|
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
|
DHENKANAL SADAR
|
OR-07-001-005-005/34685
(Beltikiri)
|
2407001000NRG24160220241134773
|
20/02/2024
|
BISHNUPRIYA BARAL
|
2407001WL147140
|
BISHNUPRIYA BARAL
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140600
|
|
BISHNUPRIYA BARAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-005-005/34681
(Beltikiri)
|
2407001000NRG24160220241134764
|
20/02/2024
|
Mamali Behera
|
2407001WL147138
|
Mamali Behera
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140553
|
|
MAMALI BARAL
|
CANARA BANK(508532)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-005-005/34682
(Beltikiri)
|
2407001000NRG24160220241134772
|
20/02/2024
|
Sunita Baral
|
2407001WL147140
|
Sunita Baral
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140629
|
|
SUNITA BARAL
|
CANARA BANK(508532)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-005-005/34684
(Beltikiri)
|
2407001000NRG24160220241134765
|
20/02/2024
|
Sradhanjali Swain
|
2407001WL147138
|
Sradhanjali Swain
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140628
|
|
SRADHANJALI SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-005-004/19758
(Beltikiri)
|
2407001000NRG24160220241134805
|
20/02/2024
|
Banita Biswal
|
2407001WL147141
|
Banita Biswal
|
00089
|
CBIN0283437
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140633
|
|
Mrs. BANITA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-005-003/340823
(Beltikiri)
|
2407001000NRG24200220241142419
|
20/02/2024
|
BIKASH SAHOO
|
2407001WL148220
|
BIKASH SAHOO
|
00165
|
IBKL0001160
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140627
|
|
Mr. BIKASH SAHOO (LION MANPOWER)
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-005-001/19117
(Beltikiri)
|
2407001000NRG24200220241142400
|
20/02/2024
|
Banudhar Naik
|
2407001WL148219
|
Banudhar Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140630
|
|
MR BENUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-005-002/340837
(Beltikiri)
|
2407001000NRG24200220241142407
|
20/02/2024
|
Rojalin Maharana
|
2407001WL148220
|
Rojalin Maharana
|
00354
|
PUNB0160610
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140556
|
|
MRS ROJALIN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-005-002/340838
(Beltikiri)
|
2407001000NRG24200220241142408
|
20/02/2024
|
SANAT MOHARANA
|
2407001WL148220
|
SANAT MOHARANA
|
00354
|
PUNB0160610
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140557
|
|
MR SANAT MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-005-003/340819
(Beltikiri)
|
2407001000NRG24200220241142415
|
20/02/2024
|
SUBASH BAHALIA
|
2407001WL148220
|
SUBASH BAHALIA
|
00354
|
PUNB0160610
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140616
|
|
SUBASH BAHALIA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-005-004/19557
(Beltikiri)
|
2407001000NRG24160220241134783
|
20/02/2024
|
Naba Guru
|
2407001WL147141
|
Naba Guru
|
00354
|
PUNB0160610
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140636
|
|
MR NAB GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-005-004/34548
(Beltikiri)
|
2407001000NRG24160220241134816
|
20/02/2024
|
SANJU BEHERA
|
2407001WL147141
|
SANJU BEHERA
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140617
|
|
SANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-005-001/19125
(Beltikiri)
|
2407001000NRG24160220241134761
|
20/02/2024
|
Sabita Behera
|
2407001WL147138
|
Sabita Behera
|
00415
|
SBIN0000068
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800140555
|
|
SABITA BEHERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-005-001/34532
(Beltikiri)
|
2407001000NRG24160220241134778
|
20/02/2024
|
ARCHANA BISWAL
|
2407001WL147141
|
ARCHANA BISWAL
|
00415
|
SBIN0000068
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140568
|
|
MRS ARCHANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-005-004/34536
(Beltikiri)
|
2407001000NRG24160220241134813
|
20/02/2024
|
Mr. Srinibas Behera
|
2407001WL147141
|
Mr. Srinibas Behera
|
00415
|
SBIN0000068
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140560
|
|
MR SRINIBAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-005-004/34536
(Beltikiri)
|
2407001000NRG24160220241134814
|
20/02/2024
|
Mrs. Susama Behera
|
2407001WL147141
|
Mrs. Susama Behera
|
00415
|
SBIN0000068
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140567
|
|
MRS SUSAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-005-003/340738
(Beltikiri)
|
2407001000NRG24200220241142414
|
20/02/2024
|
LILI SETHY
|
2407001WL148220
|
LILI SETHY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140606
|
|
MS LILI SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-005-001/19064
(Beltikiri)
|
2407001000NRG24200220241142398
|
20/02/2024
|
Babi Naik
|
2407001WL148219
|
Babi Naik
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140591
|
|
BABI NAIK
|
BANK OF BARODA(606985)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-005-001/19064
(Beltikiri)
|
2407001000NRG24200220241142397
|
20/02/2024
|
KUNU NAIK
|
2407001WL148219
|
KUNU NAIK
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140592
|
|
MR KUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-005-001/19074
(Beltikiri)
|
2407001000NRG24160220241134758
|
20/02/2024
|
ANJANA DEHURY
|
2407001WL147138
|
ANJANA DEHURY
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800140579
|
|
MRS ANJANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-005-001/19083
(Beltikiri)
|
2407001000NRG24160220241134759
|
20/02/2024
|
Rita Dehury
|
2407001WL147138
|
Rita Dehury
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800140637
|
|
MRS RITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-005-001/19087
(Beltikiri)
|
2407001000NRG24160220241134774
|
20/02/2024
|
Gopal chandra Dehury
|
2407001WL147141
|
Gopal chandra Dehury
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140623
|
|
DEHURY GOPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-005-001/19096
(Beltikiri)
|
2407001000NRG24200220241142399
|
20/02/2024
|
Panchua Naik
|
2407001WL148219
|
Panchua Naik
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140626
|
|
PANCHUA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-005-001/19099
(Beltikiri)
|
2407001000NRG24160220241134768
|
20/02/2024
|
Susama Naik
|
2407001WL147140
|
Susama Naik
|
00415
|
SBIN0006478
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2800140583
|
|
MRS SUSAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-005-001/19111
(Beltikiri)
|
2407001000NRG24160220241134760
|
20/02/2024
|
Aparti Parida
|
2407001WL147138
|
Aparti Parida
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800140561
|
|
APARTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-005-001/34529
(Beltikiri)
|
2407001000NRG24160220241134775
|
20/02/2024
|
SMRUTI RANJAN BISWAL
|
2407001WL147141
|
SMRUTI RANJAN BISWAL
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140558
|
|
MR SMRUTI RANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-005-001/34530
(Beltikiri)
|
2407001000NRG24160220241134776
|
20/02/2024
|
Somanatha Biswal
|
2407001WL147141
|
Somanatha Biswal
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140562
|
|
MR SOMANATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-005-001/34531
(Beltikiri)
|
2407001000NRG24160220241134777
|
20/02/2024
|
Ranjita Biswal
|
2407001WL147141
|
Ranjita Biswal
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140612
|
|
MRS RANJITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-005-001/34536
(Beltikiri)
|
2407001000NRG24160220241134779
|
20/02/2024
|
BINAPANI MOHANTY
|
2407001WL147141
|
BINAPANI MOHANTY
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140611
|
|
MRS BINAPANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-005-001/34537
(Beltikiri)
|
2407001000NRG24160220241134780
|
20/02/2024
|
Ambarish Biswal
|
2407001WL147141
|
Ambarish Biswal
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140619
|
|
BISWAL AMBARISH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-005-002/19800
(Beltikiri)
|
2407001000NRG24200220241142401
|
20/02/2024
|
Debaraj Naik
|
2407001WL148219
|
Debaraj Naik
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140622
|
|
MR DEBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-005-002/19896
(Beltikiri)
|
2407001000NRG24160220241134762
|
20/02/2024
|
Hira Behera
|
2407001WL147138
|
Hira Behera
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800140605
|
|
MRS HIRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-005-002/19939
(Beltikiri)
|
2407001000NRG24200220241142402
|
20/02/2024
|
Satyabati Samal
|
2407001WL148219
|
Satyabati Samal
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140580
|
|
MRS KALYANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-005-002/20043
(Beltikiri)
|
2407001000NRG24200220241142403
|
20/02/2024
|
Ballbha Moharana
|
2407001WL148219
|
Ballbha Moharana
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140581
|
|
BALHAV KUMAR MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-005-002/34042
(Beltikiri)
|
2407001000NRG24200220241142405
|
20/02/2024
|
ASHOK KUMAR MAHARANA
|
2407001WL148220
|
ASHOK KUMAR MAHARANA
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140566
|
|
MR ASHOK KUMAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-005-002/34042
(Beltikiri)
|
2407001000NRG24200220241142406
|
20/02/2024
|
SHRADHANJALI MOHARANA
|
2407001WL148220
|
SHRADHANJALI MOHARANA
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140564
|
|
SHRADHANJALI MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-005-002/340828
(Beltikiri)
|
2407001000NRG24190220241141170
|
20/02/2024
|
SRIMATI BEHERA
|
2407001WL148043
|
SRIMATI BEHERA
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140604
|
|
MRS SRIMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-005-002/340828
(Beltikiri)
|
2407001000NRG24190220241141171
|
20/02/2024
|
SRIMATI BEHERA
|
2407001WL148043
|
SRIMATI BEHERA
|
00415
|
SBIN0006478
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800140603
|
|
MRS SRIMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-005-002/340839
(Beltikiri)
|
2407001000NRG24200220241142409
|
20/02/2024
|
Basant Kumar Sahoo
|
2407001WL148220
|
Basant Kumar Sahoo
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140554
|
|
BASANT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-005-002/340839
(Beltikiri)
|
2407001000NRG24200220241142410
|
20/02/2024
|
Rasmi Rani Sahoo
|
2407001WL148220
|
Rasmi Rani Sahoo
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140594
|
|
MRS RASMIRANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-005-002/34283
(Beltikiri)
|
2407001000NRG24160220241134769
|
20/02/2024
|
Laxmi Dehury
|
2407001WL147140
|
Laxmi Dehury
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140590
|
|
MRS LAXMI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-005-002/34295
(Beltikiri)
|
2407001000NRG24200220241142411
|
20/02/2024
|
Pramila Sahoo
|
2407001WL148220
|
Pramila Sahoo
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140587
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-005-003/19418
(Beltikiri)
|
2407001000NRG24200220241142412
|
20/02/2024
|
Prabira Sahu
|
2407001WL148220
|
Prabira Sahu
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800140638
|
|
MR PRABIR KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-005-003/34070
(Beltikiri)
|
2407001000NRG24200220241142413
|
20/02/2024
|
Ashanti Behera
|
2407001WL148220
|
Ashanti Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140610
|
|
MRS ASHANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-005-003/340820
(Beltikiri)
|
2407001000NRG24200220241142416
|
20/02/2024
|
Rasmiranjan Biswal
|
2407001WL148220
|
Rasmiranjan Biswal
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140559
|
|
MR RASHMI RANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-005-003/340821
(Beltikiri)
|
2407001000NRG24200220241142417
|
20/02/2024
|
BANTI BISWAL
|
2407001WL148220
|
BANTI BISWAL
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140575
|
|
MR BANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-005-003/340822
(Beltikiri)
|
2407001000NRG24200220241142418
|
20/02/2024
|
Anirudh Mohanty
|
2407001WL148220
|
Anirudh Mohanty
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140599
|
|
MR ANIRUDH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-005-003/34231
(Beltikiri)
|
2407001000NRG24200220241142420
|
20/02/2024
|
Ramani Ranjan Rout
|
2407001WL148220
|
Ramani Ranjan Rout
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800140569
|
|
MR RAMANI RANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-005-003/34529
(Beltikiri)
|
2407001000NRG24160220241134770
|
20/02/2024
|
Subrat Sahoo
|
2407001WL147140
|
Subrat Sahoo
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140609
|
|
SUBRAT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-005-004/19539
(Beltikiri)
|
2407001000NRG24160220241134781
|
20/02/2024
|
Sulochana Dehury
|
2407001WL147141
|
Sulochana Dehury
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140621
|
|
MRS DEHURY SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-005-004/19554
(Beltikiri)
|
2407001000NRG24160220241134782
|
20/02/2024
|
Mamina Rout
|
2407001WL147141
|
Mamina Rout
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140597
|
|
MRS MAMINA ROUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-005-004/19565
(Beltikiri)
|
2407001000NRG24160220241134784
|
20/02/2024
|
Banita naik
|
2407001WL147141
|
Banita naik
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140635
|
|
MRS PUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-005-004/19576
(Beltikiri)
|
2407001000NRG24160220241134785
|
20/02/2024
|
Gandharba Behera
|
2407001WL147141
|
Gandharba Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140625
|
|
GANDHARBA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-005-004/19594
(Beltikiri)
|
2407001000NRG24160220241134786
|
20/02/2024
|
Prafula Behera
|
2407001WL147141
|
Prafula Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140588
|
|
MR PRAFULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-005-004/19594
(Beltikiri)
|
2407001000NRG24160220241134787
|
20/02/2024
|
Usha Behera
|
2407001WL147141
|
Usha Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140607
|
|
MRS USHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-005-004/19598
(Beltikiri)
|
2407001000NRG24160220241134771
|
20/02/2024
|
Lata Dehury
|
2407001WL147140
|
Lata Dehury
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140596
|
|
LATA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-005-004/19598
(Beltikiri)
|
2407001000NRG24190220241141172
|
20/02/2024
|
Lata Dehury
|
2407001WL148043
|
Lata Dehury
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800140595
|
|
LATA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-005-004/19600
(Beltikiri)
|
2407001000NRG24160220241134788
|
20/02/2024
|
Babula Padhan
|
2407001WL147141
|
Babula Padhan
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140624
|
|
MR BABULA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-005-004/19639
(Beltikiri)
|
2407001000NRG24160220241134790
|
20/02/2024
|
Bhalu Nahak
|
2407001WL147141
|
Bhalu Nahak
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140576
|
|
MRS BHALU NAHAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-005-004/19640
(Beltikiri)
|
2407001000NRG24160220241134791
|
20/02/2024
|
Suna Pradhan
|
2407001WL147141
|
Suna Pradhan
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140632
|
|
MRS SUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-005-004/19643
(Beltikiri)
|
2407001000NRG24160220241134792
|
20/02/2024
|
Suma Behera
|
2407001WL147141
|
Suma Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140578
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-005-004/19645
(Beltikiri)
|
2407001000NRG24160220241134793
|
20/02/2024
|
Anjali Nahak
|
2407001WL147141
|
Anjali Nahak
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140582
|
|
MRS ANJALI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-005-004/19666
(Beltikiri)
|
2407001000NRG24160220241134794
|
20/02/2024
|
Kamalini Behera
|
2407001WL147141
|
Kamalini Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140589
|
|
MRS KAMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-005-004/19670
(Beltikiri)
|
2407001000NRG24160220241134795
|
20/02/2024
|
Nirakar Moharana
|
2407001WL147141
|
Nirakar Moharana
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140613
|
|
MR NIRAKAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-005-004/19679
(Beltikiri)
|
2407001000NRG24160220241134796
|
20/02/2024
|
Batakrushna Behera
|
2407001WL147141
|
Batakrushna Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140640
|
|
MR BATAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-005-004/19690
(Beltikiri)
|
2407001000NRG24160220241134798
|
20/02/2024
|
Banita Rout
|
2407001WL147141
|
Banita Rout
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140565
|
|
MRS BANITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-005-004/19690
(Beltikiri)
|
2407001000NRG24160220241134797
|
20/02/2024
|
Kuntala Rout
|
2407001WL147141
|
Kuntala Rout
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140639
|
|
MRS ROUT KUNTALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-005-004/19693
(Beltikiri)
|
2407001000NRG24160220241134799
|
20/02/2024
|
Alekha Biswal
|
2407001WL147141
|
Alekha Biswal
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140602
|
|
ALEKH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-005-004/19711
(Beltikiri)
|
2407001000NRG24160220241134800
|
20/02/2024
|
Rebati Sahu
|
2407001WL147141
|
Rebati Sahu
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140618
|
|
Mrs. REBATI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-005-004/19714
(Beltikiri)
|
2407001000NRG24160220241134801
|
20/02/2024
|
Ranjan Moharana
|
2407001WL147141
|
Ranjan Moharana
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140620
|
|
MAHARANA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-005-004/19728
(Beltikiri)
|
2407001000NRG24160220241134802
|
20/02/2024
|
Prakash Biswal
|
2407001WL147141
|
Prakash Biswal
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140614
|
|
MR PRAKASH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-005-004/19735
(Beltikiri)
|
2407001000NRG24160220241134803
|
20/02/2024
|
APRNA SAHOO
|
2407001WL147141
|
APRNA SAHOO
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140563
|
|
MR SUSHANT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-005-004/19742
(Beltikiri)
|
2407001000NRG24160220241134804
|
20/02/2024
|
Manjulata Baral
|
2407001WL147141
|
Manjulata Baral
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140634
|
|
MRS MANJULATA BARAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHENKANAL SADAR
|
OR-07-001-005-004/34046
(Beltikiri)
|
2407001000NRG24160220241134807
|
20/02/2024
|
Akash Moharana
|
2407001WL147141
|
Akash Moharana
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140574
|
|
MR AKASH MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHENKANAL SADAR
|
OR-07-001-005-004/34046
(Beltikiri)
|
2407001000NRG24160220241134806
|
20/02/2024
|
Bidyulata Moharana
|
2407001WL147141
|
Bidyulata Moharana
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140593
|
|
MRS BIDYULATA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHENKANAL SADAR
|
OR-07-001-005-004/34113
(Beltikiri)
|
2407001000NRG24160220241134808
|
20/02/2024
|
Sabita Rout
|
2407001WL147141
|
Sabita Rout
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140572
|
|
MRS SABITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHENKANAL SADAR
|
OR-07-001-005-004/34114
(Beltikiri)
|
2407001000NRG24160220241134809
|
20/02/2024
|
Babita Rout
|
2407001WL147141
|
Babita Rout
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140577
|
|
BABITA ROUT
|
HDFC BANK LTD(607152)
|
|
78
|
DHENKANAL SADAR
|
OR-07-001-005-004/34428
(Beltikiri)
|
2407001000NRG24160220241134810
|
20/02/2024
|
Bibhuti Sendha
|
2407001WL147141
|
Bibhuti Sendha
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140601
|
|
MR BIBHUTI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHENKANAL SADAR
|
OR-07-001-005-004/34429
(Beltikiri)
|
2407001000NRG24160220241134812
|
20/02/2024
|
Amita Sahoo
|
2407001WL147141
|
Amita Sahoo
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140571
|
|
MRS AMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHENKANAL SADAR
|
OR-07-001-005-004/34429
(Beltikiri)
|
2407001000NRG24160220241134811
|
20/02/2024
|
Susanta Kumar Sahoo
|
2407001WL147141
|
Susanta Kumar Sahoo
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140585
|
|
MR SUSANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHENKANAL SADAR
|
OR-07-001-005-004/34546
(Beltikiri)
|
2407001000NRG24160220241134815
|
20/02/2024
|
ACHYUTANANDA BISWAL
|
2407001WL147141
|
ACHYUTANANDA BISWAL
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140615
|
|
MR ACHYUTANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHENKANAL SADAR
|
OR-07-001-005-004/34554
(Beltikiri)
|
2407001000NRG24160220241134817
|
20/02/2024
|
Ambika Dehury
|
2407001WL147141
|
Ambika Dehury
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140598
|
|
MRS AMBIKA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHENKANAL SADAR
|
OR-07-001-005-004/34555
(Beltikiri)
|
2407001000NRG24200220241142423
|
20/02/2024
|
BHAGIRATHI MOHARANA
|
2407001WL148221
|
BHAGIRATHI MOHARANA
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800140573
|
|
MR BHAGIRATHI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHENKANAL SADAR
|
OR-07-001-005-004/34555
(Beltikiri)
|
2407001000NRG24200220241142421
|
20/02/2024
|
LAXMIPRATIMA OJHA
|
2407001WL148221
|
LAXMIPRATIMA OJHA
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800140584
|
|
MISS LAXMIPRATIMA OJHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHENKANAL SADAR
|
OR-07-001-005-004/34555
(Beltikiri)
|
2407001000NRG24200220241142422
|
20/02/2024
|
Mamali Ojha
|
2407001WL148221
|
Mamali Ojha
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800140586
|
|
MISS MAMALI OJHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHENKANAL SADAR
|
OR-07-001-005-005/20351
(Beltikiri)
|
2407001000NRG24200220241142404
|
20/02/2024
|
Bharati Behera
|
2407001WL148219
|
Bharati Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140570
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHENKANAL SADAR
|
OR-07-001-005-005/20389
(Beltikiri)
|
2407001000NRG24160220241134763
|
20/02/2024
|
Girish Dehury
|
2407001WL147138
|
Girish Dehury
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800140608
|
|
MR GIRISHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105702
|
105702
|
|
|
|
|
|
|
|
|
88
|
DHENKANAL SADAR
|
OR-07-001-005-004/19639
(Beltikiri)
|
2407001000NRG24160220241134789
|
20/02/2024
|
Batakrushna Naik
|
2407001WL147141
|
Batakrushna Naik
|
00552
|
DCBL0000116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800140631
|
|
BATAKRUSHNA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134142
|
134142
|
|
|
|
|
|
|
|