|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHENDIPADA
|
OR-21-005-034-004/24815
(PARANGA)
|
2421005034NRG24311020230566900
|
02/11/2023
|
ABINASH NAIK
|
2421005034WL056407
|
ABINASH NAIK
|
00032
|
UTIB0000288
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390795727
|
|
ABINASH NAIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-034-004/24178
(PARANGA)
|
2421005034NRG24311020230566924
|
02/11/2023
|
PHULA BEHERA
|
2421005034WL056410
|
PHULA BEHERA
|
00045
|
BARB0ANGULX
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795684
|
|
FULA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-034-002/24013
(PARANGA)
|
2421005034NRG24311020230566893
|
02/11/2023
|
MAMATA SAHU
|
2421005034WL056407
|
MAMATA SAHU
|
00078
|
CNRB0002322
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390795681
|
|
MAMATA SAHU
|
CANARA BANK(508532)
|
|
4
|
CHHENDIPADA
|
OR-21-005-034-003/34161
(PARANGA)
|
2421005034NRG24311020230566911
|
02/11/2023
|
NARMADA SINGH
|
2421005034WL056408
|
NARMADA SINGH
|
00078
|
CNRB0002322
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390795649
|
|
MISS NARMADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-034-003/343439
(PARANGA)
|
2421005034NRG24311020230566912
|
02/11/2023
|
Mr MAMATA GADANAYAK
|
2421005034WL056408
|
Mr MAMATA GADANAYAK
|
00078
|
CNRB0002322
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390795725
|
|
MR MAMATAS GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-034-004/24682
(PARANGA)
|
2421005034NRG24021120230572861
|
02/11/2023
|
SUCHITRA SAMAL
|
2421005034WL057285
|
SUCHITRA SAMAL
|
00078
|
CNRB0002322
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795682
|
|
SUCHITRA SAMAL
|
CANARA BANK(508532)
|
|
7
|
CHHENDIPADA
|
OR-21-005-034-004/24730
(PARANGA)
|
2421005034NRG24021120230572864
|
02/11/2023
|
DAMODAR MAHAKHUD
|
2421005034WL057285
|
DAMODAR MAHAKHUD
|
00078
|
CNRB0002322
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795680
|
|
DAMODAR MAHAKHUD
|
CANARA BANK(508532)
|
|
8
|
CHHENDIPADA
|
OR-21-005-034-004/34328
(PARANGA)
|
2421005034NRG24021120230572875
|
02/11/2023
|
ASHANTI SAHOO
|
2421005034WL057285
|
ASHANTI SAHOO
|
00078
|
CNRB0002322
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795683
|
|
ASHANTI SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
9
|
CHHENDIPADA
|
OR-21-005-034-004/343480
(PARANGA)
|
2421005034NRG24021120230572883
|
02/11/2023
|
RUNA JENA
|
2421005034WL057285
|
RUNA JENA
|
00152
|
HDFC0001969
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795720
|
|
RUNA JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHHENDIPADA
|
OR-21-005-034-004/343620
(PARANGA)
|
2421005034NRG24021120230572886
|
02/11/2023
|
PRIYANKA MAHAKHUD
|
2421005034WL057285
|
PRIYANKA MAHAKHUD
|
00152
|
HDFC0001969
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795719
|
|
Mrs. PRIYANK BHOKTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
CHHENDIPADA
|
OR-21-005-034-004/343339
(PARANGA)
|
2421005034NRG24311020230566905
|
02/11/2023
|
SIBAJI SAHU
|
2421005034WL056407
|
SIBAJI SAHU
|
00176
|
IDIB000A136
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795726
|
|
MR SIBAJI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
CHHENDIPADA
|
OR-21-005-034-002/24013
(PARANGA)
|
2421005034NRG24311020230566894
|
02/11/2023
|
GADADHAR SAHU
|
2421005034WL056407
|
GADADHAR SAHU
|
00177
|
IOBA0000966
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390795648
|
|
GADADHAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
13
|
CHHENDIPADA
|
OR-21-005-034-003/24097
(PARANGA)
|
2421005034NRG24311020230566907
|
02/11/2023
|
ABINA NAIK
|
2421005034WL056408
|
ABINA NAIK
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390795692
|
|
ABIN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHENDIPADA
|
OR-21-005-034-003/24097
(PARANGA)
|
2421005034NRG24311020230566908
|
02/11/2023
|
Mrs .PUSHPA NAIK
|
2421005034WL056408
|
Mrs .PUSHPA NAIK
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390795693
|
|
MRS PUSHPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHENDIPADA
|
OR-21-005-034-004/24568
(PARANGA)
|
2421005034NRG24311020230566932
|
02/11/2023
|
Mr .RAMESH BEHERA
|
2421005034WL056410
|
Mr .RAMESH BEHERA
|
00415
|
SBIN0000007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795689
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHENDIPADA
|
OR-21-005-034-004/24744
(PARANGA)
|
2421005034NRG24021120230572867
|
02/11/2023
|
MANDAR DALABEHERA
|
2421005034WL057285
|
MANDAR DALABEHERA
|
00415
|
SBIN0000007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795650
|
|
MR MANDAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHENDIPADA
|
OR-21-005-034-004/343636
(PARANGA)
|
2421005034NRG24311020230566946
|
02/11/2023
|
Mr . ANANTA KUMAR BEHERA
|
2421005034WL056410
|
Mr . ANANTA KUMAR BEHERA
|
00415
|
SBIN0000007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795686
|
|
ANANTA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
18
|
CHHENDIPADA
|
OR-21-005-034-003/24148
(PARANGA)
|
2421005034NRG24311020230566909
|
02/11/2023
|
RINA NAIK
|
2421005034WL056408
|
RINA NAIK
|
00415
|
SBIN0007007
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390795697
|
|
MRS REENA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHENDIPADA
|
OR-21-005-034-004/24438
(PARANGA)
|
2421005034NRG24311020230566928
|
02/11/2023
|
Mrs . JHATAK BHOI
|
2421005034WL056410
|
Mrs . JHATAK BHOI
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795698
|
|
MRS JHATAK BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHENDIPADA
|
OR-21-005-034-004/24442
(PARANGA)
|
2421005034NRG24311020230566929
|
02/11/2023
|
Mrs KIRAN BHOI
|
2421005034WL056410
|
Mrs KIRAN BHOI
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795711
|
|
KIRANA BHOI
|
DCB BANK LTD(607290)
|
|
21
|
CHHENDIPADA
|
OR-21-005-034-004/24456
(PARANGA)
|
2421005034NRG24311020230566930
|
02/11/2023
|
Mrs .ASHANTI NAYAK
|
2421005034WL056410
|
Mrs .ASHANTI NAYAK
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795702
|
|
MRS ASHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-034-004/24459
(PARANGA)
|
2421005034NRG24311020230566918
|
02/11/2023
|
KIRTTTAN PATRA
|
2421005034WL056409
|
KIRTTTAN PATRA
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795696
|
|
KIRTTAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHHENDIPADA
|
OR-21-005-034-004/24459
(PARANGA)
|
2421005034NRG24311020230566919
|
02/11/2023
|
Mrs. RAJANI PATRA
|
2421005034WL056409
|
Mrs. RAJANI PATRA
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795695
|
|
MRS RAJANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHENDIPADA
|
OR-21-005-034-004/24487
(PARANGA)
|
2421005034NRG24311020230566896
|
02/11/2023
|
HRUSHIKESH DALABEHERA
|
2421005034WL056407
|
HRUSHIKESH DALABEHERA
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390795709
|
|
MR HRUSIKESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHENDIPADA
|
OR-21-005-034-004/24562
(PARANGA)
|
2421005034NRG24311020230566931
|
02/11/2023
|
GOKULANANDA BEHERA
|
2421005034WL056410
|
GOKULANANDA BEHERA
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795721
|
|
MR GOKULANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHENDIPADA
|
OR-21-005-034-004/24574
(PARANGA)
|
2421005034NRG24311020230566933
|
02/11/2023
|
SATYABRATA KARNA
|
2421005034WL056410
|
SATYABRATA KARNA
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795679
|
|
SATYABRATA KARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHHENDIPADA
|
OR-21-005-034-004/24614
(PARANGA)
|
2421005034NRG24311020230566898
|
02/11/2023
|
ANIRUDHA PATRA
|
2421005034WL056407
|
ANIRUDHA PATRA
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390795699
|
|
ANIRUDH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHENDIPADA
|
OR-21-005-034-004/24620
(PARANGA)
|
2421005034NRG24311020230566921
|
02/11/2023
|
APARNA MAHAKHUD
|
2421005034WL056409
|
APARNA MAHAKHUD
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795708
|
|
APARNA MAHAKHUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHENDIPADA
|
OR-21-005-034-004/24730
(PARANGA)
|
2421005034NRG24021120230572866
|
02/11/2023
|
Mr .DEEPAK KUMAR MAHAKHUD
|
2421005034WL057285
|
Mr .DEEPAK KUMAR MAHAKHUD
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795688
|
|
DEEPAK KUMAR MAHAKHUD
|
AXIS BANK(607153)
|
|
30
|
CHHENDIPADA
|
OR-21-005-034-004/33975
(PARANGA)
|
2421005034NRG24311020230566901
|
02/11/2023
|
Mr. PRASANT KUMAR BHOI
|
2421005034WL056407
|
Mr. PRASANT KUMAR BHOI
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390795691
|
|
PRASANT KUMAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHENDIPADA
|
OR-21-005-034-004/33975
(PARANGA)
|
2421005034NRG24311020230566902
|
02/11/2023
|
Mrs. ANJALI BHOI
|
2421005034WL056407
|
Mrs. ANJALI BHOI
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390795690
|
|
ANJALI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHENDIPADA
|
OR-21-005-034-004/33987
(PARANGA)
|
2421005034NRG24021120230572871
|
02/11/2023
|
Mrs. ARCHANA PATRA
|
2421005034WL057285
|
Mrs. ARCHANA PATRA
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795704
|
|
MRS ARCHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHENDIPADA
|
OR-21-005-034-004/34187
(PARANGA)
|
2421005034NRG24311020230566903
|
02/11/2023
|
Mrs . RITA NAYAK
|
2421005034WL056407
|
Mrs . RITA NAYAK
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795706
|
|
MRS REETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHENDIPADA
|
OR-21-005-034-004/34234
(PARANGA)
|
2421005034NRG24311020230566938
|
02/11/2023
|
Mr .SAGAR ROUT
|
2421005034WL056410
|
Mr .SAGAR ROUT
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795707
|
|
MR SAGAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHENDIPADA
|
OR-21-005-034-004/34273
(PARANGA)
|
2421005034NRG24311020230566942
|
02/11/2023
|
Mr . BIJAYA PATRA
|
2421005034WL056410
|
Mr . BIJAYA PATRA
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795700
|
|
BIJAYA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHENDIPADA
|
OR-21-005-034-004/34273
(PARANGA)
|
2421005034NRG24311020230566904
|
02/11/2023
|
Mrs . mamina patra
|
2421005034WL056407
|
Mrs . mamina patra
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795701
|
|
MRS MAMINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHENDIPADA
|
OR-21-005-034-004/34284
(PARANGA)
|
2421005034NRG24021120230572872
|
02/11/2023
|
MR GOPABANDHU GADANAYAK
|
2421005034WL057285
|
MR GOPABANDHU GADANAYAK
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795710
|
|
MR GOPABANDHU GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHENDIPADA
|
OR-21-005-034-004/34284
(PARANGA)
|
2421005034NRG24021120230572873
|
02/11/2023
|
Mrs . JANAKI GADANAYAK
|
2421005034WL057285
|
Mrs . JANAKI GADANAYAK
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795677
|
|
MRS JANAKI GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHENDIPADA
|
OR-21-005-034-004/343346
(PARANGA)
|
2421005034NRG24021120230572877
|
02/11/2023
|
MISS SAKTI SWARUPA BEHERA
|
2421005034WL057285
|
MISS SAKTI SWARUPA BEHERA
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795718
|
|
MISS SAKTISWARUPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHENDIPADA
|
OR-21-005-034-004/343346
(PARANGA)
|
2421005034NRG24021120230572876
|
02/11/2023
|
Mrs . kumadini behera
|
2421005034WL057285
|
Mrs . kumadini behera
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795715
|
|
KUMADINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHENDIPADA
|
OR-21-005-034-004/34337
(PARANGA)
|
2421005034NRG24021120230572878
|
02/11/2023
|
SANTOSH SAHU
|
2421005034WL057285
|
SANTOSH SAHU
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795694
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHENDIPADA
|
OR-21-005-034-004/343408
(PARANGA)
|
2421005034NRG24311020230566889
|
02/11/2023
|
Mrs. BASANTI JENA
|
2421005034WL056406
|
Mrs. BASANTI JENA
|
00415
|
SBIN0007007
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390795712
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHENDIPADA
|
OR-21-005-034-004/343411
(PARANGA)
|
2421005034NRG24311020230566890
|
02/11/2023
|
RANJUBALA JENA
|
2421005034WL056406
|
RANJUBALA JENA
|
00415
|
SBIN0007007
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390795714
|
|
RANJUBALA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHENDIPADA
|
OR-21-005-034-004/343445
(PARANGA)
|
2421005034NRG24311020230566891
|
02/11/2023
|
Mrs . SIMA GOCHHAYAT
|
2421005034WL056406
|
Mrs . SIMA GOCHHAYAT
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390795678
|
|
MRS SIMA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHENDIPADA
|
OR-21-005-034-004/343468
(PARANGA)
|
2421005034NRG24311020230566944
|
02/11/2023
|
Mrs . JHUNU SETHI
|
2421005034WL056410
|
Mrs . JHUNU SETHI
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795703
|
|
MRS JHUNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHENDIPADA
|
OR-21-005-034-004/343480
(PARANGA)
|
2421005034NRG24021120230572881
|
02/11/2023
|
Mr . KANDARP JENA
|
2421005034WL057285
|
Mr . KANDARP JENA
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795705
|
|
MR KANDARP JENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHENDIPADA
|
OR-21-005-034-004/343480
(PARANGA)
|
2421005034NRG24021120230572882
|
02/11/2023
|
Mrs . CHANDINI JENA
|
2421005034WL057285
|
Mrs . CHANDINI JENA
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795713
|
|
MRS CHANDINI JENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHENDIPADA
|
OR-21-005-034-004/343481
(PARANGA)
|
2421005034NRG24021120230572885
|
02/11/2023
|
Mrs . Lima Kheti
|
2421005034WL057285
|
Mrs . Lima Kheti
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795716
|
|
LIMA KHETI
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHHENDIPADA
|
OR-21-005-034-004/343638
(PARANGA)
|
2421005034NRG24311020230566892
|
02/11/2023
|
Mrs . RATNA JENA
|
2421005034WL056406
|
Mrs . RATNA JENA
|
00415
|
SBIN0007007
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390795717
|
|
RATNAMANI JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
50
|
CHHENDIPADA
|
OR-21-005-034-001/23898
(PARANGA)
|
2421005034NRG24021120230572858
|
02/11/2023
|
Mr . KUNJABIHARI NATH
|
2421005034WL057285
|
Mr . KUNJABIHARI NATH
|
00415
|
SBIN0012066
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795687
|
|
MR KUNJABIHARI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
51
|
CHHENDIPADA
|
OR-21-005-034-004/24278
(PARANGA)
|
2421005034NRG24311020230566927
|
02/11/2023
|
Mrs. RASABATI BHOI
|
2421005034WL056410
|
Mrs. RASABATI BHOI
|
00415
|
SBIN0021195
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795723
|
|
MRS RASABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHENDIPADA
|
OR-21-005-034-004/24594
(PARANGA)
|
2421005034NRG24311020230566934
|
02/11/2023
|
Mrs. RASHMI BHOI
|
2421005034WL056410
|
Mrs. RASHMI BHOI
|
00415
|
SBIN0021195
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795722
|
|
MRS RASHMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHENDIPADA
|
OR-21-005-034-004/33980
(PARANGA)
|
2421005034NRG24021120230572870
|
02/11/2023
|
Mrs. REETA BHOI
|
2421005034WL057285
|
Mrs. REETA BHOI
|
00415
|
SBIN0021195
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795724
|
|
MRS REETA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
54
|
CHHENDIPADA
|
OR-21-005-034-004/24312
(PARANGA)
|
2421005034NRG24311020230566886
|
02/11/2023
|
NABAGHANA DEHURY
|
2421005034WL056406
|
NABAGHANA DEHURY
|
00462
|
UCBA0003152
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390795685
|
|
NABAGHAN DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
55
|
CHHENDIPADA
|
OR-21-005-034-004/24690
(PARANGA)
|
2421005034NRG24021120230572863
|
02/11/2023
|
MASTE MALAYA BEHERA
|
2421005034WL057285
|
MASTE MALAYA BEHERA
|
00468
|
UBIN0535885
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390795647
|
|
MALAYA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHHENDIPADA
|
OR-21-005-034-004/24764
(PARANGA)
|
2421005034NRG24311020230566935
|
02/11/2023
|
MRS SULOCHANA MAHAKHUD
|
2421005034WL056410
|
MRS SULOCHANA MAHAKHUD
|
00468
|
UBIN0535885
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390795659
|
|
MRS SULOCHANA MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
57
|
CHHENDIPADA
|
OR-21-005-034-004/24154
(PARANGA)
|
2421005034NRG24021120230572859
|
02/11/2023
|
ARCHANA SETHI
|
2421005034WL057285
|
ARCHANA SETHI
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795669
|
|
ARCHANA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
CHHENDIPADA
|
OR-21-005-034-004/24196
(PARANGA)
|
2421005034NRG24311020230566925
|
02/11/2023
|
PANCHUNATH BHOI
|
2421005034WL056410
|
PANCHUNATH BHOI
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795655
|
|
PANCHUNATH BHOI
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHHENDIPADA
|
OR-21-005-034-004/24223
(PARANGA)
|
2421005034NRG24311020230566917
|
02/11/2023
|
SOUDA NAYAK
|
2421005034WL056409
|
SOUDA NAYAK
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795660
|
|
SOUDA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHHENDIPADA
|
OR-21-005-034-004/24269
(PARANGA)
|
2421005034NRG24311020230566913
|
02/11/2023
|
BHANU KARNA
|
2421005034WL056408
|
BHANU KARNA
|
00468
|
UBIN0819395
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390795666
|
|
BHANU KARNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHHENDIPADA
|
OR-21-005-034-004/24285
(PARANGA)
|
2421005034NRG24311020230566895
|
02/11/2023
|
MRS SUKANTI SAHU
|
2421005034WL056407
|
MRS SUKANTI SAHU
|
00468
|
UBIN0819395
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390795652
|
|
SukantiSahu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
CHHENDIPADA
|
OR-21-005-034-004/24369
(PARANGA)
|
2421005034NRG24311020230566914
|
02/11/2023
|
MRS SATIA GOCHHAYAT
|
2421005034WL056408
|
MRS SATIA GOCHHAYAT
|
00468
|
UBIN0819395
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390795673
|
|
SATIA GOCHHAETA
|
HDFC BANK LTD(607152)
|
|
63
|
CHHENDIPADA
|
OR-21-005-034-004/24489
(PARANGA)
|
2421005034NRG24311020230566920
|
02/11/2023
|
MR BAIKUNTH MAHAKHUDA
|
2421005034WL056409
|
MR BAIKUNTH MAHAKHUDA
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795658
|
|
BAIKUNTHA MAHAKHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHHENDIPADA
|
OR-21-005-034-004/24543
(PARANGA)
|
2421005034NRG24311020230566887
|
02/11/2023
|
MRS SAKSHI GOCHHAYAT
|
2421005034WL056406
|
MRS SAKSHI GOCHHAYAT
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795668
|
|
SAKSHI GOCHHAYAT
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHHENDIPADA
|
OR-21-005-034-004/24730
(PARANGA)
|
2421005034NRG24021120230572865
|
02/11/2023
|
MRS KUMUDINI MAHAKHUD
|
2421005034WL057285
|
MRS KUMUDINI MAHAKHUD
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795674
|
|
KUMUDINI MAHAKHUD
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHHENDIPADA
|
OR-21-005-034-004/24759
(PARANGA)
|
2421005034NRG24021120230572869
|
02/11/2023
|
MRS . SUJATA SAHU
|
2421005034WL057285
|
MRS . SUJATA SAHU
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795661
|
|
SUJATA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHHENDIPADA
|
OR-21-005-034-004/24790
(PARANGA)
|
2421005034NRG24311020230566936
|
02/11/2023
|
MR AMULYA MAHAKHUD
|
2421005034WL056410
|
MR AMULYA MAHAKHUD
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795657
|
|
AMULYA MAHAKHUD
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHHENDIPADA
|
OR-21-005-034-004/24790
(PARANGA)
|
2421005034NRG24311020230566899
|
02/11/2023
|
MRS JAYANTI MAHAKHUD
|
2421005034WL056407
|
MRS JAYANTI MAHAKHUD
|
00468
|
UBIN0819395
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390795654
|
|
JAYANTI MAHAKHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHHENDIPADA
|
OR-21-005-034-004/34239
(PARANGA)
|
2421005034NRG24311020230566915
|
02/11/2023
|
SUJAN GOCHHAYAT
|
2421005034WL056408
|
SUJAN GOCHHAYAT
|
00468
|
UBIN0819395
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390795662
|
|
SUJAN GOCHHAYAT
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHHENDIPADA
|
OR-21-005-034-004/34242
(PARANGA)
|
2421005034NRG24311020230566939
|
02/11/2023
|
MR SUMANTA SAHOO
|
2421005034WL056410
|
MR SUMANTA SAHOO
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795676
|
|
SUMANTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHHENDIPADA
|
OR-21-005-034-004/34243
(PARANGA)
|
2421005034NRG24311020230566940
|
02/11/2023
|
MR SARATHI ROUT
|
2421005034WL056410
|
MR SARATHI ROUT
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795665
|
|
SARATHI ROUT
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHHENDIPADA
|
OR-21-005-034-004/34281
(PARANGA)
|
2421005034NRG24311020230566943
|
02/11/2023
|
MRS PANCHALI BHOI
|
2421005034WL056410
|
MRS PANCHALI BHOI
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795664
|
|
PANCHALI BHOI
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHHENDIPADA
|
OR-21-005-034-004/34287
(PARANGA)
|
2421005034NRG24311020230566888
|
02/11/2023
|
MRS SUNA DEHURI
|
2421005034WL056406
|
MRS SUNA DEHURI
|
00468
|
UBIN0819395
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390795653
|
|
SUNA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHHENDIPADA
|
OR-21-005-034-004/34328
(PARANGA)
|
2421005034NRG24021120230572874
|
02/11/2023
|
MR SUBASH SAHOO
|
2421005034WL057285
|
MR SUBASH SAHOO
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795675
|
|
SUBASH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHHENDIPADA
|
OR-21-005-034-004/34337
(PARANGA)
|
2421005034NRG24021120230572879
|
02/11/2023
|
MRS SUMITRA SAHU
|
2421005034WL057285
|
MRS SUMITRA SAHU
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795670
|
|
SUMITRA SAHU
|
HDFC BANK LTD(607152)
|
|
76
|
CHHENDIPADA
|
OR-21-005-034-004/343432
(PARANGA)
|
2421005034NRG24021120230572857
|
02/11/2023
|
MRS TITKILI GOCHHAYAT
|
2421005034WL057284
|
MRS TITKILI GOCHHAYAT
|
00468
|
UBIN0819395
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390795671
|
|
TIKILI GOCHHAYAT
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHHENDIPADA
|
OR-21-005-034-004/343432
(PARANGA)
|
2421005034NRG24311020230566922
|
02/11/2023
|
MRS TITKILI GOCHHAYAT
|
2421005034WL056409
|
MRS TITKILI GOCHHAYAT
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795672
|
|
TIKILI GOCHHAYAT
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHHENDIPADA
|
OR-21-005-034-004/343613
(PARANGA)
|
2421005034NRG24311020230566923
|
02/11/2023
|
MRS TILA DEHURI
|
2421005034WL056409
|
MRS TILA DEHURI
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795663
|
|
TILA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHHENDIPADA
|
OR-21-005-034-004/343620
(PARANGA)
|
2421005034NRG24021120230572887
|
02/11/2023
|
RANJIT MAHAKHUD
|
2421005034WL057285
|
RANJIT MAHAKHUD
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795656
|
|
RANAJIT MAHAKHUD
|
HDFC BANK LTD(607152)
|
|
80
|
CHHENDIPADA
|
OR-21-005-034-004/343635
(PARANGA)
|
2421005034NRG24311020230566945
|
02/11/2023
|
HAPI BEHERA
|
2421005034WL056410
|
HAPI BEHERA
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390795667
|
|
HAPI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
81
|
CHHENDIPADA
|
OR-21-005-034-004/24487
(PARANGA)
|
2421005034NRG24311020230566897
|
02/11/2023
|
TARANI DALABEHERA
|
2421005034WL056407
|
TARANI DALABEHERA
|
00552
|
DCBL0000130
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390795651
|
|
TARANI DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76077
|
76077
|
|
|
|
|
|
|
|