|
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
|
CHHENDIPADA
|
OR-21-005-013-001/35231
(KAMPASALA)
|
2421005013NRG24060220240750330
|
07/02/2024
|
JASHODA SAHOO
|
2421005013WL083064
|
JASHODA SAHOO
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901299
|
|
MRS YASODA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHENDIPADA
|
OR-21-005-013-001/36832
(KAMPASALA)
|
2421005013NRG24060220240750334
|
07/02/2024
|
BIRA BARIK
|
2421005013WL083064
|
BIRA BARIK
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901306
|
|
BIRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
CHHENDIPADA
|
OR-21-005-013-001/36832
(KAMPASALA)
|
2421005013NRG24060220240750335
|
07/02/2024
|
MAMINA BARIK
|
2421005013WL083064
|
MAMINA BARIK
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901286
|
|
MAMINA BARIK
|
CANARA BANK(508532)
|
|
4
|
CHHENDIPADA
|
OR-21-005-013-004/17089
(KAMPASALA)
|
2421005013NRG24060220240750316
|
07/02/2024
|
ANJALI DEHURY
|
2421005013WL083062
|
ANJALI DEHURY
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153901288
|
|
ANJALI DEHURI
|
CANARA BANK(508532)
|
|
5
|
CHHENDIPADA
|
OR-21-005-013-004/17089
(KAMPASALA)
|
2421005013NRG24060220240750315
|
07/02/2024
|
PURNA CHANDRA DEHURI
|
2421005013WL083062
|
PURNA CHANDRA DEHURI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153901305
|
|
PURNA CHANDRA DEHURI
|
CANARA BANK(508532)
|
|
6
|
CHHENDIPADA
|
OR-21-005-013-004/17135
(KAMPASALA)
|
2421005013NRG24060220240750318
|
07/02/2024
|
PINKI MUKHI
|
2421005013WL083062
|
PINKI MUKHI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153901303
|
|
Pinki Mukhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
CHHENDIPADA
|
OR-21-005-013-005/16447
(KAMPASALA)
|
2421005013NRG24060220240750337
|
07/02/2024
|
LACHHAMA DEHURY
|
2421005013WL083064
|
LACHHAMA DEHURY
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901282
|
|
LACHHAMA DEHURY
|
CANARA BANK(508532)
|
|
8
|
CHHENDIPADA
|
OR-21-005-013-005/16467
(KAMPASALA)
|
2421005013NRG24060220240750338
|
07/02/2024
|
BAIKUNTHA SAHOO
|
2421005013WL083064
|
BAIKUNTHA SAHOO
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901292
|
|
BAIKUNTHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-013-005/36558
(KAMPASALA)
|
2421005013NRG24060220240750340
|
07/02/2024
|
BALARAM SAHU
|
2421005013WL083064
|
BALARAM SAHU
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901293
|
|
BALARAM SAHU
|
CANARA BANK(508532)
|
|
10
|
CHHENDIPADA
|
OR-21-005-013-006/16960
(KAMPASALA)
|
2421005013NRG24060220240750346
|
07/02/2024
|
BHAJAMAN PRADHAN
|
2421005013WL083064
|
BHAJAMAN PRADHAN
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901295
|
|
BHAJAMAN PRADHAN
|
CANARA BANK(508532)
|
|
11
|
CHHENDIPADA
|
OR-21-005-013-006/37039
(KAMPASALA)
|
2421005013NRG24060220240750347
|
07/02/2024
|
BRAJABANDHU PRADHAN
|
2421005013WL083064
|
BRAJABANDHU PRADHAN
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901283
|
|
MR BRAJABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-013-007/16709
(KAMPASALA)
|
2421005013NRG24060220240750348
|
07/02/2024
|
GIRIDHARI BEHERA
|
2421005013WL083064
|
GIRIDHARI BEHERA
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901290
|
|
MR GIRIDHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-013-007/16744
(KAMPASALA)
|
2421005013NRG24060220240750349
|
07/02/2024
|
MITHEI PRADHAN
|
2421005013WL083064
|
MITHEI PRADHAN
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901304
|
|
MITHEI PRADHAN
|
CANARA BANK(508532)
|
|
14
|
CHHENDIPADA
|
OR-21-005-013-007/36804
(KAMPASALA)
|
2421005013NRG24060220240750350
|
07/02/2024
|
DUSHASAN SAHU
|
2421005013WL083064
|
DUSHASAN SAHU
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901300
|
|
DUSHASAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHHENDIPADA
|
OR-21-005-013-007/37068
(KAMPASALA)
|
2421005013NRG24060220240750351
|
07/02/2024
|
PINKI BEHERA
|
2421005013WL083064
|
PINKI BEHERA
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901279
|
|
PINKI BEHERA
|
CANARA BANK(508532)
|
|
16
|
CHHENDIPADA
|
OR-21-005-013-009/16638
(KAMPASALA)
|
2421005013NRG24060220240750361
|
07/02/2024
|
AMRUTI BHOI
|
2421005013WL083065
|
AMRUTI BHOI
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153901278
|
|
AMRUTI BHOI
|
CANARA BANK(508532)
|
|
17
|
CHHENDIPADA
|
OR-21-005-013-009/35271
(KAMPASALA)
|
2421005013NRG24060220240750364
|
07/02/2024
|
KUMARI PRADHAN
|
2421005013WL083065
|
KUMARI PRADHAN
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153901287
|
|
KUMARI PRADHAN
|
CANARA BANK(508532)
|
|
18
|
CHHENDIPADA
|
OR-21-005-013-009/36769
(KAMPASALA)
|
2421005013NRG24060220240750366
|
07/02/2024
|
PRADEEP SETHY
|
2421005013WL083065
|
PRADEEP SETHY
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153901277
|
|
PRADEEP SETHY
|
CANARA BANK(508532)
|
|
19
|
CHHENDIPADA
|
OR-21-005-013-009/36819
(KAMPASALA)
|
2421005013NRG24060220240750320
|
07/02/2024
|
MALATI BHOI
|
2421005013WL083063
|
MALATI BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901291
|
|
MALATI BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
CHHENDIPADA
|
OR-21-005-013-009/36948
(KAMPASALA)
|
2421005013NRG24060220240750322
|
07/02/2024
|
MAMI BHOI
|
2421005013WL083063
|
MAMI BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901285
|
|
MAMI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHENDIPADA
|
OR-21-005-013-009/36955
(KAMPASALA)
|
2421005013NRG24060220240750323
|
07/02/2024
|
AJIT BHOI
|
2421005013WL083063
|
AJIT BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901284
|
|
AJIT BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
CHHENDIPADA
|
OR-21-005-013-009/36978
(KAMPASALA)
|
2421005013NRG24060220240750367
|
07/02/2024
|
LAXMI BEHERA
|
2421005013WL083065
|
LAXMI BEHERA
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153901281
|
|
LAXMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
CHHENDIPADA
|
OR-21-005-013-009/37259
(KAMPASALA)
|
2421005013NRG24060220240750325
|
07/02/2024
|
MANDAR BHOI
|
2421005013WL083063
|
MANDAR BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901298
|
|
MANDAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHENDIPADA
|
OR-21-005-013-009/37265
(KAMPASALA)
|
2421005013NRG24060220240750357
|
07/02/2024
|
SUBRAT BHOI
|
2421005013WL083064
|
SUBRAT BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901297
|
|
SUBRAT BHOI
|
CANARA BANK(508532)
|
|
25
|
CHHENDIPADA
|
OR-21-005-013-009/37268
(KAMPASALA)
|
2421005013NRG24060220240750374
|
07/02/2024
|
TRINATH BHOI
|
2421005013WL083065
|
TRINATH BHOI
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153901296
|
|
TRINATH BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
26
|
CHHENDIPADA
|
OR-21-005-013-001/16997
(KAMPASALA)
|
2421005013NRG24060220240750326
|
07/02/2024
|
PATI BARIK
|
2421005013WL083064
|
PATI BARIK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901301
|
|
MRS PATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHENDIPADA
|
OR-21-005-013-001/17005
(KAMPASALA)
|
2421005013NRG24060220240750328
|
07/02/2024
|
Mr. BACHA DEHURY
|
2421005013WL083064
|
Mr. BACHA DEHURY
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901276
|
|
MR BACHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHENDIPADA
|
OR-21-005-013-001/36793
(KAMPASALA)
|
2421005013NRG24060220240750331
|
07/02/2024
|
GITA BARIK
|
2421005013WL083064
|
GITA BARIK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901317
|
|
MRS GITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHENDIPADA
|
OR-21-005-013-001/36825
(KAMPASALA)
|
2421005013NRG24060220240750333
|
07/02/2024
|
SABITA BARIK
|
2421005013WL083064
|
SABITA BARIK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901333
|
|
MS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHENDIPADA
|
OR-21-005-013-004/17113
(KAMPASALA)
|
2421005013NRG24060220240750317
|
07/02/2024
|
Mrs. ABALA MAHAR
|
2421005013WL083062
|
Mrs. ABALA MAHAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153901324
|
|
ABALA MAHAR
|
CANARA BANK(508532)
|
|
31
|
CHHENDIPADA
|
OR-21-005-013-004/36758
(KAMPASALA)
|
2421005013NRG24060220240750319
|
07/02/2024
|
NANDINI MAHAR
|
2421005013WL083062
|
NANDINI MAHAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153901314
|
|
MRS NANDINI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHENDIPADA
|
OR-21-005-013-005/16447
(KAMPASALA)
|
2421005013NRG24060220240750336
|
07/02/2024
|
Mr. BHUBAN DEHURI
|
2421005013WL083064
|
Mr. BHUBAN DEHURI
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901294
|
|
MR BHUBAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHENDIPADA
|
OR-21-005-013-005/16482
(KAMPASALA)
|
2421005013NRG24060220240750339
|
07/02/2024
|
BICHITRANANDA SAHU
|
2421005013WL083064
|
BICHITRANANDA SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901334
|
|
BICHITRANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHENDIPADA
|
OR-21-005-013-005/36558
(KAMPASALA)
|
2421005013NRG24060220240750341
|
07/02/2024
|
ANIL KUMAR SAHU
|
2421005013WL083064
|
ANIL KUMAR SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901280
|
|
MR ANIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHENDIPADA
|
OR-21-005-013-005/36780
(KAMPASALA)
|
2421005013NRG24060220240750342
|
07/02/2024
|
Mr. GHASI BHOI
|
2421005013WL083064
|
Mr. GHASI BHOI
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901330
|
|
MR GHASI BHOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHENDIPADA
|
OR-21-005-013-006/16903
(KAMPASALA)
|
2421005013NRG24060220240750343
|
07/02/2024
|
Mr. MANOJ KUMAR SAHU
|
2421005013WL083064
|
Mr. MANOJ KUMAR SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901302
|
|
MR MANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHENDIPADA
|
OR-21-005-013-006/16904
(KAMPASALA)
|
2421005013NRG24060220240750345
|
07/02/2024
|
Mr. DILLIP KUMAR DEHURY
|
2421005013WL083064
|
Mr. DILLIP KUMAR DEHURY
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901309
|
|
MR DILLIP KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHENDIPADA
|
OR-21-005-013-006/16904
(KAMPASALA)
|
2421005013NRG24060220240750344
|
07/02/2024
|
Mr. DEBANANDA DEHURI
|
2421005013WL083064
|
Mr. DEBANANDA DEHURI
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901310
|
|
MR DEBANANDA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHENDIPADA
|
OR-21-005-013-007/37228
(KAMPASALA)
|
2421005013NRG24060220240750352
|
07/02/2024
|
KUNA ROUT
|
2421005013WL083064
|
KUNA ROUT
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901328
|
|
MR KUNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHENDIPADA
|
OR-21-005-013-009/16622
(KAMPASALA)
|
2421005013NRG24060220240750359
|
07/02/2024
|
Mrs. PRATIMA PRADHAN
|
2421005013WL083065
|
Mrs. PRATIMA PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153901318
|
|
MRS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHENDIPADA
|
OR-21-005-013-009/16632
(KAMPASALA)
|
2421005013NRG24060220240750353
|
07/02/2024
|
PRADHAN BHRAMARABAR
|
2421005013WL083064
|
PRADHAN BHRAMARABAR
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153901273
|
|
BHRAMARABAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHENDIPADA
|
OR-21-005-013-009/16637
(KAMPASALA)
|
2421005013NRG24060220240750354
|
07/02/2024
|
Mr.BHAKTABANDHU PRADHAN
|
2421005013WL083064
|
Mr.BHAKTABANDHU PRADHAN
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901311
|
|
MR BHAKTABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHENDIPADA
|
OR-21-005-013-009/16638
(KAMPASALA)
|
2421005013NRG24060220240750360
|
07/02/2024
|
Mr.RAMESH BHOI
|
2421005013WL083065
|
Mr.RAMESH BHOI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153901312
|
|
MR RAMESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHENDIPADA
|
OR-21-005-013-009/16639
(KAMPASALA)
|
2421005013NRG24060220240750312
|
07/02/2024
|
Mr. SUKADEB BHOI
|
2421005013WL083061
|
Mr. SUKADEB BHOI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153901275
|
|
MR SUKADEB BHOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHENDIPADA
|
OR-21-005-013-009/16646
(KAMPASALA)
|
2421005013NRG24060220240750362
|
07/02/2024
|
BIJU BEHERA
|
2421005013WL083065
|
BIJU BEHERA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153901325
|
|
MR BIJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHENDIPADA
|
OR-21-005-013-009/16648
(KAMPASALA)
|
2421005013NRG24060220240750363
|
07/02/2024
|
Mr. SUNIL BHOI
|
2421005013WL083065
|
Mr. SUNIL BHOI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153901332
|
|
SUNIL BHOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHHENDIPADA
|
OR-21-005-013-009/16653
(KAMPASALA)
|
2421005013NRG24060220240750355
|
07/02/2024
|
Mr. DHRRUB PRADHAN
|
2421005013WL083064
|
Mr. DHRRUB PRADHAN
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153901289
|
|
MR DHRRUB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHENDIPADA
|
OR-21-005-013-009/35272
(KAMPASALA)
|
2421005013NRG24060220240750365
|
07/02/2024
|
Mr. SUDAM BHOI
|
2421005013WL083065
|
Mr. SUDAM BHOI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153901274
|
|
MR SUDAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHENDIPADA
|
OR-21-005-013-009/36755
(KAMPASALA)
|
2421005013NRG24060220240750314
|
07/02/2024
|
Mrs. KUDANI BHOI
|
2421005013WL083061
|
Mrs. KUDANI BHOI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153901313
|
|
BHOI KUDANI
|
RATNAKAR BANK(607393)
|
|
50
|
CHHENDIPADA
|
OR-21-005-013-009/36948
(KAMPASALA)
|
2421005013NRG24060220240750321
|
07/02/2024
|
KUNJA BHOI
|
2421005013WL083063
|
KUNJA BHOI
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901326
|
|
MR KUNJA BHOI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHENDIPADA
|
OR-21-005-013-009/36956
(KAMPASALA)
|
2421005013NRG24060220240750324
|
07/02/2024
|
RANJITA BHOI
|
2421005013WL083063
|
RANJITA BHOI
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901329
|
|
MRS RANJITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHENDIPADA
|
OR-21-005-013-009/36999
(KAMPASALA)
|
2421005013NRG24060220240750368
|
07/02/2024
|
MINATI BEHERA
|
2421005013WL083065
|
MINATI BEHERA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153901315
|
|
MINATI BEHERA
|
CANARA BANK(508532)
|
|
53
|
CHHENDIPADA
|
OR-21-005-013-009/37151
(KAMPASALA)
|
2421005013NRG24060220240750369
|
07/02/2024
|
SRITAM BEHERA
|
2421005013WL083065
|
SRITAM BEHERA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153901316
|
|
SRITAMA BEHERA S/O PRANABANDHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHHENDIPADA
|
OR-21-005-013-009/37245
(KAMPASALA)
|
2421005013NRG24060220240750371
|
07/02/2024
|
DEBARAJ BHOI
|
2421005013WL083065
|
DEBARAJ BHOI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153901319
|
|
DEBARAJ BHOI S/O- BAIRAGI BHOI
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHHENDIPADA
|
OR-21-005-013-009/37258
(KAMPASALA)
|
2421005013NRG24060220240750372
|
07/02/2024
|
LIPUN PRADHAN
|
2421005013WL083065
|
LIPUN PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153901323
|
|
LIPON PRADHAN S/O PANKAJ PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHHENDIPADA
|
OR-21-005-013-009/37263
(KAMPASALA)
|
2421005013NRG24060220240750356
|
07/02/2024
|
SAMBIT KUMAR PRADHAN
|
2421005013WL083064
|
SAMBIT KUMAR PRADHAN
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901320
|
|
SAMBITI KUMAR PRADHAN S/O BHRAMARA PRADH
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHHENDIPADA
|
OR-21-005-013-009/37269
(KAMPASALA)
|
2421005013NRG24060220240750358
|
07/02/2024
|
BIBHUTI BHOI
|
2421005013WL083064
|
BIBHUTI BHOI
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901321
|
|
BIBHUTI BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
58
|
CHHENDIPADA
|
OR-21-005-013-001/16997
(KAMPASALA)
|
2421005013NRG24060220240750327
|
07/02/2024
|
DILESWAR BARIK
|
2421005013WL083064
|
DILESWAR BARIK
|
00415
|
SBIN0017969
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901307
|
|
DILESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHENDIPADA
|
OR-21-005-013-001/17005
(KAMPASALA)
|
2421005013NRG24060220240750329
|
07/02/2024
|
MAMI DEHURI
|
2421005013WL083064
|
MAMI DEHURI
|
00415
|
SBIN0017969
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901308
|
|
MS MAMI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHENDIPADA
|
OR-21-005-013-001/36825
(KAMPASALA)
|
2421005013NRG24060220240750332
|
07/02/2024
|
Mr. NIRANJAN BARIK
|
2421005013WL083064
|
Mr. NIRANJAN BARIK
|
00415
|
SBIN0017969
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153901331
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHENDIPADA
|
OR-21-005-013-009/16639
(KAMPASALA)
|
2421005013NRG24060220240750313
|
07/02/2024
|
BABUL BHOI
|
2421005013WL083061
|
BABUL BHOI
|
00415
|
SBIN0017969
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153901327
|
|
BABLU BHOI
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHHENDIPADA
|
OR-21-005-013-009/37260
(KAMPASALA)
|
2421005013NRG24060220240750373
|
07/02/2024
|
SIPUN BEHERA
|
2421005013WL083065
|
SIPUN BEHERA
|
00415
|
SBIN0017969
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153901322
|
|
MR SIPUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
63
|
CHHENDIPADA
|
OR-21-005-013-009/37156
(KAMPASALA)
|
2421005013NRG24060220240750370
|
07/02/2024
|
RAJU PRADHAN
|
2421005013WL083065
|
RAJU PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153901272
|
|
RAJU PRADHAN S/O UMA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|