|
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-05-007-012-003/12567
(ARUHABAD)
|
2405007000NRG24220520230057687
|
22/05/2023
|
HARIHARA BARIK
|
2405007WL003085
|
HARIHARA BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882407
|
|
MR HARIHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-003/12603
(ARUHABAD)
|
2405007000NRG24220520230057688
|
22/05/2023
|
Mr. SURENDRA MAHARANA
|
2405007WL003085
|
Mr. SURENDRA MAHARANA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882419
|
|
SURENDRA MAHARANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BAHANAGA
|
OR-05-007-012-003/28337
(ARUHABAD)
|
2405007000NRG24220520230057689
|
22/05/2023
|
Mr. BASANTA KUMAR TRIPATHY
|
2405007WL003085
|
Mr. BASANTA KUMAR TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882420
|
|
MR BASANTA KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-003/28339
(ARUHABAD)
|
2405007000NRG24220520230057692
|
22/05/2023
|
JAYANTI TRIPATHY
|
2405007WL003085
|
JAYANTI TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882432
|
|
MRS JAYANTI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-003/28339
(ARUHABAD)
|
2405007000NRG24220520230057691
|
22/05/2023
|
Mr. RABINDRA TRIPATHY
|
2405007WL003085
|
Mr. RABINDRA TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882475
|
|
MR RABINDRA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-003/28341
(ARUHABAD)
|
2405007000NRG24220520230057693
|
22/05/2023
|
BARIK DIBAKAR
|
2405007WL003085
|
BARIK DIBAKAR
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882392
|
|
DIBAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-003/29857
(ARUHABAD)
|
2405007000NRG24220520230057694
|
22/05/2023
|
Mrs.GOURIMANI BARIK
|
2405007WL003085
|
Mrs.GOURIMANI BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882470
|
|
MRS GOURIMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-003/32279
(ARUHABAD)
|
2405007000NRG24220520230057696
|
22/05/2023
|
MAMATA TRIPATHI
|
2405007WL003085
|
MAMATA TRIPATHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882469
|
|
MRS MAMATA TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-012-003/32279
(ARUHABAD)
|
2405007000NRG24220520230057695
|
22/05/2023
|
Mr. SACHINDRA TRIPATHY
|
2405007WL003085
|
Mr. SACHINDRA TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882418
|
|
SHACHINDRA TRIPATHY
|
UCO BANK(607066)
|
|
10
|
BAHANAGA
|
OR-05-007-012-005/11294
(ARUHABAD)
|
2405007000NRG24220520230058292
|
22/05/2023
|
Mr. RATNAKARA GHADEI
|
2405007WL003107
|
Mr. RATNAKARA GHADEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882417
|
|
RATNAKAR GHADEI
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-012-005/11315
(ARUHABAD)
|
2405007000NRG24220520230058293
|
22/05/2023
|
Mr. SATYARANJAN MISHRA
|
2405007WL003107
|
Mr. SATYARANJAN MISHRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882425
|
|
MR SATYARANJAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-012-005/11376
(ARUHABAD)
|
2405007000NRG24220520230058229
|
22/05/2023
|
Mr. DIBAKAR DAS
|
2405007WL003105
|
Mr. DIBAKAR DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882430
|
|
MR DIBAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-012-005/11377
(ARUHABAD)
|
2405007000NRG24220520230058231
|
22/05/2023
|
HARAPRIYA DAS
|
2405007WL003105
|
HARAPRIYA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882445
|
|
MRS HARAPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-012-005/11377
(ARUHABAD)
|
2405007000NRG24220520230058230
|
22/05/2023
|
Mr. BANSHIDHAR DAS
|
2405007WL003105
|
Mr. BANSHIDHAR DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882415
|
|
MR BANSHIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-012-005/14904
(ARUHABAD)
|
2405007000NRG24220520230058232
|
22/05/2023
|
PRAMILA SWAIN
|
2405007WL003105
|
PRAMILA SWAIN
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882458
|
|
MRS PRAMILA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-012-005/28348
(ARUHABAD)
|
2405007000NRG24220520230058233
|
22/05/2023
|
Mr. GOURANGA JENA
|
2405007WL003105
|
Mr. GOURANGA JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882413
|
|
MR GOURANGA JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-012-005/28358
(ARUHABAD)
|
2405007000NRG24220520230058235
|
22/05/2023
|
SRIKANTA SAHU
|
2405007WL003105
|
SRIKANTA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882454
|
|
MR SRIKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-012-005/28359
(ARUHABAD)
|
2405007000NRG24220520230058296
|
22/05/2023
|
Mr. SRIDHARA MOHAPATRA
|
2405007WL003107
|
Mr. SRIDHARA MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882405
|
|
MR SRIDHARA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-012-005/28369
(ARUHABAD)
|
2405007000NRG24220520230058297
|
22/05/2023
|
Mr. SUDARSAN SAHU
|
2405007WL003107
|
Mr. SUDARSAN SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882478
|
|
MR SUDARSAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-012-005/28369
(ARUHABAD)
|
2405007000NRG24220520230058298
|
22/05/2023
|
SNEHALATA SAHU
|
2405007WL003107
|
SNEHALATA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882449
|
|
MRS SNEHALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-012-005/28376
(ARUHABAD)
|
2405007000NRG24220520230058299
|
22/05/2023
|
KISHORE MOHANTY
|
2405007WL003107
|
KISHORE MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882436
|
|
MR KISHOR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-012-005/28382
(ARUHABAD)
|
2405007000NRG24220520230058236
|
22/05/2023
|
GANGADHARA DAS
|
2405007WL003105
|
GANGADHARA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882482
|
|
GANGADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHANAGA
|
OR-05-007-012-005/28391
(ARUHABAD)
|
2405007000NRG24220520230058239
|
22/05/2023
|
BIKARTAN SAHU AND SUKANTI SAHU
|
2405007WL003105
|
BIKARTAN SAHU AND SUKANTI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882406
|
|
MR BIKARTAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHANAGA
|
OR-05-007-012-005/28391
(ARUHABAD)
|
2405007000NRG24220520230058238
|
22/05/2023
|
MR.BIKARTAN SAHU
|
2405007WL003105
|
MR.BIKARTAN SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882476
|
|
MR BIKARTAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-012-005/28392
(ARUHABAD)
|
2405007000NRG24220520230058301
|
22/05/2023
|
Mr. DEBENDRA DAS
|
2405007WL003107
|
Mr. DEBENDRA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882421
|
|
MR DEBENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-012-005/28393
(ARUHABAD)
|
2405007000NRG24220520230058241
|
22/05/2023
|
JAYANTI MOHANTY
|
2405007WL003105
|
JAYANTI MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882464
|
|
MRS JAYANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHANAGA
|
OR-05-007-012-005/28393
(ARUHABAD)
|
2405007000NRG24220520230058240
|
22/05/2023
|
Mr.JAGANNATH MOHANTY
|
2405007WL003105
|
Mr.JAGANNATH MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882422
|
|
JAGANNATH MOHANTY
|
UCO BANK(607066)
|
|
28
|
BAHANAGA
|
OR-05-007-012-005/31150
(ARUHABAD)
|
2405007000NRG24220520230058242
|
22/05/2023
|
SABITRI ACHARYA
|
2405007WL003105
|
SABITRI ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882410
|
|
MS SABITRIACHARYA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHANAGA
|
OR-05-007-012-005/31153
(ARUHABAD)
|
2405007000NRG24220520230058244
|
22/05/2023
|
MALATI DAS
|
2405007WL003105
|
MALATI DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882448
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHANAGA
|
OR-05-007-012-005/31153
(ARUHABAD)
|
2405007000NRG24220520230058243
|
22/05/2023
|
Mr. BHAGABAN DAS
|
2405007WL003105
|
Mr. BHAGABAN DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882411
|
|
MR BHAGABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHANAGA
|
OR-05-007-012-005/31164
(ARUHABAD)
|
2405007000NRG24220520230058302
|
22/05/2023
|
Mr.AMULYA KUMAR SAHU
|
2405007WL003107
|
Mr.AMULYA KUMAR SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882477
|
|
MR AMULYA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHANAGA
|
OR-05-007-012-005/31168
(ARUHABAD)
|
2405007000NRG24220520230058303
|
22/05/2023
|
SHREE BHABAGRAHI PALAI
|
2405007WL003107
|
SHREE BHABAGRAHI PALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882424
|
|
MR BHABAGRAHI PALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHANAGA
|
OR-05-007-012-005/31170
(ARUHABAD)
|
2405007000NRG24220520230058245
|
22/05/2023
|
Mr.MUKTIKANTA SAHU
|
2405007WL003105
|
Mr.MUKTIKANTA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882423
|
|
MR MUKTIKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHANAGA
|
OR-05-007-012-005/31181
(ARUHABAD)
|
2405007000NRG24220520230058304
|
22/05/2023
|
Mr. MURALIDHAR MOHAPATRA
|
2405007WL003107
|
Mr. MURALIDHAR MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882426
|
|
MR MURALIDHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHANAGA
|
OR-05-007-012-005/31190
(ARUHABAD)
|
2405007000NRG24220520230058306
|
22/05/2023
|
Mrs. RATNAMANI MOHAPATRA
|
2405007WL003107
|
Mrs. RATNAMANI MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882451
|
|
MRS RATNAMNI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHANAGA
|
OR-05-007-012-005/31199
(ARUHABAD)
|
2405007000NRG24220520230058309
|
22/05/2023
|
Mr. RAGHUNATH DAS
|
2405007WL003107
|
Mr. RAGHUNATH DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882408
|
|
MR RAGHUNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHANAGA
|
OR-05-007-012-005/31214
(ARUHABAD)
|
2405007000NRG24220520230058247
|
22/05/2023
|
PANKAJINI ACHARYA
|
2405007WL003105
|
PANKAJINI ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882461
|
|
MRS PANKAJINI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHANAGA
|
OR-05-007-012-005/31214
(ARUHABAD)
|
2405007000NRG24220520230058246
|
22/05/2023
|
RATNAKARA ACHARYA
|
2405007WL003105
|
RATNAKARA ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882416
|
|
MR RATNAKARA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHANAGA
|
OR-05-007-012-005/31983
(ARUHABAD)
|
2405007000NRG24220520230058312
|
22/05/2023
|
Mrs. SNEHALATA AGASTI
|
2405007WL003107
|
Mrs. SNEHALATA AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882466
|
|
MRS SNEHALATA AGASTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHANAGA
|
OR-05-007-012-005/31983
(ARUHABAD)
|
2405007000NRG24220520230058311
|
22/05/2023
|
SANJAYA KU AGASTI
|
2405007WL003107
|
SANJAYA KU AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882427
|
|
MR SANJAY AGASTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHANAGA
|
OR-05-007-012-005/31996
(ARUHABAD)
|
2405007000NRG24220520230058313
|
22/05/2023
|
Mr. JAGANNATH DAS
|
2405007WL003107
|
Mr. JAGANNATH DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882474
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHANAGA
|
OR-05-007-012-005/31996
(ARUHABAD)
|
2405007000NRG24220520230058314
|
22/05/2023
|
MRS SANTILATA DAS
|
2405007WL003107
|
MRS SANTILATA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882480
|
|
SANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHANAGA
|
OR-05-007-012-005/32013
(ARUHABAD)
|
2405007000NRG24220520230058315
|
22/05/2023
|
SATRUGHNA BINDHANI
|
2405007WL003107
|
SATRUGHNA BINDHANI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882481
|
|
SATRUGHNA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHANAGA
|
OR-05-007-012-005/32289
(ARUHABAD)
|
2405007000NRG24220520230058248
|
22/05/2023
|
AKSHAY DAS
|
2405007WL003105
|
AKSHAY DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882471
|
|
MR AKSHAY DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHANAGA
|
OR-05-007-012-005/32295
(ARUHABAD)
|
2405007000NRG24220520230058316
|
22/05/2023
|
SHANTILATA MOHAPATRA
|
2405007WL003107
|
SHANTILATA MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882462
|
|
MS SHANTILATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHANAGA
|
OR-05-007-012-005/32455
(ARUHABAD)
|
2405007000NRG24220520230058317
|
22/05/2023
|
Mr. KAILASHCHANDRA BINDHANI
|
2405007WL003107
|
Mr. KAILASHCHANDRA BINDHANI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882456
|
|
MR KAILASHCHANDRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHANAGA
|
OR-05-007-012-005/32629
(ARUHABAD)
|
2405007000NRG24220520230058249
|
22/05/2023
|
Mr. MOHENDRA DAS
|
2405007WL003105
|
Mr. MOHENDRA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882429
|
|
MR MOHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHANAGA
|
OR-05-007-012-005/33678
(ARUHABAD)
|
2405007000NRG24220520230058250
|
22/05/2023
|
UMESH CHANDRA DAS
|
2405007WL003105
|
UMESH CHANDRA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882433
|
|
MR UMESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHANAGA
|
OR-05-007-012-005/33703
(ARUHABAD)
|
2405007000NRG24220520230058252
|
22/05/2023
|
GOURNG DAS
|
2405007WL003105
|
GOURNG DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882437
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHANAGA
|
OR-05-007-012-005/33703
(ARUHABAD)
|
2405007000NRG24220520230058253
|
22/05/2023
|
Mrs. URMILA DAS
|
2405007WL003105
|
Mrs. URMILA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882402
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHANAGA
|
OR-05-007-012-005/33705
(ARUHABAD)
|
2405007000NRG24220520230058254
|
22/05/2023
|
Mr. DIBAKAR SAHU
|
2405007WL003105
|
Mr. DIBAKAR SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882473
|
|
MR DIBAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHANAGA
|
OR-05-007-012-005/33705
(ARUHABAD)
|
2405007000NRG24220520230058255
|
22/05/2023
|
PRAMILA SAHOO
|
2405007WL003105
|
PRAMILA SAHOO
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882468
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHANAGA
|
OR-05-007-012-005/33710
(ARUHABAD)
|
2405007000NRG24220520230058256
|
22/05/2023
|
Mr.ANANTA ACHARYA
|
2405007WL003105
|
Mr.ANANTA ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882472
|
|
MR ANANTA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHANAGA
|
OR-05-007-012-005/33730
(ARUHABAD)
|
2405007000NRG24220520230058257
|
22/05/2023
|
Mrs. NABANITA PADHI
|
2405007WL003105
|
Mrs. NABANITA PADHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882443
|
|
MRS NABANITA PADHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHANAGA
|
OR-05-007-012-005/33850
(ARUHABAD)
|
2405007000NRG24220520230058258
|
22/05/2023
|
Mr. LAMBODAR SAHU
|
2405007WL003105
|
Mr. LAMBODAR SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882439
|
|
MR LAMBODAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHANAGA
|
OR-05-007-012-005/33850
(ARUHABAD)
|
2405007000NRG24220520230058259
|
22/05/2023
|
Mrs. GITANJALI SAHU
|
2405007WL003105
|
Mrs. GITANJALI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882441
|
|
MRS GITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHANAGA
|
OR-05-007-012-005/33890
(ARUHABAD)
|
2405007000NRG24220520230058260
|
22/05/2023
|
MANJULATA MANDAL
|
2405007WL003105
|
MANJULATA MANDAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882450
|
|
MRS MANJULATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHANAGA
|
OR-05-007-012-005/33984
(ARUHABAD)
|
2405007000NRG24220520230058261
|
22/05/2023
|
SUDHAKAR ACHARYA
|
2405007WL003105
|
SUDHAKAR ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882484
|
|
MR SUDHAKAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHANAGA
|
OR-05-007-012-005/38092
(ARUHABAD)
|
2405007000NRG24220520230058319
|
22/05/2023
|
Mr. PRAKASH KUMAR MOHAPATRA
|
2405007WL003107
|
Mr. PRAKASH KUMAR MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882403
|
|
MR PRAKASH KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHANAGA
|
OR-05-007-012-005/38156
(ARUHABAD)
|
2405007000NRG24220520230058321
|
22/05/2023
|
MANDAKINI SAHU
|
2405007WL003107
|
MANDAKINI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882440
|
|
MRS MANDAKINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHANAGA
|
OR-05-007-012-005/38171
(ARUHABAD)
|
2405007000NRG24220520230058263
|
22/05/2023
|
RAMES SAHU
|
2405007WL003105
|
RAMES SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882447
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHANAGA
|
OR-05-007-012-005/38180
(ARUHABAD)
|
2405007000NRG24220520230058265
|
22/05/2023
|
Mrs. RANJITA RATHA
|
2405007WL003105
|
Mrs. RANJITA RATHA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882460
|
|
MRS RANJITA RATHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHANAGA
|
OR-05-007-012-005/38334
(ARUHABAD)
|
2405007000NRG24220520230058322
|
22/05/2023
|
BISWAJIT MOHAPATRA
|
2405007WL003107
|
BISWAJIT MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882446
|
|
BISWAJEET MOHAPATRA
|
AXIS BANK(607153)
|
|
64
|
BAHANAGA
|
OR-05-007-012-005/38354
(ARUHABAD)
|
2405007000NRG24220520230058325
|
22/05/2023
|
SARASWATI SAHU
|
2405007WL003107
|
SARASWATI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882438
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHANAGA
|
OR-05-007-012-005/38391
(ARUHABAD)
|
2405007000NRG24220520230058270
|
22/05/2023
|
AJAYA MOHANTY
|
2405007WL003105
|
AJAYA MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882444
|
|
MR AJAY MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHANAGA
|
OR-05-007-012-005/38496
(ARUHABAD)
|
2405007000NRG24220520230058271
|
22/05/2023
|
BHAGYABATI MOHANTY
|
2405007WL003105
|
BHAGYABATI MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882453
|
|
MRS BHAGYABATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHANAGA
|
OR-05-007-012-005/38676
(ARUHABAD)
|
2405007000NRG24220520230058272
|
22/05/2023
|
SUNANDA ACHARYA
|
2405007WL003105
|
SUNANDA ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882412
|
|
MRS SUNANDA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHANAGA
|
OR-05-007-012-005/388611
(ARUHABAD)
|
2405007000NRG24220520230058327
|
22/05/2023
|
Mrs PRAMILA DAS
|
2405007WL003107
|
Mrs PRAMILA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882452
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
|
69
|
BAHANAGA
|
OR-05-007-012-005/388625
(ARUHABAD)
|
2405007000NRG24220520230058328
|
22/05/2023
|
PARBATI SAHU
|
2405007WL003107
|
PARBATI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882442
|
|
MRS PARBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHANAGA
|
OR-05-007-012-005/388815
(ARUHABAD)
|
2405007000NRG24220520230058331
|
22/05/2023
|
MINATI DAS
|
2405007WL003107
|
MINATI DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882465
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHANAGA
|
OR-05-007-012-005/388819
(ARUHABAD)
|
2405007000NRG24220520230058332
|
22/05/2023
|
TRUPTIMAYEE ACHARYA
|
2405007WL003107
|
TRUPTIMAYEE ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882455
|
|
MRS TRUPTIMAYEE ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHANAGA
|
OR-05-007-012-005/388820
(ARUHABAD)
|
2405007000NRG24220520230058333
|
22/05/2023
|
RAKESH KUMAR DAS
|
2405007WL003107
|
RAKESH KUMAR DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882467
|
|
MR RAKESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHANAGA
|
OR-05-007-012-005/388821
(ARUHABAD)
|
2405007000NRG24220520230058334
|
22/05/2023
|
SATYABHAMA DAS
|
2405007WL003107
|
SATYABHAMA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882463
|
|
MRS SATYABHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103806
|
103806
|
|
|
|
|
|
|
|
|
74
|
BAHANAGA
|
OR-05-007-012-005/28348
(ARUHABAD)
|
2405007000NRG24220520230058234
|
22/05/2023
|
DEBAKI JENA
|
2405007WL003105
|
DEBAKI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882414
|
|
DEBAKI JENA
|
UCO BANK(607066)
|
|
75
|
BAHANAGA
|
OR-05-007-012-005/31199
(ARUHABAD)
|
2405007000NRG24220520230058310
|
22/05/2023
|
PARBATI DAS
|
2405007WL003107
|
PARBATI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882409
|
|
PARBATI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
76
|
BAHANAGA
|
OR-05-007-012-003/28337
(ARUHABAD)
|
2405007000NRG24220520230057690
|
22/05/2023
|
PADMABATI TRIPATHY
|
2405007WL003085
|
PADMABATI TRIPATHY
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882434
|
|
PADMABATI TRIPATHY
|
UCO BANK(607066)
|
|
77
|
BAHANAGA
|
OR-05-007-012-005/14903
(ARUHABAD)
|
2405007000NRG24220520230058295
|
22/05/2023
|
Mr. DROUPADI SINGH
|
2405007WL003107
|
Mr. DROUPADI SINGH
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882479
|
|
DRAUPADI SINGH
|
UCO BANK(607066)
|
|
78
|
BAHANAGA
|
OR-05-007-012-005/14903
(ARUHABAD)
|
2405007000NRG24220520230058294
|
22/05/2023
|
Mr. SHRIDHAR SING
|
2405007WL003107
|
Mr. SHRIDHAR SING
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882435
|
|
MR SHRIDHAR SING
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAHANAGA
|
OR-05-007-012-005/31196
(ARUHABAD)
|
2405007000NRG24220520230058307
|
22/05/2023
|
CHANDRAKANTA JENA
|
2405007WL003107
|
CHANDRAKANTA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882404
|
|
MR CHANDRAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHANAGA
|
OR-05-007-012-005/31196
(ARUHABAD)
|
2405007000NRG24220520230058308
|
22/05/2023
|
Mrs. LAXMIPRIYA JENA
|
2405007WL003107
|
Mrs. LAXMIPRIYA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882431
|
|
MRS LAXMIPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHANAGA
|
OR-05-007-012-005/38156
(ARUHABAD)
|
2405007000NRG24220520230058320
|
22/05/2023
|
PRAFULLA SAHU
|
2405007WL003107
|
PRAFULLA SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882428
|
|
MR PRAFULLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAHANAGA
|
OR-05-007-012-005/38338
(ARUHABAD)
|
2405007000NRG24220520230058266
|
22/05/2023
|
RABINDRA DAS
|
2405007WL003105
|
RABINDRA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882483
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHANAGA
|
OR-05-007-012-005/38339
(ARUHABAD)
|
2405007000NRG24220520230058267
|
22/05/2023
|
KSHIT KUMAR ACHARYA
|
2405007WL003105
|
KSHIT KUMAR ACHARYA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882401
|
|
KSHITISH KUMAR ACHARYA
|
AXIS BANK(607153)
|
|
84
|
BAHANAGA
|
OR-05-007-012-005/388610
(ARUHABAD)
|
2405007000NRG24220520230058274
|
22/05/2023
|
MINATI ARCHARY
|
2405007WL003105
|
MINATI ARCHARY
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882459
|
|
MRS MINATI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAHANAGA
|
OR-05-007-012-005/388769
(ARUHABAD)
|
2405007000NRG24220520230058329
|
22/05/2023
|
Mrs. SANJUKTA PALEI
|
2405007WL003107
|
Mrs. SANJUKTA PALEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882457
|
|
MRS SANJUKTA PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
86
|
BAHANAGA
|
OR-05-007-012-005/28376
(ARUHABAD)
|
2405007000NRG24220520230058300
|
22/05/2023
|
BHARATI MOHANTY
|
2405007WL003107
|
BHARATI MOHANTY
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882399
|
|
BHARATI MOHANTY
|
UCO BANK(607066)
|
|
87
|
BAHANAGA
|
OR-05-007-012-005/28382
(ARUHABAD)
|
2405007000NRG24220520230058237
|
22/05/2023
|
SATYABHAMA DAS
|
2405007WL003105
|
SATYABHAMA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882398
|
|
SATYABHAMA DAS
|
UCO BANK(607066)
|
|
88
|
BAHANAGA
|
OR-05-007-012-005/33616
(ARUHABAD)
|
2405007000NRG24220520230058318
|
22/05/2023
|
GOPAL DAS
|
2405007WL003107
|
GOPAL DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882395
|
|
GOPAL DAS
|
UCO BANK(607066)
|
|
89
|
BAHANAGA
|
OR-05-007-012-005/33984
(ARUHABAD)
|
2405007000NRG24220520230058262
|
22/05/2023
|
RANJITA ACHARYA
|
2405007WL003105
|
RANJITA ACHARYA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882400
|
|
MRS RANJITA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHANAGA
|
OR-05-007-012-005/38340
(ARUHABAD)
|
2405007000NRG24220520230058268
|
22/05/2023
|
SRIMATI SABITA DAS
|
2405007WL003105
|
SRIMATI SABITA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882391
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
91
|
BAHANAGA
|
OR-05-007-012-005/38342
(ARUHABAD)
|
2405007000NRG24220520230058324
|
22/05/2023
|
MALATI MOHAPATRA
|
2405007WL003107
|
MALATI MOHAPATRA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882393
|
|
MALATI MAHAPATRA
|
UCO BANK(607066)
|
|
92
|
BAHANAGA
|
OR-05-007-012-005/38389
(ARUHABAD)
|
2405007000NRG24220520230058326
|
22/05/2023
|
NAYANA DAS
|
2405007WL003107
|
NAYANA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882394
|
|
NAYANA DAS
|
UCO BANK(607066)
|
|
93
|
BAHANAGA
|
OR-05-007-012-005/38704
(ARUHABAD)
|
2405007000NRG24220520230058273
|
22/05/2023
|
SRI RAMACHNADRA DAS
|
2405007WL003105
|
SRI RAMACHNADRA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882397
|
|
SRIRAM CHANDRA DAS
|
UCO BANK(607066)
|
|
94
|
BAHANAGA
|
OR-05-007-012-005/388814
(ARUHABAD)
|
2405007000NRG24220520230058330
|
22/05/2023
|
MALATILATA MOHANTY
|
2405007WL003107
|
MALATILATA MOHANTY
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856882396
|
|
MALATI LATA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133668
|
133668
|
|
|
|
|
|
|
|