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
|
BAHANAGA
|
OR-05-007-019-001/3374306446 (KOCHIAKOILI)
|
2405007000NRG24261220230415867
|
26/12/2023
|
DAMYAANTI BEHERA
|
2405007WL055326
|
DAMYAANTI BEHERA
|
00078
|
CNRB0006261
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396496
|
|
DAMYAANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/12179 (KOCHIAKOILI)
|
2405007000NRG24261220230416253
|
26/12/2023
|
SURENDRA DAS
|
2405007WL055389
|
SURENDRA DAS
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396450
|
|
SURENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
3
|
BAHANAGA
|
OR-05-007-019-001/12194 (KOCHIAKOILI)
|
2405007000NRG24261220230416255
|
26/12/2023
|
BIDYADHAR KAR
|
2405007WL055389
|
BIDYADHAR KAR
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396449
|
|
BIDYADHAR KAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/3374306199 (KOCHIAKOILI)
|
2405007000NRG24261220230416229
|
26/12/2023
|
MR PURNA CHANDRA PANIGRAHI
|
2405007WL055385
|
MR PURNA CHANDRA PANIGRAHI
|
00354
|
PUNB0089820
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396434
|
|
PURNA CHANDRA PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/11749 (KOCHIAKOILI)
|
2405007000NRG24261220230415719
|
26/12/2023
|
MRS RASMITA SHIAL
|
2405007WL055283
|
MRS RASMITA SHIAL
|
00354
|
PUNB0723000
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550396493
|
|
RASMITA SHIAL W/O-ARUN SHIAL
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BAHANAGA
|
OR-05-007-019-001/11780 (KOCHIAKOILI)
|
2405007000NRG24261220230415720
|
26/12/2023
|
MR PURNNA CHANDRA BEHERA
|
2405007WL055283
|
MR PURNNA CHANDRA BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550396497
|
|
PURNNA CHANDRA BEHERA S/O- SANKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BAHANAGA
|
OR-05-007-019-001/12166 (KOCHIAKOILI)
|
2405007000NRG24261220230416252
|
26/12/2023
|
MR PADMALOCHAN MALIK
|
2405007WL055389
|
MR PADMALOCHAN MALIK
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396491
|
|
PADMALOCHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BAHANAGA
|
OR-05-007-019-001/33676 (KOCHIAKOILI)
|
2405007000NRG24261220230416244
|
26/12/2023
|
MR GYANA RANJAN KAR
|
2405007WL055387
|
MR GYANA RANJAN KAR
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396492
|
|
GYANA RANJAN KAR S/O RAMACHANDRA KAR
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BAHANAGA
|
OR-05-007-019-001/3374306047 (KOCHIAKOILI)
|
2405007000NRG24261220230415928
|
26/12/2023
|
MR BASANTA BEHERA
|
2405007WL055341
|
MR BASANTA BEHERA
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396502
|
|
BASANTA BEHERA SO-SUDARSHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BAHANAGA
|
OR-05-007-019-001/3374306357 (KOCHIAKOILI)
|
2405007000NRG24261220230415934
|
26/12/2023
|
SMT RASHMITA PANIGRAHI
|
2405007WL055341
|
SMT RASHMITA PANIGRAHI
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396498
|
|
RASHMITA PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BAHANAGA
|
OR-05-007-019-001/3374306401 (KOCHIAKOILI)
|
2405007000NRG24261220230415865
|
26/12/2023
|
MRS ANIMA MALLIK
|
2405007WL055326
|
MRS ANIMA MALLIK
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396495
|
|
MISS ANIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-019-001/12200 (KOCHIAKOILI)
|
2405007000NRG24261220230416257
|
26/12/2023
|
Mr.AMAR DAS
|
2405007WL055389
|
Mr.AMAR DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396441
|
|
MR AMAR DAS
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-019-001/33611 (KOCHIAKOILI)
|
2405007000NRG24261220230416247
|
26/12/2023
|
KAMALAKANTA JENA
|
2405007WL055388
|
KAMALAKANTA JENA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396457
|
|
KAMALAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-019-001/33672 (KOCHIAKOILI)
|
2405007000NRG24261220230416242
|
26/12/2023
|
JAGABANDHU KAR
|
2405007WL055387
|
JAGABANDHU KAR
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396478
|
|
MR JAGABANDHU KAR
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-019-001/33722 (KOCHIAKOILI)
|
2405007000NRG24261220230415844
|
26/12/2023
|
BHANUMATI MAHALIK
|
2405007WL055322
|
BHANUMATI MAHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396480
|
|
MRS BHANUMATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-019-001/3374306048 (KOCHIAKOILI)
|
2405007000NRG24261220230415929
|
26/12/2023
|
SASMITA PUSTI
|
2405007WL055341
|
SASMITA PUSTI
|
00415
|
SBIN0006411
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550396489
|
|
MISS SASMITA PUSTI
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-019-001/3374306162 (KOCHIAKOILI)
|
2405007000NRG24261220230416227
|
26/12/2023
|
Mr. SURYAKANTA SHIAL
|
2405007WL055385
|
Mr. SURYAKANTA SHIAL
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550396469
|
|
MR SURYAKANTA SHIAL
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-019-001/3374306164 (KOCHIAKOILI)
|
2405007000NRG24261220230416231
|
26/12/2023
|
Mrs. MANJULATA SHIAL
|
2405007WL055386
|
Mrs. MANJULATA SHIAL
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550396466
|
|
MRS MANJULATA SHIAL
|
STATE BANK OF INDIA(508548)
|
19
|
BAHANAGA
|
OR-05-007-019-001/3374306352 (KOCHIAKOILI)
|
2405007000NRG24261220230415721
|
26/12/2023
|
Miss.MADHUSMITA SHIAL
|
2405007WL055283
|
Miss.MADHUSMITA SHIAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396463
|
|
Miss.MADHUSMITA SHIAL
|
ODISHA GRAMYA BANK(607060)
|
20
|
BAHANAGA
|
OR-05-007-019-001/33750 (KOCHIAKOILI)
|
2405007000NRG24261220230415870
|
26/12/2023
|
BASANTI SHIAL
|
2405007WL055326
|
BASANTI SHIAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396448
|
|
BASANTI SHIAL
|
ODISHA GRAMYA BANK(607060)
|
21
|
BAHANAGA
|
OR-05-007-019-001/410 (KOCHIAKOILI)
|
2405007000NRG24261220230415726
|
26/12/2023
|
Mrs. CHANCHALA SHIAL
|
2405007WL055283
|
Mrs. CHANCHALA SHIAL
|
00415
|
SBIN0006411
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550396475
|
|
MRS CHANCHALA SHIAL
|
STATE BANK OF INDIA(508548)
|
22
|
BAHANAGA
|
OR-05-007-019-001/412 (KOCHIAKOILI)
|
2405007000NRG24261220230415728
|
26/12/2023
|
Mrs. SUMITRA SHIAL
|
2405007WL055283
|
Mrs. SUMITRA SHIAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396470
|
|
MRS SUMITRA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
23
|
BAHANAGA
|
OR-05-007-019-001/12417 (KOCHIAKOILI)
|
2405007000NRG24261220230416230
|
26/12/2023
|
Mr. BHARAT PRUSHTI
|
2405007WL055386
|
Mr. BHARAT PRUSHTI
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396476
|
|
MR BHARAT PRUSTY
|
STATE BANK OF INDIA(508548)
|
24
|
BAHANAGA
|
OR-05-007-019-001/33647 (KOCHIAKOILI)
|
2405007000NRG24261220230416250
|
26/12/2023
|
AMULYA BEHERA
|
2405007WL055388
|
AMULYA BEHERA
|
00415
|
SBIN0007980
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550396439
|
|
MR AMULYA BEHERA
|
STATE BANK OF INDIA(508548)
|
25
|
BAHANAGA
|
OR-05-007-019-001/33650 (KOCHIAKOILI)
|
2405007000NRG24261220230416251
|
26/12/2023
|
Mr. RATIKANTA PANIGRAHI
|
2405007WL055388
|
Mr. RATIKANTA PANIGRAHI
|
00415
|
SBIN0007980
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550396444
|
|
MR RATIKANTA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
26
|
BAHANAGA
|
OR-05-007-019-001/33678 (KOCHIAKOILI)
|
2405007000NRG24261220230416245
|
26/12/2023
|
Mr. SARAT CHANDRA UPADHYAYA
|
2405007WL055387
|
Mr. SARAT CHANDRA UPADHYAYA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396445
|
|
MR SARAT CHANDRA UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
27
|
BAHANAGA
|
OR-05-007-019-001/33690 (KOCHIAKOILI)
|
2405007000NRG24261220230415939
|
26/12/2023
|
SAIL SAHOO
|
2405007WL055343
|
SAIL SAHOO
|
00415
|
SBIN0007980
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550396447
|
|
MR SAIL SAHOO
|
STATE BANK OF INDIA(508548)
|
28
|
BAHANAGA
|
OR-05-007-019-001/33732 (KOCHIAKOILI)
|
2405007000NRG24261220230415847
|
26/12/2023
|
MrS BINAPANI SIAL
|
2405007WL055322
|
MrS BINAPANI SIAL
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396440
|
|
Binapani Shial
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
29
|
BAHANAGA
|
OR-05-007-019-001/3374306049 (KOCHIAKOILI)
|
2405007000NRG24261220230415910
|
26/12/2023
|
Mr. MRUTYUNJAY RAUT
|
2405007WL055338
|
Mr. MRUTYUNJAY RAUT
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550396452
|
|
MR MRUTYUNJAYA RAUT
|
STATE BANK OF INDIA(508548)
|
30
|
BAHANAGA
|
OR-05-007-019-001/3374306060 (KOCHIAKOILI)
|
2405007000NRG24261220230415912
|
26/12/2023
|
Mr. DHANANJAYA ROUT
|
2405007WL055338
|
Mr. DHANANJAYA ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550396451
|
|
MR DHANANJAYA ROUT
|
STATE BANK OF INDIA(508548)
|
31
|
BAHANAGA
|
OR-05-007-019-001/3374306122 (KOCHIAKOILI)
|
2405007000NRG24261220230415919
|
26/12/2023
|
Mr. SUSHANTA KUMAR DAS
|
2405007WL055338
|
Mr. SUSHANTA KUMAR DAS
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396468
|
|
SUSHANTA DAS
|
FEDERAL BANK(607165)
|
32
|
BAHANAGA
|
OR-05-007-019-001/3374306471 (KOCHIAKOILI)
|
2405007000NRG24261220230415869
|
26/12/2023
|
Mrs. MANJULATA NAYAK
|
2405007WL055326
|
Mrs. MANJULATA NAYAK
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396473
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
33
|
BAHANAGA
|
OR-05-007-019-001/3374306494 (KOCHIAKOILI)
|
2405007000NRG24261220230416240
|
26/12/2023
|
SOUMYA RANJAN UPADHYAYA
|
2405007WL055386
|
SOUMYA RANJAN UPADHYAYA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396500
|
|
SOUMYA RANJAN UPADHYAYA
|
BANK OF INDIA(508505)
|
34
|
BAHANAGA
|
OR-05-007-019-001/35 (KOCHIAKOILI)
|
2405007000NRG24261220230415723
|
26/12/2023
|
Mr. SAUBHAGY ARANJAN DASH
|
2405007WL055283
|
Mr. SAUBHAGY ARANJAN DASH
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396446
|
|
SAUBHAGYA RANJAN DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
35
|
BAHANAGA
|
OR-05-007-019-001/12436 (KOCHIAKOILI)
|
2405007000NRG24261220230415909
|
26/12/2023
|
SRIKANTA DAS
|
2405007WL055338
|
SRIKANTA DAS
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
10/03/2024
|
|
1550396460
|
|
SRIKANTA DAS
|
UCO BANK(607066)
|
36
|
BAHANAGA
|
OR-05-007-019-001/33635 (KOCHIAKOILI)
|
2405007000NRG24261220230416248
|
26/12/2023
|
Mr. PRAVAKAR SAMAL
|
2405007WL055388
|
Mr. PRAVAKAR SAMAL
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550396443
|
|
MR PRAVAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
37
|
BAHANAGA
|
OR-05-007-019-001/33699 (KOCHIAKOILI)
|
2405007000NRG24261220230415943
|
26/12/2023
|
Mr. SHASHIKANTA PANDA
|
2405007WL055343
|
Mr. SHASHIKANTA PANDA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396436
|
|
MR SHASHIKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
38
|
BAHANAGA
|
OR-05-007-019-001/33723 (KOCHIAKOILI)
|
2405007000NRG24261220230415845
|
26/12/2023
|
MrS. MANORAMA SHIAL
|
2405007WL055322
|
MrS. MANORAMA SHIAL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/03/2024
|
|
1550396438
|
|
MANORAMA SHIAL
|
UCO BANK(607066)
|
39
|
BAHANAGA
|
OR-05-007-019-001/33740 (KOCHIAKOILI)
|
2405007000NRG24261220230415848
|
26/12/2023
|
HEMALATA SANKHUA
|
2405007WL055322
|
HEMALATA SANKHUA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396477
|
|
HEMALATA SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
40
|
BAHANAGA
|
OR-05-007-019-001/3374306044 (KOCHIAKOILI)
|
2405007000NRG24261220230415849
|
26/12/2023
|
Mrs. BHARATI BEHERA
|
2405007WL055322
|
Mrs. BHARATI BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396459
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
41
|
BAHANAGA
|
OR-05-007-019-001/3374306052 (KOCHIAKOILI)
|
2405007000NRG24261220230415931
|
26/12/2023
|
Mr. LAXMIDHAR SAMAL
|
2405007WL055341
|
Mr. LAXMIDHAR SAMAL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396453
|
|
LAXMIDHAR SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
BAHANAGA
|
OR-05-007-019-001/3374306054 (KOCHIAKOILI)
|
2405007000NRG24261220230415932
|
26/12/2023
|
Mrs. ANITA DAS
|
2405007WL055341
|
Mrs. ANITA DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396456
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
43
|
BAHANAGA
|
OR-05-007-019-001/3374306260 (KOCHIAKOILI)
|
2405007000NRG24261220230416232
|
26/12/2023
|
Mr. SAROJ SHIAL
|
2405007WL055386
|
Mr. SAROJ SHIAL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396437
|
|
MR SAROJ KUMAR SHIAL
|
STATE BANK OF INDIA(508548)
|
44
|
BAHANAGA
|
OR-05-007-019-001/3374306323 (KOCHIAKOILI)
|
2405007000NRG24261220230416237
|
26/12/2023
|
Mr. NIGAMA NANDA SHIAL
|
2405007WL055386
|
Mr. NIGAMA NANDA SHIAL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396442
|
|
MR NIGAMANANDA SHIAL
|
STATE BANK OF INDIA(508548)
|
45
|
BAHANAGA
|
OR-05-007-019-001/3374306327 (KOCHIAKOILI)
|
2405007000NRG24261220230416238
|
26/12/2023
|
Mrs. TULASI PUSTI
|
2405007WL055386
|
Mrs. TULASI PUSTI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396454
|
|
MRS TULASI PUSTI
|
STATE BANK OF INDIA(508548)
|
46
|
BAHANAGA
|
OR-05-007-019-001/3374306344 (KOCHIAKOILI)
|
2405007000NRG24261220230416239
|
26/12/2023
|
Miss. SULACHANA DASH
|
2405007WL055386
|
Miss. SULACHANA DASH
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396458
|
|
MISS SULOCHANA DASH
|
STATE BANK OF INDIA(508548)
|
47
|
BAHANAGA
|
OR-05-007-019-001/3374306467 (KOCHIAKOILI)
|
2405007000NRG24261220230415868
|
26/12/2023
|
Mrs . PADMABATI SAHU
|
2405007WL055326
|
Mrs . PADMABATI SAHU
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396474
|
|
MRS PADMABATI SAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
48
|
BAHANAGA
|
OR-05-007-019-001/33675 (KOCHIAKOILI)
|
2405007000NRG24261220230416243
|
26/12/2023
|
BISHWA RANJAN UPADHAYAAY
|
2405007WL055387
|
BISHWA RANJAN UPADHAYAAY
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396479
|
|
MR BISHWA RANJAN UPADHAYAAY
|
STATE BANK OF INDIA(508548)
|
49
|
BAHANAGA
|
OR-05-007-019-001/33679 (KOCHIAKOILI)
|
2405007000NRG24261220230415937
|
26/12/2023
|
Mr. ABHAYA KUMAR DASH
|
2405007WL055343
|
Mr. ABHAYA KUMAR DASH
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396481
|
|
Mr. ABHAYA KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
50
|
BAHANAGA
|
OR-05-007-019-002/5 (KOCHIAKOILI)
|
2405007000NRG24261220230415920
|
26/12/2023
|
Mrs. MAMATA SAHOO
|
2405007WL055338
|
Mrs. MAMATA SAHOO
|
00415
|
SBIN0013581
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550396467
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
51
|
BAHANAGA
|
OR-05-007-019-001/12194 (KOCHIAKOILI)
|
2405007000NRG24261220230416256
|
26/12/2023
|
MALATI KAR
|
2405007WL055389
|
MALATI KAR
|
00462
|
UCBA0000371
|
2844
|
2844
|
Processed
|
10/03/2024
|
|
1550396426
|
|
MALATI KAR
|
UCO BANK(607066)
|
52
|
BAHANAGA
|
OR-05-007-019-001/28182 (KOCHIAKOILI)
|
2405007000NRG24261220230416246
|
26/12/2023
|
PARITOSH PANIGRAHI
|
2405007WL055388
|
PARITOSH PANIGRAHI
|
00462
|
UCBA0000371
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550396425
|
|
PARITOSH PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
53
|
BAHANAGA
|
OR-05-007-019-001/3374306051 (KOCHIAKOILI)
|
2405007000NRG24261220230415930
|
26/12/2023
|
BABITA PUSTI
|
2405007WL055341
|
BABITA PUSTI
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396433
|
|
MRS BABITA PUSTI
|
STATE BANK OF INDIA(508548)
|
54
|
BAHANAGA
|
OR-05-007-019-001/3374306076 (KOCHIAKOILI)
|
2405007000NRG24261220230415917
|
26/12/2023
|
SASMITA ROUT
|
2405007WL055338
|
SASMITA ROUT
|
00462
|
UCBA0000860
|
2607
|
2607
|
Processed
|
10/03/2024
|
|
1550396431
|
|
SASMITA ROUT
|
UCO BANK(607066)
|
55
|
BAHANAGA
|
OR-05-007-019-001/3374306078 (KOCHIAKOILI)
|
2405007000NRG24261220230415918
|
26/12/2023
|
TILOTTAMA DAS
|
2405007WL055338
|
TILOTTAMA DAS
|
00462
|
UCBA0000860
|
2607
|
2607
|
Processed
|
10/03/2024
|
|
1550396430
|
|
TILOTTAMA DAS
|
UCO BANK(607066)
|
56
|
BAHANAGA
|
OR-05-007-019-001/3374306285 (KOCHIAKOILI)
|
2405007000NRG24261220230416235
|
26/12/2023
|
BILASISINI MALIK
|
2405007WL055386
|
BILASISINI MALIK
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396429
|
|
BILASISINI MALIK
|
ODISHA GRAMYA BANK(607060)
|
57
|
BAHANAGA
|
OR-05-007-019-001/3374306285 (KOCHIAKOILI)
|
2405007000NRG24261220230416234
|
26/12/2023
|
NARAYAN MALIK
|
2405007WL055386
|
NARAYAN MALIK
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396435
|
|
NARAYAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
BAHANAGA
|
OR-05-007-019-001/3374306310 (KOCHIAKOILI)
|
2405007000NRG24261220230415864
|
26/12/2023
|
CHHABILATA SAHU
|
2405007WL055326
|
CHHABILATA SAHU
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/03/2024
|
|
1550396432
|
|
CHHABILATA SAHU
|
UCO BANK(607066)
|
59
|
BAHANAGA
|
OR-05-007-019-001/39 (KOCHIAKOILI)
|
2405007000NRG24261220230415724
|
26/12/2023
|
RANGABATI SETHI
|
2405007WL055283
|
RANGABATI SETHI
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/03/2024
|
|
1550396428
|
|
RANGABATI SETHI
|
UCO BANK(607066)
|
60
|
BAHANAGA
|
OR-05-007-019-001/412 (KOCHIAKOILI)
|
2405007000NRG24261220230415729
|
26/12/2023
|
KRUSHNA CH SHIAL
|
2405007WL055283
|
KRUSHNA CH SHIAL
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/03/2024
|
|
1550396427
|
|
KRUSHNA CHANDRA SHIAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
61
|
BAHANAGA
|
OR-05-007-019-001/12179 (KOCHIAKOILI)
|
2405007000NRG24261220230416254
|
26/12/2023
|
MRS SARASWATI DASH
|
2405007WL055389
|
MRS SARASWATI DASH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396485
|
|
MRS SARASWATI DASH
|
ODISHA GRAMYA BANK(607060)
|
62
|
BAHANAGA
|
OR-05-007-019-001/12212 (KOCHIAKOILI)
|
2405007000NRG24261220230416258
|
26/12/2023
|
PARAMESWARA PANDA
|
2405007WL055389
|
PARAMESWARA PANDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396484
|
|
MR PARAMESWAR PANDA
|
STATE BANK OF INDIA(508548)
|
63
|
BAHANAGA
|
OR-05-007-019-001/12232 (KOCHIAKOILI)
|
2405007000NRG24261220230416259
|
26/12/2023
|
MIGRD SABITRI BEHERA
|
2405007WL055389
|
MIGRD SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396483
|
|
MIGRD SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
64
|
BAHANAGA
|
OR-05-007-019-001/33665 (KOCHIAKOILI)
|
2405007000NRG24261220230416241
|
26/12/2023
|
MR SRIKANTA MAHARANA
|
2405007WL055387
|
MR SRIKANTA MAHARANA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396487
|
|
MR SRIKANTA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
65
|
BAHANAGA
|
OR-05-007-019-001/33684 (KOCHIAKOILI)
|
2405007000NRG24261220230415938
|
26/12/2023
|
MR MANAS KUMAR MOHAPATRA
|
2405007WL055343
|
MR MANAS KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396486
|
|
MANAS KUMAR MOHAPATRA
|
FEDERAL BANK(607165)
|
66
|
BAHANAGA
|
OR-05-007-019-001/33692 (KOCHIAKOILI)
|
2405007000NRG24261220230415940
|
26/12/2023
|
MR JOGENDRA MOHAPATRA
|
2405007WL055343
|
MR JOGENDRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396462
|
|
MR JOGENDRA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
67
|
BAHANAGA
|
OR-05-007-019-001/33695 (KOCHIAKOILI)
|
2405007000NRG24261220230415941
|
26/12/2023
|
MRS MITARANI MOHAPATRA
|
2405007WL055343
|
MRS MITARANI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396461
|
|
MRS MITARANI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
68
|
BAHANAGA
|
OR-05-007-019-001/33698 (KOCHIAKOILI)
|
2405007000NRG24261220230415942
|
26/12/2023
|
MIGRD RAMAKANTA PANDA
|
2405007WL055343
|
MIGRD RAMAKANTA PANDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396482
|
|
MIGRD RAMAKANTA PANDA
|
ODISHA GRAMYA BANK(607060)
|
69
|
BAHANAGA
|
OR-05-007-019-001/33727 (KOCHIAKOILI)
|
2405007000NRG24261220230415846
|
26/12/2023
|
Mrs KUMUDINI MOHAPATRA
|
2405007WL055322
|
Mrs KUMUDINI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396472
|
|
Mrs KUMUDINI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
70
|
BAHANAGA
|
OR-05-007-019-001/3374306050 (KOCHIAKOILI)
|
2405007000NRG24261220230415911
|
26/12/2023
|
MRS RAJALAXMI PANIGRAHI
|
2405007WL055338
|
MRS RAJALAXMI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550396455
|
|
MRS RAJALAXMI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
71
|
BAHANAGA
|
OR-05-007-019-001/3374306059 (KOCHIAKOILI)
|
2405007000NRG24261220230415933
|
26/12/2023
|
MRS RASMITA MOHANTY
|
2405007WL055341
|
MRS RASMITA MOHANTY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/03/2024
|
|
1550396501
|
|
RASMITA MOHANTY
|
UCO BANK(607066)
|
72
|
BAHANAGA
|
OR-05-007-019-001/3374306064 (KOCHIAKOILI)
|
2405007000NRG24261220230415914
|
26/12/2023
|
MRS AMITA SAHOO
|
2405007WL055338
|
MRS AMITA SAHOO
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550396499
|
|
MR BIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
73
|
BAHANAGA
|
OR-05-007-019-001/3374306067 (KOCHIAKOILI)
|
2405007000NRG24261220230415915
|
26/12/2023
|
MRS DEBALAXMI PANIGRAHI
|
2405007WL055338
|
MRS DEBALAXMI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550396465
|
|
MRS DEBALAXMI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
74
|
BAHANAGA
|
OR-05-007-019-001/3374306068 (KOCHIAKOILI)
|
2405007000NRG24261220230415916
|
26/12/2023
|
MRS ARPITA BEHERA
|
2405007WL055338
|
MRS ARPITA BEHERA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
10/03/2024
|
|
1550396494
|
|
ARPITA BEHERA
|
UCO BANK(607066)
|
75
|
BAHANAGA
|
OR-05-007-019-001/3374306313 (KOCHIAKOILI)
|
2405007000NRG24261220230416236
|
26/12/2023
|
MR SUMANTA BEHERA
|
2405007WL055386
|
MR SUMANTA BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396464
|
|
MR SUMANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
76
|
BAHANAGA
|
OR-05-007-019-001/3374306485 (KOCHIAKOILI)
|
2405007000NRG24261220230415722
|
26/12/2023
|
MRS MRUNMAY KUMAR SIAL
|
2405007WL055283
|
MRS MRUNMAY KUMAR SIAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396490
|
|
MR MRUNMAY KUMAR SIAL
|
STATE BANK OF INDIA(508548)
|
77
|
BAHANAGA
|
OR-05-007-019-001/3374306490 (KOCHIAKOILI)
|
2405007000NRG24261220230415935
|
26/12/2023
|
MR GOPABNDHU PRUSTY
|
2405007WL055341
|
MR GOPABNDHU PRUSTY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550396488
|
|
MR GOPABNDHU PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
78
|
BAHANAGA
|
OR-05-007-019-001/411 (KOCHIAKOILI)
|
2405007000NRG24261220230415727
|
26/12/2023
|
MRS BASANTILATA SHIAL
|
2405007WL055283
|
MRS BASANTILATA SHIAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550396471
|
|
MRS BASANTILATA SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47163
|
47163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198369
|
198369
|
|
|
|
|
|
|
|