|
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-05-007-012-005/11294
(ARUHABAD)
|
2405007000NRG24060620230094848
|
06/06/2023
|
Mr. RATNAKARA GHADEI
|
2405007WL005024
|
Mr. RATNAKARA GHADEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696151
|
|
RATNAKAR GHADEI
|
UCO BANK(607066)
|
|
2
|
BAHANAGA
|
OR-05-007-012-005/11315
(ARUHABAD)
|
2405007000NRG24060620230094849
|
06/06/2023
|
Mr. SATYARANJAN MISHRA
|
2405007WL005024
|
Mr. SATYARANJAN MISHRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696194
|
|
MR SATYARANJAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-005/14904
(ARUHABAD)
|
2405007000NRG24060620230094888
|
06/06/2023
|
PRAMILA SWAIN
|
2405007WL005025
|
PRAMILA SWAIN
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696184
|
|
MRS PRAMILA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-005/28348
(ARUHABAD)
|
2405007000NRG24060620230094889
|
06/06/2023
|
Mr. GOURANGA JENA
|
2405007WL005025
|
Mr. GOURANGA JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696150
|
|
MR GOURANGA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-005/28358
(ARUHABAD)
|
2405007000NRG24060620230094891
|
06/06/2023
|
SRIKANTA SAHU
|
2405007WL005025
|
SRIKANTA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696181
|
|
MR SRIKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-005/28359
(ARUHABAD)
|
2405007000NRG24060620230094852
|
06/06/2023
|
Mr. SRIDHARA MOHAPATRA
|
2405007WL005024
|
Mr. SRIDHARA MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696198
|
|
MR SRIDHARA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-005/28369
(ARUHABAD)
|
2405007000NRG24060620230094853
|
06/06/2023
|
Mr. SUDARSAN SAHU
|
2405007WL005024
|
Mr. SUDARSAN SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696217
|
|
MR SUDARSAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-005/28369
(ARUHABAD)
|
2405007000NRG24060620230094854
|
06/06/2023
|
SNEHALATA SAHU
|
2405007WL005024
|
SNEHALATA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696176
|
|
MRS SNEHALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-012-005/28376
(ARUHABAD)
|
2405007000NRG24060620230094855
|
06/06/2023
|
KISHORE MOHANTY
|
2405007WL005024
|
KISHORE MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696163
|
|
MR KISHOR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-012-005/28382
(ARUHABAD)
|
2405007000NRG24060620230094892
|
06/06/2023
|
GANGADHARA DAS
|
2405007WL005025
|
GANGADHARA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696204
|
|
GANGADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-012-005/28391
(ARUHABAD)
|
2405007000NRG24060620230094895
|
06/06/2023
|
BIKARTAN SAHU AND SUKANTI SAHU
|
2405007WL005025
|
BIKARTAN SAHU AND SUKANTI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696146
|
|
MR BIKARTAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-012-005/28391
(ARUHABAD)
|
2405007000NRG24060620230094894
|
06/06/2023
|
MR.BIKARTAN SAHU
|
2405007WL005025
|
MR.BIKARTAN SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696145
|
|
MR BIKARTAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-012-005/28392
(ARUHABAD)
|
2405007000NRG24060620230094857
|
06/06/2023
|
Mr. DEBENDRA DAS
|
2405007WL005024
|
Mr. DEBENDRA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696152
|
|
MR DEBENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-012-005/28393
(ARUHABAD)
|
2405007000NRG24060620230094897
|
06/06/2023
|
JAYANTI MOHANTY
|
2405007WL005025
|
JAYANTI MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696188
|
|
MRS JAYANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-012-005/28393
(ARUHABAD)
|
2405007000NRG24060620230094896
|
06/06/2023
|
Mr.JAGANNATH MOHANTY
|
2405007WL005025
|
Mr.JAGANNATH MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696153
|
|
JAGANNATH MOHANTY
|
UCO BANK(607066)
|
|
16
|
BAHANAGA
|
OR-05-007-012-005/31150
(ARUHABAD)
|
2405007000NRG24060620230094898
|
06/06/2023
|
SABITRI ACHARYA
|
2405007WL005025
|
SABITRI ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696148
|
|
MS SABITRIACHARYA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-012-005/31153
(ARUHABAD)
|
2405007000NRG24060620230094900
|
06/06/2023
|
MALATI DAS
|
2405007WL005025
|
MALATI DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696175
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-012-005/31153
(ARUHABAD)
|
2405007000NRG24060620230094899
|
06/06/2023
|
Mr. BHAGABAN DAS
|
2405007WL005025
|
Mr. BHAGABAN DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696149
|
|
MR BHAGABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-012-005/31164
(ARUHABAD)
|
2405007000NRG24060620230094858
|
06/06/2023
|
Mr.AMULYA KUMAR SAHU
|
2405007WL005024
|
Mr.AMULYA KUMAR SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696218
|
|
MR AMULYA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-012-005/31168
(ARUHABAD)
|
2405007000NRG24060620230094859
|
06/06/2023
|
SHREE BHABAGRAHI PALAI
|
2405007WL005024
|
SHREE BHABAGRAHI PALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696191
|
|
MR BHABAGRAHI PALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-012-005/31170
(ARUHABAD)
|
2405007000NRG24060620230094901
|
06/06/2023
|
Mr.MUKTIKANTA SAHU
|
2405007WL005025
|
Mr.MUKTIKANTA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696154
|
|
MR MUKTIKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-012-005/31181
(ARUHABAD)
|
2405007000NRG24060620230094860
|
06/06/2023
|
Mr. MURALIDHAR MOHAPATRA
|
2405007WL005024
|
Mr. MURALIDHAR MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696155
|
|
MR MURALIDHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHANAGA
|
OR-05-007-012-005/31190
(ARUHABAD)
|
2405007000NRG24060620230094862
|
06/06/2023
|
Mrs. RATNAMANI MOHAPATRA
|
2405007WL005024
|
Mrs. RATNAMANI MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696178
|
|
MRS RATNAMNI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHANAGA
|
OR-05-007-012-005/31199
(ARUHABAD)
|
2405007000NRG24060620230094865
|
06/06/2023
|
Mr. RAGHUNATH DAS
|
2405007WL005024
|
Mr. RAGHUNATH DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696147
|
|
MR RAGHUNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-012-005/31214
(ARUHABAD)
|
2405007000NRG24060620230094903
|
06/06/2023
|
PANKAJINI ACHARYA
|
2405007WL005025
|
PANKAJINI ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696186
|
|
MRS PANKAJINI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-012-005/31214
(ARUHABAD)
|
2405007000NRG24060620230094902
|
06/06/2023
|
RATNAKARA ACHARYA
|
2405007WL005025
|
RATNAKARA ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696196
|
|
MR RATNAKARA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHANAGA
|
OR-05-007-012-005/31983
(ARUHABAD)
|
2405007000NRG24060620230094868
|
06/06/2023
|
Mrs. SNEHALATA AGASTI
|
2405007WL005024
|
Mrs. SNEHALATA AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696190
|
|
MRS SNEHALATA AGASTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHANAGA
|
OR-05-007-012-005/31983
(ARUHABAD)
|
2405007000NRG24060620230094867
|
06/06/2023
|
SANJAYA KU AGASTI
|
2405007WL005024
|
SANJAYA KU AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2391696156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BAHANAGA
|
OR-05-007-012-005/31996
(ARUHABAD)
|
2405007000NRG24060620230094869
|
06/06/2023
|
Mr. JAGANNATH DAS
|
2405007WL005024
|
Mr. JAGANNATH DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696195
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHANAGA
|
OR-05-007-012-005/31996
(ARUHABAD)
|
2405007000NRG24060620230094870
|
06/06/2023
|
MRS SANTILATA DAS
|
2405007WL005024
|
MRS SANTILATA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696202
|
|
SANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHANAGA
|
OR-05-007-012-005/32013
(ARUHABAD)
|
2405007000NRG24060620230094871
|
06/06/2023
|
SATRUGHNA BINDHANI
|
2405007WL005024
|
SATRUGHNA BINDHANI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696203
|
|
SATRUGHNA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHANAGA
|
OR-05-007-012-005/32289
(ARUHABAD)
|
2405007000NRG24060620230094904
|
06/06/2023
|
AKSHAY DAS
|
2405007WL005025
|
AKSHAY DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696169
|
|
MR AKSHAY DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHANAGA
|
OR-05-007-012-005/32295
(ARUHABAD)
|
2405007000NRG24060620230094872
|
06/06/2023
|
SHANTILATA MOHAPATRA
|
2405007WL005024
|
SHANTILATA MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696187
|
|
MS SHANTILATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHANAGA
|
OR-05-007-012-005/32455
(ARUHABAD)
|
2405007000NRG24060620230094873
|
06/06/2023
|
Mr. KAILASHCHANDRA BINDHANI
|
2405007WL005024
|
Mr. KAILASHCHANDRA BINDHANI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696182
|
|
MR KAILASHCHANDRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHANAGA
|
OR-05-007-012-005/32629
(ARUHABAD)
|
2405007000NRG24060620230094905
|
06/06/2023
|
Mr. MOHENDRA DAS
|
2405007WL005025
|
Mr. MOHENDRA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696159
|
|
MR MOHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHANAGA
|
OR-05-007-012-005/33678
(ARUHABAD)
|
2405007000NRG24060620230094906
|
06/06/2023
|
UMESH CHANDRA DAS
|
2405007WL005025
|
UMESH CHANDRA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696161
|
|
MR UMESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHANAGA
|
OR-05-007-012-005/33703
(ARUHABAD)
|
2405007000NRG24060620230094908
|
06/06/2023
|
GOURNG DAS
|
2405007WL005025
|
GOURNG DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696164
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHANAGA
|
OR-05-007-012-005/33703
(ARUHABAD)
|
2405007000NRG24060620230094909
|
06/06/2023
|
Mrs. URMILA DAS
|
2405007WL005025
|
Mrs. URMILA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696215
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHANAGA
|
OR-05-007-012-005/33705
(ARUHABAD)
|
2405007000NRG24060620230094910
|
06/06/2023
|
Mr. DIBAKAR SAHU
|
2405007WL005025
|
Mr. DIBAKAR SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696157
|
|
MR DIBAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHANAGA
|
OR-05-007-012-005/33705
(ARUHABAD)
|
2405007000NRG24060620230094911
|
06/06/2023
|
PRAMILA SAHOO
|
2405007WL005025
|
PRAMILA SAHOO
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696192
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHANAGA
|
OR-05-007-012-005/33710
(ARUHABAD)
|
2405007000NRG24060620230094912
|
06/06/2023
|
Mr.ANANTA ACHARYA
|
2405007WL005025
|
Mr.ANANTA ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696162
|
|
MR ANANTA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHANAGA
|
OR-05-007-012-005/33730
(ARUHABAD)
|
2405007000NRG24060620230094913
|
06/06/2023
|
Mrs. NABANITA PADHI
|
2405007WL005025
|
Mrs. NABANITA PADHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696171
|
|
MRS NABANITA PADHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHANAGA
|
OR-05-007-012-005/33850
(ARUHABAD)
|
2405007000NRG24060620230094914
|
06/06/2023
|
Mr. LAMBODAR SAHU
|
2405007WL005025
|
Mr. LAMBODAR SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696167
|
|
MR LAMBODAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHANAGA
|
OR-05-007-012-005/33850
(ARUHABAD)
|
2405007000NRG24060620230094915
|
06/06/2023
|
Mrs. GITANJALI SAHU
|
2405007WL005025
|
Mrs. GITANJALI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696165
|
|
MRS GITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHANAGA
|
OR-05-007-012-005/33890
(ARUHABAD)
|
2405007000NRG24060620230094916
|
06/06/2023
|
MANJULATA MANDAL
|
2405007WL005025
|
MANJULATA MANDAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696177
|
|
MRS MANJULATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHANAGA
|
OR-05-007-012-005/33984
(ARUHABAD)
|
2405007000NRG24060620230094917
|
06/06/2023
|
SUDHAKAR ACHARYA
|
2405007WL005025
|
SUDHAKAR ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696206
|
|
MR SUDHAKAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHANAGA
|
OR-05-007-012-005/38092
(ARUHABAD)
|
2405007000NRG24060620230094875
|
06/06/2023
|
Mr. PRAKASH KUMAR MOHAPATRA
|
2405007WL005024
|
Mr. PRAKASH KUMAR MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696216
|
|
MR PRAKASH KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHANAGA
|
OR-05-007-012-005/38156
(ARUHABAD)
|
2405007000NRG24060620230094877
|
06/06/2023
|
MANDAKINI SAHU
|
2405007WL005024
|
MANDAKINI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696168
|
|
MRS MANDAKINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHANAGA
|
OR-05-007-012-005/38171
(ARUHABAD)
|
2405007000NRG24060620230094919
|
06/06/2023
|
RAMES SAHU
|
2405007WL005025
|
RAMES SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696174
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHANAGA
|
OR-05-007-012-005/38180
(ARUHABAD)
|
2405007000NRG24060620230094921
|
06/06/2023
|
Mrs. RANJITA RATHA
|
2405007WL005025
|
Mrs. RANJITA RATHA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696185
|
|
MRS RANJITA RATHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHANAGA
|
OR-05-007-012-005/38334
(ARUHABAD)
|
2405007000NRG24060620230094878
|
06/06/2023
|
BISWAJIT MOHAPATRA
|
2405007WL005024
|
BISWAJIT MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696173
|
|
BISWAJEET MOHAPATRA
|
AXIS BANK(607153)
|
|
52
|
BAHANAGA
|
OR-05-007-012-005/38354
(ARUHABAD)
|
2405007000NRG24060620230094881
|
06/06/2023
|
SARASWATI SAHU
|
2405007WL005024
|
SARASWATI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696166
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHANAGA
|
OR-05-007-012-005/38391
(ARUHABAD)
|
2405007000NRG24060620230094926
|
06/06/2023
|
AJAYA MOHANTY
|
2405007WL005025
|
AJAYA MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696172
|
|
MR AJAY MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHANAGA
|
OR-05-007-012-005/38496
(ARUHABAD)
|
2405007000NRG24060620230094927
|
06/06/2023
|
BHAGYABATI MOHANTY
|
2405007WL005025
|
BHAGYABATI MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696180
|
|
MRS BHAGYABATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHANAGA
|
OR-05-007-012-005/388611
(ARUHABAD)
|
2405007000NRG24060620230094883
|
06/06/2023
|
Mrs PRAMILA DAS
|
2405007WL005024
|
Mrs PRAMILA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696179
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
|
56
|
BAHANAGA
|
OR-05-007-012-005/388625
(ARUHABAD)
|
2405007000NRG24060620230094884
|
06/06/2023
|
PARBATI SAHU
|
2405007WL005024
|
PARBATI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696170
|
|
MRS PARBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHANAGA
|
OR-05-007-012-005/388815
(ARUHABAD)
|
2405007000NRG24060620230094887
|
06/06/2023
|
MINATI DAS
|
2405007WL005024
|
MINATI DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696189
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81054
|
81054
|
|
|
|
|
|
|
|
|
58
|
BAHANAGA
|
OR-05-007-012-005/28348
(ARUHABAD)
|
2405007000NRG24060620230094890
|
06/06/2023
|
DEBAKI JENA
|
2405007WL005025
|
DEBAKI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696197
|
|
DEBAKI JENA
|
UCO BANK(607066)
|
|
59
|
BAHANAGA
|
OR-05-007-012-005/31199
(ARUHABAD)
|
2405007000NRG24060620230094866
|
06/06/2023
|
PARBATI DAS
|
2405007WL005024
|
PARBATI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696144
|
|
PARBATI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
60
|
BAHANAGA
|
OR-05-007-012-005/14903
(ARUHABAD)
|
2405007000NRG24060620230094851
|
06/06/2023
|
Mr. DROUPADI SINGH
|
2405007WL005024
|
Mr. DROUPADI SINGH
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696200
|
|
DRAUPADI SINGH
|
UCO BANK(607066)
|
|
61
|
BAHANAGA
|
OR-05-007-012-005/14903
(ARUHABAD)
|
2405007000NRG24060620230094850
|
06/06/2023
|
Mr. SHRIDHAR SING
|
2405007WL005024
|
Mr. SHRIDHAR SING
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696193
|
|
MR SHRIDHAR SING
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHANAGA
|
OR-05-007-012-005/31196
(ARUHABAD)
|
2405007000NRG24060620230094863
|
06/06/2023
|
CHANDRAKANTA JENA
|
2405007WL005024
|
CHANDRAKANTA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696199
|
|
MR CHANDRAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHANAGA
|
OR-05-007-012-005/31196
(ARUHABAD)
|
2405007000NRG24060620230094864
|
06/06/2023
|
Mrs. LAXMIPRIYA JENA
|
2405007WL005024
|
Mrs. LAXMIPRIYA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696160
|
|
MRS LAXMIPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHANAGA
|
OR-05-007-012-005/38156
(ARUHABAD)
|
2405007000NRG24060620230094876
|
06/06/2023
|
PRAFULLA SAHU
|
2405007WL005024
|
PRAFULLA SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696158
|
|
MR PRAFULLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHANAGA
|
OR-05-007-012-005/38338
(ARUHABAD)
|
2405007000NRG24060620230094922
|
06/06/2023
|
RABINDRA DAS
|
2405007WL005025
|
RABINDRA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696205
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHANAGA
|
OR-05-007-012-005/38339
(ARUHABAD)
|
2405007000NRG24060620230094923
|
06/06/2023
|
KSHIT KUMAR ACHARYA
|
2405007WL005025
|
KSHIT KUMAR ACHARYA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696214
|
|
KSHITISH KUMAR ACHARYA
|
AXIS BANK(607153)
|
|
67
|
BAHANAGA
|
OR-05-007-012-005/388769
(ARUHABAD)
|
2405007000NRG24060620230094885
|
06/06/2023
|
Mrs. SANJUKTA PALEI
|
2405007WL005024
|
Mrs. SANJUKTA PALEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696183
|
|
MRS SANJUKTA PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
68
|
BAHANAGA
|
OR-05-007-012-005/28376
(ARUHABAD)
|
2405007000NRG24060620230094856
|
06/06/2023
|
BHARATI MOHANTY
|
2405007WL005024
|
BHARATI MOHANTY
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696213
|
|
BHARATI MOHANTY
|
UCO BANK(607066)
|
|
69
|
BAHANAGA
|
OR-05-007-012-005/28382
(ARUHABAD)
|
2405007000NRG24060620230094893
|
06/06/2023
|
SATYABHAMA DAS
|
2405007WL005025
|
SATYABHAMA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696212
|
|
SATYABHAMA DAS
|
UCO BANK(607066)
|
|
70
|
BAHANAGA
|
OR-05-007-012-005/33616
(ARUHABAD)
|
2405007000NRG24060620230094874
|
06/06/2023
|
GOPAL DAS
|
2405007WL005024
|
GOPAL DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696210
|
|
GOPAL DAS
|
UCO BANK(607066)
|
|
71
|
BAHANAGA
|
OR-05-007-012-005/33984
(ARUHABAD)
|
2405007000NRG24060620230094918
|
06/06/2023
|
RANJITA ACHARYA
|
2405007WL005025
|
RANJITA ACHARYA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696201
|
|
MRS RANJITA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHANAGA
|
OR-05-007-012-005/38340
(ARUHABAD)
|
2405007000NRG24060620230094924
|
06/06/2023
|
SRIMATI SABITA DAS
|
2405007WL005025
|
SRIMATI SABITA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696209
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
73
|
BAHANAGA
|
OR-05-007-012-005/38342
(ARUHABAD)
|
2405007000NRG24060620230094880
|
06/06/2023
|
MALATI MOHAPATRA
|
2405007WL005024
|
MALATI MOHAPATRA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696207
|
|
MALATI MAHAPATRA
|
UCO BANK(607066)
|
|
74
|
BAHANAGA
|
OR-05-007-012-005/38389
(ARUHABAD)
|
2405007000NRG24060620230094882
|
06/06/2023
|
NAYANA DAS
|
2405007WL005024
|
NAYANA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696208
|
|
NAYANA DAS
|
UCO BANK(607066)
|
|
75
|
BAHANAGA
|
OR-05-007-012-005/388814
(ARUHABAD)
|
2405007000NRG24060620230094886
|
06/06/2023
|
MALATILATA MOHANTY
|
2405007WL005024
|
MALATILATA MOHANTY
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696211
|
|
MALATI LATA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106650
|
106650
|
|
|
|
|
|
|
|