|
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
|
Mathili
|
OR-31-008-022-001/24381
(UDILIBEDA)
|
2431008000NRG24300620230193231
|
30/06/2023
|
KUSHUB PRADHANI
|
2431008WL009958
|
KUSHUB PRADHANI
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326203920
|
|
KUSHUB PRADHANI
|
BANK OF INDIA(508505)
|
|
2
|
Mathili
|
OR-31-008-022-001/24381
(UDILIBEDA)
|
2431008000NRG24300620230193232
|
30/06/2023
|
PARBATI PRADHANI
|
2431008WL009958
|
PARBATI PRADHANI
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326203870
|
|
PARBATI PRADHANI
|
BANK OF INDIA(508505)
|
|
3
|
Mathili
|
OR-31-008-022-001/24684
(UDILIBEDA)
|
2431008000NRG24300620230193233
|
30/06/2023
|
LAXMI TOTAPADIA
|
2431008WL009958
|
LAXMI TOTAPADIA
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326203869
|
|
LAKSMI TOTAPADIA
|
BANK OF INDIA(508505)
|
|
4
|
Mathili
|
OR-31-008-022-001/24894
(UDILIBEDA)
|
2431008000NRG24300620230193234
|
30/06/2023
|
Guru chalan
|
2431008WL009958
|
Guru chalan
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326203909
|
|
GURU CHALAN
|
BANK OF INDIA(508505)
|
|
5
|
Mathili
|
OR-31-008-022-002/13584
(UDILIBEDA)
|
2431008000NRG24300620230193236
|
30/06/2023
|
GOURA NAYAK
|
2431008WL009958
|
GOURA NAYAK
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326203877
|
|
GAURA NAYAK S/O JAGABANDHU
|
BANK OF INDIA(508505)
|
|
6
|
Mathili
|
OR-31-008-022-002/24875
(UDILIBEDA)
|
2431008000NRG24300620230193238
|
30/06/2023
|
SAMARi nayak
|
2431008WL009958
|
SAMARi nayak
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326203882
|
|
SAMARI NAYAK W/O SANIA
|
BANK OF INDIA(508505)
|
|
7
|
Mathili
|
OR-31-008-022-002/24877
(UDILIBEDA)
|
2431008000NRG24300620230193239
|
30/06/2023
|
BHIMA NAYAK
|
2431008WL009958
|
BHIMA NAYAK
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326203859
|
|
RAMACHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
Mathili
|
OR-31-008-022-002/25009
(UDILIBEDA)
|
2431008000NRG24300620230193240
|
30/06/2023
|
GURU NAYAK
|
2431008WL009958
|
GURU NAYAK
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326203861
|
|
GURU NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
Mathili
|
OR-31-008-022-003/14004
(UDILIBEDA)
|
2431008000NRG24300620230193360
|
30/06/2023
|
ADU BHUMIA
|
2431008WL009968
|
ADU BHUMIA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203866
|
|
ADU BHUMIA
|
BANK OF INDIA(508505)
|
|
10
|
Mathili
|
OR-31-008-022-003/14004
(UDILIBEDA)
|
2431008000NRG24300620230193361
|
30/06/2023
|
SUBARNA dalapati
|
2431008WL009968
|
SUBARNA dalapati
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203923
|
|
SUBARNNA BHUMIA W/O ADU
|
BANK OF INDIA(508505)
|
|
11
|
Mathili
|
OR-31-008-022-003/14018
(UDILIBEDA)
|
2431008000NRG24300620230193344
|
30/06/2023
|
MANGALI TAMILI
|
2431008WL009967
|
MANGALI TAMILI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203929
|
|
MANGALI TAMILI W/O RAGHUNATH
|
BANK OF INDIA(508505)
|
|
12
|
Mathili
|
OR-31-008-022-003/14019
(UDILIBEDA)
|
2431008000NRG24300620230193345
|
30/06/2023
|
BALABHADRA TAMIL
|
2431008WL009967
|
BALABHADRA TAMIL
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203925
|
|
BALABHADRA TAMIL
|
BANK OF INDIA(508505)
|
|
13
|
Mathili
|
OR-31-008-022-003/14025
(UDILIBEDA)
|
2431008000NRG24300620230193346
|
30/06/2023
|
CHAMPA DALEI
|
2431008WL009967
|
CHAMPA DALEI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203883
|
|
CHAMPA DALEI W/O-ARJUN DALEI
|
BANK OF INDIA(508505)
|
|
14
|
Mathili
|
OR-31-008-022-003/14027
(UDILIBEDA)
|
2431008000NRG24300620230193347
|
30/06/2023
|
GUPTA HANTAL
|
2431008WL009967
|
GUPTA HANTAL
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203922
|
|
GUPTA HANTAL S/O BUDU
|
BANK OF INDIA(508505)
|
|
15
|
Mathili
|
OR-31-008-022-003/14027
(UDILIBEDA)
|
2431008000NRG24300620230193348
|
30/06/2023
|
SAHABANI HANTAL
|
2431008WL009967
|
SAHABANI HANTAL
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203919
|
|
SAHABANI HANTAL
|
BANK OF INDIA(508505)
|
|
16
|
Mathili
|
OR-31-008-022-003/14045
(UDILIBEDA)
|
2431008000NRG24300620230193349
|
30/06/2023
|
Parbati Patra
|
2431008WL009967
|
Parbati Patra
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203872
|
|
PARBATI PATRA W/O SHUKADEB
|
BANK OF INDIA(508505)
|
|
17
|
Mathili
|
OR-31-008-022-003/14052
(UDILIBEDA)
|
2431008000NRG24300620230193350
|
30/06/2023
|
SEBATI KHIL
|
2431008WL009967
|
SEBATI KHIL
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203875
|
|
SEBATI KHIL W/O GURU
|
BANK OF INDIA(508505)
|
|
18
|
Mathili
|
OR-31-008-022-003/14057
(UDILIBEDA)
|
2431008000NRG24300620230193351
|
30/06/2023
|
ADU RUTAI
|
2431008WL009967
|
ADU RUTAI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203927
|
|
ADU RUTAI
|
BANK OF INDIA(508505)
|
|
19
|
Mathili
|
OR-31-008-022-003/24766
(UDILIBEDA)
|
2431008000NRG24300620230193352
|
30/06/2023
|
GURU KHILA
|
2431008WL009967
|
GURU KHILA
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203874
|
|
GURU KHIL S/O KULADHAR
|
BANK OF INDIA(508505)
|
|
20
|
Mathili
|
OR-31-008-022-003/24882
(UDILIBEDA)
|
2431008000NRG24300620230193354
|
30/06/2023
|
SIBA TAMIL
|
2431008WL009967
|
SIBA TAMIL
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203871
|
|
SIBA TAMIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Mathili
|
OR-31-008-022-003/24900
(UDILIBEDA)
|
2431008000NRG24300620230193356
|
30/06/2023
|
Mula khara
|
2431008WL009967
|
Mula khara
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203906
|
|
MULLA KORA
|
BANK OF INDIA(508505)
|
|
22
|
Mathili
|
OR-31-008-022-003/24930
(UDILIBEDA)
|
2431008000NRG24300620230193362
|
30/06/2023
|
Subash Chandra Badnayak
|
2431008WL009968
|
Subash Chandra Badnayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203858
|
|
SUBASH BADANAIK
|
BANK OF INDIA(508505)
|
|
23
|
Mathili
|
OR-31-008-022-003/24933
(UDILIBEDA)
|
2431008000NRG24300620230193358
|
30/06/2023
|
GANGARAM BHURI
|
2431008WL009967
|
GANGARAM BHURI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203890
|
|
GANGARAM BHURI S/O - JHARKIRAM BHURI
|
BANK OF INDIA(508505)
|
|
24
|
Mathili
|
OR-31-008-022-003/24933
(UDILIBEDA)
|
2431008000NRG24300620230193359
|
30/06/2023
|
GARA PANGI
|
2431008WL009967
|
GARA PANGI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203860
|
|
GORA PANGI
|
BANK OF INDIA(508505)
|
|
25
|
Mathili
|
OR-31-008-022-004/1049167
(UDILIBEDA)
|
2431008000NRG24300620230193250
|
30/06/2023
|
Dalima mali
|
2431008WL009958
|
Dalima mali
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326203907
|
|
DALIMA MALI
|
INDUSIND BANK(607189)
|
|
26
|
Mathili
|
OR-31-008-022-004/1049168
(UDILIBEDA)
|
2431008000NRG24300620230193206
|
30/06/2023
|
Dirubali Hantal
|
2431008WL009956
|
Dirubali Hantal
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203913
|
|
MR DIRUBALI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mathili
|
OR-31-008-022-004/1049169
(UDILIBEDA)
|
2431008000NRG24300620230193208
|
30/06/2023
|
SANAI KHIL
|
2431008WL009956
|
SANAI KHIL
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203897
|
|
SANAI KHIL
|
BANK OF INDIA(508505)
|
|
28
|
Mathili
|
OR-31-008-022-004/1049172
(UDILIBEDA)
|
2431008000NRG24300620230193280
|
30/06/2023
|
PURNIMA KHILO
|
2431008WL009960
|
PURNIMA KHILO
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326203889
|
|
PURNIMA KHILA (LTI) W/O-URADEV KHILA
|
BANK OF INDIA(508505)
|
|
29
|
Mathili
|
OR-31-008-022-004/1049178
(UDILIBEDA)
|
2431008000NRG24300620230193252
|
30/06/2023
|
Trinath gouda
|
2431008WL009958
|
Trinath gouda
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326203914
|
|
TRINATH GOUDA
|
BANK OF INDIA(508505)
|
|
30
|
Mathili
|
OR-31-008-022-004/1049255
(UDILIBEDA)
|
2431008000NRG24300620230193294
|
30/06/2023
|
SUKRI KHILLA
|
2431008WL009960
|
SUKRI KHILLA
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326203910
|
|
MRS SUKRI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mathili
|
OR-31-008-022-004/14320
(UDILIBEDA)
|
2431008000NRG24300620230193254
|
30/06/2023
|
KARTTIKA BISOI
|
2431008WL009958
|
KARTTIKA BISOI
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326203893
|
|
KARTTIKA BISOI
|
BANK OF INDIA(508505)
|
|
32
|
Mathili
|
OR-31-008-022-004/14355
(UDILIBEDA)
|
2431008000NRG24300620230193209
|
30/06/2023
|
BRUNDABAN KHIL
|
2431008WL009956
|
BRUNDABAN KHIL
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203928
|
|
BRUNDABAN KHIL
|
BANK OF INDIA(508505)
|
|
33
|
Mathili
|
OR-31-008-022-004/23855
(UDILIBEDA)
|
2431008000NRG24300620230193295
|
30/06/2023
|
ADU HANTAL
|
2431008WL009960
|
ADU HANTAL
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326203886
|
|
ADU HANTAL S/O-SONU HANTAL
|
BANK OF INDIA(508505)
|
|
34
|
Mathili
|
OR-31-008-022-004/24354
(UDILIBEDA)
|
2431008000NRG24300620230193296
|
30/06/2023
|
SIBA KHARA
|
2431008WL009960
|
SIBA KHARA
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326203911
|
|
SHRI SIBA KHARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mathili
|
OR-31-008-022-004/24365
(UDILIBEDA)
|
2431008000NRG24300620230193298
|
30/06/2023
|
BIMALA KHILLA
|
2431008WL009960
|
BIMALA KHILLA
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326203894
|
|
BIMALA KHILLA W/O- ADU KHILLA
|
BANK OF INDIA(508505)
|
|
36
|
Mathili
|
OR-31-008-022-004/24762
(UDILIBEDA)
|
2431008000NRG24300620230193211
|
30/06/2023
|
PURNA BAIPARI
|
2431008WL009956
|
PURNA BAIPARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203876
|
|
PURNA BAIPARI
|
BANK OF BARODA(606985)
|
|
37
|
Mathili
|
OR-31-008-022-004/24839
(UDILIBEDA)
|
2431008000NRG24300620230193214
|
30/06/2023
|
KAMALU BAIRAGI
|
2431008WL009956
|
KAMALU BAIRAGI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203898
|
|
KAMALU BAIRAGI
|
BANK OF INDIA(508505)
|
|
38
|
Mathili
|
OR-31-008-022-004/24903
(UDILIBEDA)
|
2431008000NRG24300620230193256
|
30/06/2023
|
Sukra gouda
|
2431008WL009958
|
Sukra gouda
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203868
|
|
SHUKRA GOUD S/O GHENA
|
BANK OF INDIA(508505)
|
|
39
|
Mathili
|
OR-31-008-022-004/24915
(UDILIBEDA)
|
2431008000NRG24300620230193217
|
30/06/2023
|
BUDRI PUJARI
|
2431008WL009956
|
BUDRI PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203903
|
|
BUDRI PUJARI
|
BANK OF INDIA(508505)
|
|
40
|
Mathili
|
OR-31-008-022-004/24918
(UDILIBEDA)
|
2431008000NRG24300620230193218
|
30/06/2023
|
Samari jadia
|
2431008WL009956
|
Samari jadia
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203921
|
|
SAMARI JHADIA W/O-.LATE. SUTI JHADIA
|
BANK OF INDIA(508505)
|
|
41
|
Mathili
|
OR-31-008-022-004/24919
(UDILIBEDA)
|
2431008000NRG24300620230193219
|
30/06/2023
|
GUPTA PUJARI
|
2431008WL009956
|
GUPTA PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203885
|
|
GUPTA PUJARI S/O - ADU PUJARI
|
BANK OF INDIA(508505)
|
|
42
|
Mathili
|
OR-31-008-022-004/24924
(UDILIBEDA)
|
2431008000NRG24300620230193258
|
30/06/2023
|
SASMITA MALI
|
2431008WL009958
|
SASMITA MALI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203918
|
|
SHASMITA GOUD
|
BANK OF INDIA(508505)
|
|
43
|
Mathili
|
OR-31-008-022-004/24928
(UDILIBEDA)
|
2431008000NRG24300620230193221
|
30/06/2023
|
Guru pujari
|
2431008WL009956
|
Guru pujari
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203912
|
|
MR GURU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mathili
|
OR-31-008-022-004/24937
(UDILIBEDA)
|
2431008000NRG24300620230193222
|
30/06/2023
|
KAMALA MALI
|
2431008WL009956
|
KAMALA MALI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203904
|
|
KAMALA MALI
|
BANK OF INDIA(508505)
|
|
45
|
Mathili
|
OR-31-008-022-004/24941
(UDILIBEDA)
|
2431008000NRG24300620230193373
|
30/06/2023
|
HASMATI HANTAL
|
2431008WL009969
|
HASMATI HANTAL
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326203905
|
|
HASAMATI HANTAL
|
BANK OF INDIA(508505)
|
|
46
|
Mathili
|
OR-31-008-022-004/24973
(UDILIBEDA)
|
2431008000NRG24300620230193374
|
30/06/2023
|
Bimala pujari
|
2431008WL009969
|
Bimala pujari
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326203917
|
|
BIMALA PUJARI
|
BANK OF INDIA(508505)
|
|
47
|
Mathili
|
OR-31-008-022-004/24980
(UDILIBEDA)
|
2431008000NRG24300620230193299
|
30/06/2023
|
Jinu hontal
|
2431008WL009960
|
Jinu hontal
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326203864
|
|
JINU HANTAL S/O-SANU HANTAL
|
BANK OF INDIA(508505)
|
|
48
|
Mathili
|
OR-31-008-022-004/25004
(UDILIBEDA)
|
2431008000NRG24300620230193375
|
30/06/2023
|
SUNIL BISOI
|
2431008WL009969
|
SUNIL BISOI
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326203915
|
|
SUNIL BISOI
|
BANK OF INDIA(508505)
|
|
49
|
Mathili
|
OR-31-008-022-005/24659
(UDILIBEDA)
|
2431008000NRG24300620230193324
|
30/06/2023
|
JAGARNATH CHALAN
|
2431008WL009964
|
JAGARNATH CHALAN
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326203924
|
|
JAGANNATH CHALAN S/O ADIA
|
BANK OF INDIA(508505)
|
|
50
|
Mathili
|
OR-31-008-022-005/24659
(UDILIBEDA)
|
2431008000NRG24300620230193325
|
30/06/2023
|
SANAMATI CHALAN
|
2431008WL009964
|
SANAMATI CHALAN
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326203878
|
|
SANAMATI CHALAN W/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
51
|
Mathili
|
OR-31-008-022-005/24707
(UDILIBEDA)
|
2431008000NRG24300620230193327
|
30/06/2023
|
SHUKRI MINARABALIA
|
2431008WL009964
|
SHUKRI MINARABALIA
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326203879
|
|
SHUKRI MINARABALIA W/O NILAKANTHA
|
BANK OF INDIA(508505)
|
|
52
|
Mathili
|
OR-31-008-022-005/24932
(UDILIBEDA)
|
2431008000NRG24300620230193329
|
30/06/2023
|
DASUDA CHALAN
|
2431008WL009964
|
DASUDA CHALAN
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326203862
|
|
DASUIDA CHALAN W/O-KHAGAPATI CHALAN
|
BANK OF INDIA(508505)
|
|
53
|
Mathili
|
OR-31-008-022-005/24932
(UDILIBEDA)
|
2431008000NRG24300620230193328
|
30/06/2023
|
KHAGAPATI CHALAN
|
2431008WL009964
|
KHAGAPATI CHALAN
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326203857
|
|
KHAGAPATI CHALAN
|
BANK OF INDIA(508505)
|
|
54
|
Mathili
|
OR-31-008-022-007/14407
(UDILIBEDA)
|
2431008000NRG24300620230193377
|
30/06/2023
|
SUNADHAR PRADHANI
|
2431008WL009970
|
SUNADHAR PRADHANI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326203884
|
|
SUNADHAR PRADHANI S/O-RAMACHANDRA PRADHA
|
BANK OF INDIA(508505)
|
|
55
|
Mathili
|
OR-31-008-022-007/24775
(UDILIBEDA)
|
2431008000NRG24300620230193380
|
30/06/2023
|
JAMUNA PUJARI
|
2431008WL009970
|
JAMUNA PUJARI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326203895
|
|
JAMUNA PUJARI LTI W/O-SHARAT PUJARI
|
BANK OF INDIA(508505)
|
|
56
|
Mathili
|
OR-31-008-022-007/24775
(UDILIBEDA)
|
2431008000NRG24300620230193379
|
30/06/2023
|
SHARAT PUJARI
|
2431008WL009970
|
SHARAT PUJARI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326203873
|
|
SHARAT PUJARI S/O ADU
|
BANK OF INDIA(508505)
|
|
57
|
Mathili
|
OR-31-008-022-007/24821
(UDILIBEDA)
|
2431008000NRG24300620230193381
|
30/06/2023
|
HARI DORA
|
2431008WL009970
|
HARI DORA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326203899
|
|
HARI DORA
|
BANK OF INDIA(508505)
|
|
58
|
Mathili
|
OR-31-008-022-007/24822
(UDILIBEDA)
|
2431008000NRG24300620230193385
|
30/06/2023
|
BABULI PATRA
|
2431008WL009970
|
BABULI PATRA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326203867
|
|
BABULI PATRA S/O DAITARI
|
BANK OF INDIA(508505)
|
|
59
|
Mathili
|
OR-31-008-022-007/24822
(UDILIBEDA)
|
2431008000NRG24300620230193383
|
30/06/2023
|
DAITARI PATRA
|
2431008WL009970
|
DAITARI PATRA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326203930
|
|
DAITARI PATRA
|
BANK OF INDIA(508505)
|
|
60
|
Mathili
|
OR-31-008-022-007/24826
(UDILIBEDA)
|
2431008000NRG24300620230193386
|
30/06/2023
|
BULU PATRA
|
2431008WL009970
|
BULU PATRA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326203892
|
|
BULU PATRA S/O-MADHAB PATRA
|
BANK OF INDIA(508505)
|
|
61
|
Mathili
|
OR-31-008-022-007/24826
(UDILIBEDA)
|
2431008000NRG24300620230193387
|
30/06/2023
|
SANDHYA PATRA
|
2431008WL009970
|
SANDHYA PATRA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326203863
|
|
SANDHYA PATRA
|
BANK OF INDIA(508505)
|
|
62
|
Mathili
|
OR-31-008-022-007/24928
(UDILIBEDA)
|
2431008000NRG24300620230193388
|
30/06/2023
|
SANJIB KHILO
|
2431008WL009970
|
SANJIB KHILO
|
00048
|
BKID0005583
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326203880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
Mathili
|
OR-31-008-022-007/24941
(UDILIBEDA)
|
2431008000NRG24300620230193564
|
30/06/2023
|
Rabindra patra
|
2431008WL009984
|
Rabindra patra
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326203908
|
|
RABINDRA PATRA
|
BANK OF INDIA(508505)
|
|
64
|
Mathili
|
OR-31-008-022-007/24942
(UDILIBEDA)
|
2431008000NRG24300620230193390
|
30/06/2023
|
GOURo khudi
|
2431008WL009970
|
GOURo khudi
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326203901
|
|
GOURA KHUDI
|
BANK OF INDIA(508505)
|
|
65
|
Mathili
|
OR-31-008-022-007/24946
(UDILIBEDA)
|
2431008000NRG24300620230193331
|
30/06/2023
|
Samanath khilo
|
2431008WL009965
|
Samanath khilo
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326203900
|
|
SOMANATH KILLO
|
BANK OF INDIA(508505)
|
|
66
|
Mathili
|
OR-31-008-022-007/24950
(UDILIBEDA)
|
2431008000NRG24300620230193392
|
30/06/2023
|
BHAGABATI KHILO
|
2431008WL009970
|
BHAGABATI KHILO
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326203896
|
|
MRS BHAGBATI KHIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mathili
|
OR-31-008-022-007/24951
(UDILIBEDA)
|
2431008000NRG24300620230193393
|
30/06/2023
|
SWADIN KANTAL
|
2431008WL009970
|
SWADIN KANTAL
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326203881
|
|
MR SWADHIN KANTEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mathili
|
OR-31-008-022-007/24960
(UDILIBEDA)
|
2431008000NRG24300620230193394
|
30/06/2023
|
GAPINATH PATRA
|
2431008WL009970
|
GAPINATH PATRA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326203865
|
|
GOPINATH PATRA S/O-DAMODAR PATRA
|
BANK OF INDIA(508505)
|
|
69
|
Mathili
|
OR-31-008-022-007/24963
(UDILIBEDA)
|
2431008000NRG24300620230193395
|
30/06/2023
|
NABIN KHILO
|
2431008WL009970
|
NABIN KHILO
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326203888
|
|
NABINA KHILLA S/O-GURU KHILLA
|
BANK OF INDIA(508505)
|
|
70
|
Mathili
|
OR-31-008-022-008/13692
(UDILIBEDA)
|
2431008000NRG24300620230193321
|
30/06/2023
|
Pramila
|
2431008WL009963
|
Pramila
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203926
|
|
PRAMILA MALI
|
BANK OF INDIA(508505)
|
|
71
|
Mathili
|
OR-31-008-022-008/24827
(UDILIBEDA)
|
2431008000NRG24300620230193264
|
30/06/2023
|
HEMANTI HANTAL
|
2431008WL009958
|
HEMANTI HANTAL
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326203902
|
|
HEMANTI HANTAL
|
BANK OF INDIA(508505)
|
|
72
|
Mathili
|
OR-31-008-022-008/24911
(UDILIBEDA)
|
2431008000NRG24300620230193265
|
30/06/2023
|
Baijonti nayak
|
2431008WL009958
|
Baijonti nayak
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326203887
|
|
BAIJYANTI NAYAK W/O- LANKESWAR NAYAK
|
BANK OF INDIA(508505)
|
|
73
|
Mathili
|
OR-31-008-022-008/24911
(UDILIBEDA)
|
2431008000NRG24300620230193266
|
30/06/2023
|
MOHANTY NAYAK
|
2431008WL009958
|
MOHANTY NAYAK
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326203916
|
|
MOHANTY NAYAK
|
BANK OF INDIA(508505)
|
|
74
|
Mathili
|
OR-31-008-022-008/24936
(UDILIBEDA)
|
2431008000NRG24300620230193267
|
30/06/2023
|
BIJU NAYAK
|
2431008WL009958
|
BIJU NAYAK
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326203891
|
|
BIJAY NAYAK S/O - SANKAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
75
|
Mathili
|
OR-31-008-022-003/24894
(UDILIBEDA)
|
2431008000NRG24300620230193355
|
30/06/2023
|
Narsing hantal
|
2431008WL009967
|
Narsing hantal
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203839
|
|
NARSINGHA HANTAL
|
BANK OF INDIA(508505)
|
|
76
|
Mathili
|
OR-31-008-022-003/24896
(UDILIBEDA)
|
2431008000NRG24300620230193335
|
30/06/2023
|
Jangyadata mahapata
|
2431008WL009966
|
Jangyadata mahapata
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203844
|
|
JANGYA DATTA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
77
|
Mathili
|
OR-31-008-022-003/24931
(UDILIBEDA)
|
2431008000NRG24300620230193363
|
30/06/2023
|
Gupta dalapati
|
2431008WL009968
|
Gupta dalapati
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203931
|
|
GUPTA DALPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Mathili
|
OR-31-008-022-003/24951
(UDILIBEDA)
|
2431008000NRG24300620230193337
|
30/06/2023
|
CHINTRASEN PANIGRAHI
|
2431008WL009966
|
CHINTRASEN PANIGRAHI
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203846
|
|
CHITRASEN MALI S/O - SHABHASUNDAR MALI
|
BANK OF INDIA(508505)
|
|
79
|
Mathili
|
OR-31-008-022-004/1049141
(UDILIBEDA)
|
2431008000NRG24300620230193241
|
30/06/2023
|
BUDRA PUJARI
|
2431008WL009958
|
BUDRA PUJARI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203842
|
|
BUDRA PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Mathili
|
OR-31-008-022-004/1049154
(UDILIBEDA)
|
2431008000NRG24300620230193246
|
30/06/2023
|
ADIA PUJARI
|
2431008WL009958
|
ADIA PUJARI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203849
|
|
ADIA PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Mathili
|
OR-31-008-022-004/1049161
(UDILIBEDA)
|
2431008000NRG24300620230193278
|
30/06/2023
|
SUKRI KHILA
|
2431008WL009960
|
SUKRI KHILA
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326203847
|
|
SUKRI KHILA
|
BANK OF INDIA(508505)
|
|
82
|
Mathili
|
OR-31-008-022-004/1049172
(UDILIBEDA)
|
2431008000NRG24300620230193279
|
30/06/2023
|
URDHAB KHILO
|
2431008WL009960
|
URDHAB KHILO
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326203848
|
|
URDEV KHILLA S/O - KANDRA KHILLA
|
BANK OF INDIA(508505)
|
|
83
|
Mathili
|
OR-31-008-022-004/1049193
(UDILIBEDA)
|
2431008000NRG24300620230193281
|
30/06/2023
|
RADHIKA KHILA
|
2431008WL009960
|
RADHIKA KHILA
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326203855
|
|
RADHIKA KHILLA W/O-BALARAM KHILLA
|
BANK OF INDIA(508505)
|
|
84
|
Mathili
|
OR-31-008-022-004/1049194
(UDILIBEDA)
|
2431008000NRG24300620230193282
|
30/06/2023
|
NILAKANTHA MAJHI
|
2431008WL009960
|
NILAKANTHA MAJHI
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326203852
|
|
NILAKANTHA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Mathili
|
OR-31-008-022-004/1049196
(UDILIBEDA)
|
2431008000NRG24300620230193283
|
30/06/2023
|
LAKINATH KHILA
|
2431008WL009960
|
LAKINATH KHILA
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326203853
|
|
LAKINATH KHILLA LTI
|
BANK OF INDIA(508505)
|
|
86
|
Mathili
|
OR-31-008-022-004/1049254
(UDILIBEDA)
|
2431008000NRG24300620230193293
|
30/06/2023
|
Mangaldei khillo
|
2431008WL009960
|
Mangaldei khillo
|
00415
|
SBIN0017536
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326203850
|
|
MRS MANGALDEI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mathili
|
OR-31-008-022-004/24849
(UDILIBEDA)
|
2431008000NRG24300620230193255
|
30/06/2023
|
Samala Bisoi
|
2431008WL009958
|
Samala Bisoi
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326203933
|
|
MRS SAMALA BISOI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mathili
|
OR-31-008-022-004/24926
(UDILIBEDA)
|
2431008000NRG24300620230193372
|
30/06/2023
|
BASANTI ADABARI
|
2431008WL009969
|
BASANTI ADABARI
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326203932
|
|
MISS BASANTI ADABARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mathili
|
OR-31-008-022-004/24984
(UDILIBEDA)
|
2431008000NRG24300620230193300
|
30/06/2023
|
SUKRI DORA
|
2431008WL009960
|
SUKRI DORA
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326203854
|
|
SAMBARI KHIL W/O- JAYARAM KHIL
|
BANK OF INDIA(508505)
|
|
90
|
Mathili
|
OR-31-008-022-004/24985
(UDILIBEDA)
|
2431008000NRG24300620230193301
|
30/06/2023
|
SAMARI KHARA
|
2431008WL009960
|
SAMARI KHARA
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326203851
|
|
MRS SUKRI KHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mathili
|
OR-31-008-022-004/25028
(UDILIBEDA)
|
2431008000NRG24300620230193304
|
30/06/2023
|
SAMARU KHILO
|
2431008WL009960
|
SAMARU KHILO
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326203845
|
|
SAMARU KHILA S/O-BUDU KHILA
|
BANK OF INDIA(508505)
|
|
92
|
Mathili
|
OR-31-008-022-005/1049270
(UDILIBEDA)
|
2431008000NRG24300620230193307
|
30/06/2023
|
SULA MAJHI
|
2431008WL009961
|
SULA MAJHI
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203841
|
|
MRS SULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mathili
|
OR-31-008-022-006/1049188
(UDILIBEDA)
|
2431008000NRG24300620230193316
|
30/06/2023
|
SUMITRA NAYAK
|
2431008WL009962
|
SUMITRA NAYAK
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203843
|
|
MISS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mathili
|
OR-31-008-022-006/24842
(UDILIBEDA)
|
2431008000NRG24300620230193318
|
30/06/2023
|
Mrs. BHAGABATI NAYAK
|
2431008WL009962
|
Mrs. BHAGABATI NAYAK
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326203840
|
|
MRS BHAGABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
95
|
Mathili
|
OR-31-008-022-004/1049246
(UDILIBEDA)
|
2431008000NRG24300620230193290
|
30/06/2023
|
BUDRI KHILLO
|
2431008WL009960
|
BUDRI KHILLO
|
00415
|
SBIN0017971
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326203856
|
|
BUDURI KHIL W/O-MANGALA KHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106413
|
106413
|
|
|
|
|
|
|
|