|
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
|
Kirmira
|
OR-15-002-006-002/6368
(Kirmira)
|
2415002000NRG24290120240280978
|
29/01/2024
|
SOUKI SINGH
|
2415002WL046169
|
SOUKI SINGH
|
00152
|
HDFC0000763
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686540
|
|
SOUKI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Kirmira
|
OR-15-002-006-002/10823
(Kirmira)
|
2415002000NRG24290120240280934
|
29/01/2024
|
LATABAN NAIK
|
2415002WL046168
|
LATABAN NAIK
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686470
|
|
MR LATABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
Kirmira
|
OR-15-002-006-002/10770
(Kirmira)
|
2415002000NRG24290120240280931
|
29/01/2024
|
Dilip Marie
|
2415002WL046168
|
Dilip Marie
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686475
|
|
MR DILIP KUMAR MAREI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kirmira
|
OR-15-002-006-002/10770
(Kirmira)
|
2415002000NRG24290120240280932
|
29/01/2024
|
TAPASWINI MARAI
|
2415002WL046168
|
TAPASWINI MARAI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686477
|
|
MRS TAPASWINI MARAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-006-002/10801
(Kirmira)
|
2415002000NRG24290120240280933
|
29/01/2024
|
Mrs. BHAGABATI BUDA
|
2415002WL046168
|
Mrs. BHAGABATI BUDA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686499
|
|
MRS BHAGABATI BUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kirmira
|
OR-15-002-006-002/10846
(Kirmira)
|
2415002000NRG24290120240280935
|
29/01/2024
|
JAMINI KANTA NAIK
|
2415002WL046168
|
JAMINI KANTA NAIK
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686493
|
|
JAMINIKANTA NAIK
|
ICICI BANK LTD(508534)
|
|
7
|
Kirmira
|
OR-15-002-006-002/10893
(Kirmira)
|
2415002000NRG24290120240280887
|
29/01/2024
|
MAMI AMAT
|
2415002WL046167
|
MAMI AMAT
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145686474
|
|
MRS MAMI AMAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-006-002/10911
(Kirmira)
|
2415002000NRG24290120240280936
|
29/01/2024
|
Mr. BISHIKESAN KAUDI
|
2415002WL046168
|
Mr. BISHIKESAN KAUDI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686525
|
|
MR BISHIKESAN KAUDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-006-002/10921
(Kirmira)
|
2415002000NRG24290120240280888
|
29/01/2024
|
Mr. TIKESWAR CHARDIA
|
2415002WL046167
|
Mr. TIKESWAR CHARDIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145686548
|
|
MR TIKESWAR CHARADIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kirmira
|
OR-15-002-006-002/10924
(Kirmira)
|
2415002000NRG24290120240280889
|
29/01/2024
|
ISWAR PINGA
|
2415002WL046167
|
ISWAR PINGA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686505
|
|
ISWAR PINGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-006-002/10943
(Kirmira)
|
2415002000NRG24290120240280890
|
29/01/2024
|
Somi munda
|
2415002WL046167
|
Somi munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145686527
|
|
MRS SOMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-006-002/10963
(Kirmira)
|
2415002000NRG24290120240280891
|
29/01/2024
|
Mr. SEBAK KUMAR PING
|
2415002WL046167
|
Mr. SEBAK KUMAR PING
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686515
|
|
MR SEBAK KUMAR PING
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-006-002/10963
(Kirmira)
|
2415002000NRG24290120240280892
|
29/01/2024
|
Mrs. NALINI PING
|
2415002WL046167
|
Mrs. NALINI PING
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686495
|
|
MRS NALINI PING
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-006-002/10974
(Kirmira)
|
2415002000NRG24290120240280937
|
29/01/2024
|
ANIL NAIK
|
2415002WL046168
|
ANIL NAIK
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686551
|
|
MR RAM PRASAD KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-006-002/11072
(Kirmira)
|
2415002000NRG24290120240280893
|
29/01/2024
|
Mrs. TULA PING
|
2415002WL046167
|
Mrs. TULA PING
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686530
|
|
MRS TULA PING
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirmira
|
OR-15-002-006-002/111340
(Kirmira)
|
2415002000NRG24290120240280894
|
29/01/2024
|
Mr MURALIDHAR PING
|
2415002WL046167
|
Mr MURALIDHAR PING
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686501
|
|
MR MURALIDHARA PINGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirmira
|
OR-15-002-006-002/111340
(Kirmira)
|
2415002000NRG24290120240280895
|
29/01/2024
|
Mrs. PUNAM PINGA
|
2415002WL046167
|
Mrs. PUNAM PINGA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686500
|
|
MRS PUNAM PINGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-006-002/111341
(Kirmira)
|
2415002000NRG24290120240280896
|
29/01/2024
|
RENA PING
|
2415002WL046167
|
RENA PING
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686541
|
|
MRS RINA PING
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kirmira
|
OR-15-002-006-002/111387
(Kirmira)
|
2415002000NRG24290120240280938
|
29/01/2024
|
Kumadini Khadia
|
2415002WL046168
|
Kumadini Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686490
|
|
KUMADINI KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kirmira
|
OR-15-002-006-002/111420
(Kirmira)
|
2415002000NRG24290120240280939
|
29/01/2024
|
Mrs SUKANTI BEHERA
|
2415002WL046168
|
Mrs SUKANTI BEHERA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686480
|
|
SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-006-002/111425
(Kirmira)
|
2415002000NRG24290120240280940
|
29/01/2024
|
BIKASH NAIK
|
2415002WL046168
|
BIKASH NAIK
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686482
|
|
MR BIKASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-006-002/111428
(Kirmira)
|
2415002000NRG24290120240280941
|
29/01/2024
|
LAL BAHADUR KHADIA
|
2415002WL046168
|
LAL BAHADUR KHADIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686483
|
|
LAL BAHADUR KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kirmira
|
OR-15-002-006-002/111446
(Kirmira)
|
2415002000NRG24290120240280897
|
29/01/2024
|
BINOD MUNDA
|
2415002WL046167
|
BINOD MUNDA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686537
|
|
MR BINOD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-006-002/111446
(Kirmira)
|
2415002000NRG24290120240280898
|
29/01/2024
|
SUBASINI MUNDA
|
2415002WL046167
|
SUBASINI MUNDA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686503
|
|
MISS SUBASINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-006-002/111483
(Kirmira)
|
2415002000NRG24290120240280943
|
29/01/2024
|
GITANJALI BHOI
|
2415002WL046168
|
GITANJALI BHOI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686535
|
|
MRS GITANJALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirmira
|
OR-15-002-006-002/111491
(Kirmira)
|
2415002000NRG24290120240280900
|
29/01/2024
|
DURLABHA DHURUA
|
2415002WL046167
|
DURLABHA DHURUA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686476
|
|
DURLABHA DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kirmira
|
OR-15-002-006-002/111509
(Kirmira)
|
2415002000NRG24290120240280901
|
29/01/2024
|
GUNANIDHI KISAN
|
2415002WL046167
|
GUNANIDHI KISAN
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686491
|
|
MR GUNANIDHI KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kirmira
|
OR-15-002-006-002/111516
(Kirmira)
|
2415002000NRG24290120240280944
|
29/01/2024
|
GOBIND MUNDA
|
2415002WL046168
|
GOBIND MUNDA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686517
|
|
MR GOBIND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-006-002/111520
(Kirmira)
|
2415002000NRG24290120240280945
|
29/01/2024
|
RISHMA KHADIA
|
2415002WL046168
|
RISHMA KHADIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686547
|
|
MRS RISHMA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kirmira
|
OR-15-002-006-002/111525
(Kirmira)
|
2415002000NRG24290120240280902
|
29/01/2024
|
NETRANANDA PING
|
2415002WL046167
|
NETRANANDA PING
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686526
|
|
MR NETRANANDA PINGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kirmira
|
OR-15-002-006-002/111536
(Kirmira)
|
2415002000NRG24290120240280903
|
29/01/2024
|
BABULU BEHERA
|
2415002WL046167
|
BABULU BEHERA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686494
|
|
MR BABULU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kirmira
|
OR-15-002-006-002/111553
(Kirmira)
|
2415002000NRG24290120240280946
|
29/01/2024
|
SUMANI KHADIA
|
2415002WL046168
|
SUMANI KHADIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686538
|
|
Mrs. SUMANI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kirmira
|
OR-15-002-006-002/111563
(Kirmira)
|
2415002000NRG24290120240280904
|
29/01/2024
|
KUSHAL NAIK
|
2415002WL046167
|
KUSHAL NAIK
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686486
|
|
MASTER KUSHAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kirmira
|
OR-15-002-006-002/111570
(Kirmira)
|
2415002000NRG24290120240280906
|
29/01/2024
|
Karan Budula
|
2415002WL046167
|
Karan Budula
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686509
|
|
MR KARAN BUDULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kirmira
|
OR-15-002-006-002/111572
(Kirmira)
|
2415002000NRG24290120240280907
|
29/01/2024
|
Saukini Naik
|
2415002WL046167
|
Saukini Naik
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686498
|
|
MRS SAUKINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kirmira
|
OR-15-002-006-002/111574
(Kirmira)
|
2415002000NRG24290120240280908
|
29/01/2024
|
PADMINI CHARDIA
|
2415002WL046167
|
PADMINI CHARDIA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686513
|
|
MRS PADMINI CHARDIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kirmira
|
OR-15-002-006-002/11202
(Kirmira)
|
2415002000NRG24290120240280909
|
29/01/2024
|
PURNAMI MAJHI
|
2415002WL046167
|
PURNAMI MAJHI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686533
|
|
MRS PURNAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kirmira
|
OR-15-002-006-002/11250
(Kirmira)
|
2415002000NRG24290120240280947
|
29/01/2024
|
SURABHI NAIK
|
2415002WL046168
|
SURABHI NAIK
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686508
|
|
MRS SURABHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kirmira
|
OR-15-002-006-002/11264
(Kirmira)
|
2415002000NRG24290120240280948
|
29/01/2024
|
SUMITRA BAG
|
2415002WL046168
|
SUMITRA BAG
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686521
|
|
MRS SUMITRA BAG
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kirmira
|
OR-15-002-006-002/11274
(Kirmira)
|
2415002000NRG24290120240280949
|
29/01/2024
|
PARBATI KHADIA
|
2415002WL046168
|
PARBATI KHADIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686485
|
|
PARBATI KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kirmira
|
OR-15-002-006-002/11281
(Kirmira)
|
2415002000NRG24290120240280950
|
29/01/2024
|
SANJUKTA KAUDI
|
2415002WL046168
|
SANJUKTA KAUDI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686488
|
|
SANJUKTA KAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kirmira
|
OR-15-002-006-002/11282
(Kirmira)
|
2415002000NRG24290120240280951
|
29/01/2024
|
SURAMA KHADIA
|
2415002WL046168
|
SURAMA KHADIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686514
|
|
SURAMA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kirmira
|
OR-15-002-006-002/11284
(Kirmira)
|
2415002000NRG24290120240280970
|
29/01/2024
|
Mrs SUMANI KHADIA
|
2415002WL046169
|
Mrs SUMANI KHADIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686478
|
|
SUMANI KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kirmira
|
OR-15-002-006-002/11310
(Kirmira)
|
2415002000NRG24290120240280971
|
29/01/2024
|
BALMATI KHADIA
|
2415002WL046169
|
BALMATI KHADIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686544
|
|
BALAMATI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kirmira
|
OR-15-002-006-002/5716
(Kirmira)
|
2415002000NRG24290120240280911
|
29/01/2024
|
Mr. ASHOK KISAN
|
2415002WL046167
|
Mr. ASHOK KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145686473
|
|
MR ASHOK KISAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kirmira
|
OR-15-002-006-002/5756
(Kirmira)
|
2415002000NRG24290120240280972
|
29/01/2024
|
Mir SANTI MAHANANDA
|
2415002WL046169
|
Mir SANTI MAHANANDA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686504
|
|
MRS SANTI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kirmira
|
OR-15-002-006-002/5768
(Kirmira)
|
2415002000NRG24290120240280912
|
29/01/2024
|
Mithila Ping
|
2415002WL046167
|
Mithila Ping
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686468
|
|
MRS MITHILA PINGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kirmira
|
OR-15-002-006-002/5769
(Kirmira)
|
2415002000NRG24290120240280913
|
29/01/2024
|
Debalal Ping
|
2415002WL046167
|
Debalal Ping
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686502
|
|
MR DEVILAL PING
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kirmira
|
OR-15-002-006-002/5769
(Kirmira)
|
2415002000NRG24290120240280914
|
29/01/2024
|
Kalabati Ping
|
2415002WL046167
|
Kalabati Ping
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686536
|
|
KALABATIPINGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Kirmira
|
OR-15-002-006-002/5784
(Kirmira)
|
2415002000NRG24290120240280915
|
29/01/2024
|
Mr. Minketan Behera
|
2415002WL046167
|
Mr. Minketan Behera
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686520
|
|
MR MINIKETAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kirmira
|
OR-15-002-006-002/5810
(Kirmira)
|
2415002000NRG24290120240280916
|
29/01/2024
|
JAYANTI BAG
|
2415002WL046167
|
JAYANTI BAG
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686561
|
|
MRS JAYANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kirmira
|
OR-15-002-006-002/5921
(Kirmira)
|
2415002000NRG24290120240280952
|
29/01/2024
|
B Mr. BISHNU KHADIA
|
2415002WL046168
|
B Mr. BISHNU KHADIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686531
|
|
BISHNU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kirmira
|
OR-15-002-006-002/5933
(Kirmira)
|
2415002000NRG24290120240280973
|
29/01/2024
|
GUDU KHADIA
|
2415002WL046169
|
GUDU KHADIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686510
|
|
MR GUDU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kirmira
|
OR-15-002-006-002/5945
(Kirmira)
|
2415002000NRG24290120240280953
|
29/01/2024
|
Bhagabati Khadia
|
2415002WL046168
|
Bhagabati Khadia
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686534
|
|
BHAGABATI KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kirmira
|
OR-15-002-006-002/5953
(Kirmira)
|
2415002000NRG24290120240280954
|
29/01/2024
|
Premanand khadia
|
2415002WL046168
|
Premanand khadia
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686516
|
|
MR PREMANAND KHADIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kirmira
|
OR-15-002-006-002/5970
(Kirmira)
|
2415002000NRG24290120240280974
|
29/01/2024
|
BANAMALI KHADIA
|
2415002WL046169
|
BANAMALI KHADIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686506
|
|
MR BANAMALI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kirmira
|
OR-15-002-006-002/5972
(Kirmira)
|
2415002000NRG24290120240280975
|
29/01/2024
|
BUDA KHADIA
|
2415002WL046169
|
BUDA KHADIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686558
|
|
BUDA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kirmira
|
OR-15-002-006-002/5982
(Kirmira)
|
2415002000NRG24290120240280976
|
29/01/2024
|
Mr. FULCHAN KHADIA
|
2415002WL046169
|
Mr. FULCHAN KHADIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686481
|
|
FULCHAN KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kirmira
|
OR-15-002-006-002/5990
(Kirmira)
|
2415002000NRG24290120240280955
|
29/01/2024
|
Gangadhar Khadia
|
2415002WL046168
|
Gangadhar Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686487
|
|
MR GANGADHAR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kirmira
|
OR-15-002-006-002/5992
(Kirmira)
|
2415002000NRG24290120240280977
|
29/01/2024
|
Mrs. SABITA KHADIA
|
2415002WL046169
|
Mrs. SABITA KHADIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686545
|
|
SAMBARU KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kirmira
|
OR-15-002-006-002/6018
(Kirmira)
|
2415002000NRG24290120240280917
|
29/01/2024
|
Mr.CHAITU MUNDA
|
2415002WL046167
|
Mr.CHAITU MUNDA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686472
|
|
MR CHAITU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kirmira
|
OR-15-002-006-002/6020
(Kirmira)
|
2415002000NRG24290120240280956
|
29/01/2024
|
JAGDISH MUNDA
|
2415002WL046168
|
JAGDISH MUNDA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686559
|
|
MR JAGDISH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kirmira
|
OR-15-002-006-002/6021
(Kirmira)
|
2415002000NRG24290120240280957
|
29/01/2024
|
SIMA MUN DA
|
2415002WL046168
|
SIMA MUN DA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686524
|
|
SIMA MUN DA
|
INDUSIND BANK(607189)
|
|
64
|
Kirmira
|
OR-15-002-006-002/6028
(Kirmira)
|
2415002000NRG24290120240280918
|
29/01/2024
|
Mr. NABIN MUNDA
|
2415002WL046167
|
Mr. NABIN MUNDA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686542
|
|
MR NABIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kirmira
|
OR-15-002-006-002/6032
(Kirmira)
|
2415002000NRG24290120240280919
|
29/01/2024
|
mitu munda
|
2415002WL046167
|
mitu munda
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686522
|
|
MR MITU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kirmira
|
OR-15-002-006-002/6035
(Kirmira)
|
2415002000NRG24290120240280920
|
29/01/2024
|
Mr. KARTTIK MUNDA
|
2415002WL046167
|
Mr. KARTTIK MUNDA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686528
|
|
MR KARTTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kirmira
|
OR-15-002-006-002/6035
(Kirmira)
|
2415002000NRG24290120240280921
|
29/01/2024
|
Mrs PANDARI MUNDA
|
2415002WL046167
|
Mrs PANDARI MUNDA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686519
|
|
MRS PANDARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kirmira
|
OR-15-002-006-002/6062
(Kirmira)
|
2415002000NRG24290120240280958
|
29/01/2024
|
PURNA CHANDRA NAIK
|
2415002WL046168
|
PURNA CHANDRA NAIK
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686507
|
|
MR PURNA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kirmira
|
OR-15-002-006-002/6090
(Kirmira)
|
2415002000NRG24290120240280922
|
29/01/2024
|
Mr.SUBARAN DHURUA
|
2415002WL046167
|
Mr.SUBARAN DHURUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145686492
|
|
MR SUBARNA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kirmira
|
OR-15-002-006-002/6108
(Kirmira)
|
2415002000NRG24290120240280923
|
29/01/2024
|
OM PRAKASH BARIK
|
2415002WL046167
|
OM PRAKASH BARIK
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686497
|
|
MASTER OM PRAKASH BARIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kirmira
|
OR-15-002-006-002/6135
(Kirmira)
|
2415002000NRG24290120240280925
|
29/01/2024
|
Mrs. KALYANI KHANDA
|
2415002WL046167
|
Mrs. KALYANI KHANDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145686523
|
|
MRS KALYANI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kirmira
|
OR-15-002-006-002/6146
(Kirmira)
|
2415002000NRG24290120240280959
|
29/01/2024
|
GOPAL BEHERA
|
2415002WL046168
|
GOPAL BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145686549
|
|
MASTER GOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kirmira
|
OR-15-002-006-002/6165
(Kirmira)
|
2415002000NRG24290120240280960
|
29/01/2024
|
Mr. BHAGARATHI PASAYAT
|
2415002WL046168
|
Mr. BHAGARATHI PASAYAT
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686471
|
|
MR BHAGIRATHI PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kirmira
|
OR-15-002-006-002/6165
(Kirmira)
|
2415002000NRG24290120240280961
|
29/01/2024
|
Mrs.PRATAPAPINI PASAYAT
|
2415002WL046168
|
Mrs.PRATAPAPINI PASAYAT
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686556
|
|
MRS PRATAPINI PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kirmira
|
OR-15-002-006-002/6216
(Kirmira)
|
2415002000NRG24290120240280926
|
29/01/2024
|
Kalpendra Singh
|
2415002WL046167
|
Kalpendra Singh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145686467
|
|
KALPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
76
|
Kirmira
|
OR-15-002-006-002/6403
(Kirmira)
|
2415002000NRG24290120240280962
|
29/01/2024
|
CHANDRAKANTI NAYAK
|
2415002WL046168
|
CHANDRAKANTI NAYAK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145686512
|
|
MR CHANDRAKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kirmira
|
OR-15-002-006-002/6438
(Kirmira)
|
2415002000NRG24290120240280979
|
29/01/2024
|
SANDHA JHASKETAN
|
2415002WL046169
|
SANDHA JHASKETAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686469
|
|
MR JHASKETAN SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kirmira
|
OR-15-002-006-002/6479
(Kirmira)
|
2415002000NRG24290120240280981
|
29/01/2024
|
PREMANAND PODHA
|
2415002WL046169
|
PREMANAND PODHA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145686496
|
|
PREMANAND PODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Kirmira
|
OR-15-002-006-002/6479
(Kirmira)
|
2415002000NRG24290120240280980
|
29/01/2024
|
Taranisen Poda
|
2415002WL046169
|
Taranisen Poda
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145686479
|
|
TARANISEN PODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Kirmira
|
OR-15-002-006-002/6488
(Kirmira)
|
2415002000NRG24290120240280963
|
29/01/2024
|
Mr. LILAMAYA NAIK
|
2415002WL046168
|
Mr. LILAMAYA NAIK
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686543
|
|
MR LILAMAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kirmira
|
OR-15-002-006-002/6534
(Kirmira)
|
2415002000NRG24290120240280964
|
29/01/2024
|
KISHORMANI NAIK
|
2415002WL046168
|
KISHORMANI NAIK
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686560
|
|
MR KISHOR MANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kirmira
|
OR-15-002-006-002/6582
(Kirmira)
|
2415002000NRG24290120240280965
|
29/01/2024
|
SADANAND MUNDA
|
2415002WL046168
|
SADANAND MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145686529
|
|
MR SADANANDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kirmira
|
OR-15-002-006-002/6595
(Kirmira)
|
2415002000NRG24290120240280927
|
29/01/2024
|
Mr.PRASANNA NAIK
|
2415002WL046167
|
Mr.PRASANNA NAIK
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686546
|
|
MR PRASANNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kirmira
|
OR-15-002-006-002/6595
(Kirmira)
|
2415002000NRG24290120240280928
|
29/01/2024
|
Puta Naik
|
2415002WL046167
|
Puta Naik
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145686552
|
|
MRS PUTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kirmira
|
OR-15-002-006-002/6681
(Kirmira)
|
2415002000NRG24290120240280966
|
29/01/2024
|
Tilotama Bag
|
2415002WL046168
|
Tilotama Bag
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686550
|
|
MRS TILOTTAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kirmira
|
OR-15-002-006-002/6714
(Kirmira)
|
2415002000NRG24290120240280967
|
29/01/2024
|
Chittaranjan Raksa
|
2415002WL046168
|
Chittaranjan Raksa
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686553
|
|
MR CHITTA RANJAN RAXA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kirmira
|
OR-15-002-006-002/9823
(Kirmira)
|
2415002000NRG24290120240280929
|
29/01/2024
|
SANTI PING
|
2415002WL046167
|
SANTI PING
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686518
|
|
MRS SANTI PING
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kirmira
|
OR-15-002-006-002/9823
(Kirmira)
|
2415002000NRG24290120240280930
|
29/01/2024
|
Shankar Ping
|
2415002WL046167
|
Shankar Ping
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686555
|
|
MR SANKAR PING
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kirmira
|
OR-15-002-006-002/9921
(Kirmira)
|
2415002000NRG24290120240280968
|
29/01/2024
|
Mr. PURUSOTTAM KUA
|
2415002WL046168
|
Mr. PURUSOTTAM KUA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686554
|
|
MR PURUSOTTAM KUA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kirmira
|
OR-15-002-006-002/9941
(Kirmira)
|
2415002000NRG24290120240280969
|
29/01/2024
|
SUNITA MUNDA
|
2415002WL046168
|
SUNITA MUNDA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686532
|
|
SUNITA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97170
|
97170
|
|
|
|
|
|
|
|
|
91
|
Kirmira
|
OR-15-002-006-002/6135
(Kirmira)
|
2415002000NRG24290120240280924
|
29/01/2024
|
Mr. BHAKTA KHANDA
|
2415002WL046167
|
Mr. BHAKTA KHANDA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145686484
|
|
MR BHAKTA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
92
|
Kirmira
|
OR-15-002-006-002/111461
(Kirmira)
|
2415002000NRG24290120240280899
|
29/01/2024
|
UPASI MUNDA
|
2415002WL046167
|
UPASI MUNDA
|
00415
|
SBIN0012081
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145686511
|
|
MISS UPASI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
93
|
Kirmira
|
OR-15-002-006-002/11245
(Kirmira)
|
2415002000NRG24290120240280910
|
29/01/2024
|
Nitesh Kumar Patel
|
2415002WL046167
|
Nitesh Kumar Patel
|
00415
|
SBIN0016128
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686489
|
|
Mr. NITESH KUMAR PATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
94
|
Kirmira
|
OR-15-002-006-002/111566
(Kirmira)
|
2415002000NRG24290120240280905
|
29/01/2024
|
AMIYA RANJAN BHATTA
|
2415002WL046167
|
AMIYA RANJAN BHATTA
|
00462
|
UCBA0002102
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686557
|
|
AMIYA RANJAN BHATTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
95
|
Kirmira
|
OR-15-002-006-002/111436
(Kirmira)
|
2415002000NRG24290120240280942
|
29/01/2024
|
GITA NAIK
|
2415002WL046168
|
GITA NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145686539
|
|
MISS GITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105702
|
105702
|
|
|
|
|
|
|
|