|
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-04-054-008-005/308239
(JAMBANI)
|
2404054008NRG24030120242009071
|
03/01/2024
|
SUBHASMITA PANDIA
|
2404054008WL215080
|
SUBHASMITA PANDIA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325494
|
|
SUBHASMITA PANDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-008-001/238071
(JAMBANI)
|
2404054008NRG24030120242009023
|
03/01/2024
|
ASUTOSH SENAPATI
|
2404054008WL215078
|
ASUTOSH SENAPATI
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325501
|
|
ASUTOSH SENAPATI
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-008-001/238071
(JAMBANI)
|
2404054008NRG24030120242009024
|
03/01/2024
|
SULOCHANA SENAPATI
|
2404054008WL215078
|
SULOCHANA SENAPATI
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325502
|
|
SULOCHANA SENAPATI
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-008-001/238072
(JAMBANI)
|
2404054008NRG24030120242009025
|
03/01/2024
|
MINATI PATRA
|
2404054008WL215078
|
MINATI PATRA
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325558
|
|
MRS MINATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAPTIPADA
|
OR-04-054-008-001/238073
(JAMBANI)
|
2404054008NRG24030120242009026
|
03/01/2024
|
SAMEI MAJHI
|
2404054008WL215078
|
SAMEI MAJHI
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325574
|
|
SAMEI MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-008-001/238076
(JAMBANI)
|
2404054008NRG24030120242009028
|
03/01/2024
|
SUKANTI SAHU
|
2404054008WL215078
|
SUKANTI SAHU
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325567
|
|
SUKANTI SAHU
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-008-001/27141
(JAMBANI)
|
2404054008NRG24030120242009205
|
03/01/2024
|
NARANA BEHERA
|
2404054008WL215100
|
NARANA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325545
|
|
MR NARAYANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPTIPADA
|
OR-04-054-008-001/27141
(JAMBANI)
|
2404054008NRG24030120242009206
|
03/01/2024
|
URMILA BEHERA
|
2404054008WL215100
|
URMILA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325559
|
|
URMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-008-001/27142
(JAMBANI)
|
2404054008NRG24030120242009187
|
03/01/2024
|
KALPANA RAUTA
|
2404054008WL215099
|
KALPANA RAUTA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325469
|
|
KALPANA RAUTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-008-001/27142
(JAMBANI)
|
2404054008NRG24030120242009186
|
03/01/2024
|
RAMESH RAUTA
|
2404054008WL215099
|
RAMESH RAUTA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325468
|
|
RAMESH RAUTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-008-001/27164
(JAMBANI)
|
2404054008NRG24030120242009188
|
03/01/2024
|
GAYADHARA BEHERA
|
2404054008WL215099
|
GAYADHARA BEHERA
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556325579
|
|
GAYADHAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAPTIPADA
|
OR-04-054-008-001/27164
(JAMBANI)
|
2404054008NRG24030120242009189
|
03/01/2024
|
RADHAMANI BEHERA
|
2404054008WL215099
|
RADHAMANI BEHERA
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556325564
|
|
RADHAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-008-001/27189
(JAMBANI)
|
2404054008NRG24030120242009208
|
03/01/2024
|
RABINDRA SETHI
|
2404054008WL215100
|
RABINDRA SETHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325470
|
|
RABINDRA SETHI
|
BANK OF INDIA(508505)
|
|
14
|
KAPTIPADA
|
OR-04-054-008-001/27189
(JAMBANI)
|
2404054008NRG24030120242009209
|
03/01/2024
|
RANJITA SETHI
|
2404054008WL215100
|
RANJITA SETHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325471
|
|
RANJITA SETHI
|
BANK OF INDIA(508505)
|
|
15
|
KAPTIPADA
|
OR-04-054-008-001/27209
(JAMBANI)
|
2404054008NRG24030120242009212
|
03/01/2024
|
PRAMILA SAHU
|
2404054008WL215100
|
PRAMILA SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325548
|
|
PRAMILA SAHU
|
BANK OF INDIA(508505)
|
|
16
|
KAPTIPADA
|
OR-04-054-008-001/27221
(JAMBANI)
|
2404054008NRG24030120242009214
|
03/01/2024
|
MINAKSHI SENDHA
|
2404054008WL215100
|
MINAKSHI SENDHA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325504
|
|
MINAKSHI SENDHA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-008-001/27221
(JAMBANI)
|
2404054008NRG24030120242009213
|
03/01/2024
|
RATIKANTA RAUTA
|
2404054008WL215100
|
RATIKANTA RAUTA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325488
|
|
MR RATIKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAPTIPADA
|
OR-04-054-008-001/27280
(JAMBANI)
|
2404054008NRG24030120242009215
|
03/01/2024
|
SRIMATI ROUT
|
2404054008WL215100
|
SRIMATI ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325467
|
|
SRIMATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-008-001/27308
(JAMBANI)
|
2404054008NRG24030120242009217
|
03/01/2024
|
BISHNU ROUT
|
2404054008WL215100
|
BISHNU ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325490
|
|
BISHNU ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-008-001/27308
(JAMBANI)
|
2404054008NRG24030120242009216
|
03/01/2024
|
KAILASH ROUT
|
2404054008WL215100
|
KAILASH ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325479
|
|
KAILASH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-008-001/27322
(JAMBANI)
|
2404054008NRG24030120242009219
|
03/01/2024
|
PADMABATI SAHU
|
2404054008WL215100
|
PADMABATI SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325486
|
|
PADMABATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KAPTIPADA
|
OR-04-054-008-001/27322
(JAMBANI)
|
2404054008NRG24030120242009218
|
03/01/2024
|
RANJAN SAHU
|
2404054008WL215100
|
RANJAN SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325487
|
|
RANJAN SAHU
|
BANK OF INDIA(508505)
|
|
23
|
KAPTIPADA
|
OR-04-054-008-001/27326
(JAMBANI)
|
2404054008NRG24030120242009191
|
03/01/2024
|
NIRANJAN NAYAK
|
2404054008WL215099
|
NIRANJAN NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325553
|
|
NIRANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
24
|
KAPTIPADA
|
OR-04-054-008-001/27339
(JAMBANI)
|
2404054008NRG24030120242009220
|
03/01/2024
|
BASANTI BEHERA
|
2404054008WL215100
|
BASANTI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325478
|
|
BASANTI BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
KAPTIPADA
|
OR-04-054-008-001/27362
(JAMBANI)
|
2404054008NRG24030120242009221
|
03/01/2024
|
MALATI SAHU
|
2404054008WL215100
|
MALATI SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325505
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAPTIPADA
|
OR-04-054-008-001/27367
(JAMBANI)
|
2404054008NRG24030120242009029
|
03/01/2024
|
SUKANTI PATRA
|
2404054008WL215078
|
SUKANTI PATRA
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325549
|
|
SUKANTI PATRA
|
BANK OF INDIA(508505)
|
|
27
|
KAPTIPADA
|
OR-04-054-008-001/27369
(JAMBANI)
|
2404054008NRG24030120242009194
|
03/01/2024
|
PUSPALATA ROUT
|
2404054008WL215099
|
PUSPALATA ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325578
|
|
PUSPALATA ROUT
|
BANK OF INDIA(508505)
|
|
28
|
KAPTIPADA
|
OR-04-054-008-001/27372
(JAMBANI)
|
2404054008NRG24030120242009196
|
03/01/2024
|
ANUSHAYA BEHERA
|
2404054008WL215099
|
ANUSHAYA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325543
|
|
ANASUYA BEHERA
|
BANK OF INDIA(508505)
|
|
29
|
KAPTIPADA
|
OR-04-054-008-001/27372
(JAMBANI)
|
2404054008NRG24030120242009195
|
03/01/2024
|
ISWAR CH. BEHERA
|
2404054008WL215099
|
ISWAR CH. BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325477
|
|
ISWAR CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
30
|
KAPTIPADA
|
OR-04-054-008-001/308354
(JAMBANI)
|
2404054008NRG24030120242009032
|
03/01/2024
|
SANTOSH MAJHI
|
2404054008WL215078
|
SANTOSH MAJHI
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325560
|
|
MRS SANTOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAPTIPADA
|
OR-04-054-008-001/308355
(JAMBANI)
|
2404054008NRG24030120242009034
|
03/01/2024
|
SABITA RANA
|
2404054008WL215078
|
SABITA RANA
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325493
|
|
SABITA RANA
|
BANK OF INDIA(508505)
|
|
32
|
KAPTIPADA
|
OR-04-054-008-001/308573
(JAMBANI)
|
2404054008NRG24030120242009036
|
03/01/2024
|
AMITARANI SATAPATHI
|
2404054008WL215078
|
AMITARANI SATAPATHI
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325536
|
|
AMITARANI SATAPATHI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-008-003/238031
(JAMBANI)
|
2404054008NRG24030120242009120
|
03/01/2024
|
RABIN PALEI
|
2404054008WL215084
|
RABIN PALEI
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556325503
|
|
RABIN PALEI (LTI)
|
BANK OF INDIA(508505)
|
|
34
|
KAPTIPADA
|
OR-04-054-008-005/238023
(JAMBANI)
|
2404054008NRG24030120242009041
|
03/01/2024
|
RANJITA MAJHI
|
2404054008WL215078
|
RANJITA MAJHI
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325509
|
|
RANJEETA MAJHI
|
BANK OF INDIA(508505)
|
|
35
|
KAPTIPADA
|
OR-04-054-008-005/238023
(JAMBANI)
|
2404054008NRG24030120242009040
|
03/01/2024
|
UMAKANTA MAJHI
|
2404054008WL215078
|
UMAKANTA MAJHI
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325492
|
|
UMAKANTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KAPTIPADA
|
OR-04-054-008-005/238056
(JAMBANI)
|
2404054008NRG24030120242009042
|
03/01/2024
|
BAGHARAY MURMU
|
2404054008WL215078
|
BAGHARAY MURMU
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325500
|
|
BAGHARAY MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KAPTIPADA
|
OR-04-054-008-005/238056
(JAMBANI)
|
2404054008NRG24030120242009043
|
03/01/2024
|
SHANTILATA MURMU
|
2404054008WL215078
|
SHANTILATA MURMU
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325565
|
|
SHANTILATA MURMU
|
BANK OF INDIA(508505)
|
|
38
|
KAPTIPADA
|
OR-04-054-008-005/238063
(JAMBANI)
|
2404054008NRG24030120242009133
|
03/01/2024
|
SATRUGHNA BISWAL
|
2404054008WL215086
|
SATRUGHNA BISWAL
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325556
|
|
SATRUGHNA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-008-005/238063
(JAMBANI)
|
2404054008NRG24030120242009134
|
03/01/2024
|
URIMALA BISWAL
|
2404054008WL215086
|
URIMALA BISWAL
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325508
|
|
URMILA BISWAL
|
BANK OF INDIA(508505)
|
|
40
|
KAPTIPADA
|
OR-04-054-008-005/238065
(JAMBANI)
|
2404054008NRG24030120242009046
|
03/01/2024
|
INDU BISWAL
|
2404054008WL215079
|
INDU BISWAL
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325557
|
|
INDU BISWAL
|
BANK OF INDIA(508505)
|
|
41
|
KAPTIPADA
|
OR-04-054-008-005/238066
(JAMBANI)
|
2404054008NRG24030120242009047
|
03/01/2024
|
KALPALATA BISWAL
|
2404054008WL215079
|
KALPALATA BISWAL
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325495
|
|
KALPALATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-008-005/238088
(JAMBANI)
|
2404054008NRG24030120242009168
|
03/01/2024
|
CHITTARANJAN JENA
|
2404054008WL215094
|
CHITTARANJAN JENA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325497
|
|
MR CHITTARANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAPTIPADA
|
OR-04-054-008-005/238088
(JAMBANI)
|
2404054008NRG24030120242009169
|
03/01/2024
|
LAXMI JENA
|
2404054008WL215094
|
LAXMI JENA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325498
|
|
MRS LAXMI JENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAPTIPADA
|
OR-04-054-008-005/26762
(JAMBANI)
|
2404054008NRG24030120242009197
|
03/01/2024
|
CHANDAMANI MURMU
|
2404054008WL215099
|
CHANDAMANI MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325580
|
|
CHANDAMANI MURMUR
|
BANK OF INDIA(508505)
|
|
45
|
KAPTIPADA
|
OR-04-054-008-005/26821
(JAMBANI)
|
2404054008NRG24030120242009058
|
03/01/2024
|
DAMAYANTI PARIDA
|
2404054008WL215080
|
DAMAYANTI PARIDA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325476
|
|
DAMAYANTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KAPTIPADA
|
OR-04-054-008-005/26821
(JAMBANI)
|
2404054008NRG24030120242009059
|
03/01/2024
|
DEBASISH PARIDA
|
2404054008WL215080
|
DEBASISH PARIDA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325541
|
|
DEBASISH PARIDA
|
BANK OF INDIA(508505)
|
|
47
|
KAPTIPADA
|
OR-04-054-008-005/26821
(JAMBANI)
|
2404054008NRG24030120242009057
|
03/01/2024
|
UMAKANTA PARIDA
|
2404054008WL215080
|
UMAKANTA PARIDA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325551
|
|
UMAKANTA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-008-005/26834
(JAMBANI)
|
2404054008NRG24030120242009198
|
03/01/2024
|
BANSIDHAR NAIK
|
2404054008WL215099
|
BANSIDHAR NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325544
|
|
BANSHIDHAR NAYAK (LTI)
|
BANK OF INDIA(508505)
|
|
49
|
KAPTIPADA
|
OR-04-054-008-005/26836
(JAMBANI)
|
2404054008NRG24030120242009199
|
03/01/2024
|
BATA MURMU
|
2404054008WL215099
|
BATA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325554
|
|
BATA MURMUR
|
BANK OF INDIA(508505)
|
|
50
|
KAPTIPADA
|
OR-04-054-008-005/26836
(JAMBANI)
|
2404054008NRG24030120242009200
|
03/01/2024
|
MAIN MURMUR
|
2404054008WL215099
|
MAIN MURMUR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325506
|
|
MAIN MURMU
|
BANK OF INDIA(508505)
|
|
51
|
KAPTIPADA
|
OR-04-054-008-005/26843
(JAMBANI)
|
2404054008NRG24030120242009060
|
03/01/2024
|
SAMYARANJAN BEHERA
|
2404054008WL215080
|
SAMYARANJAN BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325499
|
|
SAMYARANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAPTIPADA
|
OR-04-054-008-005/26845
(JAMBANI)
|
2404054008NRG24030120242009061
|
03/01/2024
|
NIRANJAN NAYAK
|
2404054008WL215080
|
NIRANJAN NAYAK
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325539
|
|
NIRANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
53
|
KAPTIPADA
|
OR-04-054-008-005/26845
(JAMBANI)
|
2404054008NRG24030120242009062
|
03/01/2024
|
TILATTAMA NAYAK
|
2404054008WL215080
|
TILATTAMA NAYAK
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325552
|
|
TILATTAMA NAYAK
|
INDUSIND BANK(607189)
|
|
54
|
KAPTIPADA
|
OR-04-054-008-005/27410
(JAMBANI)
|
2404054008NRG24030120242009122
|
03/01/2024
|
NIRANJAN NAYAK
|
2404054008WL215084
|
NIRANJAN NAYAK
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556325546
|
|
NIRANJAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAPTIPADA
|
OR-04-054-008-005/27433
(JAMBANI)
|
2404054008NRG24030120242009048
|
03/01/2024
|
ACHUTANANDA BINDHANI
|
2404054008WL215079
|
ACHUTANANDA BINDHANI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325474
|
|
ACHYUTANANDA BINDHANI
|
BANK OF INDIA(508505)
|
|
56
|
KAPTIPADA
|
OR-04-054-008-005/27437
(JAMBANI)
|
2404054008NRG24030120242009065
|
03/01/2024
|
JOGENDRA BEHERA
|
2404054008WL215080
|
JOGENDRA BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325550
|
|
JOGENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
57
|
KAPTIPADA
|
OR-04-054-008-005/27451
(JAMBANI)
|
2404054008NRG24030120242009201
|
03/01/2024
|
DULARAM SOREN
|
2404054008WL215099
|
DULARAM SOREN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325507
|
|
DULARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KAPTIPADA
|
OR-04-054-008-005/27451
(JAMBANI)
|
2404054008NRG24030120242009202
|
03/01/2024
|
MAHIMANI SOREN
|
2404054008WL215099
|
MAHIMANI SOREN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325491
|
|
MAHIMANI SOREN
|
INDUSIND BANK(607189)
|
|
59
|
KAPTIPADA
|
OR-04-054-008-005/27481
(JAMBANI)
|
2404054008NRG24030120242009049
|
03/01/2024
|
DILLIP SENAPATI
|
2404054008WL215079
|
DILLIP SENAPATI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325480
|
|
DILLIP SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAPTIPADA
|
OR-04-054-008-005/27481
(JAMBANI)
|
2404054008NRG24030120242009050
|
03/01/2024
|
SUJATA SENAPATI
|
2404054008WL215079
|
SUJATA SENAPATI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325484
|
|
SUJATA SENAPATI
|
BANK OF INDIA(508505)
|
|
61
|
KAPTIPADA
|
OR-04-054-008-005/27483
(JAMBANI)
|
2404054008NRG24030120242009135
|
03/01/2024
|
SABITRI SENAPATI
|
2404054008WL215086
|
SABITRI SENAPATI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325472
|
|
SABITRI SENAPATI
|
BANK OF INDIA(508505)
|
|
62
|
KAPTIPADA
|
OR-04-054-008-005/27484
(JAMBANI)
|
2404054008NRG24030120242009137
|
03/01/2024
|
ADITYA KUMAR SENAPATI
|
2404054008WL215086
|
ADITYA KUMAR SENAPATI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325538
|
|
ADITYA KUMAR SENAPATI
|
BANK OF INDIA(508505)
|
|
63
|
KAPTIPADA
|
OR-04-054-008-005/27484
(JAMBANI)
|
2404054008NRG24030120242009136
|
03/01/2024
|
PRAMILA SENAPATI
|
2404054008WL215086
|
PRAMILA SENAPATI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325555
|
|
PRAMILA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KAPTIPADA
|
OR-04-054-008-005/27508
(JAMBANI)
|
2404054008NRG24030120242009044
|
03/01/2024
|
MINATI SAHU
|
2404054008WL215078
|
MINATI SAHU
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325489
|
|
MINATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KAPTIPADA
|
OR-04-054-008-005/27514
(JAMBANI)
|
2404054008NRG24030120242009073
|
03/01/2024
|
SUBASINI SETHI
|
2404054008WL215081
|
SUBASINI SETHI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325485
|
|
SUBASINI SETHI
|
BANK OF INDIA(508505)
|
|
66
|
KAPTIPADA
|
OR-04-054-008-005/27519
(JAMBANI)
|
2404054008NRG24030120242009074
|
03/01/2024
|
MANARANJAN SETHI
|
2404054008WL215081
|
MANARANJAN SETHI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325481
|
|
MANARANJAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KAPTIPADA
|
OR-04-054-008-005/27551
(JAMBANI)
|
2404054008NRG24030120242009204
|
03/01/2024
|
SARAT MAJHI
|
2404054008WL215099
|
SARAT MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325537
|
|
SHARAT MAJHI
|
BANK OF INDIA(508505)
|
|
68
|
KAPTIPADA
|
OR-04-054-008-005/27565
(JAMBANI)
|
2404054008NRG24030120242009172
|
03/01/2024
|
KARUNAKAR PANDIA
|
2404054008WL215094
|
KARUNAKAR PANDIA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325547
|
|
KARUNAKAR PANDIA
|
BANK OF INDIA(508505)
|
|
69
|
KAPTIPADA
|
OR-04-054-008-005/30399
(JAMBANI)
|
2404054008NRG24030120242009070
|
03/01/2024
|
PARESH BEHERA
|
2404054008WL215080
|
PARESH BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325475
|
|
PARESH BEHERA
|
BANK OF INDIA(508505)
|
|
70
|
KAPTIPADA
|
OR-04-054-008-005/30415
(JAMBANI)
|
2404054008NRG24030120242009076
|
03/01/2024
|
SURYAKANTA BEHERA
|
2404054008WL215081
|
SURYAKANTA BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325473
|
|
SURYAKANTA BEHERA
|
BANK OF INDIA(508505)
|
|
71
|
KAPTIPADA
|
OR-04-054-008-005/308263
(JAMBANI)
|
2404054008NRG24030120242009141
|
03/01/2024
|
SALAMA MURMU
|
2404054008WL215086
|
SALAMA MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325542
|
|
SALMA MURMU
|
BANK OF INDIA(508505)
|
|
72
|
KAPTIPADA
|
OR-04-054-008-005/308325
(JAMBANI)
|
2404054008NRG24030120242009173
|
03/01/2024
|
LOMBODARA BAGHDA
|
2404054008WL215094
|
LOMBODARA BAGHDA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325568
|
|
LOMBODARA BAGHDA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KAPTIPADA
|
OR-04-054-008-005/308325
(JAMBANI)
|
2404054008NRG24030120242009174
|
03/01/2024
|
SANJUKTA BAGHDA
|
2404054008WL215094
|
SANJUKTA BAGHDA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325570
|
|
SANJUKTA BAGHDA
|
BANK OF INDIA(508505)
|
|
74
|
KAPTIPADA
|
OR-04-054-008-005/308369
(JAMBANI)
|
2404054008NRG24030120242009077
|
03/01/2024
|
JANMEJAY SENAPATI
|
2404054008WL215081
|
JANMEJAY SENAPATI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325540
|
|
JANMEJAY SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAPTIPADA
|
OR-04-054-008-005/308369
(JAMBANI)
|
2404054008NRG24030120242009078
|
03/01/2024
|
LALITA PRADHAN
|
2404054008WL215081
|
LALITA PRADHAN
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325496
|
|
LALITA PRADHAN
|
BANK OF INDIA(508505)
|
|
76
|
KAPTIPADA
|
OR-04-054-008-005/308372
(JAMBANI)
|
2404054008NRG24030120242009079
|
03/01/2024
|
JITENDRA SENAPATI
|
2404054008WL215081
|
JITENDRA SENAPATI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325572
|
|
JITENDRA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KAPTIPADA
|
OR-04-054-008-005/308372
(JAMBANI)
|
2404054008NRG24030120242009080
|
03/01/2024
|
SASMITA BEHERA
|
2404054008WL215081
|
SASMITA BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325573
|
|
SUSMITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAPTIPADA
|
OR-04-054-008-005/308393
(JAMBANI)
|
2404054008NRG24030120242009052
|
03/01/2024
|
MANAK MURMUR
|
2404054008WL215079
|
MANAK MURMUR
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325569
|
|
MANAK MURMUR
|
BANK OF INDIA(508505)
|
|
79
|
KAPTIPADA
|
OR-04-054-008-005/308394
(JAMBANI)
|
2404054008NRG24030120242009053
|
03/01/2024
|
MAKAR MURMUR
|
2404054008WL215079
|
MAKAR MURMUR
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325576
|
|
MAKAR MURMUR
|
BANK OF INDIA(508505)
|
|
80
|
KAPTIPADA
|
OR-04-054-008-005/308426
(JAMBANI)
|
2404054008NRG24030120242009081
|
03/01/2024
|
SABITA SAHU
|
2404054008WL215081
|
SABITA SAHU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325561
|
|
SABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KAPTIPADA
|
OR-04-054-008-005/308434
(JAMBANI)
|
2404054008NRG24030120242009176
|
03/01/2024
|
PANA MAJHI
|
2404054008WL215094
|
PANA MAJHI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325577
|
|
PANA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
KAPTIPADA
|
OR-04-054-008-005/308437
(JAMBANI)
|
2404054008NRG24030120242009177
|
03/01/2024
|
PRIYABRATA BEHERA
|
2404054008WL215094
|
PRIYABRATA BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325562
|
|
PRIYABRATA BEHERA
|
BANK OF INDIA(508505)
|
|
83
|
KAPTIPADA
|
OR-04-054-008-005/308441
(JAMBANI)
|
2404054008NRG24030120242009055
|
03/01/2024
|
MANAS KUMAR SETHI
|
2404054008WL215079
|
MANAS KUMAR SETHI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325571
|
|
MANASKUMAR SETHI
|
BANK OF INDIA(508505)
|
|
84
|
KAPTIPADA
|
OR-04-054-008-005/308526
(JAMBANI)
|
2404054008NRG24030120242009083
|
03/01/2024
|
BAIDYAYANTI SAHU
|
2404054008WL215081
|
BAIDYAYANTI SAHU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325563
|
|
BAIJAYANTI SAHOO
|
BANK OF INDIA(508505)
|
|
85
|
KAPTIPADA
|
OR-04-054-008-005/308553
(JAMBANI)
|
2404054008NRG24030120242009084
|
03/01/2024
|
SHANIA MURMU
|
2404054008WL215081
|
SHANIA MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325566
|
|
MR SHANIA MURMU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAPTIPADA
|
OR-04-054-008-005/308605
(JAMBANI)
|
2404054008NRG24030120242009178
|
03/01/2024
|
ROJALIN BEHERA
|
2404054008WL215094
|
ROJALIN BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325575
|
|
ROJALIN BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149547
|
149547
|
|
|
|
|
|
|
|
|
87
|
KAPTIPADA
|
OR-04-054-008-005/27442
(JAMBANI)
|
2404054008NRG24030120242009066
|
03/01/2024
|
PRDIP KU. SENAPATI
|
2404054008WL215080
|
PRDIP KU. SENAPATI
|
00177
|
IOBA0002631
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325527
|
|
MR PRADEEP KUMAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
88
|
KAPTIPADA
|
OR-04-054-008-001/27152
(JAMBANI)
|
2404054008NRG24030120242009207
|
03/01/2024
|
KUNTALA RAUT
|
2404054008WL215100
|
KUNTALA RAUT
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325460
|
|
MRS KUNTALA RAUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAPTIPADA
|
OR-04-054-008-001/27200
(JAMBANI)
|
2404054008NRG24030120242009210
|
03/01/2024
|
BAIDANATH RAUTA
|
2404054008WL215100
|
BAIDANATH RAUTA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325465
|
|
BAIDYANATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAPTIPADA
|
OR-04-054-008-001/27209
(JAMBANI)
|
2404054008NRG24030120242009211
|
03/01/2024
|
ISWAR SAHU
|
2404054008WL215100
|
ISWAR SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325522
|
|
ISWAR CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAPTIPADA
|
OR-04-054-008-001/27221
(JAMBANI)
|
2404054008NRG24030120242009190
|
03/01/2024
|
PARBATI RAUTA
|
2404054008WL215099
|
PARBATI RAUTA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325521
|
|
MRS PARBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAPTIPADA
|
OR-04-054-008-001/27343
(JAMBANI)
|
2404054008NRG24030120242009193
|
03/01/2024
|
GOURANGA BEHERA
|
2404054008WL215099
|
GOURANGA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325526
|
|
GOURANGA CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
93
|
KAPTIPADA
|
OR-04-054-008-001/27343
(JAMBANI)
|
2404054008NRG24030120242009192
|
03/01/2024
|
KAUSALYA BEHERA
|
2404054008WL215099
|
KAUSALYA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325525
|
|
MRS KAUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAPTIPADA
|
OR-04-054-008-001/308354
(JAMBANI)
|
2404054008NRG24030120242009033
|
03/01/2024
|
SITA MANI MAJHI
|
2404054008WL215078
|
SITA MANI MAJHI
|
00415
|
SBIN0003947
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325456
|
|
MRS SITA MANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAPTIPADA
|
OR-04-054-008-001/308358
(JAMBANI)
|
2404054008NRG24030120242009035
|
03/01/2024
|
BAIDHAR JENA
|
2404054008WL215078
|
BAIDHAR JENA
|
00415
|
SBIN0003947
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325457
|
|
BAIDHAR JENA
|
BANK OF INDIA(508505)
|
|
96
|
KAPTIPADA
|
OR-04-054-008-004/27594
(JAMBANI)
|
2404054008NRG24030120242009039
|
03/01/2024
|
BHAGYABATI PUTHAL
|
2404054008WL215078
|
BHAGYABATI PUTHAL
|
00415
|
SBIN0003947
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325535
|
|
BHAGYABATI PUTHAL
|
BANK OF INDIA(508505)
|
|
97
|
KAPTIPADA
|
OR-04-054-008-005/26838
(JAMBANI)
|
2404054008NRG24030120242009223
|
03/01/2024
|
MAMA SOREN
|
2404054008WL215100
|
MAMA SOREN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325462
|
|
MS MAMA SOREN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAPTIPADA
|
OR-04-054-008-005/26883
(JAMBANI)
|
2404054008NRG24030120242009063
|
03/01/2024
|
JIVANJYOTI PARIDA
|
2404054008WL215080
|
JIVANJYOTI PARIDA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325531
|
|
JIVANJYOTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KAPTIPADA
|
OR-04-054-008-005/26887
(JAMBANI)
|
2404054008NRG24030120242009064
|
03/01/2024
|
BROMHANANDA NAYAK
|
2404054008WL215080
|
BROMHANANDA NAYAK
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325464
|
|
BRAMHANAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAPTIPADA
|
OR-04-054-008-005/27410
(JAMBANI)
|
2404054008NRG24030120242009123
|
03/01/2024
|
JHUNUMANI NAYAK
|
2404054008WL215084
|
JHUNUMANI NAYAK
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556325530
|
|
MR JHUNUMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAPTIPADA
|
OR-04-054-008-005/27442
(JAMBANI)
|
2404054008NRG24030120242009067
|
03/01/2024
|
SORASWATI SENAPATI
|
2404054008WL215080
|
SORASWATI SENAPATI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325529
|
|
SARASWATI SENAPATI
|
BANK OF INDIA(508505)
|
|
102
|
KAPTIPADA
|
OR-04-054-008-005/27455
(JAMBANI)
|
2404054008NRG24030120242009203
|
03/01/2024
|
BIRA MAJHI
|
2404054008WL215099
|
BIRA MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325466
|
|
MR BIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAPTIPADA
|
OR-04-054-008-005/27531
(JAMBANI)
|
2404054008NRG24030120242009075
|
03/01/2024
|
KAUSHALYA NAYAK
|
2404054008WL215081
|
KAUSHALYA NAYAK
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325523
|
|
KOUSHALYA NAYAK
|
BANK OF INDIA(508505)
|
|
104
|
KAPTIPADA
|
OR-04-054-008-005/30399
(JAMBANI)
|
2404054008NRG24030120242009069
|
03/01/2024
|
KAMALA BEHERA
|
2404054008WL215080
|
KAMALA BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325524
|
|
MRS KAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAPTIPADA
|
OR-04-054-008-005/30409
(JAMBANI)
|
2404054008NRG24030120242009051
|
03/01/2024
|
MAMINA HATI
|
2404054008WL215079
|
MAMINA HATI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325528
|
|
MRS MAMINA DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAPTIPADA
|
OR-04-054-008-005/308102
(JAMBANI)
|
2404054008NRG24030120242009045
|
03/01/2024
|
ISWAR CHANDRA SENAPTI
|
2404054008WL215078
|
ISWAR CHANDRA SENAPTI
|
00415
|
SBIN0003947
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325459
|
|
MR ISWARA CHANDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAPTIPADA
|
OR-04-054-008-005/308263
(JAMBANI)
|
2404054008NRG24030120242009142
|
03/01/2024
|
BHOTAL MURMU
|
2404054008WL215086
|
BHOTAL MURMU
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325461
|
|
MR GANESWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAPTIPADA
|
OR-04-054-008-005/308376
(JAMBANI)
|
2404054008NRG24030120242009175
|
03/01/2024
|
KIRAN KUMAR SENAPATI
|
2404054008WL215094
|
KIRAN KUMAR SENAPATI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325533
|
|
KIRAN KUMAR SENAPATI
|
HDFC BANK LTD(607152)
|
|
109
|
KAPTIPADA
|
OR-04-054-008-005/308394
(JAMBANI)
|
2404054008NRG24030120242009054
|
03/01/2024
|
MAMA MURMU
|
2404054008WL215079
|
MAMA MURMU
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325534
|
|
MRS MANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAPTIPADA
|
OR-04-054-008-005/308492
(JAMBANI)
|
2404054008NRG24030120242009082
|
03/01/2024
|
LALMOHAN PANDIA
|
2404054008WL215081
|
LALMOHAN PANDIA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325458
|
|
LALMOHAN PANDIA
|
BANK OF INDIA(508505)
|
|
111
|
KAPTIPADA
|
OR-04-054-008-005/308602
(JAMBANI)
|
2404054008NRG24030120242009056
|
03/01/2024
|
BALE MAJHI
|
2404054008WL215079
|
BALE MAJHI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325463
|
|
MR BALE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
112
|
KAPTIPADA
|
OR-04-054-008-001/238073
(JAMBANI)
|
2404054008NRG24030120242009027
|
03/01/2024
|
MALATI MAJHI
|
2404054008WL215078
|
MALATI MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325513
|
|
MALATI MAJHI
|
BANK OF INDIA(508505)
|
|
113
|
KAPTIPADA
|
OR-04-054-008-001/308166
(JAMBANI)
|
2404054008NRG24030120242009030
|
03/01/2024
|
GITANJALI PATRA
|
2404054008WL215078
|
GITANJALI PATRA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325520
|
|
GITANJALI ARUKHA
|
BANK OF INDIA(508505)
|
|
114
|
KAPTIPADA
|
OR-04-054-008-001/308299
(JAMBANI)
|
2404054008NRG24030120242009031
|
03/01/2024
|
LIPSA PATRA
|
2404054008WL215078
|
LIPSA PATRA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325532
|
|
LIPSA PATRA
|
BANK OF INDIA(508505)
|
|
115
|
KAPTIPADA
|
OR-04-054-008-001/308621
(JAMBANI)
|
2404054008NRG24030120242009037
|
03/01/2024
|
Abhinna Sundar Patra
|
2404054008WL215078
|
Abhinna Sundar Patra
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325512
|
|
ABHINNA SUNDAR PATRA
|
BANK OF INDIA(508505)
|
|
116
|
KAPTIPADA
|
OR-04-054-008-003/238031
(JAMBANI)
|
2404054008NRG24030120242009121
|
03/01/2024
|
KHATI PALEI
|
2404054008WL215084
|
KHATI PALEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556325519
|
|
KHATI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
KAPTIPADA
|
OR-04-054-008-004/27594
(JAMBANI)
|
2404054008NRG24030120242009038
|
03/01/2024
|
MANARANJAN PUTHAL
|
2404054008WL215078
|
MANARANJAN PUTHAL
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556325514
|
|
MANARANJAN PUTHAL
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KAPTIPADA
|
OR-04-054-008-005/26838
(JAMBANI)
|
2404054008NRG24030120242009222
|
03/01/2024
|
SHYAMA SOREN
|
2404054008WL215100
|
SHYAMA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325482
|
|
SHAM SOREN
|
BANK OF INDIA(508505)
|
|
119
|
KAPTIPADA
|
OR-04-054-008-005/27487
(JAMBANI)
|
2404054008NRG24030120242009170
|
03/01/2024
|
USHA BINDHANI
|
2404054008WL215094
|
USHA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325517
|
|
USHA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
KAPTIPADA
|
OR-04-054-008-005/27509
(JAMBANI)
|
2404054008NRG24030120242009068
|
03/01/2024
|
NINIMANI PARIDA
|
2404054008WL215080
|
NINIMANI PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325516
|
|
NINIMANI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
KAPTIPADA
|
OR-04-054-008-005/27514
(JAMBANI)
|
2404054008NRG24030120242009072
|
03/01/2024
|
SARASWATI SETHI
|
2404054008WL215081
|
SARASWATI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325483
|
|
SARASWATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
KAPTIPADA
|
OR-04-054-008-005/27565
(JAMBANI)
|
2404054008NRG24030120242009171
|
03/01/2024
|
KUNUMUNI PANDIA
|
2404054008WL215094
|
KUNUMUNI PANDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325511
|
|
KUNUMUNI PANDIA
|
BANK OF INDIA(508505)
|
|
123
|
KAPTIPADA
|
OR-04-054-008-005/30418
(JAMBANI)
|
2404054008NRG24030120242009138
|
03/01/2024
|
BHAMAMANI JENA
|
2404054008WL215086
|
BHAMAMANI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325518
|
|
BHAMAMANI JENA
|
BANK OF INDIA(508505)
|
|
124
|
KAPTIPADA
|
OR-04-054-008-005/30421
(JAMBANI)
|
2404054008NRG24030120242009139
|
03/01/2024
|
PURNACHANDRA HATI
|
2404054008WL215086
|
PURNACHANDRA HATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325510
|
|
PURNACHANDRA HATI
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
KAPTIPADA
|
OR-04-054-008-005/30421
(JAMBANI)
|
2404054008NRG24030120242009140
|
03/01/2024
|
RAJALAXMI HATI
|
2404054008WL215086
|
RAJALAXMI HATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325515
|
|
RAJALAXMI HATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225624
|
225624
|
|
|
|
|
|
|
|