|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHENDIPADA
|
OR-21-005-031-001/25794
(T.KODASAHI)
|
2421005031NRG24281120230630390
|
28/11/2023
|
MAMATA NAIK
|
2421005031WL066939
|
MAMATA NAIK
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899020
|
|
MAMATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHENDIPADA
|
OR-21-005-031-001/25933
(T.KODASAHI)
|
2421005031NRG24281120230630376
|
28/11/2023
|
MAMILATA MAJHI
|
2421005031WL066928
|
MAMILATA MAJHI
|
00078
|
CNRB0003369
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099899015
|
|
MAMILATA MAJHI
|
CANARA BANK(508532)
|
|
3
|
CHHENDIPADA
|
OR-21-005-031-001/35444
(T.KODASAHI)
|
2421005031NRG24281120230630385
|
28/11/2023
|
LAXMI SETHI
|
2421005031WL066935
|
LAXMI SETHI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899014
|
|
LAXMI SETHI
|
CANARA BANK(508532)
|
|
4
|
CHHENDIPADA
|
OR-21-005-031-001/35459
(T.KODASAHI)
|
2421005031NRG24281120230630434
|
28/11/2023
|
ANJALI PRADHAN
|
2421005031WL066945
|
ANJALI PRADHAN
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099899063
|
|
ANJALI PRADHAN
|
INDUSIND BANK(607189)
|
|
5
|
CHHENDIPADA
|
OR-21-005-031-002/25661
(T.KODASAHI)
|
2421005031NRG24281120230630339
|
28/11/2023
|
GITANJALI DEHURY
|
2421005031WL066927
|
GITANJALI DEHURY
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099899062
|
|
GITANJALI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
CHHENDIPADA
|
OR-21-005-031-003/26004
(T.KODASAHI)
|
2421005031NRG24281120230630398
|
28/11/2023
|
RATNAKARA BEHERA
|
2421005031WL066941
|
RATNAKARA BEHERA
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899064
|
|
MR RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHENDIPADA
|
OR-21-005-031-004/35525
(T.KODASAHI)
|
2421005031NRG24281120230630463
|
28/11/2023
|
LABANGA MAJHI
|
2421005031WL066948
|
LABANGA MAJHI
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099899018
|
|
LABANGA MAJHI
|
CANARA BANK(508532)
|
|
8
|
CHHENDIPADA
|
OR-21-005-031-004/35556
(T.KODASAHI)
|
2421005031NRG24281120230630432
|
28/11/2023
|
ALOK NAIK
|
2421005031WL066943
|
ALOK NAIK
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099899019
|
|
ALOK NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHHENDIPADA
|
OR-21-005-031-004/35634
(T.KODASAHI)
|
2421005031NRG24281120230630363
|
28/11/2023
|
HEMANTA KUMAR SAHU
|
2421005031WL066927
|
HEMANTA KUMAR SAHU
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099899013
|
|
HEMANTA KUMAR SAHU
|
CANARA BANK(508532)
|
|
10
|
CHHENDIPADA
|
OR-21-005-031-004/35727
(T.KODASAHI)
|
2421005031NRG24281120230630366
|
28/11/2023
|
BARSHA NAIK
|
2421005031WL066927
|
BARSHA NAIK
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099899016
|
|
BARSHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
CHHENDIPADA
|
OR-21-005-031-004/35771
(T.KODASAHI)
|
2421005031NRG24281120230630371
|
28/11/2023
|
AJAYA BARIK
|
2421005031WL066927
|
AJAYA BARIK
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099899017
|
|
AJAYA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
12
|
CHHENDIPADA
|
OR-21-005-031-003/26012
(T.KODASAHI)
|
2421005031NRG24281120230630400
|
28/11/2023
|
BHIMASEN SENEPATI
|
2421005031WL066941
|
BHIMASEN SENEPATI
|
00177
|
IOBA0000934
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099899065
|
|
BHIMASEN SENEPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
CHHENDIPADA
|
OR-21-005-031-001/25793
(T.KODASAHI)
|
2421005031NRG24281120230630389
|
28/11/2023
|
Mrs. BINATI PRADHAN
|
2421005031WL066938
|
Mrs. BINATI PRADHAN
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899032
|
|
BINATI PRADHAN
|
BANK OF BARODA(606985)
|
|
14
|
CHHENDIPADA
|
OR-21-005-031-001/25817
(T.KODASAHI)
|
2421005031NRG24281120230630435
|
28/11/2023
|
Mrs. HEMA SETHY
|
2421005031WL066946
|
Mrs. HEMA SETHY
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099899007
|
|
MRS HEMA SETHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHENDIPADA
|
OR-21-005-031-001/25933
(T.KODASAHI)
|
2421005031NRG24281120230630375
|
28/11/2023
|
DIGAMBAR MAJHI
|
2421005031WL066928
|
DIGAMBAR MAJHI
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099899051
|
|
MR DIGAMBARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHENDIPADA
|
OR-21-005-031-001/35452
(T.KODASAHI)
|
2421005031NRG24281120230630384
|
28/11/2023
|
Mrs. KUNI SAHU
|
2421005031WL066934
|
Mrs. KUNI SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899046
|
|
MRS KUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHENDIPADA
|
OR-21-005-031-001/35453
(T.KODASAHI)
|
2421005031NRG24281120230630386
|
28/11/2023
|
Mrs . SASMITA SETHI
|
2421005031WL066936
|
Mrs . SASMITA SETHI
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899023
|
|
MRS SASMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHENDIPADA
|
OR-21-005-031-001/35455
(T.KODASAHI)
|
2421005031NRG24281120230630377
|
28/11/2023
|
Ms. JHILI BEHERA
|
2421005031WL066929
|
Ms. JHILI BEHERA
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099899050
|
|
MS JHILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHENDIPADA
|
OR-21-005-031-001/35656
(T.KODASAHI)
|
2421005031NRG24281120230630383
|
28/11/2023
|
Mrs. MAMATA BEHERA
|
2421005031WL066933
|
Mrs. MAMATA BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899042
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHENDIPADA
|
OR-21-005-031-002/25539
(T.KODASAHI)
|
2421005031NRG24281120230630382
|
28/11/2023
|
Mr. KANDARPA BEHERA
|
2421005031WL066932
|
Mr. KANDARPA BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899059
|
|
Mr. KANDARPA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
CHHENDIPADA
|
OR-21-005-031-002/25539
(T.KODASAHI)
|
2421005031NRG24281120230630381
|
28/11/2023
|
Mrs. SOUDAMINI BEHERA
|
2421005031WL066932
|
Mrs. SOUDAMINI BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899033
|
|
MRS SOUDAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-031-002/25549
(T.KODASAHI)
|
2421005031NRG24281120230630395
|
28/11/2023
|
SANJUKTA BEHERA
|
2421005031WL066941
|
SANJUKTA BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899045
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHENDIPADA
|
OR-21-005-031-002/25601
(T.KODASAHI)
|
2421005031NRG24281120230630396
|
28/11/2023
|
Jharana Sahoo
|
2421005031WL066941
|
Jharana Sahoo
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899011
|
|
MRS JHARANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHENDIPADA
|
OR-21-005-031-002/25611
(T.KODASAHI)
|
2421005031NRG24281120230630337
|
28/11/2023
|
Mr. BANAMBAR DEHURY
|
2421005031WL066927
|
Mr. BANAMBAR DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099899055
|
|
BANAMBAR DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHENDIPADA
|
OR-21-005-031-002/25645
(T.KODASAHI)
|
2421005031NRG24281120230630338
|
28/11/2023
|
JAITRI BARIK
|
2421005031WL066927
|
JAITRI BARIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099899008
|
|
MRS JAITRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHENDIPADA
|
OR-21-005-031-002/35332
(T.KODASAHI)
|
2421005031NRG24281120230630341
|
28/11/2023
|
MANOJ NAYAK
|
2421005031WL066927
|
MANOJ NAYAK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099899000
|
|
MR MANOJ NAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHENDIPADA
|
OR-21-005-031-003/26004
(T.KODASAHI)
|
2421005031NRG24281120230630399
|
28/11/2023
|
Mrs. SARA BEHERA
|
2421005031WL066941
|
Mrs. SARA BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899029
|
|
MRS SARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHENDIPADA
|
OR-21-005-031-003/26012
(T.KODASAHI)
|
2421005031NRG24281120230630401
|
28/11/2023
|
Mrs. BHAMA SENAPATI
|
2421005031WL066941
|
Mrs. BHAMA SENAPATI
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899026
|
|
MRS BHAMA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHENDIPADA
|
OR-21-005-031-003/26013
(T.KODASAHI)
|
2421005031NRG24281120230630402
|
28/11/2023
|
Mrs. SABITA BEHERA
|
2421005031WL066941
|
Mrs. SABITA BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899037
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHENDIPADA
|
OR-21-005-031-003/26015
(T.KODASAHI)
|
2421005031NRG24281120230630403
|
28/11/2023
|
MOHAN BEHERA
|
2421005031WL066941
|
MOHAN BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899021
|
|
MR MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHENDIPADA
|
OR-21-005-031-003/26015
(T.KODASAHI)
|
2421005031NRG24281120230630404
|
28/11/2023
|
Mrs. SANTI BEHERA
|
2421005031WL066941
|
Mrs. SANTI BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899036
|
|
MRS SANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHENDIPADA
|
OR-21-005-031-003/26017
(T.KODASAHI)
|
2421005031NRG24281120230630405
|
28/11/2023
|
Mrs. SULOCHANA BEHERA
|
2421005031WL066941
|
Mrs. SULOCHANA BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899035
|
|
MRS SULOCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHENDIPADA
|
OR-21-005-031-003/35228
(T.KODASAHI)
|
2421005031NRG24281120230630407
|
28/11/2023
|
Mr. BHOLESHWAR BEHERA
|
2421005031WL066941
|
Mr. BHOLESHWAR BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899030
|
|
MR BHOLESHWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHENDIPADA
|
OR-21-005-031-003/35228
(T.KODASAHI)
|
2421005031NRG24281120230630408
|
28/11/2023
|
Mrs PADMINI BEHERA
|
2421005031WL066941
|
Mrs PADMINI BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899010
|
|
MRS PADMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHENDIPADA
|
OR-21-005-031-003/35232
(T.KODASAHI)
|
2421005031NRG24281120230630410
|
28/11/2023
|
Mrs. URBASI SENAPATI
|
2421005031WL066941
|
Mrs. URBASI SENAPATI
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899027
|
|
MRS URBASI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHENDIPADA
|
OR-21-005-031-003/35232
(T.KODASAHI)
|
2421005031NRG24281120230630409
|
28/11/2023
|
RAMESH SENAPATI
|
2421005031WL066941
|
RAMESH SENAPATI
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899025
|
|
MR RAMESH SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHENDIPADA
|
OR-21-005-031-003/35470
(T.KODASAHI)
|
2421005031NRG24281120230630411
|
28/11/2023
|
Mr. DHANEI BEHERA
|
2421005031WL066941
|
Mr. DHANEI BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899012
|
|
MR DHANEI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHENDIPADA
|
OR-21-005-031-003/35471
(T.KODASAHI)
|
2421005031NRG24281120230630414
|
28/11/2023
|
Mr. RAMESH CHANDRA BEHERA
|
2421005031WL066941
|
Mr. RAMESH CHANDRA BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899009
|
|
MR RAMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHENDIPADA
|
OR-21-005-031-003/35471
(T.KODASAHI)
|
2421005031NRG24281120230630413
|
28/11/2023
|
Mrs. DAMAYANTI BEHERA
|
2421005031WL066941
|
Mrs. DAMAYANTI BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899028
|
|
MRS DAMAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHENDIPADA
|
OR-21-005-031-003/35491
(T.KODASAHI)
|
2421005031NRG24281120230630415
|
28/11/2023
|
GOUTAM BEHERA
|
2421005031WL066941
|
GOUTAM BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899002
|
|
GOUTAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHENDIPADA
|
OR-21-005-031-003/35491
(T.KODASAHI)
|
2421005031NRG24281120230630416
|
28/11/2023
|
Mrs. SARITA BEHERA
|
2421005031WL066941
|
Mrs. SARITA BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899034
|
|
MRS SARITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHENDIPADA
|
OR-21-005-031-003/35547
(T.KODASAHI)
|
2421005031NRG24281120230630417
|
28/11/2023
|
Mr. PREMANANDA SENAPATI
|
2421005031WL066941
|
Mr. PREMANANDA SENAPATI
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099899004
|
|
MR PREMANANDA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHENDIPADA
|
OR-21-005-031-003/35774
(T.KODASAHI)
|
2421005031NRG24281120230630418
|
28/11/2023
|
Mr. BIJAY BEHERA
|
2421005031WL066941
|
Mr. BIJAY BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899001
|
|
BIJAY BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHENDIPADA
|
OR-21-005-031-003/35777
(T.KODASAHI)
|
2421005031NRG24281120230630419
|
28/11/2023
|
Mrs. SASMITA BEHERA
|
2421005031WL066941
|
Mrs. SASMITA BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899041
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHENDIPADA
|
OR-21-005-031-003/35780
(T.KODASAHI)
|
2421005031NRG24281120230630420
|
28/11/2023
|
Mr. YUDHISTIRA BEHERA
|
2421005031WL066941
|
Mr. YUDHISTIRA BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899057
|
|
MR YUDHISTIRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHENDIPADA
|
OR-21-005-031-003/35787
(T.KODASAHI)
|
2421005031NRG24281120230630426
|
28/11/2023
|
Mrs. BHARATI BEHERA
|
2421005031WL066941
|
Mrs. BHARATI BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899003
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHENDIPADA
|
OR-21-005-031-004/26150
(T.KODASAHI)
|
2421005031NRG24281120230630351
|
28/11/2023
|
Mrs. KHIRODINI PRADHAN
|
2421005031WL066927
|
Mrs. KHIRODINI PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099899047
|
|
KHIRODINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHENDIPADA
|
OR-21-005-031-004/26176
(T.KODASAHI)
|
2421005031NRG24281120230630352
|
28/11/2023
|
SATYABATI DEHURY
|
2421005031WL066927
|
SATYABATI DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099899056
|
|
SATYABATI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHENDIPADA
|
OR-21-005-031-004/26257
(T.KODASAHI)
|
2421005031NRG24281120230630431
|
28/11/2023
|
DulanaNaik
|
2421005031WL066943
|
DulanaNaik
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099899049
|
|
MR DULANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHENDIPADA
|
OR-21-005-031-004/26261
(T.KODASAHI)
|
2421005031NRG24281120230630427
|
28/11/2023
|
Mr. SANKHALI BEHERA
|
2421005031WL066941
|
Mr. SANKHALI BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899024
|
|
SANKHALI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHENDIPADA
|
OR-21-005-031-004/26323
(T.KODASAHI)
|
2421005031NRG24281120230630354
|
28/11/2023
|
Mrs. SUSAMA PRADHAN
|
2421005031WL066927
|
Mrs. SUSAMA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099899044
|
|
SUSAMA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHHENDIPADA
|
OR-21-005-031-004/35494
(T.KODASAHI)
|
2421005031NRG24281120230630355
|
28/11/2023
|
Mr. AJIT KUMAR DEHURY
|
2421005031WL066927
|
Mr. AJIT KUMAR DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099899005
|
|
MR AJIT KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHENDIPADA
|
OR-21-005-031-004/35525
(T.KODASAHI)
|
2421005031NRG24281120230630462
|
28/11/2023
|
Mr. JITENDRA MAJHI
|
2421005031WL066948
|
Mr. JITENDRA MAJHI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099899048
|
|
MR JITENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHENDIPADA
|
OR-21-005-031-004/35534
(T.KODASAHI)
|
2421005031NRG24281120230630357
|
28/11/2023
|
TIKAN DEHURY
|
2421005031WL066927
|
TIKAN DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099899054
|
|
TIKAN DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHENDIPADA
|
OR-21-005-031-004/35549
(T.KODASAHI)
|
2421005031NRG24281120230630380
|
28/11/2023
|
Mrs. BASANTI NAIK
|
2421005031WL066931
|
Mrs. BASANTI NAIK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099899040
|
|
BASANTI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
CHHENDIPADA
|
OR-21-005-031-004/35572
(T.KODASAHI)
|
2421005031NRG24281120230630358
|
28/11/2023
|
LIKU PRADHAN
|
2421005031WL066927
|
LIKU PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099899052
|
|
LIKU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
CHHENDIPADA
|
OR-21-005-031-004/35591
(T.KODASAHI)
|
2421005031NRG24281120230630359
|
28/11/2023
|
RAMA CHANDRA DEHURY
|
2421005031WL066927
|
RAMA CHANDRA DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099899053
|
|
RAMA CHANDRA DEHURY
|
CANARA BANK(508532)
|
|
58
|
CHHENDIPADA
|
OR-21-005-031-004/35720
(T.KODASAHI)
|
2421005031NRG24281120230630428
|
28/11/2023
|
Mrs. MANINI BEHERA
|
2421005031WL066941
|
Mrs. MANINI BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899038
|
|
MANINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHENDIPADA
|
OR-21-005-031-004/35727
(T.KODASAHI)
|
2421005031NRG24281120230630365
|
28/11/2023
|
Mr. BAIKUNTHA NAIK
|
2421005031WL066927
|
Mr. BAIKUNTHA NAIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099899006
|
|
BAIKUNTHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHHENDIPADA
|
OR-21-005-031-004/35757
(T.KODASAHI)
|
2421005031NRG24281120230630367
|
28/11/2023
|
Mr. BASANTA KUMAR DEHURY
|
2421005031WL066927
|
Mr. BASANTA KUMAR DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099899061
|
|
BASANTA KUMAR DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHENDIPADA
|
OR-21-005-031-004/35767
(T.KODASAHI)
|
2421005031NRG24281120230630368
|
28/11/2023
|
Shri TOFAN SAHU
|
2421005031WL066927
|
Shri TOFAN SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099899022
|
|
TOFAN SAHU
|
PUNJAB & SIND BANK(607087)
|
|
62
|
CHHENDIPADA
|
OR-21-005-031-004/35768
(T.KODASAHI)
|
2421005031NRG24281120230630369
|
28/11/2023
|
Shri SUBRAT GADNAYAK
|
2421005031WL066927
|
Shri SUBRAT GADNAYAK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099899039
|
|
SUBRAT GADNAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
CHHENDIPADA
|
OR-21-005-031-004/35772
(T.KODASAHI)
|
2421005031NRG24281120230630372
|
28/11/2023
|
Mr. GOBINDA BAGHA
|
2421005031WL066927
|
Mr. GOBINDA BAGHA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099899043
|
|
Gobinda Bagha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
CHHENDIPADA
|
OR-21-005-031-004/35805
(T.KODASAHI)
|
2421005031NRG24281120230630379
|
28/11/2023
|
Mr. GHANASHYAM NAIK
|
2421005031WL066930
|
Mr. GHANASHYAM NAIK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899060
|
|
MR GHANASHYAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHENDIPADA
|
OR-21-005-031-004/35805
(T.KODASAHI)
|
2421005031NRG24281120230630378
|
28/11/2023
|
Mrs. PANKAJINI NAIK
|
2421005031WL066930
|
Mrs. PANKAJINI NAIK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899031
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63753
|
63753
|
|
|
|
|
|
|
|
|
66
|
CHHENDIPADA
|
OR-21-005-031-003/35783
(T.KODASAHI)
|
2421005031NRG24281120230630422
|
28/11/2023
|
Mrs. KUMUDINI BEHERA
|
2421005031WL066941
|
Mrs. KUMUDINI BEHERA
|
00415
|
SBIN0017952
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099899058
|
|
MRS KUMUDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
67
|
CHHENDIPADA
|
OR-21-005-031-004/35624
(T.KODASAHI)
|
2421005031NRG24281120230630362
|
28/11/2023
|
CHIKU PRADHAN
|
2421005031WL066927
|
CHIKU PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099898999
|
|
CHIKU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
68
|
CHHENDIPADA
|
OR-21-005-031-002/25661
(T.KODASAHI)
|
2421005031NRG24281120230630340
|
28/11/2023
|
BABULI DEHURI
|
2421005031WL066927
|
BABULI DEHURI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099898998
|
|
BABULI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81528
|
81528
|
|
|
|
|
|
|
|