|
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
|
BANAPUR
|
OR-23-005-010-004/20761
(Niladriprasad)
|
2423005010NRG24011120230250254
|
01/11/2023
|
ASISH DAS
|
2423005010WL021337
|
ASISH DAS
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365608
|
|
MR AASISH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-010-003/20718
(Niladriprasad)
|
2423005010NRG24311020230249767
|
01/11/2023
|
Rama Jani
|
2423005010WL021190
|
Rama Jani
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365625
|
|
RAMA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANAPUR
|
OR-23-005-010-003/20739
(Niladriprasad)
|
2423005010NRG24311020230249770
|
01/11/2023
|
MR SANBARIA JANI
|
2423005010WL021193
|
MR SANBARIA JANI
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365623
|
|
MR SAMBARIA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANAPUR
|
OR-23-005-010-003/20754
(Niladriprasad)
|
2423005010NRG24311020230249781
|
01/11/2023
|
Prasan Jani
|
2423005010WL021204
|
Prasan Jani
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365609
|
|
PRASAN JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANAPUR
|
OR-23-005-010-003/20759
(Niladriprasad)
|
2423005010NRG24311020230249788
|
01/11/2023
|
MRS KUNI JANI
|
2423005010WL021211
|
MRS KUNI JANI
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365618
|
|
MRS KUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANAPUR
|
OR-23-005-010-006/20867
(Niladriprasad)
|
2423005010NRG24311020230250015
|
01/11/2023
|
Daka Pradhan
|
2423005010WL021267
|
Daka Pradhan
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365612
|
|
DAKA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANAPUR
|
OR-23-005-010-006/20875
(Niladriprasad)
|
2423005010NRG24311020230250016
|
01/11/2023
|
Daka Pradhan
|
2423005010WL021268
|
Daka Pradhan
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365619
|
|
MR DAKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANAPUR
|
OR-23-005-010-006/20889
(Niladriprasad)
|
2423005010NRG24311020230250060
|
01/11/2023
|
Baidehi Pradhan
|
2423005010WL021275
|
Baidehi Pradhan
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365689
|
|
BAIDEHI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANAPUR
|
OR-23-005-010-006/20910
(Niladriprasad)
|
2423005010NRG24311020230250062
|
01/11/2023
|
SURAJI PRADHAN
|
2423005010WL021277
|
SURAJI PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365687
|
|
MRS SURAJI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANAPUR
|
OR-23-005-010-006/20913
(Niladriprasad)
|
2423005010NRG24311020230250064
|
01/11/2023
|
Sudarsan Pradhan
|
2423005010WL021279
|
Sudarsan Pradhan
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365688
|
|
SUDARSHN PRADHAN SO KRUSHNA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANAPUR
|
OR-23-005-010-006/225575
(Niladriprasad)
|
2423005010NRG24311020230250065
|
01/11/2023
|
RINA PRADHAN
|
2423005010WL021280
|
RINA PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365624
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANAPUR
|
OR-23-005-010-013/21485
(Niladriprasad)
|
2423005010NRG24011120230250266
|
01/11/2023
|
Trinath Pradhan
|
2423005010WL021342
|
Trinath Pradhan
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365685
|
|
TRINATH PRADHAN S/O BANCHANIDHI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANAPUR
|
OR-23-005-010-013/21496
(Niladriprasad)
|
2423005010NRG24011120230250268
|
01/11/2023
|
MR SRIDHAR PRADHAN
|
2423005010WL021344
|
MR SRIDHAR PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365621
|
|
SRIDHAR PRADHAN SO KASHINATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANAPUR
|
OR-23-005-010-013/21497
(Niladriprasad)
|
2423005010NRG24011120230250269
|
01/11/2023
|
MR NATABARA PRADHAN
|
2423005010WL021345
|
MR NATABARA PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365615
|
|
MR NATABAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANAPUR
|
OR-23-005-010-013/21502
(Niladriprasad)
|
2423005010NRG24011120230250270
|
01/11/2023
|
MRS BUDHI PRADHAN
|
2423005010WL021346
|
MRS BUDHI PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365622
|
|
BUDDADEB PRADHAN
|
IDBI BANK(607095)
|
|
16
|
BANAPUR
|
OR-23-005-010-013/21502
(Niladriprasad)
|
2423005010NRG24011120230250271
|
01/11/2023
|
Sanju Pradhan
|
2423005010WL021347
|
Sanju Pradhan
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365686
|
|
MRS SANJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANAPUR
|
OR-23-005-010-013/21505
(Niladriprasad)
|
2423005010NRG24011120230250273
|
01/11/2023
|
MR RAJ PRADHAN
|
2423005010WL021349
|
MR RAJ PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365614
|
|
RAJA PRADHAN
|
UCO BANK(607066)
|
|
18
|
BANAPUR
|
OR-23-005-010-013/21510
(Niladriprasad)
|
2423005010NRG24311020230250112
|
01/11/2023
|
MR KUBER PRADHAN
|
2423005010WL021294
|
MR KUBER PRADHAN
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388365616
|
|
KUBER PRADHAN,S/O-UPENDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANAPUR
|
OR-23-005-010-013/21515
(Niladriprasad)
|
2423005010NRG24011120230250275
|
01/11/2023
|
MR SUKANTA PRADHAN
|
2423005010WL021351
|
MR SUKANTA PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365617
|
|
SUKANTA PRADHAN,S/O-MANGARAJ PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANAPUR
|
OR-23-005-010-022/21894
(Niladriprasad)
|
2423005010NRG24011120230250292
|
01/11/2023
|
Biranchi narayana Das
|
2423005010WL021353
|
Biranchi narayana Das
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365682
|
|
BIRANCHI NARAYAN DASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BANAPUR
|
OR-23-005-010-025/22095
(Niladriprasad)
|
2423005010NRG24311020230249849
|
01/11/2023
|
Niranjana Jani
|
2423005010WL021223
|
Niranjana Jani
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365691
|
|
NIRANJAN JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANAPUR
|
OR-23-005-010-025/22097
(Niladriprasad)
|
2423005010NRG24311020230249850
|
01/11/2023
|
MR PADMA JANI
|
2423005010WL021224
|
MR PADMA JANI
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365620
|
|
PADMA JNAI SO ANTARYAMI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANAPUR
|
OR-23-005-010-025/22122
(Niladriprasad)
|
2423005010NRG24311020230249851
|
01/11/2023
|
MR ARUNA KUMAR MISHRA
|
2423005010WL021225
|
MR ARUNA KUMAR MISHRA
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365626
|
|
ARUN KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANAPUR
|
OR-23-005-010-025/22123
(Niladriprasad)
|
2423005010NRG24311020230249852
|
01/11/2023
|
SABITRI PRADHAN
|
2423005010WL021226
|
SABITRI PRADHAN
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365695
|
|
SABITRI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANAPUR
|
OR-23-005-010-025/22124
(Niladriprasad)
|
2423005010NRG24311020230249853
|
01/11/2023
|
Jasoda Dei
|
2423005010WL021227
|
Jasoda Dei
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365630
|
|
JASODA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANAPUR
|
OR-23-005-010-025/22126
(Niladriprasad)
|
2423005010NRG24311020230249854
|
01/11/2023
|
Jambu Bewa
|
2423005010WL021228
|
Jambu Bewa
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365694
|
|
JAMBHU BEWA WO PABANA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANAPUR
|
OR-23-005-010-025/22128
(Niladriprasad)
|
2423005010NRG24311020230249856
|
01/11/2023
|
Sashi Pradhan
|
2423005010WL021230
|
Sashi Pradhan
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365629
|
|
Sashi Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BANAPUR
|
OR-23-005-010-025/22133
(Niladriprasad)
|
2423005010NRG24311020230249857
|
01/11/2023
|
Batakrishana Pradhan
|
2423005010WL021231
|
Batakrishana Pradhan
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365690
|
|
BATAKRUSHNA PRADHAN S/O.KHALI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANAPUR
|
OR-23-005-010-025/22133
(Niladriprasad)
|
2423005010NRG24311020230249858
|
01/11/2023
|
LAKSHMI DEI
|
2423005010WL021232
|
LAKSHMI DEI
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365693
|
|
LAKSHMI DEI,W/O:BATAKRUSHNA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANAPUR
|
OR-23-005-010-025/22136
(Niladriprasad)
|
2423005010NRG24311020230249861
|
01/11/2023
|
Radha Bewa
|
2423005010WL021235
|
Radha Bewa
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365683
|
|
RADHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANAPUR
|
OR-23-005-010-025/22140
(Niladriprasad)
|
2423005010NRG24311020230249865
|
01/11/2023
|
NABAGHAN PRADHAN
|
2423005010WL021238
|
NABAGHAN PRADHAN
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365684
|
|
NABAGHAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANAPUR
|
OR-23-005-010-025/22143
(Niladriprasad)
|
2423005010NRG24311020230249866
|
01/11/2023
|
Benu Pradhan
|
2423005010WL021239
|
Benu Pradhan
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365613
|
|
APASARA DEI,W/O-LATE BENU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANAPUR
|
OR-23-005-010-025/22145
(Niladriprasad)
|
2423005010NRG24311020230249867
|
01/11/2023
|
MR APSARA PRADHAN
|
2423005010WL021240
|
MR APSARA PRADHAN
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365627
|
|
SUBASH CH. PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANAPUR
|
OR-23-005-010-025/22145
(Niladriprasad)
|
2423005010NRG24311020230249869
|
01/11/2023
|
SUBASH CH PRADHAN
|
2423005010WL021242
|
SUBASH CH PRADHAN
|
00354
|
PUNB0225500
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7388365628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BANAPUR
|
OR-23-005-010-025/22147
(Niladriprasad)
|
2423005010NRG24311020230249870
|
01/11/2023
|
MR TRINATH PRADHAN
|
2423005010WL021243
|
MR TRINATH PRADHAN
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365610
|
|
MR TRINATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANAPUR
|
OR-23-005-010-025/22148
(Niladriprasad)
|
2423005010NRG24311020230249871
|
01/11/2023
|
Gantei Pradhan
|
2423005010WL021244
|
Gantei Pradhan
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365692
|
|
GANTEI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANAPUR
|
OR-23-005-010-025/22148
(Niladriprasad)
|
2423005010NRG24311020230249872
|
01/11/2023
|
Kuman Dei
|
2423005010WL021245
|
Kuman Dei
|
00354
|
PUNB0225500
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365611
|
|
KUMAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
38
|
BANAPUR
|
OR-23-005-010-003/20757
(Niladriprasad)
|
2423005010NRG24311020230249782
|
01/11/2023
|
MR BIJAY JANI
|
2423005010WL021205
|
MR BIJAY JANI
|
00354
|
PUNB0982700
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365672
|
|
BIJAY JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
39
|
BANAPUR
|
OR-23-005-010-003/20710
(Niladriprasad)
|
2423005010NRG24311020230249766
|
01/11/2023
|
BINA JANI
|
2423005010WL021189
|
BINA JANI
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365664
|
|
MR BINA JANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANAPUR
|
OR-23-005-010-003/20736
(Niladriprasad)
|
2423005010NRG24311020230249768
|
01/11/2023
|
SUNDARI JANI
|
2423005010WL021191
|
SUNDARI JANI
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365671
|
|
SUNDARI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANAPUR
|
OR-23-005-010-003/20739
(Niladriprasad)
|
2423005010NRG24311020230249769
|
01/11/2023
|
PRAMILA JANI
|
2423005010WL021192
|
PRAMILA JANI
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365640
|
|
PRAMILA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANAPUR
|
OR-23-005-010-003/20740
(Niladriprasad)
|
2423005010NRG24311020230249771
|
01/11/2023
|
RAMA JANI
|
2423005010WL021194
|
RAMA JANI
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365652
|
|
MRS RAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANAPUR
|
OR-23-005-010-003/20743
(Niladriprasad)
|
2423005010NRG24311020230249772
|
01/11/2023
|
CHHAILA JANI
|
2423005010WL021195
|
CHHAILA JANI
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365674
|
|
MRS CHHAILA JANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANAPUR
|
OR-23-005-010-003/20746
(Niladriprasad)
|
2423005010NRG24311020230249773
|
01/11/2023
|
CHANDRAKALA JANI
|
2423005010WL021196
|
CHANDRAKALA JANI
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365651
|
|
MRS CHANDRAKALA JANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANAPUR
|
OR-23-005-010-003/20747
(Niladriprasad)
|
2423005010NRG24311020230249774
|
01/11/2023
|
BISHNUPRASAD JANI
|
2423005010WL021197
|
BISHNUPRASAD JANI
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365638
|
|
BISHNUPRASAD JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BANAPUR
|
OR-23-005-010-003/20748
(Niladriprasad)
|
2423005010NRG24311020230249775
|
01/11/2023
|
JAGANNATH JANI
|
2423005010WL021198
|
JAGANNATH JANI
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365650
|
|
MR JAGABANDHU JANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANAPUR
|
OR-23-005-010-003/20748
(Niladriprasad)
|
2423005010NRG24311020230249777
|
01/11/2023
|
PABANI JANI
|
2423005010WL021200
|
PABANI JANI
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365675
|
|
MRS PABANI JANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANAPUR
|
OR-23-005-010-003/20750
(Niladriprasad)
|
2423005010NRG24311020230249778
|
01/11/2023
|
SITA JANI
|
2423005010WL021201
|
SITA JANI
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365677
|
|
MRS SITA JANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANAPUR
|
OR-23-005-010-003/20751
(Niladriprasad)
|
2423005010NRG24311020230249779
|
01/11/2023
|
JAMUNA JANI
|
2423005010WL021202
|
JAMUNA JANI
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365676
|
|
MRS JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANAPUR
|
OR-23-005-010-003/20753
(Niladriprasad)
|
2423005010NRG24311020230249780
|
01/11/2023
|
SUSAMA JANI
|
2423005010WL021203
|
SUSAMA JANI
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365648
|
|
MRS SUSAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANAPUR
|
OR-23-005-010-003/20757
(Niladriprasad)
|
2423005010NRG24311020230249783
|
01/11/2023
|
MAHESWAR JANI
|
2423005010WL021206
|
MAHESWAR JANI
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365634
|
|
MAHESWAR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANAPUR
|
OR-23-005-010-003/20759
(Niladriprasad)
|
2423005010NRG24311020230249784
|
01/11/2023
|
JUDHISTHIR JANI
|
2423005010WL021207
|
JUDHISTHIR JANI
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365649
|
|
MR JUDHISTHIR JANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANAPUR
|
OR-23-005-010-003/225591
(Niladriprasad)
|
2423005010NRG24311020230249836
|
01/11/2023
|
BHIKARI JANI
|
2423005010WL021218
|
BHIKARI JANI
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365641
|
|
BHIKARI JANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANAPUR
|
OR-23-005-010-006/20876
(Niladriprasad)
|
2423005010NRG24311020230250017
|
01/11/2023
|
MANGARAJ PRADHAN
|
2423005010WL021269
|
MANGARAJ PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365653
|
|
MR MANGARAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANAPUR
|
OR-23-005-010-006/20876
(Niladriprasad)
|
2423005010NRG24311020230250018
|
01/11/2023
|
Mrs SUMITRA PRADHAN
|
2423005010WL021270
|
Mrs SUMITRA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365637
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANAPUR
|
OR-23-005-010-006/20878
(Niladriprasad)
|
2423005010NRG24311020230250019
|
01/11/2023
|
KANAK BEWA
|
2423005010WL021271
|
KANAK BEWA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365643
|
|
KANAK DEI
|
IDBI BANK(607095)
|
|
57
|
BANAPUR
|
OR-23-005-010-006/20880
(Niladriprasad)
|
2423005010NRG24311020230250020
|
01/11/2023
|
KOUSHALYA PRADHAN
|
2423005010WL021272
|
KOUSHALYA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365642
|
|
KOUSHALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANAPUR
|
OR-23-005-010-006/20880
(Niladriprasad)
|
2423005010NRG24311020230250021
|
01/11/2023
|
PARSHURAM PRADHAN
|
2423005010WL021273
|
PARSHURAM PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365646
|
|
PARSHURAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANAPUR
|
OR-23-005-010-006/20886
(Niladriprasad)
|
2423005010NRG24011120230250264
|
01/11/2023
|
Souri Pradhan
|
2423005010WL021340
|
Souri Pradhan
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388365632
|
|
MR SOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANAPUR
|
OR-23-005-010-006/20900
(Niladriprasad)
|
2423005010NRG24311020230250061
|
01/11/2023
|
Kanhu Pradhan
|
2423005010WL021276
|
Kanhu Pradhan
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365647
|
|
MR KANHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANAPUR
|
OR-23-005-010-006/20913
(Niladriprasad)
|
2423005010NRG24311020230250063
|
01/11/2023
|
Simanchal Pradhan
|
2423005010WL021278
|
Simanchal Pradhan
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365678
|
|
MR SIMANCHALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANAPUR
|
OR-23-005-010-006/225576
(Niladriprasad)
|
2423005010NRG24311020230250075
|
01/11/2023
|
DAMA PRADHAN
|
2423005010WL021282
|
DAMA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365644
|
|
DAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANAPUR
|
OR-23-005-010-006/225646
(Niladriprasad)
|
2423005010NRG24311020230250076
|
01/11/2023
|
SUSAMA PRADHAN
|
2423005010WL021283
|
SUSAMA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365645
|
|
MRS SUSAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANAPUR
|
OR-23-005-010-006/225647
(Niladriprasad)
|
2423005010NRG24311020230250077
|
01/11/2023
|
Mrs JHUNU PRADHAN
|
2423005010WL021284
|
Mrs JHUNU PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365679
|
|
JHUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANAPUR
|
OR-23-005-010-006/225662
(Niladriprasad)
|
2423005010NRG24311020230250078
|
01/11/2023
|
MAGI PRADHAN
|
2423005010WL021285
|
MAGI PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365656
|
|
MRS MAGI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANAPUR
|
OR-23-005-010-006/225802
(Niladriprasad)
|
2423005010NRG24311020230250079
|
01/11/2023
|
RASMITA PRADHAN
|
2423005010WL021286
|
RASMITA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365657
|
|
MRS RASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANAPUR
|
OR-23-005-010-013/21485
(Niladriprasad)
|
2423005010NRG24011120230250265
|
01/11/2023
|
BILAS PRADHAN
|
2423005010WL021341
|
BILAS PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365658
|
|
MRS BILAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANAPUR
|
OR-23-005-010-013/21496
(Niladriprasad)
|
2423005010NRG24011120230250267
|
01/11/2023
|
CHAMPABATI PRADHAN
|
2423005010WL021343
|
CHAMPABATI PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365654
|
|
MRS CHAMPABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANAPUR
|
OR-23-005-010-013/21501
(Niladriprasad)
|
2423005010NRG24311020230250080
|
01/11/2023
|
SUJITA PRADHAN
|
2423005010WL021287
|
SUJITA PRADHAN
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388365670
|
|
MISS SUJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANAPUR
|
OR-23-005-010-013/21505
(Niladriprasad)
|
2423005010NRG24011120230250272
|
01/11/2023
|
KAMA DEI
|
2423005010WL021348
|
KAMA DEI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365665
|
|
MRS KAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANAPUR
|
OR-23-005-010-013/21506
(Niladriprasad)
|
2423005010NRG24011120230250274
|
01/11/2023
|
CHANDAN PRADHAN
|
2423005010WL021350
|
CHANDAN PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365639
|
|
MR CHANDAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANAPUR
|
OR-23-005-010-013/21506
(Niladriprasad)
|
2423005010NRG24311020230250111
|
01/11/2023
|
KUMARI PRADHAN
|
2423005010WL021294
|
KUMARI PRADHAN
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388365659
|
|
MRS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANAPUR
|
OR-23-005-010-013/21512
(Niladriprasad)
|
2423005010NRG24311020230250113
|
01/11/2023
|
SATYABHAMA PRADHAN
|
2423005010WL021295
|
SATYABHAMA PRADHAN
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388365666
|
|
MRS SATYABHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANAPUR
|
OR-23-005-010-013/21515
(Niladriprasad)
|
2423005010NRG24311020230250114
|
01/11/2023
|
RANJITA PRADHAN
|
2423005010WL021295
|
RANJITA PRADHAN
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388365668
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANAPUR
|
OR-23-005-010-013/21515
(Niladriprasad)
|
2423005010NRG24311020230250115
|
01/11/2023
|
SANJAYA PRADHAN
|
2423005010WL021295
|
SANJAYA PRADHAN
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388365669
|
|
MR SANJAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANAPUR
|
OR-23-005-010-013/21517
(Niladriprasad)
|
2423005010NRG24011120230250276
|
01/11/2023
|
NAYANA PRADHAN
|
2423005010WL021351
|
NAYANA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365662
|
|
MRS NAYANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANAPUR
|
OR-23-005-010-013/21517
(Niladriprasad)
|
2423005010NRG24011120230250278
|
01/11/2023
|
REBATI PRADHAN
|
2423005010WL021351
|
REBATI PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365661
|
|
REBATI PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BANAPUR
|
OR-23-005-010-014/21564
(Niladriprasad)
|
2423005010NRG24311020230250014
|
01/11/2023
|
BASANTI BEWA
|
2423005010WL021266
|
BASANTI BEWA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365667
|
|
MRS BASANTI BEWA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANAPUR
|
OR-23-005-010-022/21804
(Niladriprasad)
|
2423005010NRG24011120230250288
|
01/11/2023
|
Sabitree Jani
|
2423005010WL021353
|
Sabitree Jani
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365635
|
|
MRS SABITRI JANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANAPUR
|
OR-23-005-010-022/21808
(Niladriprasad)
|
2423005010NRG24011120230250290
|
01/11/2023
|
SATRUGHAN JANI
|
2423005010WL021353
|
SATRUGHAN JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365636
|
|
MR SHATRUGHNA JANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANAPUR
|
OR-23-005-010-022/21827
(Niladriprasad)
|
2423005010NRG24011120230250279
|
01/11/2023
|
KEDAR SAHOO
|
2423005010WL021352
|
KEDAR SAHOO
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365607
|
|
KEDAR CHARAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANAPUR
|
OR-23-005-010-022/21854
(Niladriprasad)
|
2423005010NRG24011120230250280
|
01/11/2023
|
LAXMI PARIMANIK
|
2423005010WL021352
|
LAXMI PARIMANIK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365681
|
|
MRS LAXMI PARIMANIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANAPUR
|
OR-23-005-010-022/21859
(Niladriprasad)
|
2423005010NRG24011120230250285
|
01/11/2023
|
AJAYA RAYGURU
|
2423005010WL021352
|
AJAYA RAYGURU
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365663
|
|
MR AJAY RAYGURU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANAPUR
|
OR-23-005-010-022/21872
(Niladriprasad)
|
2423005010NRG24011120230250291
|
01/11/2023
|
Santosh Kumar Sahoo
|
2423005010WL021353
|
Santosh Kumar Sahoo
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365696
|
|
SANTOSH KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BANAPUR
|
OR-23-005-010-025/22091
(Niladriprasad)
|
2423005010NRG24311020230249842
|
01/11/2023
|
Dandapani Jani
|
2423005010WL021220
|
Dandapani Jani
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365655
|
|
DANDAPANI JANI,S/O:CHAKRADHAR JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANAPUR
|
OR-23-005-010-025/22094
(Niladriprasad)
|
2423005010NRG24311020230249848
|
01/11/2023
|
Banchhanidhi Jani
|
2423005010WL021222
|
Banchhanidhi Jani
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365660
|
|
MR BANCHHANIDHI JANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANAPUR
|
OR-23-005-010-025/22127
(Niladriprasad)
|
2423005010NRG24311020230249855
|
01/11/2023
|
Satyabhama Dei
|
2423005010WL021229
|
Satyabhama Dei
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365631
|
|
SATYABHAMA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANAPUR
|
OR-23-005-010-025/22134
(Niladriprasad)
|
2423005010NRG24311020230249859
|
01/11/2023
|
Arata Pradhan
|
2423005010WL021233
|
Arata Pradhan
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365680
|
|
MR ARAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANAPUR
|
OR-23-005-010-025/22134
(Niladriprasad)
|
2423005010NRG24311020230249860
|
01/11/2023
|
Manguli Pradhan
|
2423005010WL021234
|
Manguli Pradhan
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365633
|
|
MR ARAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANAPUR
|
OR-23-005-010-025/22139
(Niladriprasad)
|
2423005010NRG24311020230249862
|
01/11/2023
|
Debaraja Pradhan
|
2423005010WL021236
|
Debaraja Pradhan
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388365673
|
|
DEBARAJ PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54984
|
54984
|
|
|
|
|
|
|
|
|
91
|
BANAPUR
|
OR-23-005-010-013/21517
(Niladriprasad)
|
2423005010NRG24011120230250277
|
01/11/2023
|
ANANDA PRADHAN
|
2423005010WL021351
|
ANANDA PRADHAN
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365606
|
|
ANANDA PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
92
|
BANAPUR
|
OR-23-005-010-022/21861
(Niladriprasad)
|
2423005010NRG24011120230250286
|
01/11/2023
|
RANJITA SAHOO
|
2423005010WL021352
|
RANJITA SAHOO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365605
|
|
RANJITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89823
|
89823
|
|
|
|
|
|
|
|