|
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
|
KISHORENAGAR
|
OR-21-006-017-001/14070
(NUNUKAPASI)
|
2421006017NRG23160120230765771
|
17/01/2023
|
BASANTI BEHERA
|
2421006017WL0051433
|
BASANTI BEHERA
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158528
|
|
BASANTI BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14112
(NUNUKAPASI)
|
2421006017NRG23160120230765772
|
17/01/2023
|
KUNI SAHOO
|
2421006017WL0051433
|
KUNI SAHOO
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158529
|
|
MRS KUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/14112
(NUNUKAPASI)
|
2421006017NRG23160120230765773
|
17/01/2023
|
SAROJ KUMAR SAHOO
|
2421006017WL0051433
|
SAROJ KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158530
|
|
SAROJ KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-002/29959
(NUNUKAPASI)
|
2421006017NRG23160120230765790
|
17/01/2023
|
MANAS SAHOO
|
2421006017WL0051433
|
MANAS SAHOO
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158532
|
|
MANAS SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-002/29981
(NUNUKAPASI)
|
2421006017NRG23160120230765796
|
17/01/2023
|
NABA BARIK
|
2421006017WL0051433
|
NABA BARIK
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158535
|
|
NABA BARIK
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-002/29981
(NUNUKAPASI)
|
2421006017NRG23160120230765797
|
17/01/2023
|
PRAMITA BARIK
|
2421006017WL0051433
|
PRAMITA BARIK
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158536
|
|
PRAMITA BARIK
|
BANK OF BARODA(606985)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-002/29983
(NUNUKAPASI)
|
2421006017NRG23160120230765798
|
17/01/2023
|
KANAKA BHOI
|
2421006017WL0051433
|
KANAKA BHOI
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158538
|
|
MRS KANAKA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-002/29990
(NUNUKAPASI)
|
2421006017NRG23160120230765799
|
17/01/2023
|
BAPUN SAHOO
|
2421006017WL0051433
|
BAPUN SAHOO
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158533
|
|
MR BAPUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-004/568922
(NUNUKAPASI)
|
2421006017NRG23160120230765806
|
17/01/2023
|
Jyotsnarani Sankhari
|
2421006017WL0051433
|
Jyotsnarani Sankhari
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158537
|
|
MISS JYOSNARANI SANKHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-006/29958
(NUNUKAPASI)
|
2421006017NRG23160120230765811
|
17/01/2023
|
PRAKASH PATRA
|
2421006017WL0051433
|
PRAKASH PATRA
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158534
|
|
PRAKASH PATRA
|
BANK OF BARODA(606985)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-006/29958
(NUNUKAPASI)
|
2421006017NRG23160120230765812
|
17/01/2023
|
SANTOSHINI BEHERA
|
2421006017WL0051433
|
SANTOSHINI BEHERA
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158540
|
|
MISS SANTOSINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-006/568933
(NUNUKAPASI)
|
2421006017NRG23160120230765608
|
17/01/2023
|
PRAGYAPARAMITA SAHOO
|
2421006017WL0051420
|
PRAGYAPARAMITA SAHOO
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158531
|
|
PRAGYAPARAMITA SAHOO
|
BANK OF BARODA(606985)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-006/569056
(NUNUKAPASI)
|
2421006017NRG23160120230765822
|
17/01/2023
|
ALTAB KHAN
|
2421006017WL0051433
|
ALTAB KHAN
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158539
|
|
Altab Khan
|
BANK OF BARODA(606985)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-006/569056
(NUNUKAPASI)
|
2421006017NRG23160120230765821
|
17/01/2023
|
ASAPAK KHAN
|
2421006017WL0051433
|
ASAPAK KHAN
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158527
|
|
ASAPAK KHAN
|
BANK OF BARODA(606985)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-006/569069
(NUNUKAPASI)
|
2421006017NRG23160120230765827
|
17/01/2023
|
RAMESH SAHOO
|
2421006017WL0051433
|
RAMESH SAHOO
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158526
|
|
MR RAMESH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-006/568998
(NUNUKAPASI)
|
2421006017NRG23160120230765613
|
17/01/2023
|
DIBYAJYOTI PRUSTI
|
2421006017WL0051420
|
DIBYAJYOTI PRUSTI
|
00045
|
BARB0PAIKAS
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158472
|
|
DIBYAJYOTI PRUSTY DO PRAPHUL KUMAR PRUST
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-006/13538
(NUNUKAPASI)
|
2421006017NRG23160120230765807
|
17/01/2023
|
DILLIP KUMAR SANKHARI
|
2421006017WL0051433
|
DILLIP KUMAR SANKHARI
|
00127
|
FDRL0002022
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158467
|
|
DILLIP KUMAR SANKHARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-001/14067
(NUNUKAPASI)
|
2421006017NRG23160120230765770
|
17/01/2023
|
RANGA DEHURY
|
2421006017WL0051433
|
RANGA DEHURY
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158495
|
|
MRS RANGA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-001/14081
(NUNUKAPASI)
|
2421006017NRG23160120230765586
|
17/01/2023
|
GURUBARI DEHURY
|
2421006017WL0051420
|
GURUBARI DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122158500
|
|
MRS GURUBARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-001/14084
(NUNUKAPASI)
|
2421006017NRG23160120230765587
|
17/01/2023
|
TULASI DEHURY
|
2421006017WL0051420
|
TULASI DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122158466
|
|
MRS TULASI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-001/14088
(NUNUKAPASI)
|
2421006017NRG23160120230765588
|
17/01/2023
|
RUNU SAHU
|
2421006017WL0051420
|
RUNU SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122158499
|
|
MR RUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-001/14093
(NUNUKAPASI)
|
2421006017NRG23160120230765589
|
17/01/2023
|
PRADIP KUMAR PRADHAN
|
2421006017WL0051420
|
PRADIP KUMAR PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122158510
|
|
MR PRADIP KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-001/14093
(NUNUKAPASI)
|
2421006017NRG23160120230765590
|
17/01/2023
|
SRIMATI PRADHAN
|
2421006017WL0051420
|
SRIMATI PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158522
|
|
MRS SHRIMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-001/14103
(NUNUKAPASI)
|
2421006017NRG23160120230765591
|
17/01/2023
|
SUKA SAHOO
|
2421006017WL0051420
|
SUKA SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122158478
|
|
MRS SUKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-001/14108
(NUNUKAPASI)
|
2421006017NRG23160120230765592
|
17/01/2023
|
MALI SETHI
|
2421006017WL0051420
|
MALI SETHI
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122158514
|
|
MRS MALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-001/26427
(NUNUKAPASI)
|
2421006017NRG23160120230765594
|
17/01/2023
|
BABITA PRADHAN
|
2421006017WL0051420
|
BABITA PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158521
|
|
MRS BABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-001/26427
(NUNUKAPASI)
|
2421006017NRG23160120230765593
|
17/01/2023
|
SACHIKANTA PRADHAN
|
2421006017WL0051420
|
SACHIKANTA PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122158483
|
|
MR SACHIKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-001/29919
(NUNUKAPASI)
|
2421006017NRG23160120230765595
|
17/01/2023
|
BHARATI SAHU
|
2421006017WL0051420
|
BHARATI SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158506
|
|
MS BHARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-001/29954
(NUNUKAPASI)
|
2421006017NRG23160120230765596
|
17/01/2023
|
SUBAS KUMAR SAHOO
|
2421006017WL0051420
|
SUBAS KUMAR SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158489
|
|
MR SUBASH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-001/29956
(NUNUKAPASI)
|
2421006017NRG23160120230765597
|
17/01/2023
|
MRUTYUNJAY PRADHAN
|
2421006017WL0051420
|
MRUTYUNJAY PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158488
|
|
MR MRUTUNJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-001/29973
(NUNUKAPASI)
|
2421006017NRG23160120230765599
|
17/01/2023
|
KANHU KARAN
|
2421006017WL0051420
|
KANHU KARAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158507
|
|
KAHNEI KARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-001/29973
(NUNUKAPASI)
|
2421006017NRG23160120230765598
|
17/01/2023
|
NAMITA KARAN
|
2421006017WL0051420
|
NAMITA KARAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158518
|
|
MRS NAMITA KARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-001/568803
(NUNUKAPASI)
|
2421006017NRG23160120230765600
|
17/01/2023
|
DAMAYANTI PRADHAN
|
2421006017WL0051420
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158469
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-002/13152
(NUNUKAPASI)
|
2421006017NRG23160120230765774
|
17/01/2023
|
MURALIDHAR SAHU
|
2421006017WL0051433
|
MURALIDHAR SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158474
|
|
MR MURALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-002/13193
(NUNUKAPASI)
|
2421006017NRG23160120230765777
|
17/01/2023
|
BASANTI PRADHAN
|
2421006017WL0051433
|
BASANTI PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158471
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-002/13200
(NUNUKAPASI)
|
2421006017NRG23160120230765778
|
17/01/2023
|
RABINDRA BARIK
|
2421006017WL0051433
|
RABINDRA BARIK
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158475
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-002/13202
(NUNUKAPASI)
|
2421006017NRG23160120230765779
|
17/01/2023
|
NIRANJAN SAHU
|
2421006017WL0051433
|
NIRANJAN SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158482
|
|
NIRANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-002/13202
(NUNUKAPASI)
|
2421006017NRG23160120230765780
|
17/01/2023
|
SATYABHAMA SAHOO
|
2421006017WL0051433
|
SATYABHAMA SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158477
|
|
MRS SATYABHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-002/13229
(NUNUKAPASI)
|
2421006017NRG23160120230765782
|
17/01/2023
|
GUNANIDHI SAHU
|
2421006017WL0051433
|
GUNANIDHI SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158479
|
|
MR GUNANIDHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-002/13247
(NUNUKAPASI)
|
2421006017NRG23160120230765783
|
17/01/2023
|
PUSPANJALI BARIK
|
2421006017WL0051433
|
PUSPANJALI BARIK
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158503
|
|
MRS PUSHPANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-002/13275
(NUNUKAPASI)
|
2421006017NRG23160120230765784
|
17/01/2023
|
MADAN MOHAN PRADHAN
|
2421006017WL0051433
|
MADAN MOHAN PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158480
|
|
MR MADANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-002/13275
(NUNUKAPASI)
|
2421006017NRG23160120230765785
|
17/01/2023
|
MALATI PRADHAN
|
2421006017WL0051433
|
MALATI PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158481
|
|
MRS MALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-002/24914
(NUNUKAPASI)
|
2421006017NRG23160120230765786
|
17/01/2023
|
KSHIRODINI PARIDA
|
2421006017WL0051433
|
KSHIRODINI PARIDA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158497
|
|
MRS KSHIRODINI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-002/26392
(NUNUKAPASI)
|
2421006017NRG23160120230765787
|
17/01/2023
|
PUSPANJALI ROUL
|
2421006017WL0051433
|
PUSPANJALI ROUL
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158501
|
|
MRS PUSPANJALI ROUL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-002/29921
(NUNUKAPASI)
|
2421006017NRG23160120230765788
|
17/01/2023
|
SANGITA SAHU
|
2421006017WL0051433
|
SANGITA SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158515
|
|
MRS SANGITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-002/29949
(NUNUKAPASI)
|
2421006017NRG23160120230765789
|
17/01/2023
|
ARUNA KUMAR PRADHAN
|
2421006017WL0051433
|
ARUNA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158465
|
|
MR ARUN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-002/29959
(NUNUKAPASI)
|
2421006017NRG23160120230765791
|
17/01/2023
|
DULANA SAHOO
|
2421006017WL0051433
|
DULANA SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158525
|
|
DULANA SAHOO
|
BANK OF BARODA(606985)
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-002/29961
(NUNUKAPASI)
|
2421006017NRG23160120230765792
|
17/01/2023
|
RANJIT BARIK
|
2421006017WL0051433
|
RANJIT BARIK
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158487
|
|
MR RANJIT BARIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-002/29978
(NUNUKAPASI)
|
2421006017NRG23160120230765794
|
17/01/2023
|
RAJESH SAHOO
|
2421006017WL0051433
|
RAJESH SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158509
|
|
MR RAJESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-002/56632
(NUNUKAPASI)
|
2421006017NRG23160120230765800
|
17/01/2023
|
SUKANTI ROUL
|
2421006017WL0051433
|
SUKANTI ROUL
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158505
|
|
MS SUKANTI ROUL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-004/13844
(NUNUKAPASI)
|
2421006017NRG23160120230765802
|
17/01/2023
|
KANTARU PADHAN
|
2421006017WL0051433
|
KANTARU PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158504
|
|
MR KANTARU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-004/13890
(NUNUKAPASI)
|
2421006017NRG23160120230765803
|
17/01/2023
|
RADHIKA PADHAN
|
2421006017WL0051433
|
RADHIKA PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158519
|
|
MRS RADHIKA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-004/13890
(NUNUKAPASI)
|
2421006017NRG23160120230765804
|
17/01/2023
|
RAMA CHANDRA PADHAN
|
2421006017WL0051433
|
RAMA CHANDRA PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158513
|
|
Ramachandra Pradhan
|
BANK OF BARODA(606985)
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-004/13975
(NUNUKAPASI)
|
2421006017NRG23160120230765805
|
17/01/2023
|
RADHA PRADHAN
|
2421006017WL0051433
|
RADHA PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158511
|
|
MRS RADHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-006/25043
(NUNUKAPASI)
|
2421006017NRG23160120230765605
|
17/01/2023
|
BINODA MAJHI
|
2421006017WL0051420
|
BINODA MAJHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122158473
|
|
BINOD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-006/25043
(NUNUKAPASI)
|
2421006017NRG23160120230765606
|
17/01/2023
|
RINA MAJHI
|
2421006017WL0051420
|
RINA MAJHI
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158502
|
|
MRS RINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-006/26299
(NUNUKAPASI)
|
2421006017NRG23160120230765808
|
17/01/2023
|
SANATAN SETHI
|
2421006017WL0051433
|
SANATAN SETHI
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158476
|
|
SANATAN SETHI
|
UCO BANK(607066)
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-006/29917
(NUNUKAPASI)
|
2421006017NRG23160120230765810
|
17/01/2023
|
RUKUNA BISWAL
|
2421006017WL0051433
|
RUKUNA BISWAL
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158523
|
|
MRS RUKUNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-006/56586
(NUNUKAPASI)
|
2421006017NRG23160120230765813
|
17/01/2023
|
SARBASWARA SAHOO
|
2421006017WL0051433
|
SARBASWARA SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158485
|
|
SARBESWAR SAHOO
|
BANK OF BARODA(606985)
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-006/56593
(NUNUKAPASI)
|
2421006017NRG23160120230765814
|
17/01/2023
|
BASANTI SATPATHY
|
2421006017WL0051433
|
BASANTI SATPATHY
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158486
|
|
MRS BASANTI SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-006/56595
(NUNUKAPASI)
|
2421006017NRG23160120230765815
|
17/01/2023
|
MUNI BIBI
|
2421006017WL0051433
|
MUNI BIBI
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158512
|
|
MRS MUNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-017-006/56625
(NUNUKAPASI)
|
2421006017NRG23160120230765816
|
17/01/2023
|
SUKANTI SETHY
|
2421006017WL0051433
|
SUKANTI SETHY
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158520
|
|
MRS SUKANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-017-006/568911
(NUNUKAPASI)
|
2421006017NRG23160120230765607
|
17/01/2023
|
SUMITA PADHAN
|
2421006017WL0051420
|
SUMITA PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158516
|
|
MS SUMITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-017-006/568933
(NUNUKAPASI)
|
2421006017NRG23160120230765609
|
17/01/2023
|
RAJ KISHOR SAHOO
|
2421006017WL0051420
|
RAJ KISHOR SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158496
|
|
RAJKISHOR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KISHORENAGAR
|
OR-21-006-017-006/568977
(NUNUKAPASI)
|
2421006017NRG23160120230765610
|
17/01/2023
|
BIMALA BEHERA
|
2421006017WL0051420
|
BIMALA BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158493
|
|
BIMALA BEHERA
|
BANK OF BARODA(606985)
|
|
66
|
KISHORENAGAR
|
OR-21-006-017-006/568995
(NUNUKAPASI)
|
2421006017NRG23160120230765611
|
17/01/2023
|
SATYABHAMA DEHURY
|
2421006017WL0051420
|
SATYABHAMA DEHURY
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158491
|
|
SATYABHAMA DEHURY
|
AXIS BANK(607153)
|
|
67
|
KISHORENAGAR
|
OR-21-006-017-006/568995
(NUNUKAPASI)
|
2421006017NRG23160120230765612
|
17/01/2023
|
TANKADHAR PADHAN
|
2421006017WL0051420
|
TANKADHAR PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158470
|
|
MR TANKADHAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHORENAGAR
|
OR-21-006-017-006/568998
(NUNUKAPASI)
|
2421006017NRG23160120230765614
|
17/01/2023
|
LOKANATH SAHOO
|
2421006017WL0051420
|
LOKANATH SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158492
|
|
Lokanath Sahoo
|
BANK OF BARODA(606985)
|
|
69
|
KISHORENAGAR
|
OR-21-006-017-006/569066
(NUNUKAPASI)
|
2421006017NRG23160120230765823
|
17/01/2023
|
SWARNAMAYEE DASH
|
2421006017WL0051433
|
SWARNAMAYEE DASH
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158517
|
|
MRS SWARNAMAYEE DASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHORENAGAR
|
OR-21-006-017-006/569067
(NUNUKAPASI)
|
2421006017NRG23160120230765824
|
17/01/2023
|
SUMANTA BEHERA
|
2421006017WL0051433
|
SUMANTA BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158498
|
|
SUMANTA BEHERA
|
BANK OF BARODA(606985)
|
|
71
|
KISHORENAGAR
|
OR-21-006-017-006/569068
(NUNUKAPASI)
|
2421006017NRG23160120230765825
|
17/01/2023
|
ROJALIN SAHOO
|
2421006017WL0051433
|
ROJALIN SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158494
|
|
MR ROJALIN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHORENAGAR
|
OR-21-006-017-006/569068
(NUNUKAPASI)
|
2421006017NRG23160120230765826
|
17/01/2023
|
SUBRAT SAHU
|
2421006017WL0051433
|
SUBRAT SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158508
|
|
SUBRAT SAHOO
|
BANK OF BARODA(606985)
|
|
73
|
KISHORENAGAR
|
OR-21-006-017-007/26433
(NUNUKAPASI)
|
2421006017NRG23160120230765615
|
17/01/2023
|
LALITA PADHAN
|
2421006017WL0051420
|
LALITA PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158524
|
|
LALITA PADHAN
|
BANK OF BARODA(606985)
|
|
74
|
KISHORENAGAR
|
OR-21-006-017-007/29965
(NUNUKAPASI)
|
2421006017NRG23160120230765829
|
17/01/2023
|
LIPIKA PRADHAN
|
2421006017WL0051433
|
LIPIKA PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158484
|
|
MS LIPIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHORENAGAR
|
OR-21-006-017-007/568747
(NUNUKAPASI)
|
2421006017NRG23160120230765616
|
17/01/2023
|
DIPANJALI BEHERA
|
2421006017WL0051420
|
DIPANJALI BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158490
|
|
DIPANJALI BEHERA
|
BANK OF BARODA(606985)
|
|
76
|
KISHORENAGAR
|
OR-21-006-017-007/568996
(NUNUKAPASI)
|
2421006017NRG23160120230765618
|
17/01/2023
|
BIPIN BIHARI PARIDA
|
2421006017WL0051420
|
BIPIN BIHARI PARIDA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158468
|
|
BIPIN BIHARI PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50172
|
50172
|
|
|
|
|
|
|
|
|
77
|
KISHORENAGAR
|
OR-21-006-017-004/13844
(NUNUKAPASI)
|
2421006017NRG23160120230765801
|
17/01/2023
|
MANJU PADHAN
|
2421006017WL0051433
|
MANJU PADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122158541
|
|
MRS MANJU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66156
|
66156
|
|
|
|
|
|
|
|