|
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
|
BALESHWAR
|
OR-05-001-026-003/791293
(SASANG)
|
2405001000NRG24160520230048829
|
16/05/2023
|
JUDHISTHIRA BARIK
|
2405001WL002565
|
JUDHISTHIRA BARIK
|
00045
|
BARB0BALASO
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269958
|
|
YUDHISTIRA BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-026-001/49162
(SASANG)
|
2405001000NRG24160520230048855
|
16/05/2023
|
ANANTA PANDIT
|
2405001WL002566
|
ANANTA PANDIT
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750270004
|
|
ANANTA PANDIT
|
CANARA BANK(508532)
|
|
3
|
BALESHWAR
|
OR-05-001-026-001/7913077
(SASANG)
|
2405001000NRG24160520230048859
|
16/05/2023
|
RASHMITA ROUT
|
2405001WL002566
|
RASHMITA ROUT
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750270003
|
|
RASHMITA ROUT
|
CANARA BANK(508532)
|
|
4
|
BALESHWAR
|
OR-05-001-026-003/49149
(SASANG)
|
2405001000NRG24160520230048826
|
16/05/2023
|
SHANKARSHANA BEHERA
|
2405001WL002565
|
SHANKARSHANA BEHERA
|
00078
|
CNRB0018011
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750270000
|
|
MR SANKARSANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-026-006/7913042
(SASANG)
|
2405001000NRG24160520230048873
|
16/05/2023
|
DILLIP KUMAR PANDA
|
2405001WL002566
|
DILLIP KUMAR PANDA
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269999
|
|
MR DILLIP KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-026-006/7913054
(SASANG)
|
2405001000NRG24160520230048851
|
16/05/2023
|
GOPINATH ROUT
|
2405001WL002565
|
GOPINATH ROUT
|
00078
|
CNRB0018011
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750270001
|
|
GOPINATH ROUT
|
CANARA BANK(508532)
|
|
7
|
BALESHWAR
|
OR-05-001-026-006/791311
(SASANG)
|
2405001000NRG24160520230048876
|
16/05/2023
|
SAMBHUNATH ROUT
|
2405001WL002566
|
SAMBHUNATH ROUT
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750270002
|
|
SAMBHUNATH ROUT
|
CANARA BANK(508532)
|
|
8
|
BALESHWAR
|
OR-05-001-026-006/791311
(SASANG)
|
2405001000NRG24160520230048877
|
16/05/2023
|
SUMITA ROUT
|
2405001WL002566
|
SUMITA ROUT
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750270012
|
|
SUMITA ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-026-006/7913041
(SASANG)
|
2405001000NRG24160520230048871
|
16/05/2023
|
PARESH KUMAR BEHERA
|
2405001WL002566
|
PARESH KUMAR BEHERA
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269987
|
|
PARESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-026-006/7913042
(SASANG)
|
2405001000NRG24160520230048874
|
16/05/2023
|
SARASWATI PANDA
|
2405001WL002566
|
SARASWATI PANDA
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750270009
|
|
SARASWATI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALESHWAR
|
OR-05-001-026-006/791475
(SASANG)
|
2405001000NRG24160520230048881
|
16/05/2023
|
MANJULATA DAS
|
2405001WL002566
|
MANJULATA DAS
|
00354
|
PUNB0201210
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750270010
|
|
MANJULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BALESHWAR
|
OR-05-001-026-006/791254
(SASANG)
|
2405001000NRG24160520230048870
|
16/05/2023
|
TAMASA TRUSHNA RATH
|
2405001WL002566
|
TAMASA TRUSHNA RATH
|
00415
|
SBIN0007020
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750269959
|
|
MRS TAMASA TRUSHNA RATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-026-001/49023
(SASANG)
|
2405001000NRG24160520230048815
|
16/05/2023
|
KAMALA KANTA DAS
|
2405001WL002565
|
KAMALA KANTA DAS
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750270005
|
|
MR KAMALAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-026-001/49162
(SASANG)
|
2405001000NRG24160520230048856
|
16/05/2023
|
SABITRI PANDIT
|
2405001WL002566
|
SABITRI PANDIT
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269973
|
|
MRS SABITRI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-026-001/7913077
(SASANG)
|
2405001000NRG24160520230048817
|
16/05/2023
|
JUGAL KISHOR ROUT
|
2405001WL002565
|
JUGAL KISHOR ROUT
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269988
|
|
MR JUGAL KISHOR ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-026-001/7913078
(SASANG)
|
2405001000NRG24160520230048861
|
16/05/2023
|
BIJAY KUMAR PANIGRAHI
|
2405001WL002566
|
BIJAY KUMAR PANIGRAHI
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269965
|
|
MR BIJAY KUMAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-026-001/7913078
(SASANG)
|
2405001000NRG24160520230048860
|
16/05/2023
|
SWADHIN KUMAR PANIGRAHI
|
2405001WL002566
|
SWADHIN KUMAR PANIGRAHI
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269992
|
|
SWADHIN KUMAR PANIGRAHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BALESHWAR
|
OR-05-001-026-001/7913083
(SASANG)
|
2405001000NRG24160520230048862
|
16/05/2023
|
RATNAKAT DASH
|
2405001WL002566
|
RATNAKAT DASH
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750270011
|
|
MR RATNAKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESHWAR
|
OR-05-001-026-001/791322
(SASANG)
|
2405001000NRG24160520230048818
|
16/05/2023
|
PRADEEP KUMAR DAS
|
2405001WL002565
|
PRADEEP KUMAR DAS
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750270013
|
|
MR PRADEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESHWAR
|
OR-05-001-026-001/791322
(SASANG)
|
2405001000NRG24160520230048819
|
16/05/2023
|
RINARANI DAS
|
2405001WL002565
|
RINARANI DAS
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750270006
|
|
MRS RINARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESHWAR
|
OR-05-001-026-003/13185
(SASANG)
|
2405001000NRG24160520230048820
|
16/05/2023
|
Mr RABINDRA BEHERA
|
2405001WL002565
|
Mr RABINDRA BEHERA
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269963
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESHWAR
|
OR-05-001-026-003/13185
(SASANG)
|
2405001000NRG24160520230048821
|
16/05/2023
|
Mrs MADHUSMITA BEHERA
|
2405001WL002565
|
Mrs MADHUSMITA BEHERA
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269969
|
|
MRS MADHUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESHWAR
|
OR-05-001-026-003/13302
(SASANG)
|
2405001000NRG24160520230048863
|
16/05/2023
|
BAYANI DAS
|
2405001WL002566
|
BAYANI DAS
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269970
|
|
MRS BAYANI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESHWAR
|
OR-05-001-026-003/13302
(SASANG)
|
2405001000NRG24160520230048823
|
16/05/2023
|
Laxmidhar Das
|
2405001WL002565
|
Laxmidhar Das
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269964
|
|
MR LAXMIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESHWAR
|
OR-05-001-026-003/49057
(SASANG)
|
2405001000NRG24160520230048824
|
16/05/2023
|
Mr GOURANGA BEHERA
|
2405001WL002565
|
Mr GOURANGA BEHERA
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750270007
|
|
MR GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESHWAR
|
OR-05-001-026-003/49057
(SASANG)
|
2405001000NRG24160520230048825
|
16/05/2023
|
Mrs PUSPALATA BEHERA
|
2405001WL002565
|
Mrs PUSPALATA BEHERA
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269968
|
|
Mrs PUSPALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BALESHWAR
|
OR-05-001-026-003/49149
(SASANG)
|
2405001000NRG24160520230048827
|
16/05/2023
|
KALPANA BEHERA
|
2405001WL002565
|
KALPANA BEHERA
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269981
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESHWAR
|
OR-05-001-026-003/49153
(SASANG)
|
2405001000NRG24160520230048828
|
16/05/2023
|
RAJENDRA BEHERA
|
2405001WL002565
|
RAJENDRA BEHERA
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269966
|
|
MR RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESHWAR
|
OR-05-001-026-003/7913060
(SASANG)
|
2405001000NRG24160520230048833
|
16/05/2023
|
SANJUKTA DAS
|
2405001WL002565
|
SANJUKTA DAS
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269985
|
|
MISS SANJUKTA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESHWAR
|
OR-05-001-026-003/7913064
(SASANG)
|
2405001000NRG24160520230048835
|
16/05/2023
|
BIKASH BARIK
|
2405001WL002565
|
BIKASH BARIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269993
|
|
BIKASH BARIK
|
BANK OF BARODA(606985)
|
|
31
|
BALESHWAR
|
OR-05-001-026-003/7913064
(SASANG)
|
2405001000NRG24160520230048834
|
16/05/2023
|
JITEN BARIK
|
2405001WL002565
|
JITEN BARIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269972
|
|
MR JITEN BARIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESHWAR
|
OR-05-001-026-003/7913065
(SASANG)
|
2405001000NRG24160520230048837
|
16/05/2023
|
DHALAGOBINDA BARIK
|
2405001WL002565
|
DHALAGOBINDA BARIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269989
|
|
DHALAGOBINDA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BALESHWAR
|
OR-05-001-026-003/7913066
(SASANG)
|
2405001000NRG24160520230048840
|
16/05/2023
|
JHUNA BARIK
|
2405001WL002565
|
JHUNA BARIK
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269991
|
|
JHUNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BALESHWAR
|
OR-05-001-026-003/791513
(SASANG)
|
2405001000NRG24160520230048843
|
16/05/2023
|
ANJALI DAS
|
2405001WL002565
|
ANJALI DAS
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269990
|
|
ANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BALESHWAR
|
OR-05-001-026-003/791513
(SASANG)
|
2405001000NRG24160520230048841
|
16/05/2023
|
BASANTI DAS
|
2405001WL002565
|
BASANTI DAS
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269976
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESHWAR
|
OR-05-001-026-006/12691
(SASANG)
|
2405001000NRG24160520230048864
|
16/05/2023
|
HARISH CHANDRA DAS
|
2405001WL002566
|
HARISH CHANDRA DAS
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269986
|
|
MR HARISHCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESHWAR
|
OR-05-001-026-006/12703
(SASANG)
|
2405001000NRG24160520230048866
|
16/05/2023
|
BHAGABAN SETHI
|
2405001WL002566
|
BHAGABAN SETHI
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269971
|
|
MR BHAGABAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESHWAR
|
OR-05-001-026-006/12703
(SASANG)
|
2405001000NRG24160520230048865
|
16/05/2023
|
JAYANTI SETHI
|
2405001WL002566
|
JAYANTI SETHI
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269975
|
|
MRS JAYANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESHWAR
|
OR-05-001-026-006/791202
(SASANG)
|
2405001000NRG24160520230048868
|
16/05/2023
|
CHANDRAMANI PANDA
|
2405001WL002566
|
CHANDRAMANI PANDA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269984
|
|
MRS CHANDRAMANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESHWAR
|
OR-05-001-026-006/791301
(SASANG)
|
2405001000NRG24160520230048846
|
16/05/2023
|
MANAS KUMAR ROUT
|
2405001WL002565
|
MANAS KUMAR ROUT
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269983
|
|
MR MANAS KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESHWAR
|
OR-05-001-026-006/791301
(SASANG)
|
2405001000NRG24160520230048847
|
16/05/2023
|
SOUDAMINI ROUT
|
2405001WL002565
|
SOUDAMINI ROUT
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269982
|
|
MRS SOUDAMINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESHWAR
|
OR-05-001-026-006/791301
(SASANG)
|
2405001000NRG24160520230048845
|
16/05/2023
|
SUBASINI ROUT
|
2405001WL002565
|
SUBASINI ROUT
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269979
|
|
MRS SUBASINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESHWAR
|
OR-05-001-026-006/7913045
(SASANG)
|
2405001000NRG24160520230048848
|
16/05/2023
|
KHAGESWAR SETHI
|
2405001WL002565
|
KHAGESWAR SETHI
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269974
|
|
Khageswar Sethi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BALESHWAR
|
OR-05-001-026-006/7913054
(SASANG)
|
2405001000NRG24160520230048852
|
16/05/2023
|
SANJULATA ROUT
|
2405001WL002565
|
SANJULATA ROUT
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269980
|
|
MRS SANJULATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESHWAR
|
OR-05-001-026-006/791323
(SASANG)
|
2405001000NRG24160520230048878
|
16/05/2023
|
SHAKUNTALA ROUT
|
2405001WL002566
|
SHAKUNTALA ROUT
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269978
|
|
MRS SHAKUNTALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESHWAR
|
OR-05-001-026-006/791356
(SASANG)
|
2405001000NRG24160520230048879
|
16/05/2023
|
SAROJINI ROUT
|
2405001WL002566
|
SAROJINI ROUT
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269967
|
|
MRS SAROJINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESHWAR
|
OR-05-001-026-006/791475
(SASANG)
|
2405001000NRG24160520230048880
|
16/05/2023
|
BHAGABAT DAS
|
2405001WL002566
|
BHAGABAT DAS
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269960
|
|
MR BHAGABAT DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESHWAR
|
OR-05-001-026-006/791580
(SASANG)
|
2405001000NRG24160520230048853
|
16/05/2023
|
MINENDRA SETHI
|
2405001WL002565
|
MINENDRA SETHI
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269961
|
|
MR MINENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESHWAR
|
OR-05-001-026-006/791580
(SASANG)
|
2405001000NRG24160520230048854
|
16/05/2023
|
PARBATI SETHI
|
2405001WL002565
|
PARBATI SETHI
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269977
|
|
MRS PARBATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
50
|
BALESHWAR
|
OR-05-001-026-006/12707
(SASANG)
|
2405001000NRG24160520230048867
|
16/05/2023
|
DAYANIDHI DAS
|
2405001WL002566
|
DAYANIDHI DAS
|
00415
|
SBIN0012407
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269962
|
|
MR DAYANIDHI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
51
|
BALESHWAR
|
OR-05-001-026-003/13302
(SASANG)
|
2405001000NRG24160520230048822
|
16/05/2023
|
BIDYADHAR DAS
|
2405001WL002565
|
BIDYADHAR DAS
|
00415
|
SBIN0013582
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269994
|
|
MR BIDYADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
52
|
BALESHWAR
|
OR-05-001-026-006/7913049
(SASANG)
|
2405001000NRG24160520230048875
|
16/05/2023
|
SUDAM MAHAKUD
|
2405001WL002566
|
SUDAM MAHAKUD
|
00462
|
UCBA0003076
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750270008
|
|
SUDAM MAHAKUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
53
|
BALESHWAR
|
OR-05-001-026-003/7913066
(SASANG)
|
2405001000NRG24160520230048839
|
16/05/2023
|
JOGENDRA BARIK
|
2405001WL002565
|
JOGENDRA BARIK
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269957
|
|
JOGENDRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
54
|
BALESHWAR
|
OR-05-001-026-006/7913053
(SASANG)
|
2405001000NRG24160520230048850
|
16/05/2023
|
SABITA JENA
|
2405001WL002565
|
SABITA JENA
|
00468
|
UBIN0930997
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269998
|
|
SABITA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
55
|
BALESHWAR
|
OR-05-001-026-001/7913076
(SASANG)
|
2405001000NRG24160520230048858
|
16/05/2023
|
REBATI SATPATHY
|
2405001WL002566
|
REBATI SATPATHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269996
|
|
REBATI SATPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BALESHWAR
|
OR-05-001-026-001/7913076
(SASANG)
|
2405001000NRG24160520230048857
|
16/05/2023
|
SANKARSANA SATPATHY
|
2405001WL002566
|
SANKARSANA SATPATHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269997
|
|
MR SANKARSANA SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESHWAR
|
OR-05-001-026-003/791293
(SASANG)
|
2405001000NRG24160520230048830
|
16/05/2023
|
SUBHADRA BARIK
|
2405001WL002565
|
SUBHADRA BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750269995
|
|
SUBHADRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|