|
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-19-006-015-001/42762
(BALIA)
|
2419006000NRG24200520230067436
|
20/05/2023
|
SAROJ PARIDA
|
2419006WL002218
|
SAROJ PARIDA
|
00048
|
BKID0005103
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129705
|
|
SAROJ KUMAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-015-001/18619
(BALIA)
|
2419006000NRG24200520230067423
|
20/05/2023
|
NISHAKAR PARIDA
|
2419006WL002218
|
NISHAKAR PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129704
|
|
NISHAKAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-015-004/19246
(BALIA)
|
2419006000NRG24200520230067444
|
20/05/2023
|
BICHITRANANDA ROUT
|
2419006WL002218
|
BICHITRANANDA ROUT
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1863129677
|
|
BICHITRANANDA ROUT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-015-001/18431
(BALIA)
|
2419006000NRG24200520230067408
|
20/05/2023
|
RUKMANI BARIK
|
2419006WL002218
|
RUKMANI BARIK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129615
|
|
MRS RUKMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-015-001/18480
(BALIA)
|
2419006000NRG24200520230067410
|
20/05/2023
|
CHANDRAMA BARIK
|
2419006WL002218
|
CHANDRAMA BARIK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129647
|
|
MR SACHIKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-015-001/18482
(BALIA)
|
2419006000NRG24200520230067411
|
20/05/2023
|
SRIMATI SWAIN
|
2419006WL002218
|
SRIMATI SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129616
|
|
MR NRUSINGHA CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-015-001/18487
(BALIA)
|
2419006000NRG24200520230067412
|
20/05/2023
|
BIJAY KUMAR BHOL
|
2419006WL002218
|
BIJAY KUMAR BHOL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129621
|
|
BIJAY KUMAR BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KUJANG
|
OR-19-006-015-001/18491
(BALIA)
|
2419006000NRG24200520230067413
|
20/05/2023
|
JUDHISTIR SWIN
|
2419006WL002218
|
JUDHISTIR SWIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129651
|
|
MR JUDHISTIR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-015-001/18506
(BALIA)
|
2419006000NRG24200520230067414
|
20/05/2023
|
PABITRA BARIK
|
2419006WL002218
|
PABITRA BARIK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129656
|
|
MR PABITRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-015-001/18517
(BALIA)
|
2419006000NRG24200520230067415
|
20/05/2023
|
DHARANIDHAR BHOLA
|
2419006WL002218
|
DHARANIDHAR BHOLA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1863129630
|
|
DHARANI DHAR BHOL
|
ICICI BANK LTD(508534)
|
|
11
|
KUJANG
|
OR-19-006-015-001/18593
(BALIA)
|
2419006000NRG24200520230067420
|
20/05/2023
|
MANASH MOHANTY
|
2419006WL002218
|
MANASH MOHANTY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129623
|
|
MANAS MOHANTY
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KUJANG
|
OR-19-006-015-001/18606
(BALIA)
|
2419006000NRG24200520230067422
|
20/05/2023
|
PRADIP BHOLA
|
2419006WL002218
|
PRADIP BHOLA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129672
|
|
PRADEEP BHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUJANG
|
OR-19-006-015-001/18637
(BALIA)
|
2419006000NRG24200520230067424
|
20/05/2023
|
GOPAL CHARAN BHOLA
|
2419006WL002218
|
GOPAL CHARAN BHOLA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129609
|
|
MR GOPAL CHARAN BHOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-015-001/40339
(BALIA)
|
2419006000NRG24200520230067425
|
20/05/2023
|
SANTOSH KUMAR JENA
|
2419006WL002218
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129653
|
|
MR SANTOSH JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUJANG
|
OR-19-006-015-001/40342
(BALIA)
|
2419006000NRG24200520230067426
|
20/05/2023
|
SUNAKAR SAHOO
|
2419006WL002218
|
SUNAKAR SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129617
|
|
SUNAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KUJANG
|
OR-19-006-015-001/40345
(BALIA)
|
2419006000NRG24200520230067428
|
20/05/2023
|
ARATI BARIK
|
2419006WL002218
|
ARATI BARIK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1863129618
|
|
ARATI BARIK
|
ICICI BANK LTD(508534)
|
|
17
|
KUJANG
|
OR-19-006-015-001/40349
(BALIA)
|
2419006000NRG24200520230067429
|
20/05/2023
|
ROJALINI BARIK
|
2419006WL002218
|
ROJALINI BARIK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129658
|
|
SHISHIRA KUMAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUJANG
|
OR-19-006-015-001/40357
(BALIA)
|
2419006000NRG24200520230067430
|
20/05/2023
|
JAIRAM SWAIN
|
2419006WL002218
|
JAIRAM SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129619
|
|
MR JAYRAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUJANG
|
OR-19-006-015-001/40406
(BALIA)
|
2419006000NRG24200520230067431
|
20/05/2023
|
HAREKRUSHNA SWAIN
|
2419006WL002218
|
HAREKRUSHNA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129652
|
|
HAREKRUSHNA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUJANG
|
OR-19-006-015-001/40411
(BALIA)
|
2419006000NRG24200520230067433
|
20/05/2023
|
Hemanta Ku. Swain
|
2419006WL002218
|
Hemanta Ku. Swain
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129628
|
|
MR HEMANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUJANG
|
OR-19-006-015-001/42526
(BALIA)
|
2419006000NRG24200520230067435
|
20/05/2023
|
DINABANDHU NATHA
|
2419006WL002218
|
DINABANDHU NATHA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129624
|
|
DINABANDHU NATHA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KUJANG
|
OR-19-006-015-002/18855
(BALIA)
|
2419006000NRG24200520230067535
|
20/05/2023
|
KEDAR CHARAN SWAIN
|
2419006WL002220
|
KEDAR CHARAN SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129614
|
|
MR KEDAR CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUJANG
|
OR-19-006-015-002/18862
(BALIA)
|
2419006000NRG24200520230067537
|
20/05/2023
|
DEBENDRA KUMAR SWAIN
|
2419006WL002220
|
DEBENDRA KUMAR SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129612
|
|
DEBENDRA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KUJANG
|
OR-19-006-015-002/18909
(BALIA)
|
2419006000NRG24200520230067438
|
20/05/2023
|
SUKUMAR CHOUDHURY
|
2419006WL002218
|
SUKUMAR CHOUDHURY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129613
|
|
MR SUKUMAR CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUJANG
|
OR-19-006-015-002/18971
(BALIA)
|
2419006000NRG24200520230067539
|
20/05/2023
|
DHIRENDRA NATH DAS
|
2419006WL002220
|
DHIRENDRA NATH DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129644
|
|
MR DHIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUJANG
|
OR-19-006-015-002/18971
(BALIA)
|
2419006000NRG24200520230067540
|
20/05/2023
|
KANAKALATA DAS
|
2419006WL002220
|
KANAKALATA DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129641
|
|
MRS KANAKALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUJANG
|
OR-19-006-015-002/18971
(BALIA)
|
2419006000NRG24200520230067541
|
20/05/2023
|
MANASH DAS
|
2419006WL002220
|
MANASH DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129646
|
|
MANASH DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KUJANG
|
OR-19-006-015-002/19025
(BALIA)
|
2419006000NRG24200520230067542
|
20/05/2023
|
SANATAN SAHOO
|
2419006WL002220
|
SANATAN SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129673
|
|
MR SANATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUJANG
|
OR-19-006-015-002/43035
(BALIA)
|
2419006000NRG24200520230067544
|
20/05/2023
|
BILASI SWAIN
|
2419006WL002220
|
BILASI SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129663
|
|
MRS BILASINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUJANG
|
OR-19-006-015-002/432092
(BALIA)
|
2419006000NRG24200520230067546
|
20/05/2023
|
SUBHENDRA SAHOO
|
2419006WL002220
|
SUBHENDRA SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129622
|
|
MR SUBHENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUJANG
|
OR-19-006-015-002/45529
(BALIA)
|
2419006000NRG24200520230067547
|
20/05/2023
|
SANJAYA KUMAR NAYAK
|
2419006WL002220
|
SANJAYA KUMAR NAYAK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129636
|
|
MR SANJAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUJANG
|
OR-19-006-015-004/19226
(BALIA)
|
2419006000NRG24200520230067440
|
20/05/2023
|
SUDHAKAR MOHANTY
|
2419006WL002218
|
SUDHAKAR MOHANTY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Rejected
|
26/05/2023
|
|
1863129657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KUJANG
|
OR-19-006-015-004/19228
(BALIA)
|
2419006000NRG24200520230067443
|
20/05/2023
|
RASHMIRANJAN DAS
|
2419006WL002218
|
RASHMIRANJAN DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129660
|
|
MR RASHMIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUJANG
|
OR-19-006-015-004/19290
(BALIA)
|
2419006000NRG24200520230067445
|
20/05/2023
|
BIDULATA DAS
|
2419006WL002218
|
BIDULATA DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1863129639
|
|
BIDYUTLATA DAS
|
ICICI BANK LTD(508534)
|
|
35
|
KUJANG
|
OR-19-006-015-004/19290
(BALIA)
|
2419006000NRG24200520230067446
|
20/05/2023
|
RASMITA KUMARI MALLIK
|
2419006WL002218
|
RASMITA KUMARI MALLIK
|
00415
|
SBIN0010916
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1863129667
|
|
MRS RASMITAKUMARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUJANG
|
OR-19-006-015-004/19292
(BALIA)
|
2419006000NRG24200520230067447
|
20/05/2023
|
BATAKRUSHNA GOCHHAYAT
|
2419006WL002218
|
BATAKRUSHNA GOCHHAYAT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129662
|
|
BATAKRUSHNA GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUJANG
|
OR-19-006-015-004/19294
(BALIA)
|
2419006000NRG24200520230067448
|
20/05/2023
|
SHISHIRA KU. DALAI
|
2419006WL002218
|
SHISHIRA KU. DALAI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129674
|
|
MRS URBASHI DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUJANG
|
OR-19-006-015-004/19296
(BALIA)
|
2419006000NRG24200520230067450
|
20/05/2023
|
GUNILATA SAHU
|
2419006WL002218
|
GUNILATA SAHU
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129665
|
|
MRS GUNILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUJANG
|
OR-19-006-015-004/19296
(BALIA)
|
2419006000NRG24200520230067449
|
20/05/2023
|
SUDHIR SAHOO
|
2419006WL002218
|
SUDHIR SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129664
|
|
MR SUDHIR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUJANG
|
OR-19-006-015-004/19297
(BALIA)
|
2419006000NRG24200520230067452
|
20/05/2023
|
BABULI SAHANI
|
2419006WL002218
|
BABULI SAHANI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129643
|
|
MR BABULI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUJANG
|
OR-19-006-015-004/19297
(BALIA)
|
2419006000NRG24200520230067451
|
20/05/2023
|
BASANTI SENAPATI
|
2419006WL002218
|
BASANTI SENAPATI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129642
|
|
MRS BASANTI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUJANG
|
OR-19-006-015-004/19312
(BALIA)
|
2419006000NRG24200520230067455
|
20/05/2023
|
DIPAK KUMAR SWAIN
|
2419006WL002218
|
DIPAK KUMAR SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129666
|
|
MR DIPAKKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUJANG
|
OR-19-006-015-004/19327
(BALIA)
|
2419006000NRG24200520230067456
|
20/05/2023
|
SUKADEBA SWAIN
|
2419006WL002218
|
SUKADEBA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129638
|
|
SUKADEV SWAIN
|
HDFC BANK LTD(607152)
|
|
44
|
KUJANG
|
OR-19-006-015-004/36774
(BALIA)
|
2419006000NRG24200520230067459
|
20/05/2023
|
INDRAMANI DAS
|
2419006WL002218
|
INDRAMANI DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129631
|
|
INDRAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KUJANG
|
OR-19-006-015-004/37426
(BALIA)
|
2419006000NRG24200520230067462
|
20/05/2023
|
NIRANJAN DAS
|
2419006WL002218
|
NIRANJAN DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Rejected
|
26/05/2023
|
|
1863129650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KUJANG
|
OR-19-006-015-004/37428
(BALIA)
|
2419006000NRG24200520230067463
|
20/05/2023
|
NIRANJAN SAHOO
|
2419006WL002218
|
NIRANJAN SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129626
|
|
MR NIRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUJANG
|
OR-19-006-015-004/37428
(BALIA)
|
2419006000NRG24200520230067464
|
20/05/2023
|
NIRANJAN SAHOO
|
2419006WL002218
|
NIRANJAN SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129627
|
|
MR MANORANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUJANG
|
OR-19-006-015-004/37433
(BALIA)
|
2419006000NRG24200520230067466
|
20/05/2023
|
MURALIDHAR DAS
|
2419006WL002218
|
MURALIDHAR DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129659
|
|
MR MURALIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUJANG
|
OR-19-006-015-004/37437
(BALIA)
|
2419006000NRG24200520230067467
|
20/05/2023
|
Debendra Senapathi
|
2419006WL002218
|
Debendra Senapathi
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129669
|
|
MR DEBENDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUJANG
|
OR-19-006-015-004/37441
(BALIA)
|
2419006000NRG24200520230067473
|
20/05/2023
|
DILLIP KUMAR DAS
|
2419006WL002218
|
DILLIP KUMAR DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129620
|
|
DILLIP KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KUJANG
|
OR-19-006-015-004/37454
(BALIA)
|
2419006000NRG24200520230067476
|
20/05/2023
|
CHINMAYEE MOHANTY
|
2419006WL002218
|
CHINMAYEE MOHANTY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129668
|
|
MRS CHINMAYI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUJANG
|
OR-19-006-015-004/37454
(BALIA)
|
2419006000NRG24200520230067475
|
20/05/2023
|
RAMAKANTA MOHANTY
|
2419006WL002218
|
RAMAKANTA MOHANTY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129649
|
|
MR RAMAKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUJANG
|
OR-19-006-015-004/37864
(BALIA)
|
2419006000NRG24200520230067478
|
20/05/2023
|
AJAYA SWAIN
|
2419006WL002218
|
AJAYA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129629
|
|
AJAYA KUMAR SWAIN
|
BANK OF INDIA(508505)
|
|
54
|
KUJANG
|
OR-19-006-015-004/37864
(BALIA)
|
2419006000NRG24200520230067479
|
20/05/2023
|
KABERI SWAIN
|
2419006WL002218
|
KABERI SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129635
|
|
KABERI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KUJANG
|
OR-19-006-015-004/37888
(BALIA)
|
2419006000NRG24200520230067482
|
20/05/2023
|
MALATI BISWAL
|
2419006WL002218
|
MALATI BISWAL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129675
|
|
MALATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KUJANG
|
OR-19-006-015-004/37891
(BALIA)
|
2419006000NRG24200520230067485
|
20/05/2023
|
NIKHIL RANJAN SWAIN
|
2419006WL002218
|
NIKHIL RANJAN SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129625
|
|
MR NIKHILRANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUJANG
|
OR-19-006-015-004/37891
(BALIA)
|
2419006000NRG24200520230067484
|
20/05/2023
|
SOUDAMINI SWAIN
|
2419006WL002218
|
SOUDAMINI SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129703
|
|
SOUDAMINI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KUJANG
|
OR-19-006-015-004/37892
(BALIA)
|
2419006000NRG24200520230067486
|
20/05/2023
|
NIRBHAYA CHHATOI
|
2419006WL002218
|
NIRBHAYA CHHATOI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129654
|
|
MR NIRBHAY CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUJANG
|
OR-19-006-015-004/37892
(BALIA)
|
2419006000NRG24200520230067487
|
20/05/2023
|
NIRBHAYA CHHATOI
|
2419006WL002218
|
NIRBHAYA CHHATOI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129655
|
|
MRS SABITA CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUJANG
|
OR-19-006-015-004/37896
(BALIA)
|
2419006000NRG24200520230067488
|
20/05/2023
|
PRADIP KUMAR SWAIN
|
2419006WL002218
|
PRADIP KUMAR SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129633
|
|
MR PRADEEP KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUJANG
|
OR-19-006-015-004/37896
(BALIA)
|
2419006000NRG24200520230067489
|
20/05/2023
|
PRADIP KUMAR SWAIN
|
2419006WL002218
|
PRADIP KUMAR SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129671
|
|
MRS RANJITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUJANG
|
OR-19-006-015-004/37901
(BALIA)
|
2419006000NRG24200520230067490
|
20/05/2023
|
ARUN CHHATOI
|
2419006WL002218
|
ARUN CHHATOI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129634
|
|
ARUN CHHATOI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KUJANG
|
OR-19-006-015-004/37901
(BALIA)
|
2419006000NRG24200520230067491
|
20/05/2023
|
TARUN KUMAR CHHATOI
|
2419006WL002218
|
TARUN KUMAR CHHATOI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129640
|
|
TARUN CHHATOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUJANG
|
OR-19-006-015-004/40383
(BALIA)
|
2419006000NRG24200520230067493
|
20/05/2023
|
RANJIT KUMAR ROUT
|
2419006WL002218
|
RANJIT KUMAR ROUT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129648
|
|
MR RANJIT KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUJANG
|
OR-19-006-015-004/40383
(BALIA)
|
2419006000NRG24200520230067494
|
20/05/2023
|
SUJIT KUMAR ROUT
|
2419006WL002218
|
SUJIT KUMAR ROUT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129637
|
|
MR SUJITKUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUJANG
|
OR-19-006-015-004/42513
(BALIA)
|
2419006000NRG24200520230067495
|
20/05/2023
|
KANHU DAS
|
2419006WL002218
|
KANHU DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129670
|
|
KANHUCHARAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KUJANG
|
OR-19-006-015-004/47113
(BALIA)
|
2419006000NRG24200520230067496
|
20/05/2023
|
SHYAMA SUNDAR PRADHAN
|
2419006WL002218
|
SHYAMA SUNDAR PRADHAN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129645
|
|
SHYAMA SUNDAR PRADHAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
68
|
KUJANG
|
OR-19-006-015-004/47118
(BALIA)
|
2419006000NRG24200520230067497
|
20/05/2023
|
MANOJ BISWAL
|
2419006WL002218
|
MANOJ BISWAL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129661
|
|
MR MANOJ BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92193
|
92193
|
|
|
|
|
|
|
|
|
69
|
KUJANG
|
OR-19-006-015-004/37439
(BALIA)
|
2419006000NRG24200520230067469
|
20/05/2023
|
Gangadhar Das
|
2419006WL002218
|
Gangadhar Das
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129611
|
|
GANGADHAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
70
|
KUJANG
|
OR-19-006-015-001/42763
(BALIA)
|
2419006000NRG24200520230067437
|
20/05/2023
|
PRAMOD SETHI
|
2419006WL002218
|
PRAMOD SETHI
|
00468
|
UBIN0915815
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129610
|
|
PRAMOD SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
71
|
KUJANG
|
OR-19-006-015-004/19327
(BALIA)
|
2419006000NRG24200520230067457
|
20/05/2023
|
MOHAN SWAIN
|
2419006WL002218
|
MOHAN SWAIN
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129632
|
|
Mr. MOHAN SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
72
|
KUJANG
|
OR-19-006-015-001/18470
(BALIA)
|
2419006000NRG24200520230067409
|
20/05/2023
|
RABINDRA PRADHAN
|
2419006WL002218
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129681
|
|
RABINDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KUJANG
|
OR-19-006-015-001/18557
(BALIA)
|
2419006000NRG24200520230067416
|
20/05/2023
|
SUBASH PRADHAN
|
2419006WL002218
|
SUBASH PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129700
|
|
SUBASH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KUJANG
|
OR-19-006-015-001/18574
(BALIA)
|
2419006000NRG24200520230067417
|
20/05/2023
|
NARAYAN BHOL
|
2419006WL002218
|
NARAYAN BHOL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129678
|
|
Mr. NARAYAN BHOL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KUJANG
|
OR-19-006-015-001/18574
(BALIA)
|
2419006000NRG24200520230067418
|
20/05/2023
|
NARAYAN BHOL
|
2419006WL002218
|
NARAYAN BHOL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129679
|
|
NARAYAN BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KUJANG
|
OR-19-006-015-001/18580
(BALIA)
|
2419006000NRG24200520230067419
|
20/05/2023
|
PRAKASH PRADHAN
|
2419006WL002218
|
PRAKASH PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129680
|
|
MR PRAKASHKUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUJANG
|
OR-19-006-015-001/18602
(BALIA)
|
2419006000NRG24200520230067421
|
20/05/2023
|
SASMITA SAMANTARAY
|
2419006WL002218
|
SASMITA SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129687
|
|
KESHABA CHANDRA SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUJANG
|
OR-19-006-015-001/40343
(BALIA)
|
2419006000NRG24200520230067427
|
20/05/2023
|
BANAMALI PRADHAN
|
2419006WL002218
|
BANAMALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129688
|
|
BANAMALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KUJANG
|
OR-19-006-015-001/42512
(BALIA)
|
2419006000NRG24200520230067434
|
20/05/2023
|
SULOCHANA NATH
|
2419006WL002218
|
SULOCHANA NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129683
|
|
SULOCHANA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KUJANG
|
OR-19-006-015-002/18681
(BALIA)
|
2419006000NRG24200520230067529
|
20/05/2023
|
ARKHITA PARIDA
|
2419006WL002220
|
ARKHITA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129698
|
|
ARKHITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KUJANG
|
OR-19-006-015-002/18681
(BALIA)
|
2419006000NRG24200520230067530
|
20/05/2023
|
PRAMILA PARIDA
|
2419006WL002220
|
PRAMILA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129682
|
|
PRAMILA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
KUJANG
|
OR-19-006-015-002/18761
(BALIA)
|
2419006000NRG24200520230067531
|
20/05/2023
|
GAURAHARI GOCHHAYAT
|
2419006WL002220
|
GAURAHARI GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129676
|
|
GAURAHARI GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KUJANG
|
OR-19-006-015-002/18761
(BALIA)
|
2419006000NRG24200520230067532
|
20/05/2023
|
NETA GACHHAYAT
|
2419006WL002220
|
NETA GACHHAYAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129699
|
|
MRS NET GACHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUJANG
|
OR-19-006-015-002/18821
(BALIA)
|
2419006000NRG24200520230067533
|
20/05/2023
|
BRAJAKISHOR SWAIN
|
2419006WL002220
|
BRAJAKISHOR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129691
|
|
MR BRAJA KISHOR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUJANG
|
OR-19-006-015-002/18821
(BALIA)
|
2419006000NRG24200520230067534
|
20/05/2023
|
BRAJAKISHOR SWAIN
|
2419006WL002220
|
BRAJAKISHOR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129692
|
|
BRAJAKISHOR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KUJANG
|
OR-19-006-015-002/18855
(BALIA)
|
2419006000NRG24200520230067536
|
20/05/2023
|
KABITA SWAIN
|
2419006WL002220
|
KABITA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129690
|
|
MRS KABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUJANG
|
OR-19-006-015-002/18862
(BALIA)
|
2419006000NRG24200520230067538
|
20/05/2023
|
Jayashree Swain
|
2419006WL002220
|
Jayashree Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129693
|
|
Jayashree Swain
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KUJANG
|
OR-19-006-015-002/18909
(BALIA)
|
2419006000NRG24200520230067439
|
20/05/2023
|
SASMITA CHOUDHURY
|
2419006WL002218
|
SASMITA CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129694
|
|
SASMITA CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KUJANG
|
OR-19-006-015-002/45529
(BALIA)
|
2419006000NRG24200520230067548
|
20/05/2023
|
MADHUSMITA SAHOO
|
2419006WL002220
|
MADHUSMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129697
|
|
MADHUSMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KUJANG
|
OR-19-006-015-004/19226
(BALIA)
|
2419006000NRG24200520230067441
|
20/05/2023
|
MANDAKINI BEHERA
|
2419006WL002218
|
MANDAKINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129696
|
|
MANDAKINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KUJANG
|
OR-19-006-015-004/19228
(BALIA)
|
2419006000NRG24200520230067442
|
20/05/2023
|
URMILA DAS
|
2419006WL002218
|
URMILA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129701
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUJANG
|
OR-19-006-015-004/37428
(BALIA)
|
2419006000NRG24200520230067465
|
20/05/2023
|
SANDHYARANEE SAHOO
|
2419006WL002218
|
SANDHYARANEE SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129702
|
|
SANDHYARANEE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KUJANG
|
OR-19-006-015-004/37441
(BALIA)
|
2419006000NRG24200520230067471
|
20/05/2023
|
KASHINATH DAS
|
2419006WL002218
|
KASHINATH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129685
|
|
KASHINATH DAS
|
BANK OF BARODA(606985)
|
|
94
|
KUJANG
|
OR-19-006-015-004/37441
(BALIA)
|
2419006000NRG24200520230067472
|
20/05/2023
|
KASHINATH DAS
|
2419006WL002218
|
KASHINATH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129686
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUJANG
|
OR-19-006-015-004/37457
(BALIA)
|
2419006000NRG24200520230067477
|
20/05/2023
|
Srinabash Swain
|
2419006WL002218
|
Srinabash Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129689
|
|
SRINIBAS SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUJANG
|
OR-19-006-015-004/37885
(BALIA)
|
2419006000NRG24200520230067481
|
20/05/2023
|
DIPTYMAYEE CHHATOI
|
2419006WL002218
|
DIPTYMAYEE CHHATOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129695
|
|
DIPTYMAYEE CHHATOI
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KUJANG
|
OR-19-006-015-004/37885
(BALIA)
|
2419006000NRG24200520230067480
|
20/05/2023
|
LAKSHMIDHAR BISWAL
|
2419006WL002218
|
LAKSHMIDHAR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129684
|
|
LAKSHMIDHAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137697
|
137697
|
|
|
|
|
|
|
|