|
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
|
KHAIRA
|
OR-05-010-028-007/9241
(BADAJAYPUR)
|
2405010000NRG24080620230100095
|
13/06/2023
|
GITANJALI KAR
|
2405010WL005287
|
GITANJALI KAR
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533054
|
|
MRS GITANJALI KAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-028-007/9247
(BADAJAYPUR)
|
2405010000NRG24080620230100096
|
13/06/2023
|
BASANTI PATI
|
2405010WL005287
|
BASANTI PATI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533017
|
|
BASANTI PATI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHAIRA
|
OR-05-010-028-008/9149
(BADAJAYPUR)
|
2405010000NRG24130620230115392
|
13/06/2023
|
KAMALA BARIK
|
2405010WL005990
|
KAMALA BARIK
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605533072
|
|
MS KAMALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-028-008/9151
(BADAJAYPUR)
|
2405010000NRG24130620230115394
|
13/06/2023
|
CHAMPABATI
|
2405010WL005990
|
CHAMPABATI
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605533061
|
|
MS CHAMPABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-028-001/26933
(BADAJAYPUR)
|
2405010000NRG24060620230094450
|
13/06/2023
|
SARASWATI JENA
|
2405010WL005005
|
SARASWATI JENA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533041
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-028-001/26953
(BADAJAYPUR)
|
2405010000NRG24060620230094451
|
13/06/2023
|
ANAM CHARAN DAS
|
2405010WL005005
|
ANAM CHARAN DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533010
|
|
MR ANAM CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-028-001/27003
(BADAJAYPUR)
|
2405010000NRG24080620230100065
|
13/06/2023
|
BASANTI MOHANTY
|
2405010WL005287
|
BASANTI MOHANTY
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533026
|
|
MRS BASANTILATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-028-001/27022
(BADAJAYPUR)
|
2405010000NRG24060620230094453
|
13/06/2023
|
PARBATI BISWAL
|
2405010WL005005
|
PARBATI BISWAL
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533056
|
|
MRS PARBATIBISWAL BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-028-001/27063
(BADAJAYPUR)
|
2405010000NRG24080620230100068
|
13/06/2023
|
RITUPARNA PATI
|
2405010WL005287
|
RITUPARNA PATI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533045
|
|
MRS RITUPARNA PATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-028-001/3279019
(BADAJAYPUR)
|
2405010000NRG24060620230094454
|
13/06/2023
|
JALANDHAR
|
2405010WL005005
|
JALANDHAR
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533063
|
|
JALANDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHAIRA
|
OR-05-010-028-001/3279019
(BADAJAYPUR)
|
2405010000NRG24060620230094455
|
13/06/2023
|
JAYANTILATA
|
2405010WL005005
|
JAYANTILATA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533027
|
|
MRS JAYANTILATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-028-001/3279027
(BADAJAYPUR)
|
2405010000NRG24080620230100069
|
13/06/2023
|
PRADIP KUMAR PATI
|
2405010WL005287
|
PRADIP KUMAR PATI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533068
|
|
PRADEEP KUMAR PATI
|
DCB BANK LTD(607290)
|
|
13
|
KHAIRA
|
OR-05-010-028-001/3279027
(BADAJAYPUR)
|
2405010000NRG24080620230100070
|
13/06/2023
|
TAMAL PATI
|
2405010WL005287
|
TAMAL PATI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533031
|
|
MISS TAMAL PATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-028-001/3279082
(BADAJAYPUR)
|
2405010000NRG24060620230094456
|
13/06/2023
|
RAMESH BINDHANI
|
2405010WL005005
|
RAMESH BINDHANI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533028
|
|
MR RAMESH CHANDRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-028-001/3279185
(BADAJAYPUR)
|
2405010000NRG24080620230100071
|
13/06/2023
|
SABYASACHI PANDA
|
2405010WL005287
|
SABYASACHI PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533006
|
|
Mr. SABYASACHI PANDA
|
INDIAN BANK(607105)
|
|
16
|
KHAIRA
|
OR-05-010-028-001/3279204
(BADAJAYPUR)
|
2405010000NRG24080620230100072
|
13/06/2023
|
JAGADISH PATI
|
2405010WL005287
|
JAGADISH PATI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533020
|
|
JAGADISH PATI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHAIRA
|
OR-05-010-028-002/3279091
(BADAJAYPUR)
|
2405010000NRG24080620230100073
|
13/06/2023
|
JAGABANDHU MOHAPATRA
|
2405010WL005287
|
JAGABANDHU MOHAPATRA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533008
|
|
MR JAGABANDHU MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-028-002/3279158
(BADAJAYPUR)
|
2405010000NRG24080620230100074
|
13/06/2023
|
Bimala
|
2405010WL005287
|
Bimala
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533030
|
|
MRS BIMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-028-002/9055
(BADAJAYPUR)
|
2405010000NRG24080620230100076
|
13/06/2023
|
bharati das
|
2405010WL005287
|
bharati das
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533023
|
|
MS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-028-002/9055
(BADAJAYPUR)
|
2405010000NRG24080620230100075
|
13/06/2023
|
HARIHARA DAS
|
2405010WL005287
|
HARIHARA DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533016
|
|
MR HARIHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-028-002/9074
(BADAJAYPUR)
|
2405010000NRG24080620230100077
|
13/06/2023
|
KALANDI JENA
|
2405010WL005287
|
KALANDI JENA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533009
|
|
KALANDI JENA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
KHAIRA
|
OR-05-010-028-003/9189
(BADAJAYPUR)
|
2405010000NRG24080620230100078
|
13/06/2023
|
MINATI PANDA
|
2405010WL005287
|
MINATI PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533062
|
|
MRS MINATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-028-003/9189
(BADAJAYPUR)
|
2405010000NRG24080620230100079
|
13/06/2023
|
PURNACHANDRA PANDA
|
2405010WL005287
|
PURNACHANDRA PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533070
|
|
MR PURNA CH PANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-028-004/26893
(BADAJAYPUR)
|
2405010000NRG24060620230094457
|
13/06/2023
|
GITA DAS
|
2405010WL005005
|
GITA DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533019
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRA
|
OR-05-010-028-004/26894
(BADAJAYPUR)
|
2405010000NRG24080620230100080
|
13/06/2023
|
BISNUPRIYA BEHERA
|
2405010WL005287
|
BISNUPRIYA BEHERA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533029
|
|
MRS BISHNUPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRA
|
OR-05-010-028-004/3279041
(BADAJAYPUR)
|
2405010000NRG24080620230100081
|
13/06/2023
|
MAHENDRA
|
2405010WL005287
|
MAHENDRA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533012
|
|
MR MAHENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-028-004/3279041
(BADAJAYPUR)
|
2405010000NRG24080620230100082
|
13/06/2023
|
RANJITA
|
2405010WL005287
|
RANJITA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533021
|
|
MRS RANJITA JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRA
|
OR-05-010-028-004/3379173
(BADAJAYPUR)
|
2405010000NRG24080620230100083
|
13/06/2023
|
KALANDI CHARAN DAS
|
2405010WL005287
|
KALANDI CHARAN DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533032
|
|
MR KALANDI CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRA
|
OR-05-010-028-005/27113
(BADAJAYPUR)
|
2405010000NRG24130620230115380
|
13/06/2023
|
BHANUMATI MOHAPATRA
|
2405010WL005990
|
BHANUMATI MOHAPATRA
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605533059
|
|
MRS BHANUMATI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAIRA
|
OR-05-010-028-005/27151
(BADAJAYPUR)
|
2405010000NRG24130620230115381
|
13/06/2023
|
Chanchala barik
|
2405010WL005990
|
Chanchala barik
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605533058
|
|
MRS CHANCHALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAIRA
|
OR-05-010-028-005/27160
(BADAJAYPUR)
|
2405010000NRG24130620230115382
|
13/06/2023
|
MADHU BARIK
|
2405010WL005990
|
MADHU BARIK
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605533025
|
|
MR MADHUSUDAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAIRA
|
OR-05-010-028-005/27171
(BADAJAYPUR)
|
2405010000NRG24060620230094459
|
13/06/2023
|
JAYANTILATA BARIK
|
2405010WL005005
|
JAYANTILATA BARIK
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533013
|
|
MRS JAYANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAIRA
|
OR-05-010-028-005/27171
(BADAJAYPUR)
|
2405010000NRG24060620230094458
|
13/06/2023
|
MOHAN CHARAN BARIK
|
2405010WL005005
|
MOHAN CHARAN BARIK
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533022
|
|
MR MOHAN CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAIRA
|
OR-05-010-028-005/3279055
(BADAJAYPUR)
|
2405010000NRG24130620230115383
|
13/06/2023
|
anita
|
2405010WL005990
|
anita
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605533050
|
|
ANITA KESHI
|
HDFC BANK LTD(607152)
|
|
35
|
KHAIRA
|
OR-05-010-028-005/3279150
(BADAJAYPUR)
|
2405010000NRG24060620230094460
|
13/06/2023
|
MANASI BARIK
|
2405010WL005005
|
MANASI BARIK
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605533014
|
|
MRS MANASI BARIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAIRA
|
OR-05-010-028-005/3279151
(BADAJAYPUR)
|
2405010000NRG24130620230115384
|
13/06/2023
|
Manini
|
2405010WL005990
|
Manini
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605533024
|
|
MRS MANINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAIRA
|
OR-05-010-028-005/3379163
(BADAJAYPUR)
|
2405010000NRG24080620230100085
|
13/06/2023
|
BISHNU PRASAD BEHERA
|
2405010WL005287
|
BISHNU PRASAD BEHERA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533007
|
|
MR BISHNU PRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAIRA
|
OR-05-010-028-005/3379163
(BADAJAYPUR)
|
2405010000NRG24080620230100084
|
13/06/2023
|
LAXMIPRIYA BEHERA
|
2405010WL005287
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533040
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAIRA
|
OR-05-010-028-006/3279064
(BADAJAYPUR)
|
2405010000NRG24080620230100087
|
13/06/2023
|
Gitanjali
|
2405010WL005287
|
Gitanjali
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533011
|
|
MRS GITANAJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAIRA
|
OR-05-010-028-006/3279064
(BADAJAYPUR)
|
2405010000NRG24080620230100086
|
13/06/2023
|
Kishor
|
2405010WL005287
|
Kishor
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533046
|
|
MRS KISHOR CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAIRA
|
OR-05-010-028-007/3279146
(BADAJAYPUR)
|
2405010000NRG24080620230100088
|
13/06/2023
|
MONORAMA BARIK
|
2405010WL005287
|
MONORAMA BARIK
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533036
|
|
MRS MANORAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAIRA
|
OR-05-010-028-007/3279196
(BADAJAYPUR)
|
2405010000NRG24130620230115386
|
13/06/2023
|
Nayani Sahoo
|
2405010WL005990
|
Nayani Sahoo
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605533060
|
|
MRS NAYANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAIRA
|
OR-05-010-028-007/3279196
(BADAJAYPUR)
|
2405010000NRG24130620230115385
|
13/06/2023
|
Subal sahoo
|
2405010WL005990
|
Subal sahoo
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605533051
|
|
SUBAL KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAIRA
|
OR-05-010-028-007/3279198
(BADAJAYPUR)
|
2405010000NRG24080620230100089
|
13/06/2023
|
PADMABATI SAHOO
|
2405010WL005287
|
PADMABATI SAHOO
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533044
|
|
MRS PADMABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAIRA
|
OR-05-010-028-007/9229
(BADAJAYPUR)
|
2405010000NRG24080620230100091
|
13/06/2023
|
SARASWATI BARIK
|
2405010WL005287
|
SARASWATI BARIK
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533037
|
|
MRS SARASWATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAIRA
|
OR-05-010-028-007/9230
(BADAJAYPUR)
|
2405010000NRG24080620230100092
|
13/06/2023
|
UMAMANI BARIK
|
2405010WL005287
|
UMAMANI BARIK
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533038
|
|
MRS UMAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAIRA
|
OR-05-010-028-007/9232
(BADAJAYPUR)
|
2405010000NRG24080620230100094
|
13/06/2023
|
bharati barik
|
2405010WL005287
|
bharati barik
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533035
|
|
MRS BHARATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAIRA
|
OR-05-010-028-007/9252
(BADAJAYPUR)
|
2405010000NRG24080620230100098
|
13/06/2023
|
GAYATRI PATI
|
2405010WL005287
|
GAYATRI PATI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533071
|
|
MR GOURANGA PATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAIRA
|
OR-05-010-028-007/9268
(BADAJAYPUR)
|
2405010000NRG24080620230100099
|
13/06/2023
|
KANAKALATA PATI
|
2405010WL005287
|
KANAKALATA PATI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533033
|
|
KANAKALATA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KHAIRA
|
OR-05-010-028-007/9699
(BADAJAYPUR)
|
2405010000NRG24060620230094463
|
13/06/2023
|
Abinash Panda
|
2405010WL005005
|
Abinash Panda
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605533053
|
|
ABINASH PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KHAIRA
|
OR-05-010-028-007/9699
(BADAJAYPUR)
|
2405010000NRG24060620230094462
|
13/06/2023
|
AKSHAYA KUMAR PANDA
|
2405010WL005005
|
AKSHAYA KUMAR PANDA
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605533015
|
|
MR AKSHAYA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAIRA
|
OR-05-010-028-007/9699
(BADAJAYPUR)
|
2405010000NRG24060620230094461
|
13/06/2023
|
Sumati Panda
|
2405010WL005005
|
Sumati Panda
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605533052
|
|
MRS SUMATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAIRA
|
OR-05-010-028-007/9739
(BADAJAYPUR)
|
2405010000NRG24130620230115387
|
13/06/2023
|
KAMALA MAHAKUD
|
2405010WL005990
|
KAMALA MAHAKUD
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605533048
|
|
MRS KAMALA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAIRA
|
OR-05-010-028-007/9759
(BADAJAYPUR)
|
2405010000NRG24130620230115388
|
13/06/2023
|
AKSHAYA JENA
|
2405010WL005990
|
AKSHAYA JENA
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605533049
|
|
MR AKSHAY JENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAIRA
|
OR-05-010-028-007/9759
(BADAJAYPUR)
|
2405010000NRG24130620230115389
|
13/06/2023
|
PURNIMA JENA
|
2405010WL005990
|
PURNIMA JENA
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605533057
|
|
MS PURNIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAIRA
|
OR-05-010-028-008/3279009
(BADAJAYPUR)
|
2405010000NRG24130620230115390
|
13/06/2023
|
KABITA SAHU
|
2405010WL005990
|
KABITA SAHU
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605533039
|
|
MRS KABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAIRA
|
OR-05-010-028-008/3279116
(BADAJAYPUR)
|
2405010000NRG24080620230100101
|
13/06/2023
|
ANNAPURNA PANDA
|
2405010WL005287
|
ANNAPURNA PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533018
|
|
MRS ARNAPURNA PANDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAIRA
|
OR-05-010-028-008/3279116
(BADAJAYPUR)
|
2405010000NRG24080620230100100
|
13/06/2023
|
NIRANJAN PANDA
|
2405010WL005287
|
NIRANJAN PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533043
|
|
NIRANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAIRA
|
OR-05-010-028-008/9128
(BADAJAYPUR)
|
2405010000NRG24060620230094464
|
13/06/2023
|
HEMALI SAHOO
|
2405010WL005005
|
HEMALI SAHOO
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605533047
|
|
MS HEMALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAIRA
|
OR-05-010-028-008/9137
(BADAJAYPUR)
|
2405010000NRG24130620230115391
|
13/06/2023
|
DINABANDHU DASH
|
2405010WL005990
|
DINABANDHU DASH
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605533042
|
|
MR DINABANDHU DASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAIRA
|
OR-05-010-028-008/9140
(BADAJAYPUR)
|
2405010000NRG24080620230100103
|
13/06/2023
|
JAGANNATH PATI
|
2405010WL005287
|
JAGANNATH PATI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533069
|
|
GANESH KUMAR PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAIRA
|
OR-05-010-028-008/9140
(BADAJAYPUR)
|
2405010000NRG24080620230100102
|
13/06/2023
|
LAXMIPRIYA PATI
|
2405010WL005287
|
LAXMIPRIYA PATI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533034
|
|
MRS LAKSHMI PRIYA PATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAIRA
|
OR-05-010-028-008/9149
(BADAJAYPUR)
|
2405010000NRG24130620230115393
|
13/06/2023
|
MAHESWAR BARIK
|
2405010WL005990
|
MAHESWAR BARIK
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605533055
|
|
MAHESWAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
64
|
KHAIRA
|
OR-05-010-028-001/26956
(BADAJAYPUR)
|
2405010000NRG24060620230094452
|
13/06/2023
|
MAHENDRA
|
2405010WL005005
|
MAHENDRA
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533005
|
|
MAHENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KHAIRA
|
OR-05-010-028-008/9153
(BADAJAYPUR)
|
2405010000NRG24060620230094465
|
13/06/2023
|
LAXMAN SAHU
|
2405010WL005005
|
LAXMAN SAHU
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605533004
|
|
LAXMAN SAHOO S/O-RATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
66
|
KHAIRA
|
OR-05-010-028-001/27008
(BADAJAYPUR)
|
2405010000NRG24080620230100066
|
13/06/2023
|
SABITARANI PATI
|
2405010WL005287
|
SABITARANI PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533065
|
|
SABITARANI PATI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KHAIRA
|
OR-05-010-028-007/9228
(BADAJAYPUR)
|
2405010000NRG24080620230100090
|
13/06/2023
|
PURNACHNDRA PANDA
|
2405010WL005287
|
PURNACHNDRA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533067
|
|
PURNACHNDRA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KHAIRA
|
OR-05-010-028-007/9231
(BADAJAYPUR)
|
2405010000NRG24080620230100093
|
13/06/2023
|
JAYANTI BARIK
|
2405010WL005287
|
JAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533064
|
|
JAYANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KHAIRA
|
OR-05-010-028-007/9250
(BADAJAYPUR)
|
2405010000NRG24080620230100097
|
13/06/2023
|
PADMABATI BEHERA
|
2405010WL005287
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605533066
|
|
MRS PADMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91956
|
91956
|
|
|
|
|
|
|
|