|
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
|
KUJANG
|
OR-19-006-021-005/39292
(SAILO)
|
2419006000NRG24120420230003937
|
12/04/2023
|
BIPIN KUMAR SAHOO
|
2419006WL000109
|
BIPIN KUMAR SAHOO
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712527
|
|
BIPIN KUMAR SAHOO
|
CANARA BANK(508532)
|
|
2
|
KUJANG
|
OR-19-006-021-005/39295
(SAILO)
|
2419006000NRG24120420230003938
|
12/04/2023
|
JAGANNATH PRASAD SAHOO
|
2419006WL000109
|
JAGANNATH PRASAD SAHOO
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712526
|
|
MR JAGANNATH PRASAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-021-001/28553
(SAILO)
|
2419006000NRG24120420230003800
|
12/04/2023
|
BHOLI DAS
|
2419006WL000107
|
BHOLI DAS
|
00220
|
UCBA0RRBKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712535
|
|
BHOLI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-021-001/28655
(SAILO)
|
2419006000NRG24120420230003814
|
12/04/2023
|
Ananta Kishor Samantaray
|
2419006WL000107
|
Ananta Kishor Samantaray
|
00354
|
PUNB0675100
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712529
|
|
MR ANANTA KISHOR SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-021-001/28724
(SAILO)
|
2419006000NRG24120420230003820
|
12/04/2023
|
Sabuja Mohanty
|
2419006WL000107
|
Sabuja Mohanty
|
00354
|
PUNB0675100
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712532
|
|
BASANT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-021-001/40167
(SAILO)
|
2419006000NRG24120420230003844
|
12/04/2023
|
Surendra Mohanty
|
2419006WL000107
|
Surendra Mohanty
|
00354
|
PUNB0675100
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712531
|
|
SURENDRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-021-001/45882
(SAILO)
|
2419006000NRG24120420230003847
|
12/04/2023
|
Prangya Mohanty
|
2419006WL000107
|
Prangya Mohanty
|
00354
|
PUNB0675100
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712530
|
|
PRANGYA MOHANTY WO SIMANCHAL MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-021-001/46085
(SAILO)
|
2419006000NRG24120420230003864
|
12/04/2023
|
SUBRAT KUMAR MOHAPATRA
|
2419006WL000107
|
SUBRAT KUMAR MOHAPATRA
|
00354
|
PUNB0675100
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712528
|
|
SUBRAT KUMAR MAHAPATRA
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-021-005/39291
(SAILO)
|
2419006000NRG24120420230003936
|
12/04/2023
|
PRATAPA CHANDRA SAHOO
|
2419006WL000109
|
PRATAPA CHANDRA SAHOO
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712533
|
|
PRATAPA CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
10
|
KUJANG
|
OR-19-006-021-001/28538
(SAILO)
|
2419006000NRG24120420230003795
|
12/04/2023
|
BHARADWAJA MAHARANA
|
2419006WL000107
|
BHARADWAJA MAHARANA
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712498
|
|
MRS PRATIMA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-021-001/28547
(SAILO)
|
2419006000NRG24120420230003799
|
12/04/2023
|
Rajesh kumar Swain
|
2419006WL000107
|
Rajesh kumar Swain
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712510
|
|
MR RAJESH KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-021-001/28570
(SAILO)
|
2419006000NRG24120420230003805
|
12/04/2023
|
ABHAYA KUMAR BARIK
|
2419006WL000107
|
ABHAYA KUMAR BARIK
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712478
|
|
ABHAYA KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KUJANG
|
OR-19-006-021-001/28598
(SAILO)
|
2419006000NRG24120420230003808
|
12/04/2023
|
JAGABANDHU SWAIN
|
2419006WL000107
|
JAGABANDHU SWAIN
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712499
|
|
MR JAGABANDHU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-021-001/28602
(SAILO)
|
2419006000NRG24120420230003810
|
12/04/2023
|
GYANA RANJAN BEHERA
|
2419006WL000107
|
GYANA RANJAN BEHERA
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712503
|
|
MRS TIKILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUJANG
|
OR-19-006-021-001/28602
(SAILO)
|
2419006000NRG24120420230003809
|
12/04/2023
|
GYANARAN BEHERA
|
2419006WL000107
|
GYANARAN BEHERA
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712502
|
|
GYANARANJAN BEHERA
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-021-001/28621
(SAILO)
|
2419006000NRG24120420230003811
|
12/04/2023
|
Saroj Barik
|
2419006WL000107
|
Saroj Barik
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712505
|
|
SAROJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUJANG
|
OR-19-006-021-001/28652
(SAILO)
|
2419006000NRG24120420230003812
|
12/04/2023
|
Dharanidhar swain
|
2419006WL000107
|
Dharanidhar swain
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712473
|
|
DHARANIDHARA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KUJANG
|
OR-19-006-021-001/28744
(SAILO)
|
2419006000NRG24120420230003821
|
12/04/2023
|
KISHOR MOHARANA
|
2419006WL000107
|
KISHOR MOHARANA
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712476
|
|
MR KISHOR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUJANG
|
OR-19-006-021-001/28753
(SAILO)
|
2419006000NRG24120420230003824
|
12/04/2023
|
NIRANJAN SAHOO
|
2419006WL000107
|
NIRANJAN SAHOO
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712497
|
|
MR NIRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUJANG
|
OR-19-006-021-001/28759
(SAILO)
|
2419006000NRG24120420230003825
|
12/04/2023
|
AKSHAYA KUMAR BARIK
|
2419006WL000107
|
AKSHAYA KUMAR BARIK
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712475
|
|
MR AKSHAYA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUJANG
|
OR-19-006-021-001/28768
(SAILO)
|
2419006000NRG24120420230003831
|
12/04/2023
|
Dhirendra Swain
|
2419006WL000107
|
Dhirendra Swain
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394712496
|
|
DHIRENDRA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUJANG
|
OR-19-006-021-001/28780
(SAILO)
|
2419006000NRG24120420230003833
|
12/04/2023
|
Sangram Keshari Mohaty
|
2419006WL000107
|
Sangram Keshari Mohaty
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712455
|
|
SANGRAM MOHANTY
|
UCO BANK(607066)
|
|
23
|
KUJANG
|
OR-19-006-021-001/28781
(SAILO)
|
2419006000NRG24120420230003834
|
12/04/2023
|
Hemanta Malla
|
2419006WL000107
|
Hemanta Malla
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712489
|
|
HEMANTA KUMAR MALL
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KUJANG
|
OR-19-006-021-001/38752
(SAILO)
|
2419006000NRG24120420230003838
|
12/04/2023
|
Pyarimohan Das
|
2419006WL000107
|
Pyarimohan Das
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712495
|
|
PYARI MOHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KUJANG
|
OR-19-006-021-001/40096
(SAILO)
|
2419006000NRG24120420230003841
|
12/04/2023
|
MALATI MOHAPATRA
|
2419006WL000107
|
MALATI MOHAPATRA
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712485
|
|
MALATI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUJANG
|
OR-19-006-021-001/45908
(SAILO)
|
2419006000NRG24120420230003850
|
12/04/2023
|
Binati Barik
|
2419006WL000107
|
Binati Barik
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712500
|
|
BINATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KUJANG
|
OR-19-006-021-001/45911
(SAILO)
|
2419006000NRG24120420230003853
|
12/04/2023
|
SHIBA PRASAD BEHERA
|
2419006WL000107
|
SHIBA PRASAD BEHERA
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394712509
|
|
SHIBAPRASAD BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUJANG
|
OR-19-006-021-001/45913
(SAILO)
|
2419006000NRG24120420230003854
|
12/04/2023
|
NIHARIKA MOHANTY
|
2419006WL000107
|
NIHARIKA MOHANTY
|
00415
|
SBIN0010125
|
948
|
948
|
Rejected
|
10/05/2023
|
|
1394712506
|
A/c Blocked or Frozen
|
|
|
|
29
|
KUJANG
|
OR-19-006-021-001/45914
(SAILO)
|
2419006000NRG24120420230003855
|
12/04/2023
|
Harekrushna Mohanty
|
2419006WL000107
|
Harekrushna Mohanty
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712481
|
|
MR HAREKRUSHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUJANG
|
OR-19-006-021-001/45915
(SAILO)
|
2419006000NRG24120420230003856
|
12/04/2023
|
Suresha kumar Mohanty
|
2419006WL000107
|
Suresha kumar Mohanty
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712488
|
|
SURESH KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KUJANG
|
OR-19-006-021-001/45916
(SAILO)
|
2419006000NRG24120420230003857
|
12/04/2023
|
Giridhari Swain
|
2419006WL000107
|
Giridhari Swain
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712492
|
|
GIRIDHARI SWAIN
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-021-001/45916
(SAILO)
|
2419006000NRG24120420230003858
|
12/04/2023
|
Giridhari Swain
|
2419006WL000107
|
Giridhari Swain
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712493
|
|
MRS SRIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUJANG
|
OR-19-006-021-001/45918
(SAILO)
|
2419006000NRG24120420230003859
|
12/04/2023
|
NARAYAN SWAIN
|
2419006WL000107
|
NARAYAN SWAIN
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712486
|
|
NARAYAN SWAIN
|
UCO BANK(607066)
|
|
34
|
KUJANG
|
OR-19-006-021-001/45935
(SAILO)
|
2419006000NRG24120420230003861
|
12/04/2023
|
Sabitree Barik
|
2419006WL000107
|
Sabitree Barik
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712511
|
|
MRS SABITREE BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUJANG
|
OR-19-006-021-001/45936
(SAILO)
|
2419006000NRG24120420230003863
|
12/04/2023
|
Jayanti Barik
|
2419006WL000107
|
Jayanti Barik
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712512
|
|
JAYANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KUJANG
|
OR-19-006-021-001/45974
(SAILO)
|
2419006000NRG24120420230003913
|
12/04/2023
|
BINATA SWAIN
|
2419006WL000109
|
BINATA SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712491
|
|
BINATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUJANG
|
OR-19-006-021-001/46108
(SAILO)
|
2419006000NRG24120420230003865
|
12/04/2023
|
NABABHAN BEHERA
|
2419006WL000107
|
NABABHAN BEHERA
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712487
|
|
NABAGHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUJANG
|
OR-19-006-021-005/29047
(SAILO)
|
2419006000NRG24120420230003916
|
12/04/2023
|
BIMALI MOHANTY
|
2419006WL000109
|
BIMALI MOHANTY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394712504
|
|
BIMALI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUJANG
|
OR-19-006-021-005/29057
(SAILO)
|
2419006000NRG24120420230003917
|
12/04/2023
|
narendra nath sahoo
|
2419006WL000109
|
narendra nath sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394712494
|
|
NARENDRA NATH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUJANG
|
OR-19-006-021-005/29065
(SAILO)
|
2419006000NRG24120420230003919
|
12/04/2023
|
GAJENDRA NATHA SAHOO
|
2419006WL000109
|
GAJENDRA NATHA SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712483
|
|
GAJENDRA NATH SAHOO
|
UCO BANK(607066)
|
|
41
|
KUJANG
|
OR-19-006-021-005/29065
(SAILO)
|
2419006000NRG24120420230003920
|
12/04/2023
|
GAJENDRA NATHA SAHOO
|
2419006WL000109
|
GAJENDRA NATHA SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394712484
|
|
MADHUSHMITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUJANG
|
OR-19-006-021-005/29083
(SAILO)
|
2419006000NRG24120420230003923
|
12/04/2023
|
nrusingha sahoo
|
2419006WL000109
|
nrusingha sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712490
|
|
SARATHI SAHOO
|
CANARA BANK(508532)
|
|
43
|
KUJANG
|
OR-19-006-021-005/29100
(SAILO)
|
2419006000NRG24120420230003926
|
12/04/2023
|
ANITA SAHOO
|
2419006WL000109
|
ANITA SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712501
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUJANG
|
OR-19-006-021-005/29100
(SAILO)
|
2419006000NRG24120420230003925
|
12/04/2023
|
UTTAMA KUMAR SAHOO
|
2419006WL000109
|
UTTAMA KUMAR SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712477
|
|
UTTAM KUMAR SAHOO
|
CANARA BANK(508532)
|
|
45
|
KUJANG
|
OR-19-006-021-005/39289
(SAILO)
|
2419006000NRG24120420230003935
|
12/04/2023
|
BHAGABAT SAHOO
|
2419006WL000109
|
BHAGABAT SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712474
|
|
BHAGABATA SAHOO
|
UCO BANK(607066)
|
|
46
|
KUJANG
|
OR-19-006-021-005/40097
(SAILO)
|
2419006000NRG24120420230003941
|
12/04/2023
|
Sudhir Kumar sahoo
|
2419006WL000109
|
Sudhir Kumar sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712479
|
|
SUDHIR KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KUJANG
|
OR-19-006-021-005/40097
(SAILO)
|
2419006000NRG24120420230003942
|
12/04/2023
|
Sudhir Kumar sahoo
|
2419006WL000109
|
Sudhir Kumar sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712480
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUJANG
|
OR-19-006-021-005/45650
(SAILO)
|
2419006000NRG24120420230003947
|
12/04/2023
|
Santosh kumar sahoo
|
2419006WL000109
|
Santosh kumar sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712507
|
|
SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUJANG
|
OR-19-006-021-005/45650
(SAILO)
|
2419006000NRG24120420230003948
|
12/04/2023
|
Santosh kumar sahoo
|
2419006WL000109
|
Santosh kumar sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712508
|
|
MRS PRAVATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUJANG
|
OR-19-006-021-005/47600
(SAILO)
|
2419006000NRG24120420230003950
|
12/04/2023
|
ASHOK KUMAR SAHOO
|
2419006WL000109
|
ASHOK KUMAR SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712482
|
|
ASHOK SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
51
|
KUJANG
|
OR-19-006-021-001/28555
(SAILO)
|
2419006000NRG24120420230003801
|
12/04/2023
|
bhagabat swain
|
2419006WL000107
|
bhagabat swain
|
00462
|
UCBA0002061
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712469
|
|
BHAGABATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUJANG
|
OR-19-006-021-001/28589
(SAILO)
|
2419006000NRG24120420230003807
|
12/04/2023
|
BINAY MOHANTY
|
2419006WL000107
|
BINAY MOHANTY
|
00462
|
UCBA0002061
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712467
|
|
BINAY MOHANTY
|
UCO BANK(607066)
|
|
53
|
KUJANG
|
OR-19-006-021-001/28698
(SAILO)
|
2419006000NRG24120420230003817
|
12/04/2023
|
Subash Chandra Behera
|
2419006WL000107
|
Subash Chandra Behera
|
00462
|
UCBA0002061
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712468
|
|
SUBASH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
54
|
KUJANG
|
OR-19-006-021-001/28746
(SAILO)
|
2419006000NRG24120420230003822
|
12/04/2023
|
BISHNU CHARAN SWAIN
|
2419006WL000107
|
BISHNU CHARAN SWAIN
|
00462
|
UCBA0002061
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712456
|
|
BISHNU CHARAN SWAIN
|
UCO BANK(607066)
|
|
55
|
KUJANG
|
OR-19-006-021-001/28794
(SAILO)
|
2419006000NRG24120420230003835
|
12/04/2023
|
NARENDRA KUMAR BEHERA
|
2419006WL000107
|
NARENDRA KUMAR BEHERA
|
00462
|
UCBA0002061
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712472
|
|
NARENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUJANG
|
OR-19-006-021-001/40158
(SAILO)
|
2419006000NRG24120420230003843
|
12/04/2023
|
Saroj kumar Mohanty
|
2419006WL000107
|
Saroj kumar Mohanty
|
00462
|
UCBA0002061
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712463
|
|
SAROJ KUMAR MOHANTY
|
UCO BANK(607066)
|
|
57
|
KUJANG
|
OR-19-006-021-001/45895
(SAILO)
|
2419006000NRG24120420230003849
|
12/04/2023
|
Bikram kesari Das
|
2419006WL000107
|
Bikram kesari Das
|
00462
|
UCBA0002061
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394712461
|
|
SUCHITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUJANG
|
OR-19-006-021-001/45895
(SAILO)
|
2419006000NRG24120420230003848
|
12/04/2023
|
Suchitra Das
|
2419006WL000107
|
Suchitra Das
|
00462
|
UCBA0002061
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712466
|
|
BIKRAMKESHARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KUJANG
|
OR-19-006-021-005/29062
(SAILO)
|
2419006000NRG24120420230003918
|
12/04/2023
|
NITYANANDA SAHOO
|
2419006WL000109
|
NITYANANDA SAHOO
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712458
|
|
NITYANANDA SAHOO
|
UCO BANK(607066)
|
|
60
|
KUJANG
|
OR-19-006-021-005/29114
(SAILO)
|
2419006000NRG24120420230003930
|
12/04/2023
|
Kanhu charan Swain
|
2419006WL000109
|
Kanhu charan Swain
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712460
|
|
KANHU CHARAN SWAIN
|
UCO BANK(607066)
|
|
61
|
KUJANG
|
OR-19-006-021-005/29125
(SAILO)
|
2419006000NRG24120420230003931
|
12/04/2023
|
sushil sahoo
|
2419006WL000109
|
sushil sahoo
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712471
|
|
SUSHIL SAHOO
|
UCO BANK(607066)
|
|
62
|
KUJANG
|
OR-19-006-021-005/39213
(SAILO)
|
2419006000NRG24120420230003933
|
12/04/2023
|
PARESH KUMAR SAHOO
|
2419006WL000109
|
PARESH KUMAR SAHOO
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712462
|
|
PARESH KUMAR SAHOO
|
UCO BANK(607066)
|
|
63
|
KUJANG
|
OR-19-006-021-005/39250
(SAILO)
|
2419006000NRG24120420230003934
|
12/04/2023
|
Dharanidhar Sahoo
|
2419006WL000109
|
Dharanidhar Sahoo
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712457
|
|
DHARANIDHARA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KUJANG
|
OR-19-006-021-005/42239
(SAILO)
|
2419006000NRG24120420230003944
|
12/04/2023
|
Sagarika Rout
|
2419006WL000109
|
Sagarika Rout
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394712464
|
|
SAROJ SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUJANG
|
OR-19-006-021-005/42239
(SAILO)
|
2419006000NRG24120420230003945
|
12/04/2023
|
Sagarika Rout
|
2419006WL000109
|
Sagarika Rout
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712465
|
|
Miss. SAGARIKA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUJANG
|
OR-19-006-021-005/45708
(SAILO)
|
2419006000NRG24120420230003949
|
12/04/2023
|
Sita sahoo
|
2419006WL000109
|
Sita sahoo
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712470
|
|
SITA SAHOO
|
UCO BANK(607066)
|
|
67
|
KUJANG
|
OR-19-006-021-005/47604
(SAILO)
|
2419006000NRG24120420230003952
|
12/04/2023
|
NITYANANDA SAHOO
|
2419006WL000109
|
NITYANANDA SAHOO
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712459
|
|
NITYANANDA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
68
|
KUJANG
|
OR-19-006-021-001/28539
(SAILO)
|
2419006000NRG24120420230003796
|
12/04/2023
|
SHIBA BARIK
|
2419006WL000107
|
SHIBA BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394712514
|
|
SIBA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUJANG
|
OR-19-006-021-001/28547
(SAILO)
|
2419006000NRG24120420230003798
|
12/04/2023
|
Saratchandra Swain
|
2419006WL000107
|
Saratchandra Swain
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712538
|
|
SARAT CHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KUJANG
|
OR-19-006-021-001/28558
(SAILO)
|
2419006000NRG24120420230003802
|
12/04/2023
|
RAGHUNATH SWAIN
|
2419006WL000107
|
RAGHUNATH SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394712520
|
|
RAGHUNATH SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUJANG
|
OR-19-006-021-001/28566
(SAILO)
|
2419006000NRG24120420230003804
|
12/04/2023
|
Basanti Das
|
2419006WL000107
|
Basanti Das
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712516
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KUJANG
|
OR-19-006-021-001/28582
(SAILO)
|
2419006000NRG24120420230003806
|
12/04/2023
|
DALIMBA BEHERA
|
2419006WL000107
|
DALIMBA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712525
|
|
DALIMBA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KUJANG
|
OR-19-006-021-001/28653
(SAILO)
|
2419006000NRG24120420230003813
|
12/04/2023
|
BAISHNAB BEHERA
|
2419006WL000107
|
BAISHNAB BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712524
|
|
MR BAISHNAB CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUJANG
|
OR-19-006-021-001/28656
(SAILO)
|
2419006000NRG24120420230003815
|
12/04/2023
|
BHIKARI SWAIN
|
2419006WL000107
|
BHIKARI SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712536
|
|
BASANTI SWAINW/O BHIKARI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KUJANG
|
OR-19-006-021-001/28659
(SAILO)
|
2419006000NRG24120420230003816
|
12/04/2023
|
ANADI CH. BEHERA
|
2419006WL000107
|
ANADI CH. BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712513
|
|
BIBHUTI BHUSAN BEHERA
|
UCO BANK(607066)
|
|
76
|
KUJANG
|
OR-19-006-021-001/28750
(SAILO)
|
2419006000NRG24120420230003823
|
12/04/2023
|
Surendra Behera
|
2419006WL000107
|
Surendra Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394712519
|
|
SURENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUJANG
|
OR-19-006-021-001/28762
(SAILO)
|
2419006000NRG24120420230003827
|
12/04/2023
|
NIRGUNA BEHERA
|
2419006WL000107
|
NIRGUNA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712540
|
|
NIRGUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KUJANG
|
OR-19-006-021-001/28765
(SAILO)
|
2419006000NRG24120420230003828
|
12/04/2023
|
Sanatan Mallik
|
2419006WL000107
|
Sanatan Mallik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712517
|
|
SANATAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KUJANG
|
OR-19-006-021-001/28767
(SAILO)
|
2419006000NRG24120420230003830
|
12/04/2023
|
KUNI LATA SAHOO
|
2419006WL000107
|
KUNI LATA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712522
|
|
PREMANANDA SAHOO
|
UCO BANK(607066)
|
|
80
|
KUJANG
|
OR-19-006-021-001/37586
(SAILO)
|
2419006000NRG24120420230003837
|
12/04/2023
|
Nikunja Das
|
2419006WL000107
|
Nikunja Das
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712521
|
|
NIKUNJA DAS
|
UCO BANK(607066)
|
|
81
|
KUJANG
|
OR-19-006-021-001/39210-A
(SAILO)
|
2419006000NRG24120420230003839
|
12/04/2023
|
BIJAYA LAXMI MOHAPATRA
|
2419006WL000107
|
BIJAYA LAXMI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394712523
|
|
BIJAYALAXMI MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUJANG
|
OR-19-006-021-001/40106
(SAILO)
|
2419006000NRG24120420230003842
|
12/04/2023
|
PRANAKRUSHNA SAHU
|
2419006WL000107
|
PRANAKRUSHNA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712539
|
|
PRANAKRUSHNA SAHU
|
UCO BANK(607066)
|
|
83
|
KUJANG
|
OR-19-006-021-001/45909
(SAILO)
|
2419006000NRG24120420230003851
|
12/04/2023
|
Rama kanta Mohanty
|
2419006WL000107
|
Rama kanta Mohanty
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394712515
|
|
RAMAKANTA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUJANG
|
OR-19-006-021-001/45910
(SAILO)
|
2419006000NRG24120420230003852
|
12/04/2023
|
Abhaya Mohanty
|
2419006WL000107
|
Abhaya Mohanty
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394712518
|
|
MR ABHAY MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUJANG
|
OR-19-006-021-005/29037
(SAILO)
|
2419006000NRG24120420230003914
|
12/04/2023
|
Niranjan Mohanty
|
2419006WL000109
|
Niranjan Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712537
|
|
NIRANJAN MOHANTY
|
UCO BANK(607066)
|
|
86
|
KUJANG
|
OR-19-006-021-005/29126
(SAILO)
|
2419006000NRG24120420230003932
|
12/04/2023
|
Jadumani Sahoo
|
2419006WL000109
|
Jadumani Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394712534
|
|
JADUMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94800
|
94800
|
|
|
|
|
|
|
|