|
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
|
SORO
|
OR-05-008-007-001/30154
(MANATRI)
|
2405008000NRG24120620230114383
|
13/06/2023
|
Mr. NATABAR SAHU
|
2405008WL005948
|
Mr. NATABAR SAHU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898538
|
|
Mr. NATABAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-007-001/34603
(MANATRI)
|
2405008000NRG24120620230114392
|
13/06/2023
|
Mrs. SWAPNA MAHARANA
|
2405008WL005948
|
Mrs. SWAPNA MAHARANA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898569
|
|
Mrs. SWAPNA MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-007-001/34708
(MANATRI)
|
2405008000NRG24120620230114397
|
13/06/2023
|
GOUTAM BEHERA
|
2405008WL005948
|
GOUTAM BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898540
|
|
Mr. GOUTAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-007-001/34708
(MANATRI)
|
2405008000NRG24120620230114398
|
13/06/2023
|
SABITA BEHERA
|
2405008WL005948
|
SABITA BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898539
|
|
Mrs. SABITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-007-001/37581
(MANATRI)
|
2405008000NRG24120620230114417
|
13/06/2023
|
BHANUMATI SAMAL
|
2405008WL005949
|
BHANUMATI SAMAL
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898571
|
|
Mrs. BHANUMATI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-024-001/6381
(MANATRI)
|
2405008000NRG24130620230115540
|
13/06/2023
|
SABITA PATRA
|
2405008WL005995
|
SABITA PATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898556
|
|
Mrs. SABITA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-007-001/6265
(MANATRI)
|
2405008000NRG24130620230115526
|
13/06/2023
|
PURNACHANDRA KHUNTIA
|
2405008WL005995
|
PURNACHANDRA KHUNTIA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898591
|
|
MR PURNA CHANDRA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-007-001/37400
(MANATRI)
|
2405008000NRG24120620230114399
|
13/06/2023
|
SANJIB KUMAR MAHANA
|
2405008WL005948
|
SANJIB KUMAR MAHANA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898592
|
|
SANJIB KUMAR MAHANA S/O BHAGABATA MAHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-007-001/37400
(MANATRI)
|
2405008000NRG24120620230114400
|
13/06/2023
|
SAROJINI MAHANA
|
2405008WL005948
|
SAROJINI MAHANA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898590
|
|
SAROJINI MAHANA WO SANJEEB MAHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-007-001/37480
(MANATRI)
|
2405008000NRG24120620230114405
|
13/06/2023
|
REBATI LATA BHOI
|
2405008WL005948
|
REBATI LATA BHOI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898595
|
|
REBATI LATA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-007-001/37485
(MANATRI)
|
2405008000NRG24120620230114406
|
13/06/2023
|
MANORANJAN BARIK
|
2405008WL005948
|
MANORANJAN BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898589
|
|
MR MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-007-001/37557
(MANATRI)
|
2405008000NRG24120620230114412
|
13/06/2023
|
MANJULATA NAYAK
|
2405008WL005949
|
MANJULATA NAYAK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898588
|
|
MANJULATA NAYAK W/O SURATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-007-001/37557
(MANATRI)
|
2405008000NRG24120620230114411
|
13/06/2023
|
SURATH KUMAR NAYAK
|
2405008WL005949
|
SURATH KUMAR NAYAK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898587
|
|
SURATH KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-007-001/37579
(MANATRI)
|
2405008000NRG24120620230114416
|
13/06/2023
|
AHALYA MAHANA
|
2405008WL005949
|
AHALYA MAHANA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898596
|
|
AHALYA MAHANA,W/O NARENDRA KUMAR MAHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-007-001/5959
(MANATRI)
|
2405008000NRG24130620230115511
|
13/06/2023
|
MRS LAXMIPRIYA SAHOO
|
2405008WL005995
|
MRS LAXMIPRIYA SAHOO
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898597
|
|
LAXMIPRIYA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-024-001/6065
(MANATRI)
|
2405008000NRG24130620230115529
|
13/06/2023
|
MR MURALIDHAR NAYAK
|
2405008WL005995
|
MR MURALIDHAR NAYAK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898594
|
|
MURALIDHAR NAYAK
|
CANARA BANK(508532)
|
|
17
|
SORO
|
OR-05-008-024-001/6322
(MANATRI)
|
2405008000NRG24130620230115538
|
13/06/2023
|
HARIHAR DAS
|
2405008WL005995
|
HARIHAR DAS
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898593
|
|
HARIHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-024-001/6384
(MANATRI)
|
2405008000NRG24130620230115541
|
13/06/2023
|
TULASI SAHOO
|
2405008WL005995
|
TULASI SAHOO
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898598
|
|
TULASI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-007-001/34589
(MANATRI)
|
2405008000NRG24120620230114390
|
13/06/2023
|
KANAKLATA MALIK
|
2405008WL005948
|
KANAKLATA MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898582
|
|
MRS KANAKLATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-007-001/34603
(MANATRI)
|
2405008000NRG24120620230114391
|
13/06/2023
|
RATNAKAR MAHARANA
|
2405008WL005948
|
RATNAKAR MAHARANA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898584
|
|
MR RATNAKAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-007-001/37488
(MANATRI)
|
2405008000NRG24120620230114408
|
13/06/2023
|
NIRBASINI MALIK
|
2405008WL005948
|
NIRBASINI MALIK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898574
|
|
MRS NLRBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-024-001/6098
(MANATRI)
|
2405008000NRG24130620230115532
|
13/06/2023
|
GOPINATH MALIK
|
2405008WL005995
|
GOPINATH MALIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898585
|
|
GOPINATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
23
|
SORO
|
OR-05-008-007-001/30152
(MANATRI)
|
2405008000NRG24120620230114382
|
13/06/2023
|
SUJAY NAYAK
|
2405008WL005948
|
SUJAY NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898550
|
|
MR SUJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-007-001/30154
(MANATRI)
|
2405008000NRG24120620230114384
|
13/06/2023
|
SHANTILATA SAHU
|
2405008WL005948
|
SHANTILATA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898562
|
|
MRS SHANTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-007-001/30162
(MANATRI)
|
2405008000NRG24120620230114385
|
13/06/2023
|
SEBATI JENA
|
2405008WL005948
|
SEBATI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898560
|
|
MRS SEBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-007-001/30164
(MANATRI)
|
2405008000NRG24120620230114386
|
13/06/2023
|
Mr. RABI NARAYAN JENA
|
2405008WL005948
|
Mr. RABI NARAYAN JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898543
|
|
MR RABI NARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-007-001/34559
(MANATRI)
|
2405008000NRG24120620230114387
|
13/06/2023
|
GAYADHAR MALIK
|
2405008WL005948
|
GAYADHAR MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898573
|
|
GAYADHAR MALIK
|
CANARA BANK(508532)
|
|
28
|
SORO
|
OR-05-008-007-001/34585
(MANATRI)
|
2405008000NRG24120620230114389
|
13/06/2023
|
KOUSHALYA SINGH
|
2405008WL005948
|
KOUSHALYA SINGH
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898578
|
|
MRS KOUSHALYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-007-001/34617
(MANATRI)
|
2405008000NRG24120620230114393
|
13/06/2023
|
PRATIMA SAHOO
|
2405008WL005948
|
PRATIMA SAHOO
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898580
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-007-001/34656
(MANATRI)
|
2405008000NRG24120620230114394
|
13/06/2023
|
KOUSHALYA SAHOO
|
2405008WL005948
|
KOUSHALYA SAHOO
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898549
|
|
MRS KOUSHALYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-007-001/34681
(MANATRI)
|
2405008000NRG24120620230114395
|
13/06/2023
|
Mrs. REBATI SAMAL
|
2405008WL005948
|
Mrs. REBATI SAMAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898579
|
|
MRS REBATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-007-001/37435
(MANATRI)
|
2405008000NRG24120620230114402
|
13/06/2023
|
JYOTI RANI SAMAL
|
2405008WL005948
|
JYOTI RANI SAMAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898548
|
|
MRS JYOTI RANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORO
|
OR-05-008-007-001/37435
(MANATRI)
|
2405008000NRG24120620230114401
|
13/06/2023
|
PRAFULLA SAMAL
|
2405008WL005948
|
PRAFULLA SAMAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898547
|
|
PRAFULLA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-007-001/37471
(MANATRI)
|
2405008000NRG24120620230114403
|
13/06/2023
|
GOPINATH SAMAL
|
2405008WL005948
|
GOPINATH SAMAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898541
|
|
MR GOPINATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SORO
|
OR-05-008-007-001/37533
(MANATRI)
|
2405008000NRG24120620230114409
|
13/06/2023
|
BANAMALI BEHERA
|
2405008WL005948
|
BANAMALI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898603
|
|
MR BANAMALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-007-001/37540
(MANATRI)
|
2405008000NRG24120620230114410
|
13/06/2023
|
GAJENDRA MAHARANA
|
2405008WL005949
|
GAJENDRA MAHARANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898542
|
|
GAJENDRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SORO
|
OR-05-008-007-001/37567
(MANATRI)
|
2405008000NRG24120620230114413
|
13/06/2023
|
HIMANSU SEKHAR PANDA
|
2405008WL005949
|
HIMANSU SEKHAR PANDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898544
|
|
MR HIMANSU SEKHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SORO
|
OR-05-008-007-001/37577
(MANATRI)
|
2405008000NRG24120620230114414
|
13/06/2023
|
HARISCH CHANDRA BEHERA
|
2405008WL005949
|
HARISCH CHANDRA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898545
|
|
HARISCHANDRA BEHERA SO-DINABANDHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SORO
|
OR-05-008-007-001/37579
(MANATRI)
|
2405008000NRG24120620230114415
|
13/06/2023
|
NARENDRA MAHANA
|
2405008WL005949
|
NARENDRA MAHANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898570
|
|
NARENDRA MAHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SORO
|
OR-05-008-007-001/5926
(MANATRI)
|
2405008000NRG24120620230114419
|
13/06/2023
|
BIKRAM DAS
|
2405008WL005949
|
BIKRAM DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604898537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SORO
|
OR-05-008-007-001/5926
(MANATRI)
|
2405008000NRG24120620230114418
|
13/06/2023
|
NARENDRA DAS
|
2405008WL005949
|
NARENDRA DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898565
|
|
MR NARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
SORO
|
OR-05-008-007-001/5959
(MANATRI)
|
2405008000NRG24130620230115510
|
13/06/2023
|
GANGADHAR SAHU
|
2405008WL005995
|
GANGADHAR SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898552
|
|
GANGADHAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SORO
|
OR-05-008-007-001/6010
(MANATRI)
|
2405008000NRG24130620230115512
|
13/06/2023
|
ANNAPURNA MALIK
|
2405008WL005995
|
ANNAPURNA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898559
|
|
ANNAPURNA MALIKI
|
UCO BANK(607066)
|
|
44
|
SORO
|
OR-05-008-007-001/6010
(MANATRI)
|
2405008000NRG24130620230115514
|
13/06/2023
|
BHARAT MALIK
|
2405008WL005995
|
BHARAT MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898575
|
|
SHRI BHARATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
SORO
|
OR-05-008-007-001/6010
(MANATRI)
|
2405008000NRG24130620230115513
|
13/06/2023
|
Mr. UPENDRA MALIKA
|
2405008WL005995
|
Mr. UPENDRA MALIKA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898602
|
|
MR UPENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
SORO
|
OR-05-008-007-001/6025
(MANATRI)
|
2405008000NRG24130620230115515
|
13/06/2023
|
BUDHIRAM JENA
|
2405008WL005995
|
BUDHIRAM JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898566
|
|
MR BUDHIRAM JENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SORO
|
OR-05-008-007-001/6026
(MANATRI)
|
2405008000NRG24130620230115517
|
13/06/2023
|
KUNAMANI JENA
|
2405008WL005995
|
KUNAMANI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898568
|
|
MRS KUNAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SORO
|
OR-05-008-007-001/6026
(MANATRI)
|
2405008000NRG24130620230115516
|
13/06/2023
|
SURENDRA JENA
|
2405008WL005995
|
SURENDRA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898567
|
|
MR SURENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SORO
|
OR-05-008-007-001/6060
(MANATRI)
|
2405008000NRG24130620230115518
|
13/06/2023
|
JAYANTI BISWAL
|
2405008WL005995
|
JAYANTI BISWAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898563
|
|
MRS JAYANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SORO
|
OR-05-008-007-001/6126
(MANATRI)
|
2405008000NRG24130620230115520
|
13/06/2023
|
AMITA BEHERA
|
2405008WL005995
|
AMITA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898555
|
|
MRS AMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SORO
|
OR-05-008-007-001/6126
(MANATRI)
|
2405008000NRG24130620230115519
|
13/06/2023
|
GANGADHARA BEHERA
|
2405008WL005995
|
GANGADHARA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898554
|
|
GANGADHAR BEHERA S/O-KRUPASINDHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SORO
|
OR-05-008-007-001/6141
(MANATRI)
|
2405008000NRG24130620230115521
|
13/06/2023
|
GOURANGA MALIK
|
2405008WL005995
|
GOURANGA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898546
|
|
MR GOURANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
SORO
|
OR-05-008-007-001/6141
(MANATRI)
|
2405008000NRG24130620230115522
|
13/06/2023
|
SUSHILA MALIK
|
2405008WL005995
|
SUSHILA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898553
|
|
MRS SUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
SORO
|
OR-05-008-007-001/6168
(MANATRI)
|
2405008000NRG24130620230115523
|
13/06/2023
|
MURALI MALIK
|
2405008WL005995
|
MURALI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898558
|
|
MR MURALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
SORO
|
OR-05-008-007-001/6168
(MANATRI)
|
2405008000NRG24130620230115524
|
13/06/2023
|
SARASWATI MALIK
|
2405008WL005995
|
SARASWATI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898557
|
|
MRS SARASWATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
SORO
|
OR-05-008-007-001/6191
(MANATRI)
|
2405008000NRG24130620230115525
|
13/06/2023
|
BASANTI BRAHAMA
|
2405008WL005995
|
BASANTI BRAHAMA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898561
|
|
MRS BASANTI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SORO
|
OR-05-008-007-001/6412
(MANATRI)
|
2405008000NRG24130620230115527
|
13/06/2023
|
KRUPASINDHU BEHERA
|
2405008WL005995
|
KRUPASINDHU BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898535
|
|
BEHERA KRUPASINDHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
SORO
|
OR-05-008-024-001/6096
(MANATRI)
|
2405008000NRG24130620230115530
|
13/06/2023
|
DHIRENDRA MALIK
|
2405008WL005995
|
DHIRENDRA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898572
|
|
MR DHIRENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
SORO
|
OR-05-008-024-001/6096
(MANATRI)
|
2405008000NRG24130620230115531
|
13/06/2023
|
Mrs. SUMATI MALIK
|
2405008WL005995
|
Mrs. SUMATI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898576
|
|
MRS SUMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
SORO
|
OR-05-008-024-001/6098
(MANATRI)
|
2405008000NRG24130620230115533
|
13/06/2023
|
SITA MALIK
|
2405008WL005995
|
SITA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898551
|
|
SITA MALIK W/O- SAMBHUNATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SORO
|
OR-05-008-024-001/6163
(MANATRI)
|
2405008000NRG24130620230115534
|
13/06/2023
|
BHARATI MAHARANA
|
2405008WL005995
|
BHARATI MAHARANA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898581
|
|
MRS BHARATI MAHANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SORO
|
OR-05-008-024-001/6213
(MANATRI)
|
2405008000NRG24130620230115535
|
13/06/2023
|
JAMUNA MALIK
|
2405008WL005995
|
JAMUNA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898583
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
SORO
|
OR-05-008-024-001/6279
(MANATRI)
|
2405008000NRG24130620230115536
|
13/06/2023
|
Mrs. MANASI MALIK
|
2405008WL005995
|
Mrs. MANASI MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898536
|
|
MANASI MALIK
|
UCO BANK(607066)
|
|
64
|
SORO
|
OR-05-008-024-001/6296
(MANATRI)
|
2405008000NRG24130620230115537
|
13/06/2023
|
RANGABATI BARIK
|
2405008WL005995
|
RANGABATI BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898577
|
|
MRS RANGABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
SORO
|
OR-05-008-024-001/6322
(MANATRI)
|
2405008000NRG24130620230115539
|
13/06/2023
|
ANNAPURNA DAS
|
2405008WL005995
|
ANNAPURNA DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898564
|
|
MRS ANNAPURNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64227
|
64227
|
|
|
|
|
|
|
|
|
66
|
SORO
|
OR-05-008-007-001/37471
(MANATRI)
|
2405008000NRG24120620230114404
|
13/06/2023
|
NIYATI SAMAL
|
2405008WL005948
|
NIYATI SAMAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898599
|
|
NIYATI SAMAL
|
UCO BANK(607066)
|
|
67
|
SORO
|
OR-05-008-007-001/37485
(MANATRI)
|
2405008000NRG24120620230114407
|
13/06/2023
|
DAMAYANTI BARIK
|
2405008WL005948
|
DAMAYANTI BARIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898600
|
|
DAMAYANTI BARIK
|
UCO BANK(607066)
|
|
68
|
SORO
|
OR-05-008-007-001/6412
(MANATRI)
|
2405008000NRG24130620230115528
|
13/06/2023
|
SABITRI BEHERA
|
2405008WL005995
|
SABITRI BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604898601
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
69
|
SORO
|
OR-05-008-007-001/34701
(MANATRI)
|
2405008000NRG24120620230114396
|
13/06/2023
|
MAMATA MURUMU
|
2405008WL005948
|
MAMATA MURUMU
|
00662
|
BDBL0001203
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604898586
|
|
MAMATA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104517
|
104517
|
|
|
|
|
|
|
|