|
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
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/20396
(Bagbar)
|
2427002000NRG23210620220098140
|
21/06/2022
|
Kishan Kumar Dehuri
|
2427002WL0006504
|
Kishan Kumar Dehuri
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591416
|
|
KISHAN KUMAR DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3088
(Bagbar)
|
2427002000NRG23210620220098187
|
21/06/2022
|
Palau Mahakur
|
2427002WL0006509
|
Palau Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591358
|
|
MR PALAU MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4291
(Bagbar)
|
2427002000NRG23210620220096763
|
21/06/2022
|
Bibhisan Patra
|
2427002WL0006413
|
Bibhisan Patra
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591366
|
|
MR BIBHISHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4343
(Bagbar)
|
2427002000NRG23210620220096766
|
21/06/2022
|
Hemanta Naik
|
2427002WL0006413
|
Hemanta Naik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591374
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/20371
(Bagbar)
|
2427002000NRG23210620220098149
|
21/06/2022
|
PURNABASI BHOI
|
2427002WL0006504
|
PURNABASI BHOI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591353
|
|
MRS PURNABASI BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3215
(Bagbar)
|
2427002000NRG23210620220098154
|
21/06/2022
|
SHUKADEB BHOI
|
2427002WL0006504
|
SHUKADEB BHOI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591355
|
|
MR SHUKADEB BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3602
(Bagbar)
|
2427002000NRG23210620220098155
|
21/06/2022
|
Gajendra Danga
|
2427002WL0006504
|
Gajendra Danga
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591364
|
|
MR GAJINDRA DANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18673
(Hilung)
|
2427002000NRG23210620220098407
|
21/06/2022
|
Shunyabasi Bhoi
|
2427002WL0006526
|
Shunyabasi Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591380
|
|
MR SUNYABASI BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18677
(Hilung)
|
2427002000NRG23210620220098408
|
21/06/2022
|
Dingara Meher
|
2427002WL0006526
|
Dingara Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591420
|
|
MR DINGAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18690
(Hilung)
|
2427002000NRG23210620220098410
|
21/06/2022
|
Jashobanti Bhoi
|
2427002WL0006526
|
Jashobanti Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591402
|
|
MRS JASA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18694
(Hilung)
|
2427002000NRG23210620220098411
|
21/06/2022
|
Gita Bhoi
|
2427002WL0006526
|
Gita Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591418
|
|
MRS GEETANJALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18709
(Hilung)
|
2427002000NRG23210620220098412
|
21/06/2022
|
Babu Singh
|
2427002WL0006526
|
Babu Singh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591379
|
|
MR BABU SINHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18709
(Hilung)
|
2427002000NRG23210620220098415
|
21/06/2022
|
Bijali Singh
|
2427002WL0006526
|
Bijali Singh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591354
|
|
MRS BIJILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18709
(Hilung)
|
2427002000NRG23210620220098414
|
21/06/2022
|
Gopal Singh
|
2427002WL0006526
|
Gopal Singh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591357
|
|
MR GOPAL SING
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18722
(Hilung)
|
2427002000NRG23210620220098416
|
21/06/2022
|
Champeswar Jagdala
|
2427002WL0006526
|
Champeswar Jagdala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591338
|
|
MR CHAMPESWAR JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18722
(Hilung)
|
2427002000NRG23210620220098417
|
21/06/2022
|
Nurabati Jagadala
|
2427002WL0006526
|
Nurabati Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591398
|
|
MRS NURABATI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18745
(Hilung)
|
2427002000NRG23210620220098419
|
21/06/2022
|
Manas Sagar
|
2427002WL0006526
|
Manas Sagar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591340
|
|
MANAS KUMAR SAGAR
|
HDFC BANK LTD(607152)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17689
(Hilung)
|
2427002000NRG23210620220098331
|
21/06/2022
|
Dhrub Mendali
|
2427002WL0006521
|
Dhrub Mendali
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591362
|
|
MR DHRUBA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17702
(Hilung)
|
2427002000NRG23210620220098333
|
21/06/2022
|
Mutu Sahu
|
2427002WL0006521
|
Mutu Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591363
|
|
MR MUTU SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17702
(Hilung)
|
2427002000NRG23210620220098334
|
21/06/2022
|
Premasila Sahu
|
2427002WL0006521
|
Premasila Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591415
|
|
MRS PREMASHILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17709
(Hilung)
|
2427002000NRG23210620220098338
|
21/06/2022
|
Amulya Mendili
|
2427002WL0006521
|
Amulya Mendili
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591411
|
|
MRS AMULYA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17711
(Hilung)
|
2427002000NRG23210620220096679
|
21/06/2022
|
Nurpa Bhoi
|
2427002WL0006408
|
Nurpa Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591376
|
|
MR NRUPA BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17711
(Hilung)
|
2427002000NRG23210620220096680
|
21/06/2022
|
Soudamini Bhoi
|
2427002WL0006408
|
Soudamini Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591412
|
|
MRS SOUDAMINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17728
(Hilung)
|
2427002000NRG23210620220098340
|
21/06/2022
|
Cheru Bhoi
|
2427002WL0006521
|
Cheru Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591403
|
|
MR CHERU BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17744-A
(Hilung)
|
2427002000NRG23210620220096684
|
21/06/2022
|
ARABINDA BHOI
|
2427002WL0006408
|
ARABINDA BHOI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591367
|
|
ARABINDA BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17744-A
(Hilung)
|
2427002000NRG23210620220096685
|
21/06/2022
|
Sarojini Bhoi
|
2427002WL0006408
|
Sarojini Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591413
|
|
SAROJINI BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19455
(Hilung)
|
2427002000NRG23210620220098348
|
21/06/2022
|
SHRINIBAS MAHAKUR
|
2427002WL0006522
|
SHRINIBAS MAHAKUR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591382
|
|
MR SHRINIBAS MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19476
(Hilung)
|
2427002000NRG23210620220098001
|
21/06/2022
|
Surubabu Sethi
|
2427002WL0006490
|
Surubabu Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591372
|
|
MR SURUBABU SETHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19480
(Hilung)
|
2427002000NRG23210620220096742
|
21/06/2022
|
Akrura Kalta
|
2427002WL0006412
|
Akrura Kalta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591341
|
|
KALTA AKRURA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19523
(Hilung)
|
2427002000NRG23210620220096507
|
21/06/2022
|
Basanti Rajhansa
|
2427002WL0006400
|
Basanti Rajhansa
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591365
|
|
MRS BASANTI RAJHANSA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19523
(Hilung)
|
2427002000NRG23210620220096506
|
21/06/2022
|
Brundaban Rajhans
|
2427002WL0006400
|
Brundaban Rajhans
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591409
|
|
MR BRUNDABAN RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19538
(Hilung)
|
2427002000NRG23210620220096520
|
21/06/2022
|
Chhabila Kumbhar
|
2427002WL0006402
|
Chhabila Kumbhar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591377
|
|
MR CHHABILA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19553
(Hilung)
|
2427002000NRG23210620220098002
|
21/06/2022
|
Hemanta Padhan
|
2427002WL0006490
|
Hemanta Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591392
|
|
MR HEMANTH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19593
(Hilung)
|
2427002000NRG23210620220098003
|
21/06/2022
|
Hemanta Kumbhar
|
2427002WL0006490
|
Hemanta Kumbhar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591371
|
|
MR HEMANTA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19595
(Hilung)
|
2427002000NRG23210620220098004
|
21/06/2022
|
sadashib singh
|
2427002WL0006490
|
sadashib singh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591370
|
|
MR SADASHIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19650
(Hilung)
|
2427002000NRG23210620220098352
|
21/06/2022
|
Basanti
|
2427002WL0006522
|
Basanti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591352
|
|
MRS BASANTI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19743
(Hilung)
|
2427002000NRG23210620220096526
|
21/06/2022
|
Babulu Majhi
|
2427002WL0006402
|
Babulu Majhi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591397
|
|
BABUL MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-004-010/19702-A
(Hilung)
|
2427002000NRG23210620220096528
|
21/06/2022
|
Ugresena Bhoi
|
2427002WL0006402
|
Ugresena Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591406
|
|
MR UGRASEN BHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18334-B
(Hilung)
|
2427002000NRG23210620220096769
|
21/06/2022
|
Nabaghana Mahalik
|
2427002WL0006414
|
Nabaghana Mahalik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591399
|
|
MR NABAGHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18360
(Hilung)
|
2427002000NRG23210620220096773
|
21/06/2022
|
Ushabati Padhan
|
2427002WL0006414
|
Ushabati Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591414
|
|
USHA PADHAN
|
BANK OF BARODA(606985)
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18369
(Hilung)
|
2427002000NRG23210620220096775
|
21/06/2022
|
Anjali Padhan
|
2427002WL0006414
|
Anjali Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591419
|
|
MRS ANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/20352
(Ufula)
|
2427002000NRG23210620220096795
|
21/06/2022
|
Basanti Kheti
|
2427002WL0006416
|
Basanti Kheti
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591400
|
|
MRS BASANTI KHETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/20417
(Ufula)
|
2427002000NRG23210620220096797
|
21/06/2022
|
Udian Bagha
|
2427002WL0006416
|
Udian Bagha
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591405
|
|
MRS UDIAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/204691
(Ufula)
|
2427002000NRG23210620220096799
|
21/06/2022
|
PREMALATA KHETI
|
2427002WL0006416
|
PREMALATA KHETI
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591407
|
|
MRS PREMALATA KHETI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/204691
(Ufula)
|
2427002000NRG23210620220096798
|
21/06/2022
|
RAJIB KHETI
|
2427002WL0006416
|
RAJIB KHETI
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591375
|
|
RAJIB KSHETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/204872
(Ufula)
|
2427002000NRG23210620220096800
|
21/06/2022
|
TUNA KHETI
|
2427002WL0006416
|
TUNA KHETI
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591401
|
|
MR TUNA KSHETI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4562
(Ufula)
|
2427002000NRG23210620220096802
|
21/06/2022
|
Annanta Kheti
|
2427002WL0006416
|
Annanta Kheti
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591391
|
|
Mr. ANANT KUMAR KSHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4582
(Ufula)
|
2427002000NRG23210620220096804
|
21/06/2022
|
BALABHADRA KHETI
|
2427002WL0006416
|
BALABHADRA KHETI
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591386
|
|
MR BALABHADRA KHETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4595
(Ufula)
|
2427002000NRG23210620220096805
|
21/06/2022
|
Ranjit Bagha
|
2427002WL0006416
|
Ranjit Bagha
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591369
|
|
MR RANAJIT BAGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4595
(Ufula)
|
2427002000NRG23210620220096806
|
21/06/2022
|
Sabitri Bagha
|
2427002WL0006416
|
Sabitri Bagha
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591383
|
|
MRS SABITRI BAGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4626
(Ufula)
|
2427002000NRG23210620220096809
|
21/06/2022
|
SESHADEBA KHETI
|
2427002WL0006416
|
SESHADEBA KHETI
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591384
|
|
MR SESHADEB KSHETI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4636
(Ufula)
|
2427002000NRG23210620220096810
|
21/06/2022
|
Ramesh Baghar
|
2427002WL0006416
|
Ramesh Baghar
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591404
|
|
RAMESH BAGHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5890
(Ufula)
|
2427002000NRG23210620220096794
|
21/06/2022
|
BIJULI RANA
|
2427002WL0006415
|
BIJULI RANA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591361
|
|
MRS BIJULI RANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5890
(Ufula)
|
2427002000NRG23210620220096793
|
21/06/2022
|
PATARI RANA
|
2427002WL0006415
|
PATARI RANA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591339
|
|
PATARI RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79476
|
79476
|
|
|
|
|
|
|
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/520
(Luturpank)
|
2427002000NRG23210620220098362
|
21/06/2022
|
Mani Mahakur
|
2427002WL0006523
|
Mani Mahakur
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591373
|
|
MR MANI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/531
(Luturpank)
|
2427002000NRG23210620220098363
|
21/06/2022
|
Anadi Mahakur
|
2427002WL0006523
|
Anadi Mahakur
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591393
|
|
MR ANADI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/539
(Luturpank)
|
2427002000NRG23210620220098364
|
21/06/2022
|
Pramod Kheti
|
2427002WL0006523
|
Pramod Kheti
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591390
|
|
MR PRAMOD KHETY
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/551
(Luturpank)
|
2427002000NRG23210620220098367
|
21/06/2022
|
Maithali Sahu
|
2427002WL0006523
|
Maithali Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591385
|
|
MRS MAITHILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/551
(Luturpank)
|
2427002000NRG23210620220098366
|
21/06/2022
|
Sudarshan Sahu
|
2427002WL0006523
|
Sudarshan Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591381
|
|
MR SUDARSHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/594
(Luturpank)
|
2427002000NRG23210620220098368
|
21/06/2022
|
Prahalad Patra
|
2427002WL0006523
|
Prahalad Patra
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591408
|
|
MR PRAHALAD PATRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/620
(Luturpank)
|
2427002000NRG23210620220098370
|
21/06/2022
|
Manjulata Karmi
|
2427002WL0006523
|
Manjulata Karmi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591378
|
|
MRS MANJULATA KARMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/626
(Luturpank)
|
2427002000NRG23210620220098372
|
21/06/2022
|
Ranjit Kheti
|
2427002WL0006523
|
Ranjit Kheti
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591394
|
|
MR RANJIT KHETI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-008-004/456
(Luturpank)
|
2427002000NRG23210620220098374
|
21/06/2022
|
Raghumani Mahakur
|
2427002WL0006523
|
Raghumani Mahakur
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591396
|
|
MR RAGHUMANI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-009-002/15896
(Mursundhi)
|
2427002000NRG23210620220096831
|
21/06/2022
|
Mira
|
2427002WL0006418
|
Mira
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591417
|
|
MRS MEERA SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-009-005/15740
(Mursundhi)
|
2427002000NRG23210620220096813
|
21/06/2022
|
Chairman Sankhua
|
2427002WL0006417
|
Chairman Sankhua
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591343
|
|
SANKUA CHAIRMAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-009-005/15747
(Mursundhi)
|
2427002000NRG23210620220096815
|
21/06/2022
|
Bijaya Sankhua
|
2427002WL0006417
|
Bijaya Sankhua
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591389
|
|
MR BIJAY KUMAR SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-009-005/15771
(Mursundhi)
|
2427002000NRG23210620220096817
|
21/06/2022
|
Machhindra Sankhua
|
2427002WL0006417
|
Machhindra Sankhua
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591387
|
|
MR MACHINDRA SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-009-005/15771
(Mursundhi)
|
2427002000NRG23210620220096818
|
21/06/2022
|
Sara Sankhua
|
2427002WL0006417
|
Sara Sankhua
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591388
|
|
MRS SARA SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-009-006/17057
(Mursundhi)
|
2427002000NRG23210620220096819
|
21/06/2022
|
Sushanta Padhan
|
2427002WL0006417
|
Sushanta Padhan
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591356
|
|
MR SUSHANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/17064
(Mursundhi)
|
2427002000NRG23210620220096820
|
21/06/2022
|
Ghamudu Bagartti
|
2427002WL0006417
|
Ghamudu Bagartti
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591410
|
|
MR GHAMUDU BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/17069
(Mursundhi)
|
2427002000NRG23210620220096821
|
21/06/2022
|
Durbadala Ghibila
|
2427002WL0006417
|
Durbadala Ghibila
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591359
|
|
MR DURBADALA GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/17568
(Mursundhi)
|
2427002000NRG23210620220096822
|
21/06/2022
|
Subal Ghibila
|
2427002WL0006417
|
Subal Ghibila
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591395
|
|
MR SUBAL GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/17607
(Mursundhi)
|
2427002000NRG23210620220096826
|
21/06/2022
|
Bibhisan Patra
|
2427002WL0006417
|
Bibhisan Patra
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591360
|
|
MR BIBHISANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16892
(Mursundhi)
|
2427002000NRG23210620220096841
|
21/06/2022
|
Mamata Dwari
|
2427002WL0006418
|
Mamata Dwari
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591368
|
|
MRS MAMATA DWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16892
(Mursundhi)
|
2427002000NRG23210620220096840
|
21/06/2022
|
Tankadhar Dwari
|
2427002WL0006418
|
Tankadhar Dwari
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591342
|
|
TANKADHAR DWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20346
(Mursundhi)
|
2427002000NRG23210620220096842
|
21/06/2022
|
Shashi Bhusan Danga
|
2427002WL0006418
|
Shashi Bhusan Danga
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591344
|
|
MR DANG BHUSAN SHASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/3056
(Bagbar)
|
2427002000NRG23210620220098184
|
21/06/2022
|
Godabari Naik
|
2427002WL0006509
|
Godabari Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591423
|
|
Mrs. GODABARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17717
(Hilung)
|
2427002000NRG23210620220096683
|
21/06/2022
|
Ajatna Karna
|
2427002WL0006408
|
Ajatna Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591350
|
|
AJATNA KARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19471
(Hilung)
|
2427002000NRG23210620220096741
|
21/06/2022
|
Urbasi Jagadala
|
2427002WL0006412
|
Urbasi Jagadala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591348
|
|
MRS URBASI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19507-A
(Hilung)
|
2427002000NRG23210620220096502
|
21/06/2022
|
Jibardhana Jagadala
|
2427002WL0006400
|
Jibardhana Jagadala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591346
|
|
MR JIBARDHAN JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19521
(Hilung)
|
2427002000NRG23210620220096504
|
21/06/2022
|
Subal Padhan
|
2427002WL0006400
|
Subal Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591347
|
|
MR SUBAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19696
(Hilung)
|
2427002000NRG23210620220096523
|
21/06/2022
|
Rajkumar Sahu
|
2427002WL0006402
|
Rajkumar Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591421
|
|
Mr. RAJ KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19763
(Hilung)
|
2427002000NRG23210620220098354
|
21/06/2022
|
Basanti Sahu
|
2427002WL0006522
|
Basanti Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591422
|
|
MRS DILESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19763
(Hilung)
|
2427002000NRG23210620220098353
|
21/06/2022
|
Shripati Sahu
|
2427002WL0006522
|
Shripati Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591349
|
|
MR SRIPATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18350
(Hilung)
|
2427002000NRG23210620220096771
|
21/06/2022
|
Ramachandra Bagh
|
2427002WL0006414
|
Ramachandra Bagh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591351
|
|
MR RAMACHANDRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18350
(Hilung)
|
2427002000NRG23210620220096772
|
21/06/2022
|
Sumitra Bagh
|
2427002WL0006414
|
Sumitra Bagh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591424
|
|
Mrs. SUMITRA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18369
(Hilung)
|
2427002000NRG23210620220096774
|
21/06/2022
|
Satya Mohan Padhan
|
2427002WL0006414
|
Satya Mohan Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560591345
|
|
Mr. SATYAMOHAN PADHAN S/O SHRIBANTA PAD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120768
|
120768
|
|
|
|
|
|
|
|