|
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
|
CHHENDIPADA
|
OR-21-005-003-002/89904
(BALIPATA)
|
2421005003NRG24290120240741116
|
31/01/2024
|
MANJULATA BEHERA
|
2421005003WL081823
|
MANJULATA BEHERA
|
00045
|
BARB0JAMUNA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762227
|
|
MANJULATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHENDIPADA
|
OR-21-005-003-002/90129
(BALIPATA)
|
2421005003NRG24290120240741117
|
31/01/2024
|
SHRIMANJARI SAHOO
|
2421005003WL081823
|
SHRIMANJARI SAHOO
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762229
|
|
MRS SEEMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHENDIPADA
|
OR-21-005-003-002/90883
(BALIPATA)
|
2421005003NRG24290120240741129
|
31/01/2024
|
MAMATARANI SAHOO
|
2421005003WL081823
|
MAMATARANI SAHOO
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762239
|
|
MRS MAMATARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-003-002/36610
(BALIPATA)
|
2421005003NRG24290120240741108
|
31/01/2024
|
SUMANTA GADANAYAK
|
2421005003WL081823
|
SUMANTA GADANAYAK
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157762201
|
|
SUMANTA GADANAYAK
|
CANARA BANK(508532)
|
|
5
|
CHHENDIPADA
|
OR-21-005-003-002/90415
(BALIPATA)
|
2421005003NRG24290120240741123
|
31/01/2024
|
Premalata Garnaik
|
2421005003WL081823
|
Premalata Garnaik
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762203
|
|
PREMALATA GARNAIK
|
CANARA BANK(508532)
|
|
6
|
CHHENDIPADA
|
OR-21-005-003-002/90832
(BALIPATA)
|
2421005003NRG24290120240741128
|
31/01/2024
|
MALATI SAHU
|
2421005003WL081823
|
MALATI SAHU
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157762204
|
|
MALATI SAHU
|
CANARA BANK(508532)
|
|
7
|
CHHENDIPADA
|
OR-21-005-003-002/90993
(BALIPATA)
|
2421005003NRG24290120240741133
|
31/01/2024
|
UTKAL GARNAIK
|
2421005003WL081823
|
UTKAL GARNAIK
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762205
|
|
SHRI UTKAL GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHENDIPADA
|
OR-21-005-003-003/19681
(BALIPATA)
|
2421005003NRG24290120240741137
|
31/01/2024
|
BIRABAR MAJHI
|
2421005003WL081823
|
BIRABAR MAJHI
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762202
|
|
BIRABAR MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
CHHENDIPADA
|
OR-21-005-003-002/20367
(BALIPATA)
|
2421005003NRG24290120240741092
|
31/01/2024
|
PUSPALATA GADNAYAK
|
2421005003WL081823
|
PUSPALATA GADNAYAK
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762247
|
|
MISS PUSPALATA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
CHHENDIPADA
|
OR-21-005-003-001/20927
(BALIPATA)
|
2421005003NRG24290120240741081
|
31/01/2024
|
Mr.MANESWAR SAHOOL
|
2421005003WL081823
|
Mr.MANESWAR SAHOOL
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762199
|
|
MANESWAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHHENDIPADA
|
OR-21-005-003-001/20931
(BALIPATA)
|
2421005003NRG24290120240741082
|
31/01/2024
|
Mr. TITU SAHOO
|
2421005003WL081823
|
Mr. TITU SAHOO
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762214
|
|
Mr. TITU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
CHHENDIPADA
|
OR-21-005-003-001/20933
(BALIPATA)
|
2421005003NRG24290120240741083
|
31/01/2024
|
Mr. BIMBADHAR PRADHAN
|
2421005003WL081823
|
Mr. BIMBADHAR PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762221
|
|
MR BIMBADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-003-001/20938
(BALIPATA)
|
2421005003NRG24290120240741084
|
31/01/2024
|
Mr.PRAKSH CHANDRA SAHOO
|
2421005003WL081823
|
Mr.PRAKSH CHANDRA SAHOO
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762215
|
|
MR PRAKASH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHENDIPADA
|
OR-21-005-003-002/20112
(BALIPATA)
|
2421005003NRG24290120240741085
|
31/01/2024
|
SRIKANT SANDHA
|
2421005003WL081823
|
SRIKANT SANDHA
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762226
|
|
MR SRIKANT SANDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHENDIPADA
|
OR-21-005-003-002/20158
(BALIPATA)
|
2421005003NRG24290120240741086
|
31/01/2024
|
MANOJ KU PRADAHN
|
2421005003WL081823
|
MANOJ KU PRADAHN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762207
|
|
MANOJ PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHHENDIPADA
|
OR-21-005-003-002/20212
(BALIPATA)
|
2421005003NRG24290120240741087
|
31/01/2024
|
Mr. SUSHIL KUMAR MAJHI
|
2421005003WL081823
|
Mr. SUSHIL KUMAR MAJHI
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762196
|
|
MR SUSHIL KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHENDIPADA
|
OR-21-005-003-002/20257
(BALIPATA)
|
2421005003NRG24290120240741088
|
31/01/2024
|
KANCHAN BEHERA
|
2421005003WL081823
|
KANCHAN BEHERA
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762225
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHENDIPADA
|
OR-21-005-003-002/20260
(BALIPATA)
|
2421005003NRG24290120240741089
|
31/01/2024
|
Mrs. SEBATI SAHU
|
2421005003WL081823
|
Mrs. SEBATI SAHU
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762252
|
|
MRS SEBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHENDIPADA
|
OR-21-005-003-002/20310
(BALIPATA)
|
2421005003NRG24290120240741090
|
31/01/2024
|
KIRTTANA SWAIN
|
2421005003WL081823
|
KIRTTANA SWAIN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762222
|
|
KIRTTANA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
CHHENDIPADA
|
OR-21-005-003-002/20387
(BALIPATA)
|
2421005003NRG24290120240741093
|
31/01/2024
|
DROUPADI GARNAIK
|
2421005003WL081823
|
DROUPADI GARNAIK
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762230
|
|
MRS DROUPADI GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHENDIPADA
|
OR-21-005-003-002/20521
(BALIPATA)
|
2421005003NRG24290120240741094
|
31/01/2024
|
Mr. SUJIT KUMAR GARNAIK
|
2421005003WL081823
|
Mr. SUJIT KUMAR GARNAIK
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762249
|
|
MR SUJIT KUMAR GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-003-002/20584
(BALIPATA)
|
2421005003NRG24290120240741095
|
31/01/2024
|
JUGAL KISHOR SAHU
|
2421005003WL081823
|
JUGAL KISHOR SAHU
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157762248
|
|
MR JUGAL KISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHENDIPADA
|
OR-21-005-003-002/20591
(BALIPATA)
|
2421005003NRG24290120240741096
|
31/01/2024
|
PURNACHANDRA SWAIN
|
2421005003WL081823
|
PURNACHANDRA SWAIN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762212
|
|
MR PURNACHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHENDIPADA
|
OR-21-005-003-002/20606
(BALIPATA)
|
2421005003NRG24290120240741097
|
31/01/2024
|
AMULYA PRADHAN
|
2421005003WL081823
|
AMULYA PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762218
|
|
AMULYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHENDIPADA
|
OR-21-005-003-002/20622
(BALIPATA)
|
2421005003NRG24290120240741098
|
31/01/2024
|
TAPASWINI MALUA
|
2421005003WL081823
|
TAPASWINI MALUA
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762228
|
|
TAPASWINI MALUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHENDIPADA
|
OR-21-005-003-002/20679
(BALIPATA)
|
2421005003NRG24290120240741100
|
31/01/2024
|
Mrs. MANJU PRADHAN
|
2421005003WL081823
|
Mrs. MANJU PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762251
|
|
MRS MANJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHENDIPADA
|
OR-21-005-003-002/20702
(BALIPATA)
|
2421005003NRG24290120240741101
|
31/01/2024
|
BIDYABATI PRADHAN
|
2421005003WL081823
|
BIDYABATI PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762235
|
|
MRS BIDYABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHENDIPADA
|
OR-21-005-003-002/20707
(BALIPATA)
|
2421005003NRG24290120240741102
|
31/01/2024
|
MANJULATA SAHU
|
2421005003WL081823
|
MANJULATA SAHU
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762211
|
|
MRS MANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHENDIPADA
|
OR-21-005-003-002/20737
(BALIPATA)
|
2421005003NRG24290120240741103
|
31/01/2024
|
BASANTI SWAIN
|
2421005003WL081823
|
BASANTI SWAIN
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762254
|
|
BASANTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
CHHENDIPADA
|
OR-21-005-003-002/20820
(BALIPATA)
|
2421005003NRG24290120240741105
|
31/01/2024
|
KANTI PRADHAN
|
2421005003WL081823
|
KANTI PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762238
|
|
MRS KANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHENDIPADA
|
OR-21-005-003-002/20863
(BALIPATA)
|
2421005003NRG24290120240741106
|
31/01/2024
|
GANESWARA GARNAIK
|
2421005003WL081823
|
GANESWARA GARNAIK
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762217
|
|
GANESWARA GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
CHHENDIPADA
|
OR-21-005-003-002/20867
(BALIPATA)
|
2421005003NRG24290120240741107
|
31/01/2024
|
SUSANTA KUMAR DASH
|
2421005003WL081823
|
SUSANTA KUMAR DASH
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762197
|
|
SUSANTA KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHENDIPADA
|
OR-21-005-003-002/36801-A
(BALIPATA)
|
2421005003NRG24290120240741110
|
31/01/2024
|
PANKAJINEE PRADHAN
|
2421005003WL081823
|
PANKAJINEE PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762219
|
|
MRS PANKAJINEE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHENDIPADA
|
OR-21-005-003-002/36826
(BALIPATA)
|
2421005003NRG24290120240741112
|
31/01/2024
|
BINAPANI PRADHAN
|
2421005003WL081823
|
BINAPANI PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762237
|
|
BINAPANI PRADHAN
|
CANARA BANK(508532)
|
|
35
|
CHHENDIPADA
|
OR-21-005-003-002/36831
(BALIPATA)
|
2421005003NRG24290120240741113
|
31/01/2024
|
Mr. SANJAY SAHOO
|
2421005003WL081823
|
Mr. SANJAY SAHOO
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762220
|
|
MR SANJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHENDIPADA
|
OR-21-005-003-002/36840
(BALIPATA)
|
2421005003NRG24290120240741114
|
31/01/2024
|
MALLIKA PRADHAN
|
2421005003WL081823
|
MALLIKA PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762200
|
|
MRS MALLIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHENDIPADA
|
OR-21-005-003-002/36864
(BALIPATA)
|
2421005003NRG24290120240741115
|
31/01/2024
|
HADIBANDHU PANDA
|
2421005003WL081823
|
HADIBANDHU PANDA
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762253
|
|
MR HADIBANDHU PANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHENDIPADA
|
OR-21-005-003-002/90130
(BALIPATA)
|
2421005003NRG24290120240741118
|
31/01/2024
|
LAKSHMI SAHU
|
2421005003WL081823
|
LAKSHMI SAHU
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762236
|
|
LAKSHMI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
CHHENDIPADA
|
OR-21-005-003-002/90131
(BALIPATA)
|
2421005003NRG24290120240741119
|
31/01/2024
|
Sarat Sahu
|
2421005003WL081823
|
Sarat Sahu
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762224
|
|
SARAT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHENDIPADA
|
OR-21-005-003-002/90152
(BALIPATA)
|
2421005003NRG24290120240741120
|
31/01/2024
|
CHAMPA BEHERA
|
2421005003WL081823
|
CHAMPA BEHERA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762223
|
|
MRS CHAMPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHENDIPADA
|
OR-21-005-003-002/90163
(BALIPATA)
|
2421005003NRG24290120240741121
|
31/01/2024
|
Mr. BHOLESWAR GADANAIK
|
2421005003WL081823
|
Mr. BHOLESWAR GADANAIK
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762206
|
|
MR BHOLESWAR GADANAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHENDIPADA
|
OR-21-005-003-002/90307
(BALIPATA)
|
2421005003NRG24290120240741122
|
31/01/2024
|
PANCHALI PRADHAN
|
2421005003WL081823
|
PANCHALI PRADHAN
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762233
|
|
PANCHALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
CHHENDIPADA
|
OR-21-005-003-002/90462
(BALIPATA)
|
2421005003NRG24290120240741124
|
31/01/2024
|
MINI SAHOO
|
2421005003WL081823
|
MINI SAHOO
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762231
|
|
MRS MINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHENDIPADA
|
OR-21-005-003-002/90512
(BALIPATA)
|
2421005003NRG24290120240741125
|
31/01/2024
|
SAILABALA SAHOO
|
2421005003WL081823
|
SAILABALA SAHOO
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762234
|
|
UPENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHENDIPADA
|
OR-21-005-003-002/90535
(BALIPATA)
|
2421005003NRG24290120240741126
|
31/01/2024
|
MALI DEHURI
|
2421005003WL081823
|
MALI DEHURI
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762232
|
|
MALI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHENDIPADA
|
OR-21-005-003-002/90700
(BALIPATA)
|
2421005003NRG24290120240741127
|
31/01/2024
|
SUSANTA KUMAR SAHOO
|
2421005003WL081823
|
SUSANTA KUMAR SAHOO
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762209
|
|
SUSANTA KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHENDIPADA
|
OR-21-005-003-002/90990
(BALIPATA)
|
2421005003NRG24290120240741132
|
31/01/2024
|
SANJUKTA SAHU
|
2421005003WL081823
|
SANJUKTA SAHU
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762210
|
|
SANJUKTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHENDIPADA
|
OR-21-005-003-002/91045
(BALIPATA)
|
2421005003NRG24290120240741135
|
31/01/2024
|
SAROJINI SAHOO
|
2421005003WL081823
|
SAROJINI SAHOO
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762213
|
|
SAROJINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
CHHENDIPADA
|
OR-21-005-003-003/19715
(BALIPATA)
|
2421005003NRG24290120240741138
|
31/01/2024
|
Mrs.MANDODARI SAHU
|
2421005003WL081823
|
Mrs.MANDODARI SAHU
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762198
|
|
MRS MANDODARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHENDIPADA
|
OR-21-005-003-006/90979
(BALIPATA)
|
2421005003NRG24290120240741139
|
31/01/2024
|
GITANJALI SAHOO
|
2421005003WL081823
|
GITANJALI SAHOO
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762216
|
|
GITANJALI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
51
|
CHHENDIPADA
|
OR-21-005-003-002/20318
(BALIPATA)
|
2421005003NRG24290120240741091
|
31/01/2024
|
DUSMANTA KUMAR SWAIN
|
2421005003WL081823
|
DUSMANTA KUMAR SWAIN
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762208
|
|
MR DUSMANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
52
|
CHHENDIPADA
|
OR-21-005-003-002/91051
(BALIPATA)
|
2421005003NRG24290120240741136
|
31/01/2024
|
BHAJAMAN SAHOO
|
2421005003WL081823
|
BHAJAMAN SAHOO
|
00415
|
SBIN0017952
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762250
|
|
MR BHAJAMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
53
|
CHHENDIPADA
|
OR-21-005-003-002/90988
(BALIPATA)
|
2421005003NRG24290120240741131
|
31/01/2024
|
ROZI BARIK
|
2421005003WL081823
|
ROZI BARIK
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762246
|
|
ROZI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
CHHENDIPADA
|
OR-21-005-003-002/90999
(BALIPATA)
|
2421005003NRG24290120240741134
|
31/01/2024
|
TAPAN DEHURY
|
2421005003WL081823
|
TAPAN DEHURY
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762245
|
|
TAPAN DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
55
|
CHHENDIPADA
|
OR-21-005-003-002/20637
(BALIPATA)
|
2421005003NRG24290120240741099
|
31/01/2024
|
SHANTILATA SAHU
|
2421005003WL081823
|
SHANTILATA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762241
|
|
SHANTILATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
CHHENDIPADA
|
OR-21-005-003-002/20764
(BALIPATA)
|
2421005003NRG24290120240741104
|
31/01/2024
|
REENA SAHOO
|
2421005003WL081823
|
REENA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762242
|
|
REENA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
CHHENDIPADA
|
OR-21-005-003-002/36799
(BALIPATA)
|
2421005003NRG24290120240741109
|
31/01/2024
|
DUSASAN GARNAIK
|
2421005003WL081823
|
DUSASAN GARNAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762240
|
|
DUSASAN GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
CHHENDIPADA
|
OR-21-005-003-002/36809
(BALIPATA)
|
2421005003NRG24290120240741111
|
31/01/2024
|
PUNILATA GARNAIK
|
2421005003WL081823
|
PUNILATA GARNAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762243
|
|
MRS PUNILATA GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHENDIPADA
|
OR-21-005-003-002/90960
(BALIPATA)
|
2421005003NRG24290120240741130
|
31/01/2024
|
SANDHYARANI SAHU
|
2421005003WL081823
|
SANDHYARANI SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762244
|
|
SANDHYARANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48585
|
48585
|
|
|
|
|
|
|
|