|
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
|
SORO
|
OR-05-008-018-001/16276
(MADHUSUDANPUR)
|
2405008000NRG24280620230154860
|
28/06/2023
|
SUBASINI BEHERA
|
2405008WL007890
|
SUBASINI BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627851
|
|
SUBASINI BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-018-001/16287
(MADHUSUDANPUR)
|
2405008000NRG24280620230154829
|
28/06/2023
|
SHANTILATA PARIDA
|
2405008WL007887
|
SHANTILATA PARIDA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627798
|
|
SHANTILATA PARIDA(JT)
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-018-001/16292
(MADHUSUDANPUR)
|
2405008000NRG24280620230154816
|
28/06/2023
|
MANIBHADRA SIAL
|
2405008WL007886
|
MANIBHADRA SIAL
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627793
|
|
Mr. MANIBHADRA SIAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-018-001/16305
(MADHUSUDANPUR)
|
2405008000NRG24280620230154817
|
28/06/2023
|
KRUSHNA BEHERA
|
2405008WL007886
|
KRUSHNA BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627852
|
|
KRUSHNA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-018-001/348233
(MADHUSUDANPUR)
|
2405008000NRG24280620230154819
|
28/06/2023
|
BHARAT CHANDRA JENA
|
2405008WL007886
|
BHARAT CHANDRA JENA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627845
|
|
BHARAT CHANDRA JENA
|
BANK OF INDIA(508505)
|
|
6
|
SORO
|
OR-05-008-018-001/348342
(MADHUSUDANPUR)
|
2405008000NRG24280620230154864
|
28/06/2023
|
HIMANSHU BARIK
|
2405008WL007890
|
HIMANSHU BARIK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627769
|
|
HIMANSHU BARIK
|
BANK OF INDIA(508505)
|
|
7
|
SORO
|
OR-05-008-018-001/34954
(MADHUSUDANPUR)
|
2405008000NRG24280620230154821
|
28/06/2023
|
GAYADHAR KABI
|
2405008WL007886
|
GAYADHAR KABI
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627797
|
|
GAYADHAR KABI
|
BANK OF INDIA(508505)
|
|
8
|
SORO
|
OR-05-008-018-009/16620
(MADHUSUDANPUR)
|
2405008000NRG24280620230154825
|
28/06/2023
|
LAXMI SHIAL
|
2405008WL007886
|
LAXMI SHIAL
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627771
|
|
MRS LAXMI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-018-009/16620
(MADHUSUDANPUR)
|
2405008000NRG24280620230154823
|
28/06/2023
|
SAMBHUNATH SHIAL
|
2405008WL007886
|
SAMBHUNATH SHIAL
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627764
|
|
MR SHAMBHUNATH SHIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-018-009/16658
(MADHUSUDANPUR)
|
2405008000NRG24280620230154805
|
28/06/2023
|
MR BIBEKANANDA BEHERA
|
2405008WL007885
|
MR BIBEKANANDA BEHERA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060627847
|
|
BIBEKANANDA BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
SORO
|
OR-05-008-018-009/32260
(MADHUSUDANPUR)
|
2405008000NRG24280620230154729
|
28/06/2023
|
NETRAMANI PATRI
|
2405008WL007883
|
NETRAMANI PATRI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627766
|
|
NETRAMANI PATRI
|
BANK OF INDIA(508505)
|
|
12
|
SORO
|
OR-05-008-018-009/32260
(MADHUSUDANPUR)
|
2405008000NRG24280620230154728
|
28/06/2023
|
SURENDRA PATRI
|
2405008WL007883
|
SURENDRA PATRI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627768
|
|
SURENDRA PATRI
|
BANK OF INDIA(508505)
|
|
13
|
SORO
|
OR-05-008-018-009/34810
(MADHUSUDANPUR)
|
2405008000NRG24280620230154731
|
28/06/2023
|
MANORANAM DAS
|
2405008WL007883
|
MANORANAM DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627850
|
|
MANORAMA DAS
|
BANK OF INDIA(508505)
|
|
14
|
SORO
|
OR-05-008-018-009/34811
(MADHUSUDANPUR)
|
2405008000NRG24280620230154732
|
28/06/2023
|
SANJULATA DAS
|
2405008WL007883
|
SANJULATA DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627767
|
|
SANJULATA DAS W/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-018-009/348351
(MADHUSUDANPUR)
|
2405008000NRG24280620230154734
|
28/06/2023
|
RADHARANI DAS
|
2405008WL007883
|
RADHARANI DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627765
|
|
RADHARANI DAS
|
BANK OF INDIA(508505)
|
|
16
|
SORO
|
OR-05-008-018-009/34899
(MADHUSUDANPUR)
|
2405008000NRG24280620230154809
|
28/06/2023
|
BINOD SIAL
|
2405008WL007885
|
BINOD SIAL
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060627848
|
|
BINOD SIAL
|
BANK OF INDIA(508505)
|
|
17
|
SORO
|
OR-05-008-018-010/28118
(MADHUSUDANPUR)
|
2405008000NRG24280620230154811
|
28/06/2023
|
RAMAKANTA SETHI
|
2405008WL007885
|
RAMAKANTA SETHI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060627785
|
|
RAMAKANTA SETHI
|
BANK OF INDIA(508505)
|
|
18
|
SORO
|
OR-05-008-018-012/32172
(MADHUSUDANPUR)
|
2405008000NRG24280620230154738
|
28/06/2023
|
BALABHADRA DAS
|
2405008WL007883
|
BALABHADRA DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627849
|
|
BALABHADRA DAS
|
BANK OF INDIA(508505)
|
|
19
|
SORO
|
OR-05-008-018-012/32176
(MADHUSUDANPUR)
|
2405008000NRG24280620230154741
|
28/06/2023
|
KAMINI MALIK
|
2405008WL007883
|
KAMINI MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627788
|
|
MRS KAMINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-018-018/16880
(MADHUSUDANPUR)
|
2405008000NRG24280620230154745
|
28/06/2023
|
MRS. RAMAMANI PANDA
|
2405008WL007883
|
MRS. RAMAMANI PANDA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627779
|
|
RAMAMANI PANDA
|
BANK OF INDIA(508505)
|
|
21
|
SORO
|
OR-05-008-018-018/16890
(MADHUSUDANPUR)
|
2405008000NRG24280620230154747
|
28/06/2023
|
MR. RABINDRA MALIK
|
2405008WL007883
|
MR. RABINDRA MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627780
|
|
RABINDRA MALIK
|
BANK OF INDIA(508505)
|
|
22
|
SORO
|
OR-05-008-018-018/16890
(MADHUSUDANPUR)
|
2405008000NRG24280620230154746
|
28/06/2023
|
MRS MALATI MALIK
|
2405008WL007883
|
MRS MALATI MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627792
|
|
MALATI MALIK
|
BANK OF INDIA(508505)
|
|
23
|
SORO
|
OR-05-008-018-018/16894
(MADHUSUDANPUR)
|
2405008000NRG24280620230154748
|
28/06/2023
|
MR MURALIDHAR MALIK
|
2405008WL007883
|
MR MURALIDHAR MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627795
|
|
MR MURALIDHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SORO
|
OR-05-008-018-018/16900
(MADHUSUDANPUR)
|
2405008000NRG24280620230154749
|
28/06/2023
|
MRS MANORAMA DAS
|
2405008WL007883
|
MRS MANORAMA DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627794
|
|
MANORAMA DAS
|
FEDERAL BANK(607165)
|
|
25
|
SORO
|
OR-05-008-018-018/16906
(MADHUSUDANPUR)
|
2405008000NRG24280620230154751
|
28/06/2023
|
MADAN MOHAN PATRI
|
2405008WL007883
|
MADAN MOHAN PATRI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627853
|
|
MADAN MOHAN PATRI
|
BANK OF INDIA(508505)
|
|
26
|
SORO
|
OR-05-008-018-018/16906
(MADHUSUDANPUR)
|
2405008000NRG24280620230154750
|
28/06/2023
|
SATYABHAMA PATRI
|
2405008WL007883
|
SATYABHAMA PATRI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627783
|
|
SATYABHAMA PATRI
|
BANK OF INDIA(508505)
|
|
27
|
SORO
|
OR-05-008-018-018/16909
(MADHUSUDANPUR)
|
2405008000NRG24280620230154753
|
28/06/2023
|
MR KANHUCHARAN MALIK
|
2405008WL007883
|
MR KANHUCHARAN MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627778
|
|
KAHNU CHARAN MALIK
|
BANK OF INDIA(508505)
|
|
28
|
SORO
|
OR-05-008-018-018/16909
(MADHUSUDANPUR)
|
2405008000NRG24280620230154752
|
28/06/2023
|
MRS CHAMPA MALIK
|
2405008WL007883
|
MRS CHAMPA MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627790
|
|
MRS CHAMPA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-018-018/16911
(MADHUSUDANPUR)
|
2405008000NRG24280620230154754
|
28/06/2023
|
MRS MINARANI MALIK
|
2405008WL007883
|
MRS MINARANI MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627775
|
|
MRS MINARANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SORO
|
OR-05-008-018-018/16912
(MADHUSUDANPUR)
|
2405008000NRG24280620230154755
|
28/06/2023
|
MR. RABINDRA MALIK
|
2405008WL007883
|
MR. RABINDRA MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627789
|
|
RAVINDRA MALLICK
|
BANK OF INDIA(508505)
|
|
31
|
SORO
|
OR-05-008-018-018/16912
(MADHUSUDANPUR)
|
2405008000NRG24280620230154756
|
28/06/2023
|
SUBHADRA MALIK
|
2405008WL007883
|
SUBHADRA MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627773
|
|
MRS SUBHADRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-018-018/16916
(MADHUSUDANPUR)
|
2405008000NRG24280620230154758
|
28/06/2023
|
MR JADUNATH MALIK
|
2405008WL007883
|
MR JADUNATH MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627843
|
|
JADUNATH MALLIK
|
BANK OF INDIA(508505)
|
|
33
|
SORO
|
OR-05-008-018-018/16916
(MADHUSUDANPUR)
|
2405008000NRG24280620230154757
|
28/06/2023
|
MRS RAJANI MALIK
|
2405008WL007883
|
MRS RAJANI MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627777
|
|
RAJANI MALIK
|
BANK OF INDIA(508505)
|
|
34
|
SORO
|
OR-05-008-018-018/16917
(MADHUSUDANPUR)
|
2405008000NRG24280620230154760
|
28/06/2023
|
MR. KANHU DAS
|
2405008WL007883
|
MR. KANHU DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627846
|
|
KAHNU MALLIK
|
BANK OF INDIA(508505)
|
|
35
|
SORO
|
OR-05-008-018-018/16917
(MADHUSUDANPUR)
|
2405008000NRG24280620230154759
|
28/06/2023
|
MRS. RANUKA MALIK
|
2405008WL007883
|
MRS. RANUKA MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627763
|
|
RENUKA MALIK
|
BANK OF INDIA(508505)
|
|
36
|
SORO
|
OR-05-008-018-018/32105
(MADHUSUDANPUR)
|
2405008000NRG24280620230154761
|
28/06/2023
|
MRS MUKTANJALI MALIK
|
2405008WL007883
|
MRS MUKTANJALI MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627774
|
|
MUKTANJALI MALIK
|
BANK OF INDIA(508505)
|
|
37
|
SORO
|
OR-05-008-018-018/32114
(MADHUSUDANPUR)
|
2405008000NRG24280620230154763
|
28/06/2023
|
MR BIRENDER DAS
|
2405008WL007883
|
MR BIRENDER DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627799
|
|
MR BIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
SORO
|
OR-05-008-018-018/32114
(MADHUSUDANPUR)
|
2405008000NRG24280620230154764
|
28/06/2023
|
MRS AHALYADAS
|
2405008WL007883
|
MRS AHALYADAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627772
|
|
AHALYA DAS
|
BANK OF INDIA(508505)
|
|
39
|
SORO
|
OR-05-008-018-018/32115
(MADHUSUDANPUR)
|
2405008000NRG24280620230154765
|
28/06/2023
|
MRS. LATA MALIK
|
2405008WL007883
|
MRS. LATA MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627782
|
|
LATA MALICK
|
BANK OF INDIA(508505)
|
|
40
|
SORO
|
OR-05-008-018-018/32118
(MADHUSUDANPUR)
|
2405008000NRG24280620230154766
|
28/06/2023
|
MR MANARANJAN PATRI
|
2405008WL007883
|
MR MANARANJAN PATRI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627776
|
|
MANARANJAN PATRI
|
BANK OF INDIA(508505)
|
|
41
|
SORO
|
OR-05-008-018-018/32120
(MADHUSUDANPUR)
|
2405008000NRG24280620230154767
|
28/06/2023
|
MR PITAMBER PATRI
|
2405008WL007883
|
MR PITAMBER PATRI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627815
|
|
PITAMBER PATRI
|
UCO BANK(607066)
|
|
42
|
SORO
|
OR-05-008-018-018/32121
(MADHUSUDANPUR)
|
2405008000NRG24280620230154770
|
28/06/2023
|
ANNAPURNA PANDA
|
2405008WL007883
|
ANNAPURNA PANDA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627784
|
|
ANNAPURNA PANDA W/O-AKSHAYA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SORO
|
OR-05-008-018-018/32124
(MADHUSUDANPUR)
|
2405008000NRG24280620230154771
|
28/06/2023
|
PRAHLAD PATRI
|
2405008WL007883
|
PRAHLAD PATRI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627781
|
|
PRAHLAD PATRI
|
BANK OF INDIA(508505)
|
|
44
|
SORO
|
OR-05-008-018-018/34803
(MADHUSUDANPUR)
|
2405008000NRG24280620230154775
|
28/06/2023
|
MANGAL DAS
|
2405008WL007883
|
MANGAL DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627762
|
|
SHRI MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
SORO
|
OR-05-008-018-018/348210
(MADHUSUDANPUR)
|
2405008000NRG24280620230154778
|
28/06/2023
|
NIRANJAN PATRI
|
2405008WL007883
|
NIRANJAN PATRI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627796
|
|
NIRANJAN PATRI
|
BANK OF INDIA(508505)
|
|
46
|
SORO
|
OR-05-008-018-018/348283
(MADHUSUDANPUR)
|
2405008000NRG24280620230154779
|
28/06/2023
|
RAGHUNATH PANDA
|
2405008WL007883
|
RAGHUNATH PANDA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627791
|
|
RAGHUNATH PANDA
|
BANK OF INDIA(508505)
|
|
47
|
SORO
|
OR-05-008-018-018/34900
(MADHUSUDANPUR)
|
2405008000NRG24280620230154781
|
28/06/2023
|
RANJITA MALIK
|
2405008WL007883
|
RANJITA MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627786
|
|
RANJITA MALIK
|
BANK OF INDIA(508505)
|
|
48
|
SORO
|
OR-05-008-018-018/36965
(MADHUSUDANPUR)
|
2405008000NRG24280620230154785
|
28/06/2023
|
GOURI MALIK
|
2405008WL007883
|
GOURI MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627844
|
|
MRS GOURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
SORO
|
OR-05-008-018-018/37712
(MADHUSUDANPUR)
|
2405008000NRG24280620230154790
|
28/06/2023
|
SASMITA MALIK
|
2405008WL007883
|
SASMITA MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627770
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74892
|
74892
|
|
|
|
|
|
|
|
|
50
|
SORO
|
OR-05-008-018-010/28118
(MADHUSUDANPUR)
|
2405008000NRG24280620230154812
|
28/06/2023
|
TULASI SETHI
|
2405008WL007885
|
TULASI SETHI
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060627838
|
|
TULASI SETHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
51
|
SORO
|
OR-05-008-018-001/16309
(MADHUSUDANPUR)
|
2405008000NRG24280620230154834
|
28/06/2023
|
GAYATRI KABI
|
2405008WL007887
|
GAYATRI KABI
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627817
|
|
GAYATRI KABI
|
FEDERAL BANK(607165)
|
|
52
|
SORO
|
OR-05-008-018-009/16641
(MADHUSUDANPUR)
|
2405008000NRG24280620230154803
|
28/06/2023
|
MALATI SHIAL
|
2405008WL007885
|
MALATI SHIAL
|
00127
|
FDRL0002267
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060627811
|
|
MALATI SHIAL
|
FEDERAL BANK(607165)
|
|
53
|
SORO
|
OR-05-008-018-009/348247
(MADHUSUDANPUR)
|
2405008000NRG24280620230154868
|
28/06/2023
|
MIRAYA NAYAK
|
2405008WL007890
|
MIRAYA NAYAK
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627813
|
|
MIRA NAYAK
|
FEDERAL BANK(607165)
|
|
54
|
SORO
|
OR-05-008-018-009/348349
(MADHUSUDANPUR)
|
2405008000NRG24280620230154869
|
28/06/2023
|
SASMITA NATH
|
2405008WL007890
|
SASMITA NATH
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627812
|
|
MRS SASMITA NATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SORO
|
OR-05-008-018-010/28118
(MADHUSUDANPUR)
|
2405008000NRG24280620230154813
|
28/06/2023
|
BASANTA KUMAR SETHI
|
2405008WL007885
|
BASANTA KUMAR SETHI
|
00127
|
FDRL0002267
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060627814
|
|
BASANTA KUMAR SETHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
56
|
SORO
|
OR-05-008-018-018/32110
(MADHUSUDANPUR)
|
2405008000NRG24280620230154762
|
28/06/2023
|
MRS SHAKUNTALA PATRI
|
2405008WL007883
|
MRS SHAKUNTALA PATRI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627787
|
|
SAKUNTALA PATRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
57
|
SORO
|
OR-05-008-018-001/16276
(MADHUSUDANPUR)
|
2405008000NRG24280620230154861
|
28/06/2023
|
JADUNATH BEHERA
|
2405008WL007890
|
JADUNATH BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627834
|
|
JADUNATH BEHERA
|
BANK OF INDIA(508505)
|
|
58
|
SORO
|
OR-05-008-018-001/16301
(MADHUSUDANPUR)
|
2405008000NRG24280620230154831
|
28/06/2023
|
SURENDRA SHIAL
|
2405008WL007887
|
SURENDRA SHIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627830
|
|
MR SURENDRA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SORO
|
OR-05-008-018-001/16306
(MADHUSUDANPUR)
|
2405008000NRG24280620230154833
|
28/06/2023
|
NARENDRA SIAL
|
2405008WL007887
|
NARENDRA SIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627831
|
|
NARENDRA SIAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SORO
|
OR-05-008-018-001/16306
(MADHUSUDANPUR)
|
2405008000NRG24280620230154832
|
28/06/2023
|
SANTILATA SIAL
|
2405008WL007887
|
SANTILATA SIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627803
|
|
MRS SANTILATA SIAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SORO
|
OR-05-008-018-001/16324
(MADHUSUDANPUR)
|
2405008000NRG24280620230154835
|
28/06/2023
|
KAUSHALYA JENA
|
2405008WL007887
|
KAUSHALYA JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627828
|
|
MRS KAUSHALYA JENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SORO
|
OR-05-008-018-001/16324
(MADHUSUDANPUR)
|
2405008000NRG24280620230154836
|
28/06/2023
|
SHARAT JENA
|
2405008WL007887
|
SHARAT JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627816
|
|
MR SHARAT JENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SORO
|
OR-05-008-018-001/16330
(MADHUSUDANPUR)
|
2405008000NRG24280620230154837
|
28/06/2023
|
BASANTA KUMAR JENA
|
2405008WL007887
|
BASANTA KUMAR JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627802
|
|
MR BASANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SORO
|
OR-05-008-018-001/32293
(MADHUSUDANPUR)
|
2405008000NRG24280620230154862
|
28/06/2023
|
RATNAKAR DEORI
|
2405008WL007890
|
RATNAKAR DEORI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627827
|
|
SHRI RATNAKAR DEORI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SORO
|
OR-05-008-018-001/32306
(MADHUSUDANPUR)
|
2405008000NRG24280620230154818
|
28/06/2023
|
KRUSHNA CHANDRA KABI
|
2405008WL007886
|
KRUSHNA CHANDRA KABI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627829
|
|
KRUSHNA CHANDRA KABI S/O-BAJRA KABI
|
BANK OF INDIA(508505)
|
|
66
|
SORO
|
OR-05-008-018-001/34561
(MADHUSUDANPUR)
|
2405008000NRG24280620230154863
|
28/06/2023
|
BASANTI KABI
|
2405008WL007890
|
BASANTI KABI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627841
|
|
BASANTI KABI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
SORO
|
OR-05-008-018-001/34947
(MADHUSUDANPUR)
|
2405008000NRG24280620230154820
|
28/06/2023
|
SARASWATI BEHERA
|
2405008WL007886
|
SARASWATI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627833
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SORO
|
OR-05-008-018-001/34955
(MADHUSUDANPUR)
|
2405008000NRG24280620230154822
|
28/06/2023
|
ARATI KABI
|
2405008WL007886
|
ARATI KABI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627819
|
|
MRS ARATI KABI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SORO
|
OR-05-008-018-008/37120
(MADHUSUDANPUR)
|
2405008000NRG24280620230154802
|
28/06/2023
|
PADMABATI JENA
|
2405008WL007885
|
PADMABATI JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060627822
|
|
Mrs. PADMABATI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SORO
|
OR-05-008-018-008/37120
(MADHUSUDANPUR)
|
2405008000NRG24280620230154801
|
28/06/2023
|
PADMALOCHAN JENA
|
2405008WL007885
|
PADMALOCHAN JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060627826
|
|
MR PADMALOCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SORO
|
OR-05-008-018-009/16617
(MADHUSUDANPUR)
|
2405008000NRG24280620230154866
|
28/06/2023
|
PADMINI SHIAL
|
2405008WL007890
|
PADMINI SHIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627818
|
|
MRS PADMINI SIAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SORO
|
OR-05-008-018-009/16617
(MADHUSUDANPUR)
|
2405008000NRG24280620230154867
|
28/06/2023
|
SATRUGHANA SHIAL
|
2405008WL007890
|
SATRUGHANA SHIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627839
|
|
MR SATRUGHANA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SORO
|
OR-05-008-018-009/16620
(MADHUSUDANPUR)
|
2405008000NRG24280620230154824
|
28/06/2023
|
PADMINI SHAIL
|
2405008WL007886
|
PADMINI SHAIL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627835
|
|
MRS PADMINI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SORO
|
OR-05-008-018-009/16630
(MADHUSUDANPUR)
|
2405008000NRG24280620230154827
|
28/06/2023
|
SAMBHUNATH PATRI
|
2405008WL007886
|
SAMBHUNATH PATRI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627805
|
|
MR SAMBHUNATH PATRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SORO
|
OR-05-008-018-009/16641
(MADHUSUDANPUR)
|
2405008000NRG24280620230154804
|
28/06/2023
|
SATRUGHNA SIAL
|
2405008WL007885
|
SATRUGHNA SIAL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060627821
|
|
SATRUGHANA SHIAL
|
UCO BANK(607066)
|
|
76
|
SORO
|
OR-05-008-018-009/16658
(MADHUSUDANPUR)
|
2405008000NRG24280620230154806
|
28/06/2023
|
Mrs. BASANTI BEHERA
|
2405008WL007885
|
Mrs. BASANTI BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060627809
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SORO
|
OR-05-008-018-009/32259
(MADHUSUDANPUR)
|
2405008000NRG24280620230154828
|
28/06/2023
|
MAHENDRA PATRI
|
2405008WL007886
|
MAHENDRA PATRI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627824
|
|
MR MAHENDRA PATRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SORO
|
OR-05-008-018-009/32271
(MADHUSUDANPUR)
|
2405008000NRG24280620230154808
|
28/06/2023
|
TULASI SIAL
|
2405008WL007885
|
TULASI SIAL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060627810
|
|
MRS TULSI SIAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SORO
|
OR-05-008-018-009/34812
(MADHUSUDANPUR)
|
2405008000NRG24280620230154733
|
28/06/2023
|
SUKANTI DAS
|
2405008WL007883
|
SUKANTI DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627801
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
SORO
|
OR-05-008-018-009/34899
(MADHUSUDANPUR)
|
2405008000NRG24280620230154810
|
28/06/2023
|
BHARATI SHIAL
|
2405008WL007885
|
BHARATI SHIAL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060627836
|
|
MRS BHARATI SHILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SORO
|
OR-05-008-018-009/34913
(MADHUSUDANPUR)
|
2405008000NRG24280620230154736
|
28/06/2023
|
UMESH DAS
|
2405008WL007883
|
UMESH DAS
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627800
|
|
UMESH DAS
|
BANK OF INDIA(508505)
|
|
82
|
SORO
|
OR-05-008-018-010/28118
(MADHUSUDANPUR)
|
2405008000NRG24280620230154814
|
28/06/2023
|
GITANJALI SETHI
|
2405008WL007885
|
GITANJALI SETHI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060627832
|
|
MRS GITANJALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SORO
|
OR-05-008-018-012/16776
(MADHUSUDANPUR)
|
2405008000NRG24280620230154737
|
28/06/2023
|
ISWAR MALIK
|
2405008WL007883
|
ISWAR MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627806
|
|
ISWAR MALLIK
|
BANK OF INDIA(508505)
|
|
84
|
SORO
|
OR-05-008-018-012/32172
(MADHUSUDANPUR)
|
2405008000NRG24280620230154739
|
28/06/2023
|
BHANUMATI DAS
|
2405008WL007883
|
BHANUMATI DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627808
|
|
MRS BHANUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
SORO
|
OR-05-008-018-012/348229
(MADHUSUDANPUR)
|
2405008000NRG24280620230154742
|
28/06/2023
|
BHASKAR JENA
|
2405008WL007883
|
BHASKAR JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627823
|
|
MR BHASKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SORO
|
OR-05-008-018-012/348229
(MADHUSUDANPUR)
|
2405008000NRG24280620230154743
|
28/06/2023
|
PADMABATI JENA
|
2405008WL007883
|
PADMABATI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627825
|
|
MRS PADMABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SORO
|
OR-05-008-018-012/34971
(MADHUSUDANPUR)
|
2405008000NRG24280620230154744
|
28/06/2023
|
RAMESH SHIAL
|
2405008WL007883
|
RAMESH SHIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627837
|
|
MR RAMESH SHIAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SORO
|
OR-05-008-018-018/34704
(MADHUSUDANPUR)
|
2405008000NRG24280620230154772
|
28/06/2023
|
KALPANA PATRI
|
2405008WL007883
|
KALPANA PATRI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627804
|
|
MRS KALPANA PATRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SORO
|
OR-05-008-018-018/34732
(MADHUSUDANPUR)
|
2405008000NRG24280620230154773
|
28/06/2023
|
HARIHAR DAS
|
2405008WL007883
|
HARIHAR DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627820
|
|
MR HARIHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
SORO
|
OR-05-008-018-018/34801
(MADHUSUDANPUR)
|
2405008000NRG24280620230154774
|
28/06/2023
|
RANJITA DAS
|
2405008WL007883
|
RANJITA DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627807
|
|
MISS RANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
SORO
|
OR-05-008-018-018/34820
(MADHUSUDANPUR)
|
2405008000NRG24280620230154777
|
28/06/2023
|
SABITRI MALIK
|
2405008WL007883
|
SABITRI MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060627840
|
|
MRS SABITRIMALIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
92
|
SORO
|
OR-05-008-018-001/16287
(MADHUSUDANPUR)
|
2405008000NRG24280620230154830
|
28/06/2023
|
RAMESH PARIDA
|
2405008WL007887
|
RAMESH PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060627842
|
|
RAMESH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128691
|
128691
|
|
|
|
|
|
|
|