|
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
|
BAHANAGA
|
OR-05-007-011-002/34905
(BARIPADA)
|
2405007000NRG24130620230116386
|
13/06/2023
|
DILLIP KUMAR PRADHAN
|
2405007WL006034
|
DILLIP KUMAR PRADHAN
|
00032
|
UTIB0000398
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661190
|
|
DILLIP KUMAR PRADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-011-004/35435
(BARIPADA)
|
2405007000NRG24130620230116398
|
13/06/2023
|
SANATAN DAS
|
2405007WL006034
|
SANATAN DAS
|
00127
|
FDRL0001852
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661087
|
|
MR SANATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-011-001/32355
(BARIPADA)
|
2405007000NRG24130620230116280
|
13/06/2023
|
SUKANTI MALIK
|
2405007WL006028
|
SUKANTI MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661179
|
|
SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-011-002/2039
(BARIPADA)
|
2405007000NRG24130620230116380
|
13/06/2023
|
SATYABHAMA MAHARANA
|
2405007WL006034
|
SATYABHAMA MAHARANA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661143
|
|
MRS SATYABHAMA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-011-002/34165
(BARIPADA)
|
2405007000NRG24130620230116284
|
13/06/2023
|
SARASWATI MUDULI
|
2405007WL006028
|
SARASWATI MUDULI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661145
|
|
MRS SARASWATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-011-002/34208
(BARIPADA)
|
2405007000NRG24130620230116285
|
13/06/2023
|
MALLI MUDULI
|
2405007WL006028
|
MALLI MUDULI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661137
|
|
MRS MALLI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-011-002/34233
(BARIPADA)
|
2405007000NRG24130620230116286
|
13/06/2023
|
SUMATI BEHERA
|
2405007WL006028
|
SUMATI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661144
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-011-002/34275
(BARIPADA)
|
2405007000NRG24130620230116287
|
13/06/2023
|
ASWINI MALIK
|
2405007WL006028
|
ASWINI MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661139
|
|
MRS ASWANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-011-002/34353
(BARIPADA)
|
2405007000NRG24130620230116382
|
13/06/2023
|
GANAPATI BEHERA
|
2405007WL006034
|
GANAPATI BEHERA
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604661173
|
|
GANPATI BEHERA
|
IDBI BANK(607095)
|
|
10
|
BAHANAGA
|
OR-05-007-011-002/34405
(BARIPADA)
|
2405007000NRG24130620230116288
|
13/06/2023
|
Mrs. TULASI BEHERA
|
2405007WL006028
|
Mrs. TULASI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661132
|
|
MRS TULASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-011-002/34905
(BARIPADA)
|
2405007000NRG24130620230116385
|
13/06/2023
|
MRS SUJATA PRADHAN
|
2405007WL006034
|
MRS SUJATA PRADHAN
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661131
|
|
MRS SUJATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-011-002/35353
(BARIPADA)
|
2405007000NRG24130620230116388
|
13/06/2023
|
SUPRIYA HOTA
|
2405007WL006034
|
SUPRIYA HOTA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661135
|
|
MRS SUPRIYA HOTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-011-002/35384
(BARIPADA)
|
2405007000NRG24130620230116389
|
13/06/2023
|
JAYANTI SETHI
|
2405007WL006034
|
JAYANTI SETHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661140
|
|
MRS JAYANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-011-002/35561
(BARIPADA)
|
2405007000NRG24130620230116291
|
13/06/2023
|
LAXMPRIYA PARIDA
|
2405007WL006028
|
LAXMPRIYA PARIDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661185
|
|
MRS LAXMIPRIYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-011-002/35565
(BARIPADA)
|
2405007000NRG24130620230116391
|
13/06/2023
|
SUMATI BARIK
|
2405007WL006034
|
SUMATI BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661175
|
|
MRS SUMATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-011-002/35566
(BARIPADA)
|
2405007000NRG24130620230116392
|
13/06/2023
|
SHAKUNTALA PANDA
|
2405007WL006034
|
SHAKUNTALA PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661120
|
|
MRS SHAKUNTALA PANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-011-002/35586
(BARIPADA)
|
2405007000NRG24130620230116294
|
13/06/2023
|
NABAKISHOR PARIDA
|
2405007WL006028
|
NABAKISHOR PARIDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661142
|
|
MR NABAKISHOR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-011-005/35359
(BARIPADA)
|
2405007000NRG24130620230116400
|
13/06/2023
|
MRS JAYANTI MALIK
|
2405007WL006034
|
MRS JAYANTI MALIK
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661188
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-011-007/14533
(BARIPADA)
|
2405007000NRG24130620230116402
|
13/06/2023
|
PARTHABANDHU PANDA
|
2405007WL006034
|
PARTHABANDHU PANDA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661133
|
|
MR PARTHABANDHU PANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-011-007/1904
(BARIPADA)
|
2405007000NRG24130620230116296
|
13/06/2023
|
BASANTI RANA
|
2405007WL006028
|
BASANTI RANA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661178
|
|
MRS BASANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-011-007/1930
(BARIPADA)
|
2405007000NRG24130620230116404
|
13/06/2023
|
KUSUMA ACHARYA
|
2405007WL006034
|
KUSUMA ACHARYA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661141
|
|
MRS KUSUMA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-011-007/30170
(BARIPADA)
|
2405007000NRG24130620230116405
|
13/06/2023
|
Mr. SARAT PANDA
|
2405007WL006034
|
Mr. SARAT PANDA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661152
|
|
SARAT KUMAR PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BAHANAGA
|
OR-05-007-011-007/30170
(BARIPADA)
|
2405007000NRG24130620230116406
|
13/06/2023
|
Mrs. SASMITA PANDA
|
2405007WL006034
|
Mrs. SASMITA PANDA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661189
|
|
MRS SASMITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHANAGA
|
OR-05-007-011-007/30171
(BARIPADA)
|
2405007000NRG24130620230116297
|
13/06/2023
|
Mr. SUSANTA KU PANDA
|
2405007WL006028
|
Mr. SUSANTA KU PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661098
|
|
MR SUSANTA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-011-007/32895
(BARIPADA)
|
2405007000NRG24130620230116407
|
13/06/2023
|
Mrs. SASMITA ROUT
|
2405007WL006034
|
Mrs. SASMITA ROUT
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661095
|
|
MRS SASMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-011-007/33254
(BARIPADA)
|
2405007000NRG24130620230116408
|
13/06/2023
|
Mr. NIRANJAN MALLIK
|
2405007WL006034
|
Mr. NIRANJAN MALLIK
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661110
|
|
NIRANJAN MALIK
|
UCO BANK(607066)
|
|
27
|
BAHANAGA
|
OR-05-007-011-007/34143
(BARIPADA)
|
2405007000NRG24130620230116415
|
13/06/2023
|
MINATI MALIK
|
2405007WL006034
|
MINATI MALIK
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661148
|
|
MINATI MALIK
|
UCO BANK(607066)
|
|
28
|
BAHANAGA
|
OR-05-007-011-007/34477
(BARIPADA)
|
2405007000NRG24130620230116417
|
13/06/2023
|
BUDHIRAM GHADIA
|
2405007WL006034
|
BUDHIRAM GHADIA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661125
|
|
BUDHIRAM GHADIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHANAGA
|
OR-05-007-011-007/34477
(BARIPADA)
|
2405007000NRG24130620230116418
|
13/06/2023
|
PADMABATI GHADIA
|
2405007WL006034
|
PADMABATI GHADIA
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604661149
|
|
MRS PADMABATI GHADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHANAGA
|
OR-05-007-011-007/35242
(BARIPADA)
|
2405007000NRG24130620230116421
|
13/06/2023
|
SEEMA MALIK
|
2405007WL006034
|
SEEMA MALIK
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604661174
|
|
SEEMA MALIK
|
UCO BANK(607066)
|
|
31
|
BAHANAGA
|
OR-05-007-011-007/35361
(BARIPADA)
|
2405007000NRG24130620230116423
|
13/06/2023
|
TIKILI MALIK
|
2405007WL006034
|
TIKILI MALIK
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604661147
|
|
TIKILI MALIK
|
UCO BANK(607066)
|
|
32
|
BAHANAGA
|
OR-05-007-011-007/35362
(BARIPADA)
|
2405007000NRG24130620230116424
|
13/06/2023
|
MAMATA MALIK
|
2405007WL006034
|
MAMATA MALIK
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604661176
|
|
MISS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHANAGA
|
OR-05-007-011-007/35462
(BARIPADA)
|
2405007000NRG24130620230116429
|
13/06/2023
|
RITARANI MALIK
|
2405007WL006034
|
RITARANI MALIK
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604661182
|
|
MRS RITARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHANAGA
|
OR-05-007-011-008/22817
(BARIPADA)
|
2405007000NRG24130620230116191
|
13/06/2023
|
URMILA DAS
|
2405007WL006026
|
URMILA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661124
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHANAGA
|
OR-05-007-011-008/22943
(BARIPADA)
|
2405007000NRG24130620230116201
|
13/06/2023
|
Gopinatha Behera
|
2405007WL006026
|
Gopinatha Behera
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661107
|
|
MR GOPINATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHANAGA
|
OR-05-007-011-008/22964
(BARIPADA)
|
2405007000NRG24130620230116205
|
13/06/2023
|
Mrs. JASODA BANDHA
|
2405007WL006026
|
Mrs. JASODA BANDHA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661111
|
|
MRS JASODA BANDHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHANAGA
|
OR-05-007-011-008/29338
(BARIPADA)
|
2405007000NRG24130620230116216
|
13/06/2023
|
Mr. MANMATHA BEHERA
|
2405007WL006026
|
Mr. MANMATHA BEHERA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661114
|
|
MR MANMATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHANAGA
|
OR-05-007-011-008/32900
(BARIPADA)
|
2405007000NRG24130620230116217
|
13/06/2023
|
RAMACHANDRA MALLIK
|
2405007WL006026
|
RAMACHANDRA MALLIK
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661099
|
|
RAM CHANDRA MALIK
|
UCO BANK(607066)
|
|
39
|
BAHANAGA
|
OR-05-007-011-008/34359
(BARIPADA)
|
2405007000NRG24130620230116230
|
13/06/2023
|
MRS SATYABHAMA BEHERA
|
2405007WL006026
|
MRS SATYABHAMA BEHERA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661171
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHANAGA
|
OR-05-007-011-008/34361
(BARIPADA)
|
2405007000NRG24130620230116231
|
13/06/2023
|
MAMATA SAHU
|
2405007WL006026
|
MAMATA SAHU
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661177
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHANAGA
|
OR-05-007-011-008/34370
(BARIPADA)
|
2405007000NRG24130620230116234
|
13/06/2023
|
SAHADEB BEHERA
|
2405007WL006026
|
SAHADEB BEHERA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661103
|
|
MR SAHADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHANAGA
|
OR-05-007-011-008/34571
(BARIPADA)
|
2405007000NRG24130620230116236
|
13/06/2023
|
DURYADHAN BEHERA
|
2405007WL006026
|
DURYADHAN BEHERA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661151
|
|
DURYADHAN BEHERA
|
UCO BANK(607066)
|
|
43
|
BAHANAGA
|
OR-05-007-011-008/34664
(BARIPADA)
|
2405007000NRG24130620230116241
|
13/06/2023
|
RATNAKAR BEHERA
|
2405007WL006026
|
RATNAKAR BEHERA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661172
|
|
MR RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHANAGA
|
OR-05-007-011-008/35036
(BARIPADA)
|
2405007000NRG24130620230116248
|
13/06/2023
|
DIBAKAR BEHERA
|
2405007WL006026
|
DIBAKAR BEHERA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661102
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHANAGA
|
OR-05-007-011-008/35309
(BARIPADA)
|
2405007000NRG24130620230116250
|
13/06/2023
|
HEMALATA BEHERA
|
2405007WL006026
|
HEMALATA BEHERA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661136
|
|
MRS HEMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
46
|
BAHANAGA
|
OR-05-007-011-002/2321
(BARIPADA)
|
2405007000NRG24130620230116381
|
13/06/2023
|
GOPINATH SAHU
|
2405007WL006034
|
GOPINATH SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661138
|
|
SAUMYA KANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHANAGA
|
OR-05-007-011-002/2341
(BARIPADA)
|
2405007000NRG24130620230116282
|
13/06/2023
|
Mr. SUDARSHAN BEHERA
|
2405007WL006028
|
Mr. SUDARSHAN BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661155
|
|
MR SUDARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHANAGA
|
OR-05-007-011-002/33670
(BARIPADA)
|
2405007000NRG24130620230116283
|
13/06/2023
|
MALATI SAHU
|
2405007WL006028
|
MALATI SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661092
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHANAGA
|
OR-05-007-011-002/34508
(BARIPADA)
|
2405007000NRG24130620230116383
|
13/06/2023
|
GITANJALI BEHERA
|
2405007WL006034
|
GITANJALI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661097
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHANAGA
|
OR-05-007-011-002/34879
(BARIPADA)
|
2405007000NRG24130620230116384
|
13/06/2023
|
ASWINI KUMAR PANDA
|
2405007WL006034
|
ASWINI KUMAR PANDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661116
|
|
ASWINI KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHANAGA
|
OR-05-007-011-002/35227
(BARIPADA)
|
2405007000NRG24130620230116387
|
13/06/2023
|
Mr. ASHOK KUMAR PANDA
|
2405007WL006034
|
Mr. ASHOK KUMAR PANDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661119
|
|
MR ASHOK KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHANAGA
|
OR-05-007-011-002/35387
(BARIPADA)
|
2405007000NRG24130620230116289
|
13/06/2023
|
PRAVAKAR HOTTA
|
2405007WL006028
|
PRAVAKAR HOTTA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661101
|
|
PRAVAKAR HOTA
|
INDUSIND BANK(607189)
|
|
53
|
BAHANAGA
|
OR-05-007-011-002/35387
(BARIPADA)
|
2405007000NRG24130620230116290
|
13/06/2023
|
SMITARANI HOTTA
|
2405007WL006028
|
SMITARANI HOTTA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661128
|
|
MRS SMITA RANI HOTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHANAGA
|
OR-05-007-011-002/35572
(BARIPADA)
|
2405007000NRG24130620230116395
|
13/06/2023
|
Mr. MAHENDRA BEHERA
|
2405007WL006034
|
Mr. MAHENDRA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661127
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHANAGA
|
OR-05-007-011-002/35573
(BARIPADA)
|
2405007000NRG24130620230116293
|
13/06/2023
|
Mrs. RANJITA MISHRA
|
2405007WL006028
|
Mrs. RANJITA MISHRA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661121
|
|
MRS RANJITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHANAGA
|
OR-05-007-011-004/31725
(BARIPADA)
|
2405007000NRG24130620230116396
|
13/06/2023
|
Mr. MAHENDRA ROUT
|
2405007WL006034
|
Mr. MAHENDRA ROUT
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661156
|
|
MAHENDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAHANAGA
|
OR-05-007-011-004/35436
(BARIPADA)
|
2405007000NRG24130620230116399
|
13/06/2023
|
Mrs. MANORAMA DAS
|
2405007WL006034
|
Mrs. MANORAMA DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661146
|
|
MRS MANORAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHANAGA
|
OR-05-007-011-005/35585
(BARIPADA)
|
2405007000NRG24130620230116401
|
13/06/2023
|
Mrs. KABITARANI MOHAPATRA
|
2405007WL006034
|
Mrs. KABITARANI MOHAPATRA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661181
|
|
KABITARANI MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAHANAGA
|
OR-05-007-011-007/1888
(BARIPADA)
|
2405007000NRG24130620230116295
|
13/06/2023
|
Mr. MANGAL RANA
|
2405007WL006028
|
Mr. MANGAL RANA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661115
|
|
MR MANGAL RANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHANAGA
|
OR-05-007-011-007/1930
(BARIPADA)
|
2405007000NRG24130620230116403
|
13/06/2023
|
Mr. KAMALAKANTA ACHARYA
|
2405007WL006034
|
Mr. KAMALAKANTA ACHARYA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661153
|
|
MR KAMALAKANTA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHANAGA
|
OR-05-007-011-007/33812
(BARIPADA)
|
2405007000NRG24130620230116410
|
13/06/2023
|
SUBASH CHANDRA MALIK
|
2405007WL006034
|
SUBASH CHANDRA MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661187
|
|
SUBAS CHANDRA MALIK
|
UNION BANK OF INDIA(508500)
|
|
62
|
BAHANAGA
|
OR-05-007-011-007/34005
(BARIPADA)
|
2405007000NRG24130620230116412
|
13/06/2023
|
Mr. SUBARNA GHADIA
|
2405007WL006034
|
Mr. SUBARNA GHADIA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661088
|
|
MR SUBARNA GHADIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHANAGA
|
OR-05-007-011-007/34005
(BARIPADA)
|
2405007000NRG24130620230116411
|
13/06/2023
|
PURNA CHANDRA GHADIA
|
2405007WL006034
|
PURNA CHANDRA GHADIA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661112
|
|
MR PURNA CHANDRA GHADIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHANAGA
|
OR-05-007-011-007/34117
(BARIPADA)
|
2405007000NRG24130620230116413
|
13/06/2023
|
BUDHIRAM MALIK
|
2405007WL006034
|
BUDHIRAM MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661104
|
|
MR BUDHIRAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHANAGA
|
OR-05-007-011-007/34117
(BARIPADA)
|
2405007000NRG24130620230116414
|
13/06/2023
|
JAYANTI MALIK
|
2405007WL006034
|
JAYANTI MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661134
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHANAGA
|
OR-05-007-011-007/35364
(BARIPADA)
|
2405007000NRG24130620230116426
|
13/06/2023
|
MRS BHARATI MALIK
|
2405007WL006034
|
MRS BHARATI MALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604661186
|
|
MRS BHARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHANAGA
|
OR-05-007-011-008/22837
(BARIPADA)
|
2405007000NRG24130620230116192
|
13/06/2023
|
SRIDHARA BEHERA
|
2405007WL006026
|
SRIDHARA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604661169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BAHANAGA
|
OR-05-007-011-008/22863
(BARIPADA)
|
2405007000NRG24130620230116194
|
13/06/2023
|
Mr. SANATAN BEHERA
|
2405007WL006026
|
Mr. SANATAN BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661154
|
|
LAXMAN KUMAR BEHERA
|
UCO BANK(607066)
|
|
69
|
BAHANAGA
|
OR-05-007-011-008/22891
(BARIPADA)
|
2405007000NRG24130620230116195
|
13/06/2023
|
Mr. NILAKANTHA MALLIK
|
2405007WL006026
|
Mr. NILAKANTHA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661126
|
|
NILAKANTHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHANAGA
|
OR-05-007-011-008/22896
(BARIPADA)
|
2405007000NRG24130620230116196
|
13/06/2023
|
ANADI BEHERA
|
2405007WL006026
|
ANADI BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661165
|
|
MR ANADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHANAGA
|
OR-05-007-011-008/22933
(BARIPADA)
|
2405007000NRG24130620230116199
|
13/06/2023
|
Mr. JITENDRA DAS
|
2405007WL006026
|
Mr. JITENDRA DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661113
|
|
MR JITENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHANAGA
|
OR-05-007-011-008/22934
(BARIPADA)
|
2405007000NRG24130620230116200
|
13/06/2023
|
Mr JADUNATH BEHERA
|
2405007WL006026
|
Mr JADUNATH BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661091
|
|
MR JADUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHANAGA
|
OR-05-007-011-008/22963
(BARIPADA)
|
2405007000NRG24130620230116203
|
13/06/2023
|
LAXMIMANI BEHERA
|
2405007WL006026
|
LAXMIMANI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661118
|
|
MRS LAXMIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHANAGA
|
OR-05-007-011-008/22964
(BARIPADA)
|
2405007000NRG24130620230116206
|
13/06/2023
|
Mr HRUSIKESH BANDHA
|
2405007WL006026
|
Mr HRUSIKESH BANDHA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661090
|
|
MR HRUSIKESH BANDHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHANAGA
|
OR-05-007-011-008/22964
(BARIPADA)
|
2405007000NRG24130620230116207
|
13/06/2023
|
Mr MANAS BANDHA
|
2405007WL006026
|
Mr MANAS BANDHA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661162
|
|
MR MANAS BANDHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHANAGA
|
OR-05-007-011-008/22964
(BARIPADA)
|
2405007000NRG24130620230116208
|
13/06/2023
|
Mrs ABANTI BANDHA
|
2405007WL006026
|
Mrs ABANTI BANDHA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661167
|
|
MRS ABANTI BANDHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHANAGA
|
OR-05-007-011-008/29313
(BARIPADA)
|
2405007000NRG24130620230116210
|
13/06/2023
|
Mr. RAMESH ROUL
|
2405007WL006026
|
Mr. RAMESH ROUL
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661130
|
|
MR RAMESH ROUL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHANAGA
|
OR-05-007-011-008/29316
(BARIPADA)
|
2405007000NRG24130620230116211
|
13/06/2023
|
Mr. RAJENDRA BEHERA
|
2405007WL006026
|
Mr. RAJENDRA BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661105
|
|
MR RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHANAGA
|
OR-05-007-011-008/29326
(BARIPADA)
|
2405007000NRG24130620230116212
|
13/06/2023
|
Mr . MALAY KUMAR BEHERA
|
2405007WL006026
|
Mr . MALAY KUMAR BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661093
|
|
MR MALAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHANAGA
|
OR-05-007-011-008/29326
(BARIPADA)
|
2405007000NRG24130620230116213
|
13/06/2023
|
Mrs. MANORAMA BEHERA
|
2405007WL006026
|
Mrs. MANORAMA BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661096
|
|
MRS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHANAGA
|
OR-05-007-011-008/29328
(BARIPADA)
|
2405007000NRG24130620230116215
|
13/06/2023
|
SHANTILATA BEHERA
|
2405007WL006026
|
SHANTILATA BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661168
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHANAGA
|
OR-05-007-011-008/33942
(BARIPADA)
|
2405007000NRG24130620230116220
|
13/06/2023
|
SARASWATI BEHERA
|
2405007WL006026
|
SARASWATI BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661170
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHANAGA
|
OR-05-007-011-008/33943
(BARIPADA)
|
2405007000NRG24130620230116223
|
13/06/2023
|
Mr . PRAFULLA KUMAR ROUT
|
2405007WL006026
|
Mr . PRAFULLA KUMAR ROUT
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661089
|
|
PRAFULLA KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BAHANAGA
|
OR-05-007-011-008/33943
(BARIPADA)
|
2405007000NRG24130620230116221
|
13/06/2023
|
Mr . PURNA CHANDRA ROUT
|
2405007WL006026
|
Mr . PURNA CHANDRA ROUT
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661108
|
|
BANITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHANAGA
|
OR-05-007-011-008/34035
(BARIPADA)
|
2405007000NRG24130620230116224
|
13/06/2023
|
Mrs SANJULATA ROUL
|
2405007WL006026
|
Mrs SANJULATA ROUL
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661094
|
|
MRS SANJULATA ROUL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHANAGA
|
OR-05-007-011-008/34156
(BARIPADA)
|
2405007000NRG24130620230116226
|
13/06/2023
|
Mrs. HAIMABATI BEHERA
|
2405007WL006026
|
Mrs. HAIMABATI BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661163
|
|
MRS HAIMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHANAGA
|
OR-05-007-011-008/34359
(BARIPADA)
|
2405007000NRG24130620230116229
|
13/06/2023
|
Mr. KRUSHNA CHANDRA BEHERA
|
2405007WL006026
|
Mr. KRUSHNA CHANDRA BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661109
|
|
KRUSHNA CHANDRA BEHERA
|
UCO BANK(607066)
|
|
88
|
BAHANAGA
|
OR-05-007-011-008/34592
(BARIPADA)
|
2405007000NRG24130620230116237
|
13/06/2023
|
Mr. PRASANTA KUMAR BEHERA
|
2405007WL006026
|
Mr. PRASANTA KUMAR BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661164
|
|
MR PRASANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHANAGA
|
OR-05-007-011-008/34689
(BARIPADA)
|
2405007000NRG24130620230116242
|
13/06/2023
|
HRUSHIKESH BEHERA
|
2405007WL006026
|
HRUSHIKESH BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661106
|
|
MR HRUSHIKESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHANAGA
|
OR-05-007-011-008/34801
(BARIPADA)
|
2405007000NRG24130620230116244
|
13/06/2023
|
SHASHIKANTA BEHERA
|
2405007WL006026
|
SHASHIKANTA BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661184
|
|
MR SHASHIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHANAGA
|
OR-05-007-011-008/34803
(BARIPADA)
|
2405007000NRG24130620230116246
|
13/06/2023
|
MANDAKINI BEHERA
|
2405007WL006026
|
MANDAKINI BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661180
|
|
MRS MANDAKINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHANAGA
|
OR-05-007-011-008/35009
(BARIPADA)
|
2405007000NRG24130620230116247
|
13/06/2023
|
Mrs TAPASWINI BEHERA
|
2405007WL006026
|
Mrs TAPASWINI BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661123
|
|
MRS TAPASWINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHANAGA
|
OR-05-007-011-008/35037
(BARIPADA)
|
2405007000NRG24130620230116249
|
13/06/2023
|
ASHOK KUMAR BEHERA
|
2405007WL006026
|
ASHOK KUMAR BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661117
|
|
MR ASHOK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHANAGA
|
OR-05-007-011-008/35347
(BARIPADA)
|
2405007000NRG24130620230116251
|
13/06/2023
|
SABITA BEHERA
|
2405007WL006026
|
SABITA BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661122
|
|
SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHANAGA
|
OR-05-007-011-008/35431
(BARIPADA)
|
2405007000NRG24130620230116252
|
13/06/2023
|
MR LAXMIDHAR BEHERA
|
2405007WL006026
|
MR LAXMIDHAR BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661183
|
|
LAXMIDHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BAHANAGA
|
OR-05-007-011-008/35438
(BARIPADA)
|
2405007000NRG24130620230116255
|
13/06/2023
|
Mr. PRADEEP KUMAR BEHERA
|
2405007WL006026
|
Mr. PRADEEP KUMAR BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661150
|
|
MR PRADEEP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHANAGA
|
OR-05-007-011-008/35445
(BARIPADA)
|
2405007000NRG24130620230116257
|
13/06/2023
|
HALADHAR BEHERA
|
2405007WL006026
|
HALADHAR BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661100
|
|
MR HALADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHANAGA
|
OR-05-007-011-008/35445
(BARIPADA)
|
2405007000NRG24130620230116256
|
13/06/2023
|
Mrs. BANALATA BEHERA
|
2405007WL006026
|
Mrs. BANALATA BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661129
|
|
MRS BANALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHANAGA
|
OR-05-007-011-008/35448
(BARIPADA)
|
2405007000NRG24130620230116259
|
13/06/2023
|
Mrs. REBATIMANI BEHERA
|
2405007WL006026
|
Mrs. REBATIMANI BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661166
|
|
MRS REBATIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67782
|
67782
|
|
|
|
|
|
|
|
|
100
|
BAHANAGA
|
OR-05-007-011-001/35330
(BARIPADA)
|
2405007000NRG24130620230116378
|
13/06/2023
|
SRINIBAS PARHI
|
2405007WL006034
|
SRINIBAS PARHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661075
|
|
SRINIBAS PARHI
|
UCO BANK(607066)
|
|
101
|
BAHANAGA
|
OR-05-007-011-001/35576
(BARIPADA)
|
2405007000NRG24130620230116379
|
13/06/2023
|
SURANYA PRADHAN
|
2405007WL006034
|
SURANYA PRADHAN
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661083
|
|
SURANYA PRADHAN
|
UCO BANK(607066)
|
|
102
|
BAHANAGA
|
OR-05-007-011-002/2312
(BARIPADA)
|
2405007000NRG24130620230116281
|
13/06/2023
|
GANGADHAR SETHI
|
2405007WL006028
|
GANGADHAR SETHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661071
|
|
GANGADHAR SETHI
|
UCO BANK(607066)
|
|
103
|
BAHANAGA
|
OR-05-007-011-002/35567
(BARIPADA)
|
2405007000NRG24130620230116393
|
13/06/2023
|
KUNTALA PANDA
|
2405007WL006034
|
KUNTALA PANDA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661080
|
|
KUNTALA PANDA
|
UCO BANK(607066)
|
|
104
|
BAHANAGA
|
OR-05-007-011-002/35570
(BARIPADA)
|
2405007000NRG24130620230116394
|
13/06/2023
|
BISWANATH BEHERA
|
2405007WL006034
|
BISWANATH BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661073
|
|
BISWANATH BEHERA
|
UCO BANK(607066)
|
|
105
|
BAHANAGA
|
OR-05-007-011-004/31725
(BARIPADA)
|
2405007000NRG24130620230116397
|
13/06/2023
|
SNEHALATA ROUT
|
2405007WL006034
|
SNEHALATA ROUT
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661077
|
|
SNEHALATA ROUT
|
UCO BANK(607066)
|
|
106
|
BAHANAGA
|
OR-05-007-011-007/33254
(BARIPADA)
|
2405007000NRG24130620230116409
|
13/06/2023
|
NIRMALA MAHALIK
|
2405007WL006034
|
NIRMALA MAHALIK
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661084
|
|
NIRMALA MALIK
|
UCO BANK(607066)
|
|
107
|
BAHANAGA
|
OR-05-007-011-007/34143
(BARIPADA)
|
2405007000NRG24130620230116416
|
13/06/2023
|
KAMALAKANTA MALIK
|
2405007WL006034
|
KAMALAKANTA MALIK
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661081
|
|
KAMALAKANTA MALIK
|
UCO BANK(607066)
|
|
108
|
BAHANAGA
|
OR-05-007-011-007/34478
(BARIPADA)
|
2405007000NRG24130620230116419
|
13/06/2023
|
SANTOSH GHADIA
|
2405007WL006034
|
SANTOSH GHADIA
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604661078
|
|
SANTOSH KUMAR GHADIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAHANAGA
|
OR-05-007-011-007/35363
(BARIPADA)
|
2405007000NRG24130620230116425
|
13/06/2023
|
PRAVAKAR MALIK
|
2405007WL006034
|
PRAVAKAR MALIK
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604661157
|
|
PRAVAKAR MALIK
|
UCO BANK(607066)
|
|
110
|
BAHANAGA
|
OR-05-007-011-007/35452
(BARIPADA)
|
2405007000NRG24130620230116427
|
13/06/2023
|
JAYANTI DAS
|
2405007WL006034
|
JAYANTI DAS
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604661158
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
111
|
BAHANAGA
|
OR-05-007-011-007/35458
(BARIPADA)
|
2405007000NRG24130620230116428
|
13/06/2023
|
NARENDRA MALIK
|
2405007WL006034
|
NARENDRA MALIK
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604661086
|
|
NARENDRA MALIK
|
UCO BANK(607066)
|
|
112
|
BAHANAGA
|
OR-05-007-011-008/22912
(BARIPADA)
|
2405007000NRG24130620230116197
|
13/06/2023
|
PANKAJINI BEHERA
|
2405007WL006026
|
PANKAJINI BEHERA
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604661079
|
|
MRS PANKAJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHANAGA
|
OR-05-007-011-008/22915
(BARIPADA)
|
2405007000NRG24130620230116198
|
13/06/2023
|
KESHAB BEHERA
|
2405007WL006026
|
KESHAB BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661066
|
|
KESHAB BEHERA SO BANCHANIDHI BEHERA
|
UCO BANK(607066)
|
|
114
|
BAHANAGA
|
OR-05-007-011-008/22958
(BARIPADA)
|
2405007000NRG24130620230116202
|
13/06/2023
|
DAMODAR MALLICK
|
2405007WL006026
|
DAMODAR MALLICK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661068
|
|
DAMODAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHANAGA
|
OR-05-007-011-008/22965
(BARIPADA)
|
2405007000NRG24130620230116209
|
13/06/2023
|
BASUDEB BEHERA
|
2405007WL006026
|
BASUDEB BEHERA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661065
|
|
BASUDEB BEHERA
|
UCO BANK(607066)
|
|
116
|
BAHANAGA
|
OR-05-007-011-008/29328
(BARIPADA)
|
2405007000NRG24130620230116214
|
13/06/2023
|
ASHOK KUMAR BEHERA
|
2405007WL006026
|
ASHOK KUMAR BEHERA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661072
|
|
ASHOK BEHERA
|
UCO BANK(607066)
|
|
117
|
BAHANAGA
|
OR-05-007-011-008/33798
(BARIPADA)
|
2405007000NRG24130620230116218
|
13/06/2023
|
ADITYA MALLIK
|
2405007WL006026
|
ADITYA MALLIK
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661161
|
|
MR ADITYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHANAGA
|
OR-05-007-011-008/33799
(BARIPADA)
|
2405007000NRG24130620230116219
|
13/06/2023
|
RABINDRA MALLICK
|
2405007WL006026
|
RABINDRA MALLICK
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661069
|
|
RABINDRA MALLICK
|
UCO BANK(607066)
|
|
119
|
BAHANAGA
|
OR-05-007-011-008/34155
(BARIPADA)
|
2405007000NRG24130620230116225
|
13/06/2023
|
MAMATA BEHERA
|
2405007WL006026
|
MAMATA BEHERA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661160
|
|
MAMATA BEHERA WO CHAKARDHAR BEHERA
|
UCO BANK(607066)
|
|
120
|
BAHANAGA
|
OR-05-007-011-008/34362
(BARIPADA)
|
2405007000NRG24130620230116232
|
13/06/2023
|
ARUN KUMAR BEHERA
|
2405007WL006026
|
ARUN KUMAR BEHERA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661067
|
|
ARUN KUMAR BEHERA
|
UCO BANK(607066)
|
|
121
|
BAHANAGA
|
OR-05-007-011-008/34362
(BARIPADA)
|
2405007000NRG24130620230116233
|
13/06/2023
|
BASANTI BEHERA
|
2405007WL006026
|
BASANTI BEHERA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661085
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHANAGA
|
OR-05-007-011-008/34370
(BARIPADA)
|
2405007000NRG24130620230116235
|
13/06/2023
|
MANORAMA BEHERA
|
2405007WL006026
|
MANORAMA BEHERA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661074
|
|
MANORAMA BEHERA
|
UCO BANK(607066)
|
|
123
|
BAHANAGA
|
OR-05-007-011-008/34604
(BARIPADA)
|
2405007000NRG24130620230116239
|
13/06/2023
|
KUNJALATA ROUT
|
2405007WL006026
|
KUNJALATA ROUT
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661070
|
|
KUNJALATA ROUT
|
UCO BANK(607066)
|
|
124
|
BAHANAGA
|
OR-05-007-011-008/34799
(BARIPADA)
|
2405007000NRG24130620230116243
|
13/06/2023
|
PRAMODA KUMAR BEHERA
|
2405007WL006026
|
PRAMODA KUMAR BEHERA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661076
|
|
MR PRAMOD KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHANAGA
|
OR-05-007-011-008/35432
(BARIPADA)
|
2405007000NRG24130620230116253
|
13/06/2023
|
SANJULATA BEHERA
|
2405007WL006026
|
SANJULATA BEHERA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661082
|
|
SANJULATA BEHERA
|
UCO BANK(607066)
|
|
126
|
BAHANAGA
|
OR-05-007-011-008/35447
(BARIPADA)
|
2405007000NRG24130620230116258
|
13/06/2023
|
MAMINARANI BEHERA
|
2405007WL006026
|
MAMINARANI BEHERA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604661159
|
|
MAMINARANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156183
|
156183
|
|
|
|
|
|
|
|