|
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-31-008-010-007/383
(KARTANPALLI)
|
2431008000NRG24210320240644108
|
21/03/2024
|
MANO BHUMIA
|
2431008WL071631
|
MANO BHUMIA
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899000866
|
|
MANO BHUMIYA
|
BANK OF INDIA(508505)
|
|
2
|
Mathili
|
OR-31-008-010-008/24611
(KARTANPALLI)
|
2431008000NRG24210320240644117
|
21/03/2024
|
TULASA BHUMIA
|
2431008WL071631
|
TULASA BHUMIA
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899000867
|
|
TULASA BHUMIA
|
BANK OF INDIA(508505)
|
|
3
|
Mathili
|
OR-31-008-010-008/2467673
(KARTANPALLI)
|
2431008000NRG24210320240644137
|
21/03/2024
|
Goura Pujari
|
2431008WL071632
|
Goura Pujari
|
00048
|
BKID0005583
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899000852
|
|
Goura Pujari
|
INDUSIND BANK(607189)
|
|
4
|
Mathili
|
OR-31-008-010-008/25636
(KARTANPALLI)
|
2431008000NRG24210320240644119
|
21/03/2024
|
MANGALI PUJARI
|
2431008WL071631
|
MANGALI PUJARI
|
00048
|
BKID0005583
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000855
|
|
MRS MANGULI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-010-012/24596
(KARTANPALLI)
|
2431008000NRG24210320240644162
|
21/03/2024
|
BANDHU BHUMIA
|
2431008WL071633
|
BANDHU BHUMIA
|
00048
|
BKID0005583
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2899000853
|
|
BANDHU BHUMIA
|
BANK OF INDIA(508505)
|
|
6
|
Mathili
|
OR-31-008-010-012/25007
(KARTANPALLI)
|
2431008000NRG24210320240644163
|
21/03/2024
|
KAMALU BHUMIA
|
2431008WL071633
|
KAMALU BHUMIA
|
00048
|
BKID0005583
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2899000868
|
|
KAMALU BHUMIA
|
BANK OF INDIA(508505)
|
|
7
|
Mathili
|
OR-31-008-010-012/291
(KARTANPALLI)
|
2431008000NRG24210320240644165
|
21/03/2024
|
RAGHUNATH BHUMIA
|
2431008WL071633
|
RAGHUNATH BHUMIA
|
00048
|
BKID0005583
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2899000869
|
|
RAGHUNATH BHUMIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
8
|
Mathili
|
OR-31-008-010-007/1095
(KARTANPALLI)
|
2431008000NRG24210320240644100
|
21/03/2024
|
KAMALA MADHI
|
2431008WL071631
|
KAMALA MADHI
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000800
|
|
KAMALA MADHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-010-008/24292
(KARTANPALLI)
|
2431008000NRG24210320240644128
|
21/03/2024
|
KESHAB PUJARI
|
2431008WL071632
|
KESHAB PUJARI
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899000798
|
|
KESHABA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-010-008/24610
(KARTANPALLI)
|
2431008000NRG24210320240644131
|
21/03/2024
|
NILA JIRAM
|
2431008WL071632
|
NILA JIRAM
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000799
|
|
MRS NILA JIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-010-008/24654
(KARTANPALLI)
|
2431008000NRG24210320240644132
|
21/03/2024
|
HARI PUJARI
|
2431008WL071632
|
HARI PUJARI
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000802
|
|
MR HARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-010-008/973
(KARTANPALLI)
|
2431008000NRG24210320240644154
|
21/03/2024
|
KAMALA LOCHAN PUJARI
|
2431008WL071632
|
KAMALA LOCHAN PUJARI
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000810
|
|
SHRI KAMALA LOCHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-010-012/24594
(KARTANPALLI)
|
2431008000NRG24210320240644161
|
21/03/2024
|
MANGULI BHUMIA
|
2431008WL071633
|
MANGULI BHUMIA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899000801
|
|
MRS MANGULI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
14
|
Mathili
|
OR-31-008-010-007/25893
(KARTANPALLI)
|
2431008000NRG24210320240644102
|
21/03/2024
|
SUKRI KUASI
|
2431008WL071631
|
SUKRI KUASI
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000851
|
|
MRS SUKRI KUASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-010-007/385
(KARTANPALLI)
|
2431008000NRG24210320240644109
|
21/03/2024
|
GANGA MADI
|
2431008WL071631
|
GANGA MADI
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000821
|
|
MR GANGA MADHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mathili
|
OR-31-008-010-008/24607
(KARTANPALLI)
|
2431008000NRG24210320240644116
|
21/03/2024
|
RINA MADI
|
2431008WL071631
|
RINA MADI
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000826
|
|
MRS RINA MADHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mathili
|
OR-31-008-010-008/24609
(KARTANPALLI)
|
2431008000NRG24210320240644129
|
21/03/2024
|
GHASIRAM NAYAK
|
2431008WL071632
|
GHASIRAM NAYAK
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899000830
|
|
GHASIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mathili
|
OR-31-008-010-008/24610
(KARTANPALLI)
|
2431008000NRG24210320240644130
|
21/03/2024
|
RAGHUNATH JIRAM
|
2431008WL071632
|
RAGHUNATH JIRAM
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000807
|
|
RAGHUNATH JIRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mathili
|
OR-31-008-010-008/2467652
(KARTANPALLI)
|
2431008000NRG24210320240644133
|
21/03/2024
|
Kamlu Pujari
|
2431008WL071632
|
Kamlu Pujari
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899000808
|
|
Kamlu Pujari
|
INDUSIND BANK(607189)
|
|
20
|
Mathili
|
OR-31-008-010-008/2467669
(KARTANPALLI)
|
2431008000NRG24210320240644136
|
21/03/2024
|
Tulasa Dora
|
2431008WL071632
|
Tulasa Dora
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000847
|
|
MISS TULASA DORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mathili
|
OR-31-008-010-008/2467678
(KARTANPALLI)
|
2431008000NRG24210320240644138
|
21/03/2024
|
Budra Jiram
|
2431008WL071632
|
Budra Jiram
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000823
|
|
MR BUDRA JIRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mathili
|
OR-31-008-010-008/25650
(KARTANPALLI)
|
2431008000NRG24210320240644140
|
21/03/2024
|
RAMA PUJARI
|
2431008WL071632
|
RAMA PUJARI
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000846
|
|
MR RAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mathili
|
OR-31-008-010-008/25650
(KARTANPALLI)
|
2431008000NRG24210320240644141
|
21/03/2024
|
SASHITA PUJARI
|
2431008WL071632
|
SASHITA PUJARI
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000818
|
|
MRS SASHITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mathili
|
OR-31-008-010-008/894
(KARTANPALLI)
|
2431008000NRG24210320240644145
|
21/03/2024
|
KUSUMA PUJARI
|
2431008WL071632
|
KUSUMA PUJARI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899000815
|
|
MRS KUSUMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mathili
|
OR-31-008-010-008/898
(KARTANPALLI)
|
2431008000NRG24210320240644146
|
21/03/2024
|
SANU NAYAK
|
2431008WL071632
|
SANU NAYAK
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899000817
|
|
MR SANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mathili
|
OR-31-008-010-008/910
(KARTANPALLI)
|
2431008000NRG24210320240644147
|
21/03/2024
|
PITU PUJARI
|
2431008WL071632
|
PITU PUJARI
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000820
|
|
MR PITU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mathili
|
OR-31-008-010-008/916
(KARTANPALLI)
|
2431008000NRG24210320240644148
|
21/03/2024
|
DHANA PUJARI
|
2431008WL071632
|
DHANA PUJARI
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000816
|
|
DHANA PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Mathili
|
OR-31-008-010-008/917
(KARTANPALLI)
|
2431008000NRG24210320240644149
|
21/03/2024
|
DHANA PUJARI
|
2431008WL071632
|
DHANA PUJARI
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000819
|
|
MR DHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mathili
|
OR-31-008-010-008/921
(KARTANPALLI)
|
2431008000NRG24210320240644121
|
21/03/2024
|
SUKRI BEHERA
|
2431008WL071631
|
SUKRI BEHERA
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000824
|
|
MRS SUKRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mathili
|
OR-31-008-010-008/930
(KARTANPALLI)
|
2431008000NRG24210320240644151
|
21/03/2024
|
SUNADHAR NAYAK
|
2431008WL071632
|
SUNADHAR NAYAK
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000805
|
|
MR SUNADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mathili
|
OR-31-008-010-008/931
(KARTANPALLI)
|
2431008000NRG24210320240644122
|
21/03/2024
|
SAMANDHA SAMARATH
|
2431008WL071631
|
SAMANDHA SAMARATH
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000814
|
|
MR SAMANDHA SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mathili
|
OR-31-008-010-008/951
(KARTANPALLI)
|
2431008000NRG24210320240644153
|
21/03/2024
|
BANDHU NAYAK
|
2431008WL071632
|
BANDHU NAYAK
|
00415
|
SBIN0017536
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899000803
|
|
MR BANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mathili
|
OR-31-008-010-008/967
(KARTANPALLI)
|
2431008000NRG24210320240644126
|
21/03/2024
|
MANGALA PUJARI
|
2431008WL071631
|
MANGALA PUJARI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899000806
|
|
MR MANGALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mathili
|
OR-31-008-010-008/976
(KARTANPALLI)
|
2431008000NRG24210320240644127
|
21/03/2024
|
MOTIRAM PUTIA
|
2431008WL071631
|
MOTIRAM PUTIA
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000811
|
|
SHRI MOTISINGH PUTIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mathili
|
OR-31-008-010-008/979
(KARTANPALLI)
|
2431008000NRG24210320240644155
|
21/03/2024
|
MADHU KHARA
|
2431008WL071632
|
MADHU KHARA
|
00415
|
SBIN0017536
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899000809
|
|
MADHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mathili
|
OR-31-008-010-008/993
(KARTANPALLI)
|
2431008000NRG24210320240644157
|
21/03/2024
|
Padama Pujari
|
2431008WL071632
|
Padama Pujari
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000844
|
|
MRS PADMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mathili
|
OR-31-008-010-008/998
(KARTANPALLI)
|
2431008000NRG24210320240644158
|
21/03/2024
|
JAGANNATH PUJARI
|
2431008WL071632
|
JAGANNATH PUJARI
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000813
|
|
MR JAGANATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mathili
|
OR-31-008-010-012/24594
(KARTANPALLI)
|
2431008000NRG24210320240644160
|
21/03/2024
|
MANGARAJ BHUMIA
|
2431008WL071633
|
MANGARAJ BHUMIA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899000829
|
|
MANGARAJ BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mathili
|
OR-31-008-010-012/25043
(KARTANPALLI)
|
2431008000NRG24210320240644164
|
21/03/2024
|
RAMACHANDRA PUJARI
|
2431008WL071633
|
RAMACHANDRA PUJARI
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899000812
|
|
RAMACHANDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mathili
|
OR-31-008-010-012/315
(KARTANPALLI)
|
2431008000NRG24210320240644167
|
21/03/2024
|
SAMARU PUJARI
|
2431008WL071633
|
SAMARU PUJARI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899000804
|
|
MR SAMARU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mathili
|
OR-31-008-010-012/368
(KARTANPALLI)
|
2431008000NRG24210320240644172
|
21/03/2024
|
LACHHAMAN PUJARI
|
2431008WL071633
|
LACHHAMAN PUJARI
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899000841
|
|
MR LACHHAMAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62331
|
62331
|
|
|
|
|
|
|
|
|
42
|
Mathili
|
OR-31-008-010-005/246741
(KARTANPALLI)
|
2431008000NRG24210320240644099
|
21/03/2024
|
IDAME KUASI
|
2431008WL071631
|
IDAME KUASI
|
00415
|
SBIN0018473
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000839
|
|
MRS IDAME KUASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mathili
|
OR-31-008-010-007/2467630
(KARTANPALLI)
|
2431008000NRG24210320240644101
|
21/03/2024
|
BUDRI MADI
|
2431008WL071631
|
BUDRI MADI
|
00415
|
SBIN0018473
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899000838
|
|
MRS BUDRI MADI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mathili
|
OR-31-008-010-007/25895
(KARTANPALLI)
|
2431008000NRG24210320240644103
|
21/03/2024
|
SANADEI MADAKAMI
|
2431008WL071631
|
SANADEI MADAKAMI
|
00415
|
SBIN0018473
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899000864
|
|
MRS SANADEI MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mathili
|
OR-31-008-010-007/25896
(KARTANPALLI)
|
2431008000NRG24210320240644104
|
21/03/2024
|
ANDHA MADHI
|
2431008WL071631
|
ANDHA MADHI
|
00415
|
SBIN0018473
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000863
|
|
MR ANDHA MADHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mathili
|
OR-31-008-010-007/25899
(KARTANPALLI)
|
2431008000NRG24210320240644105
|
21/03/2024
|
PAKALI MADKAMI
|
2431008WL071631
|
PAKALI MADKAMI
|
00415
|
SBIN0018473
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000861
|
|
MRS PAKALI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mathili
|
OR-31-008-010-007/366
(KARTANPALLI)
|
2431008000NRG24210320240644106
|
21/03/2024
|
SAMARI MADHI
|
2431008WL071631
|
SAMARI MADHI
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899000837
|
|
MRS SAMARI MADI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mathili
|
OR-31-008-010-007/371
(KARTANPALLI)
|
2431008000NRG24210320240644107
|
21/03/2024
|
AITI MADHI
|
2431008WL071631
|
AITI MADHI
|
00415
|
SBIN0018473
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000850
|
|
MR AITI MADHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mathili
|
OR-31-008-010-007/387
(KARTANPALLI)
|
2431008000NRG24210320240644110
|
21/03/2024
|
DURUA MADI
|
2431008WL071631
|
DURUA MADI
|
00415
|
SBIN0018473
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000840
|
|
MR DURUA MADI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mathili
|
OR-31-008-010-007/394
(KARTANPALLI)
|
2431008000NRG24210320240644111
|
21/03/2024
|
MATI MADKAMI
|
2431008WL071631
|
MATI MADKAMI
|
00415
|
SBIN0018473
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000836
|
|
MRS MATI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mathili
|
OR-31-008-010-008/1083
(KARTANPALLI)
|
2431008000NRG24210320240644113
|
21/03/2024
|
BHIMA SODI
|
2431008WL071631
|
BHIMA SODI
|
00415
|
SBIN0018473
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000865
|
|
MR BHIMA SODI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mathili
|
OR-31-008-010-008/1083
(KARTANPALLI)
|
2431008000NRG24210320240644112
|
21/03/2024
|
PANDE SODI
|
2431008WL071631
|
PANDE SODI
|
00415
|
SBIN0018473
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000862
|
|
MRS PANDE SODI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mathili
|
OR-31-008-010-008/24600
(KARTANPALLI)
|
2431008000NRG24210320240644114
|
21/03/2024
|
MANGULI BEHERA
|
2431008WL071631
|
MANGULI BEHERA
|
00415
|
SBIN0018473
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000831
|
|
MRS MANGULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mathili
|
OR-31-008-010-008/24604
(KARTANPALLI)
|
2431008000NRG24210320240644115
|
21/03/2024
|
DHANA PUAJRI
|
2431008WL071631
|
DHANA PUAJRI
|
00415
|
SBIN0018473
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000827
|
|
MR DHANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mathili
|
OR-31-008-010-008/24613
(KARTANPALLI)
|
2431008000NRG24210320240644118
|
21/03/2024
|
LACHAMA PUJARI
|
2431008WL071631
|
LACHAMA PUJARI
|
00415
|
SBIN0018473
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899000832
|
|
MRS LACHHANDEI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mathili
|
OR-31-008-010-008/2467665
(KARTANPALLI)
|
2431008000NRG24210320240644134
|
21/03/2024
|
SAMARI PUJARI
|
2431008WL071632
|
SAMARI PUJARI
|
00415
|
SBIN0018473
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899000848
|
|
MR DHANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mathili
|
OR-31-008-010-008/2467667
(KARTANPALLI)
|
2431008000NRG24210320240644135
|
21/03/2024
|
Karna Bhumia
|
2431008WL071632
|
Karna Bhumia
|
00415
|
SBIN0018473
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000822
|
|
MR KARNA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mathili
|
OR-31-008-010-008/25047
(KARTANPALLI)
|
2431008000NRG24210320240644139
|
21/03/2024
|
GOURI BHUMIA
|
2431008WL071632
|
GOURI BHUMIA
|
00415
|
SBIN0018473
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000797
|
|
MRS GOURI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mathili
|
OR-31-008-010-008/25708
(KARTANPALLI)
|
2431008000NRG24210320240644142
|
21/03/2024
|
CHANDRAMA NAYAK
|
2431008WL071632
|
CHANDRAMA NAYAK
|
00415
|
SBIN0018473
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899000835
|
|
MRS CHANDRAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mathili
|
OR-31-008-010-008/25710
(KARTANPALLI)
|
2431008000NRG24210320240644143
|
21/03/2024
|
TRINATH JIRAM
|
2431008WL071632
|
TRINATH JIRAM
|
00415
|
SBIN0018473
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000860
|
|
MR TRINATH JIRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mathili
|
OR-31-008-010-008/25812
(KARTANPALLI)
|
2431008000NRG24210320240644120
|
21/03/2024
|
DURUPUTA JIRAM
|
2431008WL071631
|
DURUPUTA JIRAM
|
00415
|
SBIN0018473
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899000854
|
|
MRS DURUPUTA JIRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mathili
|
OR-31-008-010-008/917
(KARTANPALLI)
|
2431008000NRG24210320240644150
|
21/03/2024
|
MANGALI PUJARI
|
2431008WL071632
|
MANGALI PUJARI
|
00415
|
SBIN0018473
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000845
|
|
MRS MANGULI PUJARIQ
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mathili
|
OR-31-008-010-008/930
(KARTANPALLI)
|
2431008000NRG24210320240644152
|
21/03/2024
|
GURA NAYAK
|
2431008WL071632
|
GURA NAYAK
|
00415
|
SBIN0018473
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000828
|
|
MRS GURUBARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mathili
|
OR-31-008-010-008/935
(KARTANPALLI)
|
2431008000NRG24210320240644123
|
21/03/2024
|
SANADEI DURUA
|
2431008WL071631
|
SANADEI DURUA
|
00415
|
SBIN0018473
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899000849
|
|
MRS SANADEI DURUA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mathili
|
OR-31-008-010-008/940
(KARTANPALLI)
|
2431008000NRG24210320240644124
|
21/03/2024
|
MANGALI BHUMIA
|
2431008WL071631
|
MANGALI BHUMIA
|
00415
|
SBIN0018473
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899000833
|
|
MRS MANGULI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mathili
|
OR-31-008-010-008/956
(KARTANPALLI)
|
2431008000NRG24210320240644125
|
21/03/2024
|
PARBATI BHUMIA
|
2431008WL071631
|
PARBATI BHUMIA
|
00415
|
SBIN0018473
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899000825
|
|
MRS PARBATI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mathili
|
OR-31-008-010-008/981
(KARTANPALLI)
|
2431008000NRG24210320240644156
|
21/03/2024
|
Parbati Nayak
|
2431008WL071632
|
Parbati Nayak
|
00415
|
SBIN0018473
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000834
|
|
MRS PARWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mathili
|
OR-31-008-010-008/998
(KARTANPALLI)
|
2431008000NRG24210320240644159
|
21/03/2024
|
SUSHILA PUJARI
|
2431008WL071632
|
SUSHILA PUJARI
|
00415
|
SBIN0018473
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000843
|
|
MRS SUSHILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mathili
|
OR-31-008-010-012/314
(KARTANPALLI)
|
2431008000NRG24210320240644166
|
21/03/2024
|
HARI NAYAK
|
2431008WL071633
|
HARI NAYAK
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899000842
|
|
MR HARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mathili
|
OR-31-008-010-012/327
(KARTANPALLI)
|
2431008000NRG24210320240644168
|
21/03/2024
|
Sumitra Bhumia
|
2431008WL071633
|
Sumitra Bhumia
|
00415
|
SBIN0018473
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899000858
|
|
MRS SUMITRA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mathili
|
OR-31-008-010-012/341
(KARTANPALLI)
|
2431008000NRG24210320240644169
|
21/03/2024
|
RUPU BHUMIA
|
2431008WL071633
|
RUPU BHUMIA
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899000859
|
|
MR RUPU BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mathili
|
OR-31-008-010-012/353
(KARTANPALLI)
|
2431008000NRG24210320240644170
|
21/03/2024
|
BALA NAYAK
|
2431008WL071633
|
BALA NAYAK
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899000857
|
|
MR BALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mathili
|
OR-31-008-010-012/359
(KARTANPALLI)
|
2431008000NRG24210320240644171
|
21/03/2024
|
PURNA PUJARI
|
2431008WL071633
|
PURNA PUJARI
|
00415
|
SBIN0018473
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899000856
|
|
MR PURNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69441
|
69441
|
|
|
|
|
|
|
|
|
74
|
Mathili
|
OR-31-008-010-008/25832
(KARTANPALLI)
|
2431008000NRG24210320240644144
|
21/03/2024
|
HIRA JIRAM
|
2431008WL071632
|
HIRA JIRAM
|
00468
|
UBIN0821721
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899000796
|
|
MRS HIRA JIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163056
|
163056
|
|
|
|
|
|
|
|