|
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
|
KANIHA
|
OR-21-002-025-005/2303222449
(Susuba)
|
2421002000NRG24060520230046861
|
08/05/2023
|
RASMITA BEHERA
|
2421002WL002327
|
RASMITA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410970
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-025-005/2303222449
(Susuba)
|
2421002000NRG24060520230046860
|
08/05/2023
|
SANTOSH KUMAR BEHERA
|
2421002WL002327
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410973
|
|
SANTOSH KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANIHA
|
OR-21-002-025-005/2303222467
(Susuba)
|
2421002000NRG24060520230046864
|
08/05/2023
|
RUPALI SAMAL
|
2421002WL002327
|
RUPALI SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410948
|
|
MISS RUPALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-025-005/25899
(Susuba)
|
2421002000NRG24060520230046866
|
08/05/2023
|
JANAKI BAL
|
2421002WL002327
|
JANAKI BAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410946
|
|
JANAKI BAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-025-005/25899
(Susuba)
|
2421002000NRG24060520230046867
|
08/05/2023
|
SANTOSH BAL
|
2421002WL002327
|
SANTOSH BAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410969
|
|
MR SANTOSH BAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-025-005/25949
(Susuba)
|
2421002000NRG24060520230046869
|
08/05/2023
|
SADANANDA SAHU
|
2421002WL002327
|
SADANANDA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410944
|
|
MR SADANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-025-005/26000
(Susuba)
|
2421002000NRG24060520230046871
|
08/05/2023
|
BANAMALI SAMAL
|
2421002WL002327
|
BANAMALI SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410934
|
|
MR BANAMALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-025-005/26000
(Susuba)
|
2421002000NRG24060520230046870
|
08/05/2023
|
SARBESWAR SAMAL
|
2421002WL002327
|
SARBESWAR SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410960
|
|
MR SARBESWAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-025-005/26026
(Susuba)
|
2421002000NRG24060520230046873
|
08/05/2023
|
Mr. RAMESH DEHURY
|
2421002WL002327
|
Mr. RAMESH DEHURY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410990
|
|
MR RAMESH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-025-005/26026
(Susuba)
|
2421002000NRG24060520230046874
|
08/05/2023
|
SOUDAMINI DEHURY
|
2421002WL002327
|
SOUDAMINI DEHURY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410945
|
|
MRS SOUDAMINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-025-005/26046
(Susuba)
|
2421002000NRG24060520230046875
|
08/05/2023
|
BINA MAHAKUL
|
2421002WL002327
|
BINA MAHAKUL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410980
|
|
MRS BINA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-025-005/26046
(Susuba)
|
2421002000NRG24060520230046876
|
08/05/2023
|
MADANA MAHAKUL
|
2421002WL002327
|
MADANA MAHAKUL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410987
|
|
MR MADAN MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-025-005/26074
(Susuba)
|
2421002000NRG24060520230046877
|
08/05/2023
|
BENUDHAR SAHU
|
2421002WL002327
|
BENUDHAR SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410949
|
|
MR BENUDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-025-005/26102
(Susuba)
|
2421002000NRG24060520230046878
|
08/05/2023
|
LINGARAJ SAMAL
|
2421002WL002327
|
LINGARAJ SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410962
|
|
LINGARAJ SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-025-005/26136
(Susuba)
|
2421002000NRG24060520230046879
|
08/05/2023
|
BIPIN NAIK
|
2421002WL002327
|
BIPIN NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410951
|
|
SHRI BIPIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-025-005/26147
(Susuba)
|
2421002000NRG24060520230046881
|
08/05/2023
|
KANCHAN KESHARI
|
2421002WL002327
|
KANCHAN KESHARI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410978
|
|
MRS KANCHAN KESHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-025-005/26147
(Susuba)
|
2421002000NRG24060520230046882
|
08/05/2023
|
PRATIVA DHIRA
|
2421002WL002327
|
PRATIVA DHIRA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410977
|
|
PRATIVA DHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-025-005/26207
(Susuba)
|
2421002000NRG24060520230046883
|
08/05/2023
|
BISHNU CHARAN BEHERA
|
2421002WL002327
|
BISHNU CHARAN BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410981
|
|
MR BISHNU CHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-025-005/2803155
(Susuba)
|
2421002000NRG24060520230046884
|
08/05/2023
|
Mr.BASANTA PATTANAYAK
|
2421002WL002327
|
Mr.BASANTA PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410952
|
|
MR BASANTA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-025-006/23032201
(Susuba)
|
2421002000NRG24060520230046885
|
08/05/2023
|
JAITREE MOHANTY
|
2421002WL002327
|
JAITREE MOHANTY
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495410950
|
|
MRS JAYATRI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-025-006/2303222464
(Susuba)
|
2421002000NRG24060520230046886
|
08/05/2023
|
BIPINI BIHARI PURSTY
|
2421002WL002327
|
BIPINI BIHARI PURSTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410988
|
|
MR BIPINI BIHARI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-025-006/23032240
(Susuba)
|
2421002000NRG24060520230046888
|
08/05/2023
|
SANTOSH KUMAR SAHOO
|
2421002WL002327
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410930
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-025-006/23032240
(Susuba)
|
2421002000NRG24060520230046889
|
08/05/2023
|
SUBASINI SAHOO
|
2421002WL002327
|
SUBASINI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410947
|
|
MRS SUBASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-025-006/23032241
(Susuba)
|
2421002000NRG24060520230046891
|
08/05/2023
|
ASHANTI BEHERA
|
2421002WL002327
|
ASHANTI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410941
|
|
MRS ASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-025-006/23032241
(Susuba)
|
2421002000NRG24060520230046890
|
08/05/2023
|
DHANESWAR BEHERA
|
2421002WL002327
|
DHANESWAR BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410937
|
|
MR DHANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIHA
|
OR-21-002-025-006/23032242
(Susuba)
|
2421002000NRG24060520230046892
|
08/05/2023
|
SUBHADRA SAHU
|
2421002WL002327
|
SUBHADRA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410968
|
|
MRS SUBHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIHA
|
OR-21-002-025-006/23032245
(Susuba)
|
2421002000NRG24060520230046893
|
08/05/2023
|
AKHILA CHANDRA SAHOO
|
2421002WL002327
|
AKHILA CHANDRA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410985
|
|
AKHILA CHANDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANIHA
|
OR-21-002-025-006/23032245
(Susuba)
|
2421002000NRG24060520230046894
|
08/05/2023
|
ARATI SAHOO
|
2421002WL002327
|
ARATI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410939
|
|
ARATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIHA
|
OR-21-002-025-006/26270
(Susuba)
|
2421002000NRG24060520230046895
|
08/05/2023
|
BIRANCHI NARAYAN NAIK
|
2421002WL002327
|
BIRANCHI NARAYAN NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410953
|
|
MR BIRANCHINARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIHA
|
OR-21-002-025-006/26276
(Susuba)
|
2421002000NRG24060520230046897
|
08/05/2023
|
Mrs.RAMA NAIK
|
2421002WL002327
|
Mrs.RAMA NAIK
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495410957
|
|
MRS RAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIHA
|
OR-21-002-025-006/26302
(Susuba)
|
2421002000NRG24060520230046899
|
08/05/2023
|
KAILASH KABI
|
2421002WL002327
|
KAILASH KABI
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495410975
|
|
MR KAILASH CHANDRA KABI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIHA
|
OR-21-002-025-006/26302
(Susuba)
|
2421002000NRG24060520230046898
|
08/05/2023
|
KERI KABI
|
2421002WL002327
|
KERI KABI
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495410976
|
|
MRS KERI KABI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIHA
|
OR-21-002-025-006/26303
(Susuba)
|
2421002000NRG24060520230046901
|
08/05/2023
|
BACHAN MOHANTY
|
2421002WL002327
|
BACHAN MOHANTY
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495410959
|
|
MRS BACHAN MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIHA
|
OR-21-002-025-006/26303
(Susuba)
|
2421002000NRG24060520230046900
|
08/05/2023
|
KANHEI MOHANTY
|
2421002WL002327
|
KANHEI MOHANTY
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495410989
|
|
MR KANHEI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIHA
|
OR-21-002-025-006/26328
(Susuba)
|
2421002000NRG24060520230046902
|
08/05/2023
|
SABITA MOHANTY
|
2421002WL002327
|
SABITA MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410966
|
|
MRS SABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIHA
|
OR-21-002-025-006/26329
(Susuba)
|
2421002000NRG24060520230046903
|
08/05/2023
|
MANJARI MOHANTY
|
2421002WL002327
|
MANJARI MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410958
|
|
MRS MANJARI MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIHA
|
OR-21-002-025-006/26330
(Susuba)
|
2421002000NRG24060520230046905
|
08/05/2023
|
Mrs.PANKAJINI MOHANTY
|
2421002WL002327
|
Mrs.PANKAJINI MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410938
|
|
MRS PANKAJINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIHA
|
OR-21-002-025-006/26330
(Susuba)
|
2421002000NRG24060520230046904
|
08/05/2023
|
RAGHUNATH MOHANTY
|
2421002WL002327
|
RAGHUNATH MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410942
|
|
MR RAGHUNATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIHA
|
OR-21-002-025-006/26332
(Susuba)
|
2421002000NRG24060520230046906
|
08/05/2023
|
MADHUSUDAN MOHANTY
|
2421002WL002327
|
MADHUSUDAN MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410979
|
|
MR MADHUSUDAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIHA
|
OR-21-002-025-006/26332
(Susuba)
|
2421002000NRG24060520230046907
|
08/05/2023
|
NUADEI MOHANTY
|
2421002WL002327
|
NUADEI MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410929
|
|
MR MOHANTY NUADEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIHA
|
OR-21-002-025-006/26348
(Susuba)
|
2421002000NRG24060520230046909
|
08/05/2023
|
Mrs.RAJANI KABI
|
2421002WL002327
|
Mrs.RAJANI KABI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410956
|
|
MRS RAJANI KABI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIHA
|
OR-21-002-025-006/26356
(Susuba)
|
2421002000NRG24060520230046911
|
08/05/2023
|
Mr. DARABARIA PURSTY
|
2421002WL002327
|
Mr. DARABARIA PURSTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410971
|
|
MR DARABARIA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIHA
|
OR-21-002-025-006/26384
(Susuba)
|
2421002000NRG24060520230046912
|
08/05/2023
|
Mr. CHAITANYA SAHOO
|
2421002WL002327
|
Mr. CHAITANYA SAHOO
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495410935
|
|
CHAITANYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIHA
|
OR-21-002-025-006/26384
(Susuba)
|
2421002000NRG24060520230046913
|
08/05/2023
|
Mrs. KUNI SAHOO
|
2421002WL002327
|
Mrs. KUNI SAHOO
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495410967
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIHA
|
OR-21-002-025-006/26385
(Susuba)
|
2421002000NRG24060520230046914
|
08/05/2023
|
INDRAMANI MAHANTY
|
2421002WL002327
|
INDRAMANI MAHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410931
|
|
INDRAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIHA
|
OR-21-002-025-006/26385
(Susuba)
|
2421002000NRG24060520230046915
|
08/05/2023
|
Mrs. UMARANI MOHANTY
|
2421002WL002327
|
Mrs. UMARANI MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410961
|
|
MRS UMARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIHA
|
OR-21-002-025-006/26388
(Susuba)
|
2421002000NRG24060520230046916
|
08/05/2023
|
Mr.SIBARAM SAHOO
|
2421002WL002327
|
Mr.SIBARAM SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410936
|
|
MR SIBARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIHA
|
OR-21-002-025-006/26388
(Susuba)
|
2421002000NRG24060520230046917
|
08/05/2023
|
PADMABATI SAHU
|
2421002WL002327
|
PADMABATI SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410943
|
|
MRS PADMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIHA
|
OR-21-002-025-006/26423
(Susuba)
|
2421002000NRG24060520230046918
|
08/05/2023
|
ATHANI SAHOO
|
2421002WL002327
|
ATHANI SAHOO
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495410986
|
|
ATHANI SAHOO KAMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIHA
|
OR-21-002-025-006/26441
(Susuba)
|
2421002000NRG24060520230046920
|
08/05/2023
|
GIRIDHARI SAHU
|
2421002WL002327
|
GIRIDHARI SAHU
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495410932
|
|
MR GIRIDHARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIHA
|
OR-21-002-025-006/26458
(Susuba)
|
2421002000NRG24060520230046921
|
08/05/2023
|
Mr.RUSI KUMAR SAHOO
|
2421002WL002327
|
Mr.RUSI KUMAR SAHOO
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495410933
|
|
MR RUSHI KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIHA
|
OR-21-002-025-006/26458
(Susuba)
|
2421002000NRG24060520230046922
|
08/05/2023
|
SUMITRA SAHU
|
2421002WL002327
|
SUMITRA SAHU
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495410963
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIHA
|
OR-21-002-025-006/280132
(Susuba)
|
2421002000NRG24060520230046924
|
08/05/2023
|
GURUBARI MOHANTY
|
2421002WL002327
|
GURUBARI MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410940
|
|
MRS GURUBARI MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIHA
|
OR-21-002-025-006/280132
(Susuba)
|
2421002000NRG24060520230046923
|
08/05/2023
|
NENKURI MOHANTY
|
2421002WL002327
|
NENKURI MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410972
|
|
NENKURI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIHA
|
OR-21-002-025-006/280153
(Susuba)
|
2421002000NRG24060520230046925
|
08/05/2023
|
Mr.SANJAYA KUMAR NAIK
|
2421002WL002327
|
Mr.SANJAYA KUMAR NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410974
|
|
MR SANJAYA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIHA
|
OR-21-002-025-006/280153
(Susuba)
|
2421002000NRG24060520230046926
|
08/05/2023
|
Mrs.MANJARI NAIK
|
2421002WL002327
|
Mrs.MANJARI NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410954
|
|
MRS MANJARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIHA
|
OR-21-002-025-006/280158
(Susuba)
|
2421002000NRG24060520230046927
|
08/05/2023
|
AMRUTI NAIK
|
2421002WL002327
|
AMRUTI NAIK
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495410955
|
|
MRS AMRUTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIHA
|
OR-21-002-025-006/280164
(Susuba)
|
2421002000NRG24060520230046929
|
08/05/2023
|
Mr. ARJUNA SAHOO
|
2421002WL002327
|
Mr. ARJUNA SAHOO
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495410982
|
|
MR ARJUN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIHA
|
OR-21-002-025-006/280164
(Susuba)
|
2421002000NRG24060520230046930
|
08/05/2023
|
Mrs.SULOCHANA SAHOO
|
2421002WL002327
|
Mrs.SULOCHANA SAHOO
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495410965
|
|
MRS SULOCHANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIHA
|
OR-21-002-025-006/2803070
(Susuba)
|
2421002000NRG24060520230046931
|
08/05/2023
|
Mr. BHAGABAN SAHU
|
2421002WL002327
|
Mr. BHAGABAN SAHU
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495410983
|
|
MR BHAGABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIHA
|
OR-21-002-025-006/2803072
(Susuba)
|
2421002000NRG24060520230046932
|
08/05/2023
|
Mrs. KUNTALA SAHOO
|
2421002WL002327
|
Mrs. KUNTALA SAHOO
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495410964
|
|
MRS KUNTALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIHA
|
OR-21-002-025-006/2803074
(Susuba)
|
2421002000NRG24060520230046933
|
08/05/2023
|
Mr. PRASANTA KUMAR SAHOO
|
2421002WL002327
|
Mr. PRASANTA KUMAR SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495410984
|
|
MR PRASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94800
|
94800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94800
|
94800
|
|
|
|
|
|
|
|