|
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
|
MURIBAHAL
|
OR-09-005-017-003/21418-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010203
|
15/04/2024
|
SOUDAGAR BEHERA
|
2409005017WL001032
|
SOUDAGAR BEHERA
|
00045
|
BARB0TITLAG
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669088
|
|
SOUDAGAR BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
MURIBAHAL
|
OR-09-005-017-003/330013507
(TENTELKHUNTI)
|
2409005017NRG25140420240010227
|
15/04/2024
|
SHESHDEB BEHERA
|
2409005017WL001032
|
SHESHDEB BEHERA
|
00045
|
BARB0TITLAG
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669087
|
|
SHESHDEB BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
3
|
MURIBAHAL
|
OR-09-005-017-003/3300013708
(TENTELKHUNTI)
|
2409005017NRG25140420240010221
|
15/04/2024
|
KUMARI PATTANAIK
|
2409005017WL001032
|
KUMARI PATTANAIK
|
00048
|
BKID0005592
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669083
|
|
MRS DHANAMATI PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURIBAHAL
|
OR-09-005-017-003/3300013716
(TENTELKHUNTI)
|
2409005017NRG25140420240010222
|
15/04/2024
|
SURU TANDI
|
2409005017WL001032
|
SURU TANDI
|
00048
|
BKID0005592
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669084
|
|
SURU TANDI
|
HDFC BANK LTD(607152)
|
|
5
|
MURIBAHAL
|
OR-09-005-017-003/3300013716
(TENTELKHUNTI)
|
2409005017NRG25140420240010223
|
15/04/2024
|
SURU TANDI
|
2409005017WL001032
|
SURU TANDI
|
00048
|
BKID0005592
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669085
|
|
MISS PRIYANKA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
6
|
MURIBAHAL
|
OR-09-005-017-003/21107-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010169
|
15/04/2024
|
DINABANDHU
|
2409005017WL001032
|
DINABANDHU
|
00354
|
PUNB0680800
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669039
|
|
DINABANDHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MURIBAHAL
|
OR-09-005-017-003/21434
(TENTELKHUNTI)
|
2409005017NRG25140420240010204
|
15/04/2024
|
JUJESTHI BEHERA
|
2409005017WL001032
|
JUJESTHI BEHERA
|
00354
|
PUNB0680800
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669086
|
|
JUJESTHI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
8
|
MURIBAHAL
|
OR-09-005-017-003/21091-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010168
|
15/04/2024
|
MINAKHI BEHERA
|
2409005017WL001032
|
MINAKHI BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669052
|
|
MRS MINAKHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURIBAHAL
|
OR-09-005-017-003/21107-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010170
|
15/04/2024
|
DULABHI BEHERA
|
2409005017WL001032
|
DULABHI BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669076
|
|
MRS DULABHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURIBAHAL
|
OR-09-005-017-003/21119-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010172
|
15/04/2024
|
RAJANI MAJHI
|
2409005017WL001032
|
RAJANI MAJHI
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669072
|
|
MRS RAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURIBAHAL
|
OR-09-005-017-003/21123
(TENTELKHUNTI)
|
2409005017NRG25140420240010174
|
15/04/2024
|
SOBHAGINI BEHERA
|
2409005017WL001032
|
SOBHAGINI BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669073
|
|
MRS SUBHAGINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURIBAHAL
|
OR-09-005-017-003/21126
(TENTELKHUNTI)
|
2409005017NRG25140420240010175
|
15/04/2024
|
MADANA BEHERA
|
2409005017WL001032
|
MADANA BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669092
|
|
MR GULAP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURIBAHAL
|
OR-09-005-017-003/21173-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010177
|
15/04/2024
|
TULA BEHERA
|
2409005017WL001032
|
TULA BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669044
|
|
MRS TULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURIBAHAL
|
OR-09-005-017-003/21190-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010178
|
15/04/2024
|
AMAR BEHERA
|
2409005017WL001032
|
AMAR BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669048
|
|
MR AMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURIBAHAL
|
OR-09-005-017-003/21214
(TENTELKHUNTI)
|
2409005017NRG25140420240010180
|
15/04/2024
|
HIMADRI MAHANTY
|
2409005017WL001032
|
HIMADRI MAHANTY
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669050
|
|
MRS HIMADRI MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURIBAHAL
|
OR-09-005-017-003/21224-B
(TENTELKHUNTI)
|
2409005017NRG25140420240010182
|
15/04/2024
|
HIRAMANI BEHERA
|
2409005017WL001032
|
HIRAMANI BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669078
|
|
MRS HIRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURIBAHAL
|
OR-09-005-017-003/21224-B
(TENTELKHUNTI)
|
2409005017NRG25140420240010181
|
15/04/2024
|
Hiranya Behera
|
2409005017WL001032
|
Hiranya Behera
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669074
|
|
MR HIRANYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURIBAHAL
|
OR-09-005-017-003/21247-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010185
|
15/04/2024
|
DASARATHI MAJHI
|
2409005017WL001032
|
DASARATHI MAJHI
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669041
|
|
DASARATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURIBAHAL
|
OR-09-005-017-003/21247-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010184
|
15/04/2024
|
DEBAKI MAJHI
|
2409005017WL001032
|
DEBAKI MAJHI
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669070
|
|
MRS DEBAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURIBAHAL
|
OR-09-005-017-003/21279
(TENTELKHUNTI)
|
2409005017NRG25140420240010186
|
15/04/2024
|
KANSA JANI
|
2409005017WL001032
|
KANSA JANI
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669090
|
|
DURYODHAN JANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MURIBAHAL
|
OR-09-005-017-003/21279
(TENTELKHUNTI)
|
2409005017NRG25140420240010187
|
15/04/2024
|
KANSA JANI
|
2409005017WL001032
|
KANSA JANI
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669069
|
|
MRS KANSA JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURIBAHAL
|
OR-09-005-017-003/21279-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010188
|
15/04/2024
|
MANDAKINI JANI
|
2409005017WL001032
|
MANDAKINI JANI
|
00415
|
SBIN0000197
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3251669054
|
|
MR RAMESH JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURIBAHAL
|
OR-09-005-017-003/21279-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010189
|
15/04/2024
|
MANDAKINI JANI
|
2409005017WL001032
|
MANDAKINI JANI
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669055
|
|
MRS MANDAKINI JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURIBAHAL
|
OR-09-005-017-003/21284-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010190
|
15/04/2024
|
PUSPA BEHERA
|
2409005017WL001032
|
PUSPA BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669057
|
|
GUPTESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
MURIBAHAL
|
OR-09-005-017-003/21284-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010191
|
15/04/2024
|
PUSPA BEHERA
|
2409005017WL001032
|
PUSPA BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669058
|
|
MRS PUSPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURIBAHAL
|
OR-09-005-017-003/21284-B
(TENTELKHUNTI)
|
2409005017NRG25140420240010192
|
15/04/2024
|
CHAMPA BEHERA
|
2409005017WL001032
|
CHAMPA BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669061
|
|
MRS CHAMPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURIBAHAL
|
OR-09-005-017-003/21287-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010193
|
15/04/2024
|
SABETRI JANI
|
2409005017WL001032
|
SABETRI JANI
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669071
|
|
MRS SABETRI JANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURIBAHAL
|
OR-09-005-017-003/21304-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010194
|
15/04/2024
|
SUKUMARI BEHERA
|
2409005017WL001032
|
SUKUMARI BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669045
|
|
MRS SUKUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURIBAHAL
|
OR-09-005-017-003/21313
(TENTELKHUNTI)
|
2409005017NRG25140420240010196
|
15/04/2024
|
PREMSILA BEHERA
|
2409005017WL001032
|
PREMSILA BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669051
|
|
MRS PREMASILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MURIBAHAL
|
OR-09-005-017-003/21313
(TENTELKHUNTI)
|
2409005017NRG25140420240010195
|
15/04/2024
|
SUSANT BEHERA
|
2409005017WL001032
|
SUSANT BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669098
|
|
MR SUSANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MURIBAHAL
|
OR-09-005-017-003/21319
(TENTELKHUNTI)
|
2409005017NRG25140420240010198
|
15/04/2024
|
DRUPADI BEHERA
|
2409005017WL001032
|
DRUPADI BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669075
|
|
MRS DRUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURIBAHAL
|
OR-09-005-017-003/21319
(TENTELKHUNTI)
|
2409005017NRG25140420240010197
|
15/04/2024
|
NITIA BEHERA
|
2409005017WL001032
|
NITIA BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669049
|
|
MR NITIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MURIBAHAL
|
OR-09-005-017-003/21383-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010201
|
15/04/2024
|
BIJAYEE BEHERA
|
2409005017WL001032
|
BIJAYEE BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669102
|
|
MRS BIJAYEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MURIBAHAL
|
OR-09-005-017-003/21383-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010200
|
15/04/2024
|
RUDRADHAR BEHERA
|
2409005017WL001032
|
RUDRADHAR BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669056
|
|
MR RUDRADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MURIBAHAL
|
OR-09-005-017-003/21418-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010202
|
15/04/2024
|
HEJARAM BEHERA
|
2409005017WL001032
|
HEJARAM BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669046
|
|
MR HEJARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MURIBAHAL
|
OR-09-005-017-003/21434
(TENTELKHUNTI)
|
2409005017NRG25140420240010205
|
15/04/2024
|
NILAKANTI BEHERA
|
2409005017WL001032
|
NILAKANTI BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669099
|
|
MRS NILAKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MURIBAHAL
|
OR-09-005-017-003/30342
(TENTELKHUNTI)
|
2409005017NRG25140420240010206
|
15/04/2024
|
TARU TANDI
|
2409005017WL001032
|
TARU TANDI
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669097
|
|
TARACHAN TANDI
|
CANARA BANK(508532)
|
|
38
|
MURIBAHAL
|
OR-09-005-017-003/30342
(TENTELKHUNTI)
|
2409005017NRG25140420240010207
|
15/04/2024
|
TARU TANDI
|
2409005017WL001032
|
TARU TANDI
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669096
|
|
MRS TARU TANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MURIBAHAL
|
OR-09-005-017-003/30605-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010208
|
15/04/2024
|
MANGALU TANDI
|
2409005017WL001032
|
MANGALU TANDI
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669062
|
|
MR MANGALU TANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MURIBAHAL
|
OR-09-005-017-003/30605-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010209
|
15/04/2024
|
MANGALU TANDI
|
2409005017WL001032
|
MANGALU TANDI
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669063
|
|
MRS MAMATA TANDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MURIBAHAL
|
OR-09-005-017-003/30693-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010210
|
15/04/2024
|
KUNTI MAJHI
|
2409005017WL001032
|
KUNTI MAJHI
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669077
|
|
MRS KUNTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MURIBAHAL
|
OR-09-005-017-003/30861-C
(TENTELKHUNTI)
|
2409005017NRG25140420240010211
|
15/04/2024
|
MAMALATA MAJHI
|
2409005017WL001032
|
MAMALATA MAJHI
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669094
|
|
MRS MAMALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MURIBAHAL
|
OR-09-005-017-003/3300013658
(TENTELKHUNTI)
|
2409005017NRG25140420240010213
|
15/04/2024
|
PATUARI BIBHAR
|
2409005017WL001032
|
PATUARI BIBHAR
|
00415
|
SBIN0000197
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3251669100
|
|
MRS SHANTI BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MURIBAHAL
|
OR-09-005-017-003/3300013673
(TENTELKHUNTI)
|
2409005017NRG25140420240010214
|
15/04/2024
|
DURYE BEHERA
|
2409005017WL001032
|
DURYE BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669089
|
|
MR DURYE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MURIBAHAL
|
OR-09-005-017-003/3300013673
(TENTELKHUNTI)
|
2409005017NRG25140420240010215
|
15/04/2024
|
JHARANA BEHERA
|
2409005017WL001032
|
JHARANA BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669095
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MURIBAHAL
|
OR-09-005-017-003/3300013675
(TENTELKHUNTI)
|
2409005017NRG25140420240010217
|
15/04/2024
|
MINA BEHERA
|
2409005017WL001032
|
MINA BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669053
|
|
MRS MINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MURIBAHAL
|
OR-09-005-017-003/3300013675
(TENTELKHUNTI)
|
2409005017NRG25140420240010216
|
15/04/2024
|
RAJIN BEHERA
|
2409005017WL001032
|
RAJIN BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669081
|
|
MR RAJIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MURIBAHAL
|
OR-09-005-017-003/3300013692
(TENTELKHUNTI)
|
2409005017NRG25140420240010218
|
15/04/2024
|
SATYANARAYAN PATTNAIK
|
2409005017WL001032
|
SATYANARAYAN PATTNAIK
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669047
|
|
MR SATYA PATANAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MURIBAHAL
|
OR-09-005-017-003/3300013698
(TENTELKHUNTI)
|
2409005017NRG25140420240010219
|
15/04/2024
|
GIRIDHARI RANA
|
2409005017WL001032
|
GIRIDHARI RANA
|
00415
|
SBIN0000197
|
254
|
254
|
Processed
|
24/04/2024
|
|
3251669101
|
|
GIRIDHARI RANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MURIBAHAL
|
OR-09-005-017-003/3300013707
(TENTELKHUNTI)
|
2409005017NRG25140420240010220
|
15/04/2024
|
SUNANDA PATTANAIK
|
2409005017WL001032
|
SUNANDA PATTANAIK
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669043
|
|
MRS SUNANDA PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MURIBAHAL
|
OR-09-005-017-003/3300013766
(TENTELKHUNTI)
|
2409005017NRG25140420240010224
|
15/04/2024
|
RAJMATI BEHERA
|
2409005017WL001032
|
RAJMATI BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669064
|
|
MRS RAJMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MURIBAHAL
|
OR-09-005-017-003/330013461
(TENTELKHUNTI)
|
2409005017NRG25140420240010225
|
15/04/2024
|
MUKTA MAJHI
|
2409005017WL001032
|
MUKTA MAJHI
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669042
|
|
MRS MUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MURIBAHAL
|
OR-09-005-017-003/330013667
(TENTELKHUNTI)
|
2409005017NRG25140420240010228
|
15/04/2024
|
SUPE BEHERA
|
2409005017WL001032
|
SUPE BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669059
|
|
SUDHIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MURIBAHAL
|
OR-09-005-017-003/330013667
(TENTELKHUNTI)
|
2409005017NRG25140420240010229
|
15/04/2024
|
SUPE BEHERA
|
2409005017WL001032
|
SUPE BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669060
|
|
MRS SUPE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MURIBAHAL
|
OR-09-005-017-003/330013668
(TENTELKHUNTI)
|
2409005017NRG25140420240010231
|
15/04/2024
|
SNEHALATA BEHERA
|
2409005017WL001032
|
SNEHALATA BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669067
|
|
MRS SNEHALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MURIBAHAL
|
OR-09-005-017-003/330013687-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010232
|
15/04/2024
|
ARATI BEHERA
|
2409005017WL001032
|
ARATI BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669079
|
|
MR PARIKSHITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MURIBAHAL
|
OR-09-005-017-003/330013687-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010233
|
15/04/2024
|
ARATI BEHERA
|
2409005017WL001032
|
ARATI BEHERA
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669080
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61976
|
61976
|
|
|
|
|
|
|
|
|
58
|
MURIBAHAL
|
OR-09-005-017-003/21123
(TENTELKHUNTI)
|
2409005017NRG25140420240010173
|
15/04/2024
|
BADA BEHERA
|
2409005017WL001032
|
BADA BEHERA
|
00415
|
SBIN0012092
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669093
|
|
MR BADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MURIBAHAL
|
OR-09-005-017-003/21126
(TENTELKHUNTI)
|
2409005017NRG25140420240010176
|
15/04/2024
|
MADANA BEHERA
|
2409005017WL001032
|
MADANA BEHERA
|
00415
|
SBIN0012092
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3251669091
|
|
MRS MADANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MURIBAHAL
|
OR-09-005-017-003/21190-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010179
|
15/04/2024
|
YAGADISH BEHERA
|
2409005017WL001032
|
YAGADISH BEHERA
|
00415
|
SBIN0012092
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669068
|
|
MR YAGADISH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MURIBAHAL
|
OR-09-005-017-003/21237-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010183
|
15/04/2024
|
JAKSAN BEHERA
|
2409005017WL001032
|
JAKSAN BEHERA
|
00415
|
SBIN0012092
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669066
|
|
MR JAKSAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MURIBAHAL
|
OR-09-005-017-003/21363
(TENTELKHUNTI)
|
2409005017NRG25140420240010199
|
15/04/2024
|
MALATI BEHERA
|
2409005017WL001032
|
MALATI BEHERA
|
00415
|
SBIN0012092
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669065
|
|
MR RADHAKANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MURIBAHAL
|
OR-09-005-017-003/330013461
(TENTELKHUNTI)
|
2409005017NRG25140420240010226
|
15/04/2024
|
BRUSHABHA MAJHI
|
2409005017WL001032
|
BRUSHABHA MAJHI
|
00415
|
SBIN0012092
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669082
|
|
MR BRUSHABHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7366
|
7366
|
|
|
|
|
|
|
|
|
64
|
MURIBAHAL
|
OR-09-005-017-003/330013668
(TENTELKHUNTI)
|
2409005017NRG25140420240010230
|
15/04/2024
|
GHASIRAM BEHERA
|
2409005017WL001032
|
GHASIRAM BEHERA
|
00462
|
UCBA0002165
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669040
|
|
Ghasiram Behera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
65
|
MURIBAHAL
|
OR-09-005-017-003/21119-A
(TENTELKHUNTI)
|
2409005017NRG25140420240010171
|
15/04/2024
|
RAGHUMANI MAJHI
|
2409005017WL001032
|
RAGHUMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669038
|
|
Mr. RAGHUMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MURIBAHAL
|
OR-09-005-017-003/30861-C
(TENTELKHUNTI)
|
2409005017NRG25140420240010212
|
15/04/2024
|
SUGRIBA MAJHI
|
2409005017WL001032
|
SUGRIBA MAJHI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251669037
|
|
MR SUGRIB NAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82042
|
82042
|
|
|
|
|
|
|
|