|
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-05-007-004-001/1135
(SAUD)
|
2405007000NRG24130620230118975
|
13/06/2023
|
MR PURUSOTTAM BEHERA
|
2405007WL006149
|
MR PURUSOTTAM BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066860
|
|
PURUSOTTAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHANAGA
|
OR-05-007-004-003/33358
(SAUD)
|
2405007000NRG24130620230119029
|
13/06/2023
|
MR SRUTIKANTA BEHERA
|
2405007WL006151
|
MR SRUTIKANTA BEHERA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066859
|
|
SRUTIKANTA BEHERA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-004-001/1040
(SAUD)
|
2405007000NRG24130620230118966
|
13/06/2023
|
AJAYA KUMAR BARIK
|
2405007WL006149
|
AJAYA KUMAR BARIK
|
00415
|
SBIN0006411
|
711
|
711
|
Rejected
|
17/06/2023
|
|
2622066798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-004-001/1080
(SAUD)
|
2405007000NRG24130620230118968
|
13/06/2023
|
HAREKRUSHNA SHIAL
|
2405007WL006149
|
HAREKRUSHNA SHIAL
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066715
|
|
HAREKRUSHNA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-004-001/1088
(SAUD)
|
2405007000NRG24130620230118970
|
13/06/2023
|
Mrs. PADMABATI MALLIK
|
2405007WL006149
|
Mrs. PADMABATI MALLIK
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066838
|
|
MRS PADMABATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-004-001/1107
(SAUD)
|
2405007000NRG24130620230118972
|
13/06/2023
|
BHARATI BEHERA
|
2405007WL006149
|
BHARATI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066801
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-004-001/1107
(SAUD)
|
2405007000NRG24130620230118971
|
13/06/2023
|
NARAYAN BEHERA
|
2405007WL006149
|
NARAYAN BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066812
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-004-001/1146
(SAUD)
|
2405007000NRG24130620230118978
|
13/06/2023
|
REBATI NAYAK
|
2405007WL006149
|
REBATI NAYAK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066810
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-004-001/27366
(SAUD)
|
2405007000NRG24130620230118982
|
13/06/2023
|
PADMINI RANA
|
2405007WL006149
|
PADMINI RANA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066806
|
|
PADMINI RANA
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-004-001/27371
(SAUD)
|
2405007000NRG24130620230118984
|
13/06/2023
|
UMAKANTA NAYAK
|
2405007WL006149
|
UMAKANTA NAYAK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066797
|
|
MR UMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-004-001/31902
(SAUD)
|
2405007000NRG24130620230118985
|
13/06/2023
|
DHANESWARA NAYAK
|
2405007WL006149
|
DHANESWARA NAYAK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066819
|
|
DHANESHWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-004-001/31903
(SAUD)
|
2405007000NRG24130620230118988
|
13/06/2023
|
BASANTI NAYAK
|
2405007WL006149
|
BASANTI NAYAK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066807
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-004-001/31903
(SAUD)
|
2405007000NRG24130620230118987
|
13/06/2023
|
BRUNDABAN NAYAK
|
2405007WL006149
|
BRUNDABAN NAYAK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066829
|
|
BRUNDABAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-004-001/33486
(SAUD)
|
2405007000NRG24130620230119008
|
13/06/2023
|
PAPITRA BEHERA
|
2405007WL006151
|
PAPITRA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066813
|
|
MRS PABITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-004-001/33486
(SAUD)
|
2405007000NRG24130620230119009
|
13/06/2023
|
SHUSANTA BEHERA
|
2405007WL006151
|
SHUSANTA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066803
|
|
MR SHUSANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-004-001/33634
(SAUD)
|
2405007000NRG24130620230119010
|
13/06/2023
|
KARTIK CHANDRA MALLIK
|
2405007WL006151
|
KARTIK CHANDRA MALLIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066725
|
|
KARTIK CHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-004-001/34908
(SAUD)
|
2405007000NRG24130620230119011
|
13/06/2023
|
Mr. PITAMBAR MALLIK
|
2405007WL006151
|
Mr. PITAMBAR MALLIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066805
|
|
MR PITAMBAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-004-003/27459
(SAUD)
|
2405007000NRG24130620230119316
|
13/06/2023
|
GOURAHARI ACHARJYA
|
2405007WL006164
|
GOURAHARI ACHARJYA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066756
|
|
MR GOURAHARI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-004-003/27469
(SAUD)
|
2405007000NRG24130620230119317
|
13/06/2023
|
RATNAKAR PANDIA
|
2405007WL006164
|
RATNAKAR PANDIA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066754
|
|
MR RATNAKAR PANDIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-004-003/27493
(SAUD)
|
2405007000NRG24130620230119019
|
13/06/2023
|
Mr. PARAMANANDA MALIK
|
2405007WL006151
|
Mr. PARAMANANDA MALIK
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066763
|
|
PARAMANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-004-003/27495
(SAUD)
|
2405007000NRG24130620230119020
|
13/06/2023
|
Mr. SANATAN DAS
|
2405007WL006151
|
Mr. SANATAN DAS
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066786
|
|
MR SANATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-004-003/29944
(SAUD)
|
2405007000NRG24130620230119025
|
13/06/2023
|
Mr. PRAVAT NATH
|
2405007WL006151
|
Mr. PRAVAT NATH
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066837
|
|
Mr. PRAVAT NATH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BAHANAGA
|
OR-05-007-004-003/29954
(SAUD)
|
2405007000NRG24130620230119325
|
13/06/2023
|
MINATI MOHAPATRA
|
2405007WL006164
|
MINATI MOHAPATRA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Rejected
|
17/06/2023
|
|
2622066799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BAHANAGA
|
OR-05-007-004-003/29965
(SAUD)
|
2405007000NRG24130620230119326
|
13/06/2023
|
MR. SHASHIKANTA DAS
|
2405007WL006164
|
MR. SHASHIKANTA DAS
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066815
|
|
MR SHASHIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-004-003/29975
(SAUD)
|
2405007000NRG24130620230119329
|
13/06/2023
|
LAXMAN MAHARANA
|
2405007WL006164
|
LAXMAN MAHARANA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066779
|
|
MRS LAXMAN MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-004-003/31910
(SAUD)
|
2405007000NRG24130620230119335
|
13/06/2023
|
Mrs. SUKANTI JENA
|
2405007WL006164
|
Mrs. SUKANTI JENA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066793
|
|
Mrs. SUKANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BAHANAGA
|
OR-05-007-004-003/33214
(SAUD)
|
2405007000NRG24130620230119336
|
13/06/2023
|
NILAMBAR PANDIA
|
2405007WL006164
|
NILAMBAR PANDIA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066830
|
|
NILAMBAR PANDIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHANAGA
|
OR-05-007-004-003/33266
(SAUD)
|
2405007000NRG24130620230119028
|
13/06/2023
|
MANJULATA NAYAK
|
2405007WL006151
|
MANJULATA NAYAK
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066808
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHANAGA
|
OR-05-007-004-003/33425
(SAUD)
|
2405007000NRG24130620230119345
|
13/06/2023
|
FAKIR CHARAN PANDIA
|
2405007WL006164
|
FAKIR CHARAN PANDIA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066717
|
|
FAKIR CHARAN PANDIA
|
BANK OF INDIA(508505)
|
|
30
|
BAHANAGA
|
OR-05-007-004-003/33452
(SAUD)
|
2405007000NRG24130620230119348
|
13/06/2023
|
BALABHADRA DASH
|
2405007WL006164
|
BALABHADRA DASH
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066716
|
|
BALABHADRA DASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHANAGA
|
OR-05-007-004-003/33488
(SAUD)
|
2405007000NRG24130620230119352
|
13/06/2023
|
BASANTI SAW
|
2405007WL006164
|
BASANTI SAW
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066804
|
|
MRS BASANTI SAW
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHANAGA
|
OR-05-007-004-003/33488
(SAUD)
|
2405007000NRG24130620230119351
|
13/06/2023
|
GAJENDRA SAW
|
2405007WL006164
|
GAJENDRA SAW
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066795
|
|
MR GAJENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHANAGA
|
OR-05-007-004-003/33516
(SAUD)
|
2405007000NRG24130620230119353
|
13/06/2023
|
PURNA CHANDRA BEHERA
|
2405007WL006164
|
PURNA CHANDRA BEHERA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066780
|
|
PURNA CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BAHANAGA
|
OR-05-007-004-003/33517
(SAUD)
|
2405007000NRG24130620230119355
|
13/06/2023
|
BHAGABAN SAW
|
2405007WL006164
|
BHAGABAN SAW
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066765
|
|
MR BHAGABAN SAW
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHANAGA
|
OR-05-007-004-003/33518
(SAUD)
|
2405007000NRG24130620230119358
|
13/06/2023
|
SANJUKTA SAW
|
2405007WL006164
|
SANJUKTA SAW
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066817
|
|
MRS SANJUKTA SAW
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHANAGA
|
OR-05-007-004-003/33522
(SAUD)
|
2405007000NRG24130620230119360
|
13/06/2023
|
ADIKANDA SETHI
|
2405007WL006164
|
ADIKANDA SETHI
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066816
|
|
MR ADIKANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHANAGA
|
OR-05-007-004-003/33522
(SAUD)
|
2405007000NRG24130620230119359
|
13/06/2023
|
Mrs. SASMITA SETHI
|
2405007WL006164
|
Mrs. SASMITA SETHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066811
|
|
MRS SASMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHANAGA
|
OR-05-007-004-003/33523
(SAUD)
|
2405007000NRG24130620230119362
|
13/06/2023
|
MANGALA CHARAN BEHERA
|
2405007WL006164
|
MANGALA CHARAN BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066778
|
|
MR MANGAL CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHANAGA
|
OR-05-007-004-003/33523
(SAUD)
|
2405007000NRG24130620230119361
|
13/06/2023
|
Mrs. PARBATI BEHERA
|
2405007WL006164
|
Mrs. PARBATI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Rejected
|
17/06/2023
|
|
2622066821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BAHANAGA
|
OR-05-007-004-003/33563
(SAUD)
|
2405007000NRG24130620230119030
|
13/06/2023
|
BASANTA KUMAR SAW
|
2405007WL006151
|
BASANTA KUMAR SAW
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066722
|
|
BASANTA KUMAR SAW
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BAHANAGA
|
OR-05-007-004-003/35013
(SAUD)
|
2405007000NRG24130620230119033
|
13/06/2023
|
Mr. ARATI NATH
|
2405007WL006151
|
Mr. ARATI NATH
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066796
|
|
MRS ARATI NATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHANAGA
|
OR-05-007-004-003/35016
(SAUD)
|
2405007000NRG24130620230119035
|
13/06/2023
|
Mrs. AHALYA RANI LENKA
|
2405007WL006151
|
Mrs. AHALYA RANI LENKA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066814
|
|
MRS AHALYA RANI LENKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHANAGA
|
OR-05-007-004-003/45184
(SAUD)
|
2405007000NRG24130620230119370
|
13/06/2023
|
DEBAKI BEHERA
|
2405007WL006164
|
DEBAKI BEHERA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066738
|
|
MRS DEBAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHANAGA
|
OR-05-007-004-003/45208
(SAUD)
|
2405007000NRG24130620230119037
|
13/06/2023
|
Mr. DILLIP KUMAR SAW
|
2405007WL006151
|
Mr. DILLIP KUMAR SAW
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622066827
|
|
MR DILLIP KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHANAGA
|
OR-05-007-004-003/623
(SAUD)
|
2405007000NRG24130620230119372
|
13/06/2023
|
SANKARSHAN BEHERA
|
2405007WL006164
|
SANKARSHAN BEHERA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066726
|
|
SANKARSHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BAHANAGA
|
OR-05-007-004-003/646
(SAUD)
|
2405007000NRG24130620230119373
|
13/06/2023
|
Mr. AJAYA KUMAR MAHARANA
|
2405007WL006164
|
Mr. AJAYA KUMAR MAHARANA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066748
|
|
AJAY KUMAR MOHARANA
|
UCO BANK(607066)
|
|
47
|
BAHANAGA
|
OR-05-007-004-003/704
(SAUD)
|
2405007000NRG24130620230119377
|
13/06/2023
|
Mr. RABINDRA JENA
|
2405007WL006164
|
Mr. RABINDRA JENA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066772
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHANAGA
|
OR-05-007-004-003/708
(SAUD)
|
2405007000NRG24130620230119378
|
13/06/2023
|
Mrs. SUJATA SETHI
|
2405007WL006164
|
Mrs. SUJATA SETHI
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066800
|
|
MRS SUJATASETHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHANAGA
|
OR-05-007-004-003/724
(SAUD)
|
2405007000NRG24130620230119044
|
13/06/2023
|
HARIHAR LENKA
|
2405007WL006151
|
HARIHAR LENKA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622066784
|
|
MR HARIHAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHANAGA
|
OR-05-007-004-003/724
(SAUD)
|
2405007000NRG24130620230119045
|
13/06/2023
|
RANJITA LENKA
|
2405007WL006151
|
RANJITA LENKA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622066789
|
|
RANJITA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BAHANAGA
|
OR-05-007-004-003/724
(SAUD)
|
2405007000NRG24130620230119046
|
13/06/2023
|
SHAKUNTALA LENKA
|
2405007WL006151
|
SHAKUNTALA LENKA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622066809
|
|
MRS SHAKUNTALA LENKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHANAGA
|
OR-05-007-004-003/765
(SAUD)
|
2405007000NRG24130620230119382
|
13/06/2023
|
RABINDRA BEHERA
|
2405007WL006164
|
RABINDRA BEHERA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066826
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHANAGA
|
OR-05-007-004-006/144
(SAUD)
|
2405007000NRG24130620230119051
|
13/06/2023
|
Mr. CHAITANYA BEHERA
|
2405007WL006152
|
Mr. CHAITANYA BEHERA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066735
|
|
MR CHAITANYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHANAGA
|
OR-05-007-004-006/166
(SAUD)
|
2405007000NRG24130620230119052
|
13/06/2023
|
Mr. SANKARSAN BEHERA
|
2405007WL006152
|
Mr. SANKARSAN BEHERA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066736
|
|
MR SANKARSAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHANAGA
|
OR-05-007-004-006/177
(SAUD)
|
2405007000NRG24130620230119054
|
13/06/2023
|
Mr. KALINDRI LENKA
|
2405007WL006152
|
Mr. KALINDRI LENKA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066818
|
|
MR KALINDRI LENKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHANAGA
|
OR-05-007-004-006/197
(SAUD)
|
2405007000NRG24130620230119055
|
13/06/2023
|
Mr. RAJESH LENKA
|
2405007WL006152
|
Mr. RAJESH LENKA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066761
|
|
Mr. RAJESH LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BAHANAGA
|
OR-05-007-004-006/248
(SAUD)
|
2405007000NRG24130620230119059
|
13/06/2023
|
TAPAN KUMAR BEHERA
|
2405007WL006152
|
TAPAN KUMAR BEHERA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066720
|
|
TAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHANAGA
|
OR-05-007-004-006/27425
(SAUD)
|
2405007000NRG24130620230119063
|
13/06/2023
|
NARAYAN NAYAK
|
2405007WL006152
|
NARAYAN NAYAK
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066718
|
|
NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHANAGA
|
OR-05-007-004-006/27429
(SAUD)
|
2405007000NRG24130620230119064
|
13/06/2023
|
Shri PANKAJ KUMAR BEHERA
|
2405007WL006152
|
Shri PANKAJ KUMAR BEHERA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066734
|
|
SHRI PANKAJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
60
|
BAHANAGA
|
OR-05-007-004-001/1007
(SAUD)
|
2405007000NRG24130620230118961
|
13/06/2023
|
BHAGIRATHI MAHARANA
|
2405007WL006149
|
BHAGIRATHI MAHARANA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066771
|
|
BHAGIRATHI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAHANAGA
|
OR-05-007-004-001/1062
(SAUD)
|
2405007000NRG24130620230118967
|
13/06/2023
|
NARASHINGHA GAHAN
|
2405007WL006149
|
NARASHINGHA GAHAN
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066741
|
|
NARASHINGHA GAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BAHANAGA
|
OR-05-007-004-001/1154
(SAUD)
|
2405007000NRG24130620230118979
|
13/06/2023
|
JAYANTI NATH
|
2405007WL006149
|
JAYANTI NATH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066777
|
|
MRS JAYANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHANAGA
|
OR-05-007-004-001/27366
(SAUD)
|
2405007000NRG24130620230118981
|
13/06/2023
|
Mr. SRINATH RANA
|
2405007WL006149
|
Mr. SRINATH RANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066790
|
|
SHRINATH RANA
|
BANK OF INDIA(508505)
|
|
64
|
BAHANAGA
|
OR-05-007-004-001/27368
(SAUD)
|
2405007000NRG24130620230118983
|
13/06/2023
|
CHAKRADHAR BEHERA
|
2405007WL006149
|
CHAKRADHAR BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066776
|
|
MR CHAKRADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHANAGA
|
OR-05-007-004-001/33223
(SAUD)
|
2405007000NRG24130620230118989
|
13/06/2023
|
Mr. SIBA PRASAD NAYAK
|
2405007WL006149
|
Mr. SIBA PRASAD NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066737
|
|
MR SIBA PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHANAGA
|
OR-05-007-004-001/33486
(SAUD)
|
2405007000NRG24130620230119007
|
13/06/2023
|
BEHERA SANATAN
|
2405007WL006151
|
BEHERA SANATAN
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066713
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHANAGA
|
OR-05-007-004-003/29944
(SAUD)
|
2405007000NRG24130620230119024
|
13/06/2023
|
MANJULATA NATH
|
2405007WL006151
|
MANJULATA NATH
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066831
|
|
MRS MANJULATA NATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHANAGA
|
OR-05-007-004-003/29951
(SAUD)
|
2405007000NRG24130620230119322
|
13/06/2023
|
Mrs. LIPANJALI MOHAPATRA
|
2405007WL006164
|
Mrs. LIPANJALI MOHAPATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066783
|
|
Mrs. LIPANJALI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BAHANAGA
|
OR-05-007-004-003/33364
(SAUD)
|
2405007000NRG24130620230119339
|
13/06/2023
|
KRUSHNA CHANDRA MOHARANA
|
2405007WL006164
|
KRUSHNA CHANDRA MOHARANA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066714
|
|
KRUSHNA CHANDRA MOHARANA
|
AXIS BANK(607153)
|
|
70
|
BAHANAGA
|
OR-05-007-004-003/682
(SAUD)
|
2405007000NRG24130620230119374
|
13/06/2023
|
BIDYADHAR LENKA
|
2405007WL006164
|
BIDYADHAR LENKA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066773
|
|
BIDYADHAR LENKA
|
BANK OF INDIA(508505)
|
|
71
|
BAHANAGA
|
OR-05-007-004-003/719
(SAUD)
|
2405007000NRG24130620230119380
|
13/06/2023
|
RADHAKANTA SAHU
|
2405007WL006164
|
RADHAKANTA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066769
|
|
RADHAKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
72
|
BAHANAGA
|
OR-05-007-004-001/1008
(SAUD)
|
2405007000NRG24130620230118963
|
13/06/2023
|
KANAKALATA GAHAN
|
2405007WL006149
|
KANAKALATA GAHAN
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066792
|
|
MRS KANAKALATA GAHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHANAGA
|
OR-05-007-004-001/1008
(SAUD)
|
2405007000NRG24130620230118962
|
13/06/2023
|
Mr. RAGHUNATH GAHAN
|
2405007WL006149
|
Mr. RAGHUNATH GAHAN
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066825
|
|
MR RAGHUNATH GAHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAHANAGA
|
OR-05-007-004-001/1036
(SAUD)
|
2405007000NRG24130620230118964
|
13/06/2023
|
Mr. SRINIBAS BARIK
|
2405007WL006149
|
Mr. SRINIBAS BARIK
|
00415
|
SBIN0012053
|
711
|
711
|
Rejected
|
17/06/2023
|
|
2622066749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BAHANAGA
|
OR-05-007-004-001/1069
(SAUD)
|
2405007000NRG24130620230119006
|
13/06/2023
|
Mrs. SABITA MALLIK
|
2405007WL006151
|
Mrs. SABITA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066787
|
|
Mrs. SABITA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BAHANAGA
|
OR-05-007-004-001/1120
(SAUD)
|
2405007000NRG24130620230118973
|
13/06/2023
|
Mr. BHAGABAN PANIGRAHI
|
2405007WL006149
|
Mr. BHAGABAN PANIGRAHI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066750
|
|
MR BHAGABAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHANAGA
|
OR-05-007-004-003/27444
(SAUD)
|
2405007000NRG24130620230119315
|
13/06/2023
|
BIDYADHAR BEHERA
|
2405007WL006164
|
BIDYADHAR BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066721
|
|
MR BIDYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHANAGA
|
OR-05-007-004-003/27464
(SAUD)
|
2405007000NRG24130620230119015
|
13/06/2023
|
Mr. BAIDYANTH PAL
|
2405007WL006151
|
Mr. BAIDYANTH PAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066743
|
|
MR BAIDYANATH PAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHANAGA
|
OR-05-007-004-003/27472
(SAUD)
|
2405007000NRG24130620230119318
|
13/06/2023
|
Mrs. KAMALINI SAW
|
2405007WL006164
|
Mrs. KAMALINI SAW
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066823
|
|
MRS KAMALINI SAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHANAGA
|
OR-05-007-004-003/27482
(SAUD)
|
2405007000NRG24130620230119016
|
13/06/2023
|
Mr. NIRANJAN PANDA
|
2405007WL006151
|
Mr. NIRANJAN PANDA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066782
|
|
MR NIRANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHANAGA
|
OR-05-007-004-003/29913
(SAUD)
|
2405007000NRG24130620230119021
|
13/06/2023
|
Mr. AGANI NATH
|
2405007WL006151
|
Mr. AGANI NATH
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066732
|
|
MR AGANI NATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHANAGA
|
OR-05-007-004-003/29924
(SAUD)
|
2405007000NRG24130620230119319
|
13/06/2023
|
Mr. LAMBODAR DAS
|
2405007WL006164
|
Mr. LAMBODAR DAS
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066731
|
|
Mr. LAMBODAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BAHANAGA
|
OR-05-007-004-003/29927
(SAUD)
|
2405007000NRG24130620230119321
|
13/06/2023
|
Mrs. JAYANTI DAS
|
2405007WL006164
|
Mrs. JAYANTI DAS
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066822
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAHANAGA
|
OR-05-007-004-003/29939
(SAUD)
|
2405007000NRG24130620230119022
|
13/06/2023
|
Mr. SHANTANU KUMAR MOHARANA
|
2405007WL006151
|
Mr. SHANTANU KUMAR MOHARANA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066740
|
|
SHANTANU KUMAR MOHARANA
|
BANK OF INDIA(508505)
|
|
85
|
BAHANAGA
|
OR-05-007-004-003/29940
(SAUD)
|
2405007000NRG24130620230119023
|
13/06/2023
|
Mr. RADHAKANTA MOHARANA
|
2405007WL006151
|
Mr. RADHAKANTA MOHARANA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066742
|
|
MR RADHAKANTA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHANAGA
|
OR-05-007-004-003/29946
(SAUD)
|
2405007000NRG24130620230119026
|
13/06/2023
|
Mr. LAKSHMIDHAR BEHERA
|
2405007WL006151
|
Mr. LAKSHMIDHAR BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066774
|
|
MR LAKSHMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHANAGA
|
OR-05-007-004-003/29953
(SAUD)
|
2405007000NRG24130620230119027
|
13/06/2023
|
Mr. ANIL KUMAR MOHAPATRA
|
2405007WL006151
|
Mr. ANIL KUMAR MOHAPATRA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066768
|
|
ANIL KUMAR MOHAPATRA
|
HDFC BANK LTD(607152)
|
|
88
|
BAHANAGA
|
OR-05-007-004-003/29954
(SAUD)
|
2405007000NRG24130620230119324
|
13/06/2023
|
Mr. AJAY KUMAR MOHAPATRA
|
2405007WL006164
|
Mr. AJAY KUMAR MOHAPATRA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066764
|
|
MR AJAY KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHANAGA
|
OR-05-007-004-003/29967
(SAUD)
|
2405007000NRG24130620230119327
|
13/06/2023
|
LAMBODAR BEHERA
|
2405007WL006164
|
LAMBODAR BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066745
|
|
MR SHRI LAMBODAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHANAGA
|
OR-05-007-004-003/29968
(SAUD)
|
2405007000NRG24130620230119328
|
13/06/2023
|
Mr. RABINDRA BEHERA
|
2405007WL006164
|
Mr. RABINDRA BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066729
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHANAGA
|
OR-05-007-004-003/29975
(SAUD)
|
2405007000NRG24130620230119330
|
13/06/2023
|
Mrs. SITA MAHARANA
|
2405007WL006164
|
Mrs. SITA MAHARANA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066751
|
|
MRS SITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHANAGA
|
OR-05-007-004-003/29978
(SAUD)
|
2405007000NRG24130620230119331
|
13/06/2023
|
Mr. PURNA CHANDRA BEHERA
|
2405007WL006164
|
Mr. PURNA CHANDRA BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066739
|
|
PURNACHANDRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
BAHANAGA
|
OR-05-007-004-003/29978
(SAUD)
|
2405007000NRG24130620230119332
|
13/06/2023
|
Mrs. BHARATI BEHERA
|
2405007WL006164
|
Mrs. BHARATI BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066794
|
|
BHARATI BEHERA W/O- PURNA CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BAHANAGA
|
OR-05-007-004-003/31906
(SAUD)
|
2405007000NRG24130620230119333
|
13/06/2023
|
Mr. RABINDRA MOHARANA
|
2405007WL006164
|
Mr. RABINDRA MOHARANA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066757
|
|
MR RABINDRA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHANAGA
|
OR-05-007-004-003/33282
(SAUD)
|
2405007000NRG24130620230119337
|
13/06/2023
|
BALABHADRA JENA
|
2405007WL006164
|
BALABHADRA JENA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066766
|
|
MR BALABHADRA JENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHANAGA
|
OR-05-007-004-003/33283
(SAUD)
|
2405007000NRG24130620230119338
|
13/06/2023
|
PRAVAKAR BEHERA
|
2405007WL006164
|
PRAVAKAR BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066755
|
|
MR PRAVAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHANAGA
|
OR-05-007-004-003/33367
(SAUD)
|
2405007000NRG24130620230119341
|
13/06/2023
|
Mr. HARISCHANDRA DAS
|
2405007WL006164
|
Mr. HARISCHANDRA DAS
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066753
|
|
MR HARISCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHANAGA
|
OR-05-007-004-003/33409
(SAUD)
|
2405007000NRG24130620230119342
|
13/06/2023
|
Mr. SUDAM CHANDRA BEHERA
|
2405007WL006164
|
Mr. SUDAM CHANDRA BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066758
|
|
MR SUDAM CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHANAGA
|
OR-05-007-004-003/33424
(SAUD)
|
2405007000NRG24130620230119344
|
13/06/2023
|
Mr. SANKARSAN SAW
|
2405007WL006164
|
Mr. SANKARSAN SAW
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066788
|
|
MR SANKARSAN SAW
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHANAGA
|
OR-05-007-004-003/33449
(SAUD)
|
2405007000NRG24130620230119346
|
13/06/2023
|
RABINDRA BEHERA PARBATI BEHERA
|
2405007WL006164
|
RABINDRA BEHERA PARBATI BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066759
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHANAGA
|
OR-05-007-004-003/33449
(SAUD)
|
2405007000NRG24130620230119347
|
13/06/2023
|
RABINDRA BEHERA PARBATI BEHERA
|
2405007WL006164
|
RABINDRA BEHERA PARBATI BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066760
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHANAGA
|
OR-05-007-004-003/33487
(SAUD)
|
2405007000NRG24130620230119350
|
13/06/2023
|
Mrs. MINATI SAW
|
2405007WL006164
|
Mrs. MINATI SAW
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066770
|
|
MRS MINATI SAW
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHANAGA
|
OR-05-007-004-003/33516
(SAUD)
|
2405007000NRG24130620230119354
|
13/06/2023
|
Mrs. TULASI BEHERA
|
2405007WL006164
|
Mrs. TULASI BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066802
|
|
MRS TULASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHANAGA
|
OR-05-007-004-003/33518
(SAUD)
|
2405007000NRG24130620230119357
|
13/06/2023
|
Mr. BRUNDABAN SAW
|
2405007WL006164
|
Mr. BRUNDABAN SAW
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066744
|
|
MR BRUNDABAN SAW
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHANAGA
|
OR-05-007-004-003/33563
(SAUD)
|
2405007000NRG24130620230119031
|
13/06/2023
|
Mrs. NAMITA SAW
|
2405007WL006151
|
Mrs. NAMITA SAW
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066767
|
|
MRS NAMITA SAW
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHANAGA
|
OR-05-007-004-003/33675
(SAUD)
|
2405007000NRG24130620230119365
|
13/06/2023
|
RAJENDRA SAW
|
2405007WL006164
|
RAJENDRA SAW
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066727
|
|
RAJENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAHANAGA
|
OR-05-007-004-003/35013
(SAUD)
|
2405007000NRG24130620230119032
|
13/06/2023
|
Mr. NABA NATH
|
2405007WL006151
|
Mr. NABA NATH
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066746
|
|
NABA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BAHANAGA
|
OR-05-007-004-003/35016
(SAUD)
|
2405007000NRG24130620230119034
|
13/06/2023
|
Mr. BHULANATH LENKA
|
2405007WL006151
|
Mr. BHULANATH LENKA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066747
|
|
BHOLANATH LENKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHANAGA
|
OR-05-007-004-003/35076
(SAUD)
|
2405007000NRG24130620230119366
|
13/06/2023
|
Mr. NIRANJAN NAYAK
|
2405007WL006164
|
Mr. NIRANJAN NAYAK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066791
|
|
NIRANJAN NAYAK
|
AXIS BANK(607153)
|
|
110
|
BAHANAGA
|
OR-05-007-004-003/35122
(SAUD)
|
2405007000NRG24130620230119036
|
13/06/2023
|
Mr. NIRMAL PANDA
|
2405007WL006151
|
Mr. NIRMAL PANDA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622066733
|
|
Mr. NIRMAL PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
BAHANAGA
|
OR-05-007-004-003/45179
(SAUD)
|
2405007000NRG24130620230119368
|
13/06/2023
|
Mr. MANAS MOHAPATRA
|
2405007WL006164
|
Mr. MANAS MOHAPATRA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066836
|
|
MR MANAS MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHANAGA
|
OR-05-007-004-003/45210
(SAUD)
|
2405007000NRG24130620230119039
|
13/06/2023
|
Mrs. MANASI MANGARAJ
|
2405007WL006151
|
Mrs. MANASI MANGARAJ
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622066785
|
|
MRS MANASI MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAHANAGA
|
OR-05-007-004-003/635
(SAUD)
|
2405007000NRG24130620230119041
|
13/06/2023
|
NARAYAN PANDA
|
2405007WL006151
|
NARAYAN PANDA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622066719
|
|
NARAYAN PANDA
|
UCO BANK(607066)
|
|
114
|
BAHANAGA
|
OR-05-007-004-003/677
(SAUD)
|
2405007000NRG24130620230119043
|
13/06/2023
|
Mrs. USHARANI MALLIK
|
2405007WL006151
|
Mrs. USHARANI MALLIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622066762
|
|
MRS USHARANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAHANAGA
|
OR-05-007-004-003/699
(SAUD)
|
2405007000NRG24130620230119375
|
13/06/2023
|
Mr. BIDYADHAR BEHERA
|
2405007WL006164
|
Mr. BIDYADHAR BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066781
|
|
MRS AMBIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAHANAGA
|
OR-05-007-004-003/699
(SAUD)
|
2405007000NRG24130620230119376
|
13/06/2023
|
Mrs. AMBIKA BEHERA
|
2405007WL006164
|
Mrs. AMBIKA BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066824
|
|
MRS AMBIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAHANAGA
|
OR-05-007-004-003/720
(SAUD)
|
2405007000NRG24130620230119381
|
13/06/2023
|
Mr. BAIKUNTHA JENA
|
2405007WL006164
|
Mr. BAIKUNTHA JENA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066730
|
|
MR BAIKUNTHA JENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHANAGA
|
OR-05-007-004-006/109
(SAUD)
|
2405007000NRG24130620230119047
|
13/06/2023
|
Mrs. SUKANTI SAMAL
|
2405007WL006152
|
Mrs. SUKANTI SAMAL
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066752
|
|
MRS SUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAHANAGA
|
OR-05-007-004-006/220
(SAUD)
|
2405007000NRG24130620230119057
|
13/06/2023
|
KUMUDINI BEHERA
|
2405007WL006152
|
KUMUDINI BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066728
|
|
MRS KUMUDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHANAGA
|
OR-05-007-004-006/220
(SAUD)
|
2405007000NRG24130620230119056
|
13/06/2023
|
NARENDRA BEHERA
|
2405007WL006152
|
NARENDRA BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066828
|
|
MRS KUMUDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHANAGA
|
OR-05-007-004-006/254
(SAUD)
|
2405007000NRG24130620230119062
|
13/06/2023
|
Mrs. SABITA SAHU
|
2405007WL006152
|
Mrs. SABITA SAHU
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066775
|
|
Mrs. SABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
122
|
BAHANAGA
|
OR-05-007-004-003/45208
(SAUD)
|
2405007000NRG24130620230119038
|
13/06/2023
|
Mr. PRADEEP KUMAR SAW
|
2405007WL006151
|
Mr. PRADEEP KUMAR SAW
|
00415
|
SBIN0014470
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622066820
|
|
PRADEEP KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
123
|
BAHANAGA
|
OR-05-007-004-001/1120
(SAUD)
|
2405007000NRG24130620230118974
|
13/06/2023
|
SASMITA PANIGRAHI
|
2405007WL006149
|
SASMITA PANIGRAHI
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066833
|
|
SASMITA PANIGRAHI
|
UCO BANK(607066)
|
|
124
|
BAHANAGA
|
OR-05-007-004-001/1135
(SAUD)
|
2405007000NRG24130620230118976
|
13/06/2023
|
SUKANTI BEHERA
|
2405007WL006149
|
SUKANTI BEHERA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066834
|
|
SUKANTI BEHERA
|
UCO BANK(607066)
|
|
125
|
BAHANAGA
|
OR-05-007-004-001/1160
(SAUD)
|
2405007000NRG24130620230118980
|
13/06/2023
|
ABHIMANYU NAYAK
|
2405007WL006149
|
ABHIMANYU NAYAK
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066835
|
|
ABHIMANYU NAYAK
|
UCO BANK(607066)
|
|
126
|
BAHANAGA
|
OR-05-007-004-001/33241
(SAUD)
|
2405007000NRG24130620230118990
|
13/06/2023
|
RANJITA RANA
|
2405007WL006149
|
RANJITA RANA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066832
|
|
RANJITA RANA
|
UCO BANK(607066)
|
|
127
|
BAHANAGA
|
OR-05-007-004-003/489
(SAUD)
|
2405007000NRG24130620230119371
|
13/06/2023
|
PARAMESWAR NAYAK
|
2405007WL006164
|
PARAMESWAR NAYAK
|
00462
|
UCBA0000860
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066711
|
|
MR PARESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHANAGA
|
OR-05-007-004-003/533
(SAUD)
|
2405007000NRG24130620230119040
|
13/06/2023
|
SATYANANDA SETHI
|
2405007WL006151
|
SATYANANDA SETHI
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622066712
|
|
SATYANANDA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
129
|
BAHANAGA
|
OR-05-007-004-003/27446
(SAUD)
|
2405007000NRG24130620230119014
|
13/06/2023
|
BIJAY KUMAR ROUT
|
2405007WL006151
|
BIJAY KUMAR ROUT
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066724
|
|
BIJAY KUMAR ROUT
|
UCO BANK(607066)
|
|
130
|
BAHANAGA
|
OR-05-007-004-006/232
(SAUD)
|
2405007000NRG24130620230119058
|
13/06/2023
|
GANANATH PANIGRAHI
|
2405007WL006152
|
GANANATH PANIGRAHI
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066723
|
|
GANANATH PANIGRAHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
131
|
BAHANAGA
|
OR-05-007-004-001/1040
(SAUD)
|
2405007000NRG24130620230118965
|
13/06/2023
|
MIGRD BATA KRUSHNA BARIK
|
2405007WL006149
|
MIGRD BATA KRUSHNA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066851
|
|
MIGRD BATA KRUSHNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
BAHANAGA
|
OR-05-007-004-001/1088
(SAUD)
|
2405007000NRG24130620230118969
|
13/06/2023
|
NARAYAN MALIK
|
2405007WL006149
|
NARAYAN MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066850
|
|
MR NARAYAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHANAGA
|
OR-05-007-004-001/1146
(SAUD)
|
2405007000NRG24130620230118977
|
13/06/2023
|
SR BASANTA NAYAK
|
2405007WL006149
|
SR BASANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066854
|
|
SR BASANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
BAHANAGA
|
OR-05-007-004-001/31902
(SAUD)
|
2405007000NRG24130620230118986
|
13/06/2023
|
SM MINATI NAYAK
|
2405007WL006149
|
SM MINATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066853
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHANAGA
|
OR-05-007-004-001/45209
(SAUD)
|
2405007000NRG24130620230119013
|
13/06/2023
|
SMT LATAMANJARI MALLIK
|
2405007WL006151
|
SMT LATAMANJARI MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066855
|
|
SMT LATAMANJARI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
BAHANAGA
|
OR-05-007-004-003/27485
(SAUD)
|
2405007000NRG24130620230119018
|
13/06/2023
|
JAYANTI LENKA
|
2405007WL006151
|
JAYANTI LENKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066843
|
|
JAYANTI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
BAHANAGA
|
OR-05-007-004-003/27485
(SAUD)
|
2405007000NRG24130620230119017
|
13/06/2023
|
PARESH CHANDRA LENKA
|
2405007WL006151
|
PARESH CHANDRA LENKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066852
|
|
PARESH CHANDRA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
BAHANAGA
|
OR-05-007-004-003/29951
(SAUD)
|
2405007000NRG24130620230119323
|
13/06/2023
|
MR RAJESH KUMAR MOHAPATRA
|
2405007WL006164
|
MR RAJESH KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066841
|
|
MR RAJESH KUMAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
BAHANAGA
|
OR-05-007-004-003/31910
(SAUD)
|
2405007000NRG24130620230119334
|
13/06/2023
|
MR SANKARSHAN JENA
|
2405007WL006164
|
MR SANKARSHAN JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622066846
|
|
MR SANKARSHAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
BAHANAGA
|
OR-05-007-004-003/33365
(SAUD)
|
2405007000NRG24130620230119340
|
13/06/2023
|
SRI TAPAN KUMAR MAHARANA
|
2405007WL006164
|
SRI TAPAN KUMAR MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066856
|
|
MRS MAMATA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHANAGA
|
OR-05-007-004-003/33557
(SAUD)
|
2405007000NRG24130620230119363
|
13/06/2023
|
MRS RANJITA PAL
|
2405007WL006164
|
MRS RANJITA PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066847
|
|
MRS RANJITA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
BAHANAGA
|
OR-05-007-004-003/33647
(SAUD)
|
2405007000NRG24130620230119364
|
13/06/2023
|
Bijaya Kumar Sethi
|
2405007WL006164
|
Bijaya Kumar Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622066842
|
|
Bijaya Kumar Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
BAHANAGA
|
OR-05-007-004-003/35076
(SAUD)
|
2405007000NRG24130620230119367
|
13/06/2023
|
MRS RINARANI NAYAK
|
2405007WL006164
|
MRS RINARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066858
|
|
MRS RINARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHANAGA
|
OR-05-007-004-003/708
(SAUD)
|
2405007000NRG24130620230119379
|
13/06/2023
|
SRI NARAYAN SETHI
|
2405007WL006164
|
SRI NARAYAN SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066857
|
|
SRI NARAYAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
BAHANAGA
|
OR-05-007-004-006/135
(SAUD)
|
2405007000NRG24130620230119049
|
13/06/2023
|
MRS JAYANTI SAMAL
|
2405007WL006152
|
MRS JAYANTI SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066839
|
|
MRS JAYANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAHANAGA
|
OR-05-007-004-006/135
(SAUD)
|
2405007000NRG24130620230119050
|
13/06/2023
|
MRS SUBHALAXMI SAMAL
|
2405007WL006152
|
MRS SUBHALAXMI SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066840
|
|
MRS SUBHA LAXMI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAHANAGA
|
OR-05-007-004-006/248
(SAUD)
|
2405007000NRG24130620230119060
|
13/06/2023
|
MRS LAXMI BEHERA
|
2405007WL006152
|
MRS LAXMI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066848
|
|
TAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAHANAGA
|
OR-05-007-004-006/248
(SAUD)
|
2405007000NRG24130620230119061
|
13/06/2023
|
MRS SABITA BEHERA
|
2405007WL006152
|
MRS SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066849
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
149
|
BAHANAGA
|
OR-05-007-004-006/27429
(SAUD)
|
2405007000NRG24130620230119066
|
13/06/2023
|
MISS GITANJALI BEHERA
|
2405007WL006152
|
MISS GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066845
|
|
MISS GITANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
BAHANAGA
|
OR-05-007-004-006/27429
(SAUD)
|
2405007000NRG24130620230119065
|
13/06/2023
|
MRS SASMITA BEHERA
|
2405007WL006152
|
MRS SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622066844
|
|
MRS SASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212352
|
212352
|
|
|
|
|
|
|
|