|
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
|
KANIHA
|
OR-21-002-025-005/2303222450
(Susuba)
|
2421002000NRG24260920230473715
|
27/09/2023
|
SAGAR BEHERA
|
2421002WL037467
|
SAGAR BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625019
|
|
MR SAGAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-025-005/2303222470
(Susuba)
|
2421002000NRG24260920230473783
|
27/09/2023
|
ANITA PATTANAYAK
|
2421002WL037478
|
ANITA PATTANAYAK
|
00415
|
SBIN0004521
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263624966
|
|
MRS ANITA PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-025-005/25871
(Susuba)
|
2421002000NRG24260920230473784
|
27/09/2023
|
SAIBANI DAS
|
2421002WL037478
|
SAIBANI DAS
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625005
|
|
SAIBANI DAS
|
INDUSIND BANK(607189)
|
|
4
|
KANIHA
|
OR-21-002-025-005/25895
(Susuba)
|
2421002000NRG24260920230473785
|
27/09/2023
|
ASANTI HENTAL
|
2421002WL037478
|
ASANTI HENTAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625020
|
|
MRS ASANTI HENTAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-025-005/25896
(Susuba)
|
2421002000NRG24260920230473788
|
27/09/2023
|
KAILASH HENTAL
|
2421002WL037478
|
KAILASH HENTAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625010
|
|
KAILASH HENTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-025-005/25896
(Susuba)
|
2421002000NRG24260920230473786
|
27/09/2023
|
RAMA HENTAL
|
2421002WL037478
|
RAMA HENTAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624964
|
|
MRS RAMA HENTAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-025-005/25896
(Susuba)
|
2421002000NRG24260920230473787
|
27/09/2023
|
SUKANTA HENTAL
|
2421002WL037478
|
SUKANTA HENTAL
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7263625003
|
|
MR SUKANTA HENTAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-025-005/25899
(Susuba)
|
2421002000NRG24260920230473789
|
27/09/2023
|
JANAKI BAL
|
2421002WL037478
|
JANAKI BAL
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7263624977
|
|
JANAKI BAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-025-005/25906
(Susuba)
|
2421002000NRG24260920230473790
|
27/09/2023
|
Mr. PRAFULLA DHANGER
|
2421002WL037478
|
Mr. PRAFULLA DHANGER
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624965
|
|
MR PRAFULLA DHANGER
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-025-005/25913
(Susuba)
|
2421002000NRG24260920230473792
|
27/09/2023
|
MAHURA SAHOO
|
2421002WL037478
|
MAHURA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624969
|
|
MR MAHURA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-025-005/25926
(Susuba)
|
2421002000NRG24260920230473794
|
27/09/2023
|
BHAGIRATHI BEHERA
|
2421002WL037478
|
BHAGIRATHI BEHERA
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7263625002
|
|
SHRI BHAGIRATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-025-005/25926
(Susuba)
|
2421002000NRG24260920230473793
|
27/09/2023
|
SABITREE BEHERA
|
2421002WL037478
|
SABITREE BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624990
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-025-005/25930
(Susuba)
|
2421002000NRG24260920230473795
|
27/09/2023
|
Mrs.SUBHADRA SAHOO
|
2421002WL037478
|
Mrs.SUBHADRA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625012
|
|
MRS SUBHADRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-025-005/25945
(Susuba)
|
2421002000NRG24260920230473797
|
27/09/2023
|
BHABINI PATTANAYAK
|
2421002WL037478
|
BHABINI PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624988
|
|
MRS BHABINI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-025-005/25963
(Susuba)
|
2421002000NRG24260920230473799
|
27/09/2023
|
PINKU PATTANAYAK
|
2421002WL037478
|
PINKU PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625014
|
|
MR PINKU PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-025-005/25963
(Susuba)
|
2421002000NRG24260920230473798
|
27/09/2023
|
RANJAN PATTANAYAK
|
2421002WL037478
|
RANJAN PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263625013
|
|
RANJAN PATTANAYK
|
UCO BANK(607066)
|
|
17
|
KANIHA
|
OR-21-002-025-005/25973
(Susuba)
|
2421002000NRG24260920230473801
|
27/09/2023
|
BISAKHA PATTANAYAK
|
2421002WL037478
|
BISAKHA PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625024
|
|
MR BISAKHA PATTANAYAK WORABI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-025-005/25973
(Susuba)
|
2421002000NRG24260920230473802
|
27/09/2023
|
MANAS RANJAN PATTANAYAK
|
2421002WL037478
|
MANAS RANJAN PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624970
|
|
MR MANAS RANJAN PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-025-005/25973
(Susuba)
|
2421002000NRG24260920230473803
|
27/09/2023
|
RABI PATTANAYAK
|
2421002WL037478
|
RABI PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624961
|
|
MR RABI NARAYAN PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-025-005/25981
(Susuba)
|
2421002000NRG24260920230473804
|
27/09/2023
|
HRUDANANDA BEHERA
|
2421002WL037478
|
HRUDANANDA BEHERA
|
00415
|
SBIN0004521
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263624974
|
|
MR HRUDAY CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-025-005/26005
(Susuba)
|
2421002000NRG24260920230473805
|
27/09/2023
|
BISWANATH SAHU
|
2421002WL037478
|
BISWANATH SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625009
|
|
MR BISWANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-025-005/26005
(Susuba)
|
2421002000NRG24260920230473806
|
27/09/2023
|
PRAMILA SAHU
|
2421002WL037478
|
PRAMILA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624992
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-025-005/26021
(Susuba)
|
2421002000NRG24260920230473808
|
27/09/2023
|
NITYANANDA DEHURY
|
2421002WL037478
|
NITYANANDA DEHURY
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7263625004
|
|
MR NITYANANDA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-025-005/26024
(Susuba)
|
2421002000NRG24260920230473809
|
27/09/2023
|
JOGINATH BARIK
|
2421002WL037478
|
JOGINATH BARIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624996
|
|
MR JOGINATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-025-005/26030
(Susuba)
|
2421002000NRG24260920230473811
|
27/09/2023
|
ANANDA BAGHA
|
2421002WL037478
|
ANANDA BAGHA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624995
|
|
ANANDA BAGH S/O-ATHANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIHA
|
OR-21-002-025-005/26030
(Susuba)
|
2421002000NRG24260920230473810
|
27/09/2023
|
PUSPA BAGHA
|
2421002WL037478
|
PUSPA BAGHA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624972
|
|
MRS PUSPA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIHA
|
OR-21-002-025-005/26046
(Susuba)
|
2421002000NRG24260920230473812
|
27/09/2023
|
BINA MAHAKUL
|
2421002WL037478
|
BINA MAHAKUL
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7263625016
|
|
MRS BINA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIHA
|
OR-21-002-025-005/26053
(Susuba)
|
2421002000NRG24260920230473814
|
27/09/2023
|
Mr. BUDHU BEHERA
|
2421002WL037478
|
Mr. BUDHU BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625017
|
|
BUDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIHA
|
OR-21-002-025-005/26053
(Susuba)
|
2421002000NRG24260920230473815
|
27/09/2023
|
Shri MURALIDHAR BEHERA
|
2421002WL037478
|
Shri MURALIDHAR BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624978
|
|
MR MURLIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIHA
|
OR-21-002-025-005/26058
(Susuba)
|
2421002000NRG24260920230473816
|
27/09/2023
|
Mrs. ASAITAN SAHU
|
2421002WL037478
|
Mrs. ASAITAN SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624991
|
|
MRS ASAITAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIHA
|
OR-21-002-025-005/26061
(Susuba)
|
2421002000NRG24260920230473717
|
27/09/2023
|
Mr.NILAMANI BEHER
|
2421002WL037467
|
Mr.NILAMANI BEHER
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625018
|
|
MR NILAMANI BEHERA SO NARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIHA
|
OR-21-002-025-005/26061
(Susuba)
|
2421002000NRG24260920230473718
|
27/09/2023
|
NARAN BEHERA
|
2421002WL037467
|
NARAN BEHERA
|
00415
|
SBIN0004521
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263624982
|
|
MR NARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIHA
|
OR-21-002-025-005/26061
(Susuba)
|
2421002000NRG24260920230473716
|
27/09/2023
|
UMA BEHERA
|
2421002WL037467
|
UMA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624981
|
|
MRS UMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIHA
|
OR-21-002-025-005/26074
(Susuba)
|
2421002000NRG24260920230473817
|
27/09/2023
|
BENUDHAR SAHU
|
2421002WL037478
|
BENUDHAR SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624979
|
|
MR BENUDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIHA
|
OR-21-002-025-005/26078
(Susuba)
|
2421002000NRG24260920230473818
|
27/09/2023
|
BIRABAR SAMAL
|
2421002WL037478
|
BIRABAR SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625021
|
|
MR BIRABAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIHA
|
OR-21-002-025-005/26078
(Susuba)
|
2421002000NRG24260920230473819
|
27/09/2023
|
PANKAJINI SAMAL
|
2421002WL037478
|
PANKAJINI SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624994
|
|
MRS PANKAJINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIHA
|
OR-21-002-025-005/26088
(Susuba)
|
2421002000NRG24260920230473820
|
27/09/2023
|
Mr. PRASADI BEHERA
|
2421002WL037478
|
Mr. PRASADI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624976
|
|
MR PRASADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIHA
|
OR-21-002-025-005/26093
(Susuba)
|
2421002000NRG24260920230473719
|
27/09/2023
|
GOBARDHAN SETHY
|
2421002WL037467
|
GOBARDHAN SETHY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624960
|
|
GOBARDHAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIHA
|
OR-21-002-025-005/26102
(Susuba)
|
2421002000NRG24260920230473720
|
27/09/2023
|
LINGARAJ SAMAL
|
2421002WL037467
|
LINGARAJ SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624999
|
|
LINGARAJ SAMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIHA
|
OR-21-002-025-005/26132
(Susuba)
|
2421002000NRG24260920230473822
|
27/09/2023
|
LILI GARANAYAK
|
2421002WL037478
|
LILI GARANAYAK
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7263624962
|
|
MRS LILI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIHA
|
OR-21-002-025-005/26132
(Susuba)
|
2421002000NRG24260920230473821
|
27/09/2023
|
SOUBHAGYA CHANDRA GARNAYAK
|
2421002WL037478
|
SOUBHAGYA CHANDRA GARNAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625022
|
|
MR SAHOO CHANDRA SOUBHAGYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIHA
|
OR-21-002-025-005/26136
(Susuba)
|
2421002000NRG24260920230473823
|
27/09/2023
|
BIPIN NAIK
|
2421002WL037478
|
BIPIN NAIK
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263624984
|
|
SHRI BIPIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIHA
|
OR-21-002-025-005/26156
(Susuba)
|
2421002000NRG24260920230473825
|
27/09/2023
|
DILESWAR DEHURY
|
2421002WL037478
|
DILESWAR DEHURY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263624973
|
|
DILESWAR DEHURY
|
UCO BANK(607066)
|
|
44
|
KANIHA
|
OR-21-002-025-005/26156
(Susuba)
|
2421002000NRG24260920230473826
|
27/09/2023
|
RASHMITA DEHURY
|
2421002WL037478
|
RASHMITA DEHURY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624993
|
|
MRS RASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIHA
|
OR-21-002-025-005/26157
(Susuba)
|
2421002000NRG24260920230473721
|
27/09/2023
|
KANCHAN KESHORI
|
2421002WL037467
|
KANCHAN KESHORI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624968
|
|
MRS KANCHAN KESHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIHA
|
OR-21-002-025-005/26159
(Susuba)
|
2421002000NRG24260920230473722
|
27/09/2023
|
Mrs.PAKEI BEHERA
|
2421002WL037467
|
Mrs.PAKEI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624989
|
|
MRS PAKEI BARIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIHA
|
OR-21-002-025-005/26159
(Susuba)
|
2421002000NRG24260920230473723
|
27/09/2023
|
PURANDAR BARIK
|
2421002WL037467
|
PURANDAR BARIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624983
|
|
MR PURANDAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIHA
|
OR-21-002-025-005/26162
(Susuba)
|
2421002000NRG24260920230473724
|
27/09/2023
|
ASISH SETHY
|
2421002WL037467
|
ASISH SETHY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625007
|
|
MR ASHISH KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIHA
|
OR-21-002-025-005/26162
(Susuba)
|
2421002000NRG24260920230473725
|
27/09/2023
|
DEBASIS SETHY
|
2421002WL037467
|
DEBASIS SETHY
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263625001
|
|
DEBASISH SETHY
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANIHA
|
OR-21-002-025-005/26163
(Susuba)
|
2421002000NRG24260920230473726
|
27/09/2023
|
Bauribandhu Sethy
|
2421002WL037467
|
Bauribandhu Sethy
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625023
|
|
MR BAURI SETHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIHA
|
OR-21-002-025-005/26172
(Susuba)
|
2421002000NRG24260920230473727
|
27/09/2023
|
HRUSHIKESH NAIK
|
2421002WL037467
|
HRUSHIKESH NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625008
|
|
MR HRUSHIKESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIHA
|
OR-21-002-025-005/26187
(Susuba)
|
2421002000NRG24260920230473828
|
27/09/2023
|
BATAKRUSHNA SAMAL
|
2421002WL037478
|
BATAKRUSHNA SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625000
|
|
BATAKRUSHNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIHA
|
OR-21-002-025-005/26187
(Susuba)
|
2421002000NRG24260920230473829
|
27/09/2023
|
GANDHARBA SAMAL
|
2421002WL037478
|
GANDHARBA SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625006
|
|
GANDHARBA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIHA
|
OR-21-002-025-005/26187
(Susuba)
|
2421002000NRG24260920230473827
|
27/09/2023
|
SAILA SAMAL
|
2421002WL037478
|
SAILA SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624987
|
|
MR SAILA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIHA
|
OR-21-002-025-005/26187
(Susuba)
|
2421002000NRG24260920230473830
|
27/09/2023
|
SANJUKTA SAMAL
|
2421002WL037478
|
SANJUKTA SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624975
|
|
MRS SANJUKTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIHA
|
OR-21-002-025-005/26198
(Susuba)
|
2421002000NRG24260920230473832
|
27/09/2023
|
ALEKH BEHERA
|
2421002WL037478
|
ALEKH BEHERA
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7263624980
|
|
MR ALEKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIHA
|
OR-21-002-025-005/26198
(Susuba)
|
2421002000NRG24260920230473831
|
27/09/2023
|
SANJULATA BEHERA
|
2421002WL037478
|
SANJULATA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624997
|
|
MRS SANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIHA
|
OR-21-002-025-005/26209
(Susuba)
|
2421002000NRG24260920230473833
|
27/09/2023
|
BIMBADHAR SAMAL
|
2421002WL037478
|
BIMBADHAR SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625011
|
|
BIMBADHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIHA
|
OR-21-002-025-005/26215
(Susuba)
|
2421002000NRG24260920230473729
|
27/09/2023
|
MINATI SETHI
|
2421002WL037467
|
MINATI SETHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624967
|
|
MINATI SETHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIHA
|
OR-21-002-025-005/26215
(Susuba)
|
2421002000NRG24260920230473728
|
27/09/2023
|
ROHIT SETHI
|
2421002WL037467
|
ROHIT SETHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624998
|
|
MR ROHIT SETHY
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIHA
|
OR-21-002-025-005/26255
(Susuba)
|
2421002000NRG24260920230473835
|
27/09/2023
|
SUKADEV SAMAL
|
2421002WL037478
|
SUKADEV SAMAL
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7263624963
|
|
SAMAL SUKADEV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIHA
|
OR-21-002-025-005/2803094
(Susuba)
|
2421002000NRG24260920230473837
|
27/09/2023
|
Mrs.BALI BEHERA
|
2421002WL037478
|
Mrs.BALI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624971
|
|
MRS BALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANIHA
|
OR-21-002-025-005/2803128
(Susuba)
|
2421002000NRG24260920230473730
|
27/09/2023
|
Mrs. PHULA DHANGAR
|
2421002WL037467
|
Mrs. PHULA DHANGAR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263625015
|
|
MRS PHUL DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIHA
|
OR-21-002-025-005/2803155
(Susuba)
|
2421002000NRG24260920230473839
|
27/09/2023
|
Mr.BASANTA PATTANAYAK
|
2421002WL037478
|
Mr.BASANTA PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624986
|
|
MR BASANTA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIHA
|
OR-21-002-025-005/2803155
(Susuba)
|
2421002000NRG24260920230473838
|
27/09/2023
|
Mrs. MANJULATA PATTNAIK
|
2421002WL037478
|
Mrs. MANJULATA PATTNAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624985
|
|
MRS MANJULATA PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97407
|
97407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97407
|
97407
|
|
|
|
|
|
|
|