|
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
|
SORO
|
OR-05-008-020-001/34912
(SABIRA)
|
2405008000NRG24041020230281916
|
07/10/2023
|
JUDHISTHIR TAREI
|
2405008WL028259
|
JUDHISTHIR TAREI
|
00078
|
CNRB0004132
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904695
|
|
MR JUDHISTHIR TAREI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-020-001/1151
(SABIRA)
|
2405008000NRG24041020230281883
|
07/10/2023
|
MINATI BEHERA
|
2405008WL028258
|
MINATI BEHERA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904675
|
|
Mrs. MINATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-001/1270
(SABIRA)
|
2405008000NRG24041020230281902
|
07/10/2023
|
Mr. BASANTA KUMAR BEHERA
|
2405008WL028259
|
Mr. BASANTA KUMAR BEHERA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904650
|
|
BASANTA KUMAR BEHERA
|
AXIS BANK(607153)
|
|
4
|
SORO
|
OR-05-008-020-001/1289
(SABIRA)
|
2405008000NRG24041020230281884
|
07/10/2023
|
SABITRI PARIDA
|
2405008WL028258
|
SABITRI PARIDA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904698
|
|
Mrs. SABITRI PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-001/1296
(SABIRA)
|
2405008000NRG24041020230281903
|
07/10/2023
|
GANESH BEHERA
|
2405008WL028259
|
GANESH BEHERA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904651
|
|
Mr. GANESH BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-001/1306
(SABIRA)
|
2405008000NRG24041020230281904
|
07/10/2023
|
BHARATI BEHERA
|
2405008WL028259
|
BHARATI BEHERA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904661
|
|
Mrs. BHARATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-020-001/1358
(SABIRA)
|
2405008000NRG24041020230281885
|
07/10/2023
|
PUSHPA GURU
|
2405008WL028258
|
PUSHPA GURU
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904663
|
|
Mrs. PUSHPA GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-020-001/1597
(SABIRA)
|
2405008000NRG24041020230281905
|
07/10/2023
|
Mr. KAILASH CHANDRA DAS
|
2405008WL028259
|
Mr. KAILASH CHANDRA DAS
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904705
|
|
Mr. KAILASH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-020-001/1809
(SABIRA)
|
2405008000NRG24041020230281906
|
07/10/2023
|
Mr. BABAJI TARAI
|
2405008WL028259
|
Mr. BABAJI TARAI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904655
|
|
BABAJI TAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-020-001/1813
(SABIRA)
|
2405008000NRG24061020230286318
|
07/10/2023
|
Mrs. MANJULTA NAYAK
|
2405008WL029312
|
Mrs. MANJULTA NAYAK
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904691
|
|
Mrs. MANJULATA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-020-001/1813
(SABIRA)
|
2405008000NRG24061020230286317
|
07/10/2023
|
Mrs. SABITRI SAHOO
|
2405008WL029312
|
Mrs. SABITRI SAHOO
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904656
|
|
Mrs. SABITRI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-020-001/1819
(SABIRA)
|
2405008000NRG24061020230286319
|
07/10/2023
|
Mrs. GODABARI TARAI
|
2405008WL029312
|
Mrs. GODABARI TARAI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904648
|
|
Mrs. GODABARI TAREI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-020-001/1825
(SABIRA)
|
2405008000NRG24061020230286321
|
07/10/2023
|
Mrs.LAXMIPRIYA MAJHI
|
2405008WL029312
|
Mrs.LAXMIPRIYA MAJHI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904666
|
|
Mrs. LAXMIPRIYA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-020-001/1893
(SABIRA)
|
2405008000NRG24041020230281910
|
07/10/2023
|
GAJENDRA MAJHI
|
2405008WL028259
|
GAJENDRA MAJHI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904671
|
|
Mr. GAJENDRA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-020-001/1893
(SABIRA)
|
2405008000NRG24041020230281908
|
07/10/2023
|
Mr. BALARAM MAJHI
|
2405008WL028259
|
Mr. BALARAM MAJHI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904653
|
|
MR BALARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-020-001/1893
(SABIRA)
|
2405008000NRG24041020230281909
|
07/10/2023
|
SABITRI MAJHI
|
2405008WL028259
|
SABITRI MAJHI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904667
|
|
Mrs. SABITRI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORO
|
OR-05-008-020-001/1895
(SABIRA)
|
2405008000NRG24041020230281866
|
07/10/2023
|
SUNA GURU
|
2405008WL028257
|
SUNA GURU
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904657
|
|
Mrs. SUNA GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORO
|
OR-05-008-020-001/1914
(SABIRA)
|
2405008000NRG24041020230281911
|
07/10/2023
|
Mr. PRAVAKAR TARAI
|
2405008WL028259
|
Mr. PRAVAKAR TARAI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904652
|
|
Mr. PRAVAKAR TARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORO
|
OR-05-008-020-001/1914
(SABIRA)
|
2405008000NRG24041020230281912
|
07/10/2023
|
RADHA TAREI
|
2405008WL028259
|
RADHA TAREI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904665
|
|
MRS RADHIKA TAREI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-020-001/1922
(SABIRA)
|
2405008000NRG24041020230281913
|
07/10/2023
|
KARUNAKAR DAS
|
2405008WL028259
|
KARUNAKAR DAS
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904654
|
|
Mr. KARUNAKAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORO
|
OR-05-008-020-001/1965
(SABIRA)
|
2405008000NRG24061020230286323
|
07/10/2023
|
SANJUKTA DAS
|
2405008WL029312
|
SANJUKTA DAS
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904693
|
|
MRS SANJUKTA DASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-020-001/2015
(SABIRA)
|
2405008000NRG24061020230286325
|
07/10/2023
|
BASANTI MAJHI
|
2405008WL029312
|
BASANTI MAJHI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904703
|
|
Mrs. BASANTI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORO
|
OR-05-008-020-001/2015
(SABIRA)
|
2405008000NRG24061020230286324
|
07/10/2023
|
Mr. BHARAT MAJHI
|
2405008WL029312
|
Mr. BHARAT MAJHI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904649
|
|
BHARAT MAJHI
|
UCO BANK(607066)
|
|
24
|
SORO
|
OR-05-008-020-001/2023
(SABIRA)
|
2405008000NRG24041020230281886
|
07/10/2023
|
BASANTI BEHERA
|
2405008WL028258
|
BASANTI BEHERA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904686
|
|
Mrs. BASANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORO
|
OR-05-008-020-001/31595
(SABIRA)
|
2405008000NRG24061020230286326
|
07/10/2023
|
JANAKI MAJHI
|
2405008WL029312
|
JANAKI MAJHI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904702
|
|
Mrs. JANAKI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORO
|
OR-05-008-020-001/31596
(SABIRA)
|
2405008000NRG24061020230286327
|
07/10/2023
|
BUDHIRAM MAJHI
|
2405008WL029312
|
BUDHIRAM MAJHI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904672
|
|
Mr. BUDHIRAM MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORO
|
OR-05-008-020-001/31623
(SABIRA)
|
2405008000NRG24061020230286330
|
07/10/2023
|
MINATI PANDA
|
2405008WL029312
|
MINATI PANDA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904696
|
|
MRS NAMITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-020-001/34928
(SABIRA)
|
2405008000NRG24041020230281919
|
07/10/2023
|
RATNAMANI LENKA
|
2405008WL028259
|
RATNAMANI LENKA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904664
|
|
Mrs. RATNAMANI LENKA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORO
|
OR-05-008-020-001/35168
(SABIRA)
|
2405008000NRG24041020230281922
|
07/10/2023
|
BANDITA BEHERA
|
2405008WL028259
|
BANDITA BEHERA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904690
|
|
Mrs. BANDITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SORO
|
OR-05-008-020-002/31676
(SABIRA)
|
2405008000NRG24041020230281869
|
07/10/2023
|
HEMALATA MOHANTY
|
2405008WL028257
|
HEMALATA MOHANTY
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904678
|
|
Mrs. HEMALATA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SORO
|
OR-05-008-020-002/3276
(SABIRA)
|
2405008000NRG24041020230281871
|
07/10/2023
|
SANTILATA BEHERA
|
2405008WL028257
|
SANTILATA BEHERA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
11/11/2023
|
|
7323904704
|
|
SANTILATA BEHERA
|
BANK OF INDIA(508505)
|
|
32
|
SORO
|
OR-05-008-020-002/3305
(SABIRA)
|
2405008000NRG24041020230281872
|
07/10/2023
|
SUKANTI BEHERA
|
2405008WL028257
|
SUKANTI BEHERA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904670
|
|
Mrs. SUKANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SORO
|
OR-05-008-020-002/3325
(SABIRA)
|
2405008000NRG24041020230281873
|
07/10/2023
|
REBATI SAHOO
|
2405008WL028257
|
REBATI SAHOO
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904660
|
|
REBATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SORO
|
OR-05-008-020-002/3328
(SABIRA)
|
2405008000NRG24041020230281888
|
07/10/2023
|
ANANT MAHARANA
|
2405008WL028258
|
ANANT MAHARANA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904701
|
|
Mr. ANANTA MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SORO
|
OR-05-008-020-002/3328
(SABIRA)
|
2405008000NRG24041020230281889
|
07/10/2023
|
KABITA MOHARANA
|
2405008WL028258
|
KABITA MOHARANA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904669
|
|
Mrs. KABITA MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SORO
|
OR-05-008-020-002/3345
(SABIRA)
|
2405008000NRG24041020230281890
|
07/10/2023
|
Mr. JADUNATHA MOHARANA
|
2405008WL028258
|
Mr. JADUNATHA MOHARANA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904662
|
|
Mr. JADUNATHA MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SORO
|
OR-05-008-020-002/3355
(SABIRA)
|
2405008000NRG24041020230281891
|
07/10/2023
|
SUBASINI BEHERA
|
2405008WL028258
|
SUBASINI BEHERA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904668
|
|
Mrs. SUBASINI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SORO
|
OR-05-008-020-002/3360
(SABIRA)
|
2405008000NRG24041020230281875
|
07/10/2023
|
Muktimala mohanty
|
2405008WL028257
|
Muktimala mohanty
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904679
|
|
MUKTIMALA MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SORO
|
OR-05-008-020-002/3366
(SABIRA)
|
2405008000NRG24041020230281892
|
07/10/2023
|
TULASI NAYAK
|
2405008WL028258
|
TULASI NAYAK
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904659
|
|
Mrs. TULASI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SORO
|
OR-05-008-020-002/34030
(SABIRA)
|
2405008000NRG24041020230281893
|
07/10/2023
|
SUMITRA BARIK
|
2405008WL028258
|
SUMITRA BARIK
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
11/11/2023
|
|
7323904689
|
|
SUMITRA BARIK
|
BANK OF INDIA(508505)
|
|
41
|
SORO
|
OR-05-008-020-002/34032
(SABIRA)
|
2405008000NRG24041020230281894
|
07/10/2023
|
GAYATRI BARIK
|
2405008WL028258
|
GAYATRI BARIK
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904688
|
|
MRS GAYATRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
SORO
|
OR-05-008-020-002/3438
(SABIRA)
|
2405008000NRG24041020230281895
|
07/10/2023
|
BUDHIRAM BEHERA
|
2405008WL028258
|
BUDHIRAM BEHERA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904658
|
|
Mr. BUDHIRAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SORO
|
OR-05-008-020-002/3460
(SABIRA)
|
2405008000NRG24041020230281878
|
07/10/2023
|
SABITRI MOHANTY
|
2405008WL028257
|
SABITRI MOHANTY
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904674
|
|
Mrs. SABITRI MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SORO
|
OR-05-008-020-002/34947
(SABIRA)
|
2405008000NRG24041020230281897
|
07/10/2023
|
Mrs. ANUSAYA LENKA
|
2405008WL028258
|
Mrs. ANUSAYA LENKA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904692
|
|
MRS ANUSUYA LENKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SORO
|
OR-05-008-020-002/34974
(SABIRA)
|
2405008000NRG24041020230281898
|
07/10/2023
|
SANDHYARANI BEHERA
|
2405008WL028258
|
SANDHYARANI BEHERA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904694
|
|
SANDHYARANI BEHERA
|
UCO BANK(607066)
|
|
46
|
SORO
|
OR-05-008-020-002/34988
(SABIRA)
|
2405008000NRG24041020230281880
|
07/10/2023
|
ALEKHA CHANDRA MOHANTY
|
2405008WL028257
|
ALEKHA CHANDRA MOHANTY
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904673
|
|
Mr. ALEKHA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SORO
|
OR-05-008-020-004/34087
(SABIRA)
|
2405008000NRG24041020230281899
|
07/10/2023
|
PRAMILA DAS
|
2405008WL028258
|
PRAMILA DAS
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904697
|
|
Mrs. PRAMILA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SORO
|
OR-05-008-020-004/3766
(SABIRA)
|
2405008000NRG24041020230281900
|
07/10/2023
|
KAMALA DAS
|
2405008WL028258
|
KAMALA DAS
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904700
|
|
Mrs. KAMALA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SORO
|
OR-05-008-020-005/3875
(SABIRA)
|
2405008000NRG24041020230281901
|
07/10/2023
|
BHASKAR MAHAKUD
|
2405008WL028258
|
BHASKAR MAHAKUD
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323904699
|
|
Mr. BHASKAR MAHAKUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
50
|
SORO
|
OR-05-008-020-001/31596
(SABIRA)
|
2405008000NRG24061020230286328
|
07/10/2023
|
SUKANTI MAJHI
|
2405008WL029312
|
SUKANTI MAJHI
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904676
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SORO
|
OR-05-008-020-001/34912
(SABIRA)
|
2405008000NRG24041020230281917
|
07/10/2023
|
TULASI TAREI
|
2405008WL028259
|
TULASI TAREI
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904681
|
|
MRS TULASI TAREI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SORO
|
OR-05-008-020-002/3393
(SABIRA)
|
2405008000NRG24041020230281876
|
07/10/2023
|
RAGHUNATH PANI
|
2405008WL028257
|
RAGHUNATH PANI
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904646
|
|
MR RAGHUNATH PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
53
|
SORO
|
OR-05-008-020-001/1813
(SABIRA)
|
2405008000NRG24061020230286316
|
07/10/2023
|
PARAMANANDA SAHOO
|
2405008WL029312
|
PARAMANANDA SAHOO
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904647
|
|
PARAMANANDA SAHOO
|
UCO BANK(607066)
|
|
54
|
SORO
|
OR-05-008-020-001/1889
(SABIRA)
|
2405008000NRG24041020230281907
|
07/10/2023
|
ARATI MAJHI
|
2405008WL028259
|
ARATI MAJHI
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904683
|
|
MRS ARATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SORO
|
OR-05-008-020-001/1922
(SABIRA)
|
2405008000NRG24041020230281914
|
07/10/2023
|
BASANTI DAS
|
2405008WL028259
|
BASANTI DAS
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904682
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
SORO
|
OR-05-008-020-001/1941
(SABIRA)
|
2405008000NRG24041020230281915
|
07/10/2023
|
TULASI MAJHI
|
2405008WL028259
|
TULASI MAJHI
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904687
|
|
TULASI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SORO
|
OR-05-008-020-001/1965
(SABIRA)
|
2405008000NRG24061020230286322
|
07/10/2023
|
Mr. KHAGENDRA DASH
|
2405008WL029312
|
Mr. KHAGENDRA DASH
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904677
|
|
KHAGENDRA DAS
|
CANARA BANK(508532)
|
|
58
|
SORO
|
OR-05-008-020-001/35021
(SABIRA)
|
2405008000NRG24041020230281921
|
07/10/2023
|
SUDAM TAREI
|
2405008WL028259
|
SUDAM TAREI
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904680
|
|
MR SUDAM TAREI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SORO
|
OR-05-008-020-002/34932
(SABIRA)
|
2405008000NRG24041020230281896
|
07/10/2023
|
URMILA DAS
|
2405008WL028258
|
URMILA DAS
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904684
|
|
URMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SORO
|
OR-05-008-020-002/35050
(SABIRA)
|
2405008000NRG24041020230281882
|
07/10/2023
|
SITANJALI PANI
|
2405008WL028257
|
SITANJALI PANI
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323904685
|
|
MRS SITANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|