|
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
|
ULLUNDA
|
OR-27-006-011-008/28649
(Raxa)
|
2427006000NRG24311020230252833
|
01/11/2023
|
Pradyumna Bhoi
|
2427006WL017228
|
Pradyumna Bhoi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791401
|
|
PRADYUMNA BHOI
|
BANK OF INDIA(508505)
|
|
2
|
ULLUNDA
|
OR-27-006-011-008/28680
(Raxa)
|
2427006000NRG24311020230252843
|
01/11/2023
|
Hrusikesha BHoi
|
2427006WL017228
|
Hrusikesha BHoi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791402
|
|
HRUSIKESH BHOI S/O-DHRUB BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-011-005/28710
(Raxa)
|
2427006000NRG24311020230252744
|
01/11/2023
|
Jatna Budhia
|
2427006WL017228
|
Jatna Budhia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791441
|
|
JATNA BUDHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ULLUNDA
|
OR-27-006-011-006/28207
(Raxa)
|
2427006000NRG24311020230252748
|
01/11/2023
|
Nilamani
|
2427006WL017228
|
Nilamani
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791424
|
|
MR NILAMANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-011-008/19038
(Raxa)
|
2427006000NRG24311020230252751
|
01/11/2023
|
Jema
|
2427006WL017228
|
Jema
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791432
|
|
JEMA MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ULLUNDA
|
OR-27-006-011-008/19040
(Raxa)
|
2427006000NRG24311020230252752
|
01/11/2023
|
Srikara Mahananda
|
2427006WL017228
|
Srikara Mahananda
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791453
|
|
MR SRIKAR MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-011-008/19042
(Raxa)
|
2427006000NRG24311020230252754
|
01/11/2023
|
Bishnu Mahananda
|
2427006WL017228
|
Bishnu Mahananda
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791457
|
|
BISHNU MAHANANDIA
|
BANK OF INDIA(508505)
|
|
8
|
ULLUNDA
|
OR-27-006-011-008/19057
(Raxa)
|
2427006000NRG24311020230252757
|
01/11/2023
|
Sudam Mahanandia
|
2427006WL017228
|
Sudam Mahanandia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791431
|
|
SUDAM MAHANANDIA
|
BANK OF INDIA(508505)
|
|
9
|
ULLUNDA
|
OR-27-006-011-008/19061
(Raxa)
|
2427006000NRG24311020230252759
|
01/11/2023
|
Mahidhara Kumbhar
|
2427006WL017228
|
Mahidhara Kumbhar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791456
|
|
MAHIDHAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ULLUNDA
|
OR-27-006-011-008/19089
(Raxa)
|
2427006000NRG24311020230252762
|
01/11/2023
|
Harihara Kumbhar
|
2427006WL017228
|
Harihara Kumbhar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791455
|
|
HARIHAR KUMBHAR
|
BANK OF INDIA(508505)
|
|
11
|
ULLUNDA
|
OR-27-006-011-008/19164
(Raxa)
|
2427006000NRG24311020230252764
|
01/11/2023
|
Sasibhusan
|
2427006WL017228
|
Sasibhusan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791436
|
|
SASHIBHUSHAN PADHAN S/O CHAMARU PADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULLUNDA
|
OR-27-006-011-008/228404
(Raxa)
|
2427006000NRG24311020230252779
|
01/11/2023
|
Kamala
|
2427006WL017228
|
Kamala
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791426
|
|
KAMALA KUMBHAR
|
BANK OF INDIA(508505)
|
|
13
|
ULLUNDA
|
OR-27-006-011-008/228406
(Raxa)
|
2427006000NRG24311020230252780
|
01/11/2023
|
Ganesh Sahu
|
2427006WL017228
|
Ganesh Sahu
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791458
|
|
MR GANESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-011-008/2284499
(Raxa)
|
2427006000NRG24311020230252788
|
01/11/2023
|
SATRUGHNA BHOI
|
2427006WL017228
|
SATRUGHNA BHOI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791437
|
|
SATRUGHAN BHOI
|
BANK OF INDIA(508505)
|
|
15
|
ULLUNDA
|
OR-27-006-011-008/28243
(Raxa)
|
2427006000NRG24311020230252801
|
01/11/2023
|
Ratan
|
2427006WL017228
|
Ratan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791459
|
|
MR RATAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-011-008/28321
(Raxa)
|
2427006000NRG24311020230252803
|
01/11/2023
|
Rina
|
2427006WL017228
|
Rina
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791434
|
|
RINA MAHANANDIA
|
BANK OF INDIA(508505)
|
|
17
|
ULLUNDA
|
OR-27-006-011-008/28325
(Raxa)
|
2427006000NRG24311020230252805
|
01/11/2023
|
Upendra Kumbhar
|
2427006WL017228
|
Upendra Kumbhar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791427
|
|
UPENDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULLUNDA
|
OR-27-006-011-008/28444
(Raxa)
|
2427006000NRG24311020230252812
|
01/11/2023
|
Samrat Mahanandia
|
2427006WL017228
|
Samrat Mahanandia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791433
|
|
SAMRAT MAHANANDIA
|
BANK OF INDIA(508505)
|
|
19
|
ULLUNDA
|
OR-27-006-011-008/28445
(Raxa)
|
2427006000NRG24311020230252813
|
01/11/2023
|
Chhotalal Mahanandia
|
2427006WL017228
|
Chhotalal Mahanandia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791430
|
|
MR CHOTALAL MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-011-008/28446
(Raxa)
|
2427006000NRG24311020230252814
|
01/11/2023
|
Kirttan Mahananda
|
2427006WL017228
|
Kirttan Mahananda
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791429
|
|
MR KIRTTAN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-011-008/28636
(Raxa)
|
2427006000NRG24311020230252827
|
01/11/2023
|
Shakuntala Mahapatra
|
2427006WL017228
|
Shakuntala Mahapatra
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791440
|
|
MRS SHAKUNTALA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-011-008/28644
(Raxa)
|
2427006000NRG24311020230252830
|
01/11/2023
|
Bikash Budhia
|
2427006WL017228
|
Bikash Budhia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791438
|
|
MR BIKASH BUDHIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-011-008/28648
(Raxa)
|
2427006000NRG24311020230252832
|
01/11/2023
|
Ranjit mahananda
|
2427006WL017228
|
Ranjit mahananda
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791439
|
|
MR RANJIT MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULLUNDA
|
OR-27-006-011-008/28652
(Raxa)
|
2427006000NRG24311020230252835
|
01/11/2023
|
Banamali Deep
|
2427006WL017228
|
Banamali Deep
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791435
|
|
BANAMALI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ULLUNDA
|
OR-27-006-011-008/28679
(Raxa)
|
2427006000NRG24311020230252842
|
01/11/2023
|
JAYANTI KUMBHAR
|
2427006WL017228
|
JAYANTI KUMBHAR
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791425
|
|
JAYANTI KUMBHAR
|
BANK OF INDIA(508505)
|
|
26
|
ULLUNDA
|
OR-27-006-011-008/28681
(Raxa)
|
2427006000NRG24311020230252844
|
01/11/2023
|
Basanti Mahanandia
|
2427006WL017228
|
Basanti Mahanandia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791454
|
|
BASANTI MAHANANDIA
|
BANK OF INDIA(508505)
|
|
27
|
ULLUNDA
|
OR-27-006-011-008/28727
(Raxa)
|
2427006000NRG24311020230252853
|
01/11/2023
|
Jhuni Rana
|
2427006WL017228
|
Jhuni Rana
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791428
|
|
JHUNI RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
28
|
ULLUNDA
|
OR-27-006-011-008/19078
(Raxa)
|
2427006000NRG24311020230252761
|
01/11/2023
|
Baisakhu Rana
|
2427006WL017228
|
Baisakhu Rana
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791420
|
|
BAISHAKHRU RANA
|
BANK OF INDIA(508505)
|
|
29
|
ULLUNDA
|
OR-27-006-011-008/228372
(Raxa)
|
2427006000NRG24311020230252770
|
01/11/2023
|
Swagatika Bhoi
|
2427006WL017228
|
Swagatika Bhoi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791460
|
|
Mrs. Swagatika Bhoi
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
ULLUNDA
|
OR-27-006-011-008/228384
(Raxa)
|
2427006000NRG24311020230252772
|
01/11/2023
|
Prafulla Bhoi
|
2427006WL017228
|
Prafulla Bhoi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791419
|
|
PRAFULLA BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULLUNDA
|
OR-27-006-011-008/228388
(Raxa)
|
2427006000NRG24311020230252774
|
01/11/2023
|
Suruchi Bhoi
|
2427006WL017228
|
Suruchi Bhoi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791421
|
|
SURUCHI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ULLUNDA
|
OR-27-006-011-008/24481
(Raxa)
|
2427006000NRG24311020230252797
|
01/11/2023
|
Rameswar Sahu
|
2427006WL017228
|
Rameswar Sahu
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791418
|
|
RAMESWAR SAHU
|
BANK OF INDIA(508505)
|
|
33
|
ULLUNDA
|
OR-27-006-011-008/24499
(Raxa)
|
2427006000NRG24311020230252799
|
01/11/2023
|
Harihara
|
2427006WL017228
|
Harihara
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791417
|
|
HARIHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ULLUNDA
|
OR-27-006-011-008/28423
(Raxa)
|
2427006000NRG24311020230252811
|
01/11/2023
|
Basudev Rana
|
2427006WL017228
|
Basudev Rana
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791416
|
|
BASUDEV RANA
|
BANK OF INDIA(508505)
|
|
35
|
ULLUNDA
|
OR-27-006-011-008/28457
(Raxa)
|
2427006000NRG24311020230252816
|
01/11/2023
|
Dibya Budhia
|
2427006WL017228
|
Dibya Budhia
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791410
|
|
DIBYA BUDHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ULLUNDA
|
OR-27-006-011-008/28459
(Raxa)
|
2427006000NRG24311020230252817
|
01/11/2023
|
Anjali Amat
|
2427006WL017228
|
Anjali Amat
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791411
|
|
MRS ANJALI AMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
37
|
ULLUNDA
|
OR-27-006-011-008/21517
(Raxa)
|
2427006000NRG24311020230252767
|
01/11/2023
|
Basanti
|
2427006WL017228
|
Basanti
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791451
|
|
Mrs. BASANTI PADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
38
|
ULLUNDA
|
OR-27-006-011-008/228390
(Raxa)
|
2427006000NRG24311020230252775
|
01/11/2023
|
Gopinath Padhan
|
2427006WL017228
|
Gopinath Padhan
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791423
|
|
GOPINATH PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
39
|
ULLUNDA
|
OR-27-006-011-008/28686
(Raxa)
|
2427006000NRG24311020230252846
|
01/11/2023
|
Nitu Pera
|
2427006WL017228
|
Nitu Pera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791397
|
|
MISS NITU PERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
40
|
ULLUNDA
|
OR-27-006-011-006/228360
(Raxa)
|
2427006000NRG24311020230252745
|
01/11/2023
|
Sidheswar Bhoi
|
2427006WL017228
|
Sidheswar Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791391
|
|
MR SIDHESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULLUNDA
|
OR-27-006-011-006/228361
(Raxa)
|
2427006000NRG24311020230252746
|
01/11/2023
|
Jambeswar Bhoi
|
2427006WL017228
|
Jambeswar Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791390
|
|
MR JAMBESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ULLUNDA
|
OR-27-006-011-006/228405
(Raxa)
|
2427006000NRG24311020230252747
|
01/11/2023
|
Rajib Bhoi
|
2427006WL017228
|
Rajib Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791407
|
|
RAJIB BHOI
|
BANK OF INDIA(508505)
|
|
43
|
ULLUNDA
|
OR-27-006-011-006/28351
(Raxa)
|
2427006000NRG24311020230252749
|
01/11/2023
|
Madhusudan Bhoi
|
2427006WL017228
|
Madhusudan Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791415
|
|
MADHUSUDAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ULLUNDA
|
OR-27-006-011-008/19038
(Raxa)
|
2427006000NRG24311020230252750
|
01/11/2023
|
Chandrasekhar Mahananda
|
2427006WL017228
|
Chandrasekhar Mahananda
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791382
|
|
MR CHANDRASEKHAR MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ULLUNDA
|
OR-27-006-011-008/19050
(Raxa)
|
2427006000NRG24311020230252755
|
01/11/2023
|
Siddheswar
|
2427006WL017228
|
Siddheswar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791383
|
|
SIDHESWAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ULLUNDA
|
OR-27-006-011-008/19056
(Raxa)
|
2427006000NRG24311020230252756
|
01/11/2023
|
Satyanarayan Mahanandia
|
2427006WL017228
|
Satyanarayan Mahanandia
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791386
|
|
MR SATYANARAYAN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ULLUNDA
|
OR-27-006-011-008/19058
(Raxa)
|
2427006000NRG24311020230252758
|
01/11/2023
|
Sarat Mahanandia
|
2427006WL017228
|
Sarat Mahanandia
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791387
|
|
MR SHARAT MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
ULLUNDA
|
OR-27-006-011-008/19061
(Raxa)
|
2427006000NRG24311020230252760
|
01/11/2023
|
Srinibash
|
2427006WL017228
|
Srinibash
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791385
|
|
SHRINIBAS KUMBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ULLUNDA
|
OR-27-006-011-008/21079
(Raxa)
|
2427006000NRG24311020230252766
|
01/11/2023
|
Rajkumar Bhoi
|
2427006WL017228
|
Rajkumar Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791381
|
|
RAJKUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ULLUNDA
|
OR-27-006-011-008/228364
(Raxa)
|
2427006000NRG24311020230252768
|
01/11/2023
|
Sanjib ku Mahanandia
|
2427006WL017228
|
Sanjib ku Mahanandia
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791414
|
|
SANJEEB MAHANANDIA
|
BANK OF INDIA(508505)
|
|
51
|
ULLUNDA
|
OR-27-006-011-008/228365
(Raxa)
|
2427006000NRG24311020230252769
|
01/11/2023
|
Rabindra mahanandia
|
2427006WL017228
|
Rabindra mahanandia
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791413
|
|
MR RABINDRA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ULLUNDA
|
OR-27-006-011-008/228373
(Raxa)
|
2427006000NRG24311020230252771
|
01/11/2023
|
Sadhabi Ksheti
|
2427006WL017228
|
Sadhabi Ksheti
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791412
|
|
MRS SADHABI KSHETI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ULLUNDA
|
OR-27-006-011-008/228392
(Raxa)
|
2427006000NRG24311020230252777
|
01/11/2023
|
Ekalabya Padhan
|
2427006WL017228
|
Ekalabya Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791393
|
|
MR EKALABYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ULLUNDA
|
OR-27-006-011-008/228396
(Raxa)
|
2427006000NRG24311020230252778
|
01/11/2023
|
Nirupama Pardia
|
2427006WL017228
|
Nirupama Pardia
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791396
|
|
NIRUPAMA PARDIA
|
BANK OF BARODA(606985)
|
|
55
|
ULLUNDA
|
OR-27-006-011-008/228439
(Raxa)
|
2427006000NRG24311020230252782
|
01/11/2023
|
Kapil Sahu
|
2427006WL017228
|
Kapil Sahu
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791384
|
|
Mr KAPIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
ULLUNDA
|
OR-27-006-011-008/228439
(Raxa)
|
2427006000NRG24311020230252783
|
01/11/2023
|
Tikeswori Sahu
|
2427006WL017228
|
Tikeswori Sahu
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791409
|
|
TIKESWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ULLUNDA
|
OR-27-006-011-008/2284504
(Raxa)
|
2427006000NRG24311020230252793
|
01/11/2023
|
MADAN MOHAN SAHU
|
2427006WL017228
|
MADAN MOHAN SAHU
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791389
|
|
MADAN MOHAN SAHU S/O-MATHURA SAHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULLUNDA
|
OR-27-006-011-008/2284509
(Raxa)
|
2427006000NRG24311020230252796
|
01/11/2023
|
JAYASHREE CHAND
|
2427006WL017228
|
JAYASHREE CHAND
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791404
|
|
MRS JAYASHREE CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
ULLUNDA
|
OR-27-006-011-008/24497
(Raxa)
|
2427006000NRG24311020230252798
|
01/11/2023
|
Gouranga Sahu
|
2427006WL017228
|
Gouranga Sahu
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791465
|
|
MR GOURANGA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
ULLUNDA
|
OR-27-006-011-008/28167
(Raxa)
|
2427006000NRG24311020230252800
|
01/11/2023
|
Banchhanidhi Barik
|
2427006WL017228
|
Banchhanidhi Barik
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791462
|
|
BANCHHANIDHI BARIK S/O JATADHARI BARIK
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULLUNDA
|
OR-27-006-011-008/28299
(Raxa)
|
2427006000NRG24311020230252802
|
01/11/2023
|
Bisweshar Bhoi
|
2427006WL017228
|
Bisweshar Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791398
|
|
BISWESHAR BHOI
|
BANK OF INDIA(508505)
|
|
62
|
ULLUNDA
|
OR-27-006-011-008/28324
(Raxa)
|
2427006000NRG24311020230252804
|
01/11/2023
|
Basistha Mahanandia
|
2427006WL017228
|
Basistha Mahanandia
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791400
|
|
MR BASISTHA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ULLUNDA
|
OR-27-006-011-008/28345
(Raxa)
|
2427006000NRG24311020230252806
|
01/11/2023
|
Manabhanjan Sahu
|
2427006WL017228
|
Manabhanjan Sahu
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791467
|
|
MR MANABHANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
ULLUNDA
|
OR-27-006-011-008/28345
(Raxa)
|
2427006000NRG24311020230252807
|
01/11/2023
|
Prabhasini Sahu
|
2427006WL017228
|
Prabhasini Sahu
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791392
|
|
PRABHASINI SAHU
|
BANK OF BARODA(606985)
|
|
65
|
ULLUNDA
|
OR-27-006-011-008/28372
(Raxa)
|
2427006000NRG24311020230252808
|
01/11/2023
|
Dillip Padhan
|
2427006WL017228
|
Dillip Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791463
|
|
DILLIP PADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
ULLUNDA
|
OR-27-006-011-008/28374
(Raxa)
|
2427006000NRG24311020230252809
|
01/11/2023
|
Bishikeshan Padhan
|
2427006WL017228
|
Bishikeshan Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791468
|
|
Mr BISHIKESHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
ULLUNDA
|
OR-27-006-011-008/28374
(Raxa)
|
2427006000NRG24311020230252810
|
01/11/2023
|
Simarani Padhan
|
2427006WL017228
|
Simarani Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791388
|
|
MRS SIMARANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
ULLUNDA
|
OR-27-006-011-008/28540
(Raxa)
|
2427006000NRG24311020230252824
|
01/11/2023
|
Pabitra Sahu
|
2427006WL017228
|
Pabitra Sahu
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791461
|
|
PABITRA SAHU S O BIS
|
BANK OF BARODA(606985)
|
|
69
|
ULLUNDA
|
OR-27-006-011-008/28642
(Raxa)
|
2427006000NRG24311020230252828
|
01/11/2023
|
Padmalaya Bhoi
|
2427006WL017228
|
Padmalaya Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791399
|
|
MRS PADMALAYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ULLUNDA
|
OR-27-006-011-008/28646
(Raxa)
|
2427006000NRG24311020230252831
|
01/11/2023
|
MithunTanty
|
2427006WL017228
|
MithunTanty
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791422
|
|
MR MITHUN TANTY
|
STATE BANK OF INDIA(508548)
|
|
71
|
ULLUNDA
|
OR-27-006-011-008/28650
(Raxa)
|
2427006000NRG24311020230252834
|
01/11/2023
|
Arati Bhoi
|
2427006WL017228
|
Arati Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791464
|
|
ARATI BHOI
|
BANK OF INDIA(508505)
|
|
72
|
ULLUNDA
|
OR-27-006-011-008/28653
(Raxa)
|
2427006000NRG24311020230252836
|
01/11/2023
|
Jaya kumar bhoi
|
2427006WL017228
|
Jaya kumar bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791403
|
|
MRS JAYA KUMARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ULLUNDA
|
OR-27-006-011-008/28654
(Raxa)
|
2427006000NRG24311020230252837
|
01/11/2023
|
Subas Rana
|
2427006WL017228
|
Subas Rana
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791405
|
|
MR SUBAS RANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ULLUNDA
|
OR-27-006-011-008/28662
(Raxa)
|
2427006000NRG24311020230252840
|
01/11/2023
|
Suresh bhoi
|
2427006WL017228
|
Suresh bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791466
|
|
SURESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ULLUNDA
|
OR-27-006-011-008/28689
(Raxa)
|
2427006000NRG24311020230252847
|
01/11/2023
|
Basudev mahanandia
|
2427006WL017228
|
Basudev mahanandia
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791406
|
|
MR BASUDEV MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ULLUNDA
|
OR-27-006-011-008/28713
(Raxa)
|
2427006000NRG24311020230252852
|
01/11/2023
|
Rinki mahananda
|
2427006WL017228
|
Rinki mahananda
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791408
|
|
MRS RINKI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
77
|
ULLUNDA
|
OR-27-006-011-008/2284493
(Raxa)
|
2427006000NRG24311020230252785
|
01/11/2023
|
SURESH PRASAD ROUT
|
2427006WL017228
|
SURESH PRASAD ROUT
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791452
|
|
SURESH PRASAD ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ULLUNDA
|
OR-27-006-011-008/2284505
(Raxa)
|
2427006000NRG24311020230252794
|
01/11/2023
|
SUBALAYA BEHERA
|
2427006WL017228
|
SUBALAYA BEHERA
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791394
|
|
MISS SUBALAYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
ULLUNDA
|
OR-27-006-011-008/28655
(Raxa)
|
2427006000NRG24311020230252838
|
01/11/2023
|
Radheshyam rana
|
2427006WL017228
|
Radheshyam rana
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791442
|
|
RADHESHYAM RANA
|
BANK OF INDIA(508505)
|
|
80
|
ULLUNDA
|
OR-27-006-011-008/28682
(Raxa)
|
2427006000NRG24311020230252845
|
01/11/2023
|
Bikash Das
|
2427006WL017228
|
Bikash Das
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791395
|
|
BIKASH DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
81
|
ULLUNDA
|
OR-27-006-011-008/28514
(Raxa)
|
2427006000NRG24311020230252818
|
01/11/2023
|
Bijaya Bhoi
|
2427006WL017228
|
Bijaya Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791448
|
|
MR BIJAYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ULLUNDA
|
OR-27-006-011-008/28515
(Raxa)
|
2427006000NRG24311020230252819
|
01/11/2023
|
Biswanath Bhoi
|
2427006WL017228
|
Biswanath Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791447
|
|
MR BISWANATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ULLUNDA
|
OR-27-006-011-008/28518
(Raxa)
|
2427006000NRG24311020230252820
|
01/11/2023
|
Rabindra Bhoi
|
2427006WL017228
|
Rabindra Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791446
|
|
RABINDRA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ULLUNDA
|
OR-27-006-011-008/28519
(Raxa)
|
2427006000NRG24311020230252821
|
01/11/2023
|
Sukesini Bhoi
|
2427006WL017228
|
Sukesini Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791444
|
|
SUKESHINI BHOI
|
BANK OF BARODA(606985)
|
|
85
|
ULLUNDA
|
OR-27-006-011-008/28523
(Raxa)
|
2427006000NRG24311020230252822
|
01/11/2023
|
Madhabi Rout
|
2427006WL017228
|
Madhabi Rout
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791445
|
|
MRS MADHABI ROUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
ULLUNDA
|
OR-27-006-011-008/28527
(Raxa)
|
2427006000NRG24311020230252823
|
01/11/2023
|
Satyanarayan Sahu
|
2427006WL017228
|
Satyanarayan Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791449
|
|
Mr. SATYANARAYAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
ULLUNDA
|
OR-27-006-011-008/28547
(Raxa)
|
2427006000NRG24311020230252825
|
01/11/2023
|
Sauntu Sethi
|
2427006WL017228
|
Sauntu Sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791450
|
|
MR SAUNTU SETHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ULLUNDA
|
OR-27-006-011-008/28663
(Raxa)
|
2427006000NRG24311020230252841
|
01/11/2023
|
Urmila bhoi
|
2427006WL017228
|
Urmila bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791443
|
|
Mrs. URMILA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
89
|
ULLUNDA
|
OR-27-006-011-008/2284497
(Raxa)
|
2427006000NRG24311020230252786
|
01/11/2023
|
HEMANTA BHOI
|
2427006WL017228
|
HEMANTA BHOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791469
|
|
HEMANTA BHOI
|
BANK OF INDIA(508505)
|
|
90
|
ULLUNDA
|
OR-27-006-011-008/28709
(Raxa)
|
2427006000NRG24311020230252849
|
01/11/2023
|
Basudev Naik
|
2427006WL017228
|
Basudev Naik
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386791380
|
|
MR BASUDEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149310
|
149310
|
|
|
|
|
|
|
|