|
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
|
DHENKANAL SADAR
|
OR-07-001-021-004/30896
(Nagiapasi)
|
2407001021NRG24140520230148189
|
16/05/2023
|
Kabi Padhan
|
2407001021WL005363
|
Kabi Padhan
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493947
|
|
MR PADHAN KABI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-021-004/31014
(Nagiapasi)
|
2407001021NRG24140520230148212
|
16/05/2023
|
Niranjan Behera
|
2407001021WL005363
|
Niranjan Behera
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493873
|
|
BEHERA NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-021-004/34535
(Nagiapasi)
|
2407001021NRG24140520230148182
|
16/05/2023
|
ABHIJEET PARIDA
|
2407001021WL005362
|
ABHIJEET PARIDA
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493946
|
|
ABHIJIT PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-021-004/30963
(Nagiapasi)
|
2407001021NRG24140520230148200
|
16/05/2023
|
Pakeli Samal
|
2407001021WL005363
|
Pakeli Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493951
|
|
MR TULASI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-021-004/30996
(Nagiapasi)
|
2407001021NRG24140520230148205
|
16/05/2023
|
Ugrsan Sath
|
2407001021WL005363
|
Ugrsan Sath
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493950
|
|
MR UGRASEN SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-021-004/30878
(Nagiapasi)
|
2407001021NRG24140520230148185
|
16/05/2023
|
Bati Samal
|
2407001021WL005363
|
Bati Samal
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493862
|
|
MRS BATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-021-004/30879
(Nagiapasi)
|
2407001021NRG24140520230148186
|
16/05/2023
|
Santi Purti
|
2407001021WL005363
|
Santi Purti
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493944
|
|
SANTILATA PURTTI
|
HDFC BANK LTD(607152)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-021-004/30886
(Nagiapasi)
|
2407001021NRG24140520230148187
|
16/05/2023
|
Malati sahu
|
2407001021WL005363
|
Malati sahu
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493861
|
|
MRS MALATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-021-004/30895
(Nagiapasi)
|
2407001021NRG24140520230148188
|
16/05/2023
|
Anam Moharnti
|
2407001021WL005363
|
Anam Moharnti
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493949
|
|
ANAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-021-004/30907
(Nagiapasi)
|
2407001021NRG24140520230148190
|
16/05/2023
|
Pakili Padhan
|
2407001021WL005363
|
Pakili Padhan
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493914
|
|
MRS PAKILI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-021-004/30911
(Nagiapasi)
|
2407001021NRG24140520230148191
|
16/05/2023
|
Antr Mohanty
|
2407001021WL005363
|
Antr Mohanty
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493870
|
|
MR MOHANTY ANTARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-021-004/30918
(Nagiapasi)
|
2407001021NRG24140520230148192
|
16/05/2023
|
Sabita Swain
|
2407001021WL005363
|
Sabita Swain
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493899
|
|
MRS SABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-021-004/30925
(Nagiapasi)
|
2407001021NRG24140520230148193
|
16/05/2023
|
Pankaj Naik
|
2407001021WL005363
|
Pankaj Naik
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493901
|
|
PANKAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-021-004/30925
(Nagiapasi)
|
2407001021NRG24140520230148194
|
16/05/2023
|
Ranguli Naik
|
2407001021WL005363
|
Ranguli Naik
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493956
|
|
MRS RANGULI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-021-004/30927
(Nagiapasi)
|
2407001021NRG24140520230148195
|
16/05/2023
|
Kili Samal
|
2407001021WL005363
|
Kili Samal
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493891
|
|
KILI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-021-004/30935
(Nagiapasi)
|
2407001021NRG24140520230148196
|
16/05/2023
|
Radha Lenka
|
2407001021WL005363
|
Radha Lenka
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493894
|
|
MRS RADHARANI LENKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-021-004/30939
(Nagiapasi)
|
2407001021NRG24140520230148197
|
16/05/2023
|
Saita Padhan
|
2407001021WL005363
|
Saita Padhan
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493936
|
|
SAHADEV PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-021-004/30939
(Nagiapasi)
|
2407001021NRG24140520230148198
|
16/05/2023
|
Urmila Padhan
|
2407001021WL005363
|
Urmila Padhan
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493882
|
|
MRS URMILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-021-004/30947
(Nagiapasi)
|
2407001021NRG24140520230148155
|
16/05/2023
|
Alekha Barik
|
2407001021WL005362
|
Alekha Barik
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493869
|
|
ALEKHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-021-004/30957
(Nagiapasi)
|
2407001021NRG24140520230148199
|
16/05/2023
|
sara naik
|
2407001021WL005363
|
sara naik
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493916
|
|
MRS SARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-021-004/30970
(Nagiapasi)
|
2407001021NRG24140520230148201
|
16/05/2023
|
Kairi Padhan
|
2407001021WL005363
|
Kairi Padhan
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493915
|
|
MRS KAIRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-021-004/30995
(Nagiapasi)
|
2407001021NRG24140520230148203
|
16/05/2023
|
Antryami Sahu
|
2407001021WL005363
|
Antryami Sahu
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493874
|
|
MR ANTARYAMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-021-004/30995
(Nagiapasi)
|
2407001021NRG24140520230148204
|
16/05/2023
|
Pulak Sahoo
|
2407001021WL005363
|
Pulak Sahoo
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493905
|
|
MR PULAK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-021-004/30996
(Nagiapasi)
|
2407001021NRG24140520230148206
|
16/05/2023
|
Babita Sathy
|
2407001021WL005363
|
Babita Sathy
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493917
|
|
MRS BABITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-021-004/31004
(Nagiapasi)
|
2407001021NRG24140520230148207
|
16/05/2023
|
Golakha Behera
|
2407001021WL005363
|
Golakha Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493908
|
|
MR GOLEKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-021-004/31004
(Nagiapasi)
|
2407001021NRG24140520230148208
|
16/05/2023
|
Manju Behera
|
2407001021WL005363
|
Manju Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493938
|
|
MRS MANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-021-004/31005
(Nagiapasi)
|
2407001021NRG24140520230148209
|
16/05/2023
|
Golekha Behera
|
2407001021WL005363
|
Golekha Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493863
|
|
GOLEKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-021-004/31009
(Nagiapasi)
|
2407001021NRG24140520230148210
|
16/05/2023
|
Trilochan Padhan
|
2407001021WL005363
|
Trilochan Padhan
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493930
|
|
MR TRILOCHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-021-004/31009
(Nagiapasi)
|
2407001021NRG24140520230148211
|
16/05/2023
|
Usha Padhan
|
2407001021WL005363
|
Usha Padhan
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493928
|
|
MRS USHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-021-004/31014
(Nagiapasi)
|
2407001021NRG24140520230148213
|
16/05/2023
|
Pankajini Behera
|
2407001021WL005363
|
Pankajini Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493943
|
|
MRS PANKAJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-021-004/31015
(Nagiapasi)
|
2407001021NRG24140520230148214
|
16/05/2023
|
Babita Samal
|
2407001021WL005363
|
Babita Samal
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493893
|
|
MRS BABITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-021-004/31016
(Nagiapasi)
|
2407001021NRG24140520230148216
|
16/05/2023
|
jayanti Samal
|
2407001021WL005363
|
jayanti Samal
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493865
|
|
JAYANTI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-021-004/31016
(Nagiapasi)
|
2407001021NRG24140520230148215
|
16/05/2023
|
Purastm Samal
|
2407001021WL005363
|
Purastm Samal
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493871
|
|
MR PURASTAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-021-004/31024
(Nagiapasi)
|
2407001021NRG24140520230148218
|
16/05/2023
|
AMBIKA SWAIN
|
2407001021WL005363
|
AMBIKA SWAIN
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493931
|
|
MRS AMBIKA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-021-004/31024
(Nagiapasi)
|
2407001021NRG24140520230148217
|
16/05/2023
|
Bapuji Swain
|
2407001021WL005363
|
Bapuji Swain
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493909
|
|
MR SWAIN BAPUJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-021-004/31030
(Nagiapasi)
|
2407001021NRG24140520230148219
|
16/05/2023
|
Bishnu Behera
|
2407001021WL005363
|
Bishnu Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493925
|
|
BISHNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-021-004/31030
(Nagiapasi)
|
2407001021NRG24140520230148220
|
16/05/2023
|
Jayanti Behera
|
2407001021WL005363
|
Jayanti Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493924
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-021-004/31032
(Nagiapasi)
|
2407001021NRG24140520230148156
|
16/05/2023
|
Ranjan Parida
|
2407001021WL005362
|
Ranjan Parida
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493919
|
|
RANJANA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-021-004/31049
(Nagiapasi)
|
2407001021NRG24140520230148221
|
16/05/2023
|
Rajani Padhan
|
2407001021WL005363
|
Rajani Padhan
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493913
|
|
MRS RAJANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-021-004/31050
(Nagiapasi)
|
2407001021NRG24140520230148222
|
16/05/2023
|
Renuka Swain
|
2407001021WL005363
|
Renuka Swain
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493933
|
|
MRS RENUKA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-021-004/31060
(Nagiapasi)
|
2407001021NRG24140520230148224
|
16/05/2023
|
NAMITA PADHAN
|
2407001021WL005363
|
NAMITA PADHAN
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493886
|
|
MRS NAMITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-021-004/31064
(Nagiapasi)
|
2407001021NRG24140520230148159
|
16/05/2023
|
Susama Majhi
|
2407001021WL005362
|
Susama Majhi
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493872
|
|
MRS SUSAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-021-004/31081
(Nagiapasi)
|
2407001021NRG24140520230148160
|
16/05/2023
|
Santosh kumar Sahoo
|
2407001021WL005362
|
Santosh kumar Sahoo
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493912
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-021-004/31089
(Nagiapasi)
|
2407001021NRG24140520230148161
|
16/05/2023
|
Kalari Swain
|
2407001021WL005362
|
Kalari Swain
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493932
|
|
MR KALARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-021-004/31096
(Nagiapasi)
|
2407001021NRG24140520230148162
|
16/05/2023
|
Anjali SAmal
|
2407001021WL005362
|
Anjali SAmal
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493879
|
|
MRS ANJALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-021-004/31102
(Nagiapasi)
|
2407001021NRG24140520230148225
|
16/05/2023
|
Haramohan Behera
|
2407001021WL005363
|
Haramohan Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493875
|
|
MR HARMOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-021-004/31103
(Nagiapasi)
|
2407001021NRG24140520230148226
|
16/05/2023
|
Khetrabasi Behera
|
2407001021WL005363
|
Khetrabasi Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493910
|
|
MR BEHERA KHETRABASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-021-004/31120
(Nagiapasi)
|
2407001021NRG24140520230148227
|
16/05/2023
|
Mahan Behera
|
2407001021WL005363
|
Mahan Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493864
|
|
MR BEHERA MAHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-021-004/31124
(Nagiapasi)
|
2407001021NRG24140520230148163
|
16/05/2023
|
Smruti Ranjan Sethy
|
2407001021WL005362
|
Smruti Ranjan Sethy
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493907
|
|
MR SMRUTI RANJAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-021-004/31139
(Nagiapasi)
|
2407001021NRG24140520230148164
|
16/05/2023
|
Pabitra Das
|
2407001021WL005362
|
Pabitra Das
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493954
|
|
MR PABITRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-021-004/31139
(Nagiapasi)
|
2407001021NRG24140520230148165
|
16/05/2023
|
Sanjukta Das
|
2407001021WL005362
|
Sanjukta Das
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493935
|
|
MRS SANJUKTA DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-021-004/31140
(Nagiapasi)
|
2407001021NRG24140520230148228
|
16/05/2023
|
Aparajita Mohanty
|
2407001021WL005363
|
Aparajita Mohanty
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493929
|
|
MRS APARAJITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-021-004/31142
(Nagiapasi)
|
2407001021NRG24140520230148229
|
16/05/2023
|
Debaki Sahoo
|
2407001021WL005363
|
Debaki Sahoo
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493892
|
|
MRS DEBAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-021-004/31147
(Nagiapasi)
|
2407001021NRG24140520230148230
|
16/05/2023
|
Maharagi Samal
|
2407001021WL005363
|
Maharagi Samal
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493880
|
|
MAHARAGI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-021-004/31149
(Nagiapasi)
|
2407001021NRG24140520230148231
|
16/05/2023
|
Puspalata Sahoo
|
2407001021WL005363
|
Puspalata Sahoo
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493923
|
|
MRS PUSPALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-021-004/31155
(Nagiapasi)
|
2407001021NRG24140520230148232
|
16/05/2023
|
Prafesar Sahoo
|
2407001021WL005363
|
Prafesar Sahoo
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493918
|
|
MR PRAFESAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-021-004/31163
(Nagiapasi)
|
2407001021NRG24140520230148166
|
16/05/2023
|
Saraswati Parida
|
2407001021WL005362
|
Saraswati Parida
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493937
|
|
MRS SARASWATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-021-004/31171
(Nagiapasi)
|
2407001021NRG24140520230148233
|
16/05/2023
|
Krushna Barik
|
2407001021WL005363
|
Krushna Barik
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493911
|
|
MR KRUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-021-004/31177
(Nagiapasi)
|
2407001021NRG24140520230148234
|
16/05/2023
|
Biswanath Parida
|
2407001021WL005363
|
Biswanath Parida
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819493957
|
|
PARIDA BISWANATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-021-004/31182
(Nagiapasi)
|
2407001021NRG24140520230148235
|
16/05/2023
|
Ranjeet Sahoo
|
2407001021WL005363
|
Ranjeet Sahoo
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493876
|
|
MR RANJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-021-004/31183
(Nagiapasi)
|
2407001021NRG24140520230148236
|
16/05/2023
|
Muralidhar Sandha
|
2407001021WL005363
|
Muralidhar Sandha
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493906
|
|
MR MURALIDHAR SENDHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-021-004/31183
(Nagiapasi)
|
2407001021NRG24140520230148237
|
16/05/2023
|
Sanjukta Sendha
|
2407001021WL005363
|
Sanjukta Sendha
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493904
|
|
MRS SANJUKTA SENDHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-021-004/31196
(Nagiapasi)
|
2407001021NRG24140520230148167
|
16/05/2023
|
Pankaj Behera
|
2407001021WL005362
|
Pankaj Behera
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493888
|
|
PANKAJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-021-004/31204
(Nagiapasi)
|
2407001021NRG24140520230148239
|
16/05/2023
|
Sasmita Parida
|
2407001021WL005363
|
Sasmita Parida
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493939
|
|
MRS SASMITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-021-004/31212
(Nagiapasi)
|
2407001021NRG24140520230148168
|
16/05/2023
|
Rajat Sahoo
|
2407001021WL005362
|
Rajat Sahoo
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493885
|
|
MR RAJAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-021-004/31212
(Nagiapasi)
|
2407001021NRG24140520230148169
|
16/05/2023
|
Rakesh Sahoo
|
2407001021WL005362
|
Rakesh Sahoo
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493889
|
|
MR RAKESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-021-004/31225
(Nagiapasi)
|
2407001021NRG24140520230148240
|
16/05/2023
|
Mamata Swain
|
2407001021WL005363
|
Mamata Swain
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493896
|
|
MRS MAMATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-021-004/31236
(Nagiapasi)
|
2407001021NRG24140520230148241
|
16/05/2023
|
Ashok Kumar Parida
|
2407001021WL005363
|
Ashok Kumar Parida
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493877
|
|
ASHOK KUMAR PARIDA
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-021-004/34016
(Nagiapasi)
|
2407001021NRG24140520230148243
|
16/05/2023
|
Kousalya Sahu
|
2407001021WL005363
|
Kousalya Sahu
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493895
|
|
MRS KOUSALYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-021-004/34326
(Nagiapasi)
|
2407001021NRG24140520230148173
|
16/05/2023
|
Laksmipriya Swain
|
2407001021WL005362
|
Laksmipriya Swain
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493884
|
|
MRS LAXMIPRIYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-021-004/34338
(Nagiapasi)
|
2407001021NRG24140520230148244
|
16/05/2023
|
Udit Mohanty
|
2407001021WL005363
|
Udit Mohanty
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493878
|
|
MR UDIT KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-021-004/34341
(Nagiapasi)
|
2407001021NRG24140520230148174
|
16/05/2023
|
dhusasan swain
|
2407001021WL005362
|
dhusasan swain
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493953
|
|
MR DUSHASAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-021-004/34346
(Nagiapasi)
|
2407001021NRG24140520230148245
|
16/05/2023
|
Lilishree Behera
|
2407001021WL005363
|
Lilishree Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493920
|
|
LILLY SHREE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHENKANAL SADAR
|
OR-07-001-021-004/34371
(Nagiapasi)
|
2407001021NRG24140520230148247
|
16/05/2023
|
Jyoti Prakashini Parida
|
2407001021WL005363
|
Jyoti Prakashini Parida
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493881
|
|
MRS JYOTIPRAKASHINI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHENKANAL SADAR
|
OR-07-001-021-004/34371
(Nagiapasi)
|
2407001021NRG24140520230148246
|
16/05/2023
|
Pradyumna Parida
|
2407001021WL005363
|
Pradyumna Parida
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493867
|
|
PARIDA PRADUMNYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHENKANAL SADAR
|
OR-07-001-021-004/34372
(Nagiapasi)
|
2407001021NRG24140520230148248
|
16/05/2023
|
Dhaneswar Parida
|
2407001021WL005363
|
Dhaneswar Parida
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493955
|
|
PARIDA DHANESWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHENKANAL SADAR
|
OR-07-001-021-004/34372
(Nagiapasi)
|
2407001021NRG24140520230148249
|
16/05/2023
|
Trupti Parida
|
2407001021WL005363
|
Trupti Parida
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493887
|
|
MRS TRUPTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHENKANAL SADAR
|
OR-07-001-021-004/34374
(Nagiapasi)
|
2407001021NRG24140520230148250
|
16/05/2023
|
Ashok Sahu
|
2407001021WL005363
|
Ashok Sahu
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493926
|
|
MR ASHOK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHENKANAL SADAR
|
OR-07-001-021-004/34374
(Nagiapasi)
|
2407001021NRG24140520230148251
|
16/05/2023
|
Suman Sahoo
|
2407001021WL005363
|
Suman Sahoo
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493934
|
|
MRS SUMANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHENKANAL SADAR
|
OR-07-001-021-004/34375
(Nagiapasi)
|
2407001021NRG24140520230148253
|
16/05/2023
|
Amiyabala Sahu
|
2407001021WL005363
|
Amiyabala Sahu
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493883
|
|
MRS AMIYABALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHENKANAL SADAR
|
OR-07-001-021-004/34375
(Nagiapasi)
|
2407001021NRG24140520230148252
|
16/05/2023
|
Sridhar Sahu
|
2407001021WL005363
|
Sridhar Sahu
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493945
|
|
SRIDHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHENKANAL SADAR
|
OR-07-001-021-004/34376
(Nagiapasi)
|
2407001021NRG24140520230148254
|
16/05/2023
|
Bidyadhar Behera
|
2407001021WL005363
|
Bidyadhar Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493942
|
|
BIDYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHENKANAL SADAR
|
OR-07-001-021-004/34376
(Nagiapasi)
|
2407001021NRG24140520230148255
|
16/05/2023
|
Damayanti Behera
|
2407001021WL005363
|
Damayanti Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493922
|
|
MRS DAMAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHENKANAL SADAR
|
OR-07-001-021-004/34378
(Nagiapasi)
|
2407001021NRG24140520230148256
|
16/05/2023
|
Sunita Parida
|
2407001021WL005363
|
Sunita Parida
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493941
|
|
MRS SUNITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHENKANAL SADAR
|
OR-07-001-021-004/34379
(Nagiapasi)
|
2407001021NRG24140520230148257
|
16/05/2023
|
Bimala Parida
|
2407001021WL005363
|
Bimala Parida
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493866
|
|
MR BIMAL PARIDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHENKANAL SADAR
|
OR-07-001-021-004/34380
(Nagiapasi)
|
2407001021NRG24140520230148259
|
16/05/2023
|
Bibhuti Bhusan Swain
|
2407001021WL005363
|
Bibhuti Bhusan Swain
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493868
|
|
BIBHUTI BHUSAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHENKANAL SADAR
|
OR-07-001-021-004/34381
(Nagiapasi)
|
2407001021NRG24140520230148261
|
16/05/2023
|
Dusmanta Sahu
|
2407001021WL005363
|
Dusmanta Sahu
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493921
|
|
MR SUMANT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHENKANAL SADAR
|
OR-07-001-021-004/34381
(Nagiapasi)
|
2407001021NRG24140520230148262
|
16/05/2023
|
Pramila Sahu
|
2407001021WL005363
|
Pramila Sahu
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493900
|
|
PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHENKANAL SADAR
|
OR-07-001-021-004/34385
(Nagiapasi)
|
2407001021NRG24140520230148264
|
16/05/2023
|
Soumya Ranjan Parida
|
2407001021WL005363
|
Soumya Ranjan Parida
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493890
|
|
MR SOUMYA RANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHENKANAL SADAR
|
OR-07-001-021-004/34386
(Nagiapasi)
|
2407001021NRG24140520230148265
|
16/05/2023
|
Biren Biswapeakash
|
2407001021WL005363
|
Biren Biswapeakash
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493902
|
|
MR BIREN BISWAPRAKAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHENKANAL SADAR
|
OR-07-001-021-004/34420
(Nagiapasi)
|
2407001021NRG24140520230148177
|
16/05/2023
|
Sujata Parida
|
2407001021WL005362
|
Sujata Parida
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493927
|
|
MRS SUJATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHENKANAL SADAR
|
OR-07-001-021-004/34516
(Nagiapasi)
|
2407001021NRG24140520230148179
|
16/05/2023
|
Sakuntala Samal
|
2407001021WL005362
|
Sakuntala Samal
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493903
|
|
MRS SAKUNTALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHENKANAL SADAR
|
OR-07-001-021-004/34516
(Nagiapasi)
|
2407001021NRG24140520230148178
|
16/05/2023
|
trailokya samal
|
2407001021WL005362
|
trailokya samal
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493948
|
|
MR TRAILOKYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHENKANAL SADAR
|
OR-07-001-021-004/34541
(Nagiapasi)
|
2407001021NRG24140520230148183
|
16/05/2023
|
RAHULRAJA SWAIN
|
2407001021WL005362
|
RAHULRAJA SWAIN
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493898
|
|
MR RAHULRAJA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHENKANAL SADAR
|
OR-07-001-021-004/34542
(Nagiapasi)
|
2407001021NRG24140520230148184
|
16/05/2023
|
MANORANJAN SAMAL
|
2407001021WL005362
|
MANORANJAN SAMAL
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819493897
|
|
MR MANORANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134853
|
134853
|
|
|
|
|
|
|
|
|
96
|
DHENKANAL SADAR
|
OR-07-001-021-004/31194
(Nagiapasi)
|
2407001021NRG24140520230148238
|
16/05/2023
|
Kholana Sahoo
|
2407001021WL005363
|
Kholana Sahoo
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493940
|
|
MRS KHOLANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
97
|
DHENKANAL SADAR
|
OR-07-001-021-004/31050
(Nagiapasi)
|
2407001021NRG24140520230148223
|
16/05/2023
|
Naresh Swain
|
2407001021WL005363
|
Naresh Swain
|
00462
|
UCBA0000983
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819493952
|
|
NARESH SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145755
|
145755
|
|
|
|
|
|
|
|