|
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
|
MURIBAHAL
|
OR-09-005-014-007/3300014269
(MALISIRA)
|
2409005014NRG25Z190620240426472
|
22/06/2024
|
MAENA BACHHA
|
2409005014WL020462
|
MAENA BACHHA
|
00045
|
BARB0TITLAG
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653135
|
|
Mrs. MAENA BACHHA W/O BHIBISAN BACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MURIBAHAL
|
OR-09-005-014-007/3300014295
(MALISIRA)
|
2409005014NRG25Z220620240452184
|
22/06/2024
|
CHANDRIKA BAG
|
2409005014WL021340
|
CHANDRIKA BAG
|
00045
|
BARB0TITLAG
|
392
|
392
|
Processed
|
24/06/2024
|
|
5422653138
|
|
CHERU BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURIBAHAL
|
OR-09-005-014-007/3300014295
(MALISIRA)
|
2409005014NRG25Z220620240452185
|
22/06/2024
|
CHANDRIKA BAG
|
2409005014WL021340
|
CHANDRIKA BAG
|
00045
|
BARB0TITLAG
|
392
|
392
|
Processed
|
24/06/2024
|
|
5422653139
|
|
MRS CHANDRIKA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURIBAHAL
|
OR-09-005-014-007/330013685
(MALISIRA)
|
2409005014NRG25Z190620240426480
|
22/06/2024
|
PRAMILA NAG
|
2409005014WL020462
|
PRAMILA NAG
|
00045
|
BARB0TITLAG
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653074
|
|
Mrs. PRAMILA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MURIBAHAL
|
OR-09-005-014-007/3607
(MALISIRA)
|
2409005014NRG25Z220620240452209
|
22/06/2024
|
SHANKARA TAKRI
|
2409005014WL021340
|
SHANKARA TAKRI
|
00045
|
BARB0TITLAG
|
294
|
294
|
Processed
|
24/06/2024
|
|
5422653075
|
|
SHANKAR TAKRI
|
BANK OF BARODA(606985)
|
|
6
|
MURIBAHAL
|
OR-09-005-014-007/3632
(MALISIRA)
|
2409005014NRG25Z220620240452214
|
22/06/2024
|
CHATURBHUJ PUTEL
|
2409005014WL021340
|
CHATURBHUJ PUTEL
|
00045
|
BARB0TITLAG
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653136
|
|
CHATURBHUJ PUTEL
|
BANK OF BARODA(606985)
|
|
7
|
MURIBAHAL
|
OR-09-005-014-007/3698
(MALISIRA)
|
2409005014NRG25Z220620240452221
|
22/06/2024
|
KSHIRADHAR GAHIR
|
2409005014WL021340
|
KSHIRADHAR GAHIR
|
00045
|
BARB0TITLAG
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653137
|
|
MRS KSHITISUTA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
MURIBAHAL
|
OR-09-005-014-007/330013760
(MALISIRA)
|
2409005014NRG25Z220620240452186
|
22/06/2024
|
KSHIRADHAR BAG
|
2409005014WL021340
|
KSHIRADHAR BAG
|
00354
|
PUNB0680800
|
294
|
294
|
Processed
|
24/06/2024
|
|
5422653089
|
|
KSHIRADHAR BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MURIBAHAL
|
OR-09-005-014-007/3588
(MALISIRA)
|
2409005014NRG25Z220620240452206
|
22/06/2024
|
HARIPRIYA MAJHI
|
2409005014WL021340
|
HARIPRIYA MAJHI
|
00354
|
PUNB0680800
|
294
|
294
|
Processed
|
24/06/2024
|
|
5422653090
|
|
HARIPRIYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
10
|
MURIBAHAL
|
OR-09-005-014-004/330014096
(MALISIRA)
|
2409005014NRG25Z220620240452245
|
22/06/2024
|
JAYANTI PADHAN
|
2409005014WL021341
|
JAYANTI PADHAN
|
00415
|
SBIN0000197
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653081
|
|
MRS JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURIBAHAL
|
OR-09-005-014-004/330014096
(MALISIRA)
|
2409005014NRG25Z220620240452244
|
22/06/2024
|
JAYANTI PRADHAN
|
2409005014WL021341
|
JAYANTI PRADHAN
|
00415
|
SBIN0000197
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653106
|
|
KRUPA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MURIBAHAL
|
OR-09-005-014-006/3300014131
(MALISIRA)
|
2409005014NRG25Z220620240452246
|
22/06/2024
|
TEJRAJ MERLI
|
2409005014WL021341
|
TEJRAJ MERLI
|
00415
|
SBIN0000197
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653129
|
|
MR TEJRAJ MERLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURIBAHAL
|
OR-09-005-014-006/3300014131
(MALISIRA)
|
2409005014NRG25Z220620240452247
|
22/06/2024
|
TEJRAJ MERLI
|
2409005014WL021341
|
TEJRAJ MERLI
|
00415
|
SBIN0000197
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653130
|
|
MRS JOGITA MERLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURIBAHAL
|
OR-09-005-014-006/3300014230
(MALISIRA)
|
2409005014NRG25Z220620240452248
|
22/06/2024
|
MADHA MERLI
|
2409005014WL021341
|
MADHA MERLI
|
00415
|
SBIN0000197
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653108
|
|
MR MADHA MERLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURIBAHAL
|
OR-09-005-014-006/3300014230
(MALISIRA)
|
2409005014NRG25Z220620240452249
|
22/06/2024
|
MADHA MERLI
|
2409005014WL021341
|
MADHA MERLI
|
00415
|
SBIN0000197
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653109
|
|
MRS SABITA MEERLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURIBAHAL
|
OR-09-005-014-007/3300014207
(MALISIRA)
|
2409005014NRG25Z190620240426467
|
22/06/2024
|
MAHENDRA NAG
|
2409005014WL020462
|
MAHENDRA NAG
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653094
|
|
MR MAHENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURIBAHAL
|
OR-09-005-014-007/3300014207
(MALISIRA)
|
2409005014NRG25Z190620240426468
|
22/06/2024
|
MAHENDRA NAG
|
2409005014WL020462
|
MAHENDRA NAG
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653095
|
|
MADHUPRIYA NAG
|
BANK OF BARODA(606985)
|
|
18
|
MURIBAHAL
|
OR-09-005-014-007/3300014235
(MALISIRA)
|
2409005014NRG25Z190620240426470
|
22/06/2024
|
KESHARI BACHHA
|
2409005014WL020462
|
KESHARI BACHHA
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653127
|
|
MR KRUSHNABILASA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURIBAHAL
|
OR-09-005-014-007/3300014235
(MALISIRA)
|
2409005014NRG25Z190620240426471
|
22/06/2024
|
KESHARI BACHHA
|
2409005014WL020462
|
KESHARI BACHHA
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653077
|
|
MRS KESHARI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURIBAHAL
|
OR-09-005-014-007/330013685
(MALISIRA)
|
2409005014NRG25Z190620240426479
|
22/06/2024
|
PRASANTA NAG
|
2409005014WL020462
|
PRASANTA NAG
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653093
|
|
PRASANTA NAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
MURIBAHAL
|
OR-09-005-014-007/330013805
(MALISIRA)
|
2409005014NRG25Z220620240452188
|
22/06/2024
|
DAMAYANTI BAG
|
2409005014WL021340
|
DAMAYANTI BAG
|
00415
|
SBIN0000197
|
294
|
294
|
Processed
|
24/06/2024
|
|
5422653097
|
|
MRS DAMAYANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURIBAHAL
|
OR-09-005-014-007/330014074
(MALISIRA)
|
2409005014NRG25Z220620240452192
|
22/06/2024
|
TIKERAM BAG
|
2409005014WL021340
|
TIKERAM BAG
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653120
|
|
TIKERAM BAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURIBAHAL
|
OR-09-005-014-007/330014076
(MALISIRA)
|
2409005014NRG25Z220620240452195
|
22/06/2024
|
JAMU NAG
|
2409005014WL021340
|
JAMU NAG
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653096
|
|
MR JAMU NAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURIBAHAL
|
OR-09-005-014-007/330014104
(MALISIRA)
|
2409005014NRG25Z220620240452196
|
22/06/2024
|
HEMAKANTA NAG
|
2409005014WL021340
|
HEMAKANTA NAG
|
00415
|
SBIN0000197
|
294
|
294
|
Processed
|
24/06/2024
|
|
5422653134
|
|
MR HEMAKANTA NAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURIBAHAL
|
OR-09-005-014-007/330014117
(MALISIRA)
|
2409005014NRG25Z220620240452139
|
22/06/2024
|
RABILAL NAG
|
2409005014WL021339
|
RABILAL NAG
|
00415
|
SBIN0000197
|
1372
|
1372
|
Processed
|
24/06/2024
|
|
5422653086
|
|
RABILAL NAG SO MADAN
|
BANK OF BARODA(606985)
|
|
26
|
MURIBAHAL
|
OR-09-005-014-007/330014117
(MALISIRA)
|
2409005014NRG25Z220620240452140
|
22/06/2024
|
RABILAL NAG
|
2409005014WL021339
|
RABILAL NAG
|
00415
|
SBIN0000197
|
1372
|
1372
|
Processed
|
24/06/2024
|
|
5422653085
|
|
MRS ANUSAYA NAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURIBAHAL
|
OR-09-005-014-007/3478
(MALISIRA)
|
2409005014NRG25Z220620240452198
|
22/06/2024
|
MAGHABA CHANDAN
|
2409005014WL021340
|
MAGHABA CHANDAN
|
00415
|
SBIN0000197
|
294
|
294
|
Processed
|
24/06/2024
|
|
5422653092
|
|
MR MAGHABA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURIBAHAL
|
OR-09-005-014-007/3531-A
(MALISIRA)
|
2409005014NRG25Z220620240452202
|
22/06/2024
|
LAKHE BAG
|
2409005014WL021340
|
LAKHE BAG
|
00415
|
SBIN0000197
|
490
|
490
|
Processed
|
24/06/2024
|
|
5422653080
|
|
MR LAKSHE BAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURIBAHAL
|
OR-09-005-014-007/3618
(MALISIRA)
|
2409005014NRG25Z190620240426489
|
22/06/2024
|
SABETRI NAG
|
2409005014WL020462
|
SABETRI NAG
|
00415
|
SBIN0000197
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653101
|
|
Mrs SABETRI NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
MURIBAHAL
|
OR-09-005-014-011/3300014154
(MALISIRA)
|
2409005014NRG25Z220620240452251
|
22/06/2024
|
BARUNA MAHAKUR
|
2409005014WL021341
|
BARUNA MAHAKUR
|
00415
|
SBIN0000197
|
490
|
490
|
Processed
|
24/06/2024
|
|
5422653104
|
|
MR BARUNA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MURIBAHAL
|
OR-09-005-014-011/3300014154
(MALISIRA)
|
2409005014NRG25Z220620240452252
|
22/06/2024
|
SUKESHI MAHAKUR
|
2409005014WL021341
|
SUKESHI MAHAKUR
|
00415
|
SBIN0000197
|
294
|
294
|
Processed
|
24/06/2024
|
|
5422653126
|
|
MRS SUKESHI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURIBAHAL
|
OR-09-005-014-011/3300014155
(MALISIRA)
|
2409005014NRG25Z220620240452253
|
22/06/2024
|
KODANDA MAHAKUR
|
2409005014WL021341
|
KODANDA MAHAKUR
|
00415
|
SBIN0000197
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653102
|
|
MR KODANDA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MURIBAHAL
|
OR-09-005-014-011/3300014155
(MALISIRA)
|
2409005014NRG25Z220620240452254
|
22/06/2024
|
KODANDA MAHAKUR
|
2409005014WL021341
|
KODANDA MAHAKUR
|
00415
|
SBIN0000197
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653103
|
|
MRS GITANJALI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MURIBAHAL
|
OR-09-005-014-011/3300014220
(MALISIRA)
|
2409005014NRG25Z220620240452255
|
22/06/2024
|
LAXMAN SETH
|
2409005014WL021341
|
LAXMAN SETH
|
00415
|
SBIN0000197
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653098
|
|
MR LAXMAN SETH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MURIBAHAL
|
OR-09-005-014-011/3300014220
(MALISIRA)
|
2409005014NRG25Z220620240452256
|
22/06/2024
|
LAXMAN SETH
|
2409005014WL021341
|
LAXMAN SETH
|
00415
|
SBIN0000197
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653099
|
|
AMBIKA SETH
|
BANK OF BARODA(606985)
|
|
36
|
MURIBAHAL
|
OR-09-005-014-012/3300014170
(MALISIRA)
|
2409005014NRG25Z220620240452262
|
22/06/2024
|
ANADI MERLI
|
2409005014WL021341
|
ANADI MERLI
|
00415
|
SBIN0000197
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653114
|
|
ANADI MERLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MURIBAHAL
|
OR-09-005-014-012/3300014170
(MALISIRA)
|
2409005014NRG25Z220620240452263
|
22/06/2024
|
ANADI MERLI
|
2409005014WL021341
|
ANADI MERLI
|
00415
|
SBIN0000197
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653087
|
|
CHAMPA MERLI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17444
|
17444
|
|
|
|
|
|
|
|
|
38
|
MURIBAHAL
|
OR-09-005-014-007/3622
(MALISIRA)
|
2409005014NRG25Z220620240452212
|
22/06/2024
|
KULABATI GAHIR
|
2409005014WL021340
|
KULABATI GAHIR
|
00415
|
SBIN0001724
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653105
|
|
Mr. CHUDAMANI GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MURIBAHAL
|
OR-09-005-014-007/3622
(MALISIRA)
|
2409005014NRG25Z220620240452213
|
22/06/2024
|
KULABATI GAHIR
|
2409005014WL021340
|
KULABATI GAHIR
|
00415
|
SBIN0001724
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653082
|
|
MRS KULABATI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
40
|
MURIBAHAL
|
OR-09-005-014-007/3300014220
(MALISIRA)
|
2409005014NRG25Z190620240426469
|
22/06/2024
|
GOURA CHANDAN
|
2409005014WL020462
|
GOURA CHANDAN
|
00415
|
SBIN0012092
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653128
|
|
GOURA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MURIBAHAL
|
OR-09-005-014-007/3300014234
(MALISIRA)
|
2409005014NRG25Z220620240452183
|
22/06/2024
|
RANJITA NAG
|
2409005014WL021340
|
RANJITA NAG
|
00415
|
SBIN0012092
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653100
|
|
MRS RINKI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MURIBAHAL
|
OR-09-005-014-007/3300014325
(MALISIRA)
|
2409005014NRG25Z190620240426473
|
22/06/2024
|
KULAMANI NAG
|
2409005014WL020462
|
KULAMANI NAG
|
00415
|
SBIN0012092
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653119
|
|
KULAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
43
|
MURIBAHAL
|
OR-09-005-014-007/330013805
(MALISIRA)
|
2409005014NRG25Z220620240452187
|
22/06/2024
|
DANARA BAG
|
2409005014WL021340
|
DANARA BAG
|
00415
|
SBIN0012092
|
294
|
294
|
Processed
|
24/06/2024
|
|
5422653112
|
|
DANAR BAG
|
BANK OF BARODA(606985)
|
|
44
|
MURIBAHAL
|
OR-09-005-014-007/330013918
(MALISIRA)
|
2409005014NRG25Z220620240452279
|
22/06/2024
|
BAKUNTHA NAG
|
2409005014WL021343
|
BAKUNTHA NAG
|
00415
|
SBIN0012092
|
1176
|
1176
|
Processed
|
24/06/2024
|
|
5422653084
|
|
BAKUNTHA NAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
MURIBAHAL
|
OR-09-005-014-007/330014024
(MALISIRA)
|
2409005014NRG25Z220620240452190
|
22/06/2024
|
PHALAGUNI BAG
|
2409005014WL021340
|
PHALAGUNI BAG
|
00415
|
SBIN0012092
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653123
|
|
MR PHALGUNI BAG
|
STATE BANK OF INDIA(508548)
|
|
46
|
MURIBAHAL
|
OR-09-005-014-007/330014024
(MALISIRA)
|
2409005014NRG25Z220620240452191
|
22/06/2024
|
PHULMATI BAG
|
2409005014WL021340
|
PHULMATI BAG
|
00415
|
SBIN0012092
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653125
|
|
MRS PHULAMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
MURIBAHAL
|
OR-09-005-014-007/330014074
(MALISIRA)
|
2409005014NRG25Z220620240452193
|
22/06/2024
|
CHANDRIKA CHHATRIA
|
2409005014WL021340
|
CHANDRIKA CHHATRIA
|
00415
|
SBIN0012092
|
392
|
392
|
Processed
|
24/06/2024
|
|
5422653124
|
|
MRS CHANDRIKA BAG
|
STATE BANK OF INDIA(508548)
|
|
48
|
MURIBAHAL
|
OR-09-005-014-007/3527-A
(MALISIRA)
|
2409005014NRG25Z220620240452201
|
22/06/2024
|
MURALI BAG
|
2409005014WL021340
|
MURALI BAG
|
00415
|
SBIN0012092
|
98
|
98
|
Processed
|
24/06/2024
|
|
5422653076
|
|
Mr. MURALIDHAR BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MURIBAHAL
|
OR-09-005-014-007/3598
(MALISIRA)
|
2409005014NRG25Z220620240452207
|
22/06/2024
|
BHUBANA BAG
|
2409005014WL021340
|
BHUBANA BAG
|
00415
|
SBIN0012092
|
294
|
294
|
Processed
|
24/06/2024
|
|
5422653111
|
|
Mr. BHUBANA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MURIBAHAL
|
OR-09-005-014-007/3608
(MALISIRA)
|
2409005014NRG25Z220620240452211
|
22/06/2024
|
LACHHAMAN ADJUAD
|
2409005014WL021340
|
LACHHAMAN ADJUAD
|
00415
|
SBIN0012092
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653079
|
|
Mrs. LALITA ADJUAD W/O LACHHAMAN ADJUAD
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MURIBAHAL
|
OR-09-005-014-007/3615
(MALISIRA)
|
2409005014NRG25Z190620240426486
|
22/06/2024
|
BANAMALI CHANDAN
|
2409005014WL020462
|
BANAMALI CHANDAN
|
00415
|
SBIN0012092
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653131
|
|
MR BANAMALI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MURIBAHAL
|
OR-09-005-014-007/3632
(MALISIRA)
|
2409005014NRG25Z220620240452215
|
22/06/2024
|
NEPURA PUTEL
|
2409005014WL021340
|
NEPURA PUTEL
|
00415
|
SBIN0012092
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653121
|
|
MRS NEPURA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MURIBAHAL
|
OR-09-005-014-007/3636-A
(MALISIRA)
|
2409005014NRG25Z220620240452217
|
22/06/2024
|
TARUNI BAG
|
2409005014WL021340
|
TARUNI BAG
|
00415
|
SBIN0012092
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653122
|
|
MRS TARUNI BAG
|
STATE BANK OF INDIA(508548)
|
|
54
|
MURIBAHAL
|
OR-09-005-014-007/3636-A
(MALISIRA)
|
2409005014NRG25Z220620240452216
|
22/06/2024
|
TRILOCHAN BAG
|
2409005014WL021340
|
TRILOCHAN BAG
|
00415
|
SBIN0012092
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653113
|
|
TRILOCHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
55
|
MURIBAHAL
|
OR-09-005-014-007/3683
(MALISIRA)
|
2409005014NRG25Z220620240452218
|
22/06/2024
|
SUBARTA BAG
|
2409005014WL021340
|
SUBARTA BAG
|
00415
|
SBIN0012092
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653110
|
|
PATALI BAG
|
UNION BANK OF INDIA(508500)
|
|
56
|
MURIBAHAL
|
OR-09-005-014-007/3683
(MALISIRA)
|
2409005014NRG25Z220620240452219
|
22/06/2024
|
SUBRATA BAG
|
2409005014WL021340
|
SUBRATA BAG
|
00415
|
SBIN0012092
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653078
|
|
MRS SUBRATA BAG
|
STATE BANK OF INDIA(508548)
|
|
57
|
MURIBAHAL
|
OR-09-005-014-007/3706-A
(MALISIRA)
|
2409005014NRG25Z220620240452222
|
22/06/2024
|
SUDHIRA BAG
|
2409005014WL021340
|
SUDHIRA BAG
|
00415
|
SBIN0012092
|
392
|
392
|
Processed
|
24/06/2024
|
|
5422653107
|
|
MR SUDHIR BAG
|
STATE BANK OF INDIA(508548)
|
|
58
|
MURIBAHAL
|
OR-09-005-014-011/4473
(MALISIRA)
|
2409005014NRG25Z220620240452261
|
22/06/2024
|
NARPHAL BAGARTY
|
2409005014WL021341
|
NARPHAL BAGARTY
|
00415
|
SBIN0012092
|
196
|
196
|
Processed
|
24/06/2024
|
|
5422653083
|
|
NARPHAL BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11074
|
11074
|
|
|
|
|
|
|
|
|
59
|
MURIBAHAL
|
OR-09-005-014-007/3300014342
(MALISIRA)
|
2409005014NRG25Z190620240426474
|
22/06/2024
|
HASMATI BAG
|
2409005014WL020462
|
HASMATI BAG
|
00415
|
SBIN0018470
|
784
|
784
|
Processed
|
24/06/2024
|
|
5422653132
|
|
DILIP BAG
|
BANK OF BARODA(606985)
|
|
60
|
MURIBAHAL
|
OR-09-005-014-007/3300014342
(MALISIRA)
|
2409005014NRG25Z190620240426475
|
22/06/2024
|
HASMATI BAG
|
2409005014WL020462
|
HASMATI BAG
|
00415
|
SBIN0018470
|
784
|
784
|
Processed
|
24/06/2024
|
|
5422653133
|
|
HASMATI BAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
61
|
MURIBAHAL
|
OR-09-005-014-011/330013935
(MALISIRA)
|
2409005014NRG25Z220620240452259
|
22/06/2024
|
NILAMANI SETH
|
2409005014WL021341
|
NILAMANI SETH
|
00462
|
UCBA0002165
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653115
|
|
MRS AHLADINI SETH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MURIBAHAL
|
OR-09-005-014-011/330013935
(MALISIRA)
|
2409005014NRG25Z220620240452260
|
22/06/2024
|
NILAMANI SETH
|
2409005014WL021341
|
NILAMANI SETH
|
00462
|
UCBA0002165
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653091
|
|
NILAMANI SETH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
63
|
MURIBAHAL
|
OR-09-005-014-007/330013647
(MALISIRA)
|
2409005014NRG25Z190620240426478
|
22/06/2024
|
PRAMESWAR MAJHI
|
2409005014WL020462
|
PRAMESWAR MAJHI
|
00468
|
UBIN0809268
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653056
|
|
PRAMESWAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MURIBAHAL
|
OR-09-005-014-007/330014117
(MALISIRA)
|
2409005014NRG25Z220620240452141
|
22/06/2024
|
RAJYASHREE N AG
|
2409005014WL021339
|
RAJYASHREE N AG
|
00468
|
UBIN0809268
|
1274
|
1274
|
Processed
|
24/06/2024
|
|
5422653053
|
|
RAJYASHREE NAG
|
UNION BANK OF INDIA(508500)
|
|
65
|
MURIBAHAL
|
OR-09-005-014-007/3562
(MALISIRA)
|
2409005014NRG25Z220620240452205
|
22/06/2024
|
PRADYUMNA TANDI
|
2409005014WL021340
|
PRADYUMNA TANDI
|
00468
|
UBIN0809268
|
392
|
392
|
Processed
|
24/06/2024
|
|
5422653054
|
|
PRADYUMNA TANDI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MURIBAHAL
|
OR-09-005-014-007/3576
(MALISIRA)
|
2409005014NRG25Z190620240426484
|
22/06/2024
|
NILENDRI CHANDAN
|
2409005014WL020462
|
NILENDRI CHANDAN
|
00468
|
UBIN0809268
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653055
|
|
NILENDRI CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
67
|
MURIBAHAL
|
OR-09-005-014-007/30230
(MALISIRA)
|
2409005014NRG25Z190620240426465
|
22/06/2024
|
SOBHABATI NAG
|
2409005014WL020462
|
SOBHABATI NAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653061
|
|
Mrs. SOBHABATI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MURIBAHAL
|
OR-09-005-014-007/3300014197
(MALISIRA)
|
2409005014NRG25Z190620240426466
|
22/06/2024
|
MALATI CHANDAN
|
2409005014WL020462
|
MALATI CHANDAN
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653143
|
|
Mrs. MALATI CHANDAN W/O ANAMI CHANDAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MURIBAHAL
|
OR-09-005-014-007/330013647
(MALISIRA)
|
2409005014NRG25Z190620240426476
|
22/06/2024
|
DWITIKRUSHNA MAJHI
|
2409005014WL020462
|
DWITIKRUSHNA MAJHI
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
24/06/2024
|
|
5422653140
|
|
DWITIKRUSHNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MURIBAHAL
|
OR-09-005-014-007/330013647
(MALISIRA)
|
2409005014NRG25Z190620240426477
|
22/06/2024
|
JALAMATI MAJHI
|
2409005014WL020462
|
JALAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653141
|
|
JALAMAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MURIBAHAL
|
OR-09-005-014-007/330013761
(MALISIRA)
|
2409005014NRG25Z190620240426482
|
22/06/2024
|
PANAPATRI BAG
|
2409005014WL020462
|
PANAPATRI BAG
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
24/06/2024
|
|
5422653063
|
|
NURA BAG
|
BANK OF BARODA(606985)
|
|
72
|
MURIBAHAL
|
OR-09-005-014-007/330013761
(MALISIRA)
|
2409005014NRG25Z190620240426483
|
22/06/2024
|
PANAPATRI BAG
|
2409005014WL020462
|
PANAPATRI BAG
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
24/06/2024
|
|
5422653064
|
|
Mr. JUGENDRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MURIBAHAL
|
OR-09-005-014-007/330013761
(MALISIRA)
|
2409005014NRG25Z190620240426481
|
22/06/2024
|
PANPATRI BAG
|
2409005014WL020462
|
PANPATRI BAG
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
24/06/2024
|
|
5422653062
|
|
Miss. PANAPATRI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MURIBAHAL
|
OR-09-005-014-007/330014013
(MALISIRA)
|
2409005014NRG25Z220620240452189
|
22/06/2024
|
SASI BAG
|
2409005014WL021340
|
SASI BAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653144
|
|
Mr. SASI BAG S/O KUMARSING BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MURIBAHAL
|
OR-09-005-014-007/330014075
(MALISIRA)
|
2409005014NRG25Z220620240452194
|
22/06/2024
|
BAISTA BAG
|
2409005014WL021340
|
BAISTA BAG
|
00474
|
SBIN0RRUKGB
|
294
|
294
|
Processed
|
24/06/2024
|
|
5422653118
|
|
Mr. BAISHNAB BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MURIBAHAL
|
OR-09-005-014-007/3477
(MALISIRA)
|
2409005014NRG25Z220620240452197
|
22/06/2024
|
JAGABANDHU GAHIR
|
2409005014WL021340
|
JAGABANDHU GAHIR
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653088
|
|
Mr. JAGABANDHU HAGIR
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MURIBAHAL
|
OR-09-005-014-007/3495
(MALISIRA)
|
2409005014NRG25Z220620240452199
|
22/06/2024
|
RADHESHYAM TANDI
|
2409005014WL021340
|
RADHESHYAM TANDI
|
00474
|
SBIN0RRUKGB
|
294
|
294
|
Processed
|
24/06/2024
|
|
5422653059
|
|
MR RADHESHYAM TANDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MURIBAHAL
|
OR-09-005-014-007/3518
(MALISIRA)
|
2409005014NRG25Z220620240452200
|
22/06/2024
|
DIPENDRA GAHIR
|
2409005014WL021340
|
DIPENDRA GAHIR
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
24/06/2024
|
|
5422653060
|
|
Mr. DIPENDRA GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MURIBAHAL
|
OR-09-005-014-007/3540-B
(MALISIRA)
|
2409005014NRG25Z220620240452204
|
22/06/2024
|
K MAJHI
|
2409005014WL021340
|
K MAJHI
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
24/06/2024
|
|
5422653116
|
|
MRS KAMALINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MURIBAHAL
|
OR-09-005-014-007/3540-B
(MALISIRA)
|
2409005014NRG25Z220620240452203
|
22/06/2024
|
KALAKANHU MAJHI
|
2409005014WL021340
|
KALAKANHU MAJHI
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
24/06/2024
|
|
5422653117
|
|
KALAKANHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MURIBAHAL
|
OR-09-005-014-007/3602-A
(MALISIRA)
|
2409005014NRG25Z220620240452208
|
22/06/2024
|
SEBAKA BAG
|
2409005014WL021340
|
SEBAKA BAG
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
24/06/2024
|
|
5422653073
|
|
Mr. SEBAK BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MURIBAHAL
|
OR-09-005-014-007/3608
(MALISIRA)
|
2409005014NRG25Z220620240452210
|
22/06/2024
|
LACHAMANA ADAJUADA
|
2409005014WL021340
|
LACHAMANA ADAJUADA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653058
|
|
MR LACHHAMAN ADJUAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MURIBAHAL
|
OR-09-005-014-007/3615
(MALISIRA)
|
2409005014NRG25Z190620240426485
|
22/06/2024
|
CHANDRA CHANDAN
|
2409005014WL020462
|
CHANDRA CHANDAN
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653072
|
|
Mrs. CHANDRA CHANDAN W/O CHTURBHUJA CHA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MURIBAHAL
|
OR-09-005-014-007/3616-A
(MALISIRA)
|
2409005014NRG25Z190620240426487
|
22/06/2024
|
HEMALAYA NAG
|
2409005014WL020462
|
HEMALAYA NAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653071
|
|
SAIRENDRI NAG
|
BANK OF BARODA(606985)
|
|
85
|
MURIBAHAL
|
OR-09-005-014-007/3616-A
(MALISIRA)
|
2409005014NRG25Z190620240426488
|
22/06/2024
|
HEMALAYA NAG
|
2409005014WL020462
|
HEMALAYA NAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653065
|
|
Miss. RINA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MURIBAHAL
|
OR-09-005-014-007/3620
(MALISIRA)
|
2409005014NRG25Z190620240426490
|
22/06/2024
|
BHABAGRAHI NAG
|
2409005014WL020462
|
BHABAGRAHI NAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653067
|
|
Mr. BHABAGRAHI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MURIBAHAL
|
OR-09-005-014-007/3620
(MALISIRA)
|
2409005014NRG25Z190620240426492
|
22/06/2024
|
BHABAGRAHI NAG
|
2409005014WL020462
|
BHABAGRAHI NAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653068
|
|
DHIRESHREE NAG
|
BANK OF BARODA(606985)
|
|
88
|
MURIBAHAL
|
OR-09-005-014-007/3620
(MALISIRA)
|
2409005014NRG25Z190620240426491
|
22/06/2024
|
SABITA NAG
|
2409005014WL020462
|
SABITA NAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653142
|
|
SABITA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MURIBAHAL
|
OR-09-005-014-007/3698
(MALISIRA)
|
2409005014NRG25Z220620240452220
|
22/06/2024
|
KHIRDHAR GAHIR
|
2409005014WL021340
|
KHIRDHAR GAHIR
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
24/06/2024
|
|
5422653057
|
|
MR KSHIRADHAR GAHIR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MURIBAHAL
|
OR-09-005-014-007/3712
(MALISIRA)
|
2409005014NRG25Z220620240452223
|
22/06/2024
|
JASHODA BAG
|
2409005014WL021340
|
JASHODA BAG
|
00474
|
SBIN0RRUKGB
|
294
|
294
|
Processed
|
24/06/2024
|
|
5422653066
|
|
JASHODA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MURIBAHAL
|
OR-09-005-014-011/3300014227
(MALISIRA)
|
2409005014NRG25Z220620240452257
|
22/06/2024
|
PADMA DHARUA
|
2409005014WL021341
|
PADMA DHARUA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653069
|
|
Mr. PITABASA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MURIBAHAL
|
OR-09-005-014-011/3300014227
(MALISIRA)
|
2409005014NRG25Z220620240452258
|
22/06/2024
|
PADMA DHARUA
|
2409005014WL021341
|
PADMA DHARUA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653070
|
|
Miss. PADMA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15386
|
15386
|
|
|
|
|
|
|
|
|
93
|
MURIBAHAL
|
OR-09-005-014-006/4664
(MALISIRA)
|
2409005014NRG25Z220620240452250
|
22/06/2024
|
KANTI MESUA
|
2409005014WL021341
|
KANTI MESUA
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
24/06/2024
|
|
5422653052
|
|
KANTI MESUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55958
|
55958
|
|
|
|
|
|
|
|