|
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
|
BALIAPAL
|
OR-05-004-001-001/7288
(ALADIHA)
|
2405004000NRG24290620230156943
|
30/06/2023
|
TAPAN KUMAR MOHANTY
|
2405004WL007998
|
TAPAN KUMAR MOHANTY
|
00048
|
BKID0005498
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613856
|
|
MR TAPAN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-001-001/59670
(ALADIHA)
|
2405004000NRG24290620230156930
|
30/06/2023
|
JAGANNATH PATRA
|
2405004WL007998
|
JAGANNATH PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613836
|
|
MR JAGANATHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-001-001/59680
(ALADIHA)
|
2405004000NRG24290620230156931
|
30/06/2023
|
BHASKR JENA
|
2405004WL007998
|
BHASKR JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613812
|
|
BHASKR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALIAPAL
|
OR-05-004-001-001/59680
(ALADIHA)
|
2405004000NRG24290620230156932
|
30/06/2023
|
KARUNAKAR JENA
|
2405004WL007998
|
KARUNAKAR JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613781
|
|
MR KARUNAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-001-001/60723
(ALADIHA)
|
2405004000NRG24290620230156934
|
30/06/2023
|
DAYAMANI BARIK
|
2405004WL007998
|
DAYAMANI BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613849
|
|
MISS DAYAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-001-001/60723
(ALADIHA)
|
2405004000NRG24290620230156933
|
30/06/2023
|
JHADESWAR BARIK
|
2405004WL007998
|
JHADESWAR BARIK
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326613791
|
|
MR SRI JHADESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-001-001/7218
(ALADIHA)
|
2405004000NRG24290620230156935
|
30/06/2023
|
LAXMIDHAR JENA
|
2405004WL007998
|
LAXMIDHAR JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613792
|
|
Mr LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-001-001/7234
(ALADIHA)
|
2405004000NRG24290620230156937
|
30/06/2023
|
ARUN KUMAR KULHARI
|
2405004WL007998
|
ARUN KUMAR KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613847
|
|
ARUN KUMAR KULHARI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-001-001/7269
(ALADIHA)
|
2405004000NRG24290620230156938
|
30/06/2023
|
SUSANTA BARIK
|
2405004WL007998
|
SUSANTA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613803
|
|
MR SUSANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-001-001/7274
(ALADIHA)
|
2405004000NRG24290620230156941
|
30/06/2023
|
GAURANGA KHILAR
|
2405004WL007998
|
GAURANGA KHILAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613841
|
|
GOURANGA KHILAR
|
AXIS BANK(607153)
|
|
11
|
BALIAPAL
|
OR-05-004-001-001/7274
(ALADIHA)
|
2405004000NRG24290620230156939
|
30/06/2023
|
SANYASI KHILAR
|
2405004WL007998
|
SANYASI KHILAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613790
|
|
MR SANYASI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-001-001/7274
(ALADIHA)
|
2405004000NRG24290620230156940
|
30/06/2023
|
SARASWATI KHILAR
|
2405004WL007998
|
SARASWATI KHILAR
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613819
|
|
MRS SARASWATI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-001-001/7286
(ALADIHA)
|
2405004000NRG24290620230156942
|
30/06/2023
|
BHUPATI BISWAL
|
2405004WL007998
|
BHUPATI BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613789
|
|
MR BHUPATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-001-001/7288
(ALADIHA)
|
2405004000NRG24290620230156944
|
30/06/2023
|
SAPANKUMAR MOHANTY
|
2405004WL007998
|
SAPANKUMAR MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613844
|
|
MR SAPAN KU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-001-001/7289
(ALADIHA)
|
2405004000NRG24290620230156945
|
30/06/2023
|
RADHANATH SAHU
|
2405004WL007998
|
RADHANATH SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613852
|
|
RADHANATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALIAPAL
|
OR-05-004-001-001/7289
(ALADIHA)
|
2405004000NRG24290620230156946
|
30/06/2023
|
SRABANI SAHOO
|
2405004WL007998
|
SRABANI SAHOO
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613809
|
|
MRS SRABANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-001-001/7310
(ALADIHA)
|
2405004000NRG24290620230156948
|
30/06/2023
|
PRAMILA KULHARI
|
2405004WL007998
|
PRAMILA KULHARI
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326613808
|
|
MRS PRAMILA KULHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-001-001/7310
(ALADIHA)
|
2405004000NRG24290620230156947
|
30/06/2023
|
RABINDRA KULHARI
|
2405004WL007998
|
RABINDRA KULHARI
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326613807
|
|
MR RABINDRA KULHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-001-001/7312
(ALADIHA)
|
2405004000NRG24290620230156950
|
30/06/2023
|
BIJAY KUMAR BISWAL
|
2405004WL007998
|
BIJAY KUMAR BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613795
|
|
MR BIJAY KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-001-001/7312
(ALADIHA)
|
2405004000NRG24290620230156949
|
30/06/2023
|
SABITRI BISWAL
|
2405004WL007998
|
SABITRI BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613840
|
|
MRS SABITRI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-001-001/7314
(ALADIHA)
|
2405004000NRG24290620230156952
|
30/06/2023
|
ANNAPURNA BISWAL
|
2405004WL007998
|
ANNAPURNA BISWAL
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326613822
|
|
MRS ANNAPURNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIAPAL
|
OR-05-004-001-001/7314
(ALADIHA)
|
2405004000NRG24290620230156951
|
30/06/2023
|
RAJENDRA BISWAL
|
2405004WL007998
|
RAJENDRA BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613793
|
|
MR RAJENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-001-001/7331
(ALADIHA)
|
2405004000NRG24290620230156953
|
30/06/2023
|
JOGENDRA KULHARI
|
2405004WL007998
|
JOGENDRA KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613796
|
|
MR JOGENDRA KULHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIAPAL
|
OR-05-004-001-001/7336
(ALADIHA)
|
2405004000NRG24290620230156954
|
30/06/2023
|
KARTTICK CHANDRA NAYAK
|
2405004WL007998
|
KARTTICK CHANDRA NAYAK
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326613854
|
|
KARTTICK CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALIAPAL
|
OR-05-004-001-001/73369
(ALADIHA)
|
2405004000NRG24290620230156955
|
30/06/2023
|
DHANANJAY JENA
|
2405004WL007998
|
DHANANJAY JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326613778
|
|
DHANANJAYA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALIAPAL
|
OR-05-004-001-001/7357
(ALADIHA)
|
2405004000NRG24290620230156956
|
30/06/2023
|
RAMESH KULHARI
|
2405004WL007998
|
RAMESH KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613801
|
|
MR RAMESH KULHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIAPAL
|
OR-05-004-001-001/7358
(ALADIHA)
|
2405004000NRG24290620230156957
|
30/06/2023
|
JHADESWAR KULHARI
|
2405004WL007998
|
JHADESWAR KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326613794
|
|
JHADESWAR KULHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALIAPAL
|
OR-05-004-001-001/7359
(ALADIHA)
|
2405004000NRG24290620230156958
|
30/06/2023
|
BAIRAGI KULHARI
|
2405004WL007998
|
BAIRAGI KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613816
|
|
MR BAIRAGI KULHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIAPAL
|
OR-05-004-001-001/7373
(ALADIHA)
|
2405004000NRG24290620230156959
|
30/06/2023
|
KARUNAKAR KULHARI
|
2405004WL007998
|
KARUNAKAR KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613802
|
|
KARUNAKAR KULHARI
|
AXIS BANK(607153)
|
|
30
|
BALIAPAL
|
OR-05-004-001-001/7374
(ALADIHA)
|
2405004000NRG24290620230156960
|
30/06/2023
|
RATNAKAR KULHARI
|
2405004WL007998
|
RATNAKAR KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613777
|
|
MR RATNAKAR KULHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIAPAL
|
OR-05-004-001-001/7405
(ALADIHA)
|
2405004000NRG24290620230156961
|
30/06/2023
|
RANJITA KULHARI
|
2405004WL007998
|
RANJITA KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613839
|
|
MRS RANJITA KULHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALIAPAL
|
OR-05-004-001-001/7408
(ALADIHA)
|
2405004000NRG24290620230156962
|
30/06/2023
|
ANADI SAHOO
|
2405004WL007998
|
ANADI SAHOO
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613823
|
|
MR ANADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALIAPAL
|
OR-05-004-001-001/7410
(ALADIHA)
|
2405004000NRG24290620230156963
|
30/06/2023
|
GOURAHARI SAHU
|
2405004WL007998
|
GOURAHARI SAHU
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326613814
|
|
GOURHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALIAPAL
|
OR-05-004-001-001/7420
(ALADIHA)
|
2405004000NRG24290620230156964
|
30/06/2023
|
AJAYKUMAR PATRA
|
2405004WL007998
|
AJAYKUMAR PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613831
|
|
MR AJAYKUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALIAPAL
|
OR-05-004-001-001/7440
(ALADIHA)
|
2405004000NRG24290620230156965
|
30/06/2023
|
LAXMIDHAR JENA
|
2405004WL007998
|
LAXMIDHAR JENA
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326613838
|
|
LAXMIDHAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALIAPAL
|
OR-05-004-001-001/7444
(ALADIHA)
|
2405004000NRG24290620230156967
|
30/06/2023
|
rajendra jena
|
2405004WL007998
|
rajendra jena
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613811
|
|
MR RAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALIAPAL
|
OR-05-004-001-001/7469
(ALADIHA)
|
2405004000NRG24290620230156968
|
30/06/2023
|
MANMATHA KULLARI
|
2405004WL007998
|
MANMATHA KULLARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613780
|
|
MANMATHA KULLARI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BALIAPAL
|
OR-05-004-001-001/7478
(ALADIHA)
|
2405004000NRG24290620230156969
|
30/06/2023
|
MANMATH KULHARI
|
2405004WL007998
|
MANMATH KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613782
|
|
MANMATH KULHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALIAPAL
|
OR-05-004-001-001/7483
(ALADIHA)
|
2405004000NRG24290620230156972
|
30/06/2023
|
NARAYAN MOHANTY
|
2405004WL007998
|
NARAYAN MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613827
|
|
MR NARAYAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALIAPAL
|
OR-05-004-001-001/7485
(ALADIHA)
|
2405004000NRG24290620230156973
|
30/06/2023
|
SAROJ KUMAR PATRA
|
2405004WL007998
|
SAROJ KUMAR PATRA
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326613779
|
|
MR SAROJ KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALIAPAL
|
OR-05-004-001-001/7486
(ALADIHA)
|
2405004000NRG24290620230156974
|
30/06/2023
|
PRAFULLA JENA
|
2405004WL007998
|
PRAFULLA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613805
|
|
MR PRAFULLA JENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALIAPAL
|
OR-05-004-001-001/7494
(ALADIHA)
|
2405004000NRG24290620230156975
|
30/06/2023
|
SUBARNA KUMAR KULHARI
|
2405004WL007998
|
SUBARNA KUMAR KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613800
|
|
MR SUBARNAKUMAR KULHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALIAPAL
|
OR-05-004-001-001/7521
(ALADIHA)
|
2405004000NRG24290620230156976
|
30/06/2023
|
HARIHAR NAYAK
|
2405004WL007998
|
HARIHAR NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613826
|
|
HARIHARA NAYAK
|
AXIS BANK(607153)
|
|
44
|
BALIAPAL
|
OR-05-004-001-001/7541
(ALADIHA)
|
2405004000NRG24290620230156978
|
30/06/2023
|
ANNAPURNA RANASINGH
|
2405004WL007998
|
ANNAPURNA RANASINGH
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613848
|
|
MRS ANNAPURNA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALIAPAL
|
OR-05-004-001-001/7543
(ALADIHA)
|
2405004000NRG24290620230156979
|
30/06/2023
|
KARTTIK KUHLARI
|
2405004WL007998
|
KARTTIK KUHLARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613798
|
|
KARTTIK KUHLARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALIAPAL
|
OR-05-004-001-001/7562
(ALADIHA)
|
2405004000NRG24290620230156980
|
30/06/2023
|
PRAMILA BISWAL
|
2405004WL007998
|
PRAMILA BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613797
|
|
MRS PRAMILA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALIAPAL
|
OR-05-004-001-001/7569
(ALADIHA)
|
2405004000NRG24290620230156981
|
30/06/2023
|
LAKSHMIPRIYA JATI
|
2405004WL007998
|
LAKSHMIPRIYA JATI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613851
|
|
MRS LAKSHMIPRIYA JATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALIAPAL
|
OR-05-004-001-001/7569
(ALADIHA)
|
2405004000NRG24290620230156982
|
30/06/2023
|
RAMANATH JATI
|
2405004WL007998
|
RAMANATH JATI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326613834
|
|
RAMANATH JATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALIAPAL
|
OR-05-004-001-001/7585
(ALADIHA)
|
2405004000NRG24290620230156983
|
30/06/2023
|
KUNIMANI BARIK
|
2405004WL007998
|
KUNIMANI BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613832
|
|
MRS KUNIMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALIAPAL
|
OR-05-004-001-001/7602
(ALADIHA)
|
2405004000NRG24290620230156984
|
30/06/2023
|
BIBHUTI KULHARI
|
2405004WL007998
|
BIBHUTI KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613799
|
|
BIBHUTI KULHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALIAPAL
|
OR-05-004-001-001/7605
(ALADIHA)
|
2405004000NRG24290620230156986
|
30/06/2023
|
AMBIKA PANDA
|
2405004WL007998
|
AMBIKA PANDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613843
|
|
MRS AMBIKA PANDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALIAPAL
|
OR-05-004-001-001/7605
(ALADIHA)
|
2405004000NRG24290620230156985
|
30/06/2023
|
SAIKRUSHNA PANDA
|
2405004WL007998
|
SAIKRUSHNA PANDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613787
|
|
MR SAIKRUSHNA PANDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALIAPAL
|
OR-05-004-001-001/7609
(ALADIHA)
|
2405004000NRG24290620230156987
|
30/06/2023
|
GANESH BARIK
|
2405004WL007998
|
GANESH BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613784
|
|
MR GANESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALIAPAL
|
OR-05-004-001-001/7609
(ALADIHA)
|
2405004000NRG24290620230156988
|
30/06/2023
|
LAKSMIDHAR BARIK
|
2405004WL007998
|
LAKSMIDHAR BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613810
|
|
MR LAXMIDHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALIAPAL
|
OR-05-004-001-001/7610
(ALADIHA)
|
2405004000NRG24290620230156989
|
30/06/2023
|
LABANGA SHOU
|
2405004WL007998
|
LABANGA SHOU
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326613806
|
|
MRS LABANGALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALIAPAL
|
OR-05-004-001-001/7619
(ALADIHA)
|
2405004000NRG24290620230156990
|
30/06/2023
|
Mr. MRUTUNJAY PATRA
|
2405004WL007998
|
Mr. MRUTUNJAY PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613829
|
|
MR MRUTYUNJAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALIAPAL
|
OR-05-004-001-001/7621
(ALADIHA)
|
2405004000NRG24290620230156991
|
30/06/2023
|
JAGABANDHU SAHU
|
2405004WL007998
|
JAGABANDHU SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613818
|
|
MR JAGABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALIAPAL
|
OR-05-004-001-001/7667
(ALADIHA)
|
2405004000NRG24290620230156993
|
30/06/2023
|
PRADIP BARIK
|
2405004WL007998
|
PRADIP BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613855
|
|
PRADIP BARIK
|
ICICI BANK LTD(508534)
|
|
59
|
BALIAPAL
|
OR-05-004-001-001/7691
(ALADIHA)
|
2405004000NRG24290620230156995
|
30/06/2023
|
DAYANIDHI BISWAL
|
2405004WL007998
|
DAYANIDHI BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613842
|
|
MR DAYANIDHI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALIAPAL
|
OR-05-004-001-001/7691
(ALADIHA)
|
2405004000NRG24290620230156994
|
30/06/2023
|
RABINDRA BISWAL
|
2405004WL007998
|
RABINDRA BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326613817
|
|
RABINDRA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALIAPAL
|
OR-05-004-001-001/7692
(ALADIHA)
|
2405004000NRG24290620230156997
|
30/06/2023
|
BESHNUPADA BISWAL
|
2405004WL007998
|
BESHNUPADA BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326613846
|
|
BISHNUPADA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALIAPAL
|
OR-05-004-001-001/7692
(ALADIHA)
|
2405004000NRG24290620230156996
|
30/06/2023
|
KHAGENDRA BISWAL
|
2405004WL007998
|
KHAGENDRA BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613785
|
|
MR KHAGENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALIAPAL
|
OR-05-004-001-001/7703
(ALADIHA)
|
2405004000NRG24290620230156998
|
30/06/2023
|
BRUNDABAN NAYAK
|
2405004WL007998
|
BRUNDABAN NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613824
|
|
BRUNDABAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BALIAPAL
|
OR-05-004-001-001/7703
(ALADIHA)
|
2405004000NRG24290620230156999
|
30/06/2023
|
SATYABRAT NAYAK
|
2405004WL007998
|
SATYABRAT NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613835
|
|
MR SATYABRATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALIAPAL
|
OR-05-004-001-001/7731
(ALADIHA)
|
2405004000NRG24290620230157001
|
30/06/2023
|
BHRUGURAM PATRA
|
2405004WL007998
|
BHRUGURAM PATRA
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326613837
|
|
BHRUGURAM PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALIAPAL
|
OR-05-004-001-001/7731
(ALADIHA)
|
2405004000NRG24290620230157000
|
30/06/2023
|
RAJANI PATRA
|
2405004WL007998
|
RAJANI PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613820
|
|
RAJANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALIAPAL
|
OR-05-004-001-001/7745
(ALADIHA)
|
2405004000NRG24290620230157002
|
30/06/2023
|
SANJULATA KULHARI
|
2405004WL007998
|
SANJULATA KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613830
|
|
MRS SANJULATA KULHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALIAPAL
|
OR-05-004-001-001/7761
(ALADIHA)
|
2405004000NRG24290620230157003
|
30/06/2023
|
PADMALOCHAN
|
2405004WL007998
|
PADMALOCHAN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326613815
|
|
JATINDRA KULHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALIAPAL
|
OR-05-004-001-001/7762
(ALADIHA)
|
2405004000NRG24290620230157004
|
30/06/2023
|
GADADHAR MOHANTY
|
2405004WL007998
|
GADADHAR MOHANTY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613788
|
|
GADADHAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BALIAPAL
|
OR-05-004-001-001/7806
(ALADIHA)
|
2405004000NRG24290620230157005
|
30/06/2023
|
JANMEJAY NAYAK
|
2405004WL007998
|
JANMEJAY NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613783
|
|
MR JANMEJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALIAPAL
|
OR-05-004-001-001/7807
(ALADIHA)
|
2405004000NRG24290620230157006
|
30/06/2023
|
SACHINDRA SAHU
|
2405004WL007998
|
SACHINDRA SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326613804
|
|
SACHINDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALIAPAL
|
OR-05-004-001-001/7808
(ALADIHA)
|
2405004000NRG24290620230157007
|
30/06/2023
|
RABINDRA MANDAL
|
2405004WL007998
|
RABINDRA MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326613786
|
|
RABINDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALIAPAL
|
OR-05-004-001-001/7850
(ALADIHA)
|
2405004000NRG24290620230157008
|
30/06/2023
|
PRASHANTA GIRI
|
2405004WL007998
|
PRASHANTA GIRI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326613813
|
|
MR PRASHANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALIAPAL
|
OR-05-004-001-001/7864
(ALADIHA)
|
2405004000NRG24290620230157009
|
30/06/2023
|
SAMBHINATH BARIK
|
2405004WL007998
|
SAMBHINATH BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613833
|
|
MR SAMBHUNATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALIAPAL
|
OR-05-004-001-001/81155
(ALADIHA)
|
2405004000NRG24290620230157010
|
30/06/2023
|
PARBATI KULHARI
|
2405004WL007998
|
PARBATI KULHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613845
|
|
MRS PARBATI KULHARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALIAPAL
|
OR-05-004-001-001/81397
(ALADIHA)
|
2405004000NRG24290620230157011
|
30/06/2023
|
KARTTIK NAYAK
|
2405004WL007998
|
KARTTIK NAYAK
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326613825
|
|
MR KARTTIK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALIAPAL
|
OR-05-004-001-001/98728
(ALADIHA)
|
2405004000NRG24290620230157012
|
30/06/2023
|
RAJANIKANTA KULAHARI
|
2405004WL007998
|
RAJANIKANTA KULAHARI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613828
|
|
MR RAJANIKANTA KULHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALIAPAL
|
OR-05-004-001-001/98962
(ALADIHA)
|
2405004000NRG24290620230157014
|
30/06/2023
|
ANNAPURNA MAJHI
|
2405004WL007998
|
ANNAPURNA MAJHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613850
|
|
MRS ANNAPURNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALIAPAL
|
OR-05-004-001-005/81929
(ALADIHA)
|
2405004000NRG24290620230157016
|
30/06/2023
|
laxshmipriya rout
|
2405004WL007998
|
laxshmipriya rout
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613821
|
|
MRS LAXMIPRIYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALIAPAL
|
OR-05-004-001-005/81929
(ALADIHA)
|
2405004000NRG24290620230157015
|
30/06/2023
|
SUMATI ROUT
|
2405004WL007998
|
SUMATI ROUT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326613853
|
|
MRS SUMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125610
|
125610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127269
|
127269
|
|
|
|
|
|
|
|