|
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
|
BIRIDI
|
OR-19-003-015-004/18998
(SADHEISASAN)
|
2419003015NRG24231220230371797
|
24/12/2023
|
PRAFULA SETHY
|
2419003015WL022320
|
PRAFULA SETHY
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839811
|
|
RASMITA SETHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIRIDI
|
OR-19-003-015-001/22374
(SADHEISASAN)
|
2419003015NRG24231220230371822
|
24/12/2023
|
N Ojha
|
2419003015WL022321
|
N Ojha
|
00078
|
CNRB0009241
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839860
|
|
NAMITA OJHA
|
IDBI BANK(607095)
|
|
3
|
BIRIDI
|
OR-19-003-015-001/22406
(SADHEISASAN)
|
2419003015NRG24231220230371823
|
24/12/2023
|
sukanti
|
2419003015WL022321
|
sukanti
|
00078
|
CNRB0009241
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839836
|
|
Mrs. SUKANTI SAHOO
|
INDIAN BANK(607105)
|
|
4
|
BIRIDI
|
OR-19-003-015-001/224577
(SADHEISASAN)
|
2419003015NRG24231220230371825
|
24/12/2023
|
Abhay kumar swain
|
2419003015WL022321
|
Abhay kumar swain
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548839847
|
|
Abhay kumar swain
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BIRIDI
|
OR-19-003-015-001/224655
(SADHEISASAN)
|
2419003015NRG24231220230371828
|
24/12/2023
|
nibaran ch
|
2419003015WL022321
|
nibaran ch
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548839862
|
|
NIBARANA CHANDRA MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRIDI
|
OR-19-003-015-001/224712
(SADHEISASAN)
|
2419003015NRG24231220230371791
|
24/12/2023
|
sanatan swain
|
2419003015WL022320
|
sanatan swain
|
00078
|
CNRB0009241
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548839866
|
|
SANATAN SWAIN
|
CANARA BANK(508532)
|
|
7
|
BIRIDI
|
OR-19-003-015-002/18618
(SADHEISASAN)
|
2419003015NRG24231220230371783
|
24/12/2023
|
SANDEEP KUMAR SINGH
|
2419003015WL022319
|
SANDEEP KUMAR SINGH
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548839834
|
|
SANDEEP KUMAR SINGH
|
CANARA BANK(508532)
|
|
8
|
BIRIDI
|
OR-19-003-015-002/18618
(SADHEISASAN)
|
2419003015NRG24231220230371782
|
24/12/2023
|
Sudeep Kumar Singh
|
2419003015WL022319
|
Sudeep Kumar Singh
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548839849
|
|
SUDEEP KUMAR SINGH
|
CANARA BANK(508532)
|
|
9
|
BIRIDI
|
OR-19-003-015-002/22395
(SADHEISASAN)
|
2419003015NRG24231220230371784
|
24/12/2023
|
MANASH RANJAN SINGH
|
2419003015WL022319
|
MANASH RANJAN SINGH
|
00078
|
CNRB0009241
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1548839835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BIRIDI
|
OR-19-003-015-002/22395
(SADHEISASAN)
|
2419003015NRG24231220230371785
|
24/12/2023
|
SWETASINI SINGH
|
2419003015WL022319
|
SWETASINI SINGH
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548839837
|
|
MRS SWETASWNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRIDI
|
OR-19-003-015-002/22451
(SADHEISASAN)
|
2419003015NRG24231220230371786
|
24/12/2023
|
Kunilata singh
|
2419003015WL022319
|
Kunilata singh
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548839832
|
|
Kunilata singh
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BIRIDI
|
OR-19-003-015-004/18787
(SADHEISASAN)
|
2419003015NRG24231220230371792
|
24/12/2023
|
TRILOCHAN ROUT
|
2419003015WL022320
|
TRILOCHAN ROUT
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839838
|
|
TRILOCHAN ROUT
|
CANARA BANK(508532)
|
|
13
|
BIRIDI
|
OR-19-003-015-004/18822
(SADHEISASAN)
|
2419003015NRG24231220230371835
|
24/12/2023
|
JINU BHOI
|
2419003015WL022322
|
JINU BHOI
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839843
|
|
JINU BHOI
|
CANARA BANK(508532)
|
|
14
|
BIRIDI
|
OR-19-003-015-004/18822
(SADHEISASAN)
|
2419003015NRG24231220230371834
|
24/12/2023
|
TIKI SAMAL
|
2419003015WL022322
|
TIKI SAMAL
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839848
|
|
TIKI SAMAL
|
CANARA BANK(508532)
|
|
15
|
BIRIDI
|
OR-19-003-015-004/18864
(SADHEISASAN)
|
2419003015NRG24231220230371794
|
24/12/2023
|
LATA BHOI
|
2419003015WL022320
|
LATA BHOI
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839852
|
|
LATA BHOI
|
CANARA BANK(508532)
|
|
16
|
BIRIDI
|
OR-19-003-015-004/18866
(SADHEISASAN)
|
2419003015NRG24231220230371829
|
24/12/2023
|
RAMA CHANDRA BHOI
|
2419003015WL022321
|
RAMA CHANDRA BHOI
|
00078
|
CNRB0009241
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839844
|
|
RAMA CHANDRA BHOI
|
CANARA BANK(508532)
|
|
17
|
BIRIDI
|
OR-19-003-015-004/18876
(SADHEISASAN)
|
2419003015NRG24231220230371836
|
24/12/2023
|
PRAMILA BHOI
|
2419003015WL022322
|
PRAMILA BHOI
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839851
|
|
Mr. SUNIL KUMAR BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRIDI
|
OR-19-003-015-004/18888
(SADHEISASAN)
|
2419003015NRG24231220230371837
|
24/12/2023
|
Mini Bhoi
|
2419003015WL022322
|
Mini Bhoi
|
00078
|
CNRB0009241
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839846
|
|
MINI BHOI
|
CANARA BANK(508532)
|
|
19
|
BIRIDI
|
OR-19-003-015-004/18890
(SADHEISASAN)
|
2419003015NRG24231220230371830
|
24/12/2023
|
MAGALMAYA
|
2419003015WL022321
|
MAGALMAYA
|
00078
|
CNRB0009241
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839868
|
|
KUNI BHOI
|
CANARA BANK(508532)
|
|
20
|
BIRIDI
|
OR-19-003-015-004/18900
(SADHEISASAN)
|
2419003015NRG24231220230371839
|
24/12/2023
|
CHAINA BHOI
|
2419003015WL022322
|
CHAINA BHOI
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839869
|
|
CHAINA BHOI
|
CANARA BANK(508532)
|
|
21
|
BIRIDI
|
OR-19-003-015-004/19281
(SADHEISASAN)
|
2419003015NRG24231220230371840
|
24/12/2023
|
BIKASH BHOI
|
2419003015WL022322
|
BIKASH BHOI
|
00078
|
CNRB0009241
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548839856
|
|
MR BIKASH BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRIDI
|
OR-19-003-015-004/19344
(SADHEISASAN)
|
2419003015NRG24231220230371799
|
24/12/2023
|
AHALYA BISWAL
|
2419003015WL022320
|
AHALYA BISWAL
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839859
|
|
AHALYA BISHWAL
|
CANARA BANK(508532)
|
|
23
|
BIRIDI
|
OR-19-003-015-004/19421
(SADHEISASAN)
|
2419003015NRG24231220230371801
|
24/12/2023
|
MANOJ BARIK
|
2419003015WL022320
|
MANOJ BARIK
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839858
|
|
MANOJ KUMAR BARIK
|
CANARA BANK(508532)
|
|
24
|
BIRIDI
|
OR-19-003-015-004/19456
(SADHEISASAN)
|
2419003015NRG24231220230371802
|
24/12/2023
|
SUBHALAXMI ROUTRAY
|
2419003015WL022320
|
SUBHALAXMI ROUTRAY
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839810
|
|
Mrs. SUBHALAXMI ROUTRAY
|
INDIAN BANK(607105)
|
|
25
|
BIRIDI
|
OR-19-003-015-004/19537
(SADHEISASAN)
|
2419003015NRG24231220230371832
|
24/12/2023
|
MAMATA BHOI
|
2419003015WL022321
|
MAMATA BHOI
|
00078
|
CNRB0009241
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839845
|
|
MAMATA BHOI
|
CANARA BANK(508532)
|
|
26
|
BIRIDI
|
OR-19-003-015-004/22355
(SADHEISASAN)
|
2419003015NRG24231220230371804
|
24/12/2023
|
BHANJAKISHORA BHOI
|
2419003015WL022320
|
BHANJAKISHORA BHOI
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839853
|
|
BHANJA KISHOR BHOI
|
CANARA BANK(508532)
|
|
27
|
BIRIDI
|
OR-19-003-015-004/22360
(SADHEISASAN)
|
2419003015NRG24231220230371806
|
24/12/2023
|
NIRUPAMA NAYAK
|
2419003015WL022320
|
NIRUPAMA NAYAK
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839855
|
|
NIRUPAMA NAYAK
|
CANARA BANK(508532)
|
|
28
|
BIRIDI
|
OR-19-003-015-004/22360
(SADHEISASAN)
|
2419003015NRG24231220230371805
|
24/12/2023
|
RANJAN KU NAYAK
|
2419003015WL022320
|
RANJAN KU NAYAK
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839854
|
|
RANJAN KUMAR NAYAK
|
CANARA BANK(508532)
|
|
29
|
BIRIDI
|
OR-19-003-015-004/22375
(SADHEISASAN)
|
2419003015NRG24231220230371842
|
24/12/2023
|
G BHOI
|
2419003015WL022322
|
G BHOI
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548839857
|
|
GITA BHOI
|
CANARA BANK(508532)
|
|
30
|
BIRIDI
|
OR-19-003-015-004/22375
(SADHEISASAN)
|
2419003015NRG24231220230371841
|
24/12/2023
|
LAXMIDHAR BHOI
|
2419003015WL022322
|
LAXMIDHAR BHOI
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548839850
|
|
MR LAXMIDHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRIDI
|
OR-19-003-015-004/22386
(SADHEISASAN)
|
2419003015NRG24231220230371807
|
24/12/2023
|
KUNI ROUT
|
2419003015WL022320
|
KUNI ROUT
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839839
|
|
KUNI ROUT
|
CANARA BANK(508532)
|
|
32
|
BIRIDI
|
OR-19-003-015-004/22441
(SADHEISASAN)
|
2419003015NRG24231220230371808
|
24/12/2023
|
RAJENDRA BHOI
|
2419003015WL022320
|
RAJENDRA BHOI
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839833
|
|
RAJENDRA BHOI
|
CANARA BANK(508532)
|
|
33
|
BIRIDI
|
OR-19-003-015-004/224479
(SADHEISASAN)
|
2419003015NRG24231220230371843
|
24/12/2023
|
chandramani
|
2419003015WL022322
|
chandramani
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839840
|
|
CHANDRAMANI SAHOO
|
CANARA BANK(508532)
|
|
34
|
BIRIDI
|
OR-19-003-015-004/224479
(SADHEISASAN)
|
2419003015NRG24231220230371844
|
24/12/2023
|
sasmita sahoo
|
2419003015WL022322
|
sasmita sahoo
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839867
|
|
SASMITA SAHOO
|
CANARA BANK(508532)
|
|
35
|
BIRIDI
|
OR-19-003-015-004/224493
(SADHEISASAN)
|
2419003015NRG24231220230371810
|
24/12/2023
|
ELI OJHA
|
2419003015WL022320
|
ELI OJHA
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839863
|
|
ELI OJHA
|
CANARA BANK(508532)
|
|
36
|
BIRIDI
|
OR-19-003-015-004/224508
(SADHEISASAN)
|
2419003015NRG24231220230371812
|
24/12/2023
|
LAXMIPRIYA BRAHMA
|
2419003015WL022320
|
LAXMIPRIYA BRAHMA
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839864
|
|
Mrs. LAXMI PRIYA BRAHMA
|
INDIAN BANK(607105)
|
|
37
|
BIRIDI
|
OR-19-003-015-004/224522
(SADHEISASAN)
|
2419003015NRG24231220230371813
|
24/12/2023
|
HRUDANANDA PANDA
|
2419003015WL022320
|
HRUDANANDA PANDA
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839865
|
|
HRUDANANDA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BIRIDI
|
OR-19-003-015-004/224546
(SADHEISASAN)
|
2419003015NRG24231220230371814
|
24/12/2023
|
NIRMALA MOHAPATRA
|
2419003015WL022320
|
NIRMALA MOHAPATRA
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839861
|
|
NIRMALA MOHAPATRA
|
CANARA BANK(508532)
|
|
39
|
BIRIDI
|
OR-19-003-015-004/224546
(SADHEISASAN)
|
2419003015NRG24231220230371815
|
24/12/2023
|
PRAVAKAR MOHAPATRA
|
2419003015WL022320
|
PRAVAKAR MOHAPATRA
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839841
|
|
PRAVAKAR MOHAPATRA
|
CANARA BANK(508532)
|
|
40
|
BIRIDI
|
OR-19-003-015-004/224547
(SADHEISASAN)
|
2419003015NRG24231220230371816
|
24/12/2023
|
SABITA MOHAPATRA
|
2419003015WL022320
|
SABITA MOHAPATRA
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839842
|
|
SABITA MOHAPATRA
|
CANARA BANK(508532)
|
|
41
|
BIRIDI
|
OR-19-003-015-004/224562
(SADHEISASAN)
|
2419003015NRG24231220230371817
|
24/12/2023
|
NARAYAN BHOL
|
2419003015WL022320
|
NARAYAN BHOL
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839871
|
|
NARAYAN BHOL
|
CANARA BANK(508532)
|
|
42
|
BIRIDI
|
OR-19-003-015-004/224715
(SADHEISASAN)
|
2419003015NRG24231220230371790
|
24/12/2023
|
KUNI OJHA
|
2419003015WL022319
|
KUNI OJHA
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548839870
|
|
KUNI OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54984
|
54984
|
|
|
|
|
|
|
|
|
43
|
BIRIDI
|
OR-19-003-015-001/224486
(SADHEISASAN)
|
2419003015NRG24231220230371824
|
24/12/2023
|
SEPHALIKA SUBHADARSIN
|
2419003015WL022321
|
SEPHALIKA SUBHADARSIN
|
00165
|
IBKL0002088
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839813
|
|
SEPHALIKA SUBHADARSINI
|
IDBI BANK(607095)
|
|
44
|
BIRIDI
|
OR-19-003-015-001/224577
(SADHEISASAN)
|
2419003015NRG24231220230371826
|
24/12/2023
|
PREMALATA SWAIN
|
2419003015WL022321
|
PREMALATA SWAIN
|
00165
|
IBKL0002088
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548839814
|
|
PREMALATA SWAIN
|
CANARA BANK(508532)
|
|
45
|
BIRIDI
|
OR-19-003-015-002/18618
(SADHEISASAN)
|
2419003015NRG24231220230371781
|
24/12/2023
|
BIDULATA SING
|
2419003015WL022319
|
BIDULATA SING
|
00165
|
IBKL0002088
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548839812
|
|
BIDULATA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
46
|
BIRIDI
|
OR-19-003-015-001/22374
(SADHEISASAN)
|
2419003015NRG24231220230371821
|
24/12/2023
|
P K OJHA
|
2419003015WL022321
|
P K OJHA
|
00176
|
IDIB000B040
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839807
|
|
P K OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BIRIDI
|
OR-19-003-015-002/18618
(SADHEISASAN)
|
2419003015NRG24231220230371780
|
24/12/2023
|
ASHOK SINGH
|
2419003015WL022319
|
ASHOK SINGH
|
00176
|
IDIB000B040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548839808
|
|
Mr. ASHOK KUMAR SINGH
|
INDIAN BANK(607105)
|
|
48
|
BIRIDI
|
OR-19-003-015-004/19397
(SADHEISASAN)
|
2419003015NRG24231220230371831
|
24/12/2023
|
Pramila Das
|
2419003015WL022321
|
Pramila Das
|
00176
|
IDIB000B040
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839831
|
|
PRAMILA DAS
|
CANARA BANK(508532)
|
|
49
|
BIRIDI
|
OR-19-003-015-004/224713
(SADHEISASAN)
|
2419003015NRG24231220230371789
|
24/12/2023
|
manorama singh
|
2419003015WL022319
|
manorama singh
|
00176
|
IDIB000B040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548839830
|
|
Mrs. MANORAMA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
50
|
BIRIDI
|
OR-19-003-015-004/224720
(SADHEISASAN)
|
2419003015NRG24231220230371819
|
24/12/2023
|
BISHAKHA MOHARANA
|
2419003015WL022320
|
BISHAKHA MOHARANA
|
00354
|
PUNB0100010
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839809
|
|
BISHAKHA MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
51
|
BIRIDI
|
OR-19-003-015-004/19583
(SADHEISASAN)
|
2419003015NRG24231220230371803
|
24/12/2023
|
NARAYAN MOHAPATRA
|
2419003015WL022320
|
NARAYAN MOHAPATRA
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839817
|
|
NARAYAN MOHAPATRA
|
CANARA BANK(508532)
|
|
52
|
BIRIDI
|
OR-19-003-015-004/224617
(SADHEISASAN)
|
2419003015NRG24231220230371818
|
24/12/2023
|
PRADIP KUMAR ROUL
|
2419003015WL022320
|
PRADIP KUMAR ROUL
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839815
|
|
PRADIP KUMAR ROUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
53
|
BIRIDI
|
OR-19-003-015-001/18431
(SADHEISASAN)
|
2419003015NRG24231220230371820
|
24/12/2023
|
SAROJ SAHOO
|
2419003015WL022321
|
SAROJ SAHOO
|
00415
|
SBIN0012044
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839818
|
|
Mr. SAROJ KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
54
|
BIRIDI
|
OR-19-003-015-004/18900
(SADHEISASAN)
|
2419003015NRG24231220230371838
|
24/12/2023
|
PRASANT BHOI
|
2419003015WL022322
|
PRASANT BHOI
|
00415
|
SBIN0012044
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839819
|
|
MR PRASANTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRIDI
|
OR-19-003-015-004/19421
(SADHEISASAN)
|
2419003015NRG24231220230371800
|
24/12/2023
|
C Barik
|
2419003015WL022320
|
C Barik
|
00415
|
SBIN0012044
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839821
|
|
MRS CHARULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRIDI
|
OR-19-003-015-004/224504
(SADHEISASAN)
|
2419003015NRG24231220230371811
|
24/12/2023
|
HRUDANANDA NAYAK
|
2419003015WL022320
|
HRUDANANDA NAYAK
|
00415
|
SBIN0012044
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839816
|
|
HRUDANANDA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BIRIDI
|
OR-19-003-015-004/224663
(SADHEISASAN)
|
2419003015NRG24231220230371788
|
24/12/2023
|
NAMALU SUNA
|
2419003015WL022319
|
NAMALU SUNA
|
00415
|
SBIN0012044
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548839820
|
|
MRS NAMALU SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
58
|
BIRIDI
|
OR-19-003-015-001/224599
(SADHEISASAN)
|
2419003015NRG24231220230371827
|
24/12/2023
|
MAHESWAR BEHERA
|
2419003015WL022321
|
MAHESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548839822
|
|
MAHESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BIRIDI
|
OR-19-003-015-004/18822
(SADHEISASAN)
|
2419003015NRG24231220230371833
|
24/12/2023
|
NIRANJAN SAMAL
|
2419003015WL022322
|
NIRANJAN SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839823
|
|
NIRANJAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BIRIDI
|
OR-19-003-015-004/18864
(SADHEISASAN)
|
2419003015NRG24231220230371793
|
24/12/2023
|
A BHOI
|
2419003015WL022320
|
A BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839825
|
|
ABHIMANYU BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRIDI
|
OR-19-003-015-004/18872
(SADHEISASAN)
|
2419003015NRG24231220230371795
|
24/12/2023
|
RANJANA. BHOI
|
2419003015WL022320
|
RANJANA. BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839828
|
|
MRS RANJANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRIDI
|
OR-19-003-015-004/18998
(SADHEISASAN)
|
2419003015NRG24231220230371796
|
24/12/2023
|
F.SETHY
|
2419003015WL022320
|
F.SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839827
|
|
F.SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BIRIDI
|
OR-19-003-015-004/19309
(SADHEISASAN)
|
2419003015NRG24231220230371798
|
24/12/2023
|
SOMSNSTH BHOI
|
2419003015WL022320
|
SOMSNSTH BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839824
|
|
SOMANATH BHOI
|
CANARA BANK(508532)
|
|
64
|
BIRIDI
|
OR-19-003-015-004/19444
(SADHEISASAN)
|
2419003015NRG24231220230371787
|
24/12/2023
|
NARENDRA OJHA
|
2419003015WL022319
|
NARENDRA OJHA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548839826
|
|
NARENDRA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BIRIDI
|
OR-19-003-015-004/224491
(SADHEISASAN)
|
2419003015NRG24231220230371809
|
24/12/2023
|
SUDAM CHARAN ROUT
|
2419003015WL022320
|
SUDAM CHARAN ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548839829
|
|
SUDAM CHARAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85557
|
85557
|
|
|
|
|
|
|
|