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
|
BAHANAGA
|
OR-05-007-012-005/11294 (ARUHABAD)
|
2405007000NRG24240720230187456
|
24/07/2023
|
Mr. RATNAKARA GHADEI
|
2405007WL009882
|
Mr. RATNAKARA GHADEI
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683938
|
|
RATNAKAR GHADEI
|
UCO BANK(607066)
|
2
|
BAHANAGA
|
OR-05-007-012-005/11315 (ARUHABAD)
|
2405007000NRG24240720230187457
|
24/07/2023
|
Mr. SATYARANJAN MISHRA
|
2405007WL009882
|
Mr. SATYARANJAN MISHRA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683943
|
|
MR SATYARANJAN MISHRA
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-012-005/11376 (ARUHABAD)
|
2405007000NRG24240720230187494
|
24/07/2023
|
Mr. DIBAKAR DAS
|
2405007WL009883
|
Mr. DIBAKAR DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683948
|
|
MR DIBAKAR DAS
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-012-005/11377 (ARUHABAD)
|
2405007000NRG24240720230187495
|
24/07/2023
|
Mr. BANSHIDHAR DAS
|
2405007WL009883
|
Mr. BANSHIDHAR DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683936
|
|
MR BANSHIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-012-005/11377 (ARUHABAD)
|
2405007000NRG24240720230187458
|
24/07/2023
|
Mr. BANSHIDHAR DAS
|
2405007WL009882
|
Mr. BANSHIDHAR DAS
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973683937
|
|
MR BANSHIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-012-005/14904 (ARUHABAD)
|
2405007000NRG24240720230187496
|
24/07/2023
|
PRAMILA SWAIN
|
2405007WL009883
|
PRAMILA SWAIN
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683952
|
|
MRS PRAMILA SWAIN
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-012-005/28358 (ARUHABAD)
|
2405007000NRG24240720230187497
|
24/07/2023
|
SRIKANTA SAHU
|
2405007WL009883
|
SRIKANTA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683949
|
|
MR SRIKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-012-005/28359 (ARUHABAD)
|
2405007000NRG24240720230187460
|
24/07/2023
|
Mr. SRIDHARA MOHAPATRA
|
2405007WL009882
|
Mr. SRIDHARA MOHAPATRA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683929
|
|
MR SRIDHARA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-012-005/28369 (ARUHABAD)
|
2405007000NRG24240720230187461
|
24/07/2023
|
Mr. SUDARSAN SAHU
|
2405007WL009882
|
Mr. SUDARSAN SAHU
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683930
|
|
MR SUDARSAN SAHU
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-012-005/28376 (ARUHABAD)
|
2405007000NRG24240720230187462
|
24/07/2023
|
KISHORE MOHANTY
|
2405007WL009882
|
KISHORE MOHANTY
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683951
|
|
MR KISHOR MOHANTY
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-012-005/28392 (ARUHABAD)
|
2405007000NRG24240720230187463
|
24/07/2023
|
Mr. DEBENDRA DAS
|
2405007WL009882
|
Mr. DEBENDRA DAS
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683939
|
|
MR DEBENDRA DAS
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-012-005/31150 (ARUHABAD)
|
2405007000NRG24240720230187498
|
24/07/2023
|
SABITRI ACHARYA
|
2405007WL009883
|
SABITRI ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683934
|
|
MS SABITRIACHARYA ACHARYA
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-012-005/31164 (ARUHABAD)
|
2405007000NRG24240720230187464
|
24/07/2023
|
Mr.AMULYA KUMAR SAHU
|
2405007WL009882
|
Mr.AMULYA KUMAR SAHU
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683931
|
|
MR AMULYA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-012-005/31168 (ARUHABAD)
|
2405007000NRG24240720230187465
|
24/07/2023
|
SHREE BHABAGRAHI PALAI
|
2405007WL009882
|
SHREE BHABAGRAHI PALAI
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683942
|
|
MR BHABAGRAHI PALAI
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-012-005/31170 (ARUHABAD)
|
2405007000NRG24240720230187499
|
24/07/2023
|
Mr.MUKTIKANTA SAHU
|
2405007WL009883
|
Mr.MUKTIKANTA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683941
|
|
MR MUKTIKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-012-005/31181 (ARUHABAD)
|
2405007000NRG24240720230187466
|
24/07/2023
|
Mr. MURALIDHAR MOHAPATRA
|
2405007WL009882
|
Mr. MURALIDHAR MOHAPATRA
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973683945
|
|
MR MURALIDHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-012-005/31199 (ARUHABAD)
|
2405007000NRG24240720230187469
|
24/07/2023
|
Mr. RAGHUNATH DAS
|
2405007WL009882
|
Mr. RAGHUNATH DAS
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973683932
|
|
MR RAGHUNATH DAS
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-012-005/31983 (ARUHABAD)
|
2405007000NRG24240720230187472
|
24/07/2023
|
Mrs. SNEHALATA AGASTI
|
2405007WL009882
|
Mrs. SNEHALATA AGASTI
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973683974
|
|
MRS SNEHALATA AGASTI
|
STATE BANK OF INDIA(508548)
|
19
|
BAHANAGA
|
OR-05-007-012-005/31983 (ARUHABAD)
|
2405007000NRG24240720230187471
|
24/07/2023
|
SANJAYA KU AGASTI
|
2405007WL009882
|
SANJAYA KU AGASTI
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973683946
|
|
MR SANJAY AGASTI
|
STATE BANK OF INDIA(508548)
|
20
|
BAHANAGA
|
OR-05-007-012-005/31996 (ARUHABAD)
|
2405007000NRG24240720230187473
|
24/07/2023
|
Mr. JAGANNATH DAS
|
2405007WL009882
|
Mr. JAGANNATH DAS
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973683940
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
21
|
BAHANAGA
|
OR-05-007-012-005/31996 (ARUHABAD)
|
2405007000NRG24240720230187474
|
24/07/2023
|
MRS SANTILATA DAS
|
2405007WL009882
|
MRS SANTILATA DAS
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973683916
|
|
SANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
22
|
BAHANAGA
|
OR-05-007-012-005/32013 (ARUHABAD)
|
2405007000NRG24240720230187475
|
24/07/2023
|
SATRUGHNA BINDHANI
|
2405007WL009882
|
SATRUGHNA BINDHANI
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683915
|
|
SATRUGHNA BINDHANI
|
STATE BANK OF INDIA(508548)
|
23
|
BAHANAGA
|
OR-05-007-012-005/32289 (ARUHABAD)
|
2405007000NRG24240720230187500
|
24/07/2023
|
AKSHAY DAS
|
2405007WL009883
|
AKSHAY DAS
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683973
|
|
MR AKSHAY DAS
|
STATE BANK OF INDIA(508548)
|
24
|
BAHANAGA
|
OR-05-007-012-005/32295 (ARUHABAD)
|
2405007000NRG24240720230187501
|
24/07/2023
|
Mr. GAYADHAR MOHAPATRA
|
2405007WL009883
|
Mr. GAYADHAR MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683944
|
|
MR GAYADHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
25
|
BAHANAGA
|
OR-05-007-012-005/32295 (ARUHABAD)
|
2405007000NRG24240720230187502
|
24/07/2023
|
SHANTILATA MOHAPATRA
|
2405007WL009883
|
SHANTILATA MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683963
|
|
MS SHANTILATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
26
|
BAHANAGA
|
OR-05-007-012-005/32455 (ARUHABAD)
|
2405007000NRG24240720230187476
|
24/07/2023
|
Mr. KAILASHCHANDRA BINDHANI
|
2405007WL009882
|
Mr. KAILASHCHANDRA BINDHANI
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683954
|
|
MR KAILASHCHANDRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
27
|
BAHANAGA
|
OR-05-007-012-005/32629 (ARUHABAD)
|
2405007000NRG24240720230187503
|
24/07/2023
|
Mr. MOHENDRA DAS
|
2405007WL009883
|
Mr. MOHENDRA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683947
|
|
MR MOHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
28
|
BAHANAGA
|
OR-05-007-012-005/33710 (ARUHABAD)
|
2405007000NRG24240720230187505
|
24/07/2023
|
Mr.ANANTA ACHARYA
|
2405007WL009883
|
Mr.ANANTA ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683955
|
|
MR ANANTA ACHARYA
|
STATE BANK OF INDIA(508548)
|
29
|
BAHANAGA
|
OR-05-007-012-005/33730 (ARUHABAD)
|
2405007000NRG24240720230187506
|
24/07/2023
|
Mrs. NABANITA PADHI
|
2405007WL009883
|
Mrs. NABANITA PADHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683965
|
|
MRS NABANITA PADHI
|
STATE BANK OF INDIA(508548)
|
30
|
BAHANAGA
|
OR-05-007-012-005/33890 (ARUHABAD)
|
2405007000NRG24240720230187507
|
24/07/2023
|
MANJULATA MANDAL
|
2405007WL009883
|
MANJULATA MANDAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683960
|
|
MRS MANJULATA MANDAL
|
STATE BANK OF INDIA(508548)
|
31
|
BAHANAGA
|
OR-05-007-012-005/33984 (ARUHABAD)
|
2405007000NRG24240720230187508
|
24/07/2023
|
SUDHAKAR ACHARYA
|
2405007WL009883
|
SUDHAKAR ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683918
|
|
MR SUDHAKAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
32
|
BAHANAGA
|
OR-05-007-012-005/33984 (ARUHABAD)
|
2405007000NRG24240720230187478
|
24/07/2023
|
SUDHAKAR ACHARYA
|
2405007WL009882
|
SUDHAKAR ACHARYA
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973683919
|
|
MR SUDHAKAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
33
|
BAHANAGA
|
OR-05-007-012-005/38092 (ARUHABAD)
|
2405007000NRG24240720230187479
|
24/07/2023
|
Mr. PRAKASH KUMAR MOHAPATRA
|
2405007WL009882
|
Mr. PRAKASH KUMAR MOHAPATRA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683927
|
|
MR PRAKASH KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
34
|
BAHANAGA
|
OR-05-007-012-005/38156 (ARUHABAD)
|
2405007000NRG24240720230187481
|
24/07/2023
|
MANDAKINI SAHU
|
2405007WL009882
|
MANDAKINI SAHU
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973683957
|
|
MRS MANDAKINI SAHU
|
STATE BANK OF INDIA(508548)
|
35
|
BAHANAGA
|
OR-05-007-012-005/38171 (ARUHABAD)
|
2405007000NRG24240720230187509
|
24/07/2023
|
RAMES SAHU
|
2405007WL009883
|
RAMES SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683959
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
36
|
BAHANAGA
|
OR-05-007-012-005/38334 (ARUHABAD)
|
2405007000NRG24240720230187483
|
24/07/2023
|
BISWAJIT MOHAPATRA
|
2405007WL009882
|
BISWAJIT MOHAPATRA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683958
|
|
BISWAJEET MOHAPATRA
|
AXIS BANK(607153)
|
37
|
BAHANAGA
|
OR-05-007-012-005/38336 (ARUHABAD)
|
2405007000NRG24240720230187484
|
24/07/2023
|
SAROJINI ACHARYA
|
2405007WL009882
|
SAROJINI ACHARYA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683977
|
|
MRS SAROJINI ACHARYA
|
STATE BANK OF INDIA(508548)
|
38
|
BAHANAGA
|
OR-05-007-012-005/38354 (ARUHABAD)
|
2405007000NRG24240720230187486
|
24/07/2023
|
SARASWATI SAHU
|
2405007WL009882
|
SARASWATI SAHU
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683975
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
39
|
BAHANAGA
|
OR-05-007-012-005/38391 (ARUHABAD)
|
2405007000NRG24240720230187515
|
24/07/2023
|
AJAYA MOHANTY
|
2405007WL009883
|
AJAYA MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683967
|
|
MR AJAY MOHANTY
|
STATE BANK OF INDIA(508548)
|
40
|
BAHANAGA
|
OR-05-007-012-005/38496 (ARUHABAD)
|
2405007000NRG24240720230187516
|
24/07/2023
|
BHAGYABATI MOHANTY
|
2405007WL009883
|
BHAGYABATI MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683961
|
|
MRS BHAGYABATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
41
|
BAHANAGA
|
OR-05-007-012-005/38676 (ARUHABAD)
|
2405007000NRG24240720230187517
|
24/07/2023
|
SUNANDA ACHARYA
|
2405007WL009883
|
SUNANDA ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683935
|
|
MRS SUNANDA ACHARYA
|
STATE BANK OF INDIA(508548)
|
42
|
BAHANAGA
|
OR-05-007-012-005/388611 (ARUHABAD)
|
2405007000NRG24240720230187488
|
24/07/2023
|
Mrs PRAMILA DAS
|
2405007WL009882
|
Mrs PRAMILA DAS
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683968
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
43
|
BAHANAGA
|
OR-05-007-012-005/388625 (ARUHABAD)
|
2405007000NRG24240720230187489
|
24/07/2023
|
PARBATI SAHU
|
2405007WL009882
|
PARBATI SAHU
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683964
|
|
MRS PARBATI SAHU
|
STATE BANK OF INDIA(508548)
|
44
|
BAHANAGA
|
OR-05-007-012-005/388815 (ARUHABAD)
|
2405007000NRG24240720230187491
|
24/07/2023
|
MINATI DAS
|
2405007WL009882
|
MINATI DAS
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683969
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
45
|
BAHANAGA
|
OR-05-007-012-005/388819 (ARUHABAD)
|
2405007000NRG24240720230187492
|
24/07/2023
|
TRUPTIMAYEE ACHARYA
|
2405007WL009882
|
TRUPTIMAYEE ACHARYA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683970
|
|
MRS TRUPTIMAYEE ACHARYA
|
STATE BANK OF INDIA(508548)
|
46
|
BAHANAGA
|
OR-05-007-012-005/388820 (ARUHABAD)
|
2405007000NRG24240720230187521
|
24/07/2023
|
RAKESH KUMAR DAS
|
2405007WL009883
|
RAKESH KUMAR DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683972
|
|
MR RAKESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
47
|
BAHANAGA
|
OR-05-007-012-005/388821 (ARUHABAD)
|
2405007000NRG24240720230187493
|
24/07/2023
|
SATYABHAMA DAS
|
2405007WL009882
|
SATYABHAMA DAS
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683971
|
|
MRS SATYABHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65175
|
65175
|
|
|
|
|
|
|
|
48
|
BAHANAGA
|
OR-05-007-012-005/31199 (ARUHABAD)
|
2405007000NRG24240720230187470
|
24/07/2023
|
PARBATI DAS
|
2405007WL009882
|
PARBATI DAS
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973683933
|
|
PARBATI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
49
|
BAHANAGA
|
OR-05-007-012-005/14903 (ARUHABAD)
|
2405007000NRG24240720230187459
|
24/07/2023
|
Mr. SHRIDHAR SING
|
2405007WL009882
|
Mr. SHRIDHAR SING
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683950
|
|
MR SHRIDHAR SING
|
STATE BANK OF INDIA(508548)
|
50
|
BAHANAGA
|
OR-05-007-012-005/31196 (ARUHABAD)
|
2405007000NRG24240720230187467
|
24/07/2023
|
CHANDRAKANTA JENA
|
2405007WL009882
|
CHANDRAKANTA JENA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973683928
|
|
MR CHANDRAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
51
|
BAHANAGA
|
OR-05-007-012-005/31196 (ARUHABAD)
|
2405007000NRG24240720230187468
|
24/07/2023
|
Mrs. LAXMIPRIYA JENA
|
2405007WL009882
|
Mrs. LAXMIPRIYA JENA
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973683966
|
|
MRS LAXMIPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
52
|
BAHANAGA
|
OR-05-007-012-005/33583 (ARUHABAD)
|
2405007000NRG24240720230187504
|
24/07/2023
|
Mr. MUKTI KANTA PANDA
|
2405007WL009883
|
Mr. MUKTI KANTA PANDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683953
|
|
MR MUKTI KANTA PANDA
|
STATE BANK OF INDIA(508548)
|
53
|
BAHANAGA
|
OR-05-007-012-005/38156 (ARUHABAD)
|
2405007000NRG24240720230187480
|
24/07/2023
|
PRAFULLA SAHU
|
2405007WL009882
|
PRAFULLA SAHU
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973683956
|
|
MR PRAFULLA SAHU
|
STATE BANK OF INDIA(508548)
|
54
|
BAHANAGA
|
OR-05-007-012-005/38338 (ARUHABAD)
|
2405007000NRG24240720230187511
|
24/07/2023
|
RABINDRA DAS
|
2405007WL009883
|
RABINDRA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683917
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
55
|
BAHANAGA
|
OR-05-007-012-005/38339 (ARUHABAD)
|
2405007000NRG24240720230187512
|
24/07/2023
|
KSHIT KUMAR ACHARYA
|
2405007WL009883
|
KSHIT KUMAR ACHARYA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683926
|
|
KSHITISH KUMAR ACHARYA
|
AXIS BANK(607153)
|
56
|
BAHANAGA
|
OR-05-007-012-005/388610 (ARUHABAD)
|
2405007000NRG24240720230187519
|
24/07/2023
|
MINATI ARCHARY
|
2405007WL009883
|
MINATI ARCHARY
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683962
|
|
MRS MINATI ACHARYA
|
STATE BANK OF INDIA(508548)
|
57
|
BAHANAGA
|
OR-05-007-012-005/388769 (ARUHABAD)
|
2405007000NRG24240720230187520
|
24/07/2023
|
Mrs. SANJUKTA PALEI
|
2405007WL009883
|
Mrs. SANJUKTA PALEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683976
|
|
MRS SANJUKTA PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
58
|
BAHANAGA
|
OR-05-007-012-005/33616 (ARUHABAD)
|
2405007000NRG24240720230187477
|
24/07/2023
|
GOPAL DAS
|
2405007WL009882
|
GOPAL DAS
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683923
|
|
GOPAL DAS
|
UCO BANK(607066)
|
59
|
BAHANAGA
|
OR-05-007-012-005/38340 (ARUHABAD)
|
2405007000NRG24240720230187513
|
24/07/2023
|
SRIMATI SABITA DAS
|
2405007WL009883
|
SRIMATI SABITA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683922
|
|
SABITA DAS
|
UCO BANK(607066)
|
60
|
BAHANAGA
|
OR-05-007-012-005/38342 (ARUHABAD)
|
2405007000NRG24240720230187485
|
24/07/2023
|
MALATI MOHAPATRA
|
2405007WL009882
|
MALATI MOHAPATRA
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683920
|
|
MALATI MAHAPATRA
|
UCO BANK(607066)
|
61
|
BAHANAGA
|
OR-05-007-012-005/38389 (ARUHABAD)
|
2405007000NRG24240720230187487
|
24/07/2023
|
NAYANA DAS
|
2405007WL009882
|
NAYANA DAS
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683921
|
|
NAYANA DAS
|
UCO BANK(607066)
|
62
|
BAHANAGA
|
OR-05-007-012-005/38704 (ARUHABAD)
|
2405007000NRG24240720230187518
|
24/07/2023
|
SRI RAMACHNADRA DAS
|
2405007WL009883
|
SRI RAMACHNADRA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973683925
|
|
SRIRAM CHANDRA DAS
|
UCO BANK(607066)
|
63
|
BAHANAGA
|
OR-05-007-012-005/388814 (ARUHABAD)
|
2405007000NRG24240720230187490
|
24/07/2023
|
MALATILATA MOHANTY
|
2405007WL009882
|
MALATILATA MOHANTY
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973683924
|
|
MALATI LATA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86505
|
86505
|
|
|
|
|
|
|
|