|
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
|
KISHORENAGAR
|
OR-21-006-014-006/26048
(KANTEIKULIA)
|
2421006014NRG24170220240764018
|
20/02/2024
|
LIPIBALA SAHOO
|
2421006014WL084682
|
LIPIBALA SAHOO
|
00032
|
UTIB0000288
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946658
|
|
LIPIBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/22076
(KANTEIKULIA)
|
2421006014NRG24170220240763985
|
20/02/2024
|
MONDARI SETHI
|
2421006014WL084682
|
MONDARI SETHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946649
|
|
MANDODARI SETHY
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/25365
(KANTEIKULIA)
|
2421006014NRG24170220240763990
|
20/02/2024
|
JAYADEB BEHERA
|
2421006014WL084682
|
JAYADEB BEHERA
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946659
|
|
JAYADEB BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/260075
(KANTEIKULIA)
|
2421006014NRG24170220240763999
|
20/02/2024
|
ULAPI SAHOO
|
2421006014WL084682
|
ULAPI SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946650
|
|
MRS ULAPI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/260086
(KANTEIKULIA)
|
2421006014NRG24170220240764002
|
20/02/2024
|
SAGAR SAHOO
|
2421006014WL084682
|
SAGAR SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946656
|
|
SAGAR SAHOO
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/260137
(KANTEIKULIA)
|
2421006014NRG24170220240764005
|
20/02/2024
|
NABIN SAHOO
|
2421006014WL084682
|
NABIN SAHOO
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946653
|
|
NABIN SAHOO
|
BANK OF BARODA(606985)
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/26028
(KANTEIKULIA)
|
2421006014NRG24170220240764012
|
20/02/2024
|
BIJAY KUMAR BEHERA
|
2421006014WL084682
|
BIJAY KUMAR BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946652
|
|
BIJAYA KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/260309
(KANTEIKULIA)
|
2421006014NRG24170220240764013
|
20/02/2024
|
SAMIKSHYARANI PRADHAN
|
2421006014WL084682
|
SAMIKSHYARANI PRADHAN
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946651
|
|
SAMIKSHYARANI PRADHA
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-007/260357
(KANTEIKULIA)
|
2421006014NRG24170220240764020
|
20/02/2024
|
MINAKSHI PRADHAN
|
2421006014WL084682
|
MINAKSHI PRADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946655
|
|
MINAKSHI PRADHAN
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-009/25646
(KANTEIKULIA)
|
2421006014NRG24170220240764022
|
20/02/2024
|
TUNI BEHERA
|
2421006014WL084682
|
TUNI BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946654
|
|
TUNI BEHERA
|
BANK OF BARODA(606985)
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-010/25708
(KANTEIKULIA)
|
2421006014NRG24170220240764026
|
20/02/2024
|
PUSPALATA BEHERA
|
2421006014WL084682
|
PUSPALATA BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946657
|
|
PUSPALATA DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/25501
(KANTEIKULIA)
|
2421006014NRG24170220240763993
|
20/02/2024
|
DWITIYA SETHY
|
2421006014WL084682
|
DWITIYA SETHY
|
00152
|
HDFC0000764
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946660
|
|
MR DWITIYA SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-001/18589
(KANTEIKULIA)
|
2421006014NRG24170220240763957
|
20/02/2024
|
LAXMI DEHURY
|
2421006014WL084682
|
LAXMI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946622
|
|
MRS LAXMI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-001/18590
(KANTEIKULIA)
|
2421006014NRG24170220240763958
|
20/02/2024
|
BIKRAM DEHURY
|
2421006014WL084682
|
BIKRAM DEHURY
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946636
|
|
MR BIKRAM DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-001/18609
(KANTEIKULIA)
|
2421006014NRG24170220240763959
|
20/02/2024
|
HINABATI DEHURY
|
2421006014WL084682
|
HINABATI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946663
|
|
MRS HINABATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-001/18614
(KANTEIKULIA)
|
2421006014NRG24170220240763960
|
20/02/2024
|
BHIMASEN DEHURY
|
2421006014WL084682
|
BHIMASEN DEHURY
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946667
|
|
MR BHIMASEN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-001/18615
(KANTEIKULIA)
|
2421006014NRG24170220240763961
|
20/02/2024
|
BEHERA PRAFULLA
|
2421006014WL084682
|
BEHERA PRAFULLA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946603
|
|
PRAFULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-001/18618
(KANTEIKULIA)
|
2421006014NRG24170220240763962
|
20/02/2024
|
SUKANTI BEHERA
|
2421006014WL084682
|
SUKANTI BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946631
|
|
MRS SUKARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-001/18625
(KANTEIKULIA)
|
2421006014NRG24170220240763963
|
20/02/2024
|
PARAMESWAR PARIDA
|
2421006014WL084682
|
PARAMESWAR PARIDA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946606
|
|
MR PARAMESWAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-001/18638
(KANTEIKULIA)
|
2421006014NRG24170220240763964
|
20/02/2024
|
CHAUDHRY NAIK
|
2421006014WL084682
|
CHAUDHRY NAIK
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946634
|
|
CHOUDHURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-001/18638
(KANTEIKULIA)
|
2421006014NRG24170220240763965
|
20/02/2024
|
URMILA NAIK
|
2421006014WL084682
|
URMILA NAIK
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946630
|
|
URMILA NAIK
|
BANK OF BARODA(606985)
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-001/18641
(KANTEIKULIA)
|
2421006014NRG24170220240763966
|
20/02/2024
|
BISU BEHERA
|
2421006014WL084682
|
BISU BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946647
|
|
MR BISU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-001/18642
(KANTEIKULIA)
|
2421006014NRG24170220240763967
|
20/02/2024
|
BAISHAKHI NAIK
|
2421006014WL084682
|
BAISHAKHI NAIK
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946608
|
|
MRS BAISAKHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-001/18646
(KANTEIKULIA)
|
2421006014NRG24170220240763968
|
20/02/2024
|
BAIKUNTHA DEHURY
|
2421006014WL084682
|
BAIKUNTHA DEHURY
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946620
|
|
MR BAIKUNTHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-001/18657
(KANTEIKULIA)
|
2421006014NRG24170220240763969
|
20/02/2024
|
BHABANI NAIK
|
2421006014WL084682
|
BHABANI NAIK
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946664
|
|
MRS BHABANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-001/18657
(KANTEIKULIA)
|
2421006014NRG24170220240763970
|
20/02/2024
|
SUSAMA NAIK
|
2421006014WL084682
|
SUSAMA NAIK
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946616
|
|
MRS SUSAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-001/18665
(KANTEIKULIA)
|
2421006014NRG24170220240763971
|
20/02/2024
|
SUKANTI PARIDA
|
2421006014WL084682
|
SUKANTI PARIDA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946629
|
|
MRS SUKANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-001/24692
(KANTEIKULIA)
|
2421006014NRG24170220240763972
|
20/02/2024
|
SABITA BEHERA
|
2421006014WL084682
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946621
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-001/24696
(KANTEIKULIA)
|
2421006014NRG24170220240763974
|
20/02/2024
|
BIMALA SAHOO
|
2421006014WL084682
|
BIMALA SAHOO
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946666
|
|
MS BIMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-001/24696
(KANTEIKULIA)
|
2421006014NRG24170220240763973
|
20/02/2024
|
nirasha sahu
|
2421006014WL084682
|
nirasha sahu
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946613
|
|
MS NIRASHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-001/25462
(KANTEIKULIA)
|
2421006014NRG24170220240763975
|
20/02/2024
|
DIPAK KUMAR SAHU
|
2421006014WL084682
|
DIPAK KUMAR SAHU
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946610
|
|
MR DEEPAK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-001/25484
(KANTEIKULIA)
|
2421006014NRG24170220240763976
|
20/02/2024
|
PROMODINI DEHURY
|
2421006014WL084682
|
PROMODINI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946615
|
|
MRS PROMODINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-001/25584
(KANTEIKULIA)
|
2421006014NRG24170220240763977
|
20/02/2024
|
RAKESH SAMAL
|
2421006014WL084682
|
RAKESH SAMAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946607
|
|
MR RAKESH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-001/260181
(KANTEIKULIA)
|
2421006014NRG24170220240763978
|
20/02/2024
|
MAMI DEHURY
|
2421006014WL084682
|
MAMI DEHURY
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946605
|
|
MRS MAMI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-001/260185
(KANTEIKULIA)
|
2421006014NRG24170220240763979
|
20/02/2024
|
SABITA SAHOO
|
2421006014WL084682
|
SABITA SAHOO
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946648
|
|
SABITA SAHOO
|
CANARA BANK(508532)
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-003/18762
(KANTEIKULIA)
|
2421006014NRG24170220240763980
|
20/02/2024
|
ANJALI NAIK
|
2421006014WL084682
|
ANJALI NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946639
|
|
ANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-003/18799
(KANTEIKULIA)
|
2421006014NRG24170220240763981
|
20/02/2024
|
MANJU SETHI
|
2421006014WL084682
|
MANJU SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946643
|
|
Mrs MANJU SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-003/25712
(KANTEIKULIA)
|
2421006014NRG24170220240763983
|
20/02/2024
|
SUBHADRA MAJHI
|
2421006014WL084682
|
SUBHADRA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946627
|
|
SUBHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-004/18869
(KANTEIKULIA)
|
2421006014NRG24170220240763984
|
20/02/2024
|
INDUMATI PRADHAN
|
2421006014WL084682
|
INDUMATI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946623
|
|
MRS INDUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-006/22101
(KANTEIKULIA)
|
2421006014NRG24170220240763986
|
20/02/2024
|
SANATANA NAYAK
|
2421006014WL084682
|
SANATANA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946668
|
|
MR SANATANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-006/22155
(KANTEIKULIA)
|
2421006014NRG24170220240763987
|
20/02/2024
|
TRILOCHAN BARIK
|
2421006014WL084682
|
TRILOCHAN BARIK
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946612
|
|
MR TRILOCHAN BARIKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-006/22163
(KANTEIKULIA)
|
2421006014NRG24170220240763988
|
20/02/2024
|
PRASANTA KUMAR PRADHAN
|
2421006014WL084682
|
PRASANTA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946662
|
|
PRASANTA KUMAR PRADH
|
BANK OF BARODA(606985)
|
|
43
|
KISHORENAGAR
|
OR-21-006-014-006/22206
(KANTEIKULIA)
|
2421006014NRG24170220240763989
|
20/02/2024
|
NARESH SAHOO
|
2421006014WL084682
|
NARESH SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946669
|
|
MR NARASH CHANDR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-014-006/25450
(KANTEIKULIA)
|
2421006014NRG24170220240763991
|
20/02/2024
|
RUBITA PRADHAN
|
2421006014WL084682
|
RUBITA PRADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946619
|
|
MRS RUBITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-014-006/25456
(KANTEIKULIA)
|
2421006014NRG24170220240763992
|
20/02/2024
|
RABINDRA SAHU
|
2421006014WL084682
|
RABINDRA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946633
|
|
RABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-014-006/25590
(KANTEIKULIA)
|
2421006014NRG24170220240763994
|
20/02/2024
|
SAROJ SAHOO
|
2421006014WL084682
|
SAROJ SAHOO
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796946611
|
|
MR SAROJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-014-006/25659
(KANTEIKULIA)
|
2421006014NRG24170220240763995
|
20/02/2024
|
DUSMANTA KUMAR SAHOO
|
2421006014WL084682
|
DUSMANTA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946609
|
|
DUSMANTA KUMAR SAHOO
|
HDFC BANK LTD(607152)
|
|
48
|
KISHORENAGAR
|
OR-21-006-014-006/25659
(KANTEIKULIA)
|
2421006014NRG24170220240763996
|
20/02/2024
|
JULI SAHOO
|
2421006014WL084682
|
JULI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946604
|
|
JULI SAHU, D/O.BRAJABANDHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KISHORENAGAR
|
OR-21-006-014-006/25943
(KANTEIKULIA)
|
2421006014NRG24170220240763997
|
20/02/2024
|
SWARNA MANJARI SAHOO
|
2421006014WL084682
|
SWARNA MANJARI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946646
|
|
MRS SWARNA MANJARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-014-006/25970
(KANTEIKULIA)
|
2421006014NRG24170220240763998
|
20/02/2024
|
UTKALI SAHOO
|
2421006014WL084682
|
UTKALI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946638
|
|
MRS UTKALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-014-006/260083
(KANTEIKULIA)
|
2421006014NRG24170220240764000
|
20/02/2024
|
SOHAN SUNDAR PRADHAN
|
2421006014WL084682
|
SOHAN SUNDAR PRADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946628
|
|
MR SHOHAN SUNDAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-014-006/260103
(KANTEIKULIA)
|
2421006014NRG24170220240764003
|
20/02/2024
|
PRANATI BARIK
|
2421006014WL084682
|
PRANATI BARIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946618
|
|
MISS PRANATI BARIKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-014-006/260114
(KANTEIKULIA)
|
2421006014NRG24170220240764004
|
20/02/2024
|
SASWATI SWAGITA SAHOO
|
2421006014WL084682
|
SASWATI SWAGITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946624
|
|
SASWATI SWAGATIKA SA
|
BANK OF BARODA(606985)
|
|
54
|
KISHORENAGAR
|
OR-21-006-014-006/260143
(KANTEIKULIA)
|
2421006014NRG24170220240764007
|
20/02/2024
|
BADAL SAHOO
|
2421006014WL084682
|
BADAL SAHOO
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946661
|
|
MR BADAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-014-006/260144
(KANTEIKULIA)
|
2421006014NRG24170220240764008
|
20/02/2024
|
TAPASWINI ACHARYA
|
2421006014WL084682
|
TAPASWINI ACHARYA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946635
|
|
TAPASWINI ACHARYA
|
BANK OF BARODA(606985)
|
|
56
|
KISHORENAGAR
|
OR-21-006-014-006/260145
(KANTEIKULIA)
|
2421006014NRG24170220240764009
|
20/02/2024
|
PRIYANKA BEHERA
|
2421006014WL084682
|
PRIYANKA BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946637
|
|
MS PRIYANKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-014-006/260147
(KANTEIKULIA)
|
2421006014NRG24170220240764010
|
20/02/2024
|
SOVAN KUMAR SAHOO
|
2421006014WL084682
|
SOVAN KUMAR SAHOO
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946644
|
|
SOVAN KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
58
|
KISHORENAGAR
|
OR-21-006-014-006/260167
(KANTEIKULIA)
|
2421006014NRG24170220240764011
|
20/02/2024
|
ANITA SAHOO
|
2421006014WL084682
|
ANITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946640
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-014-006/260311
(KANTEIKULIA)
|
2421006014NRG24170220240764014
|
20/02/2024
|
PADMABATI SAHU
|
2421006014WL084682
|
PADMABATI SAHU
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946641
|
|
PADMABATI SAHOO
|
BANK OF BARODA(606985)
|
|
60
|
KISHORENAGAR
|
OR-21-006-014-006/260317
(KANTEIKULIA)
|
2421006014NRG24170220240764015
|
20/02/2024
|
SURESH KUMAR SAHU
|
2421006014WL084682
|
SURESH KUMAR SAHU
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796946665
|
|
MR SURESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-014-006/260363
(KANTEIKULIA)
|
2421006014NRG24170220240764016
|
20/02/2024
|
ATALA BIHARI NANDA
|
2421006014WL084682
|
ATALA BIHARI NANDA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946626
|
|
ATALA BIHARI NANDA
|
AXIS BANK(607153)
|
|
62
|
KISHORENAGAR
|
OR-21-006-014-006/26038
(KANTEIKULIA)
|
2421006014NRG24170220240764017
|
20/02/2024
|
TIKAN DHAL
|
2421006014WL084682
|
TIKAN DHAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946625
|
|
MR TIKAN DHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-014-007/260352
(KANTEIKULIA)
|
2421006014NRG24170220240764019
|
20/02/2024
|
AMBIKA DEHURI
|
2421006014WL084682
|
AMBIKA DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946642
|
|
MRS AMBIKA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-014-010/22235
(KANTEIKULIA)
|
2421006014NRG24170220240764024
|
20/02/2024
|
DIPALI PODHA
|
2421006014WL084682
|
DIPALI PODHA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946632
|
|
MRS DIPALI PUDH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHORENAGAR
|
OR-21-006-014-010/25389
(KANTEIKULIA)
|
2421006014NRG24170220240764025
|
20/02/2024
|
MUKTA DEHURY
|
2421006014WL084682
|
MUKTA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946645
|
|
MRS MUKTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
66
|
KISHORENAGAR
|
OR-21-006-014-006/260084
(KANTEIKULIA)
|
2421006014NRG24170220240764001
|
20/02/2024
|
SARADA PRASAD PRADHAN
|
2421006014WL084682
|
SARADA PRASAD PRADHAN
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946614
|
|
MR SARADA PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
67
|
KISHORENAGAR
|
OR-21-006-014-006/260142
(KANTEIKULIA)
|
2421006014NRG24170220240764006
|
20/02/2024
|
BAYA MAJHI
|
2421006014WL084682
|
BAYA MAJHI
|
00415
|
SBIN0010256
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946617
|
|
BAYA MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
68
|
KISHORENAGAR
|
OR-21-006-014-003/25671
(KANTEIKULIA)
|
2421006014NRG24170220240763982
|
20/02/2024
|
RUNUBALA SAHU
|
2421006014WL084682
|
RUNUBALA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946672
|
|
RUNUBALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KISHORENAGAR
|
OR-21-006-014-009/18908
(KANTEIKULIA)
|
2421006014NRG24170220240764021
|
20/02/2024
|
PRATIMA BEHERA
|
2421006014WL084682
|
PRATIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946602
|
|
PRATIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KISHORENAGAR
|
OR-21-006-014-010/22228
(KANTEIKULIA)
|
2421006014NRG24170220240764023
|
20/02/2024
|
RINA SAHU
|
2421006014WL084682
|
RINA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946671
|
|
MRS RINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHORENAGAR
|
OR-21-006-014-011/18745
(KANTEIKULIA)
|
2421006014NRG24170220240764027
|
20/02/2024
|
TARUN KUMAR SAHOO
|
2421006014WL084682
|
TARUN KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946601
|
|
MR TARUN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHORENAGAR
|
OR-21-006-014-011/18747
(KANTEIKULIA)
|
2421006014NRG24170220240764028
|
20/02/2024
|
JANAKI SAHOO
|
2421006014WL084682
|
JANAKI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796946670
|
|
JANAKI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96696
|
96696
|
|
|
|
|
|
|
|