|
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-31-008-022-001/24381
(UDILIBEDA)
|
2431008000NRG24080620230145502
|
09/06/2023
|
KUSHUB PRADHANI
|
2431008WL007444
|
KUSHUB PRADHANI
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543701737
|
|
KUSHUB PRADHANI
|
BANK OF INDIA(508505)
|
|
2
|
Mathili
|
OR-31-008-022-001/24381
(UDILIBEDA)
|
2431008000NRG24080620230145503
|
09/06/2023
|
PARBATI PRADHANI
|
2431008WL007444
|
PARBATI PRADHANI
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543701709
|
|
PARBATI PRADHANI
|
BANK OF INDIA(508505)
|
|
3
|
Mathili
|
OR-31-008-022-001/24684
(UDILIBEDA)
|
2431008000NRG24080620230145504
|
09/06/2023
|
LAXMI TOTAPADIA
|
2431008WL007444
|
LAXMI TOTAPADIA
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543701708
|
|
LAKSMI TOTAPADIA
|
BANK OF INDIA(508505)
|
|
4
|
Mathili
|
OR-31-008-022-001/24894
(UDILIBEDA)
|
2431008000NRG24080620230145505
|
09/06/2023
|
Guru chalan
|
2431008WL007444
|
Guru chalan
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543701733
|
|
GURU CHALAN
|
BANK OF INDIA(508505)
|
|
5
|
Mathili
|
OR-31-008-022-003/13987
(UDILIBEDA)
|
2431008000NRG24080620230145385
|
09/06/2023
|
DASHARATH DALPATI
|
2431008WL007439
|
DASHARATH DALPATI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543701739
|
|
DASHARATH DALPATI S/O BUDU
|
BANK OF INDIA(508505)
|
|
6
|
Mathili
|
OR-31-008-022-003/14004
(UDILIBEDA)
|
2431008000NRG24080620230145386
|
09/06/2023
|
ADU BHUMIA
|
2431008WL007439
|
ADU BHUMIA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543701773
|
|
ADU BHUMIA
|
BANK OF INDIA(508505)
|
|
7
|
Mathili
|
OR-31-008-022-003/14004
(UDILIBEDA)
|
2431008000NRG24080620230145387
|
09/06/2023
|
SUBARNA dalapati
|
2431008WL007439
|
SUBARNA dalapati
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543701740
|
|
SUBARNNA BHUMIA W/O ADU
|
BANK OF INDIA(508505)
|
|
8
|
Mathili
|
OR-31-008-022-003/14018
(UDILIBEDA)
|
2431008000NRG24080620230145418
|
09/06/2023
|
MANGALI TAMILI
|
2431008WL007441
|
MANGALI TAMILI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543701744
|
|
MANGALI TAMILI W/O RAGHUNATH
|
BANK OF INDIA(508505)
|
|
9
|
Mathili
|
OR-31-008-022-003/14018
(UDILIBEDA)
|
2431008000NRG24080620230145417
|
09/06/2023
|
RAGHUNATH TAMILI
|
2431008WL007441
|
RAGHUNATH TAMILI
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543701710
|
|
RAGHUNATH TAMIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Mathili
|
OR-31-008-022-003/14019
(UDILIBEDA)
|
2431008000NRG24080620230145419
|
09/06/2023
|
BALABHADRA TAMIL
|
2431008WL007441
|
BALABHADRA TAMIL
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543701741
|
|
BALABHADRA TAMIL
|
BANK OF INDIA(508505)
|
|
11
|
Mathili
|
OR-31-008-022-003/14027
(UDILIBEDA)
|
2431008000NRG24080620230145420
|
09/06/2023
|
SAHABANI HANTAL
|
2431008WL007441
|
SAHABANI HANTAL
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543701727
|
|
SAHABANI HANTAL
|
BANK OF INDIA(508505)
|
|
12
|
Mathili
|
OR-31-008-022-003/14033
(UDILIBEDA)
|
2431008000NRG24080620230145421
|
09/06/2023
|
BIMALA GARAM
|
2431008WL007441
|
BIMALA GARAM
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543701713
|
|
BIMALA GARAM W/O BHAKAT
|
BANK OF INDIA(508505)
|
|
13
|
Mathili
|
OR-31-008-022-003/14035
(UDILIBEDA)
|
2431008000NRG24080620230145423
|
09/06/2023
|
Parbati nayak
|
2431008WL007441
|
Parbati nayak
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543701716
|
|
PARWATI NAYAK W/O TRINATH
|
BANK OF INDIA(508505)
|
|
14
|
Mathili
|
OR-31-008-022-003/14035
(UDILIBEDA)
|
2431008000NRG24080620230145422
|
09/06/2023
|
TRINATH NAYAK
|
2431008WL007441
|
TRINATH NAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543701747
|
|
TRINATH NAYAK
|
BANK OF INDIA(508505)
|
|
15
|
Mathili
|
OR-31-008-022-003/14045
(UDILIBEDA)
|
2431008000NRG24080620230145424
|
09/06/2023
|
Parbati Patra
|
2431008WL007441
|
Parbati Patra
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543701712
|
|
PARBATI PATRA W/O SHUKADEB
|
BANK OF INDIA(508505)
|
|
16
|
Mathili
|
OR-31-008-022-003/14052
(UDILIBEDA)
|
2431008000NRG24080620230145425
|
09/06/2023
|
SEBATI KHIL
|
2431008WL007441
|
SEBATI KHIL
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543701714
|
|
SEBATI KHIL W/O GURU
|
BANK OF INDIA(508505)
|
|
17
|
Mathili
|
OR-31-008-022-003/14057
(UDILIBEDA)
|
2431008000NRG24080620230145426
|
09/06/2023
|
ADU RUTAI
|
2431008WL007441
|
ADU RUTAI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543701742
|
|
ADU RUTAI
|
BANK OF INDIA(508505)
|
|
18
|
Mathili
|
OR-31-008-022-003/24882
(UDILIBEDA)
|
2431008000NRG24080620230145432
|
09/06/2023
|
SIBA TAMIL
|
2431008WL007441
|
SIBA TAMIL
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543701711
|
|
SIBA TAMIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Mathili
|
OR-31-008-022-003/24900
(UDILIBEDA)
|
2431008000NRG24080620230145433
|
09/06/2023
|
Mula khara
|
2431008WL007441
|
Mula khara
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543701731
|
|
MULLA KORA
|
BANK OF INDIA(508505)
|
|
20
|
Mathili
|
OR-31-008-022-003/24930
(UDILIBEDA)
|
2431008000NRG24080620230145389
|
09/06/2023
|
Subash Chandra Badnayak
|
2431008WL007439
|
Subash Chandra Badnayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543701772
|
|
SUBASH BADANAIK
|
BANK OF INDIA(508505)
|
|
21
|
Mathili
|
OR-31-008-022-004/1049167
(UDILIBEDA)
|
2431008000NRG24080620230145397
|
09/06/2023
|
Dalima mali
|
2431008WL007440
|
Dalima mali
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543701732
|
|
DALIMA MALI
|
INDUSIND BANK(607189)
|
|
22
|
Mathili
|
OR-31-008-022-004/1049172
(UDILIBEDA)
|
2431008000NRG24080620230145442
|
09/06/2023
|
PURNIMA KHILO
|
2431008WL007442
|
PURNIMA KHILO
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543701724
|
|
PURNIMA KHILA (LTI) W/O-URADEV KHILA
|
BANK OF INDIA(508505)
|
|
23
|
Mathili
|
OR-31-008-022-004/1049173
(UDILIBEDA)
|
2431008000NRG24080620230145486
|
09/06/2023
|
SUKRA JHADIA
|
2431008WL007443
|
SUKRA JHADIA
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543701719
|
|
SUKTA KHIL S/O-DAMU KHIL
|
BANK OF INDIA(508505)
|
|
24
|
Mathili
|
OR-31-008-022-004/14320
(UDILIBEDA)
|
2431008000NRG24080620230145398
|
09/06/2023
|
KARTTIKA BISOI
|
2431008WL007440
|
KARTTIKA BISOI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543701738
|
|
KARTTIKA BISOI
|
BANK OF INDIA(508505)
|
|
25
|
Mathili
|
OR-31-008-022-004/14336
(UDILIBEDA)
|
2431008000NRG24080620230145399
|
09/06/2023
|
ANANTA PUJARI
|
2431008WL007440
|
ANANTA PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543701734
|
|
ANANTA PUJARI
|
BANK OF INDIA(508505)
|
|
26
|
Mathili
|
OR-31-008-022-004/21968
(UDILIBEDA)
|
2431008000NRG24080620230145490
|
09/06/2023
|
LAXMAN PUJARI
|
2431008WL007443
|
LAXMAN PUJARI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543701718
|
|
LAXMAN PUJARI S/O - SUKRA PUJARI
|
BANK OF INDIA(508505)
|
|
27
|
Mathili
|
OR-31-008-022-004/21968
(UDILIBEDA)
|
2431008000NRG24080620230145491
|
09/06/2023
|
SHANI PUJARI
|
2431008WL007443
|
SHANI PUJARI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543701723
|
|
SHANI PUJARI (LTI) W/O-LAXMAN PUJARI
|
BANK OF INDIA(508505)
|
|
28
|
Mathili
|
OR-31-008-022-004/21975
(UDILIBEDA)
|
2431008000NRG24080620230145492
|
09/06/2023
|
GOPI PUJARI
|
2431008WL007443
|
GOPI PUJARI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543701715
|
|
GOPI PUJARI S/O-SUKRA PUJARI
|
BANK OF INDIA(508505)
|
|
29
|
Mathili
|
OR-31-008-022-004/23855
(UDILIBEDA)
|
2431008000NRG24080620230145464
|
09/06/2023
|
ADU HANTAL
|
2431008WL007442
|
ADU HANTAL
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543701721
|
|
ADU HANTAL S/O-SONU HANTAL
|
BANK OF INDIA(508505)
|
|
30
|
Mathili
|
OR-31-008-022-004/24372
(UDILIBEDA)
|
2431008000NRG24080620230145465
|
09/06/2023
|
RAGHUNATH KHILA
|
2431008WL007442
|
RAGHUNATH KHILA
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543701707
|
|
RAGHUNATH KHILA S/O BUDU
|
BANK OF INDIA(508505)
|
|
31
|
Mathili
|
OR-31-008-022-004/24903
(UDILIBEDA)
|
2431008000NRG24080620230145499
|
09/06/2023
|
Sukra gouda
|
2431008WL007443
|
Sukra gouda
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543701706
|
|
SHUKRA GOUD S/O GHENA
|
BANK OF INDIA(508505)
|
|
32
|
Mathili
|
OR-31-008-022-004/24941
(UDILIBEDA)
|
2431008000NRG24080620230145647
|
09/06/2023
|
HASMATI HANTAL
|
2431008WL007453
|
HASMATI HANTAL
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543701730
|
|
HASAMATI HANTAL
|
BANK OF INDIA(508505)
|
|
33
|
Mathili
|
OR-31-008-022-004/24973
(UDILIBEDA)
|
2431008000NRG24080620230145648
|
09/06/2023
|
Bimala pujari
|
2431008WL007453
|
Bimala pujari
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543701729
|
|
BIMALA PUJARI
|
BANK OF INDIA(508505)
|
|
34
|
Mathili
|
OR-31-008-022-004/25004
(UDILIBEDA)
|
2431008000NRG24080620230145649
|
09/06/2023
|
SUNIL BISOI
|
2431008WL007453
|
SUNIL BISOI
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543701735
|
|
SUNIL BISOI
|
BANK OF INDIA(508505)
|
|
35
|
Mathili
|
OR-31-008-022-005/21880
(UDILIBEDA)
|
2431008000NRG24080620230145473
|
09/06/2023
|
Ghenu Badnaik
|
2431008WL007442
|
Ghenu Badnaik
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543701746
|
|
GHENU BADANAYAK
|
BANK OF INDIA(508505)
|
|
36
|
Mathili
|
OR-31-008-022-005/21885
(UDILIBEDA)
|
2431008000NRG24080620230145474
|
09/06/2023
|
DAMU BADANAYAK
|
2431008WL007442
|
DAMU BADANAYAK
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543701745
|
|
DAMU BADANAYAK
|
BANK OF INDIA(508505)
|
|
37
|
Mathili
|
OR-31-008-022-005/24430
(UDILIBEDA)
|
2431008000NRG24080620230145479
|
09/06/2023
|
GORIMANI BADANAIK
|
2431008WL007442
|
GORIMANI BADANAIK
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543701717
|
|
MR ABHIRAM BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mathili
|
OR-31-008-022-005/24959
(UDILIBEDA)
|
2431008000NRG24080620230145507
|
09/06/2023
|
Pintu
|
2431008WL007445
|
Pintu
|
00048
|
BKID0005583
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543701720
|
|
PINTU KHARA S/O-DEBA KHARA
|
BANK OF INDIA(508505)
|
|
39
|
Mathili
|
OR-31-008-022-005/24968
(UDILIBEDA)
|
2431008000NRG24080620230145509
|
09/06/2023
|
Manu bhumia
|
2431008WL007445
|
Manu bhumia
|
00048
|
BKID0005583
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543701725
|
|
MUNA BHUMIA S/O-NATHA BHUMIA
|
BANK OF INDIA(508505)
|
|
40
|
Mathili
|
OR-31-008-022-008/13671
(UDILIBEDA)
|
2431008000NRG24080620230145410
|
09/06/2023
|
KARNA MALI
|
2431008WL007440
|
KARNA MALI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543701743
|
|
KARNA MALI
|
BANK OF INDIA(508505)
|
|
41
|
Mathili
|
OR-31-008-022-008/24827
(UDILIBEDA)
|
2431008000NRG24080620230145411
|
09/06/2023
|
HEMANTI HANTAL
|
2431008WL007440
|
HEMANTI HANTAL
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543701728
|
|
HEMANTI HANTAL
|
BANK OF INDIA(508505)
|
|
42
|
Mathili
|
OR-31-008-022-008/24911
(UDILIBEDA)
|
2431008000NRG24080620230145412
|
09/06/2023
|
Baijonti nayak
|
2431008WL007440
|
Baijonti nayak
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543701722
|
|
BAIJYANTI NAYAK W/O- LANKESWAR NAYAK
|
BANK OF INDIA(508505)
|
|
43
|
Mathili
|
OR-31-008-022-008/24911
(UDILIBEDA)
|
2431008000NRG24080620230145413
|
09/06/2023
|
MOHANTY NAYAK
|
2431008WL007440
|
MOHANTY NAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543701736
|
|
MOHANTY NAYAK
|
BANK OF INDIA(508505)
|
|
44
|
Mathili
|
OR-31-008-022-008/24936
(UDILIBEDA)
|
2431008000NRG24080620230145414
|
09/06/2023
|
BIJU NAYAK
|
2431008WL007440
|
BIJU NAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543701726
|
|
BIJAY NAYAK S/O - SANKAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
45
|
Mathili
|
OR-31-008-022-003/24896
(UDILIBEDA)
|
2431008000NRG24080620230145670
|
09/06/2023
|
Jangyadata mahapata
|
2431008WL007455
|
Jangyadata mahapata
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543701758
|
|
JANGYA DATTA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
46
|
Mathili
|
OR-31-008-022-003/24931
(UDILIBEDA)
|
2431008000NRG24080620230145390
|
09/06/2023
|
Gupta dalapati
|
2431008WL007439
|
Gupta dalapati
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543701765
|
|
GUPTA DALPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Mathili
|
OR-31-008-022-003/24951
(UDILIBEDA)
|
2431008000NRG24080620230145672
|
09/06/2023
|
CHINTRASEN PANIGRAHI
|
2431008WL007455
|
CHINTRASEN PANIGRAHI
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543701761
|
|
CHITRASEN MALI S/O - SHABHASUNDAR MALI
|
BANK OF INDIA(508505)
|
|
48
|
Mathili
|
OR-31-008-022-004/1049161
(UDILIBEDA)
|
2431008000NRG24080620230145440
|
09/06/2023
|
SUKRI KHILA
|
2431008WL007442
|
SUKRI KHILA
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543701749
|
|
SUKRI KHILA
|
BANK OF INDIA(508505)
|
|
49
|
Mathili
|
OR-31-008-022-004/1049172
(UDILIBEDA)
|
2431008000NRG24080620230145441
|
09/06/2023
|
URDHAB KHILO
|
2431008WL007442
|
URDHAB KHILO
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543701764
|
|
URDEV KHILLA S/O - KANDRA KHILLA
|
BANK OF INDIA(508505)
|
|
50
|
Mathili
|
OR-31-008-022-004/1049193
(UDILIBEDA)
|
2431008000NRG24080620230145444
|
09/06/2023
|
RADHIKA KHILA
|
2431008WL007442
|
RADHIKA KHILA
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543701770
|
|
RADHIKA KHILLA W/O-BALARAM KHILLA
|
BANK OF INDIA(508505)
|
|
51
|
Mathili
|
OR-31-008-022-004/1049194
(UDILIBEDA)
|
2431008000NRG24080620230145445
|
09/06/2023
|
NILAKANTHA MAJHI
|
2431008WL007442
|
NILAKANTHA MAJHI
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543701767
|
|
NILAKANTHA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Mathili
|
OR-31-008-022-004/1049195
(UDILIBEDA)
|
2431008000NRG24080620230145446
|
09/06/2023
|
BUDU KHILA
|
2431008WL007442
|
BUDU KHILA
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543701771
|
|
MR BUDU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mathili
|
OR-31-008-022-004/1049196
(UDILIBEDA)
|
2431008000NRG24080620230145447
|
09/06/2023
|
LAKINATH KHILA
|
2431008WL007442
|
LAKINATH KHILA
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543701768
|
|
LAKINATH KHILLA LTI
|
BANK OF INDIA(508505)
|
|
54
|
Mathili
|
OR-31-008-022-004/14217
(UDILIBEDA)
|
2431008000NRG24080620230145487
|
09/06/2023
|
JAYARAM PANGI
|
2431008WL007443
|
JAYARAM PANGI
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543701753
|
|
MR JAYARAM PANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mathili
|
OR-31-008-022-004/14235
(UDILIBEDA)
|
2431008000NRG24080620230145489
|
09/06/2023
|
GURUBARI NAYAK
|
2431008WL007443
|
GURUBARI NAYAK
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543701751
|
|
MRS GURUBARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mathili
|
OR-31-008-022-004/21985
(UDILIBEDA)
|
2431008000NRG24080620230145494
|
09/06/2023
|
RATAN NAIK
|
2431008WL007443
|
RATAN NAIK
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543701750
|
|
MR RATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mathili
|
OR-31-008-022-004/21985
(UDILIBEDA)
|
2431008000NRG24080620230145495
|
09/06/2023
|
SAMARI NAIK
|
2431008WL007443
|
SAMARI NAIK
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543701754
|
|
MRS SAMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mathili
|
OR-31-008-022-004/24406
(UDILIBEDA)
|
2431008000NRG24080620230145496
|
09/06/2023
|
Mr. JAGABANDHU HANTAL
|
2431008WL007443
|
Mr. JAGABANDHU HANTAL
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543701752
|
|
MR JAGABANDHU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mathili
|
OR-31-008-022-004/24849
(UDILIBEDA)
|
2431008000NRG24080620230145498
|
09/06/2023
|
Samala Bisoi
|
2431008WL007443
|
Samala Bisoi
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543701755
|
|
MRS SAMALA BISOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mathili
|
OR-31-008-022-004/24926
(UDILIBEDA)
|
2431008000NRG24080620230145646
|
09/06/2023
|
BASANTI ADABARI
|
2431008WL007453
|
BASANTI ADABARI
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543701757
|
|
MISS BASANTI ADABARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mathili
|
OR-31-008-022-004/24984
(UDILIBEDA)
|
2431008000NRG24080620230145467
|
09/06/2023
|
SUKRI DORA
|
2431008WL007442
|
SUKRI DORA
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543701769
|
|
SAMBARI KHIL W/O- JAYARAM KHIL
|
BANK OF INDIA(508505)
|
|
62
|
Mathili
|
OR-31-008-022-004/24985
(UDILIBEDA)
|
2431008000NRG24080620230145468
|
09/06/2023
|
SAMARI KHARA
|
2431008WL007442
|
SAMARI KHARA
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543701766
|
|
MRS SUKRI KHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mathili
|
OR-31-008-022-004/25028
(UDILIBEDA)
|
2431008000NRG24080620230145469
|
09/06/2023
|
SAMARU KHILO
|
2431008WL007442
|
SAMARU KHILO
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543701760
|
|
SAMARU KHILA S/O-BUDU KHILA
|
BANK OF INDIA(508505)
|
|
64
|
Mathili
|
OR-31-008-022-005/24421
(UDILIBEDA)
|
2431008000NRG24080620230145477
|
09/06/2023
|
ARJUN GOUDA
|
2431008WL007442
|
ARJUN GOUDA
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543701762
|
|
ARJUN GOUDA
|
BANK OF INDIA(508505)
|
|
65
|
Mathili
|
OR-31-008-022-005/24421
(UDILIBEDA)
|
2431008000NRG24080620230145478
|
09/06/2023
|
DALIIMA GOUDA
|
2431008WL007442
|
DALIIMA GOUDA
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543701763
|
|
DALIMA GOUDA W/O ARJUN
|
BANK OF INDIA(508505)
|
|
66
|
Mathili
|
OR-31-008-022-005/24942
(UDILIBEDA)
|
2431008000NRG24080620230145482
|
09/06/2023
|
Daimati Badnayak
|
2431008WL007442
|
Daimati Badnayak
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543701756
|
|
MRS DAIMATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mathili
|
OR-31-008-022-005/24964
(UDILIBEDA)
|
2431008000NRG24080620230145483
|
09/06/2023
|
Gorimani badnayak
|
2431008WL007442
|
Gorimani badnayak
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543701759
|
|
GORIMANI BADANAIK W/O GHASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
68
|
Mathili
|
OR-31-008-022-004/1049246
(UDILIBEDA)
|
2431008000NRG24080620230145457
|
09/06/2023
|
BUDRI KHILLO
|
2431008WL007442
|
BUDRI KHILLO
|
00415
|
SBIN0017971
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543701748
|
|
BUDURI KHIL W/O-MANGALA KHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87216
|
87216
|
|
|
|
|
|
|
|