|
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
|
SORO
|
OR-05-008-004-001/34580
(KEDARPUR)
|
2405008000NRG24020620230085956
|
05/06/2023
|
KRITIKA JENA
|
2405008WL004570
|
KRITIKA JENA
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957945
|
|
KRITIKA JENA
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-004-001/35303
(KEDARPUR)
|
2405008000NRG24020620230085998
|
05/06/2023
|
ASISH KUMAR JENA
|
2405008WL004572
|
ASISH KUMAR JENA
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957922
|
|
SHRI ASHIS KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-004-009/35044
(KEDARPUR)
|
2405008000NRG24020620230086017
|
05/06/2023
|
KRUSHNASEKHAR DAS
|
2405008WL004572
|
KRUSHNASEKHAR DAS
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957925
|
|
KRUSHNA SEKHAR DAS
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-004-009/35226
(KEDARPUR)
|
2405008000NRG24020620230086022
|
05/06/2023
|
KAILASH CHANDRA SAHU
|
2405008WL004572
|
KAILASH CHANDRA SAHU
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957941
|
|
KAILASH CHANDRA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-004-001/35256
(KEDARPUR)
|
2405008000NRG24020620230086231
|
05/06/2023
|
JANAKI TRIPATHY
|
2405008WL004582
|
JANAKI TRIPATHY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398957946
|
|
Mrs. JANAKI TRIPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-004-002/24080
(KEDARPUR)
|
2405008000NRG24020620230086232
|
05/06/2023
|
Mrs. BASANTI JENA
|
2405008WL004582
|
Mrs. BASANTI JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398957877
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-004-010/22974
(KEDARPUR)
|
2405008000NRG24020620230086024
|
05/06/2023
|
SHIBA PRASAD NAYAK
|
2405008WL004572
|
SHIBA PRASAD NAYAK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957898
|
|
SUDHANSU SEKHAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-004-001/34967
(KEDARPUR)
|
2405008000NRG24020620230086230
|
05/06/2023
|
ALOK MISHRA
|
2405008WL004582
|
ALOK MISHRA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398957942
|
|
ALOK KUMAR MISHRA
|
ICICI BANK LTD(508534)
|
|
9
|
SORO
|
OR-05-008-004-009/35226
(KEDARPUR)
|
2405008000NRG24020620230086021
|
05/06/2023
|
RINU SAHOO
|
2405008WL004572
|
RINU SAHOO
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957938
|
|
RINU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SORO
|
OR-05-008-004-010/22974
(KEDARPUR)
|
2405008000NRG24020620230086025
|
05/06/2023
|
JAYANTI NAYAK
|
2405008WL004572
|
JAYANTI NAYAK
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957937
|
|
JAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-004-010/34365
(KEDARPUR)
|
2405008000NRG24020620230086034
|
05/06/2023
|
RAMESH DHAL
|
2405008WL004572
|
RAMESH DHAL
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957918
|
|
RAMESH CHANDRA DHAL S/O KASHI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-004-010/34819
(KEDARPUR)
|
2405008000NRG24020620230086045
|
05/06/2023
|
Mr. GOPAL CHANDRA NAYAK
|
2405008WL004572
|
Mr. GOPAL CHANDRA NAYAK
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957889
|
|
GOPAL CHANDRA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-004-001/23795
(KEDARPUR)
|
2405008000NRG24020620230085996
|
05/06/2023
|
HADIBANDHU BEHERA
|
2405008WL004572
|
HADIBANDHU BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957897
|
|
MR HADIBANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-004-001/34540
(KEDARPUR)
|
2405008000NRG24020620230085952
|
05/06/2023
|
LAKSHMIKANTA JENA
|
2405008WL004570
|
LAKSHMIKANTA JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957885
|
|
MR LAXMIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-004-001/34541
(KEDARPUR)
|
2405008000NRG24020620230085953
|
05/06/2023
|
JAYANTI DAS
|
2405008WL004570
|
JAYANTI DAS
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957896
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-004-001/34578
(KEDARPUR)
|
2405008000NRG24020620230085954
|
05/06/2023
|
RANJULATA BEHERA
|
2405008WL004570
|
RANJULATA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2398957951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SORO
|
OR-05-008-004-001/34580
(KEDARPUR)
|
2405008000NRG24020620230085955
|
05/06/2023
|
SURESH KUMAR JENA
|
2405008WL004570
|
SURESH KUMAR JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957947
|
|
SURESH KUMAR JENA
|
BANK OF INDIA(508505)
|
|
18
|
SORO
|
OR-05-008-004-001/35051
(KEDARPUR)
|
2405008000NRG24020620230085997
|
05/06/2023
|
MADHABILATA PANDA
|
2405008WL004572
|
MADHABILATA PANDA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957948
|
|
MRS MADHABILATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-004-002/23964
(KEDARPUR)
|
2405008000NRG24020620230085999
|
05/06/2023
|
Mrs. DUTIKA JENA
|
2405008WL004572
|
Mrs. DUTIKA JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957892
|
|
MRS DUTIKA JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-004-002/24250
(KEDARPUR)
|
2405008000NRG24020620230085957
|
05/06/2023
|
CHINTAMANI PATRA
|
2405008WL004570
|
CHINTAMANI PATRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957972
|
|
MR CHINTAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-004-002/24376
(KEDARPUR)
|
2405008000NRG24020620230085958
|
05/06/2023
|
DIBAKAR KHUNTIA
|
2405008WL004570
|
DIBAKAR KHUNTIA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957874
|
|
MR DIBAKAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-004-002/24376
(KEDARPUR)
|
2405008000NRG24020620230085959
|
05/06/2023
|
KAMALA KHUNTIA
|
2405008WL004570
|
KAMALA KHUNTIA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957921
|
|
MS KAMALA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-004-002/24414
(KEDARPUR)
|
2405008000NRG24020620230086000
|
05/06/2023
|
OMKAR NANDA
|
2405008WL004572
|
OMKAR NANDA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957886
|
|
MR OUNKAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-004-002/30905
(KEDARPUR)
|
2405008000NRG24020620230086233
|
05/06/2023
|
PADMABATI JENA
|
2405008WL004582
|
PADMABATI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398957916
|
|
MRS PADMABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-004-002/34405
(KEDARPUR)
|
2405008000NRG24020620230086001
|
05/06/2023
|
HAREKRUSHANA BARIK
|
2405008WL004572
|
HAREKRUSHANA BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957967
|
|
MR HAREKRUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-004-002/34625
(KEDARPUR)
|
2405008000NRG24020620230086002
|
05/06/2023
|
JAYANTA KUMAR LENKA
|
2405008WL004572
|
JAYANTA KUMAR LENKA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957873
|
|
JAYANTA KUMAR LENKA S/O-SUDARSAN LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SORO
|
OR-05-008-004-002/34625
(KEDARPUR)
|
2405008000NRG24020620230086004
|
05/06/2023
|
PRASANT LENKA
|
2405008WL004572
|
PRASANT LENKA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957884
|
|
MR PRASANTA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-004-002/34888
(KEDARPUR)
|
2405008000NRG24020620230085960
|
05/06/2023
|
GAURANGA NAYAK
|
2405008WL004570
|
GAURANGA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957875
|
|
MR GAURANGA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-004-002/34918
(KEDARPUR)
|
2405008000NRG24020620230086234
|
05/06/2023
|
PADMABATI PUHAN
|
2405008WL004582
|
PADMABATI PUHAN
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398957964
|
|
MRS PADMABATI PUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-004-002/34924
(KEDARPUR)
|
2405008000NRG24020620230085961
|
05/06/2023
|
SULOCHANA NAYAK
|
2405008WL004570
|
SULOCHANA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957917
|
|
SULOCHANA NAYAK
|
UCO BANK(607066)
|
|
31
|
SORO
|
OR-05-008-004-002/35301
(KEDARPUR)
|
2405008000NRG24020620230085962
|
05/06/2023
|
SANJUKTA NAYAK
|
2405008WL004570
|
SANJUKTA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957914
|
|
MRS SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-004-003/23130
(KEDARPUR)
|
2405008000NRG24020620230085966
|
05/06/2023
|
JANAKI LATA BEHERA
|
2405008WL004570
|
JANAKI LATA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957904
|
|
MRS JANAKI LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORO
|
OR-05-008-004-003/23130
(KEDARPUR)
|
2405008000NRG24020620230085965
|
05/06/2023
|
NANDAKISHOR BEHERA
|
2405008WL004570
|
NANDAKISHOR BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957961
|
|
MR NANDAKISHOR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-004-003/35068
(KEDARPUR)
|
2405008000NRG24020620230085968
|
05/06/2023
|
BISWANATH ROUT
|
2405008WL004570
|
BISWANATH ROUT
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957912
|
|
BISWANATH ROUT
|
CANARA BANK(508532)
|
|
35
|
SORO
|
OR-05-008-004-003/35231
(KEDARPUR)
|
2405008000NRG24020620230085969
|
05/06/2023
|
ARATI BEHERA
|
2405008WL004570
|
ARATI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957919
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-004-004/23232
(KEDARPUR)
|
2405008000NRG24020620230086205
|
05/06/2023
|
AJIT KUMAR NAYAK
|
2405008WL004581
|
AJIT KUMAR NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957958
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
SORO
|
OR-05-008-004-004/23234
(KEDARPUR)
|
2405008000NRG24020620230086206
|
05/06/2023
|
HEMALATA GHADEI
|
2405008WL004581
|
HEMALATA GHADEI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957971
|
|
MRS HEMALATA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SORO
|
OR-05-008-004-004/23300
(KEDARPUR)
|
2405008000NRG24020620230086207
|
05/06/2023
|
KAMALAKANTA NAYAK
|
2405008WL004581
|
KAMALAKANTA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957957
|
|
MR KAMALAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
SORO
|
OR-05-008-004-004/23316
(KEDARPUR)
|
2405008000NRG24020620230086209
|
05/06/2023
|
MANAS KUMAR NAYAK
|
2405008WL004581
|
MANAS KUMAR NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957932
|
|
MANAS KUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
40
|
SORO
|
OR-05-008-004-004/23316
(KEDARPUR)
|
2405008000NRG24020620230086208
|
05/06/2023
|
MANJULATA NAYAK
|
2405008WL004581
|
MANJULATA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957955
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
SORO
|
OR-05-008-004-004/34591
(KEDARPUR)
|
2405008000NRG24020620230086005
|
05/06/2023
|
BHASKAR NAYAK
|
2405008WL004572
|
BHASKAR NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957931
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
SORO
|
OR-05-008-004-004/34591
(KEDARPUR)
|
2405008000NRG24020620230086006
|
05/06/2023
|
JAYANTI NAYAK
|
2405008WL004572
|
JAYANTI NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957950
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
SORO
|
OR-05-008-004-004/34593
(KEDARPUR)
|
2405008000NRG24020620230086007
|
05/06/2023
|
Mr. SANJAYA NAYAK
|
2405008WL004572
|
Mr. SANJAYA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957878
|
|
MR SANJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
SORO
|
OR-05-008-004-005/23332
(KEDARPUR)
|
2405008000NRG24020620230086210
|
05/06/2023
|
RAMA KANTA BEHERA
|
2405008WL004581
|
RAMA KANTA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957965
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SORO
|
OR-05-008-004-005/23334
(KEDARPUR)
|
2405008000NRG24020620230086211
|
05/06/2023
|
JAGABANDHU
|
2405008WL004581
|
JAGABANDHU
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957968
|
|
MR JAGABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SORO
|
OR-05-008-004-005/23343
(KEDARPUR)
|
2405008000NRG24020620230086212
|
05/06/2023
|
Mr. SANKARSHAN BEHERA
|
2405008WL004581
|
Mr. SANKARSHAN BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957879
|
|
MR SANKARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SORO
|
OR-05-008-004-005/23352
(KEDARPUR)
|
2405008000NRG24020620230086213
|
05/06/2023
|
ANNAPURANA BARIK
|
2405008WL004581
|
ANNAPURANA BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957969
|
|
MRS ANNAPURNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
SORO
|
OR-05-008-004-005/23354
(KEDARPUR)
|
2405008000NRG24020620230086214
|
05/06/2023
|
SATYABHAMA BEHERA
|
2405008WL004581
|
SATYABHAMA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957970
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SORO
|
OR-05-008-004-005/23372
(KEDARPUR)
|
2405008000NRG24020620230086215
|
05/06/2023
|
SUBALA KUMAR BEHERA
|
2405008WL004581
|
SUBALA KUMAR BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957966
|
|
MR SUBALA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SORO
|
OR-05-008-004-007/34370
(KEDARPUR)
|
2405008000NRG24020620230086240
|
05/06/2023
|
KABITA PRADHAN
|
2405008WL004582
|
KABITA PRADHAN
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398957956
|
|
MRS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SORO
|
OR-05-008-004-007/34966
(KEDARPUR)
|
2405008000NRG24020620230086241
|
05/06/2023
|
SUKANTI NAYAK
|
2405008WL004582
|
SUKANTI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398957954
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
SORO
|
OR-05-008-004-007/35275
(KEDARPUR)
|
2405008000NRG24020620230086242
|
05/06/2023
|
SARASWATI MAJHI
|
2405008WL004582
|
SARASWATI MAJHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398957926
|
|
MS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SORO
|
OR-05-008-004-008/35052
(KEDARPUR)
|
2405008000NRG24020620230086243
|
05/06/2023
|
SASMITA HOTA
|
2405008WL004582
|
SASMITA HOTA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398957923
|
|
SASHMITA HOTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SORO
|
OR-05-008-004-008/35053
(KEDARPUR)
|
2405008000NRG24020620230086244
|
05/06/2023
|
SANJULATA HOTA
|
2405008WL004582
|
SANJULATA HOTA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398957901
|
|
MRS SANJULATA HOTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SORO
|
OR-05-008-004-009/23453
(KEDARPUR)
|
2405008000NRG24020620230086216
|
05/06/2023
|
GURUPRASAD BISWAL
|
2405008WL004581
|
GURUPRASAD BISWAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957936
|
|
MR GURUPRASAD BISWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SORO
|
OR-05-008-004-009/23458
(KEDARPUR)
|
2405008000NRG24020620230086217
|
05/06/2023
|
DINABANDHU SAHU
|
2405008WL004581
|
DINABANDHU SAHU
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957929
|
|
MR DINABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
SORO
|
OR-05-008-004-009/23483
(KEDARPUR)
|
2405008000NRG24020620230086221
|
05/06/2023
|
MANORAMA PATI
|
2405008WL004581
|
MANORAMA PATI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957905
|
|
MRS MANORAMA PATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SORO
|
OR-05-008-004-009/23510
(KEDARPUR)
|
2405008000NRG24020620230086223
|
05/06/2023
|
JADUNATH ROUT
|
2405008WL004581
|
JADUNATH ROUT
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957934
|
|
JADUNATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
SORO
|
OR-05-008-004-009/23568
(KEDARPUR)
|
2405008000NRG24020620230085975
|
05/06/2023
|
DIBAKARA ROUL
|
2405008WL004570
|
DIBAKARA ROUL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957899
|
|
MR DIBAKAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SORO
|
OR-05-008-004-009/23572
(KEDARPUR)
|
2405008000NRG24020620230086225
|
05/06/2023
|
ANNAPURNA NAYAK
|
2405008WL004581
|
ANNAPURNA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957907
|
|
MRS ANNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
SORO
|
OR-05-008-004-009/23572
(KEDARPUR)
|
2405008000NRG24020620230086224
|
05/06/2023
|
GOBINDA NAYAK
|
2405008WL004581
|
GOBINDA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957906
|
|
MR GOBINDA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
SORO
|
OR-05-008-004-009/23572
(KEDARPUR)
|
2405008000NRG24020620230086226
|
05/06/2023
|
RAJESH KUMAR NAYAK
|
2405008WL004581
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2398957902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SORO
|
OR-05-008-004-009/23582
(KEDARPUR)
|
2405008000NRG24020620230086227
|
05/06/2023
|
PADMALOCHAN NAYAK
|
2405008WL004581
|
PADMALOCHAN NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957908
|
|
MR PADMALOCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
SORO
|
OR-05-008-004-009/23588
(KEDARPUR)
|
2405008000NRG24020620230085976
|
05/06/2023
|
GANESH CHANDRA DALAI
|
2405008WL004570
|
GANESH CHANDRA DALAI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957881
|
|
MR GANESH CHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SORO
|
OR-05-008-004-009/23589
(KEDARPUR)
|
2405008000NRG24020620230086009
|
05/06/2023
|
SAMBHUNATH PATRA
|
2405008WL004572
|
SAMBHUNATH PATRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957880
|
|
MR SAMBHUNATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SORO
|
OR-05-008-004-009/23622
(KEDARPUR)
|
2405008000NRG24020620230086010
|
05/06/2023
|
MADHUMATI SAMAL
|
2405008WL004572
|
MADHUMATI SAMAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957887
|
|
MRS MADHUMATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SORO
|
OR-05-008-004-009/23645
(KEDARPUR)
|
2405008000NRG24020620230086228
|
05/06/2023
|
HARIHARA BEHERA
|
2405008WL004581
|
HARIHARA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957973
|
|
MR HARIHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SORO
|
OR-05-008-004-009/23666
(KEDARPUR)
|
2405008000NRG24020620230086011
|
05/06/2023
|
KANAKALATA SAHU
|
2405008WL004572
|
KANAKALATA SAHU
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957933
|
|
KANAKLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
SORO
|
OR-05-008-004-009/34377
(KEDARPUR)
|
2405008000NRG24020620230085977
|
05/06/2023
|
KARUNAKAR RAUL
|
2405008WL004570
|
KARUNAKAR RAUL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957900
|
|
MR KARUNAKAR RAUL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SORO
|
OR-05-008-004-009/34378
(KEDARPUR)
|
2405008000NRG24020620230086245
|
05/06/2023
|
NIRAKAR ROUL
|
2405008WL004582
|
NIRAKAR ROUL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398957920
|
|
NIRAKAR ROUL
|
UCO BANK(607066)
|
|
71
|
SORO
|
OR-05-008-004-009/34425
(KEDARPUR)
|
2405008000NRG24020620230086246
|
05/06/2023
|
RANJITA DAS
|
2405008WL004582
|
RANJITA DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398957962
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
SORO
|
OR-05-008-004-009/34661
(KEDARPUR)
|
2405008000NRG24020620230086012
|
05/06/2023
|
BHIMASEN DALEI
|
2405008WL004572
|
BHIMASEN DALEI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957939
|
|
MR BHIMASEN DALAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SORO
|
OR-05-008-004-009/34663
(KEDARPUR)
|
2405008000NRG24020620230086013
|
05/06/2023
|
MENAKA DALEI
|
2405008WL004572
|
MENAKA DALEI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957882
|
|
MRS MENAKA DALAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SORO
|
OR-05-008-004-009/34664
(KEDARPUR)
|
2405008000NRG24020620230086014
|
05/06/2023
|
SATYABHAMA DALEI
|
2405008WL004572
|
SATYABHAMA DALEI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957953
|
|
SATYA BHAMA DALEI
|
UCO BANK(607066)
|
|
75
|
SORO
|
OR-05-008-004-009/34665
(KEDARPUR)
|
2405008000NRG24020620230086015
|
05/06/2023
|
PABITRA SAHU
|
2405008WL004572
|
PABITRA SAHU
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957891
|
|
MRS PABITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
SORO
|
OR-05-008-004-009/34897
(KEDARPUR)
|
2405008000NRG24020620230086016
|
05/06/2023
|
SURENDRA BISWAL
|
2405008WL004572
|
SURENDRA BISWAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957872
|
|
SURENDRA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SORO
|
OR-05-008-004-009/35054
(KEDARPUR)
|
2405008000NRG24020620230086018
|
05/06/2023
|
PRAMILABALA DAS
|
2405008WL004572
|
PRAMILABALA DAS
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957924
|
|
PRAMILA BALA DAS
|
BANK OF INDIA(508505)
|
|
78
|
SORO
|
OR-05-008-004-009/35287
(KEDARPUR)
|
2405008000NRG24020620230086023
|
05/06/2023
|
SARASWATI ROUT
|
2405008WL004572
|
SARASWATI ROUT
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957935
|
|
SARASWATI ROUT
|
CANARA BANK(508532)
|
|
79
|
SORO
|
OR-05-008-004-010/22978
(KEDARPUR)
|
2405008000NRG24020620230086026
|
05/06/2023
|
MAHENDRA DHAL
|
2405008WL004572
|
MAHENDRA DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957888
|
|
MR MAHENDRA DHAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SORO
|
OR-05-008-004-010/22978
(KEDARPUR)
|
2405008000NRG24020620230086027
|
05/06/2023
|
SATYABHAMA DHAL
|
2405008WL004572
|
SATYABHAMA DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957913
|
|
MRS SATYABHAMA DHALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SORO
|
OR-05-008-004-010/22983
(KEDARPUR)
|
2405008000NRG24020620230086030
|
05/06/2023
|
KRUSHNA PRASAD DHAL
|
2405008WL004572
|
KRUSHNA PRASAD DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957890
|
|
MR KRUSHNA PRASAD DHAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SORO
|
OR-05-008-004-010/22983
(KEDARPUR)
|
2405008000NRG24020620230086028
|
05/06/2023
|
SATYABHAMA DHAL
|
2405008WL004572
|
SATYABHAMA DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957960
|
|
MRS SATYABHAMA DHAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SORO
|
OR-05-008-004-010/22983
(KEDARPUR)
|
2405008000NRG24020620230086029
|
05/06/2023
|
SHIBA PRASAD DHAL
|
2405008WL004572
|
SHIBA PRASAD DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957928
|
|
MR SHIBA PRASAD DHAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SORO
|
OR-05-008-004-010/22989
(KEDARPUR)
|
2405008000NRG24020620230086031
|
05/06/2023
|
DHRUBA BISWAL
|
2405008WL004572
|
DHRUBA BISWAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957909
|
|
DHRUBA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
SORO
|
OR-05-008-004-010/22999
(KEDARPUR)
|
2405008000NRG24020620230086032
|
05/06/2023
|
GAJERNDRA DHAL
|
2405008WL004572
|
GAJERNDRA DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957895
|
|
MR GAJENDRA DHAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SORO
|
OR-05-008-004-010/22999
(KEDARPUR)
|
2405008000NRG24020620230086033
|
05/06/2023
|
SURESH DHAL
|
2405008WL004572
|
SURESH DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957876
|
|
SURESH KUMAR DHAL
|
IDBI BANK(607095)
|
|
87
|
SORO
|
OR-05-008-004-010/34366
(KEDARPUR)
|
2405008000NRG24020620230086036
|
05/06/2023
|
GADADHAR NAYAK
|
2405008WL004572
|
GADADHAR NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957952
|
|
MR GADADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
SORO
|
OR-05-008-004-010/34502
(KEDARPUR)
|
2405008000NRG24020620230086037
|
05/06/2023
|
NIRANJAN NAYAK
|
2405008WL004572
|
NIRANJAN NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957959
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
SORO
|
OR-05-008-004-010/34503
(KEDARPUR)
|
2405008000NRG24020620230086038
|
05/06/2023
|
PITAMBAR SAHU
|
2405008WL004572
|
PITAMBAR SAHU
|
00415
|
SBIN0007980
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2398957893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SORO
|
OR-05-008-004-010/34510
(KEDARPUR)
|
2405008000NRG24020620230086040
|
05/06/2023
|
BHARATI NAYAK
|
2405008WL004572
|
BHARATI NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957910
|
|
MS BHARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
SORO
|
OR-05-008-004-010/34510
(KEDARPUR)
|
2405008000NRG24020620230086039
|
05/06/2023
|
RANJITA NAYAK
|
2405008WL004572
|
RANJITA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957911
|
|
MRS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
SORO
|
OR-05-008-004-010/34637
(KEDARPUR)
|
2405008000NRG24020620230086043
|
05/06/2023
|
ASHOK KUMAR PATRA
|
2405008WL004572
|
ASHOK KUMAR PATRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957927
|
|
MR ASHOK KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SORO
|
OR-05-008-004-010/34637
(KEDARPUR)
|
2405008000NRG24020620230086041
|
05/06/2023
|
PRABHAKAR PATRA
|
2405008WL004572
|
PRABHAKAR PATRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957894
|
|
PRAVAKAR PATRA
|
UCO BANK(607066)
|
|
94
|
SORO
|
OR-05-008-004-010/34637
(KEDARPUR)
|
2405008000NRG24020620230086042
|
05/06/2023
|
RAMANI PATRA
|
2405008WL004572
|
RAMANI PATRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957903
|
|
MRS RAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SORO
|
OR-05-008-004-010/34819
(KEDARPUR)
|
2405008000NRG24020620230086044
|
05/06/2023
|
ANUSAYA NAYAK
|
2405008WL004572
|
ANUSAYA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957930
|
|
MRS ANUSAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
SORO
|
OR-05-008-004-010/34820
(KEDARPUR)
|
2405008000NRG24020620230086046
|
05/06/2023
|
Mrs. PUSPALATA NAYAK
|
2405008WL004572
|
Mrs. PUSPALATA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957883
|
|
MRS PUSPALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
SORO
|
OR-05-008-004-010/34944
(KEDARPUR)
|
2405008000NRG24020620230086048
|
05/06/2023
|
MAMATA BALA
|
2405008WL004572
|
MAMATA BALA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957915
|
|
MAMATA BAL
|
INDUSIND BANK(607189)
|
|
98
|
SORO
|
OR-05-008-004-010/34955
(KEDARPUR)
|
2405008000NRG24020620230086050
|
05/06/2023
|
MINATI NAYAK
|
2405008WL004572
|
MINATI NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957940
|
|
MS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
SORO
|
OR-05-008-004-010/34957
(KEDARPUR)
|
2405008000NRG24020620230086051
|
05/06/2023
|
SASMITA DHAL
|
2405008WL004572
|
SASMITA DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957949
|
|
SASMITA DHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105228
|
105228
|
|
|
|
|
|
|
|
|
100
|
SORO
|
OR-05-008-004-008/35306
(KEDARPUR)
|
2405008000NRG24020620230085974
|
05/06/2023
|
RANJITA BEHERA
|
2405008WL004570
|
RANJITA BEHERA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957963
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
101
|
SORO
|
OR-05-008-004-001/34967
(KEDARPUR)
|
2405008000NRG24020620230086229
|
05/06/2023
|
ANASUYA MISHRA
|
2405008WL004582
|
ANASUYA MISHRA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398957867
|
|
ANASUYA MISHRA
|
UCO BANK(607066)
|
|
102
|
SORO
|
OR-05-008-004-002/34925
(KEDARPUR)
|
2405008000NRG24020620230086235
|
05/06/2023
|
SABITA NAYAK
|
2405008WL004582
|
SABITA NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398957870
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
SORO
|
OR-05-008-004-002/35180
(KEDARPUR)
|
2405008000NRG24020620230086237
|
05/06/2023
|
SUKANTI BEHERA
|
2405008WL004582
|
SUKANTI BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398957865
|
|
SUKANTI BEHERA
|
UCO BANK(607066)
|
|
104
|
SORO
|
OR-05-008-004-002/35181
(KEDARPUR)
|
2405008000NRG24020620230086238
|
05/06/2023
|
MAMATA BEHERA
|
2405008WL004582
|
MAMATA BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398957863
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
105
|
SORO
|
OR-05-008-004-008/34447
(KEDARPUR)
|
2405008000NRG24020620230085972
|
05/06/2023
|
JAYANTA KUMAR HOTA
|
2405008WL004570
|
JAYANTA KUMAR HOTA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957864
|
|
JAYANTA KUMAR HOTA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SORO
|
OR-05-008-004-008/34448
(KEDARPUR)
|
2405008000NRG24020620230085973
|
05/06/2023
|
PRASHANTA KUMAR HOTA
|
2405008WL004570
|
PRASHANTA KUMAR HOTA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957862
|
|
PRASANTA KUMAR HOTA
|
UCO BANK(607066)
|
|
107
|
SORO
|
OR-05-008-004-009/23537
(KEDARPUR)
|
2405008000NRG24020620230086008
|
05/06/2023
|
LAXMANA SAMAL
|
2405008WL004572
|
LAXMANA SAMAL
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957866
|
|
LAXMAN SAMAL
|
UCO BANK(607066)
|
|
108
|
SORO
|
OR-05-008-004-010/34365
(KEDARPUR)
|
2405008000NRG24020620230086035
|
05/06/2023
|
KALYANI JENA
|
2405008WL004572
|
KALYANI JENA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957861
|
|
KALYANI JENA
|
UCO BANK(607066)
|
|
109
|
SORO
|
OR-05-008-004-010/34892
(KEDARPUR)
|
2405008000NRG24020620230086047
|
05/06/2023
|
MALATI DHAL
|
2405008WL004572
|
MALATI DHAL
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957868
|
|
MS MALATI DHALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SORO
|
OR-05-008-004-010/34945
(KEDARPUR)
|
2405008000NRG24020620230086049
|
05/06/2023
|
RANJULATA JENA
|
2405008WL004572
|
RANJULATA JENA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957869
|
|
RANJULATA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
111
|
SORO
|
OR-05-008-004-009/23483
(KEDARPUR)
|
2405008000NRG24020620230086220
|
05/06/2023
|
SANATAN PATI
|
2405008WL004581
|
SANATAN PATI
|
00553
|
INDB0000417
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957871
|
|
MR SANATAN PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
112
|
SORO
|
OR-05-008-004-007/35305
(KEDARPUR)
|
2405008000NRG24020620230085971
|
05/06/2023
|
MITARANI MOHANTY
|
2405008WL004570
|
MITARANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957943
|
|
MITARANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
SORO
|
OR-05-008-004-007/35305
(KEDARPUR)
|
2405008000NRG24020620230085970
|
05/06/2023
|
RAGHUNATH MOHANTY
|
2405008WL004570
|
RAGHUNATH MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398957944
|
|
RAGHUNATH MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137697
|
137697
|
|
|
|
|
|
|
|