S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BAHANAGA
|
OR-05-007-019-001/11789 (KOCHIAKOILI)
|
2405007000NRG24060720230170292
|
06/07/2023
|
BIKASH SHIAL
|
2405007WL008705
|
BIKASH SHIAL
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197556
|
|
MR BIKASH SHIAL
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-019-001/11789 (KOCHIAKOILI)
|
2405007000NRG24060720230170293
|
06/07/2023
|
RAKESH SHIAL
|
2405007WL008705
|
RAKESH SHIAL
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197557
|
|
MR RAKESH SHIAL
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-019-001/207 (KOCHIAKOILI)
|
2405007000NRG24060720230170302
|
06/07/2023
|
JAYANTI BEHERA
|
2405007WL008705
|
JAYANTI BEHERA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197555
|
|
JAYANTI BEHERA
|
CANARA BANK(508532)
|
4
|
BAHANAGA
|
OR-05-007-019-001/3374306173 (KOCHIAKOILI)
|
2405007000NRG24060720230170326
|
06/07/2023
|
SURENDRA SIAL
|
2405007WL008705
|
SURENDRA SIAL
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197554
|
|
SURENDRA SIAL
|
CANARA BANK(508532)
|
5
|
BAHANAGA
|
OR-05-007-019-001/3374306474 (KOCHIAKOILI)
|
2405007000NRG24060720230170277
|
06/07/2023
|
JOGENDRA BEHERA
|
2405007WL008703
|
JOGENDRA BEHERA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197558
|
|
JOGENDRA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-019-001/3374306446 (KOCHIAKOILI)
|
2405007000NRG24060720230170272
|
06/07/2023
|
DAMYAANTI BEHERA
|
2405007WL008703
|
DAMYAANTI BEHERA
|
00078
|
CNRB0006261
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197567
|
|
DAMYAANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-019-001/11749 (KOCHIAKOILI)
|
2405007000NRG24060720230170286
|
06/07/2023
|
MRS RASMITA SHIAL
|
2405007WL008705
|
MRS RASMITA SHIAL
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197569
|
|
RASMITA SHIAL W/O-ARUN SHIAL
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BAHANAGA
|
OR-05-007-019-001/11780 (KOCHIAKOILI)
|
2405007000NRG24060720230170289
|
06/07/2023
|
MR PURNNA CHANDRA BEHERA
|
2405007WL008705
|
MR PURNNA CHANDRA BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197568
|
|
PURNNA CHANDRA BEHERA S/O- SANKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-019-001/11740 (KOCHIAKOILI)
|
2405007000NRG24060720230170281
|
06/07/2023
|
Mrs. PANKAJINI SHIAL
|
2405007WL008705
|
Mrs. PANKAJINI SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197625
|
|
MR NARAYAN SHIAL
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-019-001/11740 (KOCHIAKOILI)
|
2405007000NRG24060720230170280
|
06/07/2023
|
NARAYAN SHIAL AND PANKAGINEE SHIAL
|
2405007WL008705
|
NARAYAN SHIAL AND PANKAGINEE SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197598
|
|
MR NARAYAN SHIAL
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-019-001/11760 (KOCHIAKOILI)
|
2405007000NRG24060720230170287
|
06/07/2023
|
Mr. PRAPHULLA SHIAL
|
2405007WL008705
|
Mr. PRAPHULLA SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197575
|
|
MR PRAFULLA SHIAL
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-019-001/11760 (KOCHIAKOILI)
|
2405007000NRG24060720230170288
|
06/07/2023
|
SUKANTI SHIAL
|
2405007WL008705
|
SUKANTI SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197626
|
|
MRS SUKANTI SHIAL
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-019-001/11781 (KOCHIAKOILI)
|
2405007000NRG24060720230170291
|
06/07/2023
|
Mrs. Subhadra Shial
|
2405007WL008705
|
Mrs. Subhadra Shial
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197570
|
|
MRS SUVADRA SHIAL
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-019-001/11802 (KOCHIAKOILI)
|
2405007000NRG24060720230170296
|
06/07/2023
|
Mrs. SARASWATI SHIAL
|
2405007WL008705
|
Mrs. SARASWATI SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197622
|
|
MRS SARASWATI SHIAL
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-019-001/13 (KOCHIAKOILI)
|
2405007000NRG24060720230170299
|
06/07/2023
|
Mrs. MAMATA SHIAL
|
2405007WL008705
|
Mrs. MAMATA SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197614
|
|
MRS MAMATA SHIAL
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-019-001/236 (KOCHIAKOILI)
|
2405007000NRG24060720230170304
|
06/07/2023
|
Mrs. LAXMIPRIYA SHIAL
|
2405007WL008705
|
Mrs. LAXMIPRIYA SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197621
|
|
LAXMIPRIYA SHIAL
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-019-001/28190 (KOCHIAKOILI)
|
2405007000NRG24060720230170306
|
06/07/2023
|
GAURANGA SHIAL
|
2405007WL008705
|
GAURANGA SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197604
|
|
MR GAURANGA SHIAL
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-019-001/28215 (KOCHIAKOILI)
|
2405007000NRG24060720230170254
|
06/07/2023
|
Mr. BIDYADHAR PANIGRAHI
|
2405007WL008703
|
Mr. BIDYADHAR PANIGRAHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197623
|
|
BIDYADHAR PANIGRAHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
BAHANAGA
|
OR-05-007-019-001/28242 (KOCHIAKOILI)
|
2405007000NRG24060720230170308
|
06/07/2023
|
Mr. BIDYADHAR PANDA
|
2405007WL008705
|
Mr. BIDYADHAR PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197619
|
|
MR BIDYADHAR PANDA
|
STATE BANK OF INDIA(508548)
|
20
|
BAHANAGA
|
OR-05-007-019-001/29229 (KOCHIAKOILI)
|
2405007000NRG24060720230170309
|
06/07/2023
|
SHYAMA SUNDAR JENA
|
2405007WL008705
|
SHYAMA SUNDAR JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197587
|
|
MR SHYAM SUNDAR JENA
|
STATE BANK OF INDIA(508548)
|
21
|
BAHANAGA
|
OR-05-007-019-001/33611 (KOCHIAKOILI)
|
2405007000NRG24060720230170310
|
06/07/2023
|
KAMALAKANTA JENA
|
2405007WL008705
|
KAMALAKANTA JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197615
|
|
KAMALAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
22
|
BAHANAGA
|
OR-05-007-019-001/3374306047 (KOCHIAKOILI)
|
2405007000NRG24060720230170258
|
06/07/2023
|
PADMABATI BEHERA
|
2405007WL008703
|
PADMABATI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197617
|
|
MRS PADMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
23
|
BAHANAGA
|
OR-05-007-019-001/3374306162 (KOCHIAKOILI)
|
2405007000NRG24060720230170318
|
06/07/2023
|
Mr. SURYAKANTA SHIAL
|
2405007WL008705
|
Mr. SURYAKANTA SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197624
|
|
MR SURYAKANTA SHIAL
|
STATE BANK OF INDIA(508548)
|
24
|
BAHANAGA
|
OR-05-007-019-001/3374306164 (KOCHIAKOILI)
|
2405007000NRG24060720230170321
|
06/07/2023
|
Mrs. MANJULATA SHIAL
|
2405007WL008705
|
Mrs. MANJULATA SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197616
|
|
MRS MANJULATA SHIAL
|
STATE BANK OF INDIA(508548)
|
25
|
BAHANAGA
|
OR-05-007-019-001/3374306170 (KOCHIAKOILI)
|
2405007000NRG24060720230170325
|
06/07/2023
|
Mrs. SUKANTI SHIAL
|
2405007WL008705
|
Mrs. SUKANTI SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197620
|
|
MRS SUKANTI SHIAL
|
STATE BANK OF INDIA(508548)
|
26
|
BAHANAGA
|
OR-05-007-019-001/3374306260 (KOCHIAKOILI)
|
2405007000NRG24060720230170329
|
06/07/2023
|
BHARATI SHIAL
|
2405007WL008705
|
BHARATI SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197553
|
|
BHARATI SHIAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
27
|
BAHANAGA
|
OR-05-007-019-001/11722 (KOCHIAKOILI)
|
2405007000NRG24060720230170279
|
06/07/2023
|
SAROJ KUMAR SHIAL
|
2405007WL008705
|
SAROJ KUMAR SHIAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197576
|
|
SAROJ KUMAR SHIAL
|
ODISHA GRAMYA BANK(607060)
|
28
|
BAHANAGA
|
OR-05-007-019-001/11792 (KOCHIAKOILI)
|
2405007000NRG24060720230170294
|
06/07/2023
|
Mr. KARUNAKAR SHIAL
|
2405007WL008705
|
Mr. KARUNAKAR SHIAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197593
|
|
Mr. KARUNAKAR SHIAL
|
ODISHA GRAMYA BANK(607060)
|
29
|
BAHANAGA
|
OR-05-007-019-001/33663 (KOCHIAKOILI)
|
2405007000NRG24060720230170314
|
06/07/2023
|
KABITA SIAL
|
2405007WL008705
|
KABITA SIAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197571
|
|
MRS KABITA SIAL
|
STATE BANK OF INDIA(508548)
|
30
|
BAHANAGA
|
OR-05-007-019-001/33690 (KOCHIAKOILI)
|
2405007000NRG24060720230170315
|
06/07/2023
|
SAIL SAHOO
|
2405007WL008705
|
SAIL SAHOO
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197573
|
|
MR SAIL SAHOO
|
STATE BANK OF INDIA(508548)
|
31
|
BAHANAGA
|
OR-05-007-019-001/3374306046 (KOCHIAKOILI)
|
2405007000NRG24060720230170256
|
06/07/2023
|
ARCHANA BEHERA
|
2405007WL008703
|
ARCHANA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197588
|
|
MRS ARCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
32
|
BAHANAGA
|
OR-05-007-019-001/3374306046 (KOCHIAKOILI)
|
2405007000NRG24060720230170257
|
06/07/2023
|
DHARAMA BEHERA
|
2405007WL008703
|
DHARAMA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197585
|
|
MR DHARAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
33
|
BAHANAGA
|
OR-05-007-019-001/3374306048 (KOCHIAKOILI)
|
2405007000NRG24060720230170259
|
06/07/2023
|
JAGABANDHU PRUSTI
|
2405007WL008703
|
JAGABANDHU PRUSTI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197590
|
|
MR JAGABANDHU PUSTI
|
STATE BANK OF INDIA(508548)
|
34
|
BAHANAGA
|
OR-05-007-019-001/3374306161 (KOCHIAKOILI)
|
2405007000NRG24060720230170317
|
06/07/2023
|
BHAGYASHREE BEHERA
|
2405007WL008705
|
BHAGYASHREE BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197597
|
|
MISS BHAGYASHREE BEHERA
|
STATE BANK OF INDIA(508548)
|
35
|
BAHANAGA
|
OR-05-007-019-001/3374306176 (KOCHIAKOILI)
|
2405007000NRG24060720230170267
|
06/07/2023
|
Mr. SUSANJAYA ROUT
|
2405007WL008703
|
Mr. SUSANJAYA ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197594
|
|
MR SUSANJAYA ROUT
|
STATE BANK OF INDIA(508548)
|
36
|
BAHANAGA
|
OR-05-007-019-001/3374306444 (KOCHIAKOILI)
|
2405007000NRG24060720230170271
|
06/07/2023
|
Mr. RAMAKANTA PUSTI
|
2405007WL008703
|
Mr. RAMAKANTA PUSTI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197591
|
|
MR RAMAKANTA PUSTI
|
STATE BANK OF INDIA(508548)
|
37
|
BAHANAGA
|
OR-05-007-019-001/3374306471 (KOCHIAKOILI)
|
2405007000NRG24060720230170276
|
06/07/2023
|
Mrs. MANJULATA NAYAK
|
2405007WL008703
|
Mrs. MANJULATA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197596
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
38
|
BAHANAGA
|
OR-05-007-019-001/11742 (KOCHIAKOILI)
|
2405007000NRG24060720230170283
|
06/07/2023
|
Mr. BIJAY KUMAR SHIAL
|
2405007WL008705
|
Mr. BIJAY KUMAR SHIAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197618
|
|
BIJAY KUMAR SHIAL
|
STATE BANK OF INDIA(508548)
|
39
|
BAHANAGA
|
OR-05-007-019-001/11742 (KOCHIAKOILI)
|
2405007000NRG24060720230170284
|
06/07/2023
|
Mrs. SHRIMATI MINATI SHIAL
|
2405007WL008705
|
Mrs. SHRIMATI MINATI SHIAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197608
|
|
MRS SHRIMATI MINATI SHIAL
|
STATE BANK OF INDIA(508548)
|
40
|
BAHANAGA
|
OR-05-007-019-001/11747 (KOCHIAKOILI)
|
2405007000NRG24060720230170285
|
06/07/2023
|
Mr. BUDHIRAM SHIAL
|
2405007WL008705
|
Mr. BUDHIRAM SHIAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197607
|
|
MR BUDHIRAM SHIAL
|
STATE BANK OF INDIA(508548)
|
41
|
BAHANAGA
|
OR-05-007-019-001/11801 (KOCHIAKOILI)
|
2405007000NRG24060720230170295
|
06/07/2023
|
KARUNA KAR SHIAL
|
2405007WL008705
|
KARUNA KAR SHIAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197572
|
|
KARUNA KAR SHIAL
|
ODISHA GRAMYA BANK(607060)
|
42
|
BAHANAGA
|
OR-05-007-019-001/11815 (KOCHIAKOILI)
|
2405007000NRG24060720230170297
|
06/07/2023
|
Mr. JAYANTA KUMAR SHIAL
|
2405007WL008705
|
Mr. JAYANTA KUMAR SHIAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197603
|
|
MR JAYANTA KUMAR SHIAL
|
STATE BANK OF INDIA(508548)
|
43
|
BAHANAGA
|
OR-05-007-019-001/205 (KOCHIAKOILI)
|
2405007000NRG24060720230170300
|
06/07/2023
|
Mr.BIJAY KUMAR SHIAL
|
2405007WL008705
|
Mr.BIJAY KUMAR SHIAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197586
|
|
MR BIJAYA KUMAR SHIAL
|
STATE BANK OF INDIA(508548)
|
44
|
BAHANAGA
|
OR-05-007-019-001/230 (KOCHIAKOILI)
|
2405007000NRG24060720230170303
|
06/07/2023
|
Mrs. MINATEE SHIAL
|
2405007WL008705
|
Mrs. MINATEE SHIAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197595
|
|
MINATEE SHIAL
|
STATE BANK OF INDIA(508548)
|
45
|
BAHANAGA
|
OR-05-007-019-001/28189 (KOCHIAKOILI)
|
2405007000NRG24060720230170305
|
06/07/2023
|
Mr. EKADASHI SHIAL
|
2405007WL008705
|
Mr. EKADASHI SHIAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197606
|
|
Mr. EKADASHI SHIAL
|
ODISHA GRAMYA BANK(607060)
|
46
|
BAHANAGA
|
OR-05-007-019-001/28241 (KOCHIAKOILI)
|
2405007000NRG24060720230170307
|
06/07/2023
|
Mr. LAXMIKANTA PANDA
|
2405007WL008705
|
Mr. LAXMIKANTA PANDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197605
|
|
Mr. LAXMIKANTA PANDA
|
ODISHA GRAMYA BANK(607060)
|
47
|
BAHANAGA
|
OR-05-007-019-001/33657 (KOCHIAKOILI)
|
2405007000NRG24060720230170312
|
06/07/2023
|
Miss.RANJITA SIHAL
|
2405007WL008705
|
Miss.RANJITA SIHAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197592
|
|
MISS RANJITA SHIAL
|
STATE BANK OF INDIA(508548)
|
48
|
BAHANAGA
|
OR-05-007-019-001/33663 (KOCHIAKOILI)
|
2405007000NRG24060720230170313
|
06/07/2023
|
Mr. RANJAN SHIAL
|
2405007WL008705
|
Mr. RANJAN SHIAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197574
|
|
MR RANJAN SHIAL
|
STATE BANK OF INDIA(508548)
|
49
|
BAHANAGA
|
OR-05-007-019-001/3374306044 (KOCHIAKOILI)
|
2405007000NRG24060720230170255
|
06/07/2023
|
Mrs. BHARATI BEHERA
|
2405007WL008703
|
Mrs. BHARATI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197601
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
50
|
BAHANAGA
|
OR-05-007-019-001/3374306052 (KOCHIAKOILI)
|
2405007000NRG24060720230170261
|
06/07/2023
|
Mr. LAXMIDHAR SAMAL
|
2405007WL008703
|
Mr. LAXMIDHAR SAMAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197599
|
|
LAXMIDHAR SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
BAHANAGA
|
OR-05-007-019-001/3374306054 (KOCHIAKOILI)
|
2405007000NRG24060720230170262
|
06/07/2023
|
Mrs. ANITA DAS
|
2405007WL008703
|
Mrs. ANITA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197600
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
52
|
BAHANAGA
|
OR-05-007-019-001/3374306075 (KOCHIAKOILI)
|
2405007000NRG24060720230170264
|
06/07/2023
|
Mrs. SABITA DAS
|
2405007WL008703
|
Mrs. SABITA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197602
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
53
|
BAHANAGA
|
OR-05-007-019-001/3374306163 (KOCHIAKOILI)
|
2405007000NRG24060720230170320
|
06/07/2023
|
Mr. DILLIP SHIAL
|
2405007WL008705
|
Mr. DILLIP SHIAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197610
|
|
MR DILLIP SHIAL
|
STATE BANK OF INDIA(508548)
|
54
|
BAHANAGA
|
OR-05-007-019-001/3374306260 (KOCHIAKOILI)
|
2405007000NRG24060720230170328
|
06/07/2023
|
Mr. SAROJ SHIAL
|
2405007WL008705
|
Mr. SAROJ SHIAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197589
|
|
MR SAROJ KUMAR SHIAL
|
STATE BANK OF INDIA(508548)
|
55
|
BAHANAGA
|
OR-05-007-019-001/3374306312 (KOCHIAKOILI)
|
2405007000NRG24060720230170268
|
06/07/2023
|
Shri SHRIDHAR PUSTI
|
2405007WL008703
|
Shri SHRIDHAR PUSTI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197612
|
|
SHRI SHRIDHAR PUSTI
|
STATE BANK OF INDIA(508548)
|
56
|
BAHANAGA
|
OR-05-007-019-001/3374306327 (KOCHIAKOILI)
|
2405007000NRG24060720230170270
|
06/07/2023
|
Mrs. TULASI PUSTI
|
2405007WL008703
|
Mrs. TULASI PUSTI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197609
|
|
MRS TULASI PUSTI
|
STATE BANK OF INDIA(508548)
|
57
|
BAHANAGA
|
OR-05-007-019-001/3374306468 (KOCHIAKOILI)
|
2405007000NRG24060720230170273
|
06/07/2023
|
KUNA PUSTI
|
2405007WL008703
|
KUNA PUSTI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197611
|
|
SHRI KUNA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
58
|
BAHANAGA
|
OR-05-007-019-001/3374306469 (KOCHIAKOILI)
|
2405007000NRG24060720230170274
|
06/07/2023
|
Mrs. SUBHADRA SAW
|
2405007WL008703
|
Mrs. SUBHADRA SAW
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197613
|
|
MRS SUBHADRA SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
59
|
BAHANAGA
|
OR-05-007-019-001/3374306274 (KOCHIAKOILI)
|
2405007000NRG24060720230170330
|
06/07/2023
|
SABITA BEHERA
|
2405007WL008705
|
SABITA BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197582
|
|
MR MANAS KUMAR SHIAL
|
STATE BANK OF INDIA(508548)
|
60
|
BAHANAGA
|
OR-05-007-019-001/3374306284 (KOCHIAKOILI)
|
2405007000NRG24060720230170333
|
06/07/2023
|
SUNITA SHIAL
|
2405007WL008705
|
SUNITA SHIAL
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197581
|
|
SUNITA SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
61
|
BAHANAGA
|
OR-05-007-019-001/11780 (KOCHIAKOILI)
|
2405007000NRG24060720230170290
|
06/07/2023
|
SATYABHAMA BEHERA
|
2405007WL008705
|
SATYABHAMA BEHERA
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197580
|
|
SATYABHAMA BEHERA
|
UCO BANK(607066)
|
62
|
BAHANAGA
|
OR-05-007-019-001/205 (KOCHIAKOILI)
|
2405007000NRG24060720230170301
|
06/07/2023
|
SASMITA SIAL
|
2405007WL008705
|
SASMITA SIAL
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197579
|
|
SASMITA SHIAL
|
BANK OF INDIA(508505)
|
63
|
BAHANAGA
|
OR-05-007-019-001/3374306051 (KOCHIAKOILI)
|
2405007000NRG24060720230170260
|
06/07/2023
|
BABITA PUSTI
|
2405007WL008703
|
BABITA PUSTI
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197584
|
|
MRS BABITA PUSTI
|
STATE BANK OF INDIA(508548)
|
64
|
BAHANAGA
|
OR-05-007-019-001/3374306076 (KOCHIAKOILI)
|
2405007000NRG24060720230170265
|
06/07/2023
|
SASMITA ROUT
|
2405007WL008703
|
SASMITA ROUT
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197577
|
|
SASMITA ROUT
|
UCO BANK(607066)
|
65
|
BAHANAGA
|
OR-05-007-019-001/3374306078 (KOCHIAKOILI)
|
2405007000NRG24060720230170266
|
06/07/2023
|
TILOTTAMA DAS
|
2405007WL008703
|
TILOTTAMA DAS
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197583
|
|
TILOTTAMA DAS
|
UCO BANK(607066)
|
66
|
BAHANAGA
|
OR-05-007-019-001/3374306173 (KOCHIAKOILI)
|
2405007000NRG24060720230170327
|
06/07/2023
|
SUMITA SHIAL
|
2405007WL008705
|
SUMITA SHIAL
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197578
|
|
SUMITA SHIAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
67
|
BAHANAGA
|
OR-05-007-019-001/11741 (KOCHIAKOILI)
|
2405007000NRG24060720230170282
|
06/07/2023
|
MIGRD SUKANTI SHIAL
|
2405007WL008705
|
MIGRD SUKANTI SHIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197561
|
|
MRS SUKANTI SHIAL
|
STATE BANK OF INDIA(508548)
|
68
|
BAHANAGA
|
OR-05-007-019-001/11830 (KOCHIAKOILI)
|
2405007000NRG24060720230170298
|
06/07/2023
|
MI NANDAKISHORE BEHERA
|
2405007WL008705
|
MI NANDAKISHORE BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197560
|
|
MR NANDAKISHOR BEHERA
|
STATE BANK OF INDIA(508548)
|
69
|
BAHANAGA
|
OR-05-007-019-001/12423 (KOCHIAKOILI)
|
2405007000NRG24060720230170252
|
06/07/2023
|
MANARANJAN BEHERA
|
2405007WL008703
|
MANARANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197559
|
|
MR MANARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
70
|
BAHANAGA
|
OR-05-007-019-001/33657 (KOCHIAKOILI)
|
2405007000NRG24060720230170311
|
06/07/2023
|
MR .PUSPALATA SHIAL
|
2405007WL008705
|
MR .PUSPALATA SHIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197562
|
|
MR .PUSPALATA SHIAL
|
ODISHA GRAMYA BANK(607060)
|
71
|
BAHANAGA
|
OR-05-007-019-001/3374306074 (KOCHIAKOILI)
|
2405007000NRG24060720230170263
|
06/07/2023
|
MRS ANNAPURNA BEHERA
|
2405007WL008703
|
MRS ANNAPURNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197566
|
|
MRS ANNAPURNA DAS
|
STATE BANK OF INDIA(508548)
|
72
|
BAHANAGA
|
OR-05-007-019-001/3374306302 (KOCHIAKOILI)
|
2405007000NRG24060720230170334
|
06/07/2023
|
MS PUSPALATA SHIAL
|
2405007WL008705
|
MS PUSPALATA SHIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197564
|
|
MS PUSPALATA SHIAL
|
ODISHA GRAMYA BANK(607060)
|
73
|
BAHANAGA
|
OR-05-007-019-001/3374306326 (KOCHIAKOILI)
|
2405007000NRG24060720230170269
|
06/07/2023
|
MRS USHARANI BEHERA
|
2405007WL008703
|
MRS USHARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197563
|
|
MRS USHARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
74
|
BAHANAGA
|
OR-05-007-019-001/3374306470 (KOCHIAKOILI)
|
2405007000NRG24060720230170275
|
06/07/2023
|
MRS MILIRANI DAS
|
2405007WL008703
|
MRS MILIRANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966197565
|
|
MRS MILIRANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|