|
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
|
CHHENDIPADA
|
OR-21-005-031-002/25681
(T.KODASAHI)
|
2421005031NRG24100220240754853
|
12/02/2024
|
GUNDICHA SAHU
|
2421005031WL083627
|
GUNDICHA SAHU
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686531
|
|
GUNDICHA SAHU
|
CANARA BANK(508532)
|
|
2
|
CHHENDIPADA
|
OR-21-005-031-002/35411
(T.KODASAHI)
|
2421005031NRG24100220240754896
|
12/02/2024
|
PRIYADARSHANI DEHURY
|
2421005031WL083628
|
PRIYADARSHANI DEHURY
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686533
|
|
PRIYADARSHANI DEHURY
|
CANARA BANK(508532)
|
|
3
|
CHHENDIPADA
|
OR-21-005-031-002/35763
(T.KODASAHI)
|
2421005031NRG24100220240754855
|
12/02/2024
|
SRIKANTA KUMAR SAHU
|
2421005031WL083627
|
SRIKANTA KUMAR SAHU
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686569
|
|
MR SRIKANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHENDIPADA
|
OR-21-005-031-004/26178
(T.KODASAHI)
|
2421005031NRG24100220240754902
|
12/02/2024
|
MR PANCHUNATH PRADHAN
|
2421005031WL083628
|
MR PANCHUNATH PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686539
|
|
PANCHUNATH PRADHAN
|
CANARA BANK(508532)
|
|
5
|
CHHENDIPADA
|
OR-21-005-031-004/35389
(T.KODASAHI)
|
2421005031NRG24100220240754908
|
12/02/2024
|
ARABINDA BEHERA
|
2421005031WL083628
|
ARABINDA BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686532
|
|
ARABINDA BEHERA
|
CANARA BANK(508532)
|
|
6
|
CHHENDIPADA
|
OR-21-005-031-004/35389
(T.KODASAHI)
|
2421005031NRG24100220240754909
|
12/02/2024
|
MALATI BEHERA
|
2421005031WL083628
|
MALATI BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686538
|
|
MALATI BEHERA
|
CANARA BANK(508532)
|
|
7
|
CHHENDIPADA
|
OR-21-005-031-004/35410
(T.KODASAHI)
|
2421005031NRG24100220240754867
|
12/02/2024
|
MITA PRADHAN
|
2421005031WL083627
|
MITA PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686537
|
|
MITA PRADHAN
|
CANARA BANK(508532)
|
|
8
|
CHHENDIPADA
|
OR-21-005-031-004/35416
(T.KODASAHI)
|
2421005031NRG24100220240754912
|
12/02/2024
|
SUBRAT BEHERA
|
2421005031WL083628
|
SUBRAT BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686535
|
|
SUBRAT BEHERA
|
CANARA BANK(508532)
|
|
9
|
CHHENDIPADA
|
OR-21-005-031-004/35533
(T.KODASAHI)
|
2421005031NRG24100220240754873
|
12/02/2024
|
ULLAS DEHURY
|
2421005031WL083627
|
ULLAS DEHURY
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686540
|
|
ULLAS DEHURY
|
CANARA BANK(508532)
|
|
10
|
CHHENDIPADA
|
OR-21-005-031-004/35640
(T.KODASAHI)
|
2421005031NRG24100220240754915
|
12/02/2024
|
BABULI BEHERA
|
2421005031WL083628
|
BABULI BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686536
|
|
BABULI BEHERA
|
CANARA BANK(508532)
|
|
11
|
CHHENDIPADA
|
OR-21-005-031-004/35640
(T.KODASAHI)
|
2421005031NRG24100220240754916
|
12/02/2024
|
RAJANI BEHERA
|
2421005031WL083628
|
RAJANI BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686534
|
|
Rajani Behera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
CHHENDIPADA
|
OR-21-005-031-001/25926
(T.KODASAHI)
|
2421005031NRG24100220240754889
|
12/02/2024
|
BASANTI SAHU
|
2421005031WL083628
|
BASANTI SAHU
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686510
|
|
BASANTI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHHENDIPADA
|
OR-21-005-031-001/25926
(T.KODASAHI)
|
2421005031NRG24100220240754890
|
12/02/2024
|
SIMA RANI SAHOO
|
2421005031WL083628
|
SIMA RANI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686511
|
|
SIMA RANI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHHENDIPADA
|
OR-21-005-031-004/35413
(T.KODASAHI)
|
2421005031NRG24100220240754911
|
12/02/2024
|
SANJU SAHOO
|
2421005031WL083628
|
SANJU SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686509
|
|
SANJU SAHU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
15
|
CHHENDIPADA
|
OR-21-005-031-001/25756
(T.KODASAHI)
|
2421005031NRG24100220240754884
|
12/02/2024
|
Mrs. DILLIP KUMAR NAYAK
|
2421005031WL083628
|
Mrs. DILLIP KUMAR NAYAK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686529
|
|
MRS DILLIP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHENDIPADA
|
OR-21-005-031-001/25756
(T.KODASAHI)
|
2421005031NRG24100220240754883
|
12/02/2024
|
Mrs. PARBATI NAYAK
|
2421005031WL083628
|
Mrs. PARBATI NAYAK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686541
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHENDIPADA
|
OR-21-005-031-001/25799
(T.KODASAHI)
|
2421005031NRG24100220240754885
|
12/02/2024
|
GAGANA NAYAK
|
2421005031WL083628
|
GAGANA NAYAK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686525
|
|
MR GAGAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHENDIPADA
|
OR-21-005-031-001/25799
(T.KODASAHI)
|
2421005031NRG24100220240754886
|
12/02/2024
|
Miss. TAPASWINI NAYAK
|
2421005031WL083628
|
Miss. TAPASWINI NAYAK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686526
|
|
TAPASWINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHENDIPADA
|
OR-21-005-031-001/25835
(T.KODASAHI)
|
2421005031NRG24100220240754887
|
12/02/2024
|
KHAGESWRA PRADHAN
|
2421005031WL083628
|
KHAGESWRA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686516
|
|
KHAGESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHENDIPADA
|
OR-21-005-031-001/25922
(T.KODASAHI)
|
2421005031NRG24100220240754888
|
12/02/2024
|
Mr. DILU SAHU
|
2421005031WL083628
|
Mr. DILU SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686564
|
|
DILU SAHU
|
AXIS BANK(607153)
|
|
21
|
CHHENDIPADA
|
OR-21-005-031-002/25584
(T.KODASAHI)
|
2421005031NRG24100220240754891
|
12/02/2024
|
Mr. ARJUN SAHU
|
2421005031WL083628
|
Mr. ARJUN SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686527
|
|
ARJUN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHENDIPADA
|
OR-21-005-031-002/25584
(T.KODASAHI)
|
2421005031NRG24100220240754892
|
12/02/2024
|
Mrs.KANCHAN SAHU
|
2421005031WL083628
|
Mrs.KANCHAN SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686530
|
|
KANCHAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHENDIPADA
|
OR-21-005-031-002/25615
(T.KODASAHI)
|
2421005031NRG24100220240754894
|
12/02/2024
|
Mrs. PAKEI SAHU
|
2421005031WL083628
|
Mrs. PAKEI SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686545
|
|
MRS PAKEI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHENDIPADA
|
OR-21-005-031-002/25615
(T.KODASAHI)
|
2421005031NRG24100220240754893
|
12/02/2024
|
SANATAN SAHU
|
2421005031WL083628
|
SANATAN SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686522
|
|
MR SANATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHENDIPADA
|
OR-21-005-031-002/35408
(T.KODASAHI)
|
2421005031NRG24100220240754895
|
12/02/2024
|
DILLIP DEHURY
|
2421005031WL083628
|
DILLIP DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686512
|
|
DILLIP DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHENDIPADA
|
OR-21-005-031-002/35579
(T.KODASAHI)
|
2421005031NRG24100220240754854
|
12/02/2024
|
Shri SWADHIN BEHERA
|
2421005031WL083627
|
Shri SWADHIN BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686546
|
|
SWADHIN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
CHHENDIPADA
|
OR-21-005-031-002/35764
(T.KODASAHI)
|
2421005031NRG24100220240754856
|
12/02/2024
|
Mrs. MAYABATI SAHU
|
2421005031WL083627
|
Mrs. MAYABATI SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686550
|
|
MRS MAYABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHENDIPADA
|
OR-21-005-031-004/26037
(T.KODASAHI)
|
2421005031NRG24100220240754897
|
12/02/2024
|
Mrs. SUMATI BEHERA
|
2421005031WL083628
|
Mrs. SUMATI BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686542
|
|
SUMATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHENDIPADA
|
OR-21-005-031-004/26079
(T.KODASAHI)
|
2421005031NRG24100220240754898
|
12/02/2024
|
Mr. PRAMOD PRADHAN
|
2421005031WL083628
|
Mr. PRAMOD PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686521
|
|
PRAMOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHENDIPADA
|
OR-21-005-031-004/26079
(T.KODASAHI)
|
2421005031NRG24100220240754899
|
12/02/2024
|
Ms. SAILA PRADHAN
|
2421005031WL083628
|
Ms. SAILA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686553
|
|
MS SAILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHENDIPADA
|
OR-21-005-031-004/26120
(T.KODASAHI)
|
2421005031NRG24100220240754900
|
12/02/2024
|
Mr.ARUN MAJHI
|
2421005031WL083628
|
Mr.ARUN MAJHI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686567
|
|
MR ARUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHENDIPADA
|
OR-21-005-031-004/26120
(T.KODASAHI)
|
2421005031NRG24100220240754901
|
12/02/2024
|
NIRANJAN MAJHI
|
2421005031WL083628
|
NIRANJAN MAJHI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686518
|
|
MR NIRANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHENDIPADA
|
OR-21-005-031-004/26150
(T.KODASAHI)
|
2421005031NRG24100220240754857
|
12/02/2024
|
Mrs. KHIRODINI PRADHAN
|
2421005031WL083627
|
Mrs. KHIRODINI PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686551
|
|
KHIRODINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHENDIPADA
|
OR-21-005-031-004/26176
(T.KODASAHI)
|
2421005031NRG24100220240754858
|
12/02/2024
|
SATYABATI DEHURY
|
2421005031WL083627
|
SATYABATI DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686554
|
|
SATYABATI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHENDIPADA
|
OR-21-005-031-004/26178
(T.KODASAHI)
|
2421005031NRG24100220240754903
|
12/02/2024
|
BILAS PRADHAN
|
2421005031WL083628
|
BILAS PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686552
|
|
MRS BILAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHENDIPADA
|
OR-21-005-031-004/26199
(T.KODASAHI)
|
2421005031NRG24100220240754904
|
12/02/2024
|
Mr. LAXMAN ROUT
|
2421005031WL083628
|
Mr. LAXMAN ROUT
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686562
|
|
MR LAXMAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHENDIPADA
|
OR-21-005-031-004/26199
(T.KODASAHI)
|
2421005031NRG24100220240754859
|
12/02/2024
|
Mrs. DHANESWAR ROUT
|
2421005031WL083627
|
Mrs. DHANESWAR ROUT
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686563
|
|
MRS DHANESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHENDIPADA
|
OR-21-005-031-004/26214
(T.KODASAHI)
|
2421005031NRG24100220240754860
|
12/02/2024
|
HEMANT BARIK
|
2421005031WL083627
|
HEMANT BARIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686565
|
|
HEMANT BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHENDIPADA
|
OR-21-005-031-004/26277
(T.KODASAHI)
|
2421005031NRG24100220240754905
|
12/02/2024
|
PITABAS BARIK
|
2421005031WL083628
|
PITABAS BARIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686515
|
|
PITABAS BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
CHHENDIPADA
|
OR-21-005-031-004/26285
(T.KODASAHI)
|
2421005031NRG24100220240754861
|
12/02/2024
|
PRITIRANJAN PRADHAN
|
2421005031WL083627
|
PRITIRANJAN PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686519
|
|
MR PRITIRANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHENDIPADA
|
OR-21-005-031-004/26301
(T.KODASAHI)
|
2421005031NRG24100220240754906
|
12/02/2024
|
DURYODHAN BARIK
|
2421005031WL083628
|
DURYODHAN BARIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686555
|
|
DURYODHAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHENDIPADA
|
OR-21-005-031-004/26323
(T.KODASAHI)
|
2421005031NRG24100220240754862
|
12/02/2024
|
Mrs. SUSAMA PRADHAN
|
2421005031WL083627
|
Mrs. SUSAMA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686549
|
|
SUSAMA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHENDIPADA
|
OR-21-005-031-004/26331
(T.KODASAHI)
|
2421005031NRG24100220240754907
|
12/02/2024
|
Mrs.SABITRI MAJHI
|
2421005031WL083628
|
Mrs.SABITRI MAJHI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686570
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHENDIPADA
|
OR-21-005-031-004/35206
(T.KODASAHI)
|
2421005031NRG24100220240754863
|
12/02/2024
|
ARKHITA DEHURY
|
2421005031WL083627
|
ARKHITA DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686513
|
|
ARKHITA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHENDIPADA
|
OR-21-005-031-004/35284
(T.KODASAHI)
|
2421005031NRG24100220240754864
|
12/02/2024
|
Mrs. JOYSHODA SALIMA
|
2421005031WL083627
|
Mrs. JOYSHODA SALIMA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686548
|
|
JASODA SALIMA
|
CANARA BANK(508532)
|
|
46
|
CHHENDIPADA
|
OR-21-005-031-004/35404
(T.KODASAHI)
|
2421005031NRG24100220240754865
|
12/02/2024
|
Mr. KULAMANI MAJHI
|
2421005031WL083627
|
Mr. KULAMANI MAJHI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686547
|
|
MR KULAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHENDIPADA
|
OR-21-005-031-004/35410
(T.KODASAHI)
|
2421005031NRG24100220240754866
|
12/02/2024
|
Mr. MANAS RANJAN PRADHAN
|
2421005031WL083627
|
Mr. MANAS RANJAN PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686524
|
|
MR MANAS RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHENDIPADA
|
OR-21-005-031-004/35413
(T.KODASAHI)
|
2421005031NRG24100220240754910
|
12/02/2024
|
NILAKANTHA SAHU
|
2421005031WL083628
|
NILAKANTHA SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686514
|
|
MR NILAKANTHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHENDIPADA
|
OR-21-005-031-004/35458
(T.KODASAHI)
|
2421005031NRG24100220240754913
|
12/02/2024
|
Mr. SANJAY BAGHA
|
2421005031WL083628
|
Mr. SANJAY BAGHA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686557
|
|
MR SANJAY BAGHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHENDIPADA
|
OR-21-005-031-004/35479
(T.KODASAHI)
|
2421005031NRG24100220240754868
|
12/02/2024
|
Mrs. BALI SALIMA
|
2421005031WL083627
|
Mrs. BALI SALIMA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686517
|
|
MRS BALI SALIMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHENDIPADA
|
OR-21-005-031-004/35487
(T.KODASAHI)
|
2421005031NRG24100220240754869
|
12/02/2024
|
Mr. AMAR DEHURY
|
2421005031WL083627
|
Mr. AMAR DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686558
|
|
MR AMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHENDIPADA
|
OR-21-005-031-004/35500
(T.KODASAHI)
|
2421005031NRG24100220240754870
|
12/02/2024
|
Mrs. TILLOTAMA DEHURY
|
2421005031WL083627
|
Mrs. TILLOTAMA DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686568
|
|
MRS TILOTTAMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHENDIPADA
|
OR-21-005-031-004/35518
(T.KODASAHI)
|
2421005031NRG24100220240754871
|
12/02/2024
|
MAMATA PRADHAN
|
2421005031WL083627
|
MAMATA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686559
|
|
MAMATA PRADHAN
|
PUNJAB & SIND BANK(607087)
|
|
54
|
CHHENDIPADA
|
OR-21-005-031-004/35531
(T.KODASAHI)
|
2421005031NRG24100220240754872
|
12/02/2024
|
Mr. SAROJ KUMAR DEHURY
|
2421005031WL083627
|
Mr. SAROJ KUMAR DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686523
|
|
MR SAROJ KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHENDIPADA
|
OR-21-005-031-004/35534
(T.KODASAHI)
|
2421005031NRG24100220240754874
|
12/02/2024
|
TIKAN DEHURY
|
2421005031WL083627
|
TIKAN DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686560
|
|
TIKAN DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHENDIPADA
|
OR-21-005-031-004/35581
(T.KODASAHI)
|
2421005031NRG24100220240754875
|
12/02/2024
|
Mr. SUMANTA KUMAR SAHU
|
2421005031WL083627
|
Mr. SUMANTA KUMAR SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686520
|
|
SUMANTA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHHENDIPADA
|
OR-21-005-031-004/35597
(T.KODASAHI)
|
2421005031NRG24100220240754876
|
12/02/2024
|
BIKASH CHANDRA PRADHAN
|
2421005031WL083627
|
BIKASH CHANDRA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686556
|
|
BIKASH CHANDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHENDIPADA
|
OR-21-005-031-004/35598
(T.KODASAHI)
|
2421005031NRG24100220240754877
|
12/02/2024
|
Mr. HIMANSU SEKHAR DEHURY
|
2421005031WL083627
|
Mr. HIMANSU SEKHAR DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686543
|
|
HIMANSU SEKHAR DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHENDIPADA
|
OR-21-005-031-004/35599
(T.KODASAHI)
|
2421005031NRG24100220240754878
|
12/02/2024
|
Mr. NIRANJAN DEHURY
|
2421005031WL083627
|
Mr. NIRANJAN DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686561
|
|
MR NIRANAJAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHENDIPADA
|
OR-21-005-031-004/35636
(T.KODASAHI)
|
2421005031NRG24100220240754914
|
12/02/2024
|
Mrs. DIPUN KUMAR BARIK
|
2421005031WL083628
|
Mrs. DIPUN KUMAR BARIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686528
|
|
MRS DIPUN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHENDIPADA
|
OR-21-005-031-004/35740
(T.KODASAHI)
|
2421005031NRG24100220240754879
|
12/02/2024
|
Mrs. LAKSHMI BEHERA
|
2421005031WL083627
|
Mrs. LAKSHMI BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686571
|
|
MRS LAKSHMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHENDIPADA
|
OR-21-005-031-004/35767
(T.KODASAHI)
|
2421005031NRG24100220240754880
|
12/02/2024
|
Shri TOFAN SAHU
|
2421005031WL083627
|
Shri TOFAN SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686566
|
|
TOFAN SAHU
|
PUNJAB & SIND BANK(607087)
|
|
63
|
CHHENDIPADA
|
OR-21-005-031-004/35768
(T.KODASAHI)
|
2421005031NRG24100220240754881
|
12/02/2024
|
Shri SUBRAT GADNAYAK
|
2421005031WL083627
|
Shri SUBRAT GADNAYAK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686544
|
|
SUBRAT GADNAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
64
|
CHHENDIPADA
|
OR-21-005-031-001/25756
(T.KODASAHI)
|
2421005031NRG24100220240754882
|
12/02/2024
|
Mr. DHRUBA CHARAN NAYAK
|
2421005031WL083628
|
Mr. DHRUBA CHARAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686508
|
|
Mr. DHRUBA CHARAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|