|
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-05-008-020-001/1151
(SABIRA)
|
2405008000NRG24190620230135389
|
21/06/2023
|
MINATI BEHERA
|
2405008WL006893
|
MINATI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845814
|
|
Mrs. MINATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-001/1185
(SABIRA)
|
2405008000NRG24190620230135715
|
21/06/2023
|
SAMARAE MAJHI
|
2405008WL006905
|
SAMARAE MAJHI
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845815
|
|
Mr. SAMRAE MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-001/1205
(SABIRA)
|
2405008000NRG24190620230135391
|
21/06/2023
|
BASANTI JENA
|
2405008WL006893
|
BASANTI JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845824
|
|
Mrs. BASANTI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-020-001/1234
(SABIRA)
|
2405008000NRG24190620230135716
|
21/06/2023
|
BABI MAJHI
|
2405008WL006905
|
BABI MAJHI
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845823
|
|
Mr. BABI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-001/1243
(SABIRA)
|
2405008000NRG24190620230135717
|
21/06/2023
|
Mr. BANAMALI MAJHI
|
2405008WL006905
|
Mr. BANAMALI MAJHI
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845856
|
|
Mr. BANAMALI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-001/1275
(SABIRA)
|
2405008000NRG24190620230135393
|
21/06/2023
|
Mr.NIRANJAN JENA
|
2405008WL006893
|
Mr.NIRANJAN JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845851
|
|
Mr. NIRANJAN JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-020-001/1284
(SABIRA)
|
2405008000NRG24190620230135718
|
21/06/2023
|
Mr. GOLAK JENA
|
2405008WL006905
|
Mr. GOLAK JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Rejected
|
27/06/2023
|
|
2808845780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SORO
|
OR-05-008-020-001/1286
(SABIRA)
|
2405008000NRG24190620230135394
|
21/06/2023
|
BUDHIRAM JENA
|
2405008WL006893
|
BUDHIRAM JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845813
|
|
MR BUDHIRAM JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-020-001/1289
(SABIRA)
|
2405008000NRG24190620230135395
|
21/06/2023
|
SABITRI PARIDA
|
2405008WL006893
|
SABITRI PARIDA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845788
|
|
Mrs. SABITRI PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-020-001/1326
(SABIRA)
|
2405008000NRG24190620230135720
|
21/06/2023
|
PADMABATI JENA
|
2405008WL006905
|
PADMABATI JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845804
|
|
Mrs. PADMABATI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-020-001/1326
(SABIRA)
|
2405008000NRG24190620230135719
|
21/06/2023
|
SATRUGHNA JENA
|
2405008WL006905
|
SATRUGHNA JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845806
|
|
Mr. SHATRUGHNA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-020-001/1341
(SABIRA)
|
2405008000NRG24190620230135396
|
21/06/2023
|
RAJANI JENA
|
2405008WL006893
|
RAJANI JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845753
|
|
RAJANI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-020-001/1350
(SABIRA)
|
2405008000NRG24190620230135721
|
21/06/2023
|
GAURIMANI JENA
|
2405008WL006905
|
GAURIMANI JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845821
|
|
MRS GOURIMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-020-001/1358
(SABIRA)
|
2405008000NRG24190620230135397
|
21/06/2023
|
PUSHPA GURU
|
2405008WL006893
|
PUSHPA GURU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845828
|
|
Mrs. PUSHPA GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-020-001/1404
(SABIRA)
|
2405008000NRG24190620230135722
|
21/06/2023
|
RAMAKANTA JENA
|
2405008WL006905
|
RAMAKANTA JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845837
|
|
Mr. RAMAKANTA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-020-001/1404
(SABIRA)
|
2405008000NRG24190620230135723
|
21/06/2023
|
SUKANTI JENA
|
2405008WL006905
|
SUKANTI JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845795
|
|
MRS SUKANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-020-001/1558
(SABIRA)
|
2405008000NRG24190620230135398
|
21/06/2023
|
PADMABATI MOHANTY
|
2405008WL006893
|
PADMABATI MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845844
|
|
Mrs. PADMABATI MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORO
|
OR-05-008-020-001/1566
(SABIRA)
|
2405008000NRG24190620230135400
|
21/06/2023
|
ANIMA MOHANTY
|
2405008WL006893
|
ANIMA MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845787
|
|
Mrs. ANIMA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORO
|
OR-05-008-020-001/1566
(SABIRA)
|
2405008000NRG24190620230135399
|
21/06/2023
|
PADMALOCHAN MOHANTY
|
2405008WL006893
|
PADMALOCHAN MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845834
|
|
Mr. PADMALOCHAN MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORO
|
OR-05-008-020-001/1597
(SABIRA)
|
2405008000NRG24190620230135401
|
21/06/2023
|
Mr. KAILASH CHANDRA DAS
|
2405008WL006893
|
Mr. KAILASH CHANDRA DAS
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845747
|
|
Mr. KAILASH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORO
|
OR-05-008-020-001/1599
(SABIRA)
|
2405008000NRG24190620230135402
|
21/06/2023
|
ABANTI BEHERA
|
2405008WL006893
|
ABANTI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845755
|
|
Mrs. ABANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORO
|
OR-05-008-020-001/1650
(SABIRA)
|
2405008000NRG24190620230135403
|
21/06/2023
|
TILOTTAMA SETHI
|
2405008WL006893
|
TILOTTAMA SETHI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845817
|
|
MRS TULASI SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-020-001/1657
(SABIRA)
|
2405008000NRG24190620230135404
|
21/06/2023
|
PARAMANANDA BARIK
|
2405008WL006893
|
PARAMANANDA BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845846
|
|
Mr. PARAMANANDA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORO
|
OR-05-008-020-001/1691
(SABIRA)
|
2405008000NRG24190620230135725
|
21/06/2023
|
LAXMI TUDU
|
2405008WL006905
|
LAXMI TUDU
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845786
|
|
MRS LAXMI TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-020-001/1716
(SABIRA)
|
2405008000NRG24190620230135405
|
21/06/2023
|
Mr. GAJENDRA SIAL
|
2405008WL006893
|
Mr. GAJENDRA SIAL
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845771
|
|
MR GAJENDRA SIAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-020-001/1722
(SABIRA)
|
2405008000NRG24190620230135406
|
21/06/2023
|
JAYANTI BEHERA
|
2405008WL006893
|
JAYANTI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845827
|
|
Mrs. JAYANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORO
|
OR-05-008-020-001/1724
(SABIRA)
|
2405008000NRG24190620230135407
|
21/06/2023
|
Mr. NARAYAN OJHA
|
2405008WL006893
|
Mr. NARAYAN OJHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845746
|
|
MR NARAYAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-020-001/1730
(SABIRA)
|
2405008000NRG24190620230135408
|
21/06/2023
|
MADHUSUDAN OJHA
|
2405008WL006893
|
MADHUSUDAN OJHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845790
|
|
Mr. MADHUSUDAN OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORO
|
OR-05-008-020-001/1765
(SABIRA)
|
2405008000NRG24190620230135409
|
21/06/2023
|
MINATI GURU
|
2405008WL006893
|
MINATI GURU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845833
|
|
Mrs. MINATI GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SORO
|
OR-05-008-020-001/1783
(SABIRA)
|
2405008000NRG24190620230135410
|
21/06/2023
|
BANAMALI BEHERA
|
2405008WL006893
|
BANAMALI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845839
|
|
Mr. BANAMALI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SORO
|
OR-05-008-020-001/1797
(SABIRA)
|
2405008000NRG24190620230135412
|
21/06/2023
|
MAMATA OJHA
|
2405008WL006893
|
MAMATA OJHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845766
|
|
Mrs. MAMATA OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SORO
|
OR-05-008-020-001/1797
(SABIRA)
|
2405008000NRG24190620230135411
|
21/06/2023
|
Mr. JADUNATH OJHA
|
2405008WL006893
|
Mr. JADUNATH OJHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845850
|
|
Mr. JADUNATH OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SORO
|
OR-05-008-020-001/1806
(SABIRA)
|
2405008000NRG24190620230135413
|
21/06/2023
|
BASANTI PUSTI
|
2405008WL006893
|
BASANTI PUSTI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845841
|
|
Mrs. BASANTI PRUSTY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SORO
|
OR-05-008-020-001/1823
(SABIRA)
|
2405008000NRG24190620230135414
|
21/06/2023
|
KANHU CHARA BEHERA
|
2405008WL006893
|
KANHU CHARA BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845807
|
|
Mr. KANHU CHARAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SORO
|
OR-05-008-020-001/1823
(SABIRA)
|
2405008000NRG24190620230135415
|
21/06/2023
|
Mrs. BASANTI BEHERA
|
2405008WL006893
|
Mrs. BASANTI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845797
|
|
Mrs. BASANTI . BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SORO
|
OR-05-008-020-001/1832
(SABIRA)
|
2405008000NRG24190620230135416
|
21/06/2023
|
MALATI PUSTI
|
2405008WL006893
|
MALATI PUSTI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845842
|
|
Mrs. MALATI PRUSTY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SORO
|
OR-05-008-020-001/1832
(SABIRA)
|
2405008000NRG24190620230135417
|
21/06/2023
|
MANJULATA PUSATI
|
2405008WL006893
|
MANJULATA PUSATI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845843
|
|
Mrs. MANJULATA PUSTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SORO
|
OR-05-008-020-001/1838
(SABIRA)
|
2405008000NRG24190620230135418
|
21/06/2023
|
BHASKAR MUDULI
|
2405008WL006893
|
BHASKAR MUDULI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845752
|
|
Mr. BHASKAR MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SORO
|
OR-05-008-020-001/1838
(SABIRA)
|
2405008000NRG24190620230135419
|
21/06/2023
|
MANORANJAN MUDULI
|
2405008WL006893
|
MANORANJAN MUDULI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845751
|
|
Mr. MANORANJAN MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SORO
|
OR-05-008-020-001/1856
(SABIRA)
|
2405008000NRG24190620230135420
|
21/06/2023
|
AJAYA KUMAR BEHERA
|
2405008WL006893
|
AJAYA KUMAR BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845757
|
|
Mr. AJAYA KUMAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SORO
|
OR-05-008-020-001/1856
(SABIRA)
|
2405008000NRG24190620230135421
|
21/06/2023
|
GAYATRI BEHERA
|
2405008WL006893
|
GAYATRI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845763
|
|
Mrs. GAYATRI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SORO
|
OR-05-008-020-001/1868
(SABIRA)
|
2405008000NRG24190620230135727
|
21/06/2023
|
LAXMI JENA
|
2405008WL006905
|
LAXMI JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845811
|
|
Mrs. LAXMI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SORO
|
OR-05-008-020-001/1895
(SABIRA)
|
2405008000NRG24190620230135423
|
21/06/2023
|
SUNA GURU
|
2405008WL006893
|
SUNA GURU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845749
|
|
Mrs. SUNA GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SORO
|
OR-05-008-020-001/1912
(SABIRA)
|
2405008000NRG24190620230135424
|
21/06/2023
|
SANATAN BEHERA
|
2405008WL006893
|
SANATAN BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845838
|
|
Mr. SANATAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SORO
|
OR-05-008-020-001/1992
(SABIRA)
|
2405008000NRG24190620230135425
|
21/06/2023
|
BANASMITA GURU
|
2405008WL006893
|
BANASMITA GURU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845759
|
|
Mrs. BANASMITA GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SORO
|
OR-05-008-020-001/1994
(SABIRA)
|
2405008000NRG24190620230135426
|
21/06/2023
|
NITYANANDA JENA
|
2405008WL006893
|
NITYANANDA JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845756
|
|
MR NITYANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SORO
|
OR-05-008-020-001/2014
(SABIRA)
|
2405008000NRG24190620230135427
|
21/06/2023
|
KARUNAKAR MOHANTY
|
2405008WL006893
|
KARUNAKAR MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845748
|
|
Mr. KARUNAKAR MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SORO
|
OR-05-008-020-001/2014
(SABIRA)
|
2405008000NRG24190620230135428
|
21/06/2023
|
MANORAMA MOHANTY
|
2405008WL006893
|
MANORAMA MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845750
|
|
Mrs. MANORAMA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SORO
|
OR-05-008-020-001/2023
(SABIRA)
|
2405008000NRG24190620230135429
|
21/06/2023
|
BASANTI BEHERA
|
2405008WL006893
|
BASANTI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845789
|
|
Mrs. BASANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SORO
|
OR-05-008-020-001/31606
(SABIRA)
|
2405008000NRG24190620230135430
|
21/06/2023
|
SUKANTI JENA
|
2405008WL006893
|
SUKANTI JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845830
|
|
Mrs. SUKANTI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SORO
|
OR-05-008-020-001/31609
(SABIRA)
|
2405008000NRG24190620230135728
|
21/06/2023
|
JAGAT JENA
|
2405008WL006905
|
JAGAT JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845852
|
|
Mr. JAGAT JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SORO
|
OR-05-008-020-001/33811
(SABIRA)
|
2405008000NRG24190620230135431
|
21/06/2023
|
DHRUBA CHARAN OJHA
|
2405008WL006893
|
DHRUBA CHARAN OJHA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845825
|
|
Mr. DHRUBACHARAN OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SORO
|
OR-05-008-020-001/33816
(SABIRA)
|
2405008000NRG24190620230135432
|
21/06/2023
|
SABITRI GURU
|
2405008WL006893
|
SABITRI GURU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845822
|
|
MRS SABITRI GURU
|
STATE BANK OF INDIA(508548)
|
|
54
|
SORO
|
OR-05-008-020-001/34418
(SABIRA)
|
2405008000NRG24190620230135433
|
21/06/2023
|
GURUBARI JENA
|
2405008WL006893
|
GURUBARI JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845826
|
|
Mrs. GURUBARI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SORO
|
OR-05-008-020-001/34437
(SABIRA)
|
2405008000NRG24190620230135434
|
21/06/2023
|
ANITA JENA
|
2405008WL006893
|
ANITA JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845754
|
|
Mrs. ANITA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SORO
|
OR-05-008-020-001/34468
(SABIRA)
|
2405008000NRG24190620230135729
|
21/06/2023
|
Mrs.MAMATA JENA
|
2405008WL006905
|
Mrs.MAMATA JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845805
|
|
Mrs. MAMATA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SORO
|
OR-05-008-020-002/31676
(SABIRA)
|
2405008000NRG24190620230135601
|
21/06/2023
|
HEMALATA MOHANTY
|
2405008WL006900
|
HEMALATA MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845772
|
|
Mrs. HEMALATA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SORO
|
OR-05-008-020-002/3304
(SABIRA)
|
2405008000NRG24190620230135603
|
21/06/2023
|
PARBATI ROUT
|
2405008WL006900
|
PARBATI ROUT
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845840
|
|
PARBATI ROUT
|
UCO BANK(607066)
|
|
59
|
SORO
|
OR-05-008-020-002/3305
(SABIRA)
|
2405008000NRG24190620230135604
|
21/06/2023
|
SUKANTI BEHERA
|
2405008WL006900
|
SUKANTI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845818
|
|
Mrs. SUKANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SORO
|
OR-05-008-020-002/3325
(SABIRA)
|
2405008000NRG24190620230135606
|
21/06/2023
|
Mr. CHAKRADHAR SAHU
|
2405008WL006900
|
Mr. CHAKRADHAR SAHU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845853
|
|
Mr. CHAKRADHARA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SORO
|
OR-05-008-020-002/3325
(SABIRA)
|
2405008000NRG24190620230135607
|
21/06/2023
|
REBATI SAHOO
|
2405008WL006900
|
REBATI SAHOO
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845831
|
|
REBATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SORO
|
OR-05-008-020-002/3328
(SABIRA)
|
2405008000NRG24190620230135608
|
21/06/2023
|
ANANT MAHARANA
|
2405008WL006900
|
ANANT MAHARANA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845758
|
|
Mr. ANANTA MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SORO
|
OR-05-008-020-002/3328
(SABIRA)
|
2405008000NRG24190620230135609
|
21/06/2023
|
KABITA MOHARANA
|
2405008WL006900
|
KABITA MOHARANA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845819
|
|
Mrs. KABITA MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SORO
|
OR-05-008-020-002/3329
(SABIRA)
|
2405008000NRG24190620230135610
|
21/06/2023
|
KAHNEI MAHARANA
|
2405008WL006900
|
KAHNEI MAHARANA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845861
|
|
Mr. KAHNEI MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SORO
|
OR-05-008-020-002/3329
(SABIRA)
|
2405008000NRG24190620230135611
|
21/06/2023
|
SUKANTI MAHARANA
|
2405008WL006900
|
SUKANTI MAHARANA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845858
|
|
Mrs. SUKANTI MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SORO
|
OR-05-008-020-002/3331
(SABIRA)
|
2405008000NRG24190620230135732
|
21/06/2023
|
KOUSHALYA MAHARANA
|
2405008WL006905
|
KOUSHALYA MAHARANA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845860
|
|
Mrs. KOUSHALYA MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SORO
|
OR-05-008-020-002/3345
(SABIRA)
|
2405008000NRG24190620230135612
|
21/06/2023
|
Mr. JADUNATHA MOHARANA
|
2405008WL006900
|
Mr. JADUNATHA MOHARANA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845829
|
|
Mr. JADUNATHA MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SORO
|
OR-05-008-020-002/3355
(SABIRA)
|
2405008000NRG24190620230135614
|
21/06/2023
|
SUBASINI BEHERA
|
2405008WL006900
|
SUBASINI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845820
|
|
Mrs. SUBASINI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SORO
|
OR-05-008-020-002/3357
(SABIRA)
|
2405008000NRG24190620230135615
|
21/06/2023
|
GITANJALI BARIK
|
2405008WL006900
|
GITANJALI BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845791
|
|
MRS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
SORO
|
OR-05-008-020-002/3360
(SABIRA)
|
2405008000NRG24190620230135616
|
21/06/2023
|
Muktimala mohanty
|
2405008WL006900
|
Muktimala mohanty
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845773
|
|
MUKTIMALA MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SORO
|
OR-05-008-020-002/3365
(SABIRA)
|
2405008000NRG24190620230135617
|
21/06/2023
|
PREMALATA MOHARANA
|
2405008WL006900
|
PREMALATA MOHARANA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845847
|
|
Mrs. PREMALATA MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SORO
|
OR-05-008-020-002/3366
(SABIRA)
|
2405008000NRG24190620230135619
|
21/06/2023
|
TULASI NAYAK
|
2405008WL006900
|
TULASI NAYAK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845835
|
|
Mrs. TULASI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SORO
|
OR-05-008-020-002/34016
(SABIRA)
|
2405008000NRG24190620230135620
|
21/06/2023
|
SNEHALATA SAHOO
|
2405008WL006900
|
SNEHALATA SAHOO
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845801
|
|
Mrs. SNEHALATA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SORO
|
OR-05-008-020-002/34030
(SABIRA)
|
2405008000NRG24190620230135621
|
21/06/2023
|
SUMITRA BARIK
|
2405008WL006900
|
SUMITRA BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845792
|
|
SUMITRA BARIK
|
BANK OF INDIA(508505)
|
|
75
|
SORO
|
OR-05-008-020-002/34032
(SABIRA)
|
2405008000NRG24190620230135622
|
21/06/2023
|
GAYATRI BARIK
|
2405008WL006900
|
GAYATRI BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845802
|
|
MRS GAYATRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
SORO
|
OR-05-008-020-002/3405
(SABIRA)
|
2405008000NRG24190620230135624
|
21/06/2023
|
SUSILABALA MOHANTY
|
2405008WL006900
|
SUSILABALA MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845849
|
|
Mrs. SUSILABALA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SORO
|
OR-05-008-020-002/3428
(SABIRA)
|
2405008000NRG24190620230135734
|
21/06/2023
|
Mr. MANORANJAN PANI
|
2405008WL006905
|
Mr. MANORANJAN PANI
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845854
|
|
Mr. MANARANJAN PANI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SORO
|
OR-05-008-020-002/3438
(SABIRA)
|
2405008000NRG24190620230135625
|
21/06/2023
|
BUDHIRAM BEHERA
|
2405008WL006900
|
BUDHIRAM BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2808845836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SORO
|
OR-05-008-020-002/3440
(SABIRA)
|
2405008000NRG24190620230135735
|
21/06/2023
|
HARIHARA NAYAK
|
2405008WL006905
|
HARIHARA NAYAK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845832
|
|
HARIHARA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SORO
|
OR-05-008-020-002/3440
(SABIRA)
|
2405008000NRG24190620230135736
|
21/06/2023
|
Mrs. SARASWATI NAYAK
|
2405008WL006905
|
Mrs. SARASWATI NAYAK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845764
|
|
Mrs. SARASWATI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SORO
|
OR-05-008-020-002/34446
(SABIRA)
|
2405008000NRG24190620230135628
|
21/06/2023
|
MAMATA DAS
|
2405008WL006900
|
MAMATA DAS
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845803
|
|
Mrs. MAMATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SORO
|
OR-05-008-020-002/3460
(SABIRA)
|
2405008000NRG24190620230135629
|
21/06/2023
|
SABITRI MOHANTY
|
2405008WL006900
|
SABITRI MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845760
|
|
Mrs. SABITRI MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SORO
|
OR-05-008-020-002/3462
(SABIRA)
|
2405008000NRG24190620230135630
|
21/06/2023
|
PUSPA DHAR
|
2405008WL006900
|
PUSPA DHAR
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845793
|
|
Mrs. PUSPA DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SORO
|
OR-05-008-020-002/3462
(SABIRA)
|
2405008000NRG24190620230135631
|
21/06/2023
|
RASHMIREKHA DHAR
|
2405008WL006900
|
RASHMIREKHA DHAR
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845794
|
|
Mrs. RASHMIREKHA DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SORO
|
OR-05-008-020-002/34933
(SABIRA)
|
2405008000NRG24190620230135633
|
21/06/2023
|
MANORAMA SAHOO
|
2405008WL006900
|
MANORAMA SAHOO
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845796
|
|
MANORAMA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SORO
|
OR-05-008-020-002/34947
(SABIRA)
|
2405008000NRG24190620230135634
|
21/06/2023
|
Mrs. ANUSAYA LENKA
|
2405008WL006900
|
Mrs. ANUSAYA LENKA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845798
|
|
MRS ANUSUYA LENKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SORO
|
OR-05-008-020-002/34974
(SABIRA)
|
2405008000NRG24190620230135438
|
21/06/2023
|
SANDHYARANI BEHERA
|
2405008WL006893
|
SANDHYARANI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845799
|
|
SANDHYARANI BEHERA
|
UCO BANK(607066)
|
|
88
|
SORO
|
OR-05-008-020-002/34988
(SABIRA)
|
2405008000NRG24190620230135737
|
21/06/2023
|
ALEKHA CHANDRA MOHANTY
|
2405008WL006905
|
ALEKHA CHANDRA MOHANTY
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845816
|
|
Mr. ALEKHA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SORO
|
OR-05-008-020-002/35101
(SABIRA)
|
2405008000NRG24190620230135440
|
21/06/2023
|
JHARANA NAYAK
|
2405008WL006893
|
JHARANA NAYAK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845809
|
|
JHARANA NAYAK
|
BANK OF INDIA(508505)
|
|
90
|
SORO
|
OR-05-008-020-003/31698
(SABIRA)
|
2405008000NRG24190620230135738
|
21/06/2023
|
Mr. GAJENDRA NAYAK
|
2405008WL006905
|
Mr. GAJENDRA NAYAK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845855
|
|
GAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
SORO
|
OR-05-008-020-003/31705
(SABIRA)
|
2405008000NRG24190620230135739
|
21/06/2023
|
Mr.RABINDRA KUMAR TRIPATHY
|
2405008WL006905
|
Mr.RABINDRA KUMAR TRIPATHY
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845848
|
|
MR RABINDRA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
92
|
SORO
|
OR-05-008-020-003/3855
(SABIRA)
|
2405008000NRG24190620230135740
|
21/06/2023
|
AMBIKA NAYAK
|
2405008WL006905
|
AMBIKA NAYAK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845845
|
|
MRS AMBIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
SORO
|
OR-05-008-020-004/34087
(SABIRA)
|
2405008000NRG24190620230135443
|
21/06/2023
|
PRAMILA DAS
|
2405008WL006893
|
PRAMILA DAS
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845859
|
|
Mrs. PRAMILA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SORO
|
OR-05-008-020-004/3766
(SABIRA)
|
2405008000NRG24190620230135444
|
21/06/2023
|
KAMALA DAS
|
2405008WL006893
|
KAMALA DAS
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845765
|
|
Mrs. KAMALA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SORO
|
OR-05-008-020-005/31675
(SABIRA)
|
2405008000NRG24190620230135636
|
21/06/2023
|
ANTARYAMI PATTNAYAK
|
2405008WL006900
|
ANTARYAMI PATTNAYAK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845762
|
|
Mr. ANTARYAMI PATTNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SORO
|
OR-05-008-020-005/31675
(SABIRA)
|
2405008000NRG24190620230135637
|
21/06/2023
|
MANJULATA PATTNAYAK
|
2405008WL006900
|
MANJULATA PATTNAYAK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845761
|
|
Mrs. MANJULATA PATTNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SORO
|
OR-05-008-020-005/3875
(SABIRA)
|
2405008000NRG24190620230135741
|
21/06/2023
|
BHASKAR MAHAKUD
|
2405008WL006905
|
BHASKAR MAHAKUD
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845785
|
|
Mr. BHASKAR MAHAKUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150495
|
150495
|
|
|
|
|
|
|
|
|
98
|
SORO
|
OR-05-008-020-005/35039
(SABIRA)
|
2405008000NRG24190620230135638
|
21/06/2023
|
Prafulla mahakud
|
2405008WL006900
|
Prafulla mahakud
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845800
|
|
PRAFULLA MAHAKUD S/O- MANI BHADRA MAHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
99
|
SORO
|
OR-05-008-020-001/1681
(SABIRA)
|
2405008000NRG24190620230135724
|
21/06/2023
|
GOPALI JENA
|
2405008WL006905
|
GOPALI JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845778
|
|
MR GOPAL JENA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SORO
|
OR-05-008-020-001/34781
(SABIRA)
|
2405008000NRG24190620230135435
|
21/06/2023
|
Mr. NARAYAN DAS
|
2405008WL006893
|
Mr. NARAYAN DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845769
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
SORO
|
OR-05-008-020-002/3357
(SABIRA)
|
2405008000NRG24190620230135733
|
21/06/2023
|
BISWANATH BARIK
|
2405008WL006905
|
BISWANATH BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845768
|
|
Mr. BISWANATH BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SORO
|
OR-05-008-020-002/3405
(SABIRA)
|
2405008000NRG24190620230135623
|
21/06/2023
|
ANANTA MOHANTY
|
2405008WL006900
|
ANANTA MOHANTY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845857
|
|
MOHANTY ANANTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SORO
|
OR-05-008-020-002/34445
(SABIRA)
|
2405008000NRG24190620230135626
|
21/06/2023
|
NARAYAN BEHERA
|
2405008WL006900
|
NARAYAN BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845775
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
104
|
SORO
|
OR-05-008-020-001/1187
(SABIRA)
|
2405008000NRG24190620230135390
|
21/06/2023
|
Mrs. RAJANI JENA
|
2405008WL006893
|
Mrs. RAJANI JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845774
|
|
MRS RAJANI JENA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SORO
|
OR-05-008-020-001/1275
(SABIRA)
|
2405008000NRG24190620230135392
|
21/06/2023
|
SABITRI JENA
|
2405008WL006893
|
SABITRI JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845776
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SORO
|
OR-05-008-020-001/1828
(SABIRA)
|
2405008000NRG24190620230135726
|
21/06/2023
|
SURENDRA DAS
|
2405008WL006905
|
SURENDRA DAS
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845779
|
|
MR SURENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
SORO
|
OR-05-008-020-001/34471
(SABIRA)
|
2405008000NRG24190620230135730
|
21/06/2023
|
JAGANNATH MAJHI
|
2405008WL006905
|
JAGANNATH MAJHI
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845812
|
|
JAGANNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SORO
|
OR-05-008-020-001/34781
(SABIRA)
|
2405008000NRG24190620230135436
|
21/06/2023
|
Mrs. MANJULATA DAS
|
2405008WL006893
|
Mrs. MANJULATA DAS
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845783
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
SORO
|
OR-05-008-020-001/34813
(SABIRA)
|
2405008000NRG24190620230135731
|
21/06/2023
|
SUMI MARANDI
|
2405008WL006905
|
SUMI MARANDI
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845784
|
|
SUMI MARANDI WO MEGHARAE MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SORO
|
OR-05-008-020-002/3355
(SABIRA)
|
2405008000NRG24190620230135613
|
21/06/2023
|
MANORANJAN BEHERA
|
2405008WL006900
|
MANORANJAN BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845781
|
|
MR MANORANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SORO
|
OR-05-008-020-002/34445
(SABIRA)
|
2405008000NRG24190620230135627
|
21/06/2023
|
SUKANTI BEHERA
|
2405008WL006900
|
SUKANTI BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845767
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SORO
|
OR-05-008-020-002/34932
(SABIRA)
|
2405008000NRG24190620230135632
|
21/06/2023
|
URMILA DAS
|
2405008WL006900
|
URMILA DAS
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845810
|
|
URMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SORO
|
OR-05-008-020-002/35050
(SABIRA)
|
2405008000NRG24190620230135635
|
21/06/2023
|
SITANJALI PANI
|
2405008WL006900
|
SITANJALI PANI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845808
|
|
MRS SITANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SORO
|
OR-05-008-020-002/35105
(SABIRA)
|
2405008000NRG24190620230135442
|
21/06/2023
|
Saraswati Nayak
|
2405008WL006893
|
Saraswati Nayak
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845770
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
SORO
|
OR-05-008-020-005/35081
(SABIRA)
|
2405008000NRG24190620230135639
|
21/06/2023
|
KAMALINI MOHAKUD
|
2405008WL006900
|
KAMALINI MOHAKUD
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808845782
|
|
MRS KAMALINI MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
116
|
SORO
|
OR-05-008-020-005/3875
(SABIRA)
|
2405008000NRG24190620230135742
|
21/06/2023
|
SUKANTI MAHAKUD
|
2405008WL006905
|
SUKANTI MAHAKUD
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808845777
|
|
MRS SUKANTI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179172
|
179172
|
|
|
|
|
|
|
|