|
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
|
KAPTIPADA
|
OR-04-054-016-001/17814
(MANKADAPADA)
|
2404054016NRG24110320242207245
|
11/03/2024
|
BATI KHILAR
|
2404054016WL245221
|
BATI KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529626
|
|
BATI KHILAR
|
INDUSIND BANK(607189)
|
|
2
|
KAPTIPADA
|
OR-04-054-016-001/17814
(MANKADAPADA)
|
2404054016NRG24110320242207246
|
11/03/2024
|
BATI KHILAR
|
2404054016WL245221
|
BATI KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529627
|
|
BATI KHILAR
|
INDUSIND BANK(607189)
|
|
3
|
KAPTIPADA
|
OR-04-054-016-001/30532
(MANKADAPADA)
|
2404054016NRG24110320242207572
|
11/03/2024
|
JYOTSNA RANI BASKE
|
2404054016WL245246
|
JYOTSNA RANI BASKE
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897529654
|
|
JYOTSNA RANI BASKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAPTIPADA
|
OR-04-054-016-001/30532
(MANKADAPADA)
|
2404054016NRG24110320242207573
|
11/03/2024
|
JYOTSNA RANI BASKE
|
2404054016WL245246
|
JYOTSNA RANI BASKE
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897529653
|
|
JYOTSNA RANI BASKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAPTIPADA
|
OR-04-054-016-001/633949
(MANKADAPADA)
|
2404054016NRG24110320242207265
|
11/03/2024
|
SANJAY DAS
|
2404054016WL245221
|
SANJAY DAS
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897529651
|
|
SANJAY DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAPTIPADA
|
OR-04-054-016-001/633949
(MANKADAPADA)
|
2404054016NRG24110320242207266
|
11/03/2024
|
SANJAY DAS
|
2404054016WL245221
|
SANJAY DAS
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897529652
|
|
SANJAY DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAPTIPADA
|
OR-04-054-016-002/18175
(MANKADAPADA)
|
2404054016NRG24110320242207574
|
11/03/2024
|
SAMBARI DEI
|
2404054016WL245246
|
SAMBARI DEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529634
|
|
MRS SAMABARI DEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPTIPADA
|
OR-04-054-016-002/18175
(MANKADAPADA)
|
2404054016NRG24110320242207575
|
11/03/2024
|
SAMBARI DEI
|
2404054016WL245246
|
SAMBARI DEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529635
|
|
MRS SAMABARI DEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPTIPADA
|
OR-04-054-016-002/633938
(MANKADAPADA)
|
2404054016NRG24110320242207576
|
11/03/2024
|
PARBATI SINGH
|
2404054016WL245246
|
PARBATI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529640
|
|
PARBATI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KAPTIPADA
|
OR-04-054-016-002/633938
(MANKADAPADA)
|
2404054016NRG24110320242207577
|
11/03/2024
|
PARBATI SINGH
|
2404054016WL245246
|
PARBATI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529641
|
|
PARBATI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KAPTIPADA
|
OR-04-054-016-003/30589
(MANKADAPADA)
|
2404054016NRG24110320242206411
|
11/03/2024
|
BIDU HANSDA
|
2404054016WL245125
|
BIDU HANSDA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897529628
|
|
BIDU HANSDA
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-016-003/30589
(MANKADAPADA)
|
2404054016NRG24110320242206412
|
11/03/2024
|
BIDU HANSDA
|
2404054016WL245125
|
BIDU HANSDA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897529629
|
|
BIDU HANSDA
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-016-004/17533
(MANKADAPADA)
|
2404054016NRG24110320242207580
|
11/03/2024
|
SABITA NAYAK
|
2404054016WL245246
|
SABITA NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529638
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-016-004/17533
(MANKADAPADA)
|
2404054016NRG24110320242207581
|
11/03/2024
|
SABITA NAYAK
|
2404054016WL245246
|
SABITA NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529639
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-016-004/17564
(MANKADAPADA)
|
2404054016NRG24110320242207582
|
11/03/2024
|
SITA BASKE
|
2404054016WL245246
|
SITA BASKE
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529642
|
|
SITA BASKE
|
INDUSIND BANK(607189)
|
|
16
|
KAPTIPADA
|
OR-04-054-016-004/17564
(MANKADAPADA)
|
2404054016NRG24110320242207583
|
11/03/2024
|
SITA BASKE
|
2404054016WL245246
|
SITA BASKE
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529643
|
|
SITA BASKE
|
INDUSIND BANK(607189)
|
|
17
|
KAPTIPADA
|
OR-04-054-016-004/17630
(MANKADAPADA)
|
2404054016NRG24110320242207584
|
11/03/2024
|
BHIMA NAYAK
|
2404054016WL245246
|
BHIMA NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529630
|
|
BHIMA NAYAK
|
INDUSIND BANK(607189)
|
|
18
|
KAPTIPADA
|
OR-04-054-016-004/17630
(MANKADAPADA)
|
2404054016NRG24110320242207585
|
11/03/2024
|
BHIMA NAYAK
|
2404054016WL245246
|
BHIMA NAYAK
|
00048
|
BKID0005480
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897529631
|
|
BHIMA NAYAK
|
INDUSIND BANK(607189)
|
|
19
|
KAPTIPADA
|
OR-04-054-016-004/30394
(MANKADAPADA)
|
2404054016NRG24110320242207586
|
11/03/2024
|
SHAILAKAR MALLICK
|
2404054016WL245246
|
SHAILAKAR MALLICK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529636
|
|
SHAILAKAR MALIK
|
BANK OF INDIA(508505)
|
|
20
|
KAPTIPADA
|
OR-04-054-016-004/30394
(MANKADAPADA)
|
2404054016NRG24110320242207587
|
11/03/2024
|
SHAILAKAR MALLICK
|
2404054016WL245246
|
SHAILAKAR MALLICK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529637
|
|
SHAILAKAR MALIK
|
BANK OF INDIA(508505)
|
|
21
|
KAPTIPADA
|
OR-04-054-016-004/30702
(MANKADAPADA)
|
2404054016NRG24110320242206415
|
11/03/2024
|
KARTTIKA BINDHANI
|
2404054016WL245125
|
KARTTIKA BINDHANI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897529644
|
|
KARTTIKA BINDHANI
|
INDUSIND BANK(607189)
|
|
22
|
KAPTIPADA
|
OR-04-054-016-004/30702
(MANKADAPADA)
|
2404054016NRG24110320242206416
|
11/03/2024
|
KARTTIKA BINDHANI
|
2404054016WL245125
|
KARTTIKA BINDHANI
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897529645
|
|
KARTTIKA BINDHANI
|
INDUSIND BANK(607189)
|
|
23
|
KAPTIPADA
|
OR-04-054-016-004/30731
(MANKADAPADA)
|
2404054016NRG24110320242206417
|
11/03/2024
|
KALICHARAN KHILAR
|
2404054016WL245125
|
KALICHARAN KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529646
|
|
KALICHARAN KHILAR
|
BANK OF INDIA(508505)
|
|
24
|
KAPTIPADA
|
OR-04-054-016-004/30741
(MANKADAPADA)
|
2404054016NRG24110320242206418
|
11/03/2024
|
LAXMIDHARA BARIK
|
2404054016WL245125
|
LAXMIDHARA BARIK
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897529647
|
|
LAXMIDHARA BARIK
|
INDUSIND BANK(607189)
|
|
25
|
KAPTIPADA
|
OR-04-054-016-004/30741
(MANKADAPADA)
|
2404054016NRG24110320242206419
|
11/03/2024
|
LAXMIDHARA BARIK
|
2404054016WL245125
|
LAXMIDHARA BARIK
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897529648
|
|
LAXMIDHARA BARIK
|
INDUSIND BANK(607189)
|
|
26
|
KAPTIPADA
|
OR-04-054-016-004/30742
(MANKADAPADA)
|
2404054016NRG24110320242206420
|
11/03/2024
|
BULU BINDHANI
|
2404054016WL245125
|
BULU BINDHANI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897529649
|
|
BULU BINDHANI
|
BANK OF INDIA(508505)
|
|
27
|
KAPTIPADA
|
OR-04-054-016-004/30742
(MANKADAPADA)
|
2404054016NRG24110320242206421
|
11/03/2024
|
BULU BINDHANI
|
2404054016WL245125
|
BULU BINDHANI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897529650
|
|
BULU BINDHANI
|
BANK OF INDIA(508505)
|
|
28
|
KAPTIPADA
|
OR-04-054-016-004/633652
(MANKADAPADA)
|
2404054016NRG24110320242207588
|
11/03/2024
|
Pritibandhani Mallick
|
2404054016WL245246
|
Pritibandhani Mallick
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529658
|
|
PRITI BANDHANI MALLICK
|
BANK OF INDIA(508505)
|
|
29
|
KAPTIPADA
|
OR-04-054-016-004/633652
(MANKADAPADA)
|
2404054016NRG24110320242207589
|
11/03/2024
|
Pritibandhani Mallick
|
2404054016WL245246
|
Pritibandhani Mallick
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529657
|
|
PRITI BANDHANI MALLICK
|
BANK OF INDIA(508505)
|
|
30
|
KAPTIPADA
|
OR-04-054-016-006/18718
(MANKADAPADA)
|
2404054016NRG24110320242207602
|
11/03/2024
|
RAMESH BEHERA
|
2404054016WL245246
|
RAMESH BEHERA
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897529632
|
|
RAMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAPTIPADA
|
OR-04-054-016-006/18718
(MANKADAPADA)
|
2404054016NRG24110320242207603
|
11/03/2024
|
RAMESH BEHERA
|
2404054016WL245246
|
RAMESH BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529633
|
|
RAMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPTIPADA
|
OR-04-054-016-006/18757
(MANKADAPADA)
|
2404054016NRG24110320242207604
|
11/03/2024
|
BHANU PUSTI
|
2404054016WL245246
|
BHANU PUSTI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529656
|
|
BHANU PUSTY
|
BANK OF INDIA(508505)
|
|
33
|
KAPTIPADA
|
OR-04-054-016-006/18757
(MANKADAPADA)
|
2404054016NRG24110320242207605
|
11/03/2024
|
BHANU PUSTI
|
2404054016WL245246
|
BHANU PUSTI
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897529655
|
|
BHANU PUSTY
|
BANK OF INDIA(508505)
|
|
34
|
KAPTIPADA
|
OR-04-054-016-006/6333954
(MANKADAPADA)
|
2404054016NRG24110320242207606
|
11/03/2024
|
Laxmikanta Pusty
|
2404054016WL245246
|
Laxmikanta Pusty
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529666
|
|
MR LAXMI KANTA PUSTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAPTIPADA
|
OR-04-054-016-006/6333954
(MANKADAPADA)
|
2404054016NRG24110320242207607
|
11/03/2024
|
Laxmikanta Pusty
|
2404054016WL245246
|
Laxmikanta Pusty
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529665
|
|
MR LAXMI KANTA PUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
36
|
KAPTIPADA
|
OR-04-054-016-004/633657
(MANKADAPADA)
|
2404054016NRG24110320242207590
|
11/03/2024
|
SUCHISMITA SETHI
|
2404054016WL245246
|
SUCHISMITA SETHI
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529618
|
|
MRS SUCHISMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAPTIPADA
|
OR-04-054-016-004/633657
(MANKADAPADA)
|
2404054016NRG24110320242207591
|
11/03/2024
|
SUCHISMITA SETHI
|
2404054016WL245246
|
SUCHISMITA SETHI
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529619
|
|
MRS SUCHISMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
38
|
KAPTIPADA
|
OR-04-054-016-001/30355
(MANKADAPADA)
|
2404054016NRG24110320242207251
|
11/03/2024
|
CHANDAN BISWAL
|
2404054016WL245221
|
CHANDAN BISWAL
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529608
|
|
MR CHANDAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAPTIPADA
|
OR-04-054-016-001/30355
(MANKADAPADA)
|
2404054016NRG24110320242207252
|
11/03/2024
|
CHANDAN BISWAL
|
2404054016WL245221
|
CHANDAN BISWAL
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529609
|
|
MR CHANDAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAPTIPADA
|
OR-04-054-016-001/6333960
(MANKADAPADA)
|
2404054016NRG24110320242207253
|
11/03/2024
|
JAGANNATHA BAGATA
|
2404054016WL245221
|
JAGANNATHA BAGATA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529616
|
|
JAGANNATHA BAGATA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-016-001/6333960
(MANKADAPADA)
|
2404054016NRG24110320242207254
|
11/03/2024
|
JAGANNATHA BAGATA
|
2404054016WL245221
|
JAGANNATHA BAGATA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529617
|
|
JAGANNATHA BAGATA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-016-001/6333961
(MANKADAPADA)
|
2404054016NRG24110320242207255
|
11/03/2024
|
PANCHU KHILAR
|
2404054016WL245221
|
PANCHU KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529624
|
|
MR PANCHU KHILAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAPTIPADA
|
OR-04-054-016-001/6333961
(MANKADAPADA)
|
2404054016NRG24110320242207256
|
11/03/2024
|
PANCHU KHILAR
|
2404054016WL245221
|
PANCHU KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529625
|
|
MR PANCHU KHILAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAPTIPADA
|
OR-04-054-016-001/633901
(MANKADAPADA)
|
2404054016NRG24110320242207261
|
11/03/2024
|
BACHA SINGH
|
2404054016WL245221
|
BACHA SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529622
|
|
BACHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KAPTIPADA
|
OR-04-054-016-001/633901
(MANKADAPADA)
|
2404054016NRG24110320242207262
|
11/03/2024
|
BACHA SINGH
|
2404054016WL245221
|
BACHA SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529623
|
|
BACHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KAPTIPADA
|
OR-04-054-016-001/633902
(MANKADAPADA)
|
2404054016NRG24110320242207263
|
11/03/2024
|
JAGANNATHA BISWAL
|
2404054016WL245221
|
JAGANNATHA BISWAL
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529620
|
|
MR JAGANNATHA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAPTIPADA
|
OR-04-054-016-001/633902
(MANKADAPADA)
|
2404054016NRG24110320242207264
|
11/03/2024
|
JAGANNATHA BISWAL
|
2404054016WL245221
|
JAGANNATHA BISWAL
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529621
|
|
MR JAGANNATHA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAPTIPADA
|
OR-04-054-016-001/633965
(MANKADAPADA)
|
2404054016NRG24110320242207269
|
11/03/2024
|
PANA MARNDI
|
2404054016WL245221
|
PANA MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529610
|
|
MISS PANA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAPTIPADA
|
OR-04-054-016-001/633965
(MANKADAPADA)
|
2404054016NRG24110320242207270
|
11/03/2024
|
PANA MARNDI
|
2404054016WL245221
|
PANA MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529611
|
|
MISS PANA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAPTIPADA
|
OR-04-054-016-005/63284
(MANKADAPADA)
|
2404054016NRG24110320242206422
|
11/03/2024
|
GITA BHAKTA
|
2404054016WL245125
|
GITA BHAKTA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897529606
|
|
GITA BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAPTIPADA
|
OR-04-054-016-005/63284
(MANKADAPADA)
|
2404054016NRG24110320242206423
|
11/03/2024
|
GITA BHAKTA
|
2404054016WL245125
|
GITA BHAKTA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897529607
|
|
GITA BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAPTIPADA
|
OR-04-054-016-006/30864
(MANKADAPADA)
|
2404054016NRG24110320242207271
|
11/03/2024
|
RAMESH PARIDA
|
2404054016WL245221
|
RAMESH PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529612
|
|
RAMESH PARIDA
|
BANK OF INDIA(508505)
|
|
53
|
KAPTIPADA
|
OR-04-054-016-006/30864
(MANKADAPADA)
|
2404054016NRG24110320242207272
|
11/03/2024
|
RAMESH PARIDA
|
2404054016WL245221
|
RAMESH PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529613
|
|
RAMESH PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
54
|
KAPTIPADA
|
OR-04-054-016-001/633950
(MANKADAPADA)
|
2404054016NRG24110320242207267
|
11/03/2024
|
JAGASINI DAS
|
2404054016WL245221
|
JAGASINI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529614
|
|
MRS JAGASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAPTIPADA
|
OR-04-054-016-001/633950
(MANKADAPADA)
|
2404054016NRG24110320242207268
|
11/03/2024
|
JAGASINI DAS
|
2404054016WL245221
|
JAGASINI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529615
|
|
MRS JAGASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
56
|
KAPTIPADA
|
OR-04-054-016-001/633897
(MANKADAPADA)
|
2404054016NRG24110320242207257
|
11/03/2024
|
GURUBARI SINGH
|
2404054016WL245221
|
GURUBARI SINGH
|
00553
|
INDB0000184
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529664
|
|
GURUBARI SANI
|
BANK OF INDIA(508505)
|
|
57
|
KAPTIPADA
|
OR-04-054-016-001/633897
(MANKADAPADA)
|
2404054016NRG24110320242207258
|
11/03/2024
|
GURUBARI SINGH
|
2404054016WL245221
|
GURUBARI SINGH
|
00553
|
INDB0000184
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529663
|
|
GURUBARI SANI
|
BANK OF INDIA(508505)
|
|
58
|
KAPTIPADA
|
OR-04-054-016-001/633899
(MANKADAPADA)
|
2404054016NRG24110320242207259
|
11/03/2024
|
CHEMA SINGH
|
2404054016WL245221
|
CHEMA SINGH
|
00553
|
INDB0000184
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529604
|
|
MR CHEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAPTIPADA
|
OR-04-054-016-001/633899
(MANKADAPADA)
|
2404054016NRG24110320242207260
|
11/03/2024
|
CHEMA SINGH
|
2404054016WL245221
|
CHEMA SINGH
|
00553
|
INDB0000184
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529605
|
|
MR CHEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
60
|
KAPTIPADA
|
OR-04-054-016-004/17179
(MANKADAPADA)
|
2404054016NRG24110320242206413
|
11/03/2024
|
SAIBANI DEHURI
|
2404054016WL245125
|
SAIBANI DEHURI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897529602
|
|
SAIBANI DEHURI (LTI)
|
BANK OF INDIA(508505)
|
|
61
|
KAPTIPADA
|
OR-04-054-016-004/17179
(MANKADAPADA)
|
2404054016NRG24110320242206414
|
11/03/2024
|
SAIBANI DEHURI
|
2404054016WL245125
|
SAIBANI DEHURI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897529603
|
|
SAIBANI DEHURI (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
62
|
KAPTIPADA
|
OR-04-054-016-001/18075
(MANKADAPADA)
|
2404054016NRG24110320242207247
|
11/03/2024
|
BADAL KHILAR
|
2404054016WL245221
|
BADAL KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529662
|
|
BADAL KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KAPTIPADA
|
OR-04-054-016-001/18075
(MANKADAPADA)
|
2404054016NRG24110320242207249
|
11/03/2024
|
BADAL KHILAR
|
2404054016WL245221
|
BADAL KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529661
|
|
BADAL KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KAPTIPADA
|
OR-04-054-016-001/18075
(MANKADAPADA)
|
2404054016NRG24110320242207250
|
11/03/2024
|
BASANTI KHILAR
|
2404054016WL245221
|
BASANTI KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529660
|
|
BASANTI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KAPTIPADA
|
OR-04-054-016-001/18075
(MANKADAPADA)
|
2404054016NRG24110320242207248
|
11/03/2024
|
BASANTI KHILAR
|
2404054016WL245221
|
BASANTI KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897529659
|
|
BASANTI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
66
|
KAPTIPADA
|
OR-04-054-016-002/633658
(MANKADAPADA)
|
2404054016NRG24110320242206409
|
11/03/2024
|
RAMA SINGH
|
2404054016WL245125
|
RAMA SINGH
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897529600
|
|
RAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAPTIPADA
|
OR-04-054-016-002/633658
(MANKADAPADA)
|
2404054016NRG24110320242206410
|
11/03/2024
|
RAMA SINGH
|
2404054016WL245125
|
RAMA SINGH
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897529601
|
|
RAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94563
|
94563
|
|
|
|
|
|
|
|