|
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
|
KANIHA
|
OR-21-002-012-006/12814
(Hanumanpur)
|
2421002012NRG24160220240762145
|
16/02/2024
|
Anita Biswal
|
2421002012WL084526
|
Anita Biswal
|
00307
|
IOBA0NGB001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555362
|
|
Anita Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-012-001/13038
(Hanumanpur)
|
2421002012NRG24150220240761125
|
16/02/2024
|
MRS SHUKRAMUNI MARANDI
|
2421002012WL084407
|
MRS SHUKRAMUNI MARANDI
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555394
|
|
SHUKRAMUNI MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANIHA
|
OR-21-002-012-001/13040
(Hanumanpur)
|
2421002012NRG24150220240761127
|
16/02/2024
|
MR PANCHU TUDU
|
2421002012WL084407
|
MR PANCHU TUDU
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555419
|
|
PANCHU TUDU
|
UCO BANK(607066)
|
|
4
|
KANIHA
|
OR-21-002-012-001/27944
(Hanumanpur)
|
2421002012NRG24150220240761134
|
16/02/2024
|
MR DOMAN HANSADA
|
2421002012WL084407
|
MR DOMAN HANSADA
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555423
|
|
DOMAN HANSDAH
|
BANK OF INDIA(508505)
|
|
5
|
KANIHA
|
OR-21-002-012-001/27944
(Hanumanpur)
|
2421002012NRG24150220240761135
|
16/02/2024
|
MRS SALAMA HANSADA
|
2421002012WL084407
|
MRS SALAMA HANSADA
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555420
|
|
SALAMA HANSADA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANIHA
|
OR-21-002-012-001/280250
(Hanumanpur)
|
2421002012NRG24150220240761137
|
16/02/2024
|
MRS SARA MURMU
|
2421002012WL084407
|
MRS SARA MURMU
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555422
|
|
SARA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANIHA
|
OR-21-002-012-003/12585
(Hanumanpur)
|
2421002012NRG24160220240762112
|
16/02/2024
|
MR PRATAP RANJAN SATAPATHY
|
2421002012WL084525
|
MR PRATAP RANJAN SATAPATHY
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555432
|
|
MR PRATAP RANJAN SHATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-012-004/12630
(Hanumanpur)
|
2421002012NRG24160220240762116
|
16/02/2024
|
MRS RASMI SAHOO
|
2421002012WL084525
|
MRS RASMI SAHOO
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555417
|
|
MRS RASMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-012-004/12642
(Hanumanpur)
|
2421002012NRG24160220240762138
|
16/02/2024
|
MRS APARNA SAHOO
|
2421002012WL084526
|
MRS APARNA SAHOO
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555406
|
|
APARNA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANIHA
|
OR-21-002-012-004/12667
(Hanumanpur)
|
2421002012NRG24160220240762117
|
16/02/2024
|
MRS ARATI PRADHAN
|
2421002012WL084525
|
MRS ARATI PRADHAN
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555359
|
|
ARATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANIHA
|
OR-21-002-012-004/2080309
(Hanumanpur)
|
2421002012NRG24160220240762118
|
16/02/2024
|
MR SANTOSH KUMAR.SAHU
|
2421002012WL084525
|
MR SANTOSH KUMAR.SAHU
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555431
|
|
SANTOSH KUMAR SAHOO
|
ICICI BANK LTD(508534)
|
|
12
|
KANIHA
|
OR-21-002-012-004/2080313
(Hanumanpur)
|
2421002012NRG24150220240761216
|
16/02/2024
|
MRS GITANJALI BHUKTA
|
2421002012WL084420
|
MRS GITANJALI BHUKTA
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555403
|
|
GITANJALI BHUKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANIHA
|
OR-21-002-012-004/2480328
(Hanumanpur)
|
2421002012NRG24150220240761217
|
16/02/2024
|
MR. ANANDA CHANDRA BHUKTA
|
2421002012WL084420
|
MR. ANANDA CHANDRA BHUKTA
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555395
|
|
ANANDA CHANDRA BHUKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANIHA
|
OR-21-002-012-006/12689
(Hanumanpur)
|
2421002012NRG24150220240761218
|
16/02/2024
|
MRS TULEI SAHOO
|
2421002012WL084420
|
MRS TULEI SAHOO
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555413
|
|
TULEI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANIHA
|
OR-21-002-012-006/12690
(Hanumanpur)
|
2421002012NRG24150220240761220
|
16/02/2024
|
MR AMULYA KUMAR BISWAL
|
2421002012WL084420
|
MR AMULYA KUMAR BISWAL
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555418
|
|
AMULYA KUMAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANIHA
|
OR-21-002-012-006/12700
(Hanumanpur)
|
2421002012NRG24160220240762139
|
16/02/2024
|
MR GYANENDRA PRADHAN
|
2421002012WL084526
|
MR GYANENDRA PRADHAN
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555412
|
|
NIRMALA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANIHA
|
OR-21-002-012-006/12706
(Hanumanpur)
|
2421002012NRG24150220240761222
|
16/02/2024
|
MR MADHAB KUMAR SAHOO
|
2421002012WL084420
|
MR MADHAB KUMAR SAHOO
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555409
|
|
MADHAB KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANIHA
|
OR-21-002-012-006/12707
(Hanumanpur)
|
2421002012NRG24150220240761223
|
16/02/2024
|
MR ABHIMANYU SAHOO
|
2421002012WL084420
|
MR ABHIMANYU SAHOO
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555401
|
|
ABHIMANYU SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANIHA
|
OR-21-002-012-006/12707
(Hanumanpur)
|
2421002012NRG24160220240762140
|
16/02/2024
|
MRS SULACHANA SAHOO
|
2421002012WL084526
|
MRS SULACHANA SAHOO
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555402
|
|
SULACHANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANIHA
|
OR-21-002-012-006/12707
(Hanumanpur)
|
2421002012NRG24150220240761224
|
16/02/2024
|
MRS SUSHILA SAHOO
|
2421002012WL084420
|
MRS SUSHILA SAHOO
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555404
|
|
SUSHILA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANIHA
|
OR-21-002-012-006/12709
(Hanumanpur)
|
2421002012NRG24150220240761225
|
16/02/2024
|
MRS PANCHALI SAHOO
|
2421002012WL084420
|
MRS PANCHALI SAHOO
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555434
|
|
PANJALI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANIHA
|
OR-21-002-012-006/12711
(Hanumanpur)
|
2421002012NRG24160220240762222
|
16/02/2024
|
MR KHAGESWAR NAIK
|
2421002012WL084538
|
MR KHAGESWAR NAIK
|
00354
|
PUNB0151910
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801555400
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-012-006/12729
(Hanumanpur)
|
2421002012NRG24150220240761226
|
16/02/2024
|
MR SADANANDA SAHOO
|
2421002012WL084420
|
MR SADANANDA SAHOO
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555407
|
|
SADANANDA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANIHA
|
OR-21-002-012-006/12731
(Hanumanpur)
|
2421002012NRG24160220240762141
|
16/02/2024
|
MRS BASANTI PRADHAN
|
2421002012WL084526
|
MRS BASANTI PRADHAN
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555399
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
25
|
KANIHA
|
OR-21-002-012-006/12743
(Hanumanpur)
|
2421002012NRG24160220240762142
|
16/02/2024
|
MRS SOBHAGINI BISWAL
|
2421002012WL084526
|
MRS SOBHAGINI BISWAL
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555415
|
|
SOBHAGINI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANIHA
|
OR-21-002-012-006/12765
(Hanumanpur)
|
2421002012NRG24150220240761228
|
16/02/2024
|
MRS BARI SAHOO
|
2421002012WL084420
|
MRS BARI SAHOO
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555430
|
|
BARI SAHOO
|
UCO BANK(607066)
|
|
27
|
KANIHA
|
OR-21-002-012-006/12819
(Hanumanpur)
|
2421002012NRG24160220240762224
|
16/02/2024
|
MRS CHAHAT NAIK
|
2421002012WL084538
|
MRS CHAHAT NAIK
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555339
|
|
CHAHAT NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANIHA
|
OR-21-002-012-006/2080314
(Hanumanpur)
|
2421002012NRG24150220240761234
|
16/02/2024
|
MR PRAHLAD SAHU
|
2421002012WL084420
|
MR PRAHLAD SAHU
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555414
|
|
PRAHLAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANIHA
|
OR-21-002-012-006/2080314
(Hanumanpur)
|
2421002012NRG24150220240761235
|
16/02/2024
|
MRS RANJU SAHOO
|
2421002012WL084420
|
MRS RANJU SAHOO
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555396
|
|
RANJU SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANIHA
|
OR-21-002-012-006/2080350
(Hanumanpur)
|
2421002012NRG24160220240762146
|
16/02/2024
|
MISS SUPRIYA PRADHAN
|
2421002012WL084526
|
MISS SUPRIYA PRADHAN
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555398
|
|
SUPRIYA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANIHA
|
OR-21-002-012-006/2480375
(Hanumanpur)
|
2421002012NRG24150220240761241
|
16/02/2024
|
MRS PANKAJINI SINGHA
|
2421002012WL084420
|
MRS PANKAJINI SINGHA
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555408
|
|
PANKAJINI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KANIHA
|
OR-21-002-012-006/2480382
(Hanumanpur)
|
2421002012NRG24150220240761242
|
16/02/2024
|
MRS SUBHADRA SAHOO
|
2421002012WL084420
|
MRS SUBHADRA SAHOO
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555416
|
|
SUVADRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANIHA
|
OR-21-002-012-006/2480383
(Hanumanpur)
|
2421002012NRG24150220240761243
|
16/02/2024
|
MRS SUBHASHREE SAHOO
|
2421002012WL084420
|
MRS SUBHASHREE SAHOO
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555424
|
|
SUBHASHREE SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KANIHA
|
OR-21-002-012-006/2480385
(Hanumanpur)
|
2421002012NRG24160220240762148
|
16/02/2024
|
MRS SASMITA SAHOO
|
2421002012WL084526
|
MRS SASMITA SAHOO
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555393
|
|
SASMITA SAHOO
|
UCO BANK(607066)
|
|
35
|
KANIHA
|
OR-21-002-012-006/28022-B
(Hanumanpur)
|
2421002012NRG24160220240762149
|
16/02/2024
|
MR BICHITRANANDA PRUSTY
|
2421002012WL084526
|
MR BICHITRANANDA PRUSTY
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555435
|
|
BICHITRANANDA PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANIHA
|
OR-21-002-012-006/280247
(Hanumanpur)
|
2421002012NRG24150220240761245
|
16/02/2024
|
MRS NICHAL BEHERA
|
2421002012WL084420
|
MRS NICHAL BEHERA
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555397
|
|
NICHAL BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANIHA
|
OR-21-002-012-007/12389
(Hanumanpur)
|
2421002012NRG24160220240762150
|
16/02/2024
|
MRS MENAKA SAHOO
|
2421002012WL084526
|
MRS MENAKA SAHOO
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555433
|
|
MENAKA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANIHA
|
OR-21-002-012-007/2080321
(Hanumanpur)
|
2421002012NRG24160220240762151
|
16/02/2024
|
MISS SUPI SAHOO
|
2421002012WL084526
|
MISS SUPI SAHOO
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555411
|
|
SUPI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KANIHA
|
OR-21-002-012-007/2080322
(Hanumanpur)
|
2421002012NRG24160220240762153
|
16/02/2024
|
MRS ARNAPURNA SAHOO
|
2421002012WL084526
|
MRS ARNAPURNA SAHOO
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555405
|
|
ARNAPURNA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KANIHA
|
OR-21-002-012-007/2080323
(Hanumanpur)
|
2421002012NRG24160220240762154
|
16/02/2024
|
MRS PRANITA SAHOO
|
2421002012WL084526
|
MRS PRANITA SAHOO
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555421
|
|
PRANITA SAHOO
|
UCO BANK(607066)
|
|
41
|
KANIHA
|
OR-21-002-012-009/27995
(Hanumanpur)
|
2421002012NRG24160220240762157
|
16/02/2024
|
MRS LIPSA DASH
|
2421002012WL084526
|
MRS LIPSA DASH
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555425
|
|
LIPSA DASH
|
UCO BANK(607066)
|
|
42
|
KANIHA
|
OR-21-002-012-010/12543
(Hanumanpur)
|
2421002012NRG24160220240762121
|
16/02/2024
|
MRS. BULARI SAHOO
|
2421002012WL084525
|
MRS. BULARI SAHOO
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555410
|
|
MRS. BULARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KANIHA
|
OR-21-002-012-012/12938
(Hanumanpur)
|
2421002012NRG24160220240762160
|
16/02/2024
|
MRS SULOCHANA NAIK
|
2421002012WL084526
|
MRS SULOCHANA NAIK
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555360
|
|
SULOCHANA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
44
|
KANIHA
|
OR-21-002-012-001/280250
(Hanumanpur)
|
2421002012NRG24150220240761136
|
16/02/2024
|
MR.LAKHAN MURMU
|
2421002012WL084407
|
MR.LAKHAN MURMU
|
00415
|
SBIN0006257
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555427
|
|
MR LAKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIHA
|
OR-21-002-012-006/12689
(Hanumanpur)
|
2421002012NRG24150220240761219
|
16/02/2024
|
Mr. SITUN KUMAR SAHOO
|
2421002012WL084420
|
Mr. SITUN KUMAR SAHOO
|
00415
|
SBIN0006257
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555429
|
|
MR SITUN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIHA
|
OR-21-002-012-006/2080338
(Hanumanpur)
|
2421002012NRG24150220240761236
|
16/02/2024
|
Mr. BULU SAHOO
|
2421002012WL084420
|
Mr. BULU SAHOO
|
00415
|
SBIN0006257
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555426
|
|
BULU SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANIHA
|
OR-21-002-012-006/2080352
(Hanumanpur)
|
2421002012NRG24160220240762147
|
16/02/2024
|
Mrs.Kabirani Majhi
|
2421002012WL084526
|
Mrs.Kabirani Majhi
|
00415
|
SBIN0006257
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555358
|
|
KABIRANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANIHA
|
OR-21-002-012-006/2080359
(Hanumanpur)
|
2421002012NRG24150220240761238
|
16/02/2024
|
Shri MITU BISWAL
|
2421002012WL084420
|
Shri MITU BISWAL
|
00415
|
SBIN0006257
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555428
|
|
MITU BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
49
|
KANIHA
|
OR-21-002-012-010/2090311
(Hanumanpur)
|
2421002012NRG24160220240762129
|
16/02/2024
|
MADHUSMITA NANDA
|
2421002012WL084525
|
MADHUSMITA NANDA
|
00462
|
UCBA0000579
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555379
|
|
MADHUSMITA NANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
50
|
KANIHA
|
OR-21-002-012-001/13040
(Hanumanpur)
|
2421002012NRG24150220240761126
|
16/02/2024
|
PhullaTudu
|
2421002012WL084407
|
PhullaTudu
|
00462
|
UCBA0000909
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555382
|
|
PHULA TUDU
|
UCO BANK(607066)
|
|
51
|
KANIHA
|
OR-21-002-012-001/13043
(Hanumanpur)
|
2421002012NRG24150220240761128
|
16/02/2024
|
DAMU HEMRAM
|
2421002012WL084407
|
DAMU HEMRAM
|
00462
|
UCBA0000909
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555341
|
|
DAMU HEMRAM
|
UCO BANK(607066)
|
|
52
|
KANIHA
|
OR-21-002-012-001/13043
(Hanumanpur)
|
2421002012NRG24150220240761129
|
16/02/2024
|
PAUNRA HEMBRAM
|
2421002012WL084407
|
PAUNRA HEMBRAM
|
00462
|
UCBA0000909
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555344
|
|
PAUNRA HEMBRAM
|
UCO BANK(607066)
|
|
53
|
KANIHA
|
OR-21-002-012-001/13044
(Hanumanpur)
|
2421002012NRG24150220240761130
|
16/02/2024
|
SANKHA MARNDI
|
2421002012WL084407
|
SANKHA MARNDI
|
00462
|
UCBA0000909
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555385
|
|
SANKHA MARNDI
|
UCO BANK(607066)
|
|
54
|
KANIHA
|
OR-21-002-012-001/13046
(Hanumanpur)
|
2421002012NRG24150220240761131
|
16/02/2024
|
MALATI MURMU
|
2421002012WL084407
|
MALATI MURMU
|
00462
|
UCBA0000909
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555383
|
|
MALATI MURMU
|
UCO BANK(607066)
|
|
55
|
KANIHA
|
OR-21-002-012-001/13049
(Hanumanpur)
|
2421002012NRG24150220240761132
|
16/02/2024
|
RAMESH HEMBRAM
|
2421002012WL084407
|
RAMESH HEMBRAM
|
00462
|
UCBA0000909
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555343
|
|
RAMESH HEMBRAM
|
UCO BANK(607066)
|
|
56
|
KANIHA
|
OR-21-002-012-001/13051
(Hanumanpur)
|
2421002012NRG24150220240761133
|
16/02/2024
|
NIRATI SOREN
|
2421002012WL084407
|
NIRATI SOREN
|
00462
|
UCBA0000909
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555345
|
|
NIRATI SOREN
|
UCO BANK(607066)
|
|
57
|
KANIHA
|
OR-21-002-012-001/280251
(Hanumanpur)
|
2421002012NRG24150220240761138
|
16/02/2024
|
SUGI HEMBRUM
|
2421002012WL084407
|
SUGI HEMBRUM
|
00462
|
UCBA0000909
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555384
|
|
MRS SUKHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIHA
|
OR-21-002-012-001/280252
(Hanumanpur)
|
2421002012NRG24150220240761139
|
16/02/2024
|
SALEGA MARANDI
|
2421002012WL084407
|
SALEGA MARANDI
|
00462
|
UCBA0000909
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555386
|
|
SALEGA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KANIHA
|
OR-21-002-012-006/12774
(Hanumanpur)
|
2421002012NRG24150220240761231
|
16/02/2024
|
SUNIL KUMAR PRADHAN
|
2421002012WL084420
|
SUNIL KUMAR PRADHAN
|
00462
|
UCBA0000909
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555392
|
|
SUNIL KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANIHA
|
OR-21-002-012-006/2080338
(Hanumanpur)
|
2421002012NRG24150220240761237
|
16/02/2024
|
SUNITA RANI SAHOO
|
2421002012WL084420
|
SUNITA RANI SAHOO
|
00462
|
UCBA0000909
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555388
|
|
SUNITA RANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KANIHA
|
OR-21-002-012-006/2080359
(Hanumanpur)
|
2421002012NRG24150220240761239
|
16/02/2024
|
RUNU BISWAL
|
2421002012WL084420
|
RUNU BISWAL
|
00462
|
UCBA0000909
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555340
|
|
RUNU BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KANIHA
|
OR-21-002-012-006/2080361
(Hanumanpur)
|
2421002012NRG24150220240761240
|
16/02/2024
|
SUBHADRA SAHOO
|
2421002012WL084420
|
SUBHADRA SAHOO
|
00462
|
UCBA0000909
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555387
|
|
SUBHADRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KANIHA
|
OR-21-002-012-006/28019
(Hanumanpur)
|
2421002012NRG24150220240761244
|
16/02/2024
|
NAROTTAM BISWAL
|
2421002012WL084420
|
NAROTTAM BISWAL
|
00462
|
UCBA0000909
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555381
|
|
NAROTTAM BISWAL
|
UCO BANK(607066)
|
|
64
|
KANIHA
|
OR-21-002-012-007/2080321
(Hanumanpur)
|
2421002012NRG24160220240762152
|
16/02/2024
|
SOUMYARANJAN SAHOO
|
2421002012WL084526
|
SOUMYARANJAN SAHOO
|
00462
|
UCBA0000909
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555390
|
|
MR SOUMYARANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIHA
|
OR-21-002-012-007/2080325
(Hanumanpur)
|
2421002012NRG24160220240762155
|
16/02/2024
|
DEEPAK BEHERA
|
2421002012WL084526
|
DEEPAK BEHERA
|
00462
|
UCBA0000909
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555391
|
|
DEEPAK BEHERA
|
UCO BANK(607066)
|
|
66
|
KANIHA
|
OR-21-002-012-009/27996
(Hanumanpur)
|
2421002012NRG24160220240762158
|
16/02/2024
|
PUPULI KUMAR DASH
|
2421002012WL084526
|
PUPULI KUMAR DASH
|
00462
|
UCBA0000909
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555380
|
|
PUPULI KUMAR DASH
|
AXIS BANK(607153)
|
|
67
|
KANIHA
|
OR-21-002-012-011/28004
(Hanumanpur)
|
2421002012NRG24160220240762133
|
16/02/2024
|
SANTANU MISHRA
|
2421002012WL084525
|
SANTANU MISHRA
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555389
|
|
SANTANU MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KANIHA
|
OR-21-002-012-011/28007
(Hanumanpur)
|
2421002012NRG24160220240762134
|
16/02/2024
|
RANJAN KUMAR MISHRA
|
2421002012WL084525
|
RANJAN KUMAR MISHRA
|
00462
|
UCBA0000909
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555342
|
|
RANJAN KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KANIHA
|
OR-21-002-012-011/28008
(Hanumanpur)
|
2421002012NRG24160220240762135
|
16/02/2024
|
GOBINDA CHANDRA MISRA
|
2421002012WL084525
|
GOBINDA CHANDRA MISRA
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555346
|
|
GOBINDA CHANDRA MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
70
|
KANIHA
|
OR-21-002-012-003/12585
(Hanumanpur)
|
2421002012NRG24160220240762113
|
16/02/2024
|
MRS NAMITA SATAPATHY
|
2421002012WL084525
|
MRS NAMITA SATAPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555372
|
|
MRS NAMITA SATAPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KANIHA
|
OR-21-002-012-003/12591
(Hanumanpur)
|
2421002012NRG24160220240762114
|
16/02/2024
|
GOUTAM SAHOO
|
2421002012WL084525
|
GOUTAM SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555363
|
|
GOUTAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KANIHA
|
OR-21-002-012-003/2080281
(Hanumanpur)
|
2421002012NRG24160220240762115
|
16/02/2024
|
MRS PADMINI SAHOO
|
2421002012WL084525
|
MRS PADMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555352
|
|
MRS PADMINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KANIHA
|
OR-21-002-012-003/2080282
(Hanumanpur)
|
2421002012NRG24160220240762136
|
16/02/2024
|
MRS HINA SAHOO
|
2421002012WL084526
|
MRS HINA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555364
|
|
MRS HINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KANIHA
|
OR-21-002-012-003/27961
(Hanumanpur)
|
2421002012NRG24160220240762137
|
16/02/2024
|
MRS ANITA SAHOO
|
2421002012WL084526
|
MRS ANITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555349
|
|
MRS ANITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KANIHA
|
OR-21-002-012-006/12693
(Hanumanpur)
|
2421002012NRG24160220240762119
|
16/02/2024
|
MANJARI BISWAL
|
2421002012WL084525
|
MANJARI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555356
|
|
MANJARI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KANIHA
|
OR-21-002-012-006/12694
(Hanumanpur)
|
2421002012NRG24150220240761221
|
16/02/2024
|
Dayanidhi Sahoo
|
2421002012WL084420
|
Dayanidhi Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555353
|
|
Dayanidhi Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KANIHA
|
OR-21-002-012-006/12752
(Hanumanpur)
|
2421002012NRG24160220240762143
|
16/02/2024
|
Sanjaya pradhan
|
2421002012WL084526
|
Sanjaya pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555366
|
|
Sanjaya pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KANIHA
|
OR-21-002-012-006/12765
(Hanumanpur)
|
2421002012NRG24150220240761227
|
16/02/2024
|
Gagan Sahoo
|
2421002012WL084420
|
Gagan Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555368
|
|
GAGAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KANIHA
|
OR-21-002-012-006/12766
(Hanumanpur)
|
2421002012NRG24150220240761229
|
16/02/2024
|
MRS CHARULATA BISWAL
|
2421002012WL084420
|
MRS CHARULATA BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555373
|
|
CHARULATA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KANIHA
|
OR-21-002-012-006/12767
(Hanumanpur)
|
2421002012NRG24150220240761230
|
16/02/2024
|
Bidyadhar Sahoo
|
2421002012WL084420
|
Bidyadhar Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555361
|
|
BIDYADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANIHA
|
OR-21-002-012-006/12789
(Hanumanpur)
|
2421002012NRG24150220240761232
|
16/02/2024
|
ANUKULA BISWAL
|
2421002012WL084420
|
ANUKULA BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555357
|
|
MR ANUKUL BISWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANIHA
|
OR-21-002-012-006/12789
(Hanumanpur)
|
2421002012NRG24150220240761233
|
16/02/2024
|
Narottam Biswal
|
2421002012WL084420
|
Narottam Biswal
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801555354
|
|
NAROTTAM BISWAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
KANIHA
|
OR-21-002-012-006/12803
(Hanumanpur)
|
2421002012NRG24160220240762144
|
16/02/2024
|
Hina Biswal
|
2421002012WL084526
|
Hina Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555355
|
|
HINA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KANIHA
|
OR-21-002-012-006/12819
(Hanumanpur)
|
2421002012NRG24160220240762223
|
16/02/2024
|
Bhimasen Naik
|
2421002012WL084538
|
Bhimasen Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555365
|
|
MR BHIMASEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANIHA
|
OR-21-002-012-009/2020279
(Hanumanpur)
|
2421002012NRG24160220240762156
|
16/02/2024
|
MRS ROJALIN BEHERA
|
2421002012WL084526
|
MRS ROJALIN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555378
|
|
MRS ROJALIN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KANIHA
|
OR-21-002-012-010/12515
(Hanumanpur)
|
2421002012NRG24160220240762159
|
16/02/2024
|
GHANTI BISWAL
|
2421002012WL084526
|
GHANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801555348
|
|
GHANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KANIHA
|
OR-21-002-012-010/12521
(Hanumanpur)
|
2421002012NRG24160220240762120
|
16/02/2024
|
KANHU CHARAN SATAPATHY
|
2421002012WL084525
|
KANHU CHARAN SATAPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555351
|
|
KANHU CHARAN SATAPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KANIHA
|
OR-21-002-012-010/12545
(Hanumanpur)
|
2421002012NRG24160220240762122
|
16/02/2024
|
RAJANI NAIK
|
2421002012WL084525
|
RAJANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555347
|
|
RAJANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KANIHA
|
OR-21-002-012-010/12551
(Hanumanpur)
|
2421002012NRG24160220240762123
|
16/02/2024
|
KANCHAN NAIK
|
2421002012WL084525
|
KANCHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555350
|
|
KANCHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KANIHA
|
OR-21-002-012-010/12555
(Hanumanpur)
|
2421002012NRG24160220240762125
|
16/02/2024
|
LILI SAHOO
|
2421002012WL084525
|
LILI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555369
|
|
LILI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KANIHA
|
OR-21-002-012-010/12555
(Hanumanpur)
|
2421002012NRG24160220240762124
|
16/02/2024
|
MR DILESWAR SAHOO
|
2421002012WL084525
|
MR DILESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555367
|
|
MR DILESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANIHA
|
OR-21-002-012-010/2080294
(Hanumanpur)
|
2421002012NRG24160220240762126
|
16/02/2024
|
MRS MINA PRADHAN
|
2421002012WL084525
|
MRS MINA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555376
|
|
MRS MINA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANIHA
|
OR-21-002-012-010/2080307
(Hanumanpur)
|
2421002012NRG24160220240762127
|
16/02/2024
|
MR SANGRAM SATAPATHY
|
2421002012WL084525
|
MR SANGRAM SATAPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555377
|
|
MR SANGRAM SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANIHA
|
OR-21-002-012-010/2090310
(Hanumanpur)
|
2421002012NRG24160220240762128
|
16/02/2024
|
MR . BIKASH KUMAR SATAPATHY
|
2421002012WL084525
|
MR . BIKASH KUMAR SATAPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555375
|
|
MR . BIKASH KUMAR SATAPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KANIHA
|
OR-21-002-012-010/2090312
(Hanumanpur)
|
2421002012NRG24160220240762131
|
16/02/2024
|
MRS SMITARANI NANDA
|
2421002012WL084525
|
MRS SMITARANI NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555374
|
|
MRS SMITARANI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KANIHA
|
OR-21-002-012-010/2090312
(Hanumanpur)
|
2421002012NRG24160220240762130
|
16/02/2024
|
MrTAPAS KUMAR SATAPATHY
|
2421002012WL084525
|
MrTAPAS KUMAR SATAPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555371
|
|
MrTAPAS KUMAR SATAPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KANIHA
|
OR-21-002-012-010/2090313
(Hanumanpur)
|
2421002012NRG24160220240762132
|
16/02/2024
|
MR SUBHENDU SATPATHY
|
2421002012WL084525
|
MR SUBHENDU SATPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801555370
|
|
MR SUBHENDU SATPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106650
|
106650
|
|
|
|
|
|
|
|