|
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
|
KISHORENAGAR
|
OR-21-006-017-001/29964
(NUNUKAPASI)
|
2421006017NRG23300120230808621
|
30/01/2023
|
Duryodhan Sahoo
|
2421006017WL0054029
|
Duryodhan Sahoo
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122864
|
|
MR DURYODHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/29965
(NUNUKAPASI)
|
2421006017NRG23300120230808623
|
30/01/2023
|
PANKAJINI PRADHAN
|
2421006017WL0054029
|
PANKAJINI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122859
|
|
PANKAJINI PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/569058
(NUNUKAPASI)
|
2421006017NRG23300120230808624
|
30/01/2023
|
ROJALIN SAHOO
|
2421006017WL0054029
|
ROJALIN SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122862
|
|
ROJALIN SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-001/569060
(NUNUKAPASI)
|
2421006017NRG23300120230808627
|
30/01/2023
|
BHISMA BEHERA
|
2421006017WL0054029
|
BHISMA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122853
|
|
BHISHMA BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/569076
(NUNUKAPASI)
|
2421006017NRG23300120230808628
|
30/01/2023
|
PINKI SAHOO
|
2421006017WL0054029
|
PINKI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122856
|
|
Pinki Sahoo
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-001/569078
(NUNUKAPASI)
|
2421006017NRG23300120230808629
|
30/01/2023
|
DIBYALATA SWAIN
|
2421006017WL0054029
|
DIBYALATA SWAIN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122863
|
|
Dibyalata Swain
|
BANK OF BARODA(606985)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-002/29981
(NUNUKAPASI)
|
2421006017NRG23300120230808586
|
30/01/2023
|
NABA BARIK
|
2421006017WL0054027
|
NABA BARIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122860
|
|
NABA BARIK
|
BANK OF BARODA(606985)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-002/29981
(NUNUKAPASI)
|
2421006017NRG23300120230808587
|
30/01/2023
|
PRAMITA BARIK
|
2421006017WL0054027
|
PRAMITA BARIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122861
|
|
PRAMITA BARIK
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-004/568779
(NUNUKAPASI)
|
2421006017NRG23300120230810079
|
30/01/2023
|
BASANTI SAHOO
|
2421006017WL0054116
|
BASANTI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122854
|
|
Basanti Sahoo
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-004/568779
(NUNUKAPASI)
|
2421006017NRG23300120230810080
|
30/01/2023
|
JITU CHARAN SAHOO
|
2421006017WL0054116
|
JITU CHARAN SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122850
|
|
JITU RANJAN SAHOO
|
BANK OF BARODA(606985)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-004/568963
(NUNUKAPASI)
|
2421006017NRG23300120230810081
|
30/01/2023
|
LAXMIPRIYA DAS
|
2421006017WL0054116
|
LAXMIPRIYA DAS
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124122855
|
|
LAXMIPRIYA DAS
|
BANK OF BARODA(606985)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-006/568933
(NUNUKAPASI)
|
2421006017NRG23300120230808652
|
30/01/2023
|
PRAGYAPARAMITA SAHOO
|
2421006017WL0054030
|
PRAGYAPARAMITA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122851
|
|
PRAGYAPARAMITA SAHOO
|
BANK OF BARODA(606985)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-006/568979
(NUNUKAPASI)
|
2421006017NRG23300120230808496
|
30/01/2023
|
SUREKHA BEHERA
|
2421006017WL0054025
|
SUREKHA BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122858
|
|
MRS SUREKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-006/568980
(NUNUKAPASI)
|
2421006017NRG23300120230808497
|
30/01/2023
|
ITISHREE BEHERA
|
2421006017WL0054025
|
ITISHREE BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122852
|
|
Itishree Behera
|
BANK OF BARODA(606985)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-006/568981
(NUNUKAPASI)
|
2421006017NRG23300120230808498
|
30/01/2023
|
DIPTIMAYEE BEHERA
|
2421006017WL0054025
|
DIPTIMAYEE BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122857
|
|
DIPTIMAYEE BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-006/568998
(NUNUKAPASI)
|
2421006017NRG23300120230808657
|
30/01/2023
|
DIBYAJYOTI PRUSTI
|
2421006017WL0054030
|
DIBYAJYOTI PRUSTI
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122838
|
|
DIBYAJYOTI PRUSTY DO PRAPHUL KUMAR PRUST
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-001/14081
(NUNUKAPASI)
|
2421006017NRG23300120230808633
|
30/01/2023
|
GURUBARI DEHURY
|
2421006017WL0054030
|
GURUBARI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122799
|
|
MRS GURUBARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-001/14084
(NUNUKAPASI)
|
2421006017NRG23300120230808634
|
30/01/2023
|
TULASI DEHURY
|
2421006017WL0054030
|
TULASI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122830
|
|
MRS TULASI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-001/14088
(NUNUKAPASI)
|
2421006017NRG23300120230808635
|
30/01/2023
|
RUNU SAHU
|
2421006017WL0054030
|
RUNU SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122798
|
|
MR RUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-001/14093
(NUNUKAPASI)
|
2421006017NRG23300120230808636
|
30/01/2023
|
PRADIP KUMAR PRADHAN
|
2421006017WL0054030
|
PRADIP KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122812
|
|
MR PRADIP KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-001/14093
(NUNUKAPASI)
|
2421006017NRG23300120230808637
|
30/01/2023
|
SRIMATI PRADHAN
|
2421006017WL0054030
|
SRIMATI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122821
|
|
MRS SHRIMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-001/14103
(NUNUKAPASI)
|
2421006017NRG23300120230808638
|
30/01/2023
|
SUKA SAHOO
|
2421006017WL0054030
|
SUKA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122842
|
|
MRS SUKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-001/14104
(NUNUKAPASI)
|
2421006017NRG23300120230808612
|
30/01/2023
|
PARBATI PRADHAN
|
2421006017WL0054029
|
PARBATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122822
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-001/14104
(NUNUKAPASI)
|
2421006017NRG23300120230808613
|
30/01/2023
|
PRABIR KUMAR PRADHAN
|
2421006017WL0054029
|
PRABIR KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122809
|
|
MR PRABIR KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-001/14108
(NUNUKAPASI)
|
2421006017NRG23300120230808639
|
30/01/2023
|
MALI SETHI
|
2421006017WL0054030
|
MALI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122815
|
|
MRS MALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-001/14109
(NUNUKAPASI)
|
2421006017NRG23300120230808615
|
30/01/2023
|
RATNAKAR SAHU
|
2421006017WL0054029
|
RATNAKAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122871
|
|
MR RATNAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-001/14109
(NUNUKAPASI)
|
2421006017NRG23300120230808616
|
30/01/2023
|
SEBATI SAHOO
|
2421006017WL0054029
|
SEBATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122813
|
|
MRS SEBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-001/14113
(NUNUKAPASI)
|
2421006017NRG23300120230808617
|
30/01/2023
|
HIRANKSH PANDA
|
2421006017WL0054029
|
HIRANKSH PANDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122826
|
|
MR HIRANAKSHYA PANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-001/14113
(NUNUKAPASI)
|
2421006017NRG23300120230808618
|
30/01/2023
|
SUSHANT PANDA
|
2421006017WL0054029
|
SUSHANT PANDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122869
|
|
MR SUSANTA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-001/14123
(NUNUKAPASI)
|
2421006017NRG23300120230808640
|
30/01/2023
|
BIJAY SAHU
|
2421006017WL0054030
|
BIJAY SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122890
|
|
MR BIJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-001/14128
(NUNUKAPASI)
|
2421006017NRG23300120230808619
|
30/01/2023
|
SIPUN KUMAR SAHOO
|
2421006017WL0054029
|
SIPUN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122849
|
|
MR SIPUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-001/26427
(NUNUKAPASI)
|
2421006017NRG23300120230808642
|
30/01/2023
|
BABITA PRADHAN
|
2421006017WL0054030
|
BABITA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122819
|
|
MRS BABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-001/26427
(NUNUKAPASI)
|
2421006017NRG23300120230808641
|
30/01/2023
|
SACHIKANTA PRADHAN
|
2421006017WL0054030
|
SACHIKANTA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122843
|
|
MR SACHIKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-001/29913
(NUNUKAPASI)
|
2421006017NRG23300120230810057
|
30/01/2023
|
JHUNAMAYEE MISHRA
|
2421006017WL0054116
|
JHUNAMAYEE MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122886
|
|
MRS JHUNAMAYEE MISHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-001/29913
(NUNUKAPASI)
|
2421006017NRG23300120230810056
|
30/01/2023
|
MADAN MOHAN MISHRA
|
2421006017WL0054116
|
MADAN MOHAN MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122825
|
|
MADAN MOHAN MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-001/29919
(NUNUKAPASI)
|
2421006017NRG23300120230808643
|
30/01/2023
|
BHARATI SAHU
|
2421006017WL0054030
|
BHARATI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122806
|
|
MS BHARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-001/29954
(NUNUKAPASI)
|
2421006017NRG23300120230808644
|
30/01/2023
|
SUBAS KUMAR SAHOO
|
2421006017WL0054030
|
SUBAS KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122875
|
|
MR SUBASH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-001/29956
(NUNUKAPASI)
|
2421006017NRG23300120230808645
|
30/01/2023
|
MRUTYUNJAY PRADHAN
|
2421006017WL0054030
|
MRUTYUNJAY PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122874
|
|
MR MRUTUNJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-001/29973
(NUNUKAPASI)
|
2421006017NRG23300120230808646
|
30/01/2023
|
NAMITA KARAN
|
2421006017WL0054030
|
NAMITA KARAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124122818
|
|
MRS NAMITA KARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-001/568803
(NUNUKAPASI)
|
2421006017NRG23300120230808647
|
30/01/2023
|
DAMAYANTI PRADHAN
|
2421006017WL0054030
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122836
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-001/569058
(NUNUKAPASI)
|
2421006017NRG23300120230808625
|
30/01/2023
|
RAMAKANTA SAHOO
|
2421006017WL0054029
|
RAMAKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122889
|
|
MR RAMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-001/569059
(NUNUKAPASI)
|
2421006017NRG23300120230808626
|
30/01/2023
|
MITA SAHOO
|
2421006017WL0054029
|
MITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122888
|
|
MRS MITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-002/13152
(NUNUKAPASI)
|
2421006017NRG23300120230808581
|
30/01/2023
|
MURALIDHAR SAHU
|
2421006017WL0054027
|
MURALIDHAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122839
|
|
MR MURALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-002/13200
(NUNUKAPASI)
|
2421006017NRG23300120230808582
|
30/01/2023
|
RABINDRA BARIK
|
2421006017WL0054027
|
RABINDRA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122840
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-002/13247
(NUNUKAPASI)
|
2421006017NRG23300120230808583
|
30/01/2023
|
PUSPANJALI BARIK
|
2421006017WL0054027
|
PUSPANJALI BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122804
|
|
MRS PUSHPANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-002/29961
(NUNUKAPASI)
|
2421006017NRG23300120230808584
|
30/01/2023
|
RANJIT BARIK
|
2421006017WL0054027
|
RANJIT BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122872
|
|
MR RANJIT BARIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-004/13765
(NUNUKAPASI)
|
2421006017NRG23300120230808588
|
30/01/2023
|
KULAMANI PRADHAN
|
2421006017WL0054027
|
KULAMANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122805
|
|
MR KULAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-004/13765
(NUNUKAPASI)
|
2421006017NRG23300120230808589
|
30/01/2023
|
LATA PRADHAN
|
2421006017WL0054027
|
LATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122870
|
|
MRS LATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-004/13779
(NUNUKAPASI)
|
2421006017NRG23300120230810059
|
30/01/2023
|
KUNI SAHOO
|
2421006017WL0054116
|
KUNI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122887
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-004/13780
(NUNUKAPASI)
|
2421006017NRG23300120230810061
|
30/01/2023
|
BABITA SAHOO
|
2421006017WL0054116
|
BABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122867
|
|
MRS BABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-004/13804
(NUNUKAPASI)
|
2421006017NRG23300120230808590
|
30/01/2023
|
KAILAS PRADHAN
|
2421006017WL0054027
|
KAILAS PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122841
|
|
KAILASH CHANDRA PRADHAN
|
BANK OF INDIA(508505)
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-004/13804
(NUNUKAPASI)
|
2421006017NRG23300120230808591
|
30/01/2023
|
SUKANTI PRADHAN
|
2421006017WL0054027
|
SUKANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122802
|
|
MS SHUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-004/13811
(NUNUKAPASI)
|
2421006017NRG23300120230808593
|
30/01/2023
|
PRAMILA SAHOO
|
2421006017WL0054027
|
PRAMILA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122820
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-004/13811
(NUNUKAPASI)
|
2421006017NRG23300120230808592
|
30/01/2023
|
SHARAT CHANDRA SAHU
|
2421006017WL0054027
|
SHARAT CHANDRA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122831
|
|
MR SARAT CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-004/13813
(NUNUKAPASI)
|
2421006017NRG23300120230808472
|
30/01/2023
|
NIRMAL KUMAR SETHI
|
2421006017WL0054025
|
NIRMAL KUMAR SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122827
|
|
NIRMAL SETHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-004/13848
(NUNUKAPASI)
|
2421006017NRG23300120230808475
|
30/01/2023
|
DROUPADI PADHAN
|
2421006017WL0054025
|
DROUPADI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122846
|
|
MRS DROUPADI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-004/13848
(NUNUKAPASI)
|
2421006017NRG23300120230808474
|
30/01/2023
|
PRABHAT PADHAN
|
2421006017WL0054025
|
PRABHAT PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122881
|
|
MR PRABHAT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-004/13860
(NUNUKAPASI)
|
2421006017NRG23300120230810066
|
30/01/2023
|
BANITA SAHOO
|
2421006017WL0054116
|
BANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122833
|
|
MRS BANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-004/13877
(NUNUKAPASI)
|
2421006017NRG23300120230808478
|
30/01/2023
|
SADANANDA BEHERA
|
2421006017WL0054025
|
SADANANDA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122829
|
|
MR SADANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-004/13877
(NUNUKAPASI)
|
2421006017NRG23300120230808479
|
30/01/2023
|
SUKANTI BEHERA
|
2421006017WL0054025
|
SUKANTI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122844
|
|
MR SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-004/13878
(NUNUKAPASI)
|
2421006017NRG23300120230808480
|
30/01/2023
|
KALPANA BEHERA
|
2421006017WL0054025
|
KALPANA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122800
|
|
MS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-017-004/13918
(NUNUKAPASI)
|
2421006017NRG23300120230808595
|
30/01/2023
|
SUBRAT KUMAR SAHOO
|
2421006017WL0054027
|
SUBRAT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122868
|
|
MR SUBRAT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-017-004/13948
(NUNUKAPASI)
|
2421006017NRG23300120230810070
|
30/01/2023
|
RATNAMANJARI BEHERA
|
2421006017WL0054116
|
RATNAMANJARI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122801
|
|
MRS RATNAMANJARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-017-004/13948
(NUNUKAPASI)
|
2421006017NRG23300120230810069
|
30/01/2023
|
SUDARSAN BEHERA
|
2421006017WL0054116
|
SUDARSAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122828
|
|
SUDARSAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHORENAGAR
|
OR-21-006-017-004/24902
(NUNUKAPASI)
|
2421006017NRG23300120230810073
|
30/01/2023
|
SUMITRA BEHERA
|
2421006017WL0054116
|
SUMITRA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122816
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-017-004/26523
(NUNUKAPASI)
|
2421006017NRG23300120230808481
|
30/01/2023
|
BAISHNAB SETHI
|
2421006017WL0054025
|
BAISHNAB SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122865
|
|
Baishnab Sethi
|
BANK OF BARODA(606985)
|
|
67
|
KISHORENAGAR
|
OR-21-006-017-004/26523
(NUNUKAPASI)
|
2421006017NRG23300120230808482
|
30/01/2023
|
KUMUDINI SETHI
|
2421006017WL0054025
|
KUMUDINI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122811
|
|
Kumudini Sethi
|
BANK OF BARODA(606985)
|
|
68
|
KISHORENAGAR
|
OR-21-006-017-004/29915
(NUNUKAPASI)
|
2421006017NRG23300120230810075
|
30/01/2023
|
GATIKRUSHNA PRADHAN
|
2421006017WL0054116
|
GATIKRUSHNA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122835
|
|
GATI KRUSHNA PRADHAN
|
KARNATAKA BANK LTD(607270)
|
|
69
|
KISHORENAGAR
|
OR-21-006-017-004/56604
(NUNUKAPASI)
|
2421006017NRG23300120230810078
|
30/01/2023
|
GITANJALI PRADHAN
|
2421006017WL0054116
|
GITANJALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122810
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHORENAGAR
|
OR-21-006-017-004/56604
(NUNUKAPASI)
|
2421006017NRG23300120230810077
|
30/01/2023
|
SANJAYA PRADHAN
|
2421006017WL0054116
|
SANJAYA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122803
|
|
MR SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHORENAGAR
|
OR-21-006-017-004/56605
(NUNUKAPASI)
|
2421006017NRG23300120230808484
|
30/01/2023
|
PANCHANANA BEHERA
|
2421006017WL0054025
|
PANCHANANA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122817
|
|
MR PANCHANAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHORENAGAR
|
OR-21-006-017-004/56606
(NUNUKAPASI)
|
2421006017NRG23300120230808596
|
30/01/2023
|
DHIREN KUMAR SAHOO
|
2421006017WL0054027
|
DHIREN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122884
|
|
MR DHIREN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHORENAGAR
|
OR-21-006-017-004/568807
(NUNUKAPASI)
|
2421006017NRG23300120230808485
|
30/01/2023
|
NIRUPAMA PRADHAN
|
2421006017WL0054025
|
NIRUPAMA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122883
|
|
MRS NIRUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHORENAGAR
|
OR-21-006-017-004/568815
(NUNUKAPASI)
|
2421006017NRG23300120230808487
|
30/01/2023
|
JULI SETHI
|
2421006017WL0054025
|
JULI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122807
|
|
MRS JULI SETHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHORENAGAR
|
OR-21-006-017-004/568815
(NUNUKAPASI)
|
2421006017NRG23300120230808488
|
30/01/2023
|
RANJAN SETHI
|
2421006017WL0054025
|
RANJAN SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122876
|
|
RANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHORENAGAR
|
OR-21-006-017-006/13391
(NUNUKAPASI)
|
2421006017NRG23300120230808492
|
30/01/2023
|
PRAMILA BEHERA
|
2421006017WL0054025
|
PRAMILA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122873
|
|
MS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHORENAGAR
|
OR-21-006-017-006/13425
(NUNUKAPASI)
|
2421006017NRG23300120230808493
|
30/01/2023
|
CHHABI MUNDA
|
2421006017WL0054025
|
CHHABI MUNDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122847
|
|
CHHABI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHORENAGAR
|
OR-21-006-017-006/13610
(NUNUKAPASI)
|
2421006017NRG23300120230808494
|
30/01/2023
|
KAPILESWAR SAHU
|
2421006017WL0054025
|
KAPILESWAR SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122866
|
|
MR KAPILESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHORENAGAR
|
OR-21-006-017-006/13610
(NUNUKAPASI)
|
2421006017NRG23300120230808495
|
30/01/2023
|
SATYABHAMA SAHU
|
2421006017WL0054025
|
SATYABHAMA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122814
|
|
MRS SATYABHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHORENAGAR
|
OR-21-006-017-006/56540
(NUNUKAPASI)
|
2421006017NRG23300120230808631
|
30/01/2023
|
PURUSOTTAM SANKHARI
|
2421006017WL0054029
|
PURUSOTTAM SANKHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122832
|
|
PURUSOTTAM SANKHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KISHORENAGAR
|
OR-21-006-017-006/56540
(NUNUKAPASI)
|
2421006017NRG23300120230808632
|
30/01/2023
|
SAGARIKA SANKHARI
|
2421006017WL0054029
|
SAGARIKA SANKHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122882
|
|
MRS SAGARIKA SANKHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHORENAGAR
|
OR-21-006-017-006/568933
(NUNUKAPASI)
|
2421006017NRG23300120230808653
|
30/01/2023
|
RAJ KISHOR SAHOO
|
2421006017WL0054030
|
RAJ KISHOR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122885
|
|
RAJKISHOR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KISHORENAGAR
|
OR-21-006-017-006/568977
(NUNUKAPASI)
|
2421006017NRG23300120230808654
|
30/01/2023
|
BIMALA BEHERA
|
2421006017WL0054030
|
BIMALA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122880
|
|
BIMALA BEHERA
|
BANK OF BARODA(606985)
|
|
84
|
KISHORENAGAR
|
OR-21-006-017-006/568995
(NUNUKAPASI)
|
2421006017NRG23300120230808655
|
30/01/2023
|
SATYABHAMA DEHURY
|
2421006017WL0054030
|
SATYABHAMA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122878
|
|
SATYABHAMA DEHURY
|
AXIS BANK(607153)
|
|
85
|
KISHORENAGAR
|
OR-21-006-017-006/568995
(NUNUKAPASI)
|
2421006017NRG23300120230808656
|
30/01/2023
|
TANKADHAR PADHAN
|
2421006017WL0054030
|
TANKADHAR PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122837
|
|
MR TANKADHAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHORENAGAR
|
OR-21-006-017-006/568998
(NUNUKAPASI)
|
2421006017NRG23300120230808658
|
30/01/2023
|
LOKANATH SAHOO
|
2421006017WL0054030
|
LOKANATH SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122879
|
|
Lokanath Sahoo
|
BANK OF BARODA(606985)
|
|
87
|
KISHORENAGAR
|
OR-21-006-017-006/569020
(NUNUKAPASI)
|
2421006017NRG23300120230808499
|
30/01/2023
|
PINKI SAHOO
|
2421006017WL0054025
|
PINKI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122845
|
|
PINKI SAHOO
|
INDUSIND BANK(607189)
|
|
88
|
KISHORENAGAR
|
OR-21-006-017-006/569020
(NUNUKAPASI)
|
2421006017NRG23300120230808500
|
30/01/2023
|
PRADIP KUMAR SAHOO
|
2421006017WL0054025
|
PRADIP KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122808
|
|
Mr PRADIP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHORENAGAR
|
OR-21-006-017-007/26433
(NUNUKAPASI)
|
2421006017NRG23300120230808659
|
30/01/2023
|
LALITA PADHAN
|
2421006017WL0054030
|
LALITA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122848
|
|
LALITA PADHAN
|
BANK OF BARODA(606985)
|
|
90
|
KISHORENAGAR
|
OR-21-006-017-007/568747
(NUNUKAPASI)
|
2421006017NRG23300120230808660
|
30/01/2023
|
DIPANJALI BEHERA
|
2421006017WL0054030
|
DIPANJALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122877
|
|
DIPANJALI BEHERA
|
BANK OF BARODA(606985)
|
|
91
|
KISHORENAGAR
|
OR-21-006-017-007/568996
(NUNUKAPASI)
|
2421006017NRG23300120230808662
|
30/01/2023
|
BIPIN BIHARI PARIDA
|
2421006017WL0054030
|
BIPIN BIHARI PARIDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122834
|
|
BIPIN BIHARI PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107004
|
107004
|
|
|
|
|
|
|
|
|
92
|
KISHORENAGAR
|
OR-21-006-017-004/568818
(NUNUKAPASI)
|
2421006017NRG23300120230808597
|
30/01/2023
|
DIPTIMAYEE DEHURY
|
2421006017WL0054027
|
DIPTIMAYEE DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122824
|
|
DIPTIMAYEE DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
93
|
KISHORENAGAR
|
OR-21-006-017-004/13817
(NUNUKAPASI)
|
2421006017NRG23300120230810062
|
30/01/2023
|
SANU PRADHAN
|
2421006017WL0054116
|
SANU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124122823
|
|
SANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133422
|
133422
|
|
|
|
|
|
|
|