|
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-04-054-020-001/300759
(PEDAGADI)
|
2404054020NRG24070620230663359
|
07/06/2023
|
SONIA SING
|
2404054020WL029699
|
SONIA SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832459
|
|
SONIA SING (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-020-001/300759
(PEDAGADI)
|
2404054020NRG24070620230663357
|
07/06/2023
|
SONIA SING
|
2404054020WL029699
|
SONIA SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832458
|
|
SONIA SING (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-020-007/13195
(PEDAGADI)
|
2404054020NRG24070620230662171
|
07/06/2023
|
RAJAKISHOR MUMRU
|
2404054020WL029645
|
RAJAKISHOR MUMRU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832444
|
|
RAJKISHORE MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAPTIPADA
|
OR-04-054-020-007/13195
(PEDAGADI)
|
2404054020NRG24070620230662170
|
07/06/2023
|
RAJAKISHOR MUMRU
|
2404054020WL029645
|
RAJAKISHOR MUMRU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832443
|
|
RAJKISHORE MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAPTIPADA
|
OR-04-054-020-007/13217
(PEDAGADI)
|
2404054020NRG24070620230662173
|
07/06/2023
|
SALEGE MURMU
|
2404054020WL029645
|
SALEGE MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832442
|
|
MRS SALAGE MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPTIPADA
|
OR-04-054-020-007/13217
(PEDAGADI)
|
2404054020NRG24070620230662172
|
07/06/2023
|
SALEGE MURMU
|
2404054020WL029645
|
SALEGE MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832441
|
|
MRS SALAGE MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPTIPADA
|
OR-04-054-020-007/300993
(PEDAGADI)
|
2404054020NRG24070620230662195
|
07/06/2023
|
KAJAL KISKU
|
2404054020WL029646
|
KAJAL KISKU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832471
|
|
KAJAL KISKU
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-020-007/300993
(PEDAGADI)
|
2404054020NRG24070620230662194
|
07/06/2023
|
KAJAL KISKU
|
2404054020WL029646
|
KAJAL KISKU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832470
|
|
KAJAL KISKU
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-020-010/300530
(PEDAGADI)
|
2404054020NRG24070620230663365
|
07/06/2023
|
BILASA MADHEI
|
2404054020WL029699
|
BILASA MADHEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832462
|
|
BILASA MADHEI
|
BANK OF INDIA(508505)
|
|
10
|
KAPTIPADA
|
OR-04-054-020-010/300530
(PEDAGADI)
|
2404054020NRG24070620230663363
|
07/06/2023
|
BILASA MADHEI
|
2404054020WL029699
|
BILASA MADHEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832463
|
|
BILASA MADHEI
|
BANK OF INDIA(508505)
|
|
11
|
KAPTIPADA
|
OR-04-054-020-010/300530
(PEDAGADI)
|
2404054020NRG24070620230663362
|
07/06/2023
|
RABAN MADHEI
|
2404054020WL029699
|
RABAN MADHEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832455
|
|
RABAN MADHEI
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-020-010/300530
(PEDAGADI)
|
2404054020NRG24070620230663364
|
07/06/2023
|
RABAN MADHEI
|
2404054020WL029699
|
RABAN MADHEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832454
|
|
RABAN MADHEI
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-020-011/13847
(PEDAGADI)
|
2404054020NRG24070620230663367
|
07/06/2023
|
MANJULATA BINDHANI
|
2404054020WL029699
|
MANJULATA BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832461
|
|
MANJULATA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-020-011/13847
(PEDAGADI)
|
2404054020NRG24070620230663366
|
07/06/2023
|
MANJULATA BINDHANI
|
2404054020WL029699
|
MANJULATA BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832460
|
|
MANJULATA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-020-011/14401
(PEDAGADI)
|
2404054020NRG24070620230662201
|
07/06/2023
|
LOMBADARA NA
|
2404054020WL029646
|
LOMBADARA NA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832448
|
|
MR LEMBUDHARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAPTIPADA
|
OR-04-054-020-011/14401
(PEDAGADI)
|
2404054020NRG24070620230662200
|
07/06/2023
|
LOMBADARA NA
|
2404054020WL029646
|
LOMBADARA NA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832447
|
|
MR LEMBUDHARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAPTIPADA
|
OR-04-054-020-011/14452
(PEDAGADI)
|
2404054020NRG24070620230663373
|
07/06/2023
|
BASANTI NAIK
|
2404054020WL029699
|
BASANTI NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832440
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAPTIPADA
|
OR-04-054-020-011/14452
(PEDAGADI)
|
2404054020NRG24070620230663372
|
07/06/2023
|
BASANTI NAIK
|
2404054020WL029699
|
BASANTI NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832439
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAPTIPADA
|
OR-04-054-020-011/14710
(PEDAGADI)
|
2404054020NRG24070620230663288
|
07/06/2023
|
MALATI BINDHANI
|
2404054020WL029696
|
MALATI BINDHANI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832446
|
|
MRS MALATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAPTIPADA
|
OR-04-054-020-011/14710
(PEDAGADI)
|
2404054020NRG24070620230663287
|
07/06/2023
|
MALATI BINDHANI
|
2404054020WL029696
|
MALATI BINDHANI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832445
|
|
MRS MALATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAPTIPADA
|
OR-04-054-020-011/300295
(PEDAGADI)
|
2404054020NRG24070620230663374
|
07/06/2023
|
KHAGESWAR DALEI
|
2404054020WL029699
|
KHAGESWAR DALEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832438
|
|
DALEI PADMALOCHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAPTIPADA
|
OR-04-054-020-011/300295
(PEDAGADI)
|
2404054020NRG24070620230663376
|
07/06/2023
|
KHAGESWAR DALEI
|
2404054020WL029699
|
KHAGESWAR DALEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832437
|
|
DALEI PADMALOCHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAPTIPADA
|
OR-04-054-020-011/300498
(PEDAGADI)
|
2404054020NRG24070620230663384
|
07/06/2023
|
BHARATI BINDHANI
|
2404054020WL029699
|
BHARATI BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832457
|
|
BHARATI BINDHANI
|
BANK OF INDIA(508505)
|
|
24
|
KAPTIPADA
|
OR-04-054-020-011/300498
(PEDAGADI)
|
2404054020NRG24070620230663382
|
07/06/2023
|
BHARATI BINDHANI
|
2404054020WL029699
|
BHARATI BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832456
|
|
BHARATI BINDHANI
|
BANK OF INDIA(508505)
|
|
25
|
KAPTIPADA
|
OR-04-054-020-011/3010630
(PEDAGADI)
|
2404054020NRG24070620230663306
|
07/06/2023
|
PRACHURYA BISWAL
|
2404054020WL029696
|
PRACHURYA BISWAL
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832481
|
|
PRACHURYA BISWAL
|
BANK OF INDIA(508505)
|
|
26
|
KAPTIPADA
|
OR-04-054-020-011/3010630
(PEDAGADI)
|
2404054020NRG24070620230663305
|
07/06/2023
|
PRACHURYA BISWAL
|
2404054020WL029696
|
PRACHURYA BISWAL
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832480
|
|
PRACHURYA BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
27
|
KAPTIPADA
|
OR-04-054-020-011/3010625
(PEDAGADI)
|
2404054020NRG24070620230663298
|
07/06/2023
|
JYOTIRANJAN KHUNTIA
|
2404054020WL029696
|
JYOTIRANJAN KHUNTIA
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832531
|
|
JYOTI RANJAN KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAPTIPADA
|
OR-04-054-020-011/3010625
(PEDAGADI)
|
2404054020NRG24070620230663297
|
07/06/2023
|
JYOTIRANJAN KHUNTIA
|
2404054020WL029696
|
JYOTIRANJAN KHUNTIA
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832530
|
|
JYOTI RANJAN KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
KAPTIPADA
|
OR-04-054-020-007/13186
(PEDAGADI)
|
2404054020NRG24070620230662169
|
07/06/2023
|
FULAMANI MARNDI
|
2404054020WL029645
|
FULAMANI MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832501
|
|
PULAMANI MARNDI
|
BANK OF INDIA(508505)
|
|
30
|
KAPTIPADA
|
OR-04-054-020-007/13186
(PEDAGADI)
|
2404054020NRG24070620230662168
|
07/06/2023
|
FULAMANI MARNDI
|
2404054020WL029645
|
FULAMANI MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832500
|
|
PULAMANI MARNDI
|
BANK OF INDIA(508505)
|
|
31
|
KAPTIPADA
|
OR-04-054-020-007/13191
(PEDAGADI)
|
2404054020NRG24070620230662189
|
07/06/2023
|
KAPURA HANSDAH
|
2404054020WL029646
|
KAPURA HANSDAH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832450
|
|
MRS KAPURA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPTIPADA
|
OR-04-054-020-007/13191
(PEDAGADI)
|
2404054020NRG24070620230662188
|
07/06/2023
|
KAPURA HANSDAH
|
2404054020WL029646
|
KAPURA HANSDAH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832449
|
|
MRS KAPURA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAPTIPADA
|
OR-04-054-020-007/3010247
(PEDAGADI)
|
2404054020NRG24070620230662177
|
07/06/2023
|
DEBENDRA MURMU
|
2404054020WL029645
|
DEBENDRA MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832516
|
|
MR DEBENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAPTIPADA
|
OR-04-054-020-007/3010247
(PEDAGADI)
|
2404054020NRG24070620230662176
|
07/06/2023
|
DEBENDRA MURMU
|
2404054020WL029645
|
DEBENDRA MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832515
|
|
MR DEBENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAPTIPADA
|
OR-04-054-020-007/3010249
(PEDAGADI)
|
2404054020NRG24070620230662181
|
07/06/2023
|
PANAMANI HANSDAH
|
2404054020WL029645
|
PANAMANI HANSDAH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832452
|
|
MRS PANAMANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAPTIPADA
|
OR-04-054-020-007/3010249
(PEDAGADI)
|
2404054020NRG24070620230662180
|
07/06/2023
|
PANAMANI HANSDAH
|
2404054020WL029645
|
PANAMANI HANSDAH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832451
|
|
MRS PANAMANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAPTIPADA
|
OR-04-054-020-007/3010404
(PEDAGADI)
|
2404054020NRG24070620230663276
|
07/06/2023
|
HARIPRIYA MOHAPATRA
|
2404054020WL029696
|
HARIPRIYA MOHAPATRA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832514
|
|
MISS HARIPRIYA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAPTIPADA
|
OR-04-054-020-007/3010404
(PEDAGADI)
|
2404054020NRG24070620230663275
|
07/06/2023
|
HARIPRIYA MOHAPATRA
|
2404054020WL029696
|
HARIPRIYA MOHAPATRA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832513
|
|
MISS HARIPRIYA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAPTIPADA
|
OR-04-054-020-007/3010555
(PEDAGADI)
|
2404054020NRG24070620230662197
|
07/06/2023
|
SUKANTI NAYAK
|
2404054020WL029646
|
SUKANTI NAYAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832469
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAPTIPADA
|
OR-04-054-020-007/3010555
(PEDAGADI)
|
2404054020NRG24070620230662196
|
07/06/2023
|
SUKANTI NAYAK
|
2404054020WL029646
|
SUKANTI NAYAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832468
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAPTIPADA
|
OR-04-054-020-010/14295
(PEDAGADI)
|
2404054020NRG24070620230663361
|
07/06/2023
|
SHIRISH CHANDRA KUANR
|
2404054020WL029699
|
SHIRISH CHANDRA KUANR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832520
|
|
SIRISH CHANDRA KUANRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAPTIPADA
|
OR-04-054-020-010/14295
(PEDAGADI)
|
2404054020NRG24070620230663360
|
07/06/2023
|
SHIRISH CHANDRA KUANR
|
2404054020WL029699
|
SHIRISH CHANDRA KUANR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832519
|
|
SIRISH CHANDRA KUANRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAPTIPADA
|
OR-04-054-020-010/300640
(PEDAGADI)
|
2404054020NRG24070620230663273
|
07/06/2023
|
SIKRAM DAS
|
2404054020WL029695
|
SIKRAM DAS
|
00415
|
SBIN0003947
|
2370
|
2370
|
Processed
|
12/06/2023
|
|
2461832512
|
|
MR SIKRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAPTIPADA
|
OR-04-054-020-011/13856
(PEDAGADI)
|
2404054020NRG24070620230663278
|
07/06/2023
|
KAMAL MOHAPATRA
|
2404054020WL029696
|
KAMAL MOHAPATRA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832509
|
|
MR KAMAL KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAPTIPADA
|
OR-04-054-020-011/13856
(PEDAGADI)
|
2404054020NRG24070620230663277
|
07/06/2023
|
KAMAL MOHAPATRA
|
2404054020WL029696
|
KAMAL MOHAPATRA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832508
|
|
MR KAMAL KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAPTIPADA
|
OR-04-054-020-011/14105
(PEDAGADI)
|
2404054020NRG24070620230663280
|
07/06/2023
|
MINATI DALEI
|
2404054020WL029696
|
MINATI DALEI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832511
|
|
MRS MINATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAPTIPADA
|
OR-04-054-020-011/14105
(PEDAGADI)
|
2404054020NRG24070620230663279
|
07/06/2023
|
MINATI DALEI
|
2404054020WL029696
|
MINATI DALEI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832510
|
|
MRS MINATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAPTIPADA
|
OR-04-054-020-011/14146
(PEDAGADI)
|
2404054020NRG24070620230663282
|
07/06/2023
|
SABITA MATTAGAJ
|
2404054020WL029696
|
SABITA MATTAGAJ
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832507
|
|
MRS SABITA MATTAGAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAPTIPADA
|
OR-04-054-020-011/14146
(PEDAGADI)
|
2404054020NRG24070620230663281
|
07/06/2023
|
SABITA MATTAGAJ
|
2404054020WL029696
|
SABITA MATTAGAJ
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832506
|
|
MRS SABITA MATTAGAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAPTIPADA
|
OR-04-054-020-011/14170
(PEDAGADI)
|
2404054020NRG24070620230663369
|
07/06/2023
|
BASUMATI PAIKARAY
|
2404054020WL029699
|
BASUMATI PAIKARAY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832505
|
|
MRS BASUMATI PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAPTIPADA
|
OR-04-054-020-011/14170
(PEDAGADI)
|
2404054020NRG24070620230663368
|
07/06/2023
|
BASUMATI PAIKARAY
|
2404054020WL029699
|
BASUMATI PAIKARAY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832504
|
|
MRS BASUMATI PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAPTIPADA
|
OR-04-054-020-011/14400
(PEDAGADI)
|
2404054020NRG24070620230663371
|
07/06/2023
|
BASANTI BINDHANI
|
2404054020WL029699
|
BASANTI BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832503
|
|
MRS BASANTI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAPTIPADA
|
OR-04-054-020-011/14400
(PEDAGADI)
|
2404054020NRG24070620230663370
|
07/06/2023
|
BASANTI BINDHANI
|
2404054020WL029699
|
BASANTI BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832502
|
|
MRS BASANTI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAPTIPADA
|
OR-04-054-020-011/14476
(PEDAGADI)
|
2404054020NRG24070620230663286
|
07/06/2023
|
MINATI SETHI
|
2404054020WL029696
|
MINATI SETHI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832525
|
|
MRS MINATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAPTIPADA
|
OR-04-054-020-011/14476
(PEDAGADI)
|
2404054020NRG24070620230663285
|
07/06/2023
|
MINATI SETHI
|
2404054020WL029696
|
MINATI SETHI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832524
|
|
MRS MINATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAPTIPADA
|
OR-04-054-020-011/14784
(PEDAGADI)
|
2404054020NRG24070620230662183
|
07/06/2023
|
BIDHYADHAR NAIK
|
2404054020WL029645
|
BIDHYADHAR NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832527
|
|
MR BIDYADHAR NAEK
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAPTIPADA
|
OR-04-054-020-011/14784
(PEDAGADI)
|
2404054020NRG24070620230662182
|
07/06/2023
|
BIDHYADHAR NAIK
|
2404054020WL029645
|
BIDHYADHAR NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832526
|
|
MR BIDYADHAR NAEK
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAPTIPADA
|
OR-04-054-020-011/300418
(PEDAGADI)
|
2404054020NRG24070620230663380
|
07/06/2023
|
JAYANTA PAIKARAY
|
2404054020WL029699
|
JAYANTA PAIKARAY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832523
|
|
JAYANTA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAPTIPADA
|
OR-04-054-020-011/300418
(PEDAGADI)
|
2404054020NRG24070620230663378
|
07/06/2023
|
JAYANTA PAIKARAY
|
2404054020WL029699
|
JAYANTA PAIKARAY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832522
|
|
JAYANTA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAPTIPADA
|
OR-04-054-020-011/300418
(PEDAGADI)
|
2404054020NRG24070620230663379
|
07/06/2023
|
MINATI PAIKARAY
|
2404054020WL029699
|
MINATI PAIKARAY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832465
|
|
MINATI PAIKARAY
|
BANK OF INDIA(508505)
|
|
61
|
KAPTIPADA
|
OR-04-054-020-011/300418
(PEDAGADI)
|
2404054020NRG24070620230663381
|
07/06/2023
|
MINATI PAIKARAY
|
2404054020WL029699
|
MINATI PAIKARAY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832464
|
|
MINATI PAIKARAY
|
BANK OF INDIA(508505)
|
|
62
|
KAPTIPADA
|
OR-04-054-020-011/300498
(PEDAGADI)
|
2404054020NRG24070620230663383
|
07/06/2023
|
PANDABA BINDHANI
|
2404054020WL029699
|
PANDABA BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832521
|
|
MR PANDABA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAPTIPADA
|
OR-04-054-020-011/300498
(PEDAGADI)
|
2404054020NRG24070620230663385
|
07/06/2023
|
PANDABA BINDHANI
|
2404054020WL029699
|
PANDABA BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832453
|
|
MR PANDABA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAPTIPADA
|
OR-04-054-020-011/3010306
(PEDAGADI)
|
2404054020NRG24070620230662187
|
07/06/2023
|
KUMBHAKARNA RANASIA
|
2404054020WL029645
|
KUMBHAKARNA RANASIA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832467
|
|
MR KUMBHAKARNA RANSIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAPTIPADA
|
OR-04-054-020-011/3010306
(PEDAGADI)
|
2404054020NRG24070620230662186
|
07/06/2023
|
KUMBHAKARNA RANASIA
|
2404054020WL029645
|
KUMBHAKARNA RANASIA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832466
|
|
MR KUMBHAKARNA RANSIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAPTIPADA
|
OR-04-054-020-011/3010619
(PEDAGADI)
|
2404054020NRG24070620230663290
|
07/06/2023
|
NAMITA OJHA
|
2404054020WL029696
|
NAMITA OJHA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832479
|
|
NAMITA OJHA
|
UCO BANK(607066)
|
|
67
|
KAPTIPADA
|
OR-04-054-020-011/3010619
(PEDAGADI)
|
2404054020NRG24070620230663289
|
07/06/2023
|
NAMITA OJHA
|
2404054020WL029696
|
NAMITA OJHA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832478
|
|
NAMITA OJHA
|
UCO BANK(607066)
|
|
68
|
KAPTIPADA
|
OR-04-054-020-011/3010622
(PEDAGADI)
|
2404054020NRG24070620230663292
|
07/06/2023
|
AYUSH KUMAR DAS
|
2404054020WL029696
|
AYUSH KUMAR DAS
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832436
|
|
SHRI AYUSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAPTIPADA
|
OR-04-054-020-011/3010622
(PEDAGADI)
|
2404054020NRG24070620230663291
|
07/06/2023
|
AYUSH KUMAR DAS
|
2404054020WL029696
|
AYUSH KUMAR DAS
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832534
|
|
SHRI AYUSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAPTIPADA
|
OR-04-054-020-011/3010626
(PEDAGADI)
|
2404054020NRG24070620230663300
|
07/06/2023
|
KRISHNA BINDHANI
|
2404054020WL029696
|
KRISHNA BINDHANI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832473
|
|
MISS KRISHNA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAPTIPADA
|
OR-04-054-020-011/3010626
(PEDAGADI)
|
2404054020NRG24070620230663299
|
07/06/2023
|
KRISHNA BINDHANI
|
2404054020WL029696
|
KRISHNA BINDHANI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832472
|
|
MISS KRISHNA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAPTIPADA
|
OR-04-054-020-011/3010627
(PEDAGADI)
|
2404054020NRG24070620230663302
|
07/06/2023
|
MADHUSMITA PANDA
|
2404054020WL029696
|
MADHUSMITA PANDA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832533
|
|
MADHUSMITA PANDA
|
BANK OF INDIA(508505)
|
|
73
|
KAPTIPADA
|
OR-04-054-020-011/3010627
(PEDAGADI)
|
2404054020NRG24070620230663301
|
07/06/2023
|
MADHUSMITA PANDA
|
2404054020WL029696
|
MADHUSMITA PANDA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832532
|
|
MADHUSMITA PANDA
|
BANK OF INDIA(508505)
|
|
74
|
KAPTIPADA
|
OR-04-054-020-011/3010636
(PEDAGADI)
|
2404054020NRG24070620230663316
|
07/06/2023
|
BIBHUTI BEHERA
|
2404054020WL029696
|
BIBHUTI BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832477
|
|
MR BIBHUTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAPTIPADA
|
OR-04-054-020-011/3010636
(PEDAGADI)
|
2404054020NRG24070620230663315
|
07/06/2023
|
BIBHUTI BEHERA
|
2404054020WL029696
|
BIBHUTI BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832476
|
|
MR BIBHUTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAPTIPADA
|
OR-04-054-020-011/3010638
(PEDAGADI)
|
2404054020NRG24070620230663320
|
07/06/2023
|
KOELI BINDHANI
|
2404054020WL029696
|
KOELI BINDHANI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832475
|
|
KOELI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KAPTIPADA
|
OR-04-054-020-011/3010638
(PEDAGADI)
|
2404054020NRG24070620230663319
|
07/06/2023
|
KOELI BINDHANI
|
2404054020WL029696
|
KOELI BINDHANI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832474
|
|
KOELI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75840
|
75840
|
|
|
|
|
|
|
|
|
78
|
KAPTIPADA
|
OR-04-054-020-001/300759
(PEDAGADI)
|
2404054020NRG24070620230663356
|
07/06/2023
|
SAIBANI SING
|
2404054020WL029699
|
SAIBANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832517
|
|
SAIBANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KAPTIPADA
|
OR-04-054-020-001/300759
(PEDAGADI)
|
2404054020NRG24070620230663358
|
07/06/2023
|
SAIBANI SING
|
2404054020WL029699
|
SAIBANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832518
|
|
SAIBANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KAPTIPADA
|
OR-04-054-020-007/3010248
(PEDAGADI)
|
2404054020NRG24070620230662179
|
07/06/2023
|
KAUSHALLYA NAIK
|
2404054020WL029645
|
KAUSHALLYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832487
|
|
KAUSHALLYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KAPTIPADA
|
OR-04-054-020-007/3010248
(PEDAGADI)
|
2404054020NRG24070620230662178
|
07/06/2023
|
KAUSHALLYA NAIK
|
2404054020WL029645
|
KAUSHALLYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832486
|
|
KAUSHALLYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
KAPTIPADA
|
OR-04-054-020-011/300295
(PEDAGADI)
|
2404054020NRG24070620230663377
|
07/06/2023
|
MINATI DALEI
|
2404054020WL029699
|
MINATI DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832497
|
|
MRS MINATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAPTIPADA
|
OR-04-054-020-011/300295
(PEDAGADI)
|
2404054020NRG24070620230663375
|
07/06/2023
|
MINATI DALEI
|
2404054020WL029699
|
MINATI DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832496
|
|
MRS MINATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAPTIPADA
|
OR-04-054-020-011/300811
(PEDAGADI)
|
2404054020NRG24070620230662205
|
07/06/2023
|
HIRA MURMU
|
2404054020WL029646
|
HIRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832499
|
|
HIRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KAPTIPADA
|
OR-04-054-020-011/300811
(PEDAGADI)
|
2404054020NRG24070620230662204
|
07/06/2023
|
HIRA MURMU
|
2404054020WL029646
|
HIRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832498
|
|
HIRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KAPTIPADA
|
OR-04-054-020-011/3010623
(PEDAGADI)
|
2404054020NRG24070620230663294
|
07/06/2023
|
SASMITA BARIK
|
2404054020WL029696
|
SASMITA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832489
|
|
SASMITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KAPTIPADA
|
OR-04-054-020-011/3010623
(PEDAGADI)
|
2404054020NRG24070620230663293
|
07/06/2023
|
SASMITA BARIK
|
2404054020WL029696
|
SASMITA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832488
|
|
SASMITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KAPTIPADA
|
OR-04-054-020-011/3010624
(PEDAGADI)
|
2404054020NRG24070620230663296
|
07/06/2023
|
KAUSHIK BARIK
|
2404054020WL029696
|
KAUSHIK BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832493
|
|
KAUSHIK BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KAPTIPADA
|
OR-04-054-020-011/3010624
(PEDAGADI)
|
2404054020NRG24070620230663295
|
07/06/2023
|
KAUSHIK BARIK
|
2404054020WL029696
|
KAUSHIK BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832492
|
|
KAUSHIK BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KAPTIPADA
|
OR-04-054-020-011/3010629
(PEDAGADI)
|
2404054020NRG24070620230663304
|
07/06/2023
|
SOPHIA BISWAL
|
2404054020WL029696
|
SOPHIA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832485
|
|
SOPHIA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KAPTIPADA
|
OR-04-054-020-011/3010629
(PEDAGADI)
|
2404054020NRG24070620230663303
|
07/06/2023
|
SOPHIA BISWAL
|
2404054020WL029696
|
SOPHIA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832484
|
|
SOPHIA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KAPTIPADA
|
OR-04-054-020-011/3010633
(PEDAGADI)
|
2404054020NRG24070620230663312
|
07/06/2023
|
RASHMITA PATRA
|
2404054020WL029696
|
RASHMITA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832529
|
|
RASHMITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KAPTIPADA
|
OR-04-054-020-011/3010633
(PEDAGADI)
|
2404054020NRG24070620230663311
|
07/06/2023
|
RASHMITA PATRA
|
2404054020WL029696
|
RASHMITA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832528
|
|
RASHMITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KAPTIPADA
|
OR-04-054-020-011/3010637
(PEDAGADI)
|
2404054020NRG24070620230663318
|
07/06/2023
|
BHABANISHANKAR BEHERA
|
2404054020WL029696
|
BHABANISHANKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832491
|
|
BHABANISHANKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KAPTIPADA
|
OR-04-054-020-011/3010637
(PEDAGADI)
|
2404054020NRG24070620230663317
|
07/06/2023
|
BHABANISHANKAR BEHERA
|
2404054020WL029696
|
BHABANISHANKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832490
|
|
BHABANISHANKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KAPTIPADA
|
OR-04-054-020-011/3010639
(PEDAGADI)
|
2404054020NRG24070620230663322
|
07/06/2023
|
SAUMITRI MATTAGAJ
|
2404054020WL029696
|
SAUMITRI MATTAGAJ
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832495
|
|
SAUMITRI MATTAGAJ
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KAPTIPADA
|
OR-04-054-020-011/3010639
(PEDAGADI)
|
2404054020NRG24070620230663321
|
07/06/2023
|
SAUMITRI MATTAGAJ
|
2404054020WL029696
|
SAUMITRI MATTAGAJ
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832494
|
|
SAUMITRI MATTAGAJ
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
98
|
KAPTIPADA
|
OR-04-054-020-011/3010631
(PEDAGADI)
|
2404054020NRG24070620230663308
|
07/06/2023
|
PRITAM ACHARYA
|
2404054020WL029696
|
PRITAM ACHARYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832483
|
|
PRITAM ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAPTIPADA
|
OR-04-054-020-011/3010631
(PEDAGADI)
|
2404054020NRG24070620230663307
|
07/06/2023
|
PRITAM ACHARYA
|
2404054020WL029696
|
PRITAM ACHARYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461832482
|
|
PRITAM ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151680
|
151680
|
|
|
|
|
|
|
|