
|
SIPUN SETHI
|
2421005003WL079210
|
SIPUN SETHI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139194
|
|
SIPUN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHHENDIPADA
|
OR-21-005-003-002/90700
(BALIPATA)
|
2421005003NRG24150120240720152
|
16/01/2024
|
SUSANTA KUMAR SAHOO
|
2421005003WL079210
|
SUSANTA KUMAR SAHOO
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139181
|
|
SUSANTA KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHENDIPADA
|
OR-21-005-003-002/90730
(BALIPATA)
|
2421005003NRG24150120240720182
|
16/01/2024
|
Lakin Pradhan
|
2421005003WL079214
|
Lakin Pradhan
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139198
|
|
MR LAKIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHENDIPADA
|
OR-21-005-003-002/90758
(BALIPATA)
|
2421005003NRG24150120240720184
|
16/01/2024
|
PRAJALI BISWAL
|
2421005003WL079214
|
PRAJALI BISWAL
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139199
|
|
MRS PRAJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHENDIPADA
|
OR-21-005-003-002/90779
(BALIPATA)
|
2421005003NRG24150120240720171
|
16/01/2024
|
MADAN MOHAN SWAIN
|
2421005003WL079212
|
MADAN MOHAN SWAIN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139180
|
|
MADAN MOHAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHENDIPADA
|
OR-21-005-003-002/90990
(BALIPATA)
|
2421005003NRG24150120240720155
|
16/01/2024
|
SANJUKTA SAHU
|
2421005003WL079210
|
SANJUKTA SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139172
|
|
SANJUKTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHENDIPADA
|
OR-21-005-003-002/91045
(BALIPATA)
|
2421005003NRG24150120240720158
|
16/01/2024
|
SAROJINI SAHOO
|
2421005003WL079210
|
SAROJINI SAHOO
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139192
|
|
SAROJINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
CHHENDIPADA
|
OR-21-005-003-002/91095
(BALIPATA)
|
2421005003NRG24150120240720186
|
16/01/2024
|
SRIKANTA GADANAYAK
|
2421005003WL079214
|
SRIKANTA GADANAYAK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139213
|
|
SRIKANTA GARNAIK
|
BANK OF INDIA(508505)
|
|
61
|
CHHENDIPADA
|
OR-21-005-003-003/19715
(BALIPATA)
|
2421005003NRG24150120240720161
|
16/01/2024
|
Mrs.MANDODARI SAHU
|
2421005003WL079210
|
Mrs.MANDODARI SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139169
|
|
MRS MANDODARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
62
|
CHHENDIPADA
|
OR-21-005-003-002/90758
(BALIPATA)
|
2421005003NRG24150120240720183
|
16/01/2024
|
ANIRUDHA BISWAL
|
2421005003WL079214
|
ANIRUDHA BISWAL
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139211
|
|
ANIRUDHA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
63
|
CHHENDIPADA
|
OR-21-005-003-002/91051
(BALIPATA)
|
2421005003NRG24150120240720159
|
16/01/2024
|
BHAJAMAN SAHOO
|
2421005003WL079210
|
BHAJAMAN SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139157
|
|
MR BHAJAMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
64
|
CHHENDIPADA
|
OR-21-005-003-002/90988
(BALIPATA)
|
2421005003NRG24150120240720154
|
16/01/2024
|
ROZI BARIK
|
2421005003WL079210
|
ROZI BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139158
|
|
ROZI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
CHHENDIPADA
|
OR-21-005-003-002/90999
(BALIPATA)
|
2421005003NRG24150120240720157
|
16/01/2024
|
TAPAN DEHURY
|
2421005003WL079210
|
TAPAN DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139156
|
|
TAPAN DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
66
|
CHHENDIPADA
|
OR-21-005-003-002/91073
(BALIPATA)
|
2421005003NRG24150120240720172
|
16/01/2024
|
MITA MAJHI
|
2421005003WL079212
|
MITA MAJHI
|
00468
|
UBIN0549321
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139214
|
|
MITA MAJHI D/O BASANTA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
67
|
CHHENDIPADA
|
OR-21-005-003-002/20637
(BALIPATA)
|
2421005003NRG24150120240720127
|
16/01/2024
|
SHANTILATA SAHU
|
2421005003WL079210
|
SHANTILATA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139150
|
|
SHANTILATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
CHHENDIPADA
|
OR-21-005-003-002/20764
(BALIPATA)
|
2421005003NRG24150120240720130
|
16/01/2024
|
REENA SAHOO
|
2421005003WL079210
|
REENA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139151
|
|
REENA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
CHHENDIPADA
|
OR-21-005-003-002/20835
(BALIPATA)
|
2421005003NRG24150120240720118
|
16/01/2024
|
MAAMALA SAHU
|
2421005003WL079209
|
MAAMALA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675139149
|
|
MAAMALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
CHHENDIPADA
|
OR-21-005-003-002/36799
(BALIPATA)
|
2421005003NRG24150120240720134
|
16/01/2024
|
DUSASAN GARNAIK
|
2421005003WL079210
|
DUSASAN GARNAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139148
|
|
DUSASAN GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
CHHENDIPADA
|
OR-21-005-003-002/36809
(BALIPATA)
|
2421005003NRG24150120240720136
|
16/01/2024
|
PUNILATA GARNAIK
|
2421005003WL079210
|
PUNILATA GARNAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139160
|
|
MRS PUNILATA GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHENDIPADA
|
OR-21-005-003-004/19909
(BALIPATA)
|
2421005003NRG24150120240720188
|
16/01/2024
|
PALAU ROUT
|
2421005003WL079214
|
PALAU ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139147
|
|
MR PALAU ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100251
|
100251
|
|
|
|
|
|
|
|