|
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
|
BALIAPAL
|
OR-05-004-001-001/59672
(ALADIHA)
|
2405004000NRG24240420230015871
|
25/04/2023
|
MIHIR KU. BISWAL
|
2405004WL000802
|
MIHIR KU. BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706320
|
|
MR MIHIRKUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-001-001/60532
(ALADIHA)
|
2405004000NRG24240420230015872
|
25/04/2023
|
KALICHARAN SAMANTARAY
|
2405004WL000802
|
KALICHARAN SAMANTARAY
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398706378
|
|
MR KALICHARAN SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-001-001/60878
(ALADIHA)
|
2405004000NRG24240420230015873
|
25/04/2023
|
PANCHANAN PARIDA
|
2405004WL000802
|
PANCHANAN PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706368
|
|
MR PANCHANAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-001-001/7234
(ALADIHA)
|
2405004000NRG24240420230015874
|
25/04/2023
|
ARUN KUMAR KULHARI
|
2405004WL000802
|
ARUN KUMAR KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398706347
|
|
ARUN KULHARI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALIAPAL
|
OR-05-004-001-001/7252
(ALADIHA)
|
2405004000NRG24240420230015875
|
25/04/2023
|
PRADEEP NAYAK
|
2405004WL000802
|
PRADEEP NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706350
|
|
PRADEEP NAYAK
|
AXIS BANK(607153)
|
|
6
|
BALIAPAL
|
OR-05-004-001-001/7284
(ALADIHA)
|
2405004000NRG24240420230015876
|
25/04/2023
|
DAITYARI SENAPATI
|
2405004WL000802
|
DAITYARI SENAPATI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398706366
|
|
MR DAITYARI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-001-001/7322
(ALADIHA)
|
2405004000NRG24240420230015877
|
25/04/2023
|
MADAN MOHAN BEHERA
|
2405004WL000802
|
MADAN MOHAN BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706321
|
|
MR MADAN MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-001-001/7324
(ALADIHA)
|
2405004000NRG24240420230015878
|
25/04/2023
|
SHUKAMANI PARIDA
|
2405004WL000802
|
SHUKAMANI PARIDA
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398706348
|
|
SHUKAMANI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALIAPAL
|
OR-05-004-001-001/7325
(ALADIHA)
|
2405004000NRG24240420230015879
|
25/04/2023
|
RATNAKAR BEHERA
|
2405004WL000802
|
RATNAKAR BEHERA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398706383
|
|
MR RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-001-001/7343
(ALADIHA)
|
2405004000NRG24240420230015880
|
25/04/2023
|
SHAMBHUNATH PARIDA
|
2405004WL000802
|
SHAMBHUNATH PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706354
|
|
MR SHAMBHUNATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-001-001/7351
(ALADIHA)
|
2405004000NRG24240420230015881
|
25/04/2023
|
RADHA KRUSHNA NAYAK
|
2405004WL000802
|
RADHA KRUSHNA NAYAK
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398706371
|
|
MR RADHAKRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-001-001/7375
(ALADIHA)
|
2405004000NRG24240420230015882
|
25/04/2023
|
SUMATI BISWAL
|
2405004WL000802
|
SUMATI BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706379
|
|
MRS SUMATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-001-001/7376
(ALADIHA)
|
2405004000NRG24240420230015883
|
25/04/2023
|
TRILOCHAN DAS
|
2405004WL000802
|
TRILOCHAN DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706345
|
|
MR TRILOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-001-001/7380
(ALADIHA)
|
2405004000NRG24240420230015884
|
25/04/2023
|
BABAJI CHARAN DAS
|
2405004WL000802
|
BABAJI CHARAN DAS
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398706340
|
|
MR BABAJI CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-001-001/7380
(ALADIHA)
|
2405004000NRG24240420230015885
|
25/04/2023
|
PADMINI DAS
|
2405004WL000802
|
PADMINI DAS
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398706349
|
|
MRS PADMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-001-001/7381
(ALADIHA)
|
2405004000NRG24240420230015886
|
25/04/2023
|
NARAYAN BISWAL
|
2405004WL000802
|
NARAYAN BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706386
|
|
MR NARAYAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-001-001/7386
(ALADIHA)
|
2405004000NRG24240420230015887
|
25/04/2023
|
HARIHARA RANSINGH
|
2405004WL000802
|
HARIHARA RANSINGH
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398706324
|
|
MR HARIHAR RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-001-001/7386
(ALADIHA)
|
2405004000NRG24240420230015888
|
25/04/2023
|
NABINA SAMANTARAY
|
2405004WL000802
|
NABINA SAMANTARAY
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398706353
|
|
MR ANJALI RANCINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-001-001/7386
(ALADIHA)
|
2405004000NRG24240420230015889
|
25/04/2023
|
RABINDRA RANSINGHA
|
2405004WL000802
|
RABINDRA RANSINGHA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706328
|
|
MR RABINDRA RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-001-001/7388
(ALADIHA)
|
2405004000NRG24240420230015890
|
25/04/2023
|
SASHIDHAR DAS
|
2405004WL000802
|
SASHIDHAR DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706329
|
|
MR SHASHIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-001-001/7416
(ALADIHA)
|
2405004000NRG24240420230015892
|
25/04/2023
|
BHAGIRATH GIRI
|
2405004WL000802
|
BHAGIRATH GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706389
|
|
Mr BHAGIRATHA GIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIAPAL
|
OR-05-004-001-001/7416
(ALADIHA)
|
2405004000NRG24240420230015891
|
25/04/2023
|
DAYANIDHI GIRI
|
2405004WL000802
|
DAYANIDHI GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706309
|
|
SUBAL CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-001-001/7416
(ALADIHA)
|
2405004000NRG24240420230015893
|
25/04/2023
|
GELHIMANI GIRI
|
2405004WL000802
|
GELHIMANI GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706314
|
|
MRS GEHLAMANI GIRI BHAGIRATHI GIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIAPAL
|
OR-05-004-001-001/7417
(ALADIHA)
|
2405004000NRG24240420230015894
|
25/04/2023
|
SUMATI ADAK
|
2405004WL000802
|
SUMATI ADAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706310
|
|
SUMATI ADAK
|
INDUSIND BANK(607189)
|
|
25
|
BALIAPAL
|
OR-05-004-001-001/7418
(ALADIHA)
|
2405004000NRG24240420230015895
|
25/04/2023
|
ANANTA SAHOO
|
2405004WL000802
|
ANANTA SAHOO
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706384
|
|
MR ANANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIAPAL
|
OR-05-004-001-001/7451
(ALADIHA)
|
2405004000NRG24240420230015896
|
25/04/2023
|
GOURANGA BARIK
|
2405004WL000802
|
GOURANGA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706334
|
|
MR GOURANGA BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIAPAL
|
OR-05-004-001-001/7456
(ALADIHA)
|
2405004000NRG24240420230015898
|
25/04/2023
|
CHARUCHANDRA BARIK
|
2405004WL000802
|
CHARUCHANDRA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398706387
|
|
CHARUCHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BALIAPAL
|
OR-05-004-001-001/7458
(ALADIHA)
|
2405004000NRG24240420230015899
|
25/04/2023
|
PRATAP KUMAR KULHARI
|
2405004WL000802
|
PRATAP KUMAR KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706344
|
|
MR PRATAP KUMAR KULHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIAPAL
|
OR-05-004-001-001/7467
(ALADIHA)
|
2405004000NRG24240420230015900
|
25/04/2023
|
RAMACHANDRA BEHERA
|
2405004WL000802
|
RAMACHANDRA BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706330
|
|
RAMACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIAPAL
|
OR-05-004-001-001/7494
(ALADIHA)
|
2405004000NRG24240420230015901
|
25/04/2023
|
SUBARNA KUMAR KULHARI
|
2405004WL000802
|
SUBARNA KUMAR KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706373
|
|
MR SUBARNAKUMAR KULHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIAPAL
|
OR-05-004-001-001/7496
(ALADIHA)
|
2405004000NRG24240420230015902
|
25/04/2023
|
REBATI DAS
|
2405004WL000802
|
REBATI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706336
|
|
MRS REBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALIAPAL
|
OR-05-004-001-001/7498
(ALADIHA)
|
2405004000NRG24240420230015903
|
25/04/2023
|
SUJATA DAS
|
2405004WL000802
|
SUJATA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706315
|
|
MRS SUJATA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALIAPAL
|
OR-05-004-001-001/7500
(ALADIHA)
|
2405004000NRG24240420230015904
|
25/04/2023
|
MINATI SAMANTARAY
|
2405004WL000802
|
MINATI SAMANTARAY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706335
|
|
MRS MINATI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALIAPAL
|
OR-05-004-001-001/7502
(ALADIHA)
|
2405004000NRG24240420230015905
|
25/04/2023
|
PARAMESWAR KULHARI
|
2405004WL000802
|
PARAMESWAR KULHARI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398706308
|
|
PARAMESWAR KULHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALIAPAL
|
OR-05-004-001-001/7531
(ALADIHA)
|
2405004000NRG24240420230015906
|
25/04/2023
|
GOPALA BARIK
|
2405004WL000802
|
GOPALA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706365
|
|
MR GOPAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALIAPAL
|
OR-05-004-001-001/7531
(ALADIHA)
|
2405004000NRG24240420230015907
|
25/04/2023
|
RENUKA BARIK
|
2405004WL000802
|
RENUKA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706361
|
|
MRS RENUKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALIAPAL
|
OR-05-004-001-001/7532
(ALADIHA)
|
2405004000NRG24240420230015908
|
25/04/2023
|
GADADHAR HILAR
|
2405004WL000802
|
GADADHAR HILAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706318
|
|
MR GADADHAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALIAPAL
|
OR-05-004-001-001/7542
(ALADIHA)
|
2405004000NRG24240420230015910
|
25/04/2023
|
DEBABRATA RANASINGH
|
2405004WL000802
|
DEBABRATA RANASINGH
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706337
|
|
MR DEBABRATA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALIAPAL
|
OR-05-004-001-001/7542
(ALADIHA)
|
2405004000NRG24240420230015909
|
25/04/2023
|
RAMANATH RANASINGH
|
2405004WL000802
|
RAMANATH RANASINGH
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398706380
|
|
RAMANATH RANASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BALIAPAL
|
OR-05-004-001-001/7564
(ALADIHA)
|
2405004000NRG24240420230015912
|
25/04/2023
|
GOPAL CHANDRA KHILAR
|
2405004WL000802
|
GOPAL CHANDRA KHILAR
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398706316
|
|
MR GOPAL CHANDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALIAPAL
|
OR-05-004-001-001/7564
(ALADIHA)
|
2405004000NRG24240420230015911
|
25/04/2023
|
MRUTUNJAY KHILAR
|
2405004WL000802
|
MRUTUNJAY KHILAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398706322
|
|
MRUTYUNJAY KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BALIAPAL
|
OR-05-004-001-001/7568
(ALADIHA)
|
2405004000NRG24240420230015913
|
25/04/2023
|
PUSPALATA KULHARI
|
2405004WL000802
|
PUSPALATA KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706374
|
|
MISS PUSPALATA KULHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALIAPAL
|
OR-05-004-001-001/7575
(ALADIHA)
|
2405004000NRG24240420230015914
|
25/04/2023
|
PARSHURAM PARIDA
|
2405004WL000802
|
PARSHURAM PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706385
|
|
PARSURAM PARIDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
44
|
BALIAPAL
|
OR-05-004-001-001/7584
(ALADIHA)
|
2405004000NRG24240420230015916
|
25/04/2023
|
RABINDRA BEHERA
|
2405004WL000802
|
RABINDRA BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398706381
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BALIAPAL
|
OR-05-004-001-001/7602
(ALADIHA)
|
2405004000NRG24240420230015917
|
25/04/2023
|
BIBHUTI KULHARI
|
2405004WL000802
|
BIBHUTI KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706312
|
|
BIBHUTI KULHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALIAPAL
|
OR-05-004-001-001/7624
(ALADIHA)
|
2405004000NRG24240420230015918
|
25/04/2023
|
REBATI DAS
|
2405004WL000802
|
REBATI DAS
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398706352
|
|
MRS REBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALIAPAL
|
OR-05-004-001-001/7626
(ALADIHA)
|
2405004000NRG24240420230015919
|
25/04/2023
|
ABHIMANYU BEHERA
|
2405004WL000802
|
ABHIMANYU BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706333
|
|
MR ABHIMANYU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALIAPAL
|
OR-05-004-001-001/7628
(ALADIHA)
|
2405004000NRG24240420230015920
|
25/04/2023
|
BIJAYKUMAR BISWAL
|
2405004WL000802
|
BIJAYKUMAR BISWAL
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398706311
|
|
BIJAY KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALIAPAL
|
OR-05-004-001-001/7632
(ALADIHA)
|
2405004000NRG24240420230015921
|
25/04/2023
|
KUMUDA RANJAN SAMANTARAY
|
2405004WL000802
|
KUMUDA RANJAN SAMANTARAY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398706369
|
|
KUMUDA RANJAN SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALIAPAL
|
OR-05-004-001-001/7632
(ALADIHA)
|
2405004000NRG24240420230015922
|
25/04/2023
|
TRILOCHAN SAMANTARAY
|
2405004WL000802
|
TRILOCHAN SAMANTARAY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706326
|
|
MR TRILOCHAN SAMANATARAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALIAPAL
|
OR-05-004-001-001/7664
(ALADIHA)
|
2405004000NRG24240420230015923
|
25/04/2023
|
NIRANJAN PARIDA
|
2405004WL000802
|
NIRANJAN PARIDA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398706377
|
|
MR NIRANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALIAPAL
|
OR-05-004-001-001/7698
(ALADIHA)
|
2405004000NRG24240420230015925
|
25/04/2023
|
RINA MANI BISWAL
|
2405004WL000802
|
RINA MANI BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706375
|
|
MRS RINAMANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALIAPAL
|
OR-05-004-001-001/7698
(ALADIHA)
|
2405004000NRG24240420230015924
|
25/04/2023
|
SUDHANSHU BISWAL
|
2405004WL000802
|
SUDHANSHU BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706313
|
|
SUDHANSHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALIAPAL
|
OR-05-004-001-001/7703
(ALADIHA)
|
2405004000NRG24240420230015926
|
25/04/2023
|
BRUNDABAN NAYAK
|
2405004WL000802
|
BRUNDABAN NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398706327
|
|
BRUNDABAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BALIAPAL
|
OR-05-004-001-001/7740
(ALADIHA)
|
2405004000NRG24240420230015927
|
25/04/2023
|
NIRANJAN BEHERA
|
2405004WL000802
|
NIRANJAN BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706382
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALIAPAL
|
OR-05-004-001-001/7740
(ALADIHA)
|
2405004000NRG24240420230015928
|
25/04/2023
|
SUMATI BEHERA
|
2405004WL000802
|
SUMATI BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706363
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALIAPAL
|
OR-05-004-001-001/7765
(ALADIHA)
|
2405004000NRG24240420230015930
|
25/04/2023
|
SARADHA PARIDA
|
2405004WL000802
|
SARADHA PARIDA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398706351
|
|
MRS SARADHA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALIAPAL
|
OR-05-004-001-001/7782
(ALADIHA)
|
2405004000NRG24240420230015932
|
25/04/2023
|
NILIMANI BARIK
|
2405004WL000802
|
NILIMANI BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706319
|
|
MRS NILIMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALIAPAL
|
OR-05-004-001-001/7782
(ALADIHA)
|
2405004000NRG24240420230015931
|
25/04/2023
|
RABINDRA BARIK
|
2405004WL000802
|
RABINDRA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398706325
|
|
RABINDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALIAPAL
|
OR-05-004-001-001/7784
(ALADIHA)
|
2405004000NRG24240420230015933
|
25/04/2023
|
MANMATH BEHERA
|
2405004WL000802
|
MANMATH BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706339
|
|
MR MANMATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALIAPAL
|
OR-05-004-001-001/7787
(ALADIHA)
|
2405004000NRG24240420230015934
|
25/04/2023
|
RAGHUNATH JENA
|
2405004WL000802
|
RAGHUNATH JENA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398706317
|
|
RAGHUNATH JENA
|
UCO BANK(607066)
|
|
62
|
BALIAPAL
|
OR-05-004-001-001/7800
(ALADIHA)
|
2405004000NRG24240420230015935
|
25/04/2023
|
BANAMALI NAYAK
|
2405004WL000802
|
BANAMALI NAYAK
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398706362
|
|
MR BANAMALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALIAPAL
|
OR-05-004-001-001/7815
(ALADIHA)
|
2405004000NRG24240420230015936
|
25/04/2023
|
PURNA CH BEHERA
|
2405004WL000802
|
PURNA CH BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706370
|
|
MR PURNACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALIAPAL
|
OR-05-004-001-001/7819
(ALADIHA)
|
2405004000NRG24240420230015937
|
25/04/2023
|
KALICHARAN SAHOO
|
2405004WL000802
|
KALICHARAN SAHOO
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706341
|
|
MR KALICHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALIAPAL
|
OR-05-004-001-001/7820
(ALADIHA)
|
2405004000NRG24240420230015938
|
25/04/2023
|
GAUTAM KULHARI
|
2405004WL000802
|
GAUTAM KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706376
|
|
GAUTAM KULHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALIAPAL
|
OR-05-004-001-001/7826
(ALADIHA)
|
2405004000NRG24240420230015939
|
25/04/2023
|
ANANTA BEHERA
|
2405004WL000802
|
ANANTA BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706367
|
|
MR ANANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALIAPAL
|
OR-05-004-001-001/81387
(ALADIHA)
|
2405004000NRG24240420230015940
|
25/04/2023
|
JARAYAN PARIDA
|
2405004WL000802
|
JARAYAN PARIDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706346
|
|
MR NARAYAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALIAPAL
|
OR-05-004-001-001/81397
(ALADIHA)
|
2405004000NRG24240420230015941
|
25/04/2023
|
KARTTIK NAYAK
|
2405004WL000802
|
KARTTIK NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706364
|
|
MR KARTTIK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALIAPAL
|
OR-05-004-001-001/97737
(ALADIHA)
|
2405004000NRG24240420230015942
|
25/04/2023
|
CHAKRADHARA KHILAR
|
2405004WL000802
|
CHAKRADHARA KHILAR
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398706323
|
|
MR CHAKRADHAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALIAPAL
|
OR-05-004-001-001/97739
(ALADIHA)
|
2405004000NRG24240420230015943
|
25/04/2023
|
RAMAKANTA BARIK
|
2405004WL000802
|
RAMAKANTA BARIK
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398706388
|
|
RAMAKANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BALIAPAL
|
OR-05-004-001-001/98565
(ALADIHA)
|
2405004000NRG24240420230015944
|
25/04/2023
|
KABITA KULHARI
|
2405004WL000802
|
KABITA KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706342
|
|
MRS KABITA KULHARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALIAPAL
|
OR-05-004-001-001/98713
(ALADIHA)
|
2405004000NRG24240420230015947
|
25/04/2023
|
HEMANGINI KULHARI
|
2405004WL000802
|
HEMANGINI KULHARI
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398706343
|
|
MRS HEMANGINI KULHARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALIAPAL
|
OR-05-004-001-001/98713
(ALADIHA)
|
2405004000NRG24240420230015946
|
25/04/2023
|
PRADIP GIRI
|
2405004WL000802
|
PRADIP GIRI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398706331
|
|
MR PRADIP KUMAR KULHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALIAPAL
|
OR-05-004-001-001/98715
(ALADIHA)
|
2405004000NRG24240420230015948
|
25/04/2023
|
KABITA KULHARI
|
2405004WL000802
|
KABITA KULHARI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398706355
|
|
MRS KABITA KULHARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALIAPAL
|
OR-05-004-001-001/98769
(ALADIHA)
|
2405004000NRG24240420230015949
|
25/04/2023
|
MAMATA ADAK
|
2405004WL000802
|
MAMATA ADAK
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398706372
|
|
MRS MAMATA ADAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALIAPAL
|
OR-05-004-001-001/98797
(ALADIHA)
|
2405004000NRG24240420230015950
|
25/04/2023
|
mrutyunjay parid
|
2405004WL000802
|
mrutyunjay parid
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706338
|
|
MR MRUTYUNJAY PARIDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALIAPAL
|
OR-05-004-001-001/98900
(ALADIHA)
|
2405004000NRG24240420230015951
|
25/04/2023
|
KAMALLOCHAN DAS
|
2405004WL000802
|
KAMALLOCHAN DAS
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398706332
|
|
KAMAL LOCHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BALIAPAL
|
OR-05-004-001-001/98902
(ALADIHA)
|
2405004000NRG24240420230015952
|
25/04/2023
|
ANANTA GIRI
|
2405004WL000802
|
ANANTA GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398706356
|
|
MR ANANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121581
|
121581
|
|
|
|
|
|
|
|
|
79
|
BALIAPAL
|
OR-05-004-001-001/7452
(ALADIHA)
|
2405004000NRG24240420230015897
|
25/04/2023
|
BANSHIDHIAR PADHIARY
|
2405004WL000802
|
BANSHIDHIAR PADHIARY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398706359
|
|
BANSIDHAR PADIARY
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BALIAPAL
|
OR-05-004-001-001/7579
(ALADIHA)
|
2405004000NRG24240420230015915
|
25/04/2023
|
SRIMATI PARIDA
|
2405004WL000802
|
SRIMATI PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398706360
|
|
SRIMATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BALIAPAL
|
OR-05-004-001-001/7747
(ALADIHA)
|
2405004000NRG24240420230015929
|
25/04/2023
|
ABHIMANYU PARIDA
|
2405004WL000802
|
ABHIMANYU PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398706357
|
|
ABHIMANYU PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BALIAPAL
|
OR-05-004-001-001/98690
(ALADIHA)
|
2405004000NRG24240420230015945
|
25/04/2023
|
DHANANJAY KULHARI
|
2405004WL000802
|
DHANANJAY KULHARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398706358
|
|
DHANANJAY KULHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127980
|
127980
|
|
|
|
|
|
|
|