|
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-05-007-012-005/388631
(ARUHABAD)
|
2405007000NRG24080620230100215
|
08/06/2023
|
RUCHICK RANJAN MOHAPATRA
|
2405007WL005292
|
RUCHICK RANJAN MOHAPATRA
|
00032
|
UTIB0002557
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526149
|
|
MR RUCHICK RANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-005/388830
(ARUHABAD)
|
2405007000NRG24080620230100266
|
08/06/2023
|
JATIN MANDAL
|
2405007WL005293
|
JATIN MANDAL
|
00032
|
UTIB0002557
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526150
|
|
JATIN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-012-004/10915
(ARUHABAD)
|
2405007000NRG24080620230100218
|
08/06/2023
|
PADMALOCHAN MAHALIK
|
2405007WL005293
|
PADMALOCHAN MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526114
|
|
MR PADMALOCHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-012-004/10915
(ARUHABAD)
|
2405007000NRG24080620230100219
|
08/06/2023
|
SULACHANA MAHALIK
|
2405007WL005293
|
SULACHANA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526103
|
|
MRS SULACHANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-004/10964
(ARUHABAD)
|
2405007000NRG24080620230100220
|
08/06/2023
|
Mr. SANATAN DALEI
|
2405007WL005293
|
Mr. SANATAN DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526088
|
|
MR SANATAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-004/10971
(ARUHABAD)
|
2405007000NRG24080620230100221
|
08/06/2023
|
BHASKAR MAHALIK
|
2405007WL005293
|
BHASKAR MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526112
|
|
MR BHASKAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-004/10971
(ARUHABAD)
|
2405007000NRG24080620230100222
|
08/06/2023
|
PADMABATI MAHALIK
|
2405007WL005293
|
PADMABATI MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526131
|
|
MRS PADMABATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-004/10983
(ARUHABAD)
|
2405007000NRG24080620230100223
|
08/06/2023
|
MUKTIKANTA AGASTI
|
2405007WL005293
|
MUKTIKANTA AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526086
|
|
MR MUKTIKANTA AGASTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-012-004/10990
(ARUHABAD)
|
2405007000NRG24080620230100224
|
08/06/2023
|
CHANDRA SEKHAR DALEI
|
2405007WL005293
|
CHANDRA SEKHAR DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526101
|
|
MR CHANDRA SEKHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-012-004/11000
(ARUHABAD)
|
2405007000NRG24080620230100225
|
08/06/2023
|
Mr. PURNACHANDRA DALEI
|
2405007WL005293
|
Mr. PURNACHANDRA DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526089
|
|
MR PURNACHANDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-012-004/11000
(ARUHABAD)
|
2405007000NRG24080620230100226
|
08/06/2023
|
TULASI DALEI
|
2405007WL005293
|
TULASI DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526108
|
|
MRS TULASI DALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-012-004/11026
(ARUHABAD)
|
2405007000NRG24080620230100227
|
08/06/2023
|
Mr. KAMALAKANTA AGASTI
|
2405007WL005293
|
Mr. KAMALAKANTA AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526087
|
|
MR KAMALAKANTA AGASTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-012-004/11026
(ARUHABAD)
|
2405007000NRG24080620230100228
|
08/06/2023
|
Mrs. SABITA AGASTI
|
2405007WL005293
|
Mrs. SABITA AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526138
|
|
MRS SABITA AGASTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-012-004/32285
(ARUHABAD)
|
2405007000NRG24080620230100229
|
08/06/2023
|
RABINDRA MAHALIK
|
2405007WL005293
|
RABINDRA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526109
|
|
MR RABINDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-012-004/32285
(ARUHABAD)
|
2405007000NRG24080620230100230
|
08/06/2023
|
SHANTILATA MAHALIK
|
2405007WL005293
|
SHANTILATA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526126
|
|
MISS SHANTILATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-012-004/33725
(ARUHABAD)
|
2405007000NRG24080620230100231
|
08/06/2023
|
DIPEN MAHALIK
|
2405007WL005293
|
DIPEN MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526120
|
|
DIPEN KUMAR MAHALIK
|
UCO BANK(607066)
|
|
17
|
BAHANAGA
|
OR-05-007-012-004/33725
(ARUHABAD)
|
2405007000NRG24080620230100232
|
08/06/2023
|
GITARANI MAHALIK
|
2405007WL005293
|
GITARANI MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526118
|
|
MRS GITARANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-012-004/33736
(ARUHABAD)
|
2405007000NRG24080620230100233
|
08/06/2023
|
BHAGIRATHI MAHALIK
|
2405007WL005293
|
BHAGIRATHI MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526078
|
|
BHAGIRATHI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-012-004/33788
(ARUHABAD)
|
2405007000NRG24080620230100234
|
08/06/2023
|
CHAQNDRASHEKHAR MAHALIK
|
2405007WL005293
|
CHAQNDRASHEKHAR MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526110
|
|
MR CHANDRA SHEKHAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHANAGA
|
OR-05-007-012-004/33815
(ARUHABAD)
|
2405007000NRG24080620230100235
|
08/06/2023
|
Mr. AJAYA KUMAR DALEI
|
2405007WL005293
|
Mr. AJAYA KUMAR DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526097
|
|
MR AJAYA KUMAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-012-004/33818
(ARUHABAD)
|
2405007000NRG24080620230100236
|
08/06/2023
|
RATNAKAR MAHALIK
|
2405007WL005293
|
RATNAKAR MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526102
|
|
MR RATNAKAR MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-012-004/33818
(ARUHABAD)
|
2405007000NRG24080620230100237
|
08/06/2023
|
SANJULATA MAHALIK
|
2405007WL005293
|
SANJULATA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526144
|
|
MISS SANJULATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHANAGA
|
OR-05-007-012-004/33821
(ARUHABAD)
|
2405007000NRG24080620230100238
|
08/06/2023
|
KOILI DALAI
|
2405007WL005293
|
KOILI DALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526098
|
|
MRS KOILI DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHANAGA
|
OR-05-007-012-004/33858
(ARUHABAD)
|
2405007000NRG24080620230100240
|
08/06/2023
|
JAGANNATH DALEI
|
2405007WL005293
|
JAGANNATH DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526136
|
|
JAGANNATH DALEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-012-004/33858
(ARUHABAD)
|
2405007000NRG24080620230100241
|
08/06/2023
|
SABITRI DALEI
|
2405007WL005293
|
SABITRI DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526137
|
|
MRS SABITRI DALEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-012-004/33868
(ARUHABAD)
|
2405007000NRG24080620230100243
|
08/06/2023
|
GANESH DALEI
|
2405007WL005293
|
GANESH DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526130
|
|
MR GANESH DALEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHANAGA
|
OR-05-007-012-004/33868
(ARUHABAD)
|
2405007000NRG24080620230100242
|
08/06/2023
|
TILOTAMA DALEI
|
2405007WL005293
|
TILOTAMA DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526129
|
|
MRS TILOTAMA DALEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHANAGA
|
OR-05-007-012-004/33888
(ARUHABAD)
|
2405007000NRG24080620230100244
|
08/06/2023
|
ANNAPURNA MAHALIK
|
2405007WL005293
|
ANNAPURNA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526125
|
|
MISS ANNAPURNA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHANAGA
|
OR-05-007-012-004/33901
(ARUHABAD)
|
2405007000NRG24080620230100245
|
08/06/2023
|
JHUNU DALEI
|
2405007WL005293
|
JHUNU DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526135
|
|
MRS JHUNU DALEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHANAGA
|
OR-05-007-012-004/33910
(ARUHABAD)
|
2405007000NRG24080620230100246
|
08/06/2023
|
SUKANTI MAHALIK
|
2405007WL005293
|
SUKANTI MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526119
|
|
MRS SUKANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHANAGA
|
OR-05-007-012-004/33911
(ARUHABAD)
|
2405007000NRG24080620230100247
|
08/06/2023
|
MINATI MAHALIK
|
2405007WL005293
|
MINATI MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526132
|
|
MRS MINATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHANAGA
|
OR-05-007-012-004/33921
(ARUHABAD)
|
2405007000NRG24080620230100249
|
08/06/2023
|
Mrs. DEBASMITA DALEI
|
2405007WL005293
|
Mrs. DEBASMITA DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526121
|
|
MRS DEBASMITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHANAGA
|
OR-05-007-012-004/33921
(ARUHABAD)
|
2405007000NRG24080620230100248
|
08/06/2023
|
SHASIHIKANTA DALEI
|
2405007WL005293
|
SHASIHIKANTA DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526140
|
|
SHASIHIKANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHANAGA
|
OR-05-007-012-004/33942
(ARUHABAD)
|
2405007000NRG24080620230100250
|
08/06/2023
|
RAMA DALEI
|
2405007WL005293
|
RAMA DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526134
|
|
MRS RAMA DALEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHANAGA
|
OR-05-007-012-004/33973
(ARUHABAD)
|
2405007000NRG24080620230100251
|
08/06/2023
|
SUDHAKAR MOHALIK
|
2405007WL005293
|
SUDHAKAR MOHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526122
|
|
MR SUDHAKAR MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHANAGA
|
OR-05-007-012-004/34007
(ARUHABAD)
|
2405007000NRG24080620230100252
|
08/06/2023
|
HEMALATA PALEI
|
2405007WL005293
|
HEMALATA PALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526128
|
|
MISS HEMALATA PALEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHANAGA
|
OR-05-007-012-004/34012
(ARUHABAD)
|
2405007000NRG24080620230100254
|
08/06/2023
|
Miss. NAYANA DALAI
|
2405007WL005293
|
Miss. NAYANA DALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526127
|
|
MISS NAYANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHANAGA
|
OR-05-007-012-004/34012
(ARUHABAD)
|
2405007000NRG24080620230100253
|
08/06/2023
|
RABINDRA DALEI
|
2405007WL005293
|
RABINDRA DALEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526085
|
|
MR RABINDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAHANAGA
|
OR-05-007-012-004/34045
(ARUHABAD)
|
2405007000NRG24080620230100256
|
08/06/2023
|
JAYANTI MOHALIK
|
2405007WL005293
|
JAYANTI MOHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526123
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHANAGA
|
OR-05-007-012-004/34064
(ARUHABAD)
|
2405007000NRG24080620230100257
|
08/06/2023
|
Mrs. BIMBLA MAHALIK
|
2405007WL005293
|
Mrs. BIMBLA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526145
|
|
MRS BIMALA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHANAGA
|
OR-05-007-012-004/34065
(ARUHABAD)
|
2405007000NRG24080620230100258
|
08/06/2023
|
MANORANJAN DAS
|
2405007WL005293
|
MANORANJAN DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526146
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHANAGA
|
OR-05-007-012-004/34065
(ARUHABAD)
|
2405007000NRG24080620230100259
|
08/06/2023
|
Miss PUJARANI DAS
|
2405007WL005293
|
Miss PUJARANI DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526124
|
|
MISS PUJARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHANAGA
|
OR-05-007-012-004/34068
(ARUHABAD)
|
2405007000NRG24080620230100260
|
08/06/2023
|
Mrs. PADMABATI PANDA
|
2405007WL005293
|
Mrs. PADMABATI PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526094
|
|
MRS PADMABATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHANAGA
|
OR-05-007-012-004/34070
(ARUHABAD)
|
2405007000NRG24080620230100261
|
08/06/2023
|
Mrs. GAYATRI MAHALIK
|
2405007WL005293
|
Mrs. GAYATRI MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526113
|
|
MRS GAYATRI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHANAGA
|
OR-05-007-012-004/38247
(ARUHABAD)
|
2405007000NRG24080620230100262
|
08/06/2023
|
DEBENDRA PALAI
|
2405007WL005293
|
DEBENDRA PALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526095
|
|
MR DEBENDRA PALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHANAGA
|
OR-05-007-012-004/38460
(ARUHABAD)
|
2405007000NRG24080620230100263
|
08/06/2023
|
PARI DALAI
|
2405007WL005293
|
PARI DALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526142
|
|
MISS PARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHANAGA
|
OR-05-007-012-004/38464
(ARUHABAD)
|
2405007000NRG24080620230100264
|
08/06/2023
|
SABITA MOHALIK
|
2405007WL005293
|
SABITA MOHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526147
|
|
MRS SABITA MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHANAGA
|
OR-05-007-012-004/38598
(ARUHABAD)
|
2405007000NRG24080620230100265
|
08/06/2023
|
GOBINDA MAHALIK
|
2405007WL005293
|
GOBINDA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526115
|
|
SHRI GOBINDA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHANAGA
|
OR-05-007-012-005/11306
(ARUHABAD)
|
2405007000NRG24080620230100190
|
08/06/2023
|
Mr. RABINDRA NATH JENA
|
2405007WL005292
|
Mr. RABINDRA NATH JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526092
|
|
MR RABINDRA NATH JENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHANAGA
|
OR-05-007-012-005/11317
(ARUHABAD)
|
2405007000NRG24080620230100191
|
08/06/2023
|
Mr. DASARATHI SAHU
|
2405007WL005292
|
Mr. DASARATHI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526093
|
|
MR DASARATHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHANAGA
|
OR-05-007-012-005/11333
(ARUHABAD)
|
2405007000NRG24080620230100192
|
08/06/2023
|
Mr. JOGENDRA GHADEI
|
2405007WL005292
|
Mr. JOGENDRA GHADEI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526091
|
|
MR JOGENDRA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHANAGA
|
OR-05-007-012-005/11386
(ARUHABAD)
|
2405007000NRG24080620230100193
|
08/06/2023
|
Shri KAMAL PRASAD TRIPATHY
|
2405007WL005292
|
Shri KAMAL PRASAD TRIPATHY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526117
|
|
KAMAL PRASAD TRIPATHY
|
UCO BANK(607066)
|
|
53
|
BAHANAGA
|
OR-05-007-012-005/28347
(ARUHABAD)
|
2405007000NRG24080620230100194
|
08/06/2023
|
PADMA LOCHAN JENA
|
2405007WL005292
|
PADMA LOCHAN JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526076
|
|
PADMA LOCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHANAGA
|
OR-05-007-012-005/28353
(ARUHABAD)
|
2405007000NRG24080620230100195
|
08/06/2023
|
SUSHAMA ACHARYA
|
2405007WL005292
|
SUSHAMA ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526133
|
|
MRS SUSHAMA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHANAGA
|
OR-05-007-012-005/31160
(ARUHABAD)
|
2405007000NRG24080620230100196
|
08/06/2023
|
RABINDRA KUMAR MOHANTY
|
2405007WL005292
|
RABINDRA KUMAR MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526077
|
|
RABINDRA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
56
|
BAHANAGA
|
OR-05-007-012-005/31176
(ARUHABAD)
|
2405007000NRG24080620230100197
|
08/06/2023
|
SARBESWAR PARHI
|
2405007WL005292
|
SARBESWAR PARHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526105
|
|
SABITA PARHI SARBESWAR PARHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHANAGA
|
OR-05-007-012-005/33773
(ARUHABAD)
|
2405007000NRG24080620230100201
|
08/06/2023
|
BANA BIHARI JENA
|
2405007WL005292
|
BANA BIHARI JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526106
|
|
MR BANABIHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHANAGA
|
OR-05-007-012-005/33960
(ARUHABAD)
|
2405007000NRG24080620230100205
|
08/06/2023
|
Mr. LAXMI DHAR PARHI
|
2405007WL005292
|
Mr. LAXMI DHAR PARHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526111
|
|
MR LAXMI DHAR PARHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAHANAGA
|
OR-05-007-012-005/34020
(ARUHABAD)
|
2405007000NRG24080620230100206
|
08/06/2023
|
Mr. AJAYA KUMAR MOHANTY
|
2405007WL005292
|
Mr. AJAYA KUMAR MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526107
|
|
AJAY KUMAR MOHANTY
|
UCO BANK(607066)
|
|
60
|
BAHANAGA
|
OR-05-007-012-005/388563
(ARUHABAD)
|
2405007000NRG24080620230100209
|
08/06/2023
|
Mr. NARAYAN DAS
|
2405007WL005292
|
Mr. NARAYAN DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526148
|
|
NARAYAN DAS
|
BANK OF INDIA(508505)
|
|
61
|
BAHANAGA
|
OR-05-007-012-005/388606
(ARUHABAD)
|
2405007000NRG24080620230100211
|
08/06/2023
|
DAMODAR MOHANTY
|
2405007WL005292
|
DAMODAR MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526090
|
|
MR DAMODAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHANAGA
|
OR-05-007-012-005/388642
(ARUHABAD)
|
2405007000NRG24080620230100216
|
08/06/2023
|
AMRIT SWAIN
|
2405007WL005292
|
AMRIT SWAIN
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526143
|
|
MR AMRIT KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHANAGA
|
OR-05-007-012-005/388771
(ARUHABAD)
|
2405007000NRG24080620230100217
|
08/06/2023
|
SUJIT KUMAR RATH
|
2405007WL005292
|
SUJIT KUMAR RATH
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526139
|
|
SHRI SUJITK UMAR RATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86742
|
86742
|
|
|
|
|
|
|
|
|
64
|
BAHANAGA
|
OR-05-007-012-005/11303
(ARUHABAD)
|
2405007000NRG24080620230100188
|
08/06/2023
|
Mr. CHITTARANJAN RATHA
|
2405007WL005292
|
Mr. CHITTARANJAN RATHA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526104
|
|
MR CHITTARANJAN RATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHANAGA
|
OR-05-007-012-005/11303
(ARUHABAD)
|
2405007000NRG24080620230100189
|
08/06/2023
|
Mrs. SASMITA RATHA
|
2405007WL005292
|
Mrs. SASMITA RATHA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526083
|
|
MRS SASMITA RATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
66
|
BAHANAGA
|
OR-05-007-012-005/33772
(ARUHABAD)
|
2405007000NRG24080620230100199
|
08/06/2023
|
Mr. KARTIKA CHANDRA RATHA
|
2405007WL005292
|
Mr. KARTIKA CHANDRA RATHA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526099
|
|
MR KARTTIK CHANDRA RATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHANAGA
|
OR-05-007-012-005/33772
(ARUHABAD)
|
2405007000NRG24080620230100200
|
08/06/2023
|
Mrs. SEBATI RATHA
|
2405007WL005292
|
Mrs. SEBATI RATHA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526096
|
|
MRS SEBATI RATHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHANAGA
|
OR-05-007-012-005/33893
(ARUHABAD)
|
2405007000NRG24080620230100203
|
08/06/2023
|
MITAMANI JENA
|
2405007WL005292
|
MITAMANI JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526141
|
|
MISS MITAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHANAGA
|
OR-05-007-012-005/33895
(ARUHABAD)
|
2405007000NRG24080620230100204
|
08/06/2023
|
Mr.PRADEEP KUMAR GHADEI
|
2405007WL005292
|
Mr.PRADEEP KUMAR GHADEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526116
|
|
MR PRADEEP KUMAR GHADEI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHANAGA
|
OR-05-007-012-005/38231
(ARUHABAD)
|
2405007000NRG24080620230100207
|
08/06/2023
|
CHANDRAPRAVA MOHAPATRA
|
2405007WL005292
|
CHANDRAPRAVA MOHAPATRA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526084
|
|
MRS CHANDRA PRAVA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHANAGA
|
OR-05-007-012-005/388628
(ARUHABAD)
|
2405007000NRG24080620230100214
|
08/06/2023
|
NAMITA PARHI
|
2405007WL005292
|
NAMITA PARHI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526100
|
|
MRS NAMITA PARHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
72
|
BAHANAGA
|
OR-05-007-012-005/33667
(ARUHABAD)
|
2405007000NRG24080620230100198
|
08/06/2023
|
KUMUDINI MOHAPATRA
|
2405007WL005292
|
KUMUDINI MOHAPATRA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526079
|
|
KUMUDINI MOHAPATRA
|
UCO BANK(607066)
|
|
73
|
BAHANAGA
|
OR-05-007-012-005/33795
(ARUHABAD)
|
2405007000NRG24080620230100202
|
08/06/2023
|
JAYANTI DAS
|
2405007WL005292
|
JAYANTI DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526080
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
74
|
BAHANAGA
|
OR-05-007-012-005/38570
(ARUHABAD)
|
2405007000NRG24080620230100208
|
08/06/2023
|
PRAVAKAR SWAIN
|
2405007WL005292
|
PRAVAKAR SWAIN
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526082
|
|
PRAVAKAR SWAIN
|
UCO BANK(607066)
|
|
75
|
BAHANAGA
|
OR-05-007-012-005/388607
(ARUHABAD)
|
2405007000NRG24080620230100212
|
08/06/2023
|
HAREKRUSHNA MOHANTY
|
2405007WL005292
|
HAREKRUSHNA MOHANTY
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492526081
|
|
HARE KRUSHNA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106650
|
106650
|
|
|
|
|
|
|
|