|
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
|
Marsaghai
|
OR-18-007-009-004/14222
(MANIKUNDA)
|
2418007000NRG24270620230180625
|
30/06/2023
|
AMULYA SETHI
|
2418007WL005134
|
AMULYA SETHI
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880645
|
|
ANULYA SETHY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-009-004/27748
(MANIKUNDA)
|
2418007000NRG24270620230180642
|
30/06/2023
|
Sanjay Kumar Behera
|
2418007WL005134
|
Sanjay Kumar Behera
|
00354
|
PUNB0738300
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880681
|
|
SANJAY KUMAR BEHERA S/O-SRINATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Marsaghai
|
OR-18-007-009-004/27772
(MANIKUNDA)
|
2418007000NRG24270620230180646
|
30/06/2023
|
MR SURENDRA BEHERA
|
2418007WL005134
|
MR SURENDRA BEHERA
|
00354
|
PUNB0738300
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880733
|
|
SURENDRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-009-001/14463
(MANIKUNDA)
|
2418007000NRG24270620230180874
|
30/06/2023
|
BATAKRUSHNA BEHERA
|
2418007WL005141
|
BATAKRUSHNA BEHERA
|
00415
|
SBIN0008098
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880689
|
|
MR BATAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Marsaghai
|
OR-18-007-009-004/14303
(MANIKUNDA)
|
2418007000NRG24270620230180629
|
30/06/2023
|
SUNAKARA BARIK
|
2418007WL005134
|
SUNAKARA BARIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880688
|
|
MR SUNAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Marsaghai
|
OR-18-007-009-004/14378
(MANIKUNDA)
|
2418007000NRG24270620230180605
|
30/06/2023
|
PRASANTA SETHI
|
2418007WL005133
|
PRASANTA SETHI
|
00415
|
SBIN0008098
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880700
|
|
MR PRASANTA SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Marsaghai
|
OR-18-007-009-004/14379
(MANIKUNDA)
|
2418007000NRG24270620230180607
|
30/06/2023
|
RAJESH KUMAR JENA
|
2418007WL005133
|
RAJESH KUMAR JENA
|
00415
|
SBIN0008098
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880673
|
|
MR RAJESH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Marsaghai
|
OR-18-007-009-004/27497
(MANIKUNDA)
|
2418007000NRG24270620230180659
|
30/06/2023
|
DILLIP KUMAR ROUT
|
2418007WL005135
|
DILLIP KUMAR ROUT
|
00415
|
SBIN0008098
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880667
|
|
MR ROUT KUMAR DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
9
|
Marsaghai
|
OR-18-007-009-001/14518
(MANIKUNDA)
|
2418007000NRG24270620230180877
|
30/06/2023
|
MANMATH SWAIN
|
2418007WL005141
|
MANMATH SWAIN
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880671
|
|
MANMATH SWAIN
|
UCO BANK(607066)
|
|
10
|
Marsaghai
|
OR-18-007-009-001/14591
(MANIKUNDA)
|
2418007000NRG24270620230180651
|
30/06/2023
|
BIPINABIHARI BEHERA
|
2418007WL005135
|
BIPINABIHARI BEHERA
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880685
|
|
BIPINABIHARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Marsaghai
|
OR-18-007-009-001/14591
(MANIKUNDA)
|
2418007000NRG24270620230180652
|
30/06/2023
|
RENUKA BEHERA
|
2418007WL005135
|
RENUKA BEHERA
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880692
|
|
MRS RENUKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Marsaghai
|
OR-18-007-009-001/14622
(MANIKUNDA)
|
2418007000NRG24270620230180880
|
30/06/2023
|
NAMITA NAYAK
|
2418007WL005141
|
NAMITA NAYAK
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326880683
|
|
NAMITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Marsaghai
|
OR-18-007-009-001/27578
(MANIKUNDA)
|
2418007000NRG24270620230180886
|
30/06/2023
|
SANTILATA SWAIN
|
2418007WL005141
|
SANTILATA SWAIN
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880703
|
|
SANTILATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Marsaghai
|
OR-18-007-009-001/27607
(MANIKUNDA)
|
2418007000NRG24270620230180887
|
30/06/2023
|
NAKULA SWAIN
|
2418007WL005141
|
NAKULA SWAIN
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880697
|
|
NAKUL CHARAN SWAIN
|
UCO BANK(607066)
|
|
15
|
Marsaghai
|
OR-18-007-009-001/27628
(MANIKUNDA)
|
2418007000NRG24270620230180889
|
30/06/2023
|
RASHMIREKHA SETHY
|
2418007WL005141
|
RASHMIREKHA SETHY
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880693
|
|
MRS RASMIREKHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Marsaghai
|
OR-18-007-009-004/14188
(MANIKUNDA)
|
2418007000NRG24270620230180596
|
30/06/2023
|
NARMADA SWAIN
|
2418007WL005133
|
NARMADA SWAIN
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326880670
|
|
NARMADA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Marsaghai
|
OR-18-007-009-004/14188
(MANIKUNDA)
|
2418007000NRG24270620230180595
|
30/06/2023
|
PRAKASH SWAIN
|
2418007WL005133
|
PRAKASH SWAIN
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880672
|
|
PRAKASH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Marsaghai
|
OR-18-007-009-004/14218
(MANIKUNDA)
|
2418007000NRG24270620230180623
|
30/06/2023
|
SUKANTA JENA
|
2418007WL005134
|
SUKANTA JENA
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880675
|
|
MR SUKANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Marsaghai
|
OR-18-007-009-004/14236
(MANIKUNDA)
|
2418007000NRG24270620230180893
|
30/06/2023
|
Archita pati
|
2418007WL005141
|
Archita pati
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880705
|
|
MISS ARCHITA PATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Marsaghai
|
OR-18-007-009-004/14236
(MANIKUNDA)
|
2418007000NRG24270620230180892
|
30/06/2023
|
SOBHARANI PATI
|
2418007WL005141
|
SOBHARANI PATI
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880712
|
|
MRS SOBHARANI PATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Marsaghai
|
OR-18-007-009-004/14239
(MANIKUNDA)
|
2418007000NRG24270620230180894
|
30/06/2023
|
SANKARSHAN BARIK
|
2418007WL005141
|
SANKARSHAN BARIK
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880699
|
|
MR SANKARSHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Marsaghai
|
OR-18-007-009-004/14254
(MANIKUNDA)
|
2418007000NRG24270620230180656
|
30/06/2023
|
RABINDRA JENA
|
2418007WL005135
|
RABINDRA JENA
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880701
|
|
RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Marsaghai
|
OR-18-007-009-004/14254
(MANIKUNDA)
|
2418007000NRG24270620230180657
|
30/06/2023
|
SUNITA JENA
|
2418007WL005135
|
SUNITA JENA
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880680
|
|
MRS SUNITA JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Marsaghai
|
OR-18-007-009-004/14299
(MANIKUNDA)
|
2418007000NRG24270620230180600
|
30/06/2023
|
SULOCHANA SWAIN
|
2418007WL005133
|
SULOCHANA SWAIN
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880684
|
|
MRS SULOCHANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Marsaghai
|
OR-18-007-009-004/14299
(MANIKUNDA)
|
2418007000NRG24270620230180599
|
30/06/2023
|
UMESH CHANDRA SWAIN
|
2418007WL005133
|
UMESH CHANDRA SWAIN
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880676
|
|
MR UMESH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Marsaghai
|
OR-18-007-009-004/14303
(MANIKUNDA)
|
2418007000NRG24270620230180630
|
30/06/2023
|
KAMALA BARIK
|
2418007WL005134
|
KAMALA BARIK
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880709
|
|
MRS KAMALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Marsaghai
|
OR-18-007-009-004/14315
(MANIKUNDA)
|
2418007000NRG24270620230180601
|
30/06/2023
|
SARASWATI SWAIN
|
2418007WL005133
|
SARASWATI SWAIN
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880706
|
|
MRS SARASWATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Marsaghai
|
OR-18-007-009-004/14365
(MANIKUNDA)
|
2418007000NRG24270620230180632
|
30/06/2023
|
TAPAN KUMAR BEHERA
|
2418007WL005134
|
TAPAN KUMAR BEHERA
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880704
|
|
MR TAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Marsaghai
|
OR-18-007-009-004/14378
(MANIKUNDA)
|
2418007000NRG24270620230180633
|
30/06/2023
|
SUMITRA SETHY
|
2418007WL005134
|
SUMITRA SETHY
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880711
|
|
MRS SUMITRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Marsaghai
|
OR-18-007-009-004/26108
(MANIKUNDA)
|
2418007000NRG24270620230180634
|
30/06/2023
|
ALEKH CHANDRA BARIK
|
2418007WL005134
|
ALEKH CHANDRA BARIK
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880674
|
|
MR ALEKHACHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Marsaghai
|
OR-18-007-009-004/26108
(MANIKUNDA)
|
2418007000NRG24270620230180635
|
30/06/2023
|
Puspalata barik
|
2418007WL005134
|
Puspalata barik
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880698
|
|
MRS PUSPALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Marsaghai
|
OR-18-007-009-004/26112
(MANIKUNDA)
|
2418007000NRG24270620230180613
|
30/06/2023
|
CHHABIRANI NAYAK
|
2418007WL005133
|
CHHABIRANI NAYAK
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880708
|
|
MRS CHHABIRANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Marsaghai
|
OR-18-007-009-004/27430
(MANIKUNDA)
|
2418007000NRG24270620230180614
|
30/06/2023
|
Dillip Sethi
|
2418007WL005133
|
Dillip Sethi
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880694
|
|
MR DILLIP SETHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Marsaghai
|
OR-18-007-009-004/27432
(MANIKUNDA)
|
2418007000NRG24270620230180615
|
30/06/2023
|
PRAKASH CHANDRA SETHI
|
2418007WL005133
|
PRAKASH CHANDRA SETHI
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880686
|
|
MR PRAKASH CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Marsaghai
|
OR-18-007-009-004/27432
(MANIKUNDA)
|
2418007000NRG24270620230180616
|
30/06/2023
|
RINARANI SETHY
|
2418007WL005133
|
RINARANI SETHY
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880679
|
|
MRS RINARANI SETHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Marsaghai
|
OR-18-007-009-004/27499
(MANIKUNDA)
|
2418007000NRG24270620230180617
|
30/06/2023
|
MAHESWAR SETHY
|
2418007WL005133
|
MAHESWAR SETHY
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880677
|
|
MR MAHESWAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Marsaghai
|
OR-18-007-009-004/27652
(MANIKUNDA)
|
2418007000NRG24270620230180636
|
30/06/2023
|
Ananta Kishor Swain
|
2418007WL005134
|
Ananta Kishor Swain
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880691
|
|
ANANTA KISHOR SWAIN
|
UCO BANK(607066)
|
|
38
|
Marsaghai
|
OR-18-007-009-004/27659
(MANIKUNDA)
|
2418007000NRG24270620230180619
|
30/06/2023
|
RAMACHANDRA PATI
|
2418007WL005133
|
RAMACHANDRA PATI
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880690
|
|
RAMACHANDRA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Marsaghai
|
OR-18-007-009-004/27660
(MANIKUNDA)
|
2418007000NRG24270620230180638
|
30/06/2023
|
NAMITA MOHARANA
|
2418007WL005134
|
NAMITA MOHARANA
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880710
|
|
MRS NAMITA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Marsaghai
|
OR-18-007-009-004/27662
(MANIKUNDA)
|
2418007000NRG24270620230180660
|
30/06/2023
|
GANGADHAR MOHANTY
|
2418007WL005135
|
GANGADHAR MOHANTY
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880682
|
|
MR GANGADHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Marsaghai
|
OR-18-007-009-004/27667
(MANIKUNDA)
|
2418007000NRG24270620230180641
|
30/06/2023
|
KAJAL JEMA
|
2418007WL005134
|
KAJAL JEMA
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880713
|
|
MRS KAJAL JENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Marsaghai
|
OR-18-007-009-004/27667
(MANIKUNDA)
|
2418007000NRG24270620230180640
|
30/06/2023
|
NIRMALA JENA
|
2418007WL005134
|
NIRMALA JENA
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880687
|
|
MR NIRMALA JENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Marsaghai
|
OR-18-007-009-004/27670
(MANIKUNDA)
|
2418007000NRG24270620230180661
|
30/06/2023
|
KANAK LATA SWAIN
|
2418007WL005135
|
KANAK LATA SWAIN
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880668
|
|
KANAKA LATA SWAIN
|
UCO BANK(607066)
|
|
44
|
Marsaghai
|
OR-18-007-009-004/27677
(MANIKUNDA)
|
2418007000NRG24270620230180663
|
30/06/2023
|
Chittaranjan Rout
|
2418007WL005135
|
Chittaranjan Rout
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880696
|
|
Chittaranjan Rout
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Marsaghai
|
OR-18-007-009-004/27758
(MANIKUNDA)
|
2418007000NRG24270620230180665
|
30/06/2023
|
PUJARANI SAHOO
|
2418007WL005135
|
PUJARANI SAHOO
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880707
|
|
MRS PUJARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Marsaghai
|
OR-18-007-009-004/27760
(MANIKUNDA)
|
2418007000NRG24270620230180622
|
30/06/2023
|
BAIJAYANTI PATI
|
2418007WL005133
|
BAIJAYANTI PATI
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880678
|
|
MRS BAIJAYANTI PATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Marsaghai
|
OR-18-007-009-004/27760
(MANIKUNDA)
|
2418007000NRG24270620230180621
|
30/06/2023
|
BIBEKANANDA PATI
|
2418007WL005133
|
BIBEKANANDA PATI
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880669
|
|
BIBEKANANDA PATI
|
HDFC BANK LTD(607152)
|
|
48
|
Marsaghai
|
OR-18-007-009-004/27764
(MANIKUNDA)
|
2418007000NRG24270620230180669
|
30/06/2023
|
Mrs.PUSPANJALI SAHOO
|
2418007WL005135
|
Mrs.PUSPANJALI SAHOO
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880702
|
|
MRS PUSPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Marsaghai
|
OR-18-007-009-004/27767
(MANIKUNDA)
|
2418007000NRG24270620230180674
|
30/06/2023
|
AMIYA KUMAR MALLIK
|
2418007WL005135
|
AMIYA KUMAR MALLIK
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880695
|
|
MR AMIYA KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Marsaghai
|
OR-18-007-009-004/27773
(MANIKUNDA)
|
2418007000NRG24270620230180648
|
30/06/2023
|
PUSPALATA BARIK
|
2418007WL005134
|
PUSPALATA BARIK
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880714
|
|
MRS PUSPALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
51
|
Marsaghai
|
OR-18-007-009-001/14610
(MANIKUNDA)
|
2418007000NRG24270620230180878
|
30/06/2023
|
HALADHARA NAYAK
|
2418007WL005141
|
HALADHARA NAYAK
|
00462
|
UCBA0000841
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880656
|
|
HALADHAR NAYAK
|
UCO BANK(607066)
|
|
52
|
Marsaghai
|
OR-18-007-009-001/14642
(MANIKUNDA)
|
2418007000NRG24270620230180881
|
30/06/2023
|
BHARATI SWAIN
|
2418007WL005141
|
BHARATI SWAIN
|
00462
|
UCBA0000841
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326880659
|
|
BHARATI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Marsaghai
|
OR-18-007-009-001/14642
(MANIKUNDA)
|
2418007000NRG24270620230180882
|
30/06/2023
|
GOPINATHA SWAIN
|
2418007WL005141
|
GOPINATHA SWAIN
|
00462
|
UCBA0000841
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880660
|
|
GOPINATH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Marsaghai
|
OR-18-007-009-001/26135
(MANIKUNDA)
|
2418007000NRG24270620230180885
|
30/06/2023
|
RAJKISHORE SWAIN
|
2418007WL005141
|
RAJKISHORE SWAIN
|
00462
|
UCBA0000841
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880654
|
|
RAJKISHOR SWAIN
|
UCO BANK(607066)
|
|
55
|
Marsaghai
|
OR-18-007-009-001/27796
(MANIKUNDA)
|
2418007000NRG24270620230180890
|
30/06/2023
|
BAIKUNTH JENA
|
2418007WL005141
|
BAIKUNTH JENA
|
00462
|
UCBA0000841
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880663
|
|
BAIKUNTHA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Marsaghai
|
OR-18-007-009-004/14157
(MANIKUNDA)
|
2418007000NRG24270620230180594
|
30/06/2023
|
KAILASH CHANDRA PAGAL
|
2418007WL005133
|
KAILASH CHANDRA PAGAL
|
00462
|
UCBA0000841
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880653
|
|
KAILASH CHANDRA PAGAL
|
UCO BANK(607066)
|
|
57
|
Marsaghai
|
OR-18-007-009-004/14218
(MANIKUNDA)
|
2418007000NRG24270620230180624
|
30/06/2023
|
SUKANTI JENA
|
2418007WL005134
|
SUKANTI JENA
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880649
|
|
SUKANTI JENA
|
UCO BANK(607066)
|
|
58
|
Marsaghai
|
OR-18-007-009-004/14232
(MANIKUNDA)
|
2418007000NRG24270620230180628
|
30/06/2023
|
JAYANTI SAMAL
|
2418007WL005134
|
JAYANTI SAMAL
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880661
|
|
JAYANTI SAMAL
|
UCO BANK(607066)
|
|
59
|
Marsaghai
|
OR-18-007-009-004/14232
(MANIKUNDA)
|
2418007000NRG24270620230180627
|
30/06/2023
|
NARAHARI SAMAL
|
2418007WL005134
|
NARAHARI SAMAL
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880647
|
|
NARAHARI SAMAL
|
UCO BANK(607066)
|
|
60
|
Marsaghai
|
OR-18-007-009-004/14239
(MANIKUNDA)
|
2418007000NRG24270620230180895
|
30/06/2023
|
MANARAMA BARIK
|
2418007WL005141
|
MANARAMA BARIK
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880650
|
|
MANORAMA BARIK
|
UCO BANK(607066)
|
|
61
|
Marsaghai
|
OR-18-007-009-004/14263
(MANIKUNDA)
|
2418007000NRG24270620230180896
|
30/06/2023
|
RAJENDRA DASH
|
2418007WL005141
|
RAJENDRA DASH
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880646
|
|
RAJENDRA PRASAD DAS
|
UCO BANK(607066)
|
|
62
|
Marsaghai
|
OR-18-007-009-004/14302
(MANIKUNDA)
|
2418007000NRG24270620230180658
|
30/06/2023
|
SURESH SWAIN
|
2418007WL005135
|
SURESH SWAIN
|
00462
|
UCBA0000841
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880651
|
|
SURESHA SWAIN
|
UCO BANK(607066)
|
|
63
|
Marsaghai
|
OR-18-007-009-004/14337
(MANIKUNDA)
|
2418007000NRG24270620230180602
|
30/06/2023
|
KAILASH ROUT
|
2418007WL005133
|
KAILASH ROUT
|
00462
|
UCBA0000841
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880648
|
|
KAILASH CHANDRA ROUT
|
UCO BANK(607066)
|
|
64
|
Marsaghai
|
OR-18-007-009-004/14379
(MANIKUNDA)
|
2418007000NRG24270620230180608
|
30/06/2023
|
SINERIJITA JENA
|
2418007WL005133
|
SINERIJITA JENA
|
00462
|
UCBA0000841
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880666
|
|
SINERIJITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Marsaghai
|
OR-18-007-009-004/26105
(MANIKUNDA)
|
2418007000NRG24270620230180611
|
30/06/2023
|
MAHENDRA KUMAR SAMAL
|
2418007WL005133
|
MAHENDRA KUMAR SAMAL
|
00462
|
UCBA0000841
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880652
|
|
MAHENDRA KUMAR SAMAL
|
UCO BANK(607066)
|
|
66
|
Marsaghai
|
OR-18-007-009-004/26107
(MANIKUNDA)
|
2418007000NRG24270620230180612
|
30/06/2023
|
SANJUKTA MOHANTY
|
2418007WL005133
|
SANJUKTA MOHANTY
|
00462
|
UCBA0000841
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880662
|
|
SANJUKTA MOHANTY
|
UCO BANK(607066)
|
|
67
|
Marsaghai
|
OR-18-007-009-004/27658
(MANIKUNDA)
|
2418007000NRG24270620230180637
|
30/06/2023
|
SUBHASINI SWAIN
|
2418007WL005134
|
SUBHASINI SWAIN
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880657
|
|
SUBHASINI SWAIN
|
UCO BANK(607066)
|
|
68
|
Marsaghai
|
OR-18-007-009-004/27765
(MANIKUNDA)
|
2418007000NRG24270620230180671
|
30/06/2023
|
INDUMATI JENA
|
2418007WL005135
|
INDUMATI JENA
|
00462
|
UCBA0000841
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326880665
|
|
INDUMATI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Marsaghai
|
OR-18-007-009-004/27766
(MANIKUNDA)
|
2418007000NRG24270620230180673
|
30/06/2023
|
SASMITA JENA
|
2418007WL005135
|
SASMITA JENA
|
00462
|
UCBA0000841
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326880664
|
|
SASMITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Marsaghai
|
OR-18-007-009-004/27771
(MANIKUNDA)
|
2418007000NRG24270620230180645
|
30/06/2023
|
MANOJ BEHERA
|
2418007WL005134
|
MANOJ BEHERA
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326880655
|
|
MANOJ BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Marsaghai
|
OR-18-007-009-004/27772
(MANIKUNDA)
|
2418007000NRG24270620230180647
|
30/06/2023
|
SUBHASHREE BEHERA
|
2418007WL005134
|
SUBHASHREE BEHERA
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880658
|
|
SUBHASHREE BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
72
|
Marsaghai
|
OR-18-007-009-001/14509
(MANIKUNDA)
|
2418007000NRG24270620230180876
|
30/06/2023
|
KRUPASINDHU SETHY
|
2418007WL005141
|
KRUPASINDHU SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880715
|
|
KRUPASINDHU SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
Marsaghai
|
OR-18-007-009-001/14673
(MANIKUNDA)
|
2418007000NRG24270620230180883
|
30/06/2023
|
DIBAKAR SETHY
|
2418007WL005141
|
DIBAKAR SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880724
|
|
DIBAKAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
Marsaghai
|
OR-18-007-009-001/14673
(MANIKUNDA)
|
2418007000NRG24270620230180884
|
30/06/2023
|
SASMITA SETHY
|
2418007WL005141
|
SASMITA SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880723
|
|
SASMITA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
Marsaghai
|
OR-18-007-009-001/27608
(MANIKUNDA)
|
2418007000NRG24270620230180653
|
30/06/2023
|
ANUPAMA BARIK
|
2418007WL005135
|
ANUPAMA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880717
|
|
ANUPAMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
Marsaghai
|
OR-18-007-009-001/27609
(MANIKUNDA)
|
2418007000NRG24270620230180654
|
30/06/2023
|
AMULYA BARIK
|
2418007WL005135
|
AMULYA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880721
|
|
AMULYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Marsaghai
|
OR-18-007-009-001/27618
(MANIKUNDA)
|
2418007000NRG24270620230180655
|
30/06/2023
|
GOPINATH BARIK
|
2418007WL005135
|
GOPINATH BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880720
|
|
GOPINATH BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
Marsaghai
|
OR-18-007-009-004/14274
(MANIKUNDA)
|
2418007000NRG24270620230180597
|
30/06/2023
|
SANJUKTA SWAIN
|
2418007WL005133
|
SANJUKTA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880722
|
|
SANJUKTA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
Marsaghai
|
OR-18-007-009-004/14384
(MANIKUNDA)
|
2418007000NRG24270620230180610
|
30/06/2023
|
MAMATA SWAIN
|
2418007WL005133
|
MAMATA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880727
|
|
SURESH CHANDRA SWAIN
|
UCO BANK(607066)
|
|
80
|
Marsaghai
|
OR-18-007-009-004/27499
(MANIKUNDA)
|
2418007000NRG24270620230180618
|
30/06/2023
|
RANJITA SETHY
|
2418007WL005133
|
RANJITA SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880719
|
|
RANJITA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
Marsaghai
|
OR-18-007-009-004/27748
(MANIKUNDA)
|
2418007000NRG24270620230180643
|
30/06/2023
|
Sanjukta Behera
|
2418007WL005134
|
Sanjukta Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880732
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
82
|
Marsaghai
|
OR-18-007-009-004/27759
(MANIKUNDA)
|
2418007000NRG24270620230180620
|
30/06/2023
|
DEBA PRASAD PATI
|
2418007WL005133
|
DEBA PRASAD PATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880725
|
|
DEBA PRASAD PATI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
Marsaghai
|
OR-18-007-009-004/27761
(MANIKUNDA)
|
2418007000NRG24270620230180666
|
30/06/2023
|
AHALYA MALIK
|
2418007WL005135
|
AHALYA MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880730
|
|
AHALYA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
Marsaghai
|
OR-18-007-009-004/27766
(MANIKUNDA)
|
2418007000NRG24270620230180672
|
30/06/2023
|
LALUMOHAN JENA
|
2418007WL005135
|
LALUMOHAN JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880726
|
|
LALUMOHAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
Marsaghai
|
OR-18-007-009-004/27767
(MANIKUNDA)
|
2418007000NRG24270620230180675
|
30/06/2023
|
LAXMIPRIYA MALLIK
|
2418007WL005135
|
LAXMIPRIYA MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880728
|
|
LAXMIPRIYA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
Marsaghai
|
OR-18-007-009-004/27768
(MANIKUNDA)
|
2418007000NRG24270620230180676
|
30/06/2023
|
UTKALINI NAYAK
|
2418007WL005135
|
UTKALINI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880731
|
|
MRS UTKALIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Marsaghai
|
OR-18-007-009-004/27769
(MANIKUNDA)
|
2418007000NRG24270620230180677
|
30/06/2023
|
SASMITA MALIK
|
2418007WL005135
|
SASMITA MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326880729
|
|
SASMITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
Marsaghai
|
OR-18-007-009-004/27775
(MANIKUNDA)
|
2418007000NRG24270620230180649
|
30/06/2023
|
ARABINDA SWAIN
|
2418007WL005134
|
ARABINDA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880716
|
|
ARABINDA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
Marsaghai
|
OR-18-007-009-004/27775
(MANIKUNDA)
|
2418007000NRG24270620230180650
|
30/06/2023
|
SUBHASHREE NAYAK
|
2418007WL005134
|
SUBHASHREE NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326880718
|
|
SUBHASHREE NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141252
|
141252
|
|
|
|
|
|
|
|