|
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
|
SORO
|
OR-05-008-018-010/348313
(MADHUSUDANPUR)
|
2405008000NRG24070620230099265
|
08/06/2023
|
PARSURAM MALIK
|
2405008WL005231
|
PARSURAM MALIK
|
00048
|
BKID0005350
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798296
|
|
PARSURAM MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-018-009/32260
(MADHUSUDANPUR)
|
2405008000NRG24080620230101514
|
08/06/2023
|
NETRAMANI PATRI
|
2405008WL005370
|
NETRAMANI PATRI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798271
|
|
NETRAMANI PATRI
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-018-009/32260
(MADHUSUDANPUR)
|
2405008000NRG24080620230101513
|
08/06/2023
|
SURENDRA PATRI
|
2405008WL005370
|
SURENDRA PATRI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798273
|
|
SURENDRA PATRI
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-018-009/34810
(MADHUSUDANPUR)
|
2405008000NRG24080620230101516
|
08/06/2023
|
MANORANAM DAS
|
2405008WL005370
|
MANORANAM DAS
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798264
|
|
MANORAMA DAS
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-018-009/34811
(MADHUSUDANPUR)
|
2405008000NRG24080620230101517
|
08/06/2023
|
SANJULATA DAS
|
2405008WL005370
|
SANJULATA DAS
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798272
|
|
SANJULATA DAS W/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-018-009/348351
(MADHUSUDANPUR)
|
2405008000NRG24080620230101519
|
08/06/2023
|
RADHARANI DAS
|
2405008WL005370
|
RADHARANI DAS
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798270
|
|
RADHARANI DAS
|
BANK OF INDIA(508505)
|
|
7
|
SORO
|
OR-05-008-018-012/32172
(MADHUSUDANPUR)
|
2405008000NRG24080620230101525
|
08/06/2023
|
BALABHADRA DAS
|
2405008WL005370
|
BALABHADRA DAS
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798263
|
|
BALABHADRA DAS
|
BANK OF INDIA(508505)
|
|
8
|
SORO
|
OR-05-008-018-012/32176
(MADHUSUDANPUR)
|
2405008000NRG24080620230101528
|
08/06/2023
|
KAMINI MALIK
|
2405008WL005370
|
KAMINI MALIK
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798295
|
|
MRS KAMINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-018-012/348229
(MADHUSUDANPUR)
|
2405008000NRG24080620230101529
|
08/06/2023
|
MURALIDHAR JENA
|
2405008WL005370
|
MURALIDHAR JENA
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798291
|
|
Muralidhara Jena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SORO
|
OR-05-008-018-014/15933
(MADHUSUDANPUR)
|
2405008000NRG24070620230099271
|
08/06/2023
|
ANANTA MAJHI
|
2405008WL005231
|
ANANTA MAJHI
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798300
|
|
ANANTA MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
SORO
|
OR-05-008-018-014/32366
(MADHUSUDANPUR)
|
2405008000NRG24070620230099273
|
08/06/2023
|
GIRIDHARI OJHA
|
2405008WL005231
|
GIRIDHARI OJHA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798265
|
|
GIRIDHARI OJHA
|
BANK OF INDIA(508505)
|
|
12
|
SORO
|
OR-05-008-018-014/32384
(MADHUSUDANPUR)
|
2405008000NRG24070620230099276
|
08/06/2023
|
MANJULATA JENA
|
2405008WL005231
|
MANJULATA JENA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798292
|
|
MANJULATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SORO
|
OR-05-008-018-014/34813
(MADHUSUDANPUR)
|
2405008000NRG24080620230100027
|
08/06/2023
|
Alok Kumar Sahoo
|
2405008WL005282
|
Alok Kumar Sahoo
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798275
|
|
ALOK KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
14
|
SORO
|
OR-05-008-018-018/16880
(MADHUSUDANPUR)
|
2405008000NRG24080620230101532
|
08/06/2023
|
MRS. RAMAMANI PANDA
|
2405008WL005370
|
MRS. RAMAMANI PANDA
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798285
|
|
RAMAMANI PANDA
|
BANK OF INDIA(508505)
|
|
15
|
SORO
|
OR-05-008-018-018/16890
(MADHUSUDANPUR)
|
2405008000NRG24080620230101534
|
08/06/2023
|
MR. RABINDRA MALIK
|
2405008WL005370
|
MR. RABINDRA MALIK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798286
|
|
RABINDRA MALIK
|
BANK OF INDIA(508505)
|
|
16
|
SORO
|
OR-05-008-018-018/16890
(MADHUSUDANPUR)
|
2405008000NRG24080620230101533
|
08/06/2023
|
MRS MALATI MALIK
|
2405008WL005370
|
MRS MALATI MALIK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798267
|
|
MALATI MALIK
|
BANK OF INDIA(508505)
|
|
17
|
SORO
|
OR-05-008-018-018/16894
(MADHUSUDANPUR)
|
2405008000NRG24080620230101535
|
08/06/2023
|
MRS UMAMANI MALIK
|
2405008WL005370
|
MRS UMAMANI MALIK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798305
|
|
UMAMANI MALLICK
|
BANK OF INDIA(508505)
|
|
18
|
SORO
|
OR-05-008-018-018/16894
(MADHUSUDANPUR)
|
2405008000NRG24080620230101537
|
08/06/2023
|
NIRMALA MALIK
|
2405008WL005370
|
NIRMALA MALIK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798282
|
|
NIRMALA MALIK W/O-DAMODAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-018-018/16900
(MADHUSUDANPUR)
|
2405008000NRG24080620230101538
|
08/06/2023
|
MRS MANORAMA DAS
|
2405008WL005370
|
MRS MANORAMA DAS
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798304
|
|
MANORAMA DAS
|
FEDERAL BANK(607165)
|
|
20
|
SORO
|
OR-05-008-018-018/16906
(MADHUSUDANPUR)
|
2405008000NRG24080620230101540
|
08/06/2023
|
MADAN MOHAN PATRI
|
2405008WL005370
|
MADAN MOHAN PATRI
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798266
|
|
MADAN MOHAN PATRI
|
BANK OF INDIA(508505)
|
|
21
|
SORO
|
OR-05-008-018-018/16906
(MADHUSUDANPUR)
|
2405008000NRG24080620230101539
|
08/06/2023
|
SATYABHAMA PATRI
|
2405008WL005370
|
SATYABHAMA PATRI
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798290
|
|
SATYABHAMA PATRI
|
BANK OF INDIA(508505)
|
|
22
|
SORO
|
OR-05-008-018-018/16909
(MADHUSUDANPUR)
|
2405008000NRG24080620230101541
|
08/06/2023
|
MRS CHAMPA MALIK
|
2405008WL005370
|
MRS CHAMPA MALIK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798301
|
|
MRS CHAMPA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-018-018/16911
(MADHUSUDANPUR)
|
2405008000NRG24080620230101543
|
08/06/2023
|
MRS MINARANI MALIK
|
2405008WL005370
|
MRS MINARANI MALIK
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798284
|
|
MRS MINARANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SORO
|
OR-05-008-018-018/16912
(MADHUSUDANPUR)
|
2405008000NRG24080620230101544
|
08/06/2023
|
MR. RABINDRA MALIK
|
2405008WL005370
|
MR. RABINDRA MALIK
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798283
|
|
RAVINDRA MALLICK
|
BANK OF INDIA(508505)
|
|
25
|
SORO
|
OR-05-008-018-018/16912
(MADHUSUDANPUR)
|
2405008000NRG24080620230101545
|
08/06/2023
|
SUBHADRA MALIK
|
2405008WL005370
|
SUBHADRA MALIK
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798280
|
|
MRS SUBHADRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-018-018/16916
(MADHUSUDANPUR)
|
2405008000NRG24080620230101547
|
08/06/2023
|
MR JADUNATH MALIK
|
2405008WL005370
|
MR JADUNATH MALIK
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798259
|
|
JADUNATH MALLIK
|
BANK OF INDIA(508505)
|
|
27
|
SORO
|
OR-05-008-018-018/16916
(MADHUSUDANPUR)
|
2405008000NRG24080620230101546
|
08/06/2023
|
MRS RAJANI MALIK
|
2405008WL005370
|
MRS RAJANI MALIK
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798302
|
|
RAJANI MALIK
|
BANK OF INDIA(508505)
|
|
28
|
SORO
|
OR-05-008-018-018/16917
(MADHUSUDANPUR)
|
2405008000NRG24080620230101549
|
08/06/2023
|
MR. KANHU DAS
|
2405008WL005370
|
MR. KANHU DAS
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798262
|
|
KAHNU MALLIK
|
BANK OF INDIA(508505)
|
|
29
|
SORO
|
OR-05-008-018-018/16917
(MADHUSUDANPUR)
|
2405008000NRG24080620230101548
|
08/06/2023
|
MRS. RANUKA MALIK
|
2405008WL005370
|
MRS. RANUKA MALIK
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798269
|
|
RENUKA MALIK
|
BANK OF INDIA(508505)
|
|
30
|
SORO
|
OR-05-008-018-018/32105
(MADHUSUDANPUR)
|
2405008000NRG24080620230101550
|
08/06/2023
|
MRS MUKTANJALI MALIK
|
2405008WL005370
|
MRS MUKTANJALI MALIK
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798281
|
|
MUKTANJALI MALIK
|
BANK OF INDIA(508505)
|
|
31
|
SORO
|
OR-05-008-018-018/32114
(MADHUSUDANPUR)
|
2405008000NRG24080620230101552
|
08/06/2023
|
MR BIRENDER DAS
|
2405008WL005370
|
MR BIRENDER DAS
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798258
|
|
MR BIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-018-018/32114
(MADHUSUDANPUR)
|
2405008000NRG24080620230101553
|
08/06/2023
|
MRS AHALYADAS
|
2405008WL005370
|
MRS AHALYADAS
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798279
|
|
AHALYA DAS
|
BANK OF INDIA(508505)
|
|
33
|
SORO
|
OR-05-008-018-018/32115
(MADHUSUDANPUR)
|
2405008000NRG24080620230101554
|
08/06/2023
|
MRS. LATA MALIK
|
2405008WL005370
|
MRS. LATA MALIK
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798288
|
|
LATA MALICK
|
BANK OF INDIA(508505)
|
|
34
|
SORO
|
OR-05-008-018-018/32118
(MADHUSUDANPUR)
|
2405008000NRG24080620230101555
|
08/06/2023
|
MR MANARANJAN PATRI
|
2405008WL005370
|
MR MANARANJAN PATRI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798303
|
|
MANARANJAN PATRI
|
BANK OF INDIA(508505)
|
|
35
|
SORO
|
OR-05-008-018-018/32120
(MADHUSUDANPUR)
|
2405008000NRG24080620230101556
|
08/06/2023
|
MR PITAMBER PATRI
|
2405008WL005370
|
MR PITAMBER PATRI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798306
|
|
PITAMBER PATRI
|
UCO BANK(607066)
|
|
36
|
SORO
|
OR-05-008-018-018/32121
(MADHUSUDANPUR)
|
2405008000NRG24080620230101559
|
08/06/2023
|
ANNAPURNA PANDA
|
2405008WL005370
|
ANNAPURNA PANDA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798293
|
|
ANNAPURNA PANDA W/O-AKSHAYA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SORO
|
OR-05-008-018-018/32124
(MADHUSUDANPUR)
|
2405008000NRG24080620230101560
|
08/06/2023
|
PRAHLAD PATRI
|
2405008WL005370
|
PRAHLAD PATRI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798287
|
|
PRAHLAD PATRI
|
BANK OF INDIA(508505)
|
|
38
|
SORO
|
OR-05-008-018-018/34803
(MADHUSUDANPUR)
|
2405008000NRG24080620230101564
|
08/06/2023
|
MANGAL DAS
|
2405008WL005370
|
MANGAL DAS
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798268
|
|
SHRI MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
SORO
|
OR-05-008-018-018/348210
(MADHUSUDANPUR)
|
2405008000NRG24080620230101567
|
08/06/2023
|
NIRANJAN PATRI
|
2405008WL005370
|
NIRANJAN PATRI
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798260
|
|
NIRANJAN PATRI
|
BANK OF INDIA(508505)
|
|
40
|
SORO
|
OR-05-008-018-018/348283
(MADHUSUDANPUR)
|
2405008000NRG24080620230101568
|
08/06/2023
|
RAGHUNATH PANDA
|
2405008WL005370
|
RAGHUNATH PANDA
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798274
|
|
RAGHUNATH PANDA
|
BANK OF INDIA(508505)
|
|
41
|
SORO
|
OR-05-008-018-018/34900
(MADHUSUDANPUR)
|
2405008000NRG24080620230101570
|
08/06/2023
|
RANJITA MALIK
|
2405008WL005370
|
RANJITA MALIK
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798294
|
|
RANJITA MALIK
|
BANK OF INDIA(508505)
|
|
42
|
SORO
|
OR-05-008-018-018/36965
(MADHUSUDANPUR)
|
2405008000NRG24080620230101574
|
08/06/2023
|
GOURI MALIK
|
2405008WL005370
|
GOURI MALIK
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798257
|
|
MRS GOURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
SORO
|
OR-05-008-018-018/37712
(MADHUSUDANPUR)
|
2405008000NRG24080620230101579
|
08/06/2023
|
SASMITA MALIK
|
2405008WL005370
|
SASMITA MALIK
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798276
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
SORO
|
OR-05-008-018-019/28142
(MADHUSUDANPUR)
|
2405008000NRG24080620230100028
|
08/06/2023
|
LAXMI BEHERA
|
2405008WL005282
|
LAXMI BEHERA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798278
|
|
LAXMI BEHERA
|
BANK OF INDIA(508505)
|
|
45
|
SORO
|
OR-05-008-018-019/28146
(MADHUSUDANPUR)
|
2405008000NRG24080620230100029
|
08/06/2023
|
SANJUKTA BEHERA
|
2405008WL005282
|
SANJUKTA BEHERA
|
00048
|
BKID0005353
|
948
|
948
|
Rejected
|
13/06/2023
|
|
2496798289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SORO
|
OR-05-008-018-019/28150
(MADHUSUDANPUR)
|
2405008000NRG24080620230100031
|
08/06/2023
|
MR ARJUN BEHERA
|
2405008WL005282
|
MR ARJUN BEHERA
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798261
|
|
ARJUN KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SORO
|
OR-05-008-018-019/348236
(MADHUSUDANPUR)
|
2405008000NRG24080620230100036
|
08/06/2023
|
ANNAPURNA BEHERA
|
2405008WL005282
|
ANNAPURNA BEHERA
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798277
|
|
ANNAPURNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
48
|
SORO
|
OR-05-008-018-019/32394
(MADHUSUDANPUR)
|
2405008000NRG24080620230100035
|
08/06/2023
|
MONALISHA NATH
|
2405008WL005282
|
MONALISHA NATH
|
00048
|
BKID0005588
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798297
|
|
MISS MONALISHA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
49
|
SORO
|
OR-05-008-018-014/32382
(MADHUSUDANPUR)
|
2405008000NRG24070620230099275
|
08/06/2023
|
MENAKA MAJHI
|
2405008WL005231
|
MENAKA MAJHI
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798255
|
|
MENAKA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
50
|
SORO
|
OR-05-008-018-010/348313
(MADHUSUDANPUR)
|
2405008000NRG24070620230099264
|
08/06/2023
|
SMITARANI MALIK
|
2405008WL005231
|
SMITARANI MALIK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798307
|
|
SMITA RANI MALIK DO-BATAKRUSHNA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SORO
|
OR-05-008-018-014/15876
(MADHUSUDANPUR)
|
2405008000NRG24070620230099269
|
08/06/2023
|
Mr. RAMAKANTA JENA
|
2405008WL005231
|
Mr. RAMAKANTA JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798309
|
|
Mr. RAMAKANTA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SORO
|
OR-05-008-018-014/15926
(MADHUSUDANPUR)
|
2405008000NRG24070620230099270
|
08/06/2023
|
Mr. UPENDRA JENA
|
2405008WL005231
|
Mr. UPENDRA JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798313
|
|
UPENDRA KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SORO
|
OR-05-008-018-014/15936
(MADHUSUDANPUR)
|
2405008000NRG24070620230099272
|
08/06/2023
|
Mr. MANARANJAN JENA
|
2405008WL005231
|
Mr. MANARANJAN JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798319
|
|
MR MANORANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SORO
|
OR-05-008-018-014/32385
(MADHUSUDANPUR)
|
2405008000NRG24070620230099277
|
08/06/2023
|
Mr. MUKUNDA PRASAD BARIK
|
2405008WL005231
|
Mr. MUKUNDA PRASAD BARIK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798321
|
|
Mr. MUKUNDA PRASAD BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SORO
|
OR-05-008-018-014/32386
(MADHUSUDANPUR)
|
2405008000NRG24070620230099279
|
08/06/2023
|
Mr. LAXMIDHARA GAHAN
|
2405008WL005231
|
Mr. LAXMIDHARA GAHAN
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798320
|
|
Mr. LAXMI DHARA GAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
56
|
SORO
|
OR-05-008-018-019/32391
(MADHUSUDANPUR)
|
2405008000NRG24080620230100033
|
08/06/2023
|
MRS SANDHYARANI BEHERA
|
2405008WL005282
|
MRS SANDHYARANI BEHERA
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798322
|
|
SANDHYARANI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
57
|
SORO
|
OR-05-008-018-010/32167
(MADHUSUDANPUR)
|
2405008000NRG24070620230099262
|
08/06/2023
|
BAHADAL SING
|
2405008WL005231
|
BAHADAL SING
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798299
|
|
MR BAHADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
58
|
SORO
|
OR-05-008-018-018/32110
(MADHUSUDANPUR)
|
2405008000NRG24080620230101551
|
08/06/2023
|
MRS SHAKUNTALA PATRI
|
2405008WL005370
|
MRS SHAKUNTALA PATRI
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798298
|
|
SAKUNTALA PATRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
59
|
SORO
|
OR-05-008-018-006/32061
(MADHUSUDANPUR)
|
2405008000NRG24080620230100021
|
08/06/2023
|
PURNA CHNDRA JENA
|
2405008WL005282
|
PURNA CHNDRA JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798311
|
|
MR PURNA CHNDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SORO
|
OR-05-008-018-009/34812
(MADHUSUDANPUR)
|
2405008000NRG24080620230101518
|
08/06/2023
|
SUKANTI DAS
|
2405008WL005370
|
SUKANTI DAS
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798249
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
SORO
|
OR-05-008-018-009/34912
(MADHUSUDANPUR)
|
2405008000NRG24080620230101521
|
08/06/2023
|
BIJAYANANDA BEHERA
|
2405008WL005370
|
BIJAYANANDA BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798254
|
|
BIJAYANANDA BEHERA
|
BANK OF INDIA(508505)
|
|
62
|
SORO
|
OR-05-008-018-009/34913
(MADHUSUDANPUR)
|
2405008000NRG24080620230101522
|
08/06/2023
|
JALI DAS
|
2405008WL005370
|
JALI DAS
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798252
|
|
JALI DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
SORO
|
OR-05-008-018-010/32166
(MADHUSUDANPUR)
|
2405008000NRG24070620230099261
|
08/06/2023
|
SANIA SING
|
2405008WL005231
|
SANIA SING
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798318
|
|
SANIA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
SORO
|
OR-05-008-018-010/32167
(MADHUSUDANPUR)
|
2405008000NRG24070620230099263
|
08/06/2023
|
MAMGULI SING
|
2405008WL005231
|
MAMGULI SING
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798253
|
|
MANGULI SINGH
|
INDUSIND BANK(607189)
|
|
65
|
SORO
|
OR-05-008-018-012/16776
(MADHUSUDANPUR)
|
2405008000NRG24080620230101524
|
08/06/2023
|
ISWAR MALIK
|
2405008WL005370
|
ISWAR MALIK
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798310
|
|
ISWAR MALLIK
|
BANK OF INDIA(508505)
|
|
66
|
SORO
|
OR-05-008-018-012/16776
(MADHUSUDANPUR)
|
2405008000NRG24080620230101523
|
08/06/2023
|
RATNAKAR MALIK
|
2405008WL005370
|
RATNAKAR MALIK
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798245
|
|
MR RATNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
SORO
|
OR-05-008-018-012/16777
(MADHUSUDANPUR)
|
2405008000NRG24070620230099267
|
08/06/2023
|
BABAJI JENA
|
2405008WL005231
|
BABAJI JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798312
|
|
MR BABAJI JENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SORO
|
OR-05-008-018-012/32172
(MADHUSUDANPUR)
|
2405008000NRG24080620230101526
|
08/06/2023
|
BHANUMATI DAS
|
2405008WL005370
|
BHANUMATI DAS
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798328
|
|
MRS BHANUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
SORO
|
OR-05-008-018-012/34776
(MADHUSUDANPUR)
|
2405008000NRG24070620230099268
|
08/06/2023
|
PANKAJINI JENA
|
2405008WL005231
|
PANKAJINI JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798248
|
|
MRS PANKAJINI JENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SORO
|
OR-05-008-018-012/348229
(MADHUSUDANPUR)
|
2405008000NRG24080620230101530
|
08/06/2023
|
BHASKAR JENA
|
2405008WL005370
|
BHASKAR JENA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798326
|
|
MR BHASKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SORO
|
OR-05-008-018-012/348229
(MADHUSUDANPUR)
|
2405008000NRG24080620230101531
|
08/06/2023
|
PADMABATI JENA
|
2405008WL005370
|
PADMABATI JENA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798327
|
|
MRS PADMABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SORO
|
OR-05-008-018-014/15979
(MADHUSUDANPUR)
|
2405008000NRG24080620230100022
|
08/06/2023
|
RAMAKANTA BEJ
|
2405008WL005282
|
RAMAKANTA BEJ
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798247
|
|
RAMAKANTA BEJ
|
BANK OF INDIA(508505)
|
|
73
|
SORO
|
OR-05-008-018-014/16017
(MADHUSUDANPUR)
|
2405008000NRG24080620230100023
|
08/06/2023
|
JHUNA PANIGRAHI
|
2405008WL005282
|
JHUNA PANIGRAHI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798250
|
|
MRS JHUNA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SORO
|
OR-05-008-018-014/32366
(MADHUSUDANPUR)
|
2405008000NRG24070620230099274
|
08/06/2023
|
SARASWATI OJHA
|
2405008WL005231
|
SARASWATI OJHA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798246
|
|
MRS SARASWATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SORO
|
OR-05-008-018-014/32387
(MADHUSUDANPUR)
|
2405008000NRG24070620230099280
|
08/06/2023
|
BIJAYA KUMAR JENA
|
2405008WL005231
|
BIJAYA KUMAR JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798325
|
|
MR BIJAYA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SORO
|
OR-05-008-018-014/34813
(MADHUSUDANPUR)
|
2405008000NRG24080620230100026
|
08/06/2023
|
DEEPAK KUMAR SAHU
|
2405008WL005282
|
DEEPAK KUMAR SAHU
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798317
|
|
DEEPAK KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
77
|
SORO
|
OR-05-008-018-014/34813
(MADHUSUDANPUR)
|
2405008000NRG24080620230100025
|
08/06/2023
|
GOURANGA CHARAN SAHOO
|
2405008WL005282
|
GOURANGA CHARAN SAHOO
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798323
|
|
GAURANGA NARAYAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
78
|
SORO
|
OR-05-008-018-018/34704
(MADHUSUDANPUR)
|
2405008000NRG24080620230101561
|
08/06/2023
|
KALPANA PATRI
|
2405008WL005370
|
KALPANA PATRI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798308
|
|
MRS KALPANA PATRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SORO
|
OR-05-008-018-018/34732
(MADHUSUDANPUR)
|
2405008000NRG24080620230101562
|
08/06/2023
|
HARIHAR DAS
|
2405008WL005370
|
HARIHAR DAS
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798324
|
|
MR HARIHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
SORO
|
OR-05-008-018-018/34801
(MADHUSUDANPUR)
|
2405008000NRG24080620230101563
|
08/06/2023
|
RANJITA DAS
|
2405008WL005370
|
RANJITA DAS
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798329
|
|
MISS RANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
SORO
|
OR-05-008-018-018/34820
(MADHUSUDANPUR)
|
2405008000NRG24080620230101566
|
08/06/2023
|
SABITRI MALIK
|
2405008WL005370
|
SABITRI MALIK
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798251
|
|
MRS SABITRIMALIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
SORO
|
OR-05-008-018-019/32391
(MADHUSUDANPUR)
|
2405008000NRG24080620230100032
|
08/06/2023
|
BAIKUNTHA BEHERA
|
2405008WL005282
|
BAIKUNTHA BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798316
|
|
MR BAIKUNTHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SORO
|
OR-05-008-018-019/348236
(MADHUSUDANPUR)
|
2405008000NRG24080620230100037
|
08/06/2023
|
JAGABANDHU BEHERA
|
2405008WL005282
|
JAGABANDHU BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
13/06/2023
|
|
2496798314
|
|
MR JAGABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
84
|
SORO
|
OR-05-008-018-014/16018
(MADHUSUDANPUR)
|
2405008000NRG24080620230100024
|
08/06/2023
|
MANORANJAN BHOI
|
2405008WL005282
|
MANORANJAN BHOI
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
13/06/2023
|
|
2496798315
|
|
MANORANJAN BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
85
|
SORO
|
OR-05-008-018-014/32385
(MADHUSUDANPUR)
|
2405008000NRG24070620230099278
|
08/06/2023
|
SHANTILATA BARIK
|
2405008WL005231
|
SHANTILATA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2496798256
|
|
SHANTILATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79158
|
79158
|
|
|
|
|
|
|
|