|
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
|
KHAIRA
|
OR-05-010-020-001/25179
(PALASA)
|
2405010035NRG24010720230161916
|
01/07/2023
|
Amiyaranjan Jena
|
2405010035WL008251
|
Amiyaranjan Jena
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285472
|
|
MR AMIYA RANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-020-001/25179
(PALASA)
|
2405010035NRG24010720230161915
|
01/07/2023
|
Haramohan Jena
|
2405010035WL008251
|
Haramohan Jena
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285416
|
|
MR HARAMOHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-020-001/25193
(PALASA)
|
2405010035NRG24010720230161917
|
01/07/2023
|
DAYANIDHI BEHERA
|
2405010035WL008251
|
DAYANIDHI BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285466
|
|
DAYANIDHI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-020-001/25202
(PALASA)
|
2405010035NRG24010720230161918
|
01/07/2023
|
PRIYADARSANI MAHALIK
|
2405010035WL008251
|
PRIYADARSANI MAHALIK
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285471
|
|
MISS PRIYA DARSHANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-020-001/25219
(PALASA)
|
2405010035NRG24010720230161919
|
01/07/2023
|
Mr. MANORANJAN MOHAPATRA
|
2405010035WL008251
|
Mr. MANORANJAN MOHAPATRA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285455
|
|
MR MANORANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-020-001/25221
(PALASA)
|
2405010035NRG24010720230161920
|
01/07/2023
|
Mr. SUVRANSHU SAHOO
|
2405010035WL008251
|
Mr. SUVRANSHU SAHOO
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285427
|
|
MR SUVRANSHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-020-001/25243
(PALASA)
|
2405010035NRG24010720230161880
|
01/07/2023
|
BASANTA MOHARANA
|
2405010035WL008250
|
BASANTA MOHARANA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285476
|
|
MR BASANTA KUMAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-020-001/25251
(PALASA)
|
2405010035NRG24010720230161922
|
01/07/2023
|
CHITTARANJAN
|
2405010035WL008251
|
CHITTARANJAN
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285421
|
|
MR PARBATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-020-001/25258
(PALASA)
|
2405010035NRG24010720230161923
|
01/07/2023
|
BHAGABAN SAHU
|
2405010035WL008251
|
BHAGABAN SAHU
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285405
|
|
BHAGABAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-020-001/25258
(PALASA)
|
2405010035NRG24010720230161925
|
01/07/2023
|
GANESH SAHU
|
2405010035WL008251
|
GANESH SAHU
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285450
|
|
MR GANESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-020-001/25258
(PALASA)
|
2405010035NRG24010720230161924
|
01/07/2023
|
UDHAB CHARAN SAHOO
|
2405010035WL008251
|
UDHAB CHARAN SAHOO
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285432
|
|
SAHOO CHARAN UDHAB
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-020-001/25270
(PALASA)
|
2405010035NRG24010720230161881
|
01/07/2023
|
KALAKAR JENA
|
2405010035WL008250
|
KALAKAR JENA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285445
|
|
MR KALAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-020-001/25270
(PALASA)
|
2405010035NRG24010720230161882
|
01/07/2023
|
REBATI JENA
|
2405010035WL008250
|
REBATI JENA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285449
|
|
MR MAHESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-020-001/25272
(PALASA)
|
2405010035NRG24010720230161926
|
01/07/2023
|
UPAMANU MAHALIK
|
2405010035WL008251
|
UPAMANU MAHALIK
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285462
|
|
MR UPAMANYU MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-020-001/25284
(PALASA)
|
2405010035NRG24010720230161927
|
01/07/2023
|
Mr. NILAMANI SAHU
|
2405010035WL008251
|
Mr. NILAMANI SAHU
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285456
|
|
MR NILAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-020-001/25285
(PALASA)
|
2405010035NRG24010720230161928
|
01/07/2023
|
MAHENDRA MAHALIK
|
2405010035WL008251
|
MAHENDRA MAHALIK
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285484
|
|
MAHENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-020-001/25286
(PALASA)
|
2405010035NRG24010720230161883
|
01/07/2023
|
BHAGIRATHI PANDA
|
2405010035WL008250
|
BHAGIRATHI PANDA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285447
|
|
PANDA BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-020-001/25291
(PALASA)
|
2405010035NRG24010720230161886
|
01/07/2023
|
Miss. GAYATRI JENA
|
2405010035WL008250
|
Miss. GAYATRI JENA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285469
|
|
MISS GAYATRI JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-020-001/25291
(PALASA)
|
2405010035NRG24010720230161884
|
01/07/2023
|
Mr. BHOLANATH JENA
|
2405010035WL008250
|
Mr. BHOLANATH JENA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285429
|
|
BHOLANATH JENA
|
UCO BANK(607066)
|
|
20
|
KHAIRA
|
OR-05-010-020-001/25291
(PALASA)
|
2405010035NRG24010720230161885
|
01/07/2023
|
SMT USHARANI JENA
|
2405010035WL008250
|
SMT USHARANI JENA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285415
|
|
MRS USHARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-020-001/25310
(PALASA)
|
2405010035NRG24010720230161887
|
01/07/2023
|
DURGA
|
2405010035WL008250
|
DURGA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285448
|
|
PANDA DURGANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-020-001/25311
(PALASA)
|
2405010035NRG24010720230161930
|
01/07/2023
|
HRUSHIKESH KHATUA
|
2405010035WL008251
|
HRUSHIKESH KHATUA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285446
|
|
KHATUA HRUSHIKESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-020-001/25311
(PALASA)
|
2405010035NRG24010720230161929
|
01/07/2023
|
MANJULATA KHATUA
|
2405010035WL008251
|
MANJULATA KHATUA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285483
|
|
MANJULATA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-020-001/25312
(PALASA)
|
2405010035NRG24010720230161888
|
01/07/2023
|
DALIMBA NAYAK
|
2405010035WL008250
|
DALIMBA NAYAK
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285453
|
|
MRS DALIMBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRA
|
OR-05-010-020-001/25315
(PALASA)
|
2405010035NRG24010720230161931
|
01/07/2023
|
SASHIKANTA SAHOO
|
2405010035WL008251
|
SASHIKANTA SAHOO
|
00415
|
SBIN0006129
|
474
|
474
|
Rejected
|
11/07/2023
|
|
3326285465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KHAIRA
|
OR-05-010-020-001/25327
(PALASA)
|
2405010035NRG24010720230161932
|
01/07/2023
|
Mrs. KUNTALA ROUL
|
2405010035WL008251
|
Mrs. KUNTALA ROUL
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285420
|
|
MRS KUNTALA ROUL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-020-001/25341
(PALASA)
|
2405010035NRG24010720230161934
|
01/07/2023
|
CHAKRADHAR BEHERA
|
2405010035WL008251
|
CHAKRADHAR BEHERA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285452
|
|
MR CHAKRADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRA
|
OR-05-010-020-001/25355
(PALASA)
|
2405010035NRG24010720230161889
|
01/07/2023
|
MAHALIK DINABANDHU
|
2405010035WL008250
|
MAHALIK DINABANDHU
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285438
|
|
MAHALIK DINABANDHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRA
|
OR-05-010-020-001/25359
(PALASA)
|
2405010035NRG24010720230161935
|
01/07/2023
|
Bidyadhar Behera
|
2405010035WL008251
|
Bidyadhar Behera
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285486
|
|
MR BIDYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAIRA
|
OR-05-010-020-001/25370
(PALASA)
|
2405010035NRG24010720230161890
|
01/07/2023
|
MADAN MOHAN MAHALIK
|
2405010035WL008250
|
MADAN MOHAN MAHALIK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326285423
|
|
MR MADAN MOHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAIRA
|
OR-05-010-020-001/25385
(PALASA)
|
2405010035NRG24010720230161891
|
01/07/2023
|
BAMAN CH. PANIGRAHI
|
2405010035WL008250
|
BAMAN CH. PANIGRAHI
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326285458
|
|
MR BAMAN CHARAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAIRA
|
OR-05-010-020-001/25385
(PALASA)
|
2405010035NRG24010720230161892
|
01/07/2023
|
Debashi Panigrahi
|
2405010035WL008250
|
Debashi Panigrahi
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326285463
|
|
DEBASHISH PANIGRAHI
|
FEDERAL BANK(607165)
|
|
33
|
KHAIRA
|
OR-05-010-020-001/25395
(PALASA)
|
2405010035NRG24010720230161936
|
01/07/2023
|
LAXMIDHAR PATI
|
2405010035WL008251
|
LAXMIDHAR PATI
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285441
|
|
LAXMIDHAR PATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAIRA
|
OR-05-010-020-001/25396
(PALASA)
|
2405010035NRG24010720230161937
|
01/07/2023
|
MR. ARABINDA MAHARANA
|
2405010035WL008251
|
MR. ARABINDA MAHARANA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285419
|
|
MR ARABINDA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAIRA
|
OR-05-010-020-001/25397
(PALASA)
|
2405010035NRG24010720230161893
|
01/07/2023
|
AHALYA MISHRA
|
2405010035WL008250
|
AHALYA MISHRA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326285403
|
|
MS AHALYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAIRA
|
OR-05-010-020-001/25423
(PALASA)
|
2405010035NRG24010720230161895
|
01/07/2023
|
JAYANTI JENA
|
2405010035WL008250
|
JAYANTI JENA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326285482
|
|
MRS JAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAIRA
|
OR-05-010-020-001/25423
(PALASA)
|
2405010035NRG24010720230161894
|
01/07/2023
|
JENA RAGHUNATH
|
2405010035WL008250
|
JENA RAGHUNATH
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326285433
|
|
JENA RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAIRA
|
OR-05-010-020-001/25424
(PALASA)
|
2405010035NRG24010720230161896
|
01/07/2023
|
HEMALATA JENA
|
2405010035WL008250
|
HEMALATA JENA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326285470
|
|
MRS HEMALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAIRA
|
OR-05-010-020-001/25426
(PALASA)
|
2405010035NRG24010720230161897
|
01/07/2023
|
MURALI NAYAK
|
2405010035WL008250
|
MURALI NAYAK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326285410
|
|
MR MURALIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAIRA
|
OR-05-010-020-001/25446
(PALASA)
|
2405010035NRG24010720230161898
|
01/07/2023
|
RENUBALA KHATUA
|
2405010035WL008250
|
RENUBALA KHATUA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326285430
|
|
MRS RENUBALA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAIRA
|
OR-05-010-020-001/25476
(PALASA)
|
2405010035NRG24010720230161899
|
01/07/2023
|
Arjun Senapati
|
2405010035WL008250
|
Arjun Senapati
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326285461
|
|
ARJUN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAIRA
|
OR-05-010-020-001/25515
(PALASA)
|
2405010035NRG24010720230161938
|
01/07/2023
|
PITABAS MOHARANA
|
2405010035WL008251
|
PITABAS MOHARANA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285440
|
|
PITABAS MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAIRA
|
OR-05-010-020-001/321855
(PALASA)
|
2405010035NRG24010720230161900
|
01/07/2023
|
RAMAKANTA MAHALIK
|
2405010035WL008250
|
RAMAKANTA MAHALIK
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285459
|
|
MR RAMAKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAIRA
|
OR-05-010-020-001/321855
(PALASA)
|
2405010035NRG24010720230161901
|
01/07/2023
|
RUBI PRIYADARSANI MAHALIK
|
2405010035WL008250
|
RUBI PRIYADARSANI MAHALIK
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285460
|
|
MR RAMAKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAIRA
|
OR-05-010-020-001/321861
(PALASA)
|
2405010035NRG24010720230161939
|
01/07/2023
|
Mr. JAGANNATH MAHARANA
|
2405010035WL008251
|
Mr. JAGANNATH MAHARANA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285468
|
|
JAGANNATH MAHARANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KHAIRA
|
OR-05-010-020-001/321868
(PALASA)
|
2405010035NRG24010720230161902
|
01/07/2023
|
LAXMINARAYANA PANDA
|
2405010035WL008250
|
LAXMINARAYANA PANDA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285436
|
|
PANDA LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAIRA
|
OR-05-010-020-001/321934
(PALASA)
|
2405010035NRG24010720230161940
|
01/07/2023
|
Gangadhar Jena
|
2405010035WL008251
|
Gangadhar Jena
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285418
|
|
MR GANGADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAIRA
|
OR-05-010-020-001/322051
(PALASA)
|
2405010035NRG24010720230161903
|
01/07/2023
|
BISWAJIT SAHU
|
2405010035WL008250
|
BISWAJIT SAHU
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285479
|
|
MR BISWAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAIRA
|
OR-05-010-020-001/328107
(PALASA)
|
2405010035NRG24010720230161942
|
01/07/2023
|
MANJULATA BEHERA
|
2405010035WL008251
|
MANJULATA BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285485
|
|
MRS MANJU LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAIRA
|
OR-05-010-020-001/328107
(PALASA)
|
2405010035NRG24010720230161941
|
01/07/2023
|
Mukunda pr. Behera
|
2405010035WL008251
|
Mukunda pr. Behera
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285474
|
|
MR MUKUNDA PRASAD 0 BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAIRA
|
OR-05-010-020-001/328115
(PALASA)
|
2405010035NRG24010720230161944
|
01/07/2023
|
Priambada Sahoo
|
2405010035WL008251
|
Priambada Sahoo
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285409
|
|
MRS PRIYAMBADA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAIRA
|
OR-05-010-020-001/328115
(PALASA)
|
2405010035NRG24010720230161943
|
01/07/2023
|
Sanatan Sahoo
|
2405010035WL008251
|
Sanatan Sahoo
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285439
|
|
SANATAN SAHOO
|
BANK OF INDIA(508505)
|
|
53
|
KHAIRA
|
OR-05-010-020-005/25540
(PALASA)
|
2405010035NRG24010720230161904
|
01/07/2023
|
RATNA KAR KHATUA
|
2405010035WL008250
|
RATNA KAR KHATUA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285417
|
|
MR RATNA KAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAIRA
|
OR-05-010-020-005/25540
(PALASA)
|
2405010035NRG24010720230161905
|
01/07/2023
|
URMILA KHATUA
|
2405010035WL008250
|
URMILA KHATUA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285451
|
|
MRS URMILA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAIRA
|
OR-05-010-020-005/25541
(PALASA)
|
2405010035NRG24010720230161906
|
01/07/2023
|
UPENDRA BEHERA
|
2405010035WL008250
|
UPENDRA BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285426
|
|
MR UPENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAIRA
|
OR-05-010-020-005/25550
(PALASA)
|
2405010035NRG24010720230161907
|
01/07/2023
|
PRAHALLAD BEHERA
|
2405010035WL008250
|
PRAHALLAD BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285435
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAIRA
|
OR-05-010-020-005/25563
(PALASA)
|
2405010035NRG24010720230161910
|
01/07/2023
|
MANORAMA
|
2405010035WL008250
|
MANORAMA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285406
|
|
MRS MANORAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAIRA
|
OR-05-010-020-005/322021
(PALASA)
|
2405010035NRG24010720230161912
|
01/07/2023
|
CHHABILATA BEHERA
|
2405010035WL008250
|
CHHABILATA BEHERA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285481
|
|
MRS CHHABI LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAIRA
|
OR-05-010-020-005/322023
(PALASA)
|
2405010035NRG24010720230161913
|
01/07/2023
|
BHABABINOD BEHERA
|
2405010035WL008250
|
BHABABINOD BEHERA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285413
|
|
BHABABINOD BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAIRA
|
OR-05-010-020-006/24881
(PALASA)
|
2405010035NRG24290620230156242
|
01/07/2023
|
MURALIDHAR DAS
|
2405010035WL007963
|
MURALIDHAR DAS
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285475
|
|
MR MURALIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAIRA
|
OR-05-010-020-006/24891
(PALASA)
|
2405010035NRG24290620230156243
|
01/07/2023
|
Ipsita Biswal
|
2405010035WL007963
|
Ipsita Biswal
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285487
|
|
MISS IPSITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAIRA
|
OR-05-010-020-006/24921
(PALASA)
|
2405010035NRG24290620230156244
|
01/07/2023
|
BASANTA PRUSTI
|
2405010035WL007963
|
BASANTA PRUSTI
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285457
|
|
BASANTA KUMAR PRUSTY
|
UCO BANK(607066)
|
|
63
|
KHAIRA
|
OR-05-010-020-006/24925
(PALASA)
|
2405010035NRG24290620230156245
|
01/07/2023
|
BHAGIRATHI KHATUA
|
2405010035WL007963
|
BHAGIRATHI KHATUA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285477
|
|
MR BHAGIRATHI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAIRA
|
OR-05-010-020-006/24925
(PALASA)
|
2405010035NRG24290620230156246
|
01/07/2023
|
jyotiprava Khatua
|
2405010035WL007963
|
jyotiprava Khatua
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285411
|
|
JYOTI PRABHA KHATUA
|
UCO BANK(607066)
|
|
65
|
KHAIRA
|
OR-05-010-020-006/24939
(PALASA)
|
2405010035NRG24290620230156247
|
01/07/2023
|
Mr. SAMBHUNATH MAHALA
|
2405010035WL007963
|
Mr. SAMBHUNATH MAHALA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285454
|
|
MR SAMBHUNATH MAHALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAIRA
|
OR-05-010-020-006/24951
(PALASA)
|
2405010035NRG24290620230156248
|
01/07/2023
|
GOPAL BARIK
|
2405010035WL007963
|
GOPAL BARIK
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285425
|
|
MR GOPAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAIRA
|
OR-05-010-020-006/24951
(PALASA)
|
2405010035NRG24290620230156249
|
01/07/2023
|
PAKA
|
2405010035WL007963
|
PAKA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285408
|
|
MRS PAKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAIRA
|
OR-05-010-020-006/24957
(PALASA)
|
2405010035NRG24010720230161914
|
01/07/2023
|
BEHERA DWARINARAYAN
|
2405010035WL008250
|
BEHERA DWARINARAYAN
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285434
|
|
DWARI NARAYAN BEHERA
|
UCO BANK(607066)
|
|
69
|
KHAIRA
|
OR-05-010-020-006/24967
(PALASA)
|
2405010035NRG24290620230156250
|
01/07/2023
|
JANAKI DAS
|
2405010035WL007963
|
JANAKI DAS
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285480
|
|
MRS JANAKI DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAIRA
|
OR-05-010-020-006/24968
(PALASA)
|
2405010035NRG24290620230156251
|
01/07/2023
|
KAMILA DAS
|
2405010035WL007963
|
KAMILA DAS
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285412
|
|
KAMILI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAIRA
|
OR-05-010-020-006/24984
(PALASA)
|
2405010035NRG24290620230156252
|
01/07/2023
|
LAXMIDHAR MAHALA
|
2405010035WL007963
|
LAXMIDHAR MAHALA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285424
|
|
MR LAXMIDHAR MAHALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAIRA
|
OR-05-010-020-006/24990
(PALASA)
|
2405010035NRG24290620230156253
|
01/07/2023
|
BISWAL GAYADHAR
|
2405010035WL007963
|
BISWAL GAYADHAR
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285437
|
|
BISWAL GAYADHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAIRA
|
OR-05-010-020-006/24996
(PALASA)
|
2405010035NRG24290620230156255
|
01/07/2023
|
Mrs. SATYABHAMA DAS
|
2405010035WL007963
|
Mrs. SATYABHAMA DAS
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285422
|
|
MRS SATYABHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAIRA
|
OR-05-010-020-006/24996
(PALASA)
|
2405010035NRG24290620230156254
|
01/07/2023
|
Nilamani das
|
2405010035WL007963
|
Nilamani das
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285464
|
|
MR NILAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAIRA
|
OR-05-010-020-006/24998
(PALASA)
|
2405010035NRG24290620230156256
|
01/07/2023
|
Mrs. RAJESWARI BEHERA
|
2405010035WL007963
|
Mrs. RAJESWARI BEHERA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285428
|
|
MRS RAJESWARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAIRA
|
OR-05-010-020-006/321933
(PALASA)
|
2405010035NRG24290620230156257
|
01/07/2023
|
Babuli Das
|
2405010035WL007963
|
Babuli Das
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285404
|
|
MR BABULI DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAIRA
|
OR-05-010-020-006/321933
(PALASA)
|
2405010035NRG24290620230156258
|
01/07/2023
|
MINATI DAS
|
2405010035WL007963
|
MINATI DAS
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285407
|
|
MS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAIRA
|
OR-05-010-020-006/321974
(PALASA)
|
2405010035NRG24290620230156260
|
01/07/2023
|
Tilottama Das
|
2405010035WL007963
|
Tilottama Das
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285473
|
|
MRS TILOTTAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAIRA
|
OR-05-010-020-006/322008
(PALASA)
|
2405010035NRG24290620230156261
|
01/07/2023
|
LAXMIDHAR BARIK
|
2405010035WL007963
|
LAXMIDHAR BARIK
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326285402
|
|
MR LAXMIDHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAIRA
|
OR-05-010-020-006/322008
(PALASA)
|
2405010035NRG24290620230156262
|
01/07/2023
|
RASMITA BARIK
|
2405010035WL007963
|
RASMITA BARIK
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285478
|
|
MRS RASMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAIRA
|
OR-05-010-020-006/322015
(PALASA)
|
2405010035NRG24290620230156263
|
01/07/2023
|
GAJENDRA KUMAR DAS
|
2405010035WL007963
|
GAJENDRA KUMAR DAS
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285467
|
|
GAJENDRA KUMAR DAS
|
UCO BANK(607066)
|
|
82
|
KHAIRA
|
OR-05-010-020-006/322015
(PALASA)
|
2405010035NRG24290620230156264
|
01/07/2023
|
SANTOSHI DAS
|
2405010035WL007963
|
SANTOSHI DAS
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285431
|
|
MRS SANTOSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAIRA
|
OR-05-010-020-006/328098
(PALASA)
|
2405010035NRG24290620230156266
|
01/07/2023
|
TILOTTAMA NAYAK
|
2405010035WL007963
|
TILOTTAMA NAYAK
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285414
|
|
MRS TILOTTAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
84
|
KHAIRA
|
OR-05-010-020-001/25224
(PALASA)
|
2405010035NRG24010720230161921
|
01/07/2023
|
SUSANTA KUMAR SAHU
|
2405010035WL008251
|
SUSANTA KUMAR SAHU
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326285443
|
|
SUSHANTA KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAIRA
|
OR-05-010-020-006/321974
(PALASA)
|
2405010035NRG24290620230156259
|
01/07/2023
|
UTTAM DAS
|
2405010035WL007963
|
UTTAM DAS
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326285442
|
|
UTTAM DAS
|
UCO BANK(607066)
|
|
86
|
KHAIRA
|
OR-05-010-020-006/322017
(PALASA)
|
2405010035NRG24290620230156265
|
01/07/2023
|
Rashmita Barik
|
2405010035WL007963
|
Rashmita Barik
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326285444
|
|
RASMITA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45741
|
45741
|
|
|
|
|
|
|
|