|
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
|
KANIHA
|
OR-21-002-005-018/2870327
(Balipasi)
|
2421002000NRG24150220240760315
|
15/02/2024
|
NALINI SAHOO
|
2421002WL084316
|
NALINI SAHOO
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970277
|
|
NALINI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-005-003/4237
(Balipasi)
|
2421002000NRG24150220240760357
|
15/02/2024
|
Mrs . DUTIKA BEHERA
|
2421002WL084317
|
Mrs . DUTIKA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970287
|
|
DUTIKA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIHA
|
OR-21-002-005-003/4239
(Balipasi)
|
2421002000NRG24150220240760359
|
15/02/2024
|
Mrs. SHANTILATA MAJHI
|
2421002WL084317
|
Mrs. SHANTILATA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970286
|
|
SANTI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIHA
|
OR-21-002-005-003/4242
(Balipasi)
|
2421002000NRG24150220240760362
|
15/02/2024
|
Mrs. MEGHI BEHERA
|
2421002WL084317
|
Mrs. MEGHI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970299
|
|
Mrs. MEGHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KANIHA
|
OR-21-002-005-003/4269
(Balipasi)
|
2421002000NRG24150220240760367
|
15/02/2024
|
Sarat Sahoo
|
2421002WL084317
|
Sarat Sahoo
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970291
|
|
SARAT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANIHA
|
OR-21-002-005-018/2870337
(Balipasi)
|
2421002000NRG24150220240760318
|
15/02/2024
|
DILESWAR PRADHAN
|
2421002WL084316
|
DILESWAR PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970304
|
|
MR DILESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-005-018/2870354
(Balipasi)
|
2421002000NRG24150220240760321
|
15/02/2024
|
BASANTI BISWAL
|
2421002WL084316
|
BASANTI BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970303
|
|
MRS BASANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-005-018/3874
(Balipasi)
|
2421002000NRG24150220240760325
|
15/02/2024
|
Mr BIMBADHAR BISWAL
|
2421002WL084316
|
Mr BIMBADHAR BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970288
|
|
Mr BIMBADHAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-005-018/3874
(Balipasi)
|
2421002000NRG24150220240760326
|
15/02/2024
|
Mrs BHARATI BISWAL
|
2421002WL084316
|
Mrs BHARATI BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970289
|
|
MRS BHARATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-005-018/3903
(Balipasi)
|
2421002000NRG24150220240760332
|
15/02/2024
|
Mrs. BINODINI SAHU
|
2421002WL084316
|
Mrs. BINODINI SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970298
|
|
MRS BINODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-005-018/3921
(Balipasi)
|
2421002000NRG24150220240760337
|
15/02/2024
|
MR MANGRAJ BISWAL
|
2421002WL084316
|
MR MANGRAJ BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970293
|
|
MR MANGA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-005-018/3921
(Balipasi)
|
2421002000NRG24150220240760338
|
15/02/2024
|
Mrs KAMALA BISWAL
|
2421002WL084316
|
Mrs KAMALA BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970296
|
|
KAMALA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIHA
|
OR-21-002-005-018/3922
(Balipasi)
|
2421002000NRG24150220240760339
|
15/02/2024
|
MR PURNA CHANDRA BISWAL
|
2421002WL084316
|
MR PURNA CHANDRA BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970305
|
|
MR PURNACHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-005-018/3922
(Balipasi)
|
2421002000NRG24150220240760340
|
15/02/2024
|
MRS JHUNU BISWAL
|
2421002WL084316
|
MRS JHUNU BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970292
|
|
MRS JHUNU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-005-018/3924
(Balipasi)
|
2421002000NRG24150220240760341
|
15/02/2024
|
Mr. RANGABALABH PRADHAN
|
2421002WL084316
|
Mr. RANGABALABH PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970297
|
|
Mr. RANGABALABH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KANIHA
|
OR-21-002-005-018/3924
(Balipasi)
|
2421002000NRG24150220240760342
|
15/02/2024
|
Mrs. BASANTI PRADHAN
|
2421002WL084316
|
Mrs. BASANTI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970302
|
|
Mrs. BASANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KANIHA
|
OR-21-002-005-018/3925
(Balipasi)
|
2421002000NRG24150220240760343
|
15/02/2024
|
MRS SUMATI BEHERA
|
2421002WL084316
|
MRS SUMATI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970290
|
|
SUMATI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIHA
|
OR-21-002-005-018/3929
(Balipasi)
|
2421002000NRG24150220240760345
|
15/02/2024
|
Mrs ASHMINI NAHARA
|
2421002WL084316
|
Mrs ASHMINI NAHARA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970295
|
|
MRS ASHMINI NAHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-005-018/3935
(Balipasi)
|
2421002000NRG24150220240760349
|
15/02/2024
|
MRS RUDUNA BISWAL
|
2421002WL084316
|
MRS RUDUNA BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970294
|
|
RUDUNA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANIHA
|
OR-21-002-005-018/3937
(Balipasi)
|
2421002000NRG24150220240760350
|
15/02/2024
|
PADMA CHARAN SAHOO
|
2421002WL084316
|
PADMA CHARAN SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970301
|
|
MR PADMACHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
21
|
KANIHA
|
OR-21-002-005-003/4239
(Balipasi)
|
2421002000NRG24150220240760358
|
15/02/2024
|
MR PRAKASH MAJHI
|
2421002WL084317
|
MR PRAKASH MAJHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970313
|
|
MR PRAKASH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KANIHA
|
OR-21-002-005-003/4241
(Balipasi)
|
2421002000NRG24150220240760360
|
15/02/2024
|
MR DASARATHI BEHERA
|
2421002WL084317
|
MR DASARATHI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970314
|
|
DASARATHI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANIHA
|
OR-21-002-005-003/4242
(Balipasi)
|
2421002000NRG24150220240760361
|
15/02/2024
|
MR MANOHAR BEHERA
|
2421002WL084317
|
MR MANOHAR BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970311
|
|
MR MANOHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KANIHA
|
OR-21-002-005-003/4257
(Balipasi)
|
2421002000NRG24150220240760363
|
15/02/2024
|
MRS BASANTI BEHERA
|
2421002WL084317
|
MRS BASANTI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970331
|
|
BASANTI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANIHA
|
OR-21-002-005-003/4263
(Balipasi)
|
2421002000NRG24150220240760364
|
15/02/2024
|
MR DAMODARA SAHU
|
2421002WL084317
|
MR DAMODARA SAHU
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970308
|
|
DAMODARA SAHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIHA
|
OR-21-002-005-003/4263
(Balipasi)
|
2421002000NRG24150220240760365
|
15/02/2024
|
MRS SUMITRA SAHOO
|
2421002WL084317
|
MRS SUMITRA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970312
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIHA
|
OR-21-002-005-003/4265
(Balipasi)
|
2421002000NRG24150220240760366
|
15/02/2024
|
MRS DALIMBA BEHERA
|
2421002WL084317
|
MRS DALIMBA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970320
|
|
DALIMBA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANIHA
|
OR-21-002-005-003/4284
(Balipasi)
|
2421002000NRG24150220240760368
|
15/02/2024
|
MRS ARATI BEHERA
|
2421002WL084317
|
MRS ARATI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970321
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIHA
|
OR-21-002-005-003/4285
(Balipasi)
|
2421002000NRG24150220240760369
|
15/02/2024
|
MRS REENARNI PRADHAN
|
2421002WL084317
|
MRS REENARNI PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970323
|
|
REENARANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIHA
|
OR-21-002-005-003/4290
(Balipasi)
|
2421002000NRG24150220240760371
|
15/02/2024
|
MR JHASAKETAN BEHERA
|
2421002WL084317
|
MR JHASAKETAN BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970310
|
|
JHASAKETAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIHA
|
OR-21-002-005-003/4290
(Balipasi)
|
2421002000NRG24150220240760370
|
15/02/2024
|
MR KSHIROD CHANDRA BEHERA
|
2421002WL084317
|
MR KSHIROD CHANDRA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970309
|
|
MR KSHIROD CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KANIHA
|
OR-21-002-005-003/4291
(Balipasi)
|
2421002000NRG24150220240760372
|
15/02/2024
|
MRS RAJANI SAHU
|
2421002WL084317
|
MRS RAJANI SAHU
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970322
|
|
RAJANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIHA
|
OR-21-002-005-018/28701415
(Balipasi)
|
2421002000NRG24150220240760308
|
15/02/2024
|
BABULI PRADHAN
|
2421002WL084316
|
BABULI PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970319
|
|
BABULI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KANIHA
|
OR-21-002-005-018/28701415
(Balipasi)
|
2421002000NRG24150220240760309
|
15/02/2024
|
RINA PRADHAN
|
2421002WL084316
|
RINA PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970284
|
|
RINA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KANIHA
|
OR-21-002-005-018/2870320
(Balipasi)
|
2421002000NRG24150220240760310
|
15/02/2024
|
KARUNAKAR BEHERA
|
2421002WL084316
|
KARUNAKAR BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970283
|
|
KARUNAKAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANIHA
|
OR-21-002-005-018/2870322
(Balipasi)
|
2421002000NRG24150220240760312
|
15/02/2024
|
SATYAPRIYA BISWAL
|
2421002WL084316
|
SATYAPRIYA BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970282
|
|
SATYAPRIYA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANIHA
|
OR-21-002-005-018/2870326
(Balipasi)
|
2421002000NRG24150220240760313
|
15/02/2024
|
SWARNNALATA SAHOO
|
2421002WL084316
|
SWARNNALATA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970278
|
|
SWARNNALATA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANIHA
|
OR-21-002-005-018/2870331
(Balipasi)
|
2421002000NRG24150220240760317
|
15/02/2024
|
ASANTI SAHOO
|
2421002WL084316
|
ASANTI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970335
|
|
MRS ASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIHA
|
OR-21-002-005-018/2870331
(Balipasi)
|
2421002000NRG24150220240760316
|
15/02/2024
|
PURANDAR SAHOO
|
2421002WL084316
|
PURANDAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970317
|
|
PURANDAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KANIHA
|
OR-21-002-005-018/2870337
(Balipasi)
|
2421002000NRG24150220240760319
|
15/02/2024
|
SAROJINI SAHOO
|
2421002WL084316
|
SAROJINI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970285
|
|
SAROJINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KANIHA
|
OR-21-002-005-018/2870354
(Balipasi)
|
2421002000NRG24150220240760320
|
15/02/2024
|
KAILASH CHANDRA BISWAL
|
2421002WL084316
|
KAILASH CHANDRA BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970318
|
|
KAILASH CHANDRA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANIHA
|
OR-21-002-005-018/3826
(Balipasi)
|
2421002000NRG24150220240760322
|
15/02/2024
|
MR NILAMANI BISWAL
|
2421002WL084316
|
MR NILAMANI BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970332
|
|
MR NILAMANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KANIHA
|
OR-21-002-005-018/3826
(Balipasi)
|
2421002000NRG24150220240760323
|
15/02/2024
|
MRS PUINA BISWAL
|
2421002WL084316
|
MRS PUINA BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970333
|
|
PUINA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIHA
|
OR-21-002-005-018/3878
(Balipasi)
|
2421002000NRG24150220240760327
|
15/02/2024
|
MR JAGABANDHU PRADHAN
|
2421002WL084316
|
MR JAGABANDHU PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970329
|
|
MR JAGABANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KANIHA
|
OR-21-002-005-018/3878
(Balipasi)
|
2421002000NRG24150220240760328
|
15/02/2024
|
MRS SUPHALA PRADHAN
|
2421002WL084316
|
MRS SUPHALA PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970330
|
|
MRS SUPHALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KANIHA
|
OR-21-002-005-018/3896
(Balipasi)
|
2421002000NRG24150220240760329
|
15/02/2024
|
MRS CHAI BISWAL
|
2421002WL084316
|
MRS CHAI BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970324
|
|
MRS CHAI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KANIHA
|
OR-21-002-005-018/3901
(Balipasi)
|
2421002000NRG24150220240760330
|
15/02/2024
|
JAGABANDHU PRADHAN
|
2421002WL084316
|
JAGABANDHU PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970280
|
|
JAGABANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KANIHA
|
OR-21-002-005-018/3901
(Balipasi)
|
2421002000NRG24150220240760331
|
15/02/2024
|
MEGHI PRADHAN
|
2421002WL084316
|
MEGHI PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970281
|
|
MRS MEGHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIHA
|
OR-21-002-005-018/3903
(Balipasi)
|
2421002000NRG24150220240760333
|
15/02/2024
|
MR DAMBARUDHAR SAHOO
|
2421002WL084316
|
MR DAMBARUDHAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970279
|
|
MR DAMBARUDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KANIHA
|
OR-21-002-005-018/3903
(Balipasi)
|
2421002000NRG24150220240760334
|
15/02/2024
|
MS PANCHALI PRUSTY
|
2421002WL084316
|
MS PANCHALI PRUSTY
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970300
|
|
MS PANCHALI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIHA
|
OR-21-002-005-018/3910
(Balipasi)
|
2421002000NRG24150220240760335
|
15/02/2024
|
MRS APARNA BISWAL
|
2421002WL084316
|
MRS APARNA BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970334
|
|
APARNA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
KANIHA
|
OR-21-002-005-018/3918
(Balipasi)
|
2421002000NRG24150220240760336
|
15/02/2024
|
MR BANSIDHAR PRADHAN
|
2421002WL084316
|
MR BANSIDHAR PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970315
|
|
BANSHIDHAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANIHA
|
OR-21-002-005-018/3933
(Balipasi)
|
2421002000NRG24150220240760347
|
15/02/2024
|
MRS DROUPADI SAHOO
|
2421002WL084316
|
MRS DROUPADI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970316
|
|
MRS DROUPADI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIHA
|
OR-21-002-005-018/3945
(Balipasi)
|
2421002000NRG24150220240760352
|
15/02/2024
|
MR MANGULU CHARAN BISWAL
|
2421002WL084316
|
MR MANGULU CHARAN BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970326
|
|
MANGULU CHARAN BISWAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANIHA
|
OR-21-002-005-018/3945
(Balipasi)
|
2421002000NRG24150220240760353
|
15/02/2024
|
MRS KURUMI BISWAL
|
2421002WL084316
|
MRS KURUMI BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970328
|
|
KURUMI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANIHA
|
OR-21-002-005-018/3950
(Balipasi)
|
2421002000NRG24150220240760354
|
15/02/2024
|
MR PRAFULLA CHANDRA PRADHAN
|
2421002WL084316
|
MR PRAFULLA CHANDRA PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970325
|
|
MR PRAFULLA CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KANIHA
|
OR-21-002-005-018/3950
(Balipasi)
|
2421002000NRG24150220240760355
|
15/02/2024
|
MRS BHARATI PRADHAN
|
2421002WL084316
|
MRS BHARATI PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970327
|
|
BHARATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANIHA
|
OR-21-002-005-018/3960
(Balipasi)
|
2421002000NRG24150220240760356
|
15/02/2024
|
MR TRILOCHAN BEHERA
|
2421002WL084316
|
MR TRILOCHAN BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970275
|
|
TRILOCHAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
59
|
KANIHA
|
OR-21-002-005-018/2870320
(Balipasi)
|
2421002000NRG24150220240760311
|
15/02/2024
|
MONALISA NAYAK
|
2421002WL084316
|
MONALISA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970307
|
|
MONALISA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KANIHA
|
OR-21-002-005-018/2870327
(Balipasi)
|
2421002000NRG24150220240760314
|
15/02/2024
|
PADMALOCHAN SAHOO
|
2421002WL084316
|
PADMALOCHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970273
|
|
MR PADMALOCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIHA
|
OR-21-002-005-018/3828
(Balipasi)
|
2421002000NRG24150220240760324
|
15/02/2024
|
MR BHARAT BISWAL
|
2421002WL084316
|
MR BHARAT BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970276
|
|
MR BHARAT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KANIHA
|
OR-21-002-005-018/3929
(Balipasi)
|
2421002000NRG24150220240760344
|
15/02/2024
|
KAILASH NAHARA
|
2421002WL084316
|
KAILASH NAHARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970272
|
|
KAILASH NAHARA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KANIHA
|
OR-21-002-005-018/3933
(Balipasi)
|
2421002000NRG24150220240760346
|
15/02/2024
|
DURYADHAN SAHOO
|
2421002WL084316
|
DURYADHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970274
|
|
DURYODHAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
64
|
KANIHA
|
OR-21-002-005-018/3935
(Balipasi)
|
2421002000NRG24150220240760348
|
15/02/2024
|
MADAN MOHAN BISWAL
|
2421002WL084316
|
MADAN MOHAN BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970271
|
|
MADAN MOHAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KANIHA
|
OR-21-002-005-018/3937
(Balipasi)
|
2421002000NRG24150220240760351
|
15/02/2024
|
SEBATI SAHOO
|
2421002WL084316
|
SEBATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796970306
|
|
MRS SEBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|