|
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-05-008-019-006/34597
(JADIDA)
|
2405008000NRG24120620230114309
|
13/06/2023
|
PRADIP KUMAR BEHERA
|
2405008WL005945
|
PRADIP KUMAR BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233016
|
|
Mr. PRADIP BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-019-001/32701
(JADIDA)
|
2405008000NRG24120620230114266
|
13/06/2023
|
Mr. DAITARI JENA
|
2405008WL005945
|
Mr. DAITARI JENA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233066
|
|
Mr. DAITARI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-019-001/32701
(JADIDA)
|
2405008000NRG24120620230114267
|
13/06/2023
|
SABITA JENA
|
2405008WL005945
|
SABITA JENA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233098
|
|
SABITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-019-001/34255
(JADIDA)
|
2405008000NRG24120620230114268
|
13/06/2023
|
Mrs. MANJULATA ... JENA
|
2405008WL005945
|
Mrs. MANJULATA ... JENA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233024
|
|
Mrs. MANJULATA ... JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-019-001/34458
(JADIDA)
|
2405008000NRG24120620230114269
|
13/06/2023
|
AJAY KUMAR JENA
|
2405008WL005945
|
AJAY KUMAR JENA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233058
|
|
AJAY KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-019-001/34571
(JADIDA)
|
2405008000NRG24120620230114270
|
13/06/2023
|
DIPTIRANI JENA
|
2405008WL005945
|
DIPTIRANI JENA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233061
|
|
Miss. DIPTIRANI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-019-001/34590
(JADIDA)
|
2405008000NRG24120620230114271
|
13/06/2023
|
BHAGYASHREE DAS
|
2405008WL005945
|
BHAGYASHREE DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233048
|
|
Mrs. BHAGYASHREE DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-019-001/34603
(JADIDA)
|
2405008000NRG24120620230114272
|
13/06/2023
|
BINAPANI DAS
|
2405008WL005945
|
BINAPANI DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233094
|
|
Mrs. BINAPANI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-019-001/34604
(JADIDA)
|
2405008000NRG24120620230114273
|
13/06/2023
|
KIRATIMALA DAS
|
2405008WL005945
|
KIRATIMALA DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233064
|
|
MRS KIRATI MALA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-019-002/1020
(JADIDA)
|
2405008000NRG24120620230114365
|
13/06/2023
|
Mr.KARUNAKAR RANA
|
2405008WL005947
|
Mr.KARUNAKAR RANA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233039
|
|
KARUNAKAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SORO
|
OR-05-008-019-002/1020
(JADIDA)
|
2405008000NRG24120620230114366
|
13/06/2023
|
Mrs. KANAKALATA... RANA
|
2405008WL005947
|
Mrs. KANAKALATA... RANA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233022
|
|
Mrs. KANAKALATA ... RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-019-002/1053
(JADIDA)
|
2405008000NRG24120620230114367
|
13/06/2023
|
Mrs. MUSHI RANA
|
2405008WL005947
|
Mrs. MUSHI RANA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233040
|
|
Mrs. MUSHI RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-019-002/1055
(JADIDA)
|
2405008000NRG24120620230114368
|
13/06/2023
|
DAMAYANTI BEHERA
|
2405008WL005947
|
DAMAYANTI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233023
|
|
DAMAYANTI ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-019-002/1057
(JADIDA)
|
2405008000NRG24120620230114369
|
13/06/2023
|
Mrs.SANTILATA RANA
|
2405008WL005947
|
Mrs.SANTILATA RANA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233041
|
|
Mrs. SANTILATA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-019-002/1113
(JADIDA)
|
2405008000NRG24120620230114315
|
13/06/2023
|
Mr. JADUNATH RANA
|
2405008WL005946
|
Mr. JADUNATH RANA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233065
|
|
JADUNATH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SORO
|
OR-05-008-019-002/1113
(JADIDA)
|
2405008000NRG24120620230114316
|
13/06/2023
|
Mrs DRAUPADI RANA
|
2405008WL005946
|
Mrs DRAUPADI RANA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233068
|
|
Mrs. DRAUPADI RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORO
|
OR-05-008-019-002/1117
(JADIDA)
|
2405008000NRG24120620230114276
|
13/06/2023
|
Mrs. BAIJAYANTI JASHMUKH
|
2405008WL005945
|
Mrs. BAIJAYANTI JASHMUKH
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233060
|
|
BAIJAYANTI JASHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SORO
|
OR-05-008-019-002/1128
(JADIDA)
|
2405008000NRG24120620230114317
|
13/06/2023
|
SITAMANI MAHANTA
|
2405008WL005946
|
SITAMANI MAHANTA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233096
|
|
SITAMANI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SORO
|
OR-05-008-019-002/34125
(JADIDA)
|
2405008000NRG24120620230114370
|
13/06/2023
|
Mrs JAYANTI MAHANTA
|
2405008WL005947
|
Mrs JAYANTI MAHANTA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233071
|
|
Mrs. JAYANTI MAHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORO
|
OR-05-008-019-002/34128
(JADIDA)
|
2405008000NRG24120620230114278
|
13/06/2023
|
LAXMIPRIYA RANA
|
2405008WL005945
|
LAXMIPRIYA RANA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233092
|
|
LAXMIPRIYA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SORO
|
OR-05-008-019-002/34248
(JADIDA)
|
2405008000NRG24120620230114371
|
13/06/2023
|
Mr. CHINTAMANI BARIK
|
2405008WL005947
|
Mr. CHINTAMANI BARIK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233070
|
|
CHINTAMANI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SORO
|
OR-05-008-019-002/34248
(JADIDA)
|
2405008000NRG24120620230114372
|
13/06/2023
|
Mrs.ANURADHA BARIK
|
2405008WL005947
|
Mrs.ANURADHA BARIK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233037
|
|
Mrs. ANURADHA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORO
|
OR-05-008-019-002/34251
(JADIDA)
|
2405008000NRG24120620230114374
|
13/06/2023
|
Mrs. HEMALATA RANA
|
2405008WL005947
|
Mrs. HEMALATA RANA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233038
|
|
HEMALATA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SORO
|
OR-05-008-019-002/34251
(JADIDA)
|
2405008000NRG24120620230114373
|
13/06/2023
|
NARENDRA ...RANA
|
2405008WL005947
|
NARENDRA ...RANA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233028
|
|
Mr. NARENDRA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORO
|
OR-05-008-019-002/34311
(JADIDA)
|
2405008000NRG24120620230114375
|
13/06/2023
|
Mr. DEBENDRA BEHERA
|
2405008WL005947
|
Mr. DEBENDRA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233044
|
|
DEBENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SORO
|
OR-05-008-019-002/34311
(JADIDA)
|
2405008000NRG24120620230114376
|
13/06/2023
|
Mrs. DAMAYANTI BEHERA
|
2405008WL005947
|
Mrs. DAMAYANTI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233045
|
|
DAMAYANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SORO
|
OR-05-008-019-002/34506
(JADIDA)
|
2405008000NRG24120620230114282
|
13/06/2023
|
JAYANTI RANA
|
2405008WL005945
|
JAYANTI RANA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233104
|
|
JAYANTI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SORO
|
OR-05-008-019-002/34570
(JADIDA)
|
2405008000NRG24120620230114377
|
13/06/2023
|
HARIHAR NAYAK
|
2405008WL005947
|
HARIHAR NAYAK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233050
|
|
Mr. HARIHAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORO
|
OR-05-008-019-002/34608
(JADIDA)
|
2405008000NRG24120620230114287
|
13/06/2023
|
Mrs MINATI KAMILA
|
2405008WL005945
|
Mrs MINATI KAMILA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233095
|
|
Mrs. MINATI KAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SORO
|
OR-05-008-019-003/34436
(JADIDA)
|
2405008000NRG24120620230114318
|
13/06/2023
|
Mr DILLIP KUMAR MUDULI
|
2405008WL005946
|
Mr DILLIP KUMAR MUDULI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233062
|
|
DILLIP KUMAR MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SORO
|
OR-05-008-019-004/32023
(JADIDA)
|
2405008000NRG24120620230114321
|
13/06/2023
|
Mrs SANJULATA BISWAL
|
2405008WL005946
|
Mrs SANJULATA BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233087
|
|
SANJULATA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SORO
|
OR-05-008-019-004/32025
(JADIDA)
|
2405008000NRG24120620230114322
|
13/06/2023
|
JAYARAM ... BISWAL
|
2405008WL005946
|
JAYARAM ... BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233035
|
|
JAYARAM BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SORO
|
OR-05-008-019-004/32025
(JADIDA)
|
2405008000NRG24120620230114323
|
13/06/2023
|
Mrs. MADHUSMITA BISWAL
|
2405008WL005946
|
Mrs. MADHUSMITA BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233080
|
|
MADHUSMITA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SORO
|
OR-05-008-019-004/32026
(JADIDA)
|
2405008000NRG24120620230114324
|
13/06/2023
|
GOBINDA ... BISWAL
|
2405008WL005946
|
GOBINDA ... BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233036
|
|
Mr. GOBINDA BISWAL(J.C.NO.32026)
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SORO
|
OR-05-008-019-004/32026
(JADIDA)
|
2405008000NRG24120620230114325
|
13/06/2023
|
Mrs. MINATI BISWAL
|
2405008WL005946
|
Mrs. MINATI BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233082
|
|
MRS MINATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-019-004/34303
(JADIDA)
|
2405008000NRG24120620230114326
|
13/06/2023
|
Mr. MURALIDHAR BISWAL
|
2405008WL005946
|
Mr. MURALIDHAR BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233067
|
|
MURALIDHARA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SORO
|
OR-05-008-019-004/34303
(JADIDA)
|
2405008000NRG24120620230114327
|
13/06/2023
|
Mrs. BHARATI BISWAL
|
2405008WL005946
|
Mrs. BHARATI BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233081
|
|
BHARATI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SORO
|
OR-05-008-019-004/34352
(JADIDA)
|
2405008000NRG24120620230114328
|
13/06/2023
|
Mrs MANORAMA SETHI
|
2405008WL005946
|
Mrs MANORAMA SETHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233086
|
|
Mrs. MANORAMA SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SORO
|
OR-05-008-019-004/34395
(JADIDA)
|
2405008000NRG24120620230114329
|
13/06/2023
|
Mrs AMITA BISWAL
|
2405008WL005946
|
Mrs AMITA BISWAL
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233077
|
|
AMITA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SORO
|
OR-05-008-019-004/34434
(JADIDA)
|
2405008000NRG24120620230114379
|
13/06/2023
|
Mrs SATYABHAMA MANDAL
|
2405008WL005947
|
Mrs SATYABHAMA MANDAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233088
|
|
Mrs. SATYABHAMA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SORO
|
OR-05-008-019-004/34438
(JADIDA)
|
2405008000NRG24120620230114330
|
13/06/2023
|
Mrs SARASWATI BEHERA
|
2405008WL005946
|
Mrs SARASWATI BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233105
|
|
SARASWATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SORO
|
OR-05-008-019-004/34439
(JADIDA)
|
2405008000NRG24120620230114331
|
13/06/2023
|
Mr HARIHAR JASHAMUKH
|
2405008WL005946
|
Mr HARIHAR JASHAMUKH
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233059
|
|
Mr. HARIHAR JASHAMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SORO
|
OR-05-008-019-004/34441
(JADIDA)
|
2405008000NRG24120620230114332
|
13/06/2023
|
Mr RAMAKANTA PUSTI
|
2405008WL005946
|
Mr RAMAKANTA PUSTI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233078
|
|
Mr. RAMAKANTA PUSTI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SORO
|
OR-05-008-019-004/34441
(JADIDA)
|
2405008000NRG24120620230114333
|
13/06/2023
|
Mrs GAYATRI PRUSTY
|
2405008WL005946
|
Mrs GAYATRI PRUSTY
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233056
|
|
GAYATRI PUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SORO
|
OR-05-008-019-004/34538
(JADIDA)
|
2405008000NRG24120620230114335
|
13/06/2023
|
Mrs MINATI MOHANTY
|
2405008WL005946
|
Mrs MINATI MOHANTY
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233093
|
|
MINATI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SORO
|
OR-05-008-019-004/34542
(JADIDA)
|
2405008000NRG24120620230114336
|
13/06/2023
|
Miss RUNI MOHANTY
|
2405008WL005946
|
Miss RUNI MOHANTY
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233057
|
|
RUNI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SORO
|
OR-05-008-019-004/3699
(JADIDA)
|
2405008000NRG24120620230114339
|
13/06/2023
|
Mrs. JAYANTI JASHMUKH
|
2405008WL005946
|
Mrs. JAYANTI JASHMUKH
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233063
|
|
MRS JAYANTI YASHMUKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SORO
|
OR-05-008-019-004/3702
(JADIDA)
|
2405008000NRG24120620230114340
|
13/06/2023
|
Mr DEBENDRA SAHU
|
2405008WL005946
|
Mr DEBENDRA SAHU
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233079
|
|
Mr. DEBENDRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SORO
|
OR-05-008-019-004/3708
(JADIDA)
|
2405008000NRG24120620230114341
|
13/06/2023
|
GADADHAR BISWAL
|
2405008WL005946
|
GADADHAR BISWAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233034
|
|
MR GADADHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SORO
|
OR-05-008-019-004/3718
(JADIDA)
|
2405008000NRG24120620230114380
|
13/06/2023
|
BAIRAGI BEHERA
|
2405008WL005947
|
BAIRAGI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233027
|
|
Mr. BAIRAGI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SORO
|
OR-05-008-019-004/3720
(JADIDA)
|
2405008000NRG24120620230114343
|
13/06/2023
|
Mr. DAMAYANTI OJHA
|
2405008WL005946
|
Mr. DAMAYANTI OJHA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233075
|
|
DAMAYANTI OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SORO
|
OR-05-008-019-004/3728
(JADIDA)
|
2405008000NRG24120620230114344
|
13/06/2023
|
DAITARI CHANDA
|
2405008WL005946
|
DAITARI CHANDA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233031
|
|
DAITARI CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SORO
|
OR-05-008-019-004/3730
(JADIDA)
|
2405008000NRG24120620230114346
|
13/06/2023
|
MAHENDRA JASMUKH
|
2405008WL005946
|
MAHENDRA JASMUKH
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233032
|
|
Mr. MAHENDRA JASMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SORO
|
OR-05-008-019-004/3743
(JADIDA)
|
2405008000NRG24120620230114347
|
13/06/2023
|
Mrs SHASIKALA BEHERA
|
2405008WL005946
|
Mrs SHASIKALA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233076
|
|
SHASHIKALA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SORO
|
OR-05-008-019-004/3748
(JADIDA)
|
2405008000NRG24120620230114348
|
13/06/2023
|
Mr. HARIHAR BEHERA
|
2405008WL005946
|
Mr. HARIHAR BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233047
|
|
HARIHAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SORO
|
OR-05-008-019-005/2857
(JADIDA)
|
2405008000NRG24120620230114349
|
13/06/2023
|
LAMBODAR SAHU
|
2405008WL005946
|
LAMBODAR SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233033
|
|
Mr. LAMBODAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SORO
|
OR-05-008-019-005/2858
(JADIDA)
|
2405008000NRG24120620230114351
|
13/06/2023
|
SITA HASDA
|
2405008WL005946
|
SITA HASDA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233072
|
|
Mrs. SITA HASDA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SORO
|
OR-05-008-019-005/2866
(JADIDA)
|
2405008000NRG24120620230114352
|
13/06/2023
|
Mrs SUKANTI SAHU
|
2405008WL005946
|
Mrs SUKANTI SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233074
|
|
Mrs. SUKANTI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SORO
|
OR-05-008-019-005/2868
(JADIDA)
|
2405008000NRG24120620230114353
|
13/06/2023
|
BHARATI SAHU
|
2405008WL005946
|
BHARATI SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233085
|
|
Mrs. BHARATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SORO
|
OR-05-008-019-005/2874
(JADIDA)
|
2405008000NRG24120620230114354
|
13/06/2023
|
JAGABANDHU BEHERA
|
2405008WL005946
|
JAGABANDHU BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233030
|
|
Mr. JAGABANDHU BEHERA(J C
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SORO
|
OR-05-008-019-005/2876
(JADIDA)
|
2405008000NRG24120620230114355
|
13/06/2023
|
Mrs SARASWATI SAHU
|
2405008WL005946
|
Mrs SARASWATI SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233052
|
|
Mrs. SARASWATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SORO
|
OR-05-008-019-005/2889
(JADIDA)
|
2405008000NRG24120620230114356
|
13/06/2023
|
Mr.KAILASH BEHERA
|
2405008WL005946
|
Mr.KAILASH BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233025
|
|
Mr. KAILASH ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SORO
|
OR-05-008-019-005/34153
(JADIDA)
|
2405008000NRG24120620230114357
|
13/06/2023
|
ANAKAR SAHU
|
2405008WL005946
|
ANAKAR SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233029
|
|
ANAKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SORO
|
OR-05-008-019-005/34454
(JADIDA)
|
2405008000NRG24120620230114358
|
13/06/2023
|
Mrs MADHUSMITA SAHU
|
2405008WL005946
|
Mrs MADHUSMITA SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233051
|
|
Mrs. MADHUSMITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SORO
|
OR-05-008-019-005/34494
(JADIDA)
|
2405008000NRG24120620230114359
|
13/06/2023
|
Mrs LAXMI SAHU
|
2405008WL005946
|
Mrs LAXMI SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233089
|
|
Mrs. LAXMI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SORO
|
OR-05-008-019-005/34563
(JADIDA)
|
2405008000NRG24120620230114360
|
13/06/2023
|
Mr RAJAT KUMAR SAHU
|
2405008WL005946
|
Mr RAJAT KUMAR SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233083
|
|
Mr. RAJAT KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SORO
|
OR-05-008-019-005/34563
(JADIDA)
|
2405008000NRG24120620230114361
|
13/06/2023
|
Mrs SANJUKTA BEHERA
|
2405008WL005946
|
Mrs SANJUKTA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233097
|
|
Mrs. SANJUKTA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SORO
|
OR-05-008-019-006/31984
(JADIDA)
|
2405008000NRG24120620230114292
|
13/06/2023
|
Mr MURALI BARIK
|
2405008WL005945
|
Mr MURALI BARIK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233069
|
|
Mr. MURALI BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SORO
|
OR-05-008-019-006/31989
(JADIDA)
|
2405008000NRG24120620230114293
|
13/06/2023
|
Mr BRAJAKISHORE BEHERA
|
2405008WL005945
|
Mr BRAJAKISHORE BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233090
|
|
Mr. BRAJAKISHORE BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SORO
|
OR-05-008-019-006/34267
(JADIDA)
|
2405008000NRG24120620230114294
|
13/06/2023
|
Mr. DHIRENDRA BEHERA
|
2405008WL005945
|
Mr. DHIRENDRA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233054
|
|
DHIRENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SORO
|
OR-05-008-019-006/34267
(JADIDA)
|
2405008000NRG24120620230114295
|
13/06/2023
|
Mrs KARUBAKI BEHERA
|
2405008WL005945
|
Mrs KARUBAKI BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233055
|
|
KARUBAKI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SORO
|
OR-05-008-019-006/34291
(JADIDA)
|
2405008000NRG24120620230114296
|
13/06/2023
|
Mr. GADADHAR BEHERA
|
2405008WL005945
|
Mr. GADADHAR BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233073
|
|
Mr. GADADHAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SORO
|
OR-05-008-019-006/34291
(JADIDA)
|
2405008000NRG24120620230114297
|
13/06/2023
|
Mrs. ASHAMANI BEHERA
|
2405008WL005945
|
Mrs. ASHAMANI BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Rejected
|
17/06/2023
|
|
2618233049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SORO
|
OR-05-008-019-006/34424
(JADIDA)
|
2405008000NRG24120620230114299
|
13/06/2023
|
Mr KARUNAKAR BHOI
|
2405008WL005945
|
Mr KARUNAKAR BHOI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233108
|
|
KARUNA KARA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SORO
|
OR-05-008-019-006/34456
(JADIDA)
|
2405008000NRG24120620230114302
|
13/06/2023
|
Mr ABHAY BEHERA
|
2405008WL005945
|
Mr ABHAY BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233103
|
|
Abhay Kumar Behera
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SORO
|
OR-05-008-019-006/34474
(JADIDA)
|
2405008000NRG24120620230114303
|
13/06/2023
|
SANDHYARANEE BEHERA
|
2405008WL005945
|
SANDHYARANEE BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233053
|
|
Mrs. SANDHYARANI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SORO
|
OR-05-008-019-006/34483
(JADIDA)
|
2405008000NRG24120620230114304
|
13/06/2023
|
Mr SUNIL SAHU
|
2405008WL005945
|
Mr SUNIL SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233106
|
|
SUNIL SAHU
|
FEDERAL BANK(607165)
|
|
78
|
SORO
|
OR-05-008-019-006/34587
(JADIDA)
|
2405008000NRG24120620230114306
|
13/06/2023
|
RAMAKANTA BEHERA
|
2405008WL005945
|
RAMAKANTA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233026
|
|
RAMAKANTA BEHERA
|
AXIS BANK(607153)
|
|
79
|
SORO
|
OR-05-008-019-006/34587
(JADIDA)
|
2405008000NRG24120620230114307
|
13/06/2023
|
SMITARANI SAHU
|
2405008WL005945
|
SMITARANI SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233084
|
|
Mrs. SMITARANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SORO
|
OR-05-008-019-006/34597
(JADIDA)
|
2405008000NRG24120620230114308
|
13/06/2023
|
ANNAPURNA BEHERA
|
2405008WL005945
|
ANNAPURNA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233019
|
|
Mrs. ANNAPURNA ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SORO
|
OR-05-008-019-006/881
(JADIDA)
|
2405008000NRG24120620230114310
|
13/06/2023
|
Mr SUDARSAN BHOI
|
2405008WL005945
|
Mr SUDARSAN BHOI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233017
|
|
Mr. SUDARSAN ... BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SORO
|
OR-05-008-019-006/889
(JADIDA)
|
2405008000NRG24120620230114311
|
13/06/2023
|
GHANASHYAM BEHERA
|
2405008WL005945
|
GHANASHYAM BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233018
|
|
Mr. GHANASHYAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SORO
|
OR-05-008-019-006/890
(JADIDA)
|
2405008000NRG24120620230114312
|
13/06/2023
|
Mr.SRIDHARA BEHERA
|
2405008WL005945
|
Mr.SRIDHARA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233020
|
|
Mr. SRIDHAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SORO
|
OR-05-008-019-006/895
(JADIDA)
|
2405008000NRG24120620230114314
|
13/06/2023
|
Miss SUBHADRA BEHERA
|
2405008WL005945
|
Miss SUBHADRA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233091
|
|
Miss. SUBHADRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SORO
|
OR-05-008-019-006/895
(JADIDA)
|
2405008000NRG24120620230114313
|
13/06/2023
|
Mr.JITENDRA BEHERA
|
2405008WL005945
|
Mr.JITENDRA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233021
|
|
Mr. JITENDRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134142
|
134142
|
|
|
|
|
|
|
|
|
86
|
SORO
|
OR-05-008-019-002/1099
(JADIDA)
|
2405008000NRG24120620230114274
|
13/06/2023
|
GOBINDA CHANDRA NAYAK
|
2405008WL005945
|
GOBINDA CHANDRA NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233006
|
|
GOBINDA CHANDRA NAYA,S/O.KELU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SORO
|
OR-05-008-019-002/34457
(JADIDA)
|
2405008000NRG24120620230114281
|
13/06/2023
|
MADHUSMITA RANA
|
2405008WL005945
|
MADHUSMITA RANA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233007
|
|
MADHUSMITA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SORO
|
OR-05-008-019-002/34523
(JADIDA)
|
2405008000NRG24120620230114283
|
13/06/2023
|
KANCHAN JASHMUKH
|
2405008WL005945
|
KANCHAN JASHMUKH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233013
|
|
KANCHAN JASHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SORO
|
OR-05-008-019-002/34569
(JADIDA)
|
2405008000NRG24120620230114284
|
13/06/2023
|
PADMALOCHAN NAYAK
|
2405008WL005945
|
PADMALOCHAN NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233015
|
|
PADMALOCHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SORO
|
OR-05-008-019-002/34578
(JADIDA)
|
2405008000NRG24120620230114285
|
13/06/2023
|
GITANJALI KAMILA
|
2405008WL005945
|
GITANJALI KAMILA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233004
|
|
GITANJALI KAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SORO
|
OR-05-008-019-002/34610
(JADIDA)
|
2405008000NRG24120620230114289
|
13/06/2023
|
MR MAYADHAR NAYAK
|
2405008WL005945
|
MR MAYADHAR NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233005
|
|
MAYADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SORO
|
OR-05-008-019-002/34611
(JADIDA)
|
2405008000NRG24120620230114290
|
13/06/2023
|
SMT RAJALAKSHMI KAMILA
|
2405008WL005945
|
SMT RAJALAKSHMI KAMILA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233009
|
|
RAJALAKSHMI KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SORO
|
OR-05-008-019-002/34612
(JADIDA)
|
2405008000NRG24120620230114291
|
13/06/2023
|
MR MUKUNDA PRASAD RANA
|
2405008WL005945
|
MR MUKUNDA PRASAD RANA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233014
|
|
MUKUNDA PRASAD RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SORO
|
OR-05-008-019-004/34391
(JADIDA)
|
2405008000NRG24120620230114378
|
13/06/2023
|
AHALYA DAS
|
2405008WL005947
|
AHALYA DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233116
|
|
Mrs. AHALYA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SORO
|
OR-05-008-019-004/34558
(JADIDA)
|
2405008000NRG24120620230114338
|
13/06/2023
|
GAYADHAR BISWAL
|
2405008WL005946
|
GAYADHAR BISWAL
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233008
|
|
GAYADHAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SORO
|
OR-05-008-019-004/3718
(JADIDA)
|
2405008000NRG24120620230114381
|
13/06/2023
|
MANJULATA BEHERA
|
2405008WL005947
|
MANJULATA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233010
|
|
MANJULATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SORO
|
OR-05-008-019-004/3720
(JADIDA)
|
2405008000NRG24120620230114342
|
13/06/2023
|
MALATI OJHA
|
2405008WL005946
|
MALATI OJHA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233012
|
|
MALATI OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SORO
|
OR-05-008-019-004/3728
(JADIDA)
|
2405008000NRG24120620230114345
|
13/06/2023
|
KABITA CHANDA
|
2405008WL005946
|
KABITA CHANDA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233011
|
|
KABITA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
99
|
SORO
|
OR-05-008-019-002/1101
(JADIDA)
|
2405008000NRG24120620230114275
|
13/06/2023
|
JAYANTI NAYAK
|
2405008WL005945
|
JAYANTI NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233102
|
|
JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
SORO
|
OR-05-008-019-002/34128
(JADIDA)
|
2405008000NRG24120620230114277
|
13/06/2023
|
CHAITANYA RANA
|
2405008WL005945
|
CHAITANYA RANA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233114
|
|
MR CHAITANYA RANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SORO
|
OR-05-008-019-002/34453
(JADIDA)
|
2405008000NRG24120620230114279
|
13/06/2023
|
JAMUNA SAHU
|
2405008WL005945
|
JAMUNA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233100
|
|
MISS JAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
SORO
|
OR-05-008-019-002/34608
(JADIDA)
|
2405008000NRG24120620230114286
|
13/06/2023
|
Mr SHREENATH KAMILA
|
2405008WL005945
|
Mr SHREENATH KAMILA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233110
|
|
MR SHREENATH KAMILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SORO
|
OR-05-008-019-002/34609
(JADIDA)
|
2405008000NRG24120620230114288
|
13/06/2023
|
GAJENDRA PRASAD BEHERA
|
2405008WL005945
|
GAJENDRA PRASAD BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233107
|
|
MR GAJENDRAPRASADKAMILA PRASAD KAMILA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SORO
|
OR-05-008-019-003/34530
(JADIDA)
|
2405008000NRG24120620230114319
|
13/06/2023
|
Mr AKSHAYA KUMAR ROUT
|
2405008WL005946
|
Mr AKSHAYA KUMAR ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233043
|
|
AKSHAYA KUMAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SORO
|
OR-05-008-019-003/34530
(JADIDA)
|
2405008000NRG24120620230114320
|
13/06/2023
|
MRS SUBHASMITA ROUT
|
2405008WL005946
|
MRS SUBHASMITA ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233046
|
|
MRS SUBHASMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
SORO
|
OR-05-008-019-004/34515
(JADIDA)
|
2405008000NRG24120620230114334
|
13/06/2023
|
Mrs Gita Sahu
|
2405008WL005946
|
Mrs Gita Sahu
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233109
|
|
MRS GITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
SORO
|
OR-05-008-019-005/2857
(JADIDA)
|
2405008000NRG24120620230114350
|
13/06/2023
|
Mrs LAXMI SAHU
|
2405008WL005946
|
Mrs LAXMI SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233111
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
SORO
|
OR-05-008-019-005/34582
(JADIDA)
|
2405008000NRG24120620230114363
|
13/06/2023
|
RANJITA SAHU
|
2405008WL005946
|
RANJITA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233115
|
|
Mrs. RANJITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SORO
|
OR-05-008-019-005/34598
(JADIDA)
|
2405008000NRG24120620230114364
|
13/06/2023
|
MAMATA SAHU
|
2405008WL005946
|
MAMATA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233113
|
|
Mrs. MAMATA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SORO
|
OR-05-008-019-006/34421
(JADIDA)
|
2405008000NRG24120620230114298
|
13/06/2023
|
BIJAY BEHERA
|
2405008WL005945
|
BIJAY BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233101
|
|
BIJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SORO
|
OR-05-008-019-006/34424
(JADIDA)
|
2405008000NRG24120620230114300
|
13/06/2023
|
Mrs SANJUKTA BEHERA
|
2405008WL005945
|
Mrs SANJUKTA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233099
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SORO
|
OR-05-008-019-006/34455
(JADIDA)
|
2405008000NRG24120620230114301
|
13/06/2023
|
PARSURAM BEHERA
|
2405008WL005945
|
PARSURAM BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233042
|
|
PARSHURAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SORO
|
OR-05-008-019-006/34497
(JADIDA)
|
2405008000NRG24120620230114305
|
13/06/2023
|
PADMABATI BEHERA
|
2405008WL005945
|
PADMABATI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233112
|
|
Mrs. PADMABATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
114
|
SORO
|
OR-05-008-019-002/34457
(JADIDA)
|
2405008000NRG24120620230114280
|
13/06/2023
|
MAYADHAR RANA
|
2405008WL005945
|
MAYADHAR RANA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233002
|
|
MAYADHAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SORO
|
OR-05-008-019-004/34543
(JADIDA)
|
2405008000NRG24120620230114337
|
13/06/2023
|
MALATI SAHU
|
2405008WL005946
|
MALATI SAHU
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618233001
|
|
Mr. ANANTA1 SAHU &MALATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
116
|
SORO
|
OR-05-008-019-005/34582
(JADIDA)
|
2405008000NRG24120620230114362
|
13/06/2023
|
PRASANTA SAHU
|
2405008WL005946
|
PRASANTA SAHU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618233003
|
|
PRASHANTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186045
|
186045
|
|
|
|
|
|
|
|