|
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-21-002-005-001/28701488
(Balipasi)
|
2421002000NRG24180720230330850
|
18/07/2023
|
SATYABHAMA GARANAYAK
|
2421002WL016092
|
SATYABHAMA GARANAYAK
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547120
|
|
MRS SATYABHAMA GARANAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-005-001/28701488
(Balipasi)
|
2421002000NRG24180720230330849
|
18/07/2023
|
SUSHIL GADANAYAK
|
2421002WL016092
|
SUSHIL GADANAYAK
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547121
|
|
SUSHIL GADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-005-001/280132
(Balipasi)
|
2421002000NRG24180720230330845
|
18/07/2023
|
REENA SATAPATHI
|
2421002WL016092
|
REENA SATAPATHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547107
|
|
MRS REENA SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-005-001/280132
(Balipasi)
|
2421002000NRG24180720230330844
|
18/07/2023
|
UDAYANATH SATAPATHI
|
2421002WL016092
|
UDAYANATH SATAPATHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547108
|
|
MR UDAYANATH SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-005-001/28701486
(Balipasi)
|
2421002000NRG24180720230330848
|
18/07/2023
|
SUBHADRA DEHURY
|
2421002WL016092
|
SUBHADRA DEHURY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547150
|
|
SUBHADRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIHA
|
OR-21-002-005-001/28701489
(Balipasi)
|
2421002000NRG24180720230330852
|
18/07/2023
|
Mrs . SUMATI SATAPATHY
|
2421002WL016092
|
Mrs . SUMATI SATAPATHY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547179
|
|
SUMATI SATAPATHY
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIHA
|
OR-21-002-005-001/28701489
(Balipasi)
|
2421002000NRG24180720230330851
|
18/07/2023
|
SRI SRIDHAR SATAPATHY
|
2421002WL016092
|
SRI SRIDHAR SATAPATHY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547149
|
|
SRIDHAR SATAPATHY
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIHA
|
OR-21-002-005-001/4452
(Balipasi)
|
2421002000NRG24180720230330853
|
18/07/2023
|
Mr . DUKHIA BEHERA
|
2421002WL016092
|
Mr . DUKHIA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547186
|
|
MR DUKHIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-005-001/4452
(Balipasi)
|
2421002000NRG24180720230330854
|
18/07/2023
|
Mrs . LABANGA BEHERA
|
2421002WL016092
|
Mrs . LABANGA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547187
|
|
MRS LABANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-005-001/4453
(Balipasi)
|
2421002000NRG24180720230330858
|
18/07/2023
|
GOBINDA BEHERA
|
2421002WL016092
|
GOBINDA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547173
|
|
MR GOBINDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-005-001/4453
(Balipasi)
|
2421002000NRG24180720230330859
|
18/07/2023
|
MITA BEHERA
|
2421002WL016092
|
MITA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547171
|
|
MITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANIHA
|
OR-21-002-005-001/4453
(Balipasi)
|
2421002000NRG24180720230330857
|
18/07/2023
|
Mrs . SANTI BEHERA
|
2421002WL016092
|
Mrs . SANTI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547174
|
|
SHANTI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIHA
|
OR-21-002-005-001/4465
(Balipasi)
|
2421002000NRG24180720230330867
|
18/07/2023
|
Mrs.KADALI SAHU
|
2421002WL016092
|
Mrs.KADALI SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547180
|
|
Mrs.KADALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KANIHA
|
OR-21-002-005-001/4467
(Balipasi)
|
2421002000NRG24180720230330870
|
18/07/2023
|
Mrs . KUNI DEHURY
|
2421002WL016092
|
Mrs . KUNI DEHURY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547106
|
|
MRS KUNI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-005-001/4469
(Balipasi)
|
2421002000NRG24180720230330871
|
18/07/2023
|
Mr. GOURANGA DEHURY
|
2421002WL016092
|
Mr. GOURANGA DEHURY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547178
|
|
Mr. GOURANGA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KANIHA
|
OR-21-002-005-001/4469
(Balipasi)
|
2421002000NRG24180720230330872
|
18/07/2023
|
Mrs.GUREI DEHURY
|
2421002WL016092
|
Mrs.GUREI DEHURY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547183
|
|
Mrs.GUREI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KANIHA
|
OR-21-002-005-001/4469
(Balipasi)
|
2421002000NRG24180720230330873
|
18/07/2023
|
NIRANJAN DEHURY
|
2421002WL016092
|
NIRANJAN DEHURY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547146
|
|
NIRANJAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KANIHA
|
OR-21-002-005-003/28701617
(Balipasi)
|
2421002000NRG24180720230330966
|
18/07/2023
|
Shri ROHIT KUMAR BEHERA
|
2421002WL016096
|
Shri ROHIT KUMAR BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547096
|
|
SHRI ROHIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-005-003/28701619
(Balipasi)
|
2421002000NRG24180720230330967
|
18/07/2023
|
Mr. ANIL KUMAR BEHERA
|
2421002WL016096
|
Mr. ANIL KUMAR BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547147
|
|
ANIL KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-005-003/2870232
(Balipasi)
|
2421002000NRG24180720230330969
|
18/07/2023
|
ANJALI SAHOO
|
2421002WL016096
|
ANJALI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547191
|
|
MRS ANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-005-003/4211
(Balipasi)
|
2421002000NRG24180720230330970
|
18/07/2023
|
Mrs.SUSHAMA BEHERA
|
2421002WL016096
|
Mrs.SUSHAMA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547105
|
|
MRS SUSHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-005-003/4226
(Balipasi)
|
2421002000NRG24180720230330971
|
18/07/2023
|
Shri RANJAN KUMAR BEHERA
|
2421002WL016096
|
Shri RANJAN KUMAR BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547093
|
|
RANJAN KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANIHA
|
OR-21-002-005-003/4232
(Balipasi)
|
2421002000NRG24180720230330972
|
18/07/2023
|
Mrs . BIJULI BEHERA
|
2421002WL016096
|
Mrs . BIJULI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547172
|
|
BIJULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-005-003/4280
(Balipasi)
|
2421002000NRG24180720230330975
|
18/07/2023
|
Mrs. PUSPARANI MAJHI
|
2421002WL016096
|
Mrs. PUSPARANI MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547192
|
|
MRS PUSPARANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-005-004/28701455
(Balipasi)
|
2421002000NRG24180720230330908
|
18/07/2023
|
INDRAMANI PRADHAN
|
2421002WL016094
|
INDRAMANI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547151
|
|
MR INDRAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIHA
|
OR-21-002-005-004/28701509
(Balipasi)
|
2421002000NRG24180720230330910
|
18/07/2023
|
Mrs . NAMITA SAHOO
|
2421002WL016094
|
Mrs . NAMITA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547188
|
|
MRS NAMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIHA
|
OR-21-002-005-004/28701510
(Balipasi)
|
2421002000NRG24180720230330911
|
18/07/2023
|
BHARATI SAHOO
|
2421002WL016094
|
BHARATI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547142
|
|
MRS BHARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIHA
|
OR-21-002-005-004/28701515
(Balipasi)
|
2421002000NRG24180720230330913
|
18/07/2023
|
Mrs. PARWATI SAHU
|
2421002WL016094
|
Mrs. PARWATI SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547144
|
|
MRS PARWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIHA
|
OR-21-002-005-004/28701573
(Balipasi)
|
2421002000NRG24180720230330879
|
18/07/2023
|
Mrs . AMRUTI NAIK
|
2421002WL016093
|
Mrs . AMRUTI NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547097
|
|
MRS AMRUTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIHA
|
OR-21-002-005-004/3977
(Balipasi)
|
2421002000NRG24180720230330880
|
18/07/2023
|
Droupadi Naik
|
2421002WL016093
|
Droupadi Naik
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547176
|
|
MRS DROUPADI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIHA
|
OR-21-002-005-004/3989
(Balipasi)
|
2421002000NRG24180720230330917
|
18/07/2023
|
MAMINI BAGH
|
2421002WL016094
|
MAMINI BAGH
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547098
|
|
MRS MAMINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIHA
|
OR-21-002-005-004/4020
(Balipasi)
|
2421002000NRG24180720230330921
|
18/07/2023
|
Mrs. KOUSHALYA NAHAK
|
2421002WL016094
|
Mrs. KOUSHALYA NAHAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547104
|
|
MRS KOUSHALYA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIHA
|
OR-21-002-005-004/4021
(Balipasi)
|
2421002000NRG24180720230330922
|
18/07/2023
|
BILAS SAHOO
|
2421002WL016094
|
BILAS SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547101
|
|
MRS BILAS SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIHA
|
OR-21-002-005-004/4023
(Balipasi)
|
2421002000NRG24180720230330924
|
18/07/2023
|
Mrs . PALUNI BHOI
|
2421002WL016094
|
Mrs . PALUNI BHOI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547175
|
|
MRS PALUNI BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIHA
|
OR-21-002-005-004/4027
(Balipasi)
|
2421002000NRG24180720230330925
|
18/07/2023
|
Mrs . NISHAMANI BEHERA
|
2421002WL016094
|
Mrs . NISHAMANI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547145
|
|
MRS NISHAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIHA
|
OR-21-002-005-004/4041
(Balipasi)
|
2421002000NRG24180720230330926
|
18/07/2023
|
Mrs. HAR SAHU
|
2421002WL016094
|
Mrs. HAR SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547102
|
|
MRS HAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIHA
|
OR-21-002-005-004/4045
(Balipasi)
|
2421002000NRG24180720230330927
|
18/07/2023
|
Baikuntha Sahoo
|
2421002WL016094
|
Baikuntha Sahoo
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547118
|
|
MR BAIKUNTHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIHA
|
OR-21-002-005-004/4045
(Balipasi)
|
2421002000NRG24180720230330928
|
18/07/2023
|
Tulasi Sahu
|
2421002WL016094
|
Tulasi Sahu
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547100
|
|
MRS TULASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIHA
|
OR-21-002-005-004/4048
(Balipasi)
|
2421002000NRG24180720230330929
|
18/07/2023
|
DALIMBA BAGH
|
2421002WL016094
|
DALIMBA BAGH
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547099
|
|
MRS DALIMBA BAGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIHA
|
OR-21-002-005-004/4082
(Balipasi)
|
2421002000NRG24180720230330891
|
18/07/2023
|
CHAMPA SAHU
|
2421002WL016093
|
CHAMPA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547190
|
|
MRS CHAMPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIHA
|
OR-21-002-005-004/4084
(Balipasi)
|
2421002000NRG24180720230330935
|
18/07/2023
|
KUNI SAHOO
|
2421002WL016094
|
KUNI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547103
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIHA
|
OR-21-002-005-004/4108
(Balipasi)
|
2421002000NRG24180720230330894
|
18/07/2023
|
Mrs.BAN SAHU
|
2421002WL016093
|
Mrs.BAN SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547189
|
|
MRS BAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIHA
|
OR-21-002-005-004/4137
(Balipasi)
|
2421002000NRG24180720230330901
|
18/07/2023
|
MANGULU NAHAK
|
2421002WL016093
|
MANGULU NAHAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547094
|
|
MR MANGULU NAHAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIHA
|
OR-21-002-005-011/4595
(Balipasi)
|
2421002000NRG24180720230330936
|
18/07/2023
|
Mr.SADA BAGAR
|
2421002WL016095
|
Mr.SADA BAGAR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964547170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KANIHA
|
OR-21-002-005-011/4595
(Balipasi)
|
2421002000NRG24180720230330937
|
18/07/2023
|
Shri LIPUN BAGAR
|
2421002WL016095
|
Shri LIPUN BAGAR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547095
|
|
SHRI LIPUN BAGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIHA
|
OR-21-002-005-014/28701627
(Balipasi)
|
2421002000NRG24180720230330938
|
18/07/2023
|
MR. HEMANTA KUMAR PRADHAN
|
2421002WL016095
|
MR. HEMANTA KUMAR PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547152
|
|
MR HEMANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIHA
|
OR-21-002-005-014/28701627
(Balipasi)
|
2421002000NRG24180720230330939
|
18/07/2023
|
Mrs. LAXMI PRIYA PRADHAN
|
2421002WL016095
|
Mrs. LAXMI PRIYA PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547177
|
|
MRS LAXMI PRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIHA
|
OR-21-002-005-014/28701629
(Balipasi)
|
2421002000NRG24180720230330942
|
18/07/2023
|
Mrs. PANCHALI PRADHAN
|
2421002WL016095
|
Mrs. PANCHALI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547182
|
|
MRS PANCHALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIHA
|
OR-21-002-005-014/28701630
(Balipasi)
|
2421002000NRG24180720230330943
|
18/07/2023
|
Mr. BALARAM SAHOO
|
2421002WL016095
|
Mr. BALARAM SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547148
|
|
MR BALARAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIHA
|
OR-21-002-005-014/28701631
(Balipasi)
|
2421002000NRG24180720230330946
|
18/07/2023
|
Mrs. SANGITA SAHOO
|
2421002WL016095
|
Mrs. SANGITA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547091
|
|
SANGITA SAHOO
|
UCO BANK(607066)
|
|
51
|
KANIHA
|
OR-21-002-005-014/4317
(Balipasi)
|
2421002000NRG24180720230330948
|
18/07/2023
|
Mr . KALANDI PRADHAN
|
2421002WL016095
|
Mr . KALANDI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547092
|
|
MR KALANDI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIHA
|
OR-21-002-005-014/4347
(Balipasi)
|
2421002000NRG24180720230330950
|
18/07/2023
|
Basanti Pradhan
|
2421002WL016095
|
Basanti Pradhan
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547184
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIHA
|
OR-21-002-005-014/4364
(Balipasi)
|
2421002000NRG24180720230330952
|
18/07/2023
|
Mrs. NILA PRADHAN
|
2421002WL016095
|
Mrs. NILA PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547181
|
|
MRS NILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIHA
|
OR-21-002-005-014/4369
(Balipasi)
|
2421002000NRG24180720230330953
|
18/07/2023
|
BHANJAKISHOR SAHOO
|
2421002WL016095
|
BHANJAKISHOR SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547169
|
|
MR BHANJAKISHOR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIHA
|
OR-21-002-005-014/4397
(Balipasi)
|
2421002000NRG24180720230330957
|
18/07/2023
|
Beda Sahu
|
2421002WL016095
|
Beda Sahu
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547119
|
|
BEDA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANIHA
|
OR-21-002-005-014/4397
(Balipasi)
|
2421002000NRG24180720230330958
|
18/07/2023
|
Mrs . MANDADARI SAHOO
|
2421002WL016095
|
Mrs . MANDADARI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547185
|
|
MRS MANDADARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIHA
|
OR-21-002-005-014/4407
(Balipasi)
|
2421002000NRG24180720230330959
|
18/07/2023
|
Mrs . SASHIMANI SAHOO
|
2421002WL016095
|
Mrs . SASHIMANI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547141
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIHA
|
OR-21-002-005-016/4506
(Balipasi)
|
2421002000NRG24180720230330961
|
18/07/2023
|
Santilata Behera
|
2421002WL016095
|
Santilata Behera
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547143
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
59
|
KANIHA
|
OR-21-002-005-014/28701631
(Balipasi)
|
2421002000NRG24180720230330945
|
18/07/2023
|
SANTOSH KUMAR PRADHAN
|
2421002WL016095
|
SANTOSH KUMAR PRADHAN
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547117
|
|
SANTOSH KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
60
|
KANIHA
|
OR-21-002-005-001/28701387
(Balipasi)
|
2421002000NRG24180720230330846
|
18/07/2023
|
MAMATA BISWAL
|
2421002WL016092
|
MAMATA BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547137
|
|
MAMATA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
KANIHA
|
OR-21-002-005-001/4452
(Balipasi)
|
2421002000NRG24180720230330855
|
18/07/2023
|
MR DUSMANTA BEHERA
|
2421002WL016092
|
MR DUSMANTA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547075
|
|
DUSMANTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KANIHA
|
OR-21-002-005-001/4452
(Balipasi)
|
2421002000NRG24180720230330856
|
18/07/2023
|
MRS ANI DEHURY
|
2421002WL016092
|
MRS ANI DEHURY
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547077
|
|
ANI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANIHA
|
OR-21-002-005-001/4455
(Balipasi)
|
2421002000NRG24180720230330863
|
18/07/2023
|
MR GAGAN BEHERA
|
2421002WL016092
|
MR GAGAN BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547135
|
|
MR GAGAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIHA
|
OR-21-002-005-001/4455
(Balipasi)
|
2421002000NRG24180720230330864
|
18/07/2023
|
MS MINA BEHERA
|
2421002WL016092
|
MS MINA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547153
|
|
MINA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KANIHA
|
OR-21-002-005-001/4456
(Balipasi)
|
2421002000NRG24180720230330865
|
18/07/2023
|
MR KANHU MAJHI
|
2421002WL016092
|
MR KANHU MAJHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547166
|
|
KANHU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KANIHA
|
OR-21-002-005-001/4456
(Balipasi)
|
2421002000NRG24180720230330866
|
18/07/2023
|
MRS SUMITRA DEHURI
|
2421002WL016092
|
MRS SUMITRA DEHURI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547140
|
|
SUMITRA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KANIHA
|
OR-21-002-005-001/4467
(Balipasi)
|
2421002000NRG24180720230330869
|
18/07/2023
|
MR BIDYADHAR DEHURY
|
2421002WL016092
|
MR BIDYADHAR DEHURY
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547164
|
|
BIDYADHAR DEHURY
|
UNION BANK OF INDIA(508500)
|
|
68
|
KANIHA
|
OR-21-002-005-001/4469
(Balipasi)
|
2421002000NRG24180720230330874
|
18/07/2023
|
MRS APARAJITA BEHERA
|
2421002WL016092
|
MRS APARAJITA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547136
|
|
APARAJITA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KANIHA
|
OR-21-002-005-001/4473
(Balipasi)
|
2421002000NRG24180720230330875
|
18/07/2023
|
Tanlu Garanayak
|
2421002WL016092
|
Tanlu Garanayak
|
00468
|
UBIN0828700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964547131
|
|
TANLU GADANAYAK
|
UNION BANK OF INDIA(508500)
|
|
70
|
KANIHA
|
OR-21-002-005-003/28701615
(Balipasi)
|
2421002000NRG24180720230330964
|
18/07/2023
|
MS SUPRIYA SAHOO
|
2421002WL016096
|
MS SUPRIYA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547138
|
|
MISS SUPRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIHA
|
OR-21-002-005-003/28701616
(Balipasi)
|
2421002000NRG24180720230330965
|
18/07/2023
|
MS SASWATI BEHERA
|
2421002WL016096
|
MS SASWATI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547133
|
|
SASWATI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KANIHA
|
OR-21-002-005-003/28701620
(Balipasi)
|
2421002000NRG24180720230330968
|
18/07/2023
|
MR SIDHANTA MAJHI
|
2421002WL016096
|
MR SIDHANTA MAJHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547134
|
|
SHRI SIDHANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANIHA
|
OR-21-002-005-003/4243
(Balipasi)
|
2421002000NRG24180720230330973
|
18/07/2023
|
UDAYA NAYAK
|
2421002WL016096
|
UDAYA NAYAK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547078
|
|
MR UDAYANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANIHA
|
OR-21-002-005-003/4253
(Balipasi)
|
2421002000NRG24180720230330974
|
18/07/2023
|
MRS SASHI BEHERA
|
2421002WL016096
|
MRS SASHI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547076
|
|
MRS SASHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANIHA
|
OR-21-002-005-003/4290
(Balipasi)
|
2421002000NRG24180720230330976
|
18/07/2023
|
MR JHASAKETAN BEHERA
|
2421002WL016096
|
MR JHASAKETAN BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547168
|
|
JHASAKETAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KANIHA
|
OR-21-002-005-004/2780189
(Balipasi)
|
2421002000NRG24180720230330907
|
18/07/2023
|
HIRA SAHOO
|
2421002WL016094
|
HIRA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547085
|
|
HIRA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANIHA
|
OR-21-002-005-004/2780189
(Balipasi)
|
2421002000NRG24180720230330906
|
18/07/2023
|
PRAMOD CHNDRA SAHOO
|
2421002WL016094
|
PRAMOD CHNDRA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547082
|
|
MR PRAMOD CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANIHA
|
OR-21-002-005-004/2780195
(Balipasi)
|
2421002000NRG24180720230330876
|
18/07/2023
|
MRS MANDODARI SAHOO
|
2421002WL016093
|
MRS MANDODARI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547123
|
|
MANDODARI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
79
|
KANIHA
|
OR-21-002-005-004/28701514
(Balipasi)
|
2421002000NRG24180720230330912
|
18/07/2023
|
MRS LAXMI SAHOO
|
2421002WL016094
|
MRS LAXMI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547087
|
|
MISS LAXMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANIHA
|
OR-21-002-005-004/28701518
(Balipasi)
|
2421002000NRG24180720230330914
|
18/07/2023
|
MRS SABITA NAHAK
|
2421002WL016094
|
MRS SABITA NAHAK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547156
|
|
MRS SABITA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANIHA
|
OR-21-002-005-004/28701572
(Balipasi)
|
2421002000NRG24180720230330877
|
18/07/2023
|
MR SRIDHAR NAHAK
|
2421002WL016093
|
MR SRIDHAR NAHAK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547126
|
|
MR SRIDHAR NAHAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANIHA
|
OR-21-002-005-004/28701572
(Balipasi)
|
2421002000NRG24180720230330878
|
18/07/2023
|
MRS GEETANJALI SAHOO
|
2421002WL016093
|
MRS GEETANJALI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547130
|
|
GEETANJALI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
83
|
KANIHA
|
OR-21-002-005-004/3982
(Balipasi)
|
2421002000NRG24180720230330882
|
18/07/2023
|
BIJULI NAIK
|
2421002WL016093
|
BIJULI NAIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547159
|
|
MRS BIJULI NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANIHA
|
OR-21-002-005-004/3982
(Balipasi)
|
2421002000NRG24180720230330881
|
18/07/2023
|
PABITRA NAIK
|
2421002WL016093
|
PABITRA NAIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547158
|
|
PABITRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
85
|
KANIHA
|
OR-21-002-005-004/3989
(Balipasi)
|
2421002000NRG24180720230330916
|
18/07/2023
|
MR MANGULU BAGH
|
2421002WL016094
|
MR MANGULU BAGH
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547110
|
|
MR MANGULU BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANIHA
|
OR-21-002-005-004/3998
(Balipasi)
|
2421002000NRG24180720230330918
|
18/07/2023
|
MR KHAGA NAHAK
|
2421002WL016094
|
MR KHAGA NAHAK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547109
|
|
KHAGA NAHAK
|
UNION BANK OF INDIA(508500)
|
|
87
|
KANIHA
|
OR-21-002-005-004/4006
(Balipasi)
|
2421002000NRG24180720230330920
|
18/07/2023
|
MURALIDHAR SAHOO
|
2421002WL016094
|
MURALIDHAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547129
|
|
MURALIDHAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
88
|
KANIHA
|
OR-21-002-005-004/4018
(Balipasi)
|
2421002000NRG24180720230330883
|
18/07/2023
|
Pari Sahoo
|
2421002WL016093
|
Pari Sahoo
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547089
|
|
MRS PARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANIHA
|
OR-21-002-005-004/4029
(Balipasi)
|
2421002000NRG24180720230330885
|
18/07/2023
|
MRS KABITA BHOI
|
2421002WL016093
|
MRS KABITA BHOI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547113
|
|
KABITA BHOI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KANIHA
|
OR-21-002-005-004/4032
(Balipasi)
|
2421002000NRG24180720230330886
|
18/07/2023
|
Suka Majhi
|
2421002WL016093
|
Suka Majhi
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547157
|
|
MRS SUKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANIHA
|
OR-21-002-005-004/4044
(Balipasi)
|
2421002000NRG24180720230330887
|
18/07/2023
|
MRS RAJANI MAJHI
|
2421002WL016093
|
MRS RAJANI MAJHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547079
|
|
MRS RAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANIHA
|
OR-21-002-005-004/4050
(Balipasi)
|
2421002000NRG24180720230330888
|
18/07/2023
|
KUMAR BHOI
|
2421002WL016093
|
KUMAR BHOI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547125
|
|
MR KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANIHA
|
OR-21-002-005-004/4058
(Balipasi)
|
2421002000NRG24180720230330931
|
18/07/2023
|
MRS KSHIRA SAHOO
|
2421002WL016094
|
MRS KSHIRA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547086
|
|
MRS KHIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANIHA
|
OR-21-002-005-004/4059
(Balipasi)
|
2421002000NRG24180720230330932
|
18/07/2023
|
MRS PANA SAHOO
|
2421002WL016094
|
MRS PANA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547084
|
|
PANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANIHA
|
OR-21-002-005-004/4067
(Balipasi)
|
2421002000NRG24180720230330933
|
18/07/2023
|
MR GHURI BHOI
|
2421002WL016094
|
MR GHURI BHOI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547161
|
|
GHURI BHOI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KANIHA
|
OR-21-002-005-004/4076
(Balipasi)
|
2421002000NRG24180720230330889
|
18/07/2023
|
Binaya Kumar Sahoo
|
2421002WL016093
|
Binaya Kumar Sahoo
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547132
|
|
BINAY KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
97
|
KANIHA
|
OR-21-002-005-004/4076
(Balipasi)
|
2421002000NRG24180720230330890
|
18/07/2023
|
Sarati Sahoo
|
2421002WL016093
|
Sarati Sahoo
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547111
|
|
MRS SARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANIHA
|
OR-21-002-005-004/4084
(Balipasi)
|
2421002000NRG24180720230330934
|
18/07/2023
|
MR SARANGADHAR SAHOO
|
2421002WL016094
|
MR SARANGADHAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547127
|
|
MR SARANGADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KANIHA
|
OR-21-002-005-004/4086
(Balipasi)
|
2421002000NRG24180720230330892
|
18/07/2023
|
Jatrakar Majhi
|
2421002WL016093
|
Jatrakar Majhi
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547090
|
|
MR JATRAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANIHA
|
OR-21-002-005-004/4108
(Balipasi)
|
2421002000NRG24180720230330893
|
18/07/2023
|
BIJAY SAHOO
|
2421002WL016093
|
BIJAY SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547083
|
|
SAHOO KUMAR BIJAYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANIHA
|
OR-21-002-005-004/4121
(Balipasi)
|
2421002000NRG24180720230330895
|
18/07/2023
|
PATHANI BEHERA
|
2421002WL016093
|
PATHANI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547154
|
|
MR PATHANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANIHA
|
OR-21-002-005-004/4124
(Balipasi)
|
2421002000NRG24180720230330898
|
18/07/2023
|
Guma Sahu
|
2421002WL016093
|
Guma Sahu
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547088
|
|
MRS GUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANIHA
|
OR-21-002-005-004/4124
(Balipasi)
|
2421002000NRG24180720230330897
|
18/07/2023
|
Prafulla Sahu
|
2421002WL016093
|
Prafulla Sahu
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547112
|
|
PRAPHAUL SAHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
KANIHA
|
OR-21-002-005-004/4127
(Balipasi)
|
2421002000NRG24180720230330899
|
18/07/2023
|
Lambodar Sahoo
|
2421002WL016093
|
Lambodar Sahoo
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547080
|
|
LAMBODARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANIHA
|
OR-21-002-005-004/4129
(Balipasi)
|
2421002000NRG24180720230330900
|
18/07/2023
|
MR GUNDICHA NAHAK
|
2421002WL016093
|
MR GUNDICHA NAHAK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547160
|
|
GUNDICH NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KANIHA
|
OR-21-002-005-004/4157
(Balipasi)
|
2421002000NRG24180720230330903
|
18/07/2023
|
KESHAB CHANDRA MAJHI
|
2421002WL016093
|
KESHAB CHANDRA MAJHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547124
|
|
MR KESHAB CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANIHA
|
OR-21-002-005-004/4157
(Balipasi)
|
2421002000NRG24180720230330904
|
18/07/2023
|
LAXMIPRIYA MAJHI
|
2421002WL016093
|
LAXMIPRIYA MAJHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547139
|
|
LAXMIPRIYA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KANIHA
|
OR-21-002-005-004/4161
(Balipasi)
|
2421002000NRG24180720230330905
|
18/07/2023
|
MR ROHIT KUMAR SAHOO
|
2421002WL016093
|
MR ROHIT KUMAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547162
|
|
ROHIT KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
109
|
KANIHA
|
OR-21-002-005-014/28701628
(Balipasi)
|
2421002000NRG24180720230330940
|
18/07/2023
|
MR HEMANTA PRADHAN
|
2421002WL016095
|
MR HEMANTA PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547167
|
|
HEMANTA PRADHAN
|
UCO BANK(607066)
|
|
110
|
KANIHA
|
OR-21-002-005-014/4347
(Balipasi)
|
2421002000NRG24180720230330949
|
18/07/2023
|
Suresh Pradhan
|
2421002WL016095
|
Suresh Pradhan
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547155
|
|
SURESH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
KANIHA
|
OR-21-002-005-014/4364
(Balipasi)
|
2421002000NRG24180720230330951
|
18/07/2023
|
MR NALITA PRADHAN
|
2421002WL016095
|
MR NALITA PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547165
|
|
NALITA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
KANIHA
|
OR-21-002-005-014/4371
(Balipasi)
|
2421002000NRG24180720230330954
|
18/07/2023
|
Bipin Bihari Pradhan
|
2421002WL016095
|
Bipin Bihari Pradhan
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547128
|
|
Mr. BIPIN BIHARI PRADHAN
|
INDIAN BANK(607105)
|
|
113
|
KANIHA
|
OR-21-002-005-014/4371
(Balipasi)
|
2421002000NRG24180720230330955
|
18/07/2023
|
MS RANJITA BEHERA
|
2421002WL016095
|
MS RANJITA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547081
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANIHA
|
OR-21-002-005-016/4506
(Balipasi)
|
2421002000NRG24180720230330960
|
18/07/2023
|
Naran Behera
|
2421002WL016095
|
Naran Behera
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547122
|
|
NARAYAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KANIHA
|
OR-21-002-005-018/3956
(Balipasi)
|
2421002000NRG24180720230330962
|
18/07/2023
|
ISHWAR SAHOO
|
2421002WL016095
|
ISHWAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547163
|
|
ISHWAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92667
|
92667
|
|
|
|
|
|
|
|
|
116
|
KANIHA
|
OR-21-002-005-001/4453
(Balipasi)
|
2421002000NRG24180720230330860
|
18/07/2023
|
SRIBATSA BEHERA
|
2421002WL016092
|
SRIBATSA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547115
|
|
SRIBATSA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
KANIHA
|
OR-21-002-005-001/4455
(Balipasi)
|
2421002000NRG24180720230330861
|
18/07/2023
|
MR GANGA BEHERA
|
2421002WL016092
|
MR GANGA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547071
|
|
MR GANGA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KANIHA
|
OR-21-002-005-001/4455
(Balipasi)
|
2421002000NRG24180720230330862
|
18/07/2023
|
MRS ASHILI BEHERA
|
2421002WL016092
|
MRS ASHILI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547114
|
|
MRS ASHILI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
KANIHA
|
OR-21-002-005-014/28701629
(Balipasi)
|
2421002000NRG24180720230330941
|
18/07/2023
|
MR DUKHABANDHU PRADHAN
|
2421002WL016095
|
MR DUKHABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547074
|
|
MR DUKHABANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
KANIHA
|
OR-21-002-005-014/28701630
(Balipasi)
|
2421002000NRG24180720230330944
|
18/07/2023
|
MRS SUJATA DEHURY
|
2421002WL016095
|
MRS SUJATA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547073
|
|
MRS SUJATA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
KANIHA
|
OR-21-002-005-014/4386
(Balipasi)
|
2421002000NRG24180720230330956
|
18/07/2023
|
SUDAM SAHOO
|
2421002WL016095
|
SUDAM SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547072
|
|
SUDAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
KANIHA
|
OR-21-002-005-018/3956
(Balipasi)
|
2421002000NRG24180720230330963
|
18/07/2023
|
MRS GITA SAHOO
|
2421002WL016095
|
MRS GITA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964547116
|
|
MRS GITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202161
|
202161
|
|
|
|
|
|
|
|