|
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
|
ULLUNDA
|
OR-27-006-011-008/28635
(Raxa)
|
2427006000NRG24241120230277951
|
24/11/2023
|
Dipanjali Barik
|
2427006WL020649
|
Dipanjali Barik
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209918
|
|
DIPANJALI BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-011-008/20190
(Raxa)
|
2427006000NRG24241120230277897
|
24/11/2023
|
Debaki
|
2427006WL020649
|
Debaki
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209946
|
|
DEBAKI ROUT
|
ICICI BANK LTD(508534)
|
|
3
|
ULLUNDA
|
OR-27-006-011-008/20190
(Raxa)
|
2427006000NRG24241120230277896
|
24/11/2023
|
Ganesh Routh
|
2427006WL020649
|
Ganesh Routh
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209945
|
|
GANESH ROUT
|
BANK OF INDIA(508505)
|
|
4
|
ULLUNDA
|
OR-27-006-011-008/28111
(Raxa)
|
2427006000NRG24241120230277914
|
24/11/2023
|
Sambhu Dalei
|
2427006WL020649
|
Sambhu Dalei
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209935
|
|
MR SHAMBHU KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-011-008/28727
(Raxa)
|
2427006000NRG24241120230277959
|
24/11/2023
|
Jhuni Rana
|
2427006WL020649
|
Jhuni Rana
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209965
|
|
JHUNI RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
ULLUNDA
|
OR-27-006-011-008/19078
(Raxa)
|
2427006000NRG24241120230277893
|
24/11/2023
|
Baisakhu Rana
|
2427006WL020649
|
Baisakhu Rana
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209952
|
|
BAISHAKHRU RANA
|
BANK OF INDIA(508505)
|
|
7
|
ULLUNDA
|
OR-27-006-011-008/19940
(Raxa)
|
2427006000NRG24241120230277895
|
24/11/2023
|
Rupa Gaigaria
|
2427006WL020649
|
Rupa Gaigaria
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209957
|
|
RUP GAIGARIA
|
BANK OF INDIA(508505)
|
|
8
|
ULLUNDA
|
OR-27-006-011-008/20523
(Raxa)
|
2427006000NRG24241120230277898
|
24/11/2023
|
Prasanta Rath
|
2427006WL020649
|
Prasanta Rath
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209931
|
|
PRASANTA KUMAR RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ULLUNDA
|
OR-27-006-011-008/228384
(Raxa)
|
2427006000NRG24241120230277903
|
24/11/2023
|
Prafulla Bhoi
|
2427006WL020649
|
Prafulla Bhoi
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209951
|
|
PRAFULLA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-011-008/228388
(Raxa)
|
2427006000NRG24241120230277905
|
24/11/2023
|
Suruchi Bhoi
|
2427006WL020649
|
Suruchi Bhoi
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209955
|
|
SURUCHI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ULLUNDA
|
OR-27-006-011-008/24499
(Raxa)
|
2427006000NRG24241120230277911
|
24/11/2023
|
Harihara
|
2427006WL020649
|
Harihara
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209932
|
|
HARIHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ULLUNDA
|
OR-27-006-011-008/27842
(Raxa)
|
2427006000NRG24241120230277912
|
24/11/2023
|
Rinki Sahu
|
2427006WL020649
|
Rinki Sahu
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209953
|
|
RINKI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ULLUNDA
|
OR-27-006-011-008/28113
(Raxa)
|
2427006000NRG24241120230277915
|
24/11/2023
|
Rina Dalei
|
2427006WL020649
|
Rina Dalei
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209954
|
|
MRS REENA DALEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-011-008/28117
(Raxa)
|
2427006000NRG24241120230277916
|
24/11/2023
|
Milu Dalei
|
2427006WL020649
|
Milu Dalei
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209922
|
|
Mr. MILU DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULLUNDA
|
OR-27-006-011-008/28200
(Raxa)
|
2427006000NRG24241120230277918
|
24/11/2023
|
Tarachand Bhoi
|
2427006WL020649
|
Tarachand Bhoi
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209934
|
|
TARACHAND BHOI
|
BANK OF INDIA(508505)
|
|
16
|
ULLUNDA
|
OR-27-006-011-008/28312
(Raxa)
|
2427006000NRG24241120230277920
|
24/11/2023
|
Chamaru Rout
|
2427006WL020649
|
Chamaru Rout
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209959
|
|
MR CHAMARU ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-011-008/28368
(Raxa)
|
2427006000NRG24241120230277923
|
24/11/2023
|
Sambhu Mendili
|
2427006WL020649
|
Sambhu Mendili
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209961
|
|
MR SAMBHU MENDILI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULLUNDA
|
OR-27-006-011-008/28370
(Raxa)
|
2427006000NRG24241120230277924
|
24/11/2023
|
Amulya Mendeli
|
2427006WL020649
|
Amulya Mendeli
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209962
|
|
Mrs. AMULYA MENDILI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
ULLUNDA
|
OR-27-006-011-008/28378
(Raxa)
|
2427006000NRG24241120230277926
|
24/11/2023
|
Kishor Bhoi
|
2427006WL020649
|
Kishor Bhoi
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209960
|
|
KISHOR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ULLUNDA
|
OR-27-006-011-008/28379
(Raxa)
|
2427006000NRG24241120230277927
|
24/11/2023
|
Narayan Rana
|
2427006WL020649
|
Narayan Rana
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209947
|
|
NARAYAN RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ULLUNDA
|
OR-27-006-011-008/28418
(Raxa)
|
2427006000NRG24241120230277933
|
24/11/2023
|
Goura Pande
|
2427006WL020649
|
Goura Pande
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209949
|
|
MR GOURA PANDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-011-008/28421
(Raxa)
|
2427006000NRG24241120230277934
|
24/11/2023
|
Mahadev Rana
|
2427006WL020649
|
Mahadev Rana
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209956
|
|
MAHADEV RANA
|
BANK OF BARODA(606985)
|
|
23
|
ULLUNDA
|
OR-27-006-011-008/28427
(Raxa)
|
2427006000NRG24241120230277935
|
24/11/2023
|
Sanjib Padhan
|
2427006WL020649
|
Sanjib Padhan
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209958
|
|
MR SANJIB PADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULLUNDA
|
OR-27-006-011-008/28429
(Raxa)
|
2427006000NRG24241120230277937
|
24/11/2023
|
Akshya Kumar Sahu
|
2427006WL020649
|
Akshya Kumar Sahu
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209930
|
|
MR AKSHYA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-011-008/28439
(Raxa)
|
2427006000NRG24241120230277938
|
24/11/2023
|
Okil Bhoi
|
2427006WL020649
|
Okil Bhoi
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209950
|
|
MR OKIL BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULLUNDA
|
OR-27-006-011-008/28456
(Raxa)
|
2427006000NRG24241120230277940
|
24/11/2023
|
Pinki Behera
|
2427006WL020649
|
Pinki Behera
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209929
|
|
PINKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ULLUNDA
|
OR-27-006-011-008/28457
(Raxa)
|
2427006000NRG24241120230277941
|
24/11/2023
|
Dibya Budhia
|
2427006WL020649
|
Dibya Budhia
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209927
|
|
DIBYA BUDHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ULLUNDA
|
OR-27-006-011-008/28459
(Raxa)
|
2427006000NRG24241120230277942
|
24/11/2023
|
Anjali Amat
|
2427006WL020649
|
Anjali Amat
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209928
|
|
MRS ANJALI AMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
29
|
ULLUNDA
|
OR-27-006-011-008/28605
(Raxa)
|
2427006000NRG24241120230277949
|
24/11/2023
|
Sujit Kumar Bhoi
|
2427006WL020649
|
Sujit Kumar Bhoi
|
00165
|
IBKL0001370
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209909
|
|
SUJIT KUMAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ULLUNDA
|
OR-27-006-011-008/28747
(Raxa)
|
2427006000NRG24241120230277962
|
24/11/2023
|
Pintu Naik
|
2427006WL020649
|
Pintu Naik
|
00165
|
IBKL0001370
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209907
|
|
PINTU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ULLUNDA
|
OR-27-006-011-008/28748
(Raxa)
|
2427006000NRG24241120230277963
|
24/11/2023
|
Susila Naik
|
2427006WL020649
|
Susila Naik
|
00165
|
IBKL0001370
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209908
|
|
SUSILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ULLUNDA
|
OR-27-006-011-008/28750
(Raxa)
|
2427006000NRG24241120230277964
|
24/11/2023
|
Babita Bhoi
|
2427006WL020649
|
Babita Bhoi
|
00165
|
IBKL0001370
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209910
|
|
Mrs. BABITA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
33
|
ULLUNDA
|
OR-27-006-011-008/21517
(Raxa)
|
2427006000NRG24241120230277900
|
24/11/2023
|
Basanti
|
2427006WL020649
|
Basanti
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1154209933
|
|
Mrs. BASANTI PADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
34
|
ULLUNDA
|
OR-27-006-011-008/28723
(Raxa)
|
2427006000NRG24241120230277958
|
24/11/2023
|
Anish Bhoi
|
2427006WL020649
|
Anish Bhoi
|
00176
|
IDIB000S752
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1154209966
|
|
Mr. Anish Bhoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
35
|
ULLUNDA
|
OR-27-006-011-008/28391
(Raxa)
|
2427006000NRG24241120230277929
|
24/11/2023
|
Jagdish Behera
|
2427006WL020649
|
Jagdish Behera
|
00415
|
SBIN0001085
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154209926
|
|
JAGDISH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
36
|
ULLUNDA
|
OR-27-006-011-008/19155
(Raxa)
|
2427006000NRG24241120230277894
|
24/11/2023
|
Ahalya
|
2427006WL020649
|
Ahalya
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209914
|
|
MRS AHALYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ULLUNDA
|
OR-27-006-011-008/21147
(Raxa)
|
2427006000NRG24241120230277899
|
24/11/2023
|
Pradip Kumar Shu
|
2427006WL020649
|
Pradip Kumar Shu
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209905
|
|
PRADEEP KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULLUNDA
|
OR-27-006-011-008/228357
(Raxa)
|
2427006000NRG24241120230277902
|
24/11/2023
|
Nityananda Behera
|
2427006WL020649
|
Nityananda Behera
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209915
|
|
MR NITYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ULLUNDA
|
OR-27-006-011-008/228396
(Raxa)
|
2427006000NRG24241120230277906
|
24/11/2023
|
Nirupama Pardia
|
2427006WL020649
|
Nirupama Pardia
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209916
|
|
NIRUPAMA PARDIA
|
BANK OF BARODA(606985)
|
|
40
|
ULLUNDA
|
OR-27-006-011-008/28167
(Raxa)
|
2427006000NRG24241120230277917
|
24/11/2023
|
Banchhanidhi Barik
|
2427006WL020649
|
Banchhanidhi Barik
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209920
|
|
BANCHHANIDHI BARIK S/O JATADHARI BARIK
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULLUNDA
|
OR-27-006-011-008/28239
(Raxa)
|
2427006000NRG24241120230277919
|
24/11/2023
|
Nila Naik
|
2427006WL020649
|
Nila Naik
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209925
|
|
MRS NILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
ULLUNDA
|
OR-27-006-011-008/28352
(Raxa)
|
2427006000NRG24241120230277922
|
24/11/2023
|
Bhagaban Padhan
|
2427006WL020649
|
Bhagaban Padhan
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209919
|
|
MR BHAGABAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
ULLUNDA
|
OR-27-006-011-008/28372
(Raxa)
|
2427006000NRG24241120230277925
|
24/11/2023
|
Dillip Padhan
|
2427006WL020649
|
Dillip Padhan
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209913
|
|
DILLIP PADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ULLUNDA
|
OR-27-006-011-008/28383
(Raxa)
|
2427006000NRG24241120230277928
|
24/11/2023
|
Karpura Majhi
|
2427006WL020649
|
Karpura Majhi
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209923
|
|
MRS KARPUR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ULLUNDA
|
OR-27-006-011-008/28392
(Raxa)
|
2427006000NRG24241120230277930
|
24/11/2023
|
Sayambhu Behera
|
2427006WL020649
|
Sayambhu Behera
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209921
|
|
SAYAMBHUBA BEHERA
|
BANK OF BARODA(606985)
|
|
46
|
ULLUNDA
|
OR-27-006-011-008/28393
(Raxa)
|
2427006000NRG24241120230277931
|
24/11/2023
|
Atriya Behera
|
2427006WL020649
|
Atriya Behera
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209911
|
|
ATRIYA BEHERA
|
IDBI BANK(607095)
|
|
47
|
ULLUNDA
|
OR-27-006-011-008/28642
(Raxa)
|
2427006000NRG24241120230277952
|
24/11/2023
|
Padmalaya Bhoi
|
2427006WL020649
|
Padmalaya Bhoi
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209917
|
|
MRS PADMALAYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ULLUNDA
|
OR-27-006-011-008/28722
(Raxa)
|
2427006000NRG24241120230277957
|
24/11/2023
|
AJU SANDHA
|
2427006WL020649
|
AJU SANDHA
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209924
|
|
MR AJU SANDHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ULLUNDA
|
OR-27-006-011-008/28730
(Raxa)
|
2427006000NRG24241120230277960
|
24/11/2023
|
CHAITU MAJHI
|
2427006WL020649
|
CHAITU MAJHI
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209912
|
|
MR CHAITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
50
|
ULLUNDA
|
OR-27-006-011-008/2284493
(Raxa)
|
2427006000NRG24241120230277909
|
24/11/2023
|
SURESH PRASAD ROUT
|
2427006WL020649
|
SURESH PRASAD ROUT
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209948
|
|
SURESH PRASAD ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ULLUNDA
|
OR-27-006-011-008/23136
(Raxa)
|
2427006000NRG24241120230277910
|
24/11/2023
|
SOUMITRI PANDA
|
2427006WL020649
|
SOUMITRI PANDA
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209944
|
|
SAUMITRI PANDA S/O-RANKAMANI PANDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULLUNDA
|
OR-27-006-011-008/28320
(Raxa)
|
2427006000NRG24241120230277921
|
24/11/2023
|
Ugresen Rana
|
2427006WL020649
|
Ugresen Rana
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209964
|
|
UGRASEN RANA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULLUNDA
|
OR-27-006-011-008/28655
(Raxa)
|
2427006000NRG24241120230277953
|
24/11/2023
|
Radheshyam rana
|
2427006WL020649
|
Radheshyam rana
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209936
|
|
RADHESHYAM RANA
|
BANK OF INDIA(508505)
|
|
54
|
ULLUNDA
|
OR-27-006-011-008/28731
(Raxa)
|
2427006000NRG24241120230277961
|
24/11/2023
|
BABUN BHOI
|
2427006WL020649
|
BABUN BHOI
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209963
|
|
BABUN BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
55
|
ULLUNDA
|
OR-27-006-011-008/28514
(Raxa)
|
2427006000NRG24241120230277943
|
24/11/2023
|
Bijaya Bhoi
|
2427006WL020649
|
Bijaya Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209942
|
|
MR BIJAYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ULLUNDA
|
OR-27-006-011-008/28515
(Raxa)
|
2427006000NRG24241120230277944
|
24/11/2023
|
Biswanath Bhoi
|
2427006WL020649
|
Biswanath Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209941
|
|
MR BISWANATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ULLUNDA
|
OR-27-006-011-008/28518
(Raxa)
|
2427006000NRG24241120230277945
|
24/11/2023
|
Rabindra Bhoi
|
2427006WL020649
|
Rabindra Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209940
|
|
RABINDRA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ULLUNDA
|
OR-27-006-011-008/28519
(Raxa)
|
2427006000NRG24241120230277946
|
24/11/2023
|
Sukesini Bhoi
|
2427006WL020649
|
Sukesini Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209938
|
|
SUKESHINI BHOI
|
BANK OF BARODA(606985)
|
|
59
|
ULLUNDA
|
OR-27-006-011-008/28523
(Raxa)
|
2427006000NRG24241120230277947
|
24/11/2023
|
Madhabi Rout
|
2427006WL020649
|
Madhabi Rout
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209939
|
|
MRS MADHABI ROUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
ULLUNDA
|
OR-27-006-011-008/28527
(Raxa)
|
2427006000NRG24241120230277948
|
24/11/2023
|
Satyanarayan Sahu
|
2427006WL020649
|
Satyanarayan Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209943
|
|
Mr. SATYANARAYAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
ULLUNDA
|
OR-27-006-011-008/28663
(Raxa)
|
2427006000NRG24241120230277955
|
24/11/2023
|
Urmila bhoi
|
2427006WL020649
|
Urmila bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209937
|
|
Mrs. URMILA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
ULLUNDA
|
OR-27-006-011-008/28760
(Raxa)
|
2427006000NRG24241120230277966
|
24/11/2023
|
Dipika Karna
|
2427006WL020649
|
Dipika Karna
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209906
|
|
DIPIKA AMAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
63
|
ULLUNDA
|
OR-27-006-011-008/228425
(Raxa)
|
2427006000NRG24241120230277907
|
24/11/2023
|
Biswajit bhoi
|
2427006WL020649
|
Biswajit bhoi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154209904
|
|
BISHWAJIT BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89349
|
89349
|
|
|
|
|
|
|
|