|
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
|
BAHANAGA
|
OR-05-007-014-001/12998
(SAHASPURA)
|
2405007000NRG24260420230018762
|
26/04/2023
|
Mr. BHIMSEN JENA
|
2405007WL000952
|
Mr. BHIMSEN JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109370
|
|
MR BHIMSEN JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-014-001/13011
(SAHASPURA)
|
2405007000NRG24260420230018765
|
26/04/2023
|
GOPAL SAHU
|
2405007WL000952
|
GOPAL SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109375
|
|
GOPAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-014-001/13104
(SAHASPURA)
|
2405007000NRG24260420230018769
|
26/04/2023
|
ASRAPH KHAN
|
2405007WL000952
|
ASRAPH KHAN
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109376
|
|
MR ASRAPHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-014-001/13155
(SAHASPURA)
|
2405007000NRG24260420230018771
|
26/04/2023
|
Mr. Raghunath Barik
|
2405007WL000952
|
Mr. Raghunath Barik
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109401
|
|
MR RAGHUNATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-014-002/12883
(SAHASPURA)
|
2405007000NRG24260420230018838
|
26/04/2023
|
Mr .ANIRUDHA DAS
|
2405007WL000955
|
Mr .ANIRUDHA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109380
|
|
Anirudha Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAHANAGA
|
OR-05-007-014-002/12891
(SAHASPURA)
|
2405007000NRG24260420230018783
|
26/04/2023
|
RABINDRA SETHI
|
2405007WL000953
|
RABINDRA SETHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109357
|
|
RABINDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-014-002/12894
(SAHASPURA)
|
2405007000NRG24260420230018784
|
26/04/2023
|
LAXMAN JENA
|
2405007WL000953
|
LAXMAN JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109422
|
|
MR LAXMAN JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-014-002/12896
(SAHASPURA)
|
2405007000NRG24260420230018786
|
26/04/2023
|
Mr.SHANTILATA BEHERA
|
2405007WL000953
|
Mr.SHANTILATA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109423
|
|
SUDAM CHARAN BEHERA SHANTILATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-014-002/12914
(SAHASPURA)
|
2405007000NRG24260420230018787
|
26/04/2023
|
MADAN MOHAN DAS
|
2405007WL000953
|
MADAN MOHAN DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109356
|
|
MR MADAN MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-014-002/12914
(SAHASPURA)
|
2405007000NRG24260420230018788
|
26/04/2023
|
Mrs. SANTILATA DAS
|
2405007WL000953
|
Mrs. SANTILATA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109406
|
|
MRS SHANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-014-002/12940
(SAHASPURA)
|
2405007000NRG24260420230018789
|
26/04/2023
|
mrs Shantilata jena
|
2405007WL000953
|
mrs Shantilata jena
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109421
|
|
MRS SHANTILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-014-002/12944
(SAHASPURA)
|
2405007000NRG24260420230018840
|
26/04/2023
|
Mr. SATYA RANJAN NAYAK
|
2405007WL000955
|
Mr. SATYA RANJAN NAYAK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109424
|
|
MR SATYA RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-014-002/12944
(SAHASPURA)
|
2405007000NRG24260420230018839
|
26/04/2023
|
SRIDHAR NAYAK
|
2405007WL000955
|
SRIDHAR NAYAK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109368
|
|
SANTI PRIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-014-002/12966
(SAHASPURA)
|
2405007000NRG24260420230018791
|
26/04/2023
|
RAMAKANTA SENAPATI
|
2405007WL000953
|
RAMAKANTA SENAPATI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109358
|
|
RAMAKANTA SENAPATI
|
UCO BANK(607066)
|
|
15
|
BAHANAGA
|
OR-05-007-014-002/28443
(SAHASPURA)
|
2405007000NRG24260420230018842
|
26/04/2023
|
DAMBARUDHAR MAHAPATRA
|
2405007WL000955
|
DAMBARUDHAR MAHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109377
|
|
MR DAMBARUDHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-014-002/28443
(SAHASPURA)
|
2405007000NRG24260420230018843
|
26/04/2023
|
Mrs. SUKANTI MOHAPATRA
|
2405007WL000955
|
Mrs. SUKANTI MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109402
|
|
MRS SUKANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-014-002/33558
(SAHASPURA)
|
2405007000NRG24260420230018793
|
26/04/2023
|
Mrs . GAYATRI PUSTI
|
2405007WL000953
|
Mrs . GAYATRI PUSTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109415
|
|
MRS GAYATRI PUSTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-014-002/33558
(SAHASPURA)
|
2405007000NRG24260420230018792
|
26/04/2023
|
RAMAKANTA PUSTI
|
2405007WL000953
|
RAMAKANTA PUSTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109359
|
|
BUDHIMANI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-014-002/33562
(SAHASPURA)
|
2405007000NRG24260420230018844
|
26/04/2023
|
Mr. JYOTI RANJAN SHIAL
|
2405007WL000955
|
Mr. JYOTI RANJAN SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109405
|
|
MR JYOTI RANJAN SHIAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-014-002/33579
(SAHASPURA)
|
2405007000NRG24260420230018794
|
26/04/2023
|
BANSHIDHAR SENAPATI
|
2405007WL000953
|
BANSHIDHAR SENAPATI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109372
|
|
MR BANSHIDHAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-014-002/33579
(SAHASPURA)
|
2405007000NRG24260420230018795
|
26/04/2023
|
MRS SANJUKTA SENAPATI
|
2405007WL000953
|
MRS SANJUKTA SENAPATI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109416
|
|
MRS SANJUKTA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-014-002/33801
(SAHASPURA)
|
2405007000NRG24260420230018796
|
26/04/2023
|
ARATI JENA
|
2405007WL000953
|
ARATI JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109381
|
|
MRS ARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHANAGA
|
OR-05-007-014-002/33802
(SAHASPURA)
|
2405007000NRG24260420230018797
|
26/04/2023
|
SULOCHANA SENAPATI
|
2405007WL000953
|
SULOCHANA SENAPATI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1402109394
|
|
SULOCHANA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAHANAGA
|
OR-05-007-014-002/33919
(SAHASPURA)
|
2405007000NRG24260420230018846
|
26/04/2023
|
Msr Sabitri shial
|
2405007WL000955
|
Msr Sabitri shial
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109418
|
|
SABITRI SHIAL ; W/O-PASURAM SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BAHANAGA
|
OR-05-007-014-002/33924
(SAHASPURA)
|
2405007000NRG24260420230018847
|
26/04/2023
|
Mrs. MAMATA BEHERA
|
2405007WL000955
|
Mrs. MAMATA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109396
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-014-002/33964
(SAHASPURA)
|
2405007000NRG24260420230018849
|
26/04/2023
|
Mrs. MAMATA SHIAL
|
2405007WL000955
|
Mrs. MAMATA SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109404
|
|
MRS MAMATA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHANAGA
|
OR-05-007-014-002/33996
(SAHASPURA)
|
2405007000NRG24260420230018798
|
26/04/2023
|
Mr. SANJULATA MOHAPATRA
|
2405007WL000953
|
Mr. SANJULATA MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109417
|
|
MR SANJULATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHANAGA
|
OR-05-007-014-002/34027
(SAHASPURA)
|
2405007000NRG24260420230018850
|
26/04/2023
|
SABITRI DAS
|
2405007WL000955
|
SABITRI DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109429
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHANAGA
|
OR-05-007-014-002/34039
(SAHASPURA)
|
2405007000NRG24260420230018851
|
26/04/2023
|
Mrs. SABITA MOHAPATRA
|
2405007WL000955
|
Mrs. SABITA MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109413
|
|
MRS SABITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHANAGA
|
OR-05-007-014-002/34075
(SAHASPURA)
|
2405007000NRG24260420230018853
|
26/04/2023
|
Mr. ARAJIT GOCHHAYAT
|
2405007WL000955
|
Mr. ARAJIT GOCHHAYAT
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109410
|
|
Arajit Gochhayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BAHANAGA
|
OR-05-007-014-002/34098
(SAHASPURA)
|
2405007000NRG24260420230018854
|
26/04/2023
|
Mr. PAPU SHIAL
|
2405007WL000955
|
Mr. PAPU SHIAL
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109409
|
|
MR PAPU SHIAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHANAGA
|
OR-05-007-014-002/34099
(SAHASPURA)
|
2405007000NRG24260420230018855
|
26/04/2023
|
Mrs. SARATHI SETHI
|
2405007WL000955
|
Mrs. SARATHI SETHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109412
|
|
MRS SARATHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHANAGA
|
OR-05-007-014-002/34100
(SAHASPURA)
|
2405007000NRG24260420230018856
|
26/04/2023
|
Mr. JAGANNATH DAS
|
2405007WL000955
|
Mr. JAGANNATH DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109411
|
|
Jagannath Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BAHANAGA
|
OR-05-007-014-003/12767
(SAHASPURA)
|
2405007000NRG24260420230018858
|
26/04/2023
|
SUMITRA DAS
|
2405007WL000955
|
SUMITRA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109382
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHANAGA
|
OR-05-007-014-003/12793
(SAHASPURA)
|
2405007000NRG24260420230018860
|
26/04/2023
|
MANJULATA BEHERA
|
2405007WL000955
|
MANJULATA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109428
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHANAGA
|
OR-05-007-014-003/12805
(SAHASPURA)
|
2405007000NRG24260420230018862
|
26/04/2023
|
Mr. SRIKANTA BEHERA
|
2405007WL000955
|
Mr. SRIKANTA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109371
|
|
MR SRIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHANAGA
|
OR-05-007-014-003/12807
(SAHASPURA)
|
2405007000NRG24260420230018804
|
26/04/2023
|
GOURANGA BEHERA
|
2405007WL000953
|
GOURANGA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109369
|
|
MR GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHANAGA
|
OR-05-007-014-003/12833
(SAHASPURA)
|
2405007000NRG24260420230018865
|
26/04/2023
|
BASANTI PANIGRAHI
|
2405007WL000955
|
BASANTI PANIGRAHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109388
|
|
MRS BASANTI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHANAGA
|
OR-05-007-014-003/12845
(SAHASPURA)
|
2405007000NRG24260420230018866
|
26/04/2023
|
DILLIP KUMAR PATI
|
2405007WL000955
|
DILLIP KUMAR PATI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109355
|
|
DILLIP KUMAR PATI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BAHANAGA
|
OR-05-007-014-003/33552
(SAHASPURA)
|
2405007000NRG24260420230018806
|
26/04/2023
|
PATEL MAITY
|
2405007WL000953
|
PATEL MAITY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109395
|
|
PATEL MAITY
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BAHANAGA
|
OR-05-007-014-003/33606
(SAHASPURA)
|
2405007000NRG24260420230018870
|
26/04/2023
|
BHABANI MAITY
|
2405007WL000955
|
BHABANI MAITY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109367
|
|
MR SUBAL KUMAR MAITI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHANAGA
|
OR-05-007-014-003/33621
(SAHASPURA)
|
2405007000NRG24260420230018871
|
26/04/2023
|
JAYANTI BINDHANI
|
2405007WL000955
|
JAYANTI BINDHANI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109427
|
|
MRS JAYANTI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHANAGA
|
OR-05-007-014-003/33806
(SAHASPURA)
|
2405007000NRG24260420230018872
|
26/04/2023
|
ANITA BEHERA
|
2405007WL000955
|
ANITA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109385
|
|
ANITA BEHERA
|
UCO BANK(607066)
|
|
44
|
BAHANAGA
|
OR-05-007-014-003/34003
(SAHASPURA)
|
2405007000NRG24260420230018808
|
26/04/2023
|
Mrs.SASMITA SETHI
|
2405007WL000953
|
Mrs.SASMITA SETHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109426
|
|
MRS SASMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHANAGA
|
OR-05-007-014-003/34101
(SAHASPURA)
|
2405007000NRG24260420230018879
|
26/04/2023
|
Mr. SANATAN BEHERA
|
2405007WL000955
|
Mr. SANATAN BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109408
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHANAGA
|
OR-05-007-014-003/34118
(SAHASPURA)
|
2405007000NRG24260420230018810
|
26/04/2023
|
Mrs. KOUSHALYA PANIGRAHI
|
2405007WL000953
|
Mrs. KOUSHALYA PANIGRAHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109407
|
|
KOUSHALYA PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
47
|
BAHANAGA
|
OR-05-007-014-001/13007
(SAHASPURA)
|
2405007000NRG24260420230018764
|
26/04/2023
|
Mr . KESHAB CHANDRA JENA
|
2405007WL000952
|
Mr . KESHAB CHANDRA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109400
|
|
MR KESHAB CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHANAGA
|
OR-05-007-014-001/13065
(SAHASPURA)
|
2405007000NRG24260420230018766
|
26/04/2023
|
GOURANGA JENA
|
2405007WL000952
|
GOURANGA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109398
|
|
MR GOURANGA JENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHANAGA
|
OR-05-007-014-001/13094
(SAHASPURA)
|
2405007000NRG24260420230018767
|
26/04/2023
|
JAYANARAYAN PANDA
|
2405007WL000952
|
JAYANARAYAN PANDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109397
|
|
MR JAYANARAYAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHANAGA
|
OR-05-007-014-001/13226
(SAHASPURA)
|
2405007000NRG24260420230018778
|
26/04/2023
|
Mrs. SANTILATA JENA
|
2405007WL000952
|
Mrs. SANTILATA JENA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402109399
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHANAGA
|
OR-05-007-014-001/29278
(SAHASPURA)
|
2405007000NRG24260420230018780
|
26/04/2023
|
KOUSHARA BIBI
|
2405007WL000952
|
KOUSHARA BIBI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402109392
|
|
MRS KOUSHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHANAGA
|
OR-05-007-014-001/33923
(SAHASPURA)
|
2405007000NRG24260420230018834
|
26/04/2023
|
Mrs. URMILA KALI
|
2405007WL000955
|
Mrs. URMILA KALI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109419
|
|
MRS URMILA KALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHANAGA
|
OR-05-007-014-002/12894
(SAHASPURA)
|
2405007000NRG24260420230018785
|
26/04/2023
|
Mrs. DROUPADI JENA
|
2405007WL000953
|
Mrs. DROUPADI JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109420
|
|
MRS DROUPADI JENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHANAGA
|
OR-05-007-014-002/33929
(SAHASPURA)
|
2405007000NRG24260420230018848
|
26/04/2023
|
LAXMIPRIYA SAHOO
|
2405007WL000955
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109389
|
|
LAXMIPRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHANAGA
|
OR-05-007-014-003/12805
(SAHASPURA)
|
2405007000NRG24260420230018863
|
26/04/2023
|
Mrs. DROUPADI BEHERA
|
2405007WL000955
|
Mrs. DROUPADI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109373
|
|
MRS DROUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAHANAGA
|
OR-05-007-014-003/12807
(SAHASPURA)
|
2405007000NRG24260420230018803
|
26/04/2023
|
MINATI BEHERA
|
2405007WL000953
|
MINATI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109425
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHANAGA
|
OR-05-007-014-003/12808
(SAHASPURA)
|
2405007000NRG24260420230018805
|
26/04/2023
|
BASANTI BINDANI
|
2405007WL000953
|
BASANTI BINDANI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109374
|
|
MRS BASANTI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHANAGA
|
OR-05-007-014-003/34119
(SAHASPURA)
|
2405007000NRG24260420230018811
|
26/04/2023
|
JYOTISHREE BEHERA
|
2405007WL000953
|
JYOTISHREE BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109403
|
|
MISS JYOTISHREE SHIAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHANAGA
|
OR-05-007-014-005/33980
(SAHASPURA)
|
2405007000NRG24260420230018880
|
26/04/2023
|
RITANJALI BINDHANI
|
2405007WL000955
|
RITANJALI BINDHANI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109378
|
|
MRS RITANJALI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
60
|
BAHANAGA
|
OR-05-007-014-001/12998
(SAHASPURA)
|
2405007000NRG24260420230018763
|
26/04/2023
|
MANDAKINI JENA
|
2405007WL000952
|
MANDAKINI JENA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109361
|
|
MRS MANDAKINI JENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHANAGA
|
OR-05-007-014-001/13168
(SAHASPURA)
|
2405007000NRG24260420230018773
|
26/04/2023
|
RAJANIKANTA PANDA
|
2405007WL000952
|
RAJANIKANTA PANDA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402109362
|
|
RAJANIKANTA PANDA
|
UCO BANK(607066)
|
|
62
|
BAHANAGA
|
OR-05-007-014-001/13168
(SAHASPURA)
|
2405007000NRG24260420230018774
|
26/04/2023
|
SABITA PANDA
|
2405007WL000952
|
SABITA PANDA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402109363
|
|
SABITA PANDA
|
UCO BANK(607066)
|
|
63
|
BAHANAGA
|
OR-05-007-014-001/33264
(SAHASPURA)
|
2405007000NRG24260420230018832
|
26/04/2023
|
SUKANTI SAHU
|
2405007WL000955
|
SUKANTI SAHU
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109387
|
|
MRS SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHANAGA
|
OR-05-007-014-001/34066
(SAHASPURA)
|
2405007000NRG24260420230018836
|
26/04/2023
|
MADAN BEHERA
|
2405007WL000955
|
MADAN BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109379
|
|
MR MADAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHANAGA
|
OR-05-007-014-002/12946
(SAHASPURA)
|
2405007000NRG24260420230018790
|
26/04/2023
|
SABITA PANIGRAHI
|
2405007WL000953
|
SABITA PANIGRAHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109383
|
|
SABITA PANIGRAHI
|
UCO BANK(607066)
|
|
66
|
BAHANAGA
|
OR-05-007-014-002/33807
(SAHASPURA)
|
2405007000NRG24260420230018845
|
26/04/2023
|
BASANTI DAS
|
2405007WL000955
|
BASANTI DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109365
|
|
BASANTI DAS
|
UCO BANK(607066)
|
|
67
|
BAHANAGA
|
OR-05-007-014-002/34041
(SAHASPURA)
|
2405007000NRG24260420230018852
|
26/04/2023
|
PRAGNYA PUSPITA SENAPATI
|
2405007WL000955
|
PRAGNYA PUSPITA SENAPATI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109364
|
|
PRANGYA PUSPITA SENAPATI
|
UCO BANK(607066)
|
|
68
|
BAHANAGA
|
OR-05-007-014-002/34042
(SAHASPURA)
|
2405007000NRG24260420230018799
|
26/04/2023
|
ARATI DHAL
|
2405007WL000953
|
ARATI DHAL
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109386
|
|
MISS ARATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHANAGA
|
OR-05-007-014-002/34107
(SAHASPURA)
|
2405007000NRG24260420230018800
|
26/04/2023
|
SIBUL SHIAL
|
2405007WL000953
|
SIBUL SHIAL
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109366
|
|
SIBUL SHIAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BAHANAGA
|
OR-05-007-014-003/33566
(SAHASPURA)
|
2405007000NRG24260420230018868
|
26/04/2023
|
RABINDRA BEHERA
|
2405007WL000955
|
RABINDRA BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109360
|
|
RABINDRA BEHERA
|
UCO BANK(607066)
|
|
71
|
BAHANAGA
|
OR-05-007-014-003/34001
(SAHASPURA)
|
2405007000NRG24260420230018874
|
26/04/2023
|
SATYAJIT PANIGRAHI
|
2405007WL000955
|
SATYAJIT PANIGRAHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109414
|
|
SATYAJIT PANIGRAHI
|
UCO BANK(607066)
|
|
72
|
BAHANAGA
|
OR-05-007-014-003/34067
(SAHASPURA)
|
2405007000NRG24260420230018877
|
26/04/2023
|
MADHABI TRIPATHY
|
2405007WL000955
|
MADHABI TRIPATHY
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109384
|
|
MRS MADHABI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
73
|
BAHANAGA
|
OR-05-007-014-001/13094
(SAHASPURA)
|
2405007000NRG24260420230018768
|
26/04/2023
|
Mrs Kalpana Panda
|
2405007WL000952
|
Mrs Kalpana Panda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1402109438
|
|
KALPANA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAHANAGA
|
OR-05-007-014-001/13105
(SAHASPURA)
|
2405007000NRG24260420230018770
|
26/04/2023
|
MRS MADINA BIBI
|
2405007WL000952
|
MRS MADINA BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109432
|
|
MADINA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BAHANAGA
|
OR-05-007-014-001/13155
(SAHASPURA)
|
2405007000NRG24260420230018772
|
26/04/2023
|
MRS SANTILATA BARIK
|
2405007WL000952
|
MRS SANTILATA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402109436
|
|
MRS SHANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHANAGA
|
OR-05-007-014-001/13170
(SAHASPURA)
|
2405007000NRG24260420230018775
|
26/04/2023
|
DEBENDRA SAHOO
|
2405007WL000952
|
DEBENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402109390
|
|
DEBENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BAHANAGA
|
OR-05-007-014-001/13179
(SAHASPURA)
|
2405007000NRG24260420230018776
|
26/04/2023
|
BHAGIRATHI SETHI
|
2405007WL000952
|
BHAGIRATHI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402109433
|
|
BHAGIRATHI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BAHANAGA
|
OR-05-007-014-001/13223
(SAHASPURA)
|
2405007000NRG24260420230018777
|
26/04/2023
|
LOCHAN DALEI
|
2405007WL000952
|
LOCHAN DALEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402109393
|
|
LOCHAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BAHANAGA
|
OR-05-007-014-001/29255
(SAHASPURA)
|
2405007000NRG24260420230018779
|
26/04/2023
|
SAKILA BIBI
|
2405007WL000952
|
SAKILA BIBI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402109437
|
|
SAKILA BIBI W/O-AMMAMUDIN SAHA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BAHANAGA
|
OR-05-007-014-001/29283
(SAHASPURA)
|
2405007000NRG24260420230018781
|
26/04/2023
|
EMAMUDDIN SAHA
|
2405007WL000952
|
EMAMUDDIN SAHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402109434
|
|
EMAMUDDIN SAHA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BAHANAGA
|
OR-05-007-014-001/33844
(SAHASPURA)
|
2405007000NRG24260420230018833
|
26/04/2023
|
NAZIA BIBI
|
2405007WL000955
|
NAZIA BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109447
|
|
NAZIA QUADRI
|
UCO BANK(607066)
|
|
82
|
BAHANAGA
|
OR-05-007-014-001/33934
(SAHASPURA)
|
2405007000NRG24260420230018782
|
26/04/2023
|
MRS SARATHI NAYAK
|
2405007WL000953
|
MRS SARATHI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109449
|
|
SARATHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BAHANAGA
|
OR-05-007-014-001/34028
(SAHASPURA)
|
2405007000NRG24260420230018835
|
26/04/2023
|
SUBRAT KUMAR SETHI
|
2405007WL000955
|
SUBRAT KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402109452
|
|
SUBRAT KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BAHANAGA
|
OR-05-007-014-001/34082
(SAHASPURA)
|
2405007000NRG24260420230018837
|
26/04/2023
|
MR DEBAKANTA BEHERA
|
2405007WL000955
|
MR DEBAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109448
|
|
DEBAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BAHANAGA
|
OR-05-007-014-002/12968
(SAHASPURA)
|
2405007000NRG24260420230018841
|
26/04/2023
|
Mrs Srimati Sethi
|
2405007WL000955
|
Mrs Srimati Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1402109446
|
|
SRIMATI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAHANAGA
|
OR-05-007-014-002/34107
(SAHASPURA)
|
2405007000NRG24260420230018801
|
26/04/2023
|
MRS SUMITRA SHIAL
|
2405007WL000953
|
MRS SUMITRA SHIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109450
|
|
MRS SUMITRA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHANAGA
|
OR-05-007-014-002/34155
(SAHASPURA)
|
2405007000NRG24260420230018857
|
26/04/2023
|
MR GAJENDRANATH DAS
|
2405007WL000955
|
MR GAJENDRANATH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109445
|
|
MR GAJENDRA NATH DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAHANAGA
|
OR-05-007-014-003/12799
(SAHASPURA)
|
2405007000NRG24260420230018861
|
26/04/2023
|
MUKTIKANTA JENA
|
2405007WL000955
|
MUKTIKANTA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109441
|
|
MUKTIKANTA BEHEA S/O-BAIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BAHANAGA
|
OR-05-007-014-003/12807
(SAHASPURA)
|
2405007000NRG24260420230018802
|
26/04/2023
|
MR RAMAKANTA BEHERA
|
2405007WL000953
|
MR RAMAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109430
|
|
RAMAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BAHANAGA
|
OR-05-007-014-003/12821
(SAHASPURA)
|
2405007000NRG24260420230018864
|
26/04/2023
|
Baikuntha Behera
|
2405007WL000955
|
Baikuntha Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109391
|
|
SITAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAHANAGA
|
OR-05-007-014-003/12845
(SAHASPURA)
|
2405007000NRG24260420230018867
|
26/04/2023
|
MRS MANJULATA PATI
|
2405007WL000955
|
MRS MANJULATA PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109453
|
|
MANJULATA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BAHANAGA
|
OR-05-007-014-003/33552
(SAHASPURA)
|
2405007000NRG24260420230018807
|
26/04/2023
|
MANJULATA PATI
|
2405007WL000953
|
MANJULATA PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109435
|
|
MANJULATA MAITY
|
UCO BANK(607066)
|
|
93
|
BAHANAGA
|
OR-05-007-014-003/33566
(SAHASPURA)
|
2405007000NRG24260420230018869
|
26/04/2023
|
Sakuntala Behera
|
2405007WL000955
|
Sakuntala Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109431
|
|
SAKUNTALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BAHANAGA
|
OR-05-007-014-003/33931
(SAHASPURA)
|
2405007000NRG24260420230018873
|
26/04/2023
|
MRS RANGALATA BEHERA
|
2405007WL000955
|
MRS RANGALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109444
|
|
RANGALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BAHANAGA
|
OR-05-007-014-003/34028
(SAHASPURA)
|
2405007000NRG24260420230018875
|
26/04/2023
|
Mr. BINOD KUMAR PATI
|
2405007WL000955
|
Mr. BINOD KUMAR PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109442
|
|
BINOD KUMAR PATI
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BAHANAGA
|
OR-05-007-014-003/34029
(SAHASPURA)
|
2405007000NRG24260420230018809
|
26/04/2023
|
MRS RASMITA BEHERA
|
2405007WL000953
|
MRS RASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109439
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHANAGA
|
OR-05-007-014-003/34065
(SAHASPURA)
|
2405007000NRG24260420230018876
|
26/04/2023
|
MRS BASANTI BEHERA
|
2405007WL000955
|
MRS BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109440
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
98
|
BAHANAGA
|
OR-05-007-014-003/34081
(SAHASPURA)
|
2405007000NRG24260420230018878
|
26/04/2023
|
MRS BASANTA MANJARI TRIPATHY
|
2405007WL000955
|
MRS BASANTA MANJARI TRIPATHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109443
|
|
MR AKSHAYA KUMAR TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAHANAGA
|
OR-05-007-014-005/33981
(SAHASPURA)
|
2405007000NRG24260420230018881
|
26/04/2023
|
URMILA SETHI
|
2405007WL000955
|
URMILA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402109451
|
|
URMILA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137697
|
137697
|
|
|
|
|
|
|
|