|
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
|
Kirmira
|
OR-15-002-002-001/10852
(Bandhpali)
|
2415002002NRG24040520230023315
|
04/05/2023
|
MR HARE KRUSHNA PATEL
|
2415002002WL001249
|
MR HARE KRUSHNA PATEL
|
00045
|
BARB0JHARSU
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088342
|
|
Mr. HAREKRISHNA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kirmira
|
OR-15-002-002-003/10902
(Bandhpali)
|
2415002000NRG24040520230023801
|
04/05/2023
|
MR PRAFULLA KAUDI
|
2415002WL001272
|
MR PRAFULLA KAUDI
|
00045
|
BARB0JHARSU
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495088363
|
|
PRAFULLA KUMAR KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kirmira
|
OR-15-002-002-003/10902
(Bandhpali)
|
2415002002NRG24040520230023328
|
04/05/2023
|
MR PRAFULLA KAUDI
|
2415002002WL001249
|
MR PRAFULLA KAUDI
|
00045
|
BARB0JHARSU
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088364
|
|
PRAFULLA KUMAR KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
Kirmira
|
OR-15-002-002-001/10168
(Bandhpali)
|
2415002000NRG24040520230023764
|
04/05/2023
|
Mr JUDHISTHIR BAG
|
2415002WL001272
|
Mr JUDHISTHIR BAG
|
00089
|
CBIN0283309
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088418
|
|
Mr. JUDHISTHIR BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Kirmira
|
OR-15-002-002-001/9467
(Bandhpali)
|
2415002000NRG24040520230023793
|
04/05/2023
|
Magar Tularam
|
2415002WL001272
|
Magar Tularam
|
00415
|
SBIN0000238
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088350
|
|
MR TULARAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
Kirmira
|
OR-15-002-002-001/10781
(Bandhpali)
|
2415002000NRG24040520230023768
|
04/05/2023
|
Mrs JANANI DORA
|
2415002WL001272
|
Mrs JANANI DORA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088427
|
|
MRS JANANI DORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-002-001/10794
(Bandhpali)
|
2415002002NRG24040520230023310
|
04/05/2023
|
Mr BUDHADEB ROUT
|
2415002002WL001249
|
Mr BUDHADEB ROUT
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088400
|
|
MR BUDHADEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-002-001/10794
(Bandhpali)
|
2415002002NRG24040520230023311
|
04/05/2023
|
Mrs. PUSPA ROUT
|
2415002002WL001249
|
Mrs. PUSPA ROUT
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088373
|
|
MRS PUSPA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-002-001/10797
(Bandhpali)
|
2415002002NRG24040520230023312
|
04/05/2023
|
Mrs. SAJUKTA CHIL
|
2415002002WL001249
|
Mrs. SAJUKTA CHIL
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088419
|
|
MRS SAJUKTA CHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kirmira
|
OR-15-002-002-001/10798
(Bandhpali)
|
2415002002NRG24040520230023314
|
04/05/2023
|
Mrs SUMATI BUDULA
|
2415002002WL001249
|
Mrs SUMATI BUDULA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088421
|
|
MRS SUMATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-002-001/20965
(Bandhpali)
|
2415002000NRG24040520230023779
|
04/05/2023
|
Mrs. KAMRAJ GUKHURA
|
2415002WL001272
|
Mrs. KAMRAJ GUKHURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088422
|
|
MRS KAMRAJ GUKHURA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-002-001/20965
(Bandhpali)
|
2415002000NRG24040520230023778
|
04/05/2023
|
Mrs. UKIA GUKHURA
|
2415002WL001272
|
Mrs. UKIA GUKHURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088430
|
|
MR UKIYA GOKHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-002-001/2100160
(Bandhpali)
|
2415002000NRG24040520230023783
|
04/05/2023
|
SABITRI GOPAL
|
2415002WL001272
|
SABITRI GOPAL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088426
|
|
MRS SABITRI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-002-001/2100249
(Bandhpali)
|
2415002002NRG24040520230023317
|
04/05/2023
|
Mr NETRA KISAN
|
2415002002WL001249
|
Mr NETRA KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088425
|
|
MR NETRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-002-001/210031
(Bandhpali)
|
2415002002NRG24040520230023319
|
04/05/2023
|
Mrs ARATI PATEL
|
2415002002WL001249
|
Mrs ARATI PATEL
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088424
|
|
MRS ARATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirmira
|
OR-15-002-002-001/9346
(Bandhpali)
|
2415002002NRG24040520230023320
|
04/05/2023
|
Mrs. KASTURI JAGAT
|
2415002002WL001249
|
Mrs. KASTURI JAGAT
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088411
|
|
MRS KASTURI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirmira
|
OR-15-002-002-001/9439
(Bandhpali)
|
2415002000NRG24040520230023787
|
04/05/2023
|
PURNA CHANDRA CHHANCHHAN
|
2415002WL001272
|
PURNA CHANDRA CHHANCHHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088356
|
|
MR PURNA CHANDRA CHHANCHHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-002-001/9467
(Bandhpali)
|
2415002000NRG24040520230023794
|
04/05/2023
|
SUBASINI MANGAR
|
2415002WL001272
|
SUBASINI MANGAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088370
|
|
MRS SUBASINI MANGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kirmira
|
OR-15-002-002-001/9476
(Bandhpali)
|
2415002000NRG24040520230023795
|
04/05/2023
|
Mr. LINGARAJ JAYAPURIA
|
2415002WL001272
|
Mr. LINGARAJ JAYAPURIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088375
|
|
MR LINGARAJ JAYPURIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirmira
|
OR-15-002-002-001/9498
(Bandhpali)
|
2415002000NRG24040520230023800
|
04/05/2023
|
Mrs. RUKMANI BEHERA
|
2415002WL001272
|
Mrs. RUKMANI BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088420
|
|
MRS RUKUMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-002-003/8641
(Bandhpali)
|
2415002000NRG24040520230023803
|
04/05/2023
|
Mrs. JASHOBANTI KAUDI
|
2415002WL001272
|
Mrs. JASHOBANTI KAUDI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088402
|
|
MRS JASHOBANTI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-002-003/8647
(Bandhpali)
|
2415002000NRG24040520230023807
|
04/05/2023
|
Mrs. AMRUT KAUDI
|
2415002WL001272
|
Mrs. AMRUT KAUDI
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495088381
|
|
MRS AMRUT KAUDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-002-003/8647
(Bandhpali)
|
2415002002NRG24040520230023334
|
04/05/2023
|
Mrs. AMRUT KAUDI
|
2415002002WL001249
|
Mrs. AMRUT KAUDI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088382
|
|
MRS AMRUT KAUDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-002-003/8661
(Bandhpali)
|
2415002002NRG24040520230023337
|
04/05/2023
|
Mrs SEBATI NETI
|
2415002002WL001249
|
Mrs SEBATI NETI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088401
|
|
MRS SEBATI NETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-002-003/8667
(Bandhpali)
|
2415002002NRG24040520230023339
|
04/05/2023
|
Mrs. INDU KAUDI
|
2415002002WL001249
|
Mrs. INDU KAUDI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088398
|
|
MRS INDU KAUDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirmira
|
OR-15-002-002-004/209913
(Bandhpali)
|
2415002002NRG24040520230023344
|
04/05/2023
|
Mrs. RINA NAG
|
2415002002WL001250
|
Mrs. RINA NAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088374
|
|
MRS RINA NAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kirmira
|
OR-15-002-002-004/209914
(Bandhpali)
|
2415002002NRG24040520230023345
|
04/05/2023
|
Mr. LINGARAJ BHOI
|
2415002002WL001250
|
Mr. LINGARAJ BHOI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088434
|
|
MR LINGARAJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kirmira
|
OR-15-002-002-004/209973
(Bandhpali)
|
2415002002NRG24040520230023346
|
04/05/2023
|
Mr HRUSHIKESH BHOI
|
2415002002WL001250
|
Mr HRUSHIKESH BHOI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088386
|
|
HRUSHIKESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-002-004/9163
(Bandhpali)
|
2415002002NRG24040520230023277
|
04/05/2023
|
Mrs. PRAMOD DHURUA
|
2415002002WL001246
|
Mrs. PRAMOD DHURUA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495088423
|
|
MRS PRAMOD DHURUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kirmira
|
OR-15-002-002-004/9199
(Bandhpali)
|
2415002002NRG24040520230023363
|
04/05/2023
|
Mrs. SUKURTA BHOI
|
2415002002WL001250
|
Mrs. SUKURTA BHOI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088338
|
|
MRS SUKURTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
31
|
Kirmira
|
OR-15-002-002-001/10168
(Bandhpali)
|
2415002000NRG24040520230023763
|
04/05/2023
|
Gopal Bag
|
2415002WL001272
|
Gopal Bag
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088336
|
|
MR GOPAL BAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kirmira
|
OR-15-002-002-001/10168
(Bandhpali)
|
2415002000NRG24040520230023765
|
04/05/2023
|
Msater KUNAL BAG
|
2415002WL001272
|
Msater KUNAL BAG
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088385
|
|
MR KUNAL BAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kirmira
|
OR-15-002-002-001/10761
(Bandhpali)
|
2415002000NRG24040520230023767
|
04/05/2023
|
Mrs. PUSPA GUKHURA
|
2415002WL001272
|
Mrs. PUSPA GUKHURA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088407
|
|
MRS PUSPA GUKHURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kirmira
|
OR-15-002-002-001/10761
(Bandhpali)
|
2415002000NRG24040520230023766
|
04/05/2023
|
Shri SUDHIRA GUKHURA
|
2415002WL001272
|
Shri SUDHIRA GUKHURA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088371
|
|
SHRI SUDHIRA GUKHURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kirmira
|
OR-15-002-002-001/10798
(Bandhpali)
|
2415002002NRG24040520230023313
|
04/05/2023
|
Mr Anami budula
|
2415002002WL001249
|
Mr Anami budula
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088394
|
|
MR ANAMI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kirmira
|
OR-15-002-002-001/10861
(Bandhpali)
|
2415002002NRG24040520230023340
|
04/05/2023
|
KABITA KISAN
|
2415002002WL001250
|
KABITA KISAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088396
|
|
MRS KABITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kirmira
|
OR-15-002-002-001/10877
(Bandhpali)
|
2415002000NRG24040520230023769
|
04/05/2023
|
Mr. RAMLAL DORA
|
2415002WL001272
|
Mr. RAMLAL DORA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088341
|
|
MR RAMLAL DORA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kirmira
|
OR-15-002-002-001/10877
(Bandhpali)
|
2415002000NRG24040520230023770
|
04/05/2023
|
Mrs PARABATI DORA
|
2415002WL001272
|
Mrs PARABATI DORA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088395
|
|
MRS PARABATI DORA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kirmira
|
OR-15-002-002-001/10880
(Bandhpali)
|
2415002000NRG24040520230023771
|
04/05/2023
|
MADAN GOPAL
|
2415002WL001272
|
MADAN GOPAL
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088365
|
|
MR MADAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kirmira
|
OR-15-002-002-001/10917
(Bandhpali)
|
2415002000NRG24040520230023772
|
04/05/2023
|
Mr ANANDA DORA
|
2415002WL001272
|
Mr ANANDA DORA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088399
|
|
ANANDA DORA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kirmira
|
OR-15-002-002-001/10919
(Bandhpali)
|
2415002000NRG24040520230023774
|
04/05/2023
|
BINATI DORA
|
2415002WL001272
|
BINATI DORA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088384
|
|
Binati Dora
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kirmira
|
OR-15-002-002-001/20933
(Bandhpali)
|
2415002000NRG24040520230023775
|
04/05/2023
|
Mrs. BILASINI BHARASAGAR
|
2415002WL001272
|
Mrs. BILASINI BHARASAGAR
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088383
|
|
MRS BILASINI BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kirmira
|
OR-15-002-002-001/20954
(Bandhpali)
|
2415002000NRG24040520230023776
|
04/05/2023
|
Mr. ROHIT CHHANCHAN
|
2415002WL001272
|
Mr. ROHIT CHHANCHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088409
|
|
ROHIT CHACHANNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Kirmira
|
OR-15-002-002-001/20954
(Bandhpali)
|
2415002000NRG24040520230023777
|
04/05/2023
|
Mrs. ANITA CHACHAN
|
2415002WL001272
|
Mrs. ANITA CHACHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088413
|
|
MRS ANITA CHACHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kirmira
|
OR-15-002-002-001/2100119
(Bandhpali)
|
2415002002NRG24040520230023316
|
04/05/2023
|
Miss DASAMATI BEHERA
|
2415002002WL001249
|
Miss DASAMATI BEHERA
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088389
|
|
MISS DASAMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kirmira
|
OR-15-002-002-001/2100249
(Bandhpali)
|
2415002002NRG24040520230023318
|
04/05/2023
|
Mr KSHIRODEI KISAN
|
2415002002WL001249
|
Mr KSHIRODEI KISAN
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088428
|
|
MR KSHIRODEI KISAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kirmira
|
OR-15-002-002-001/9349
(Bandhpali)
|
2415002000NRG24040520230023784
|
04/05/2023
|
Mr. KUNU CHHACHAN
|
2415002WL001272
|
Mr. KUNU CHHACHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088339
|
|
MR KUNU CHHACHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kirmira
|
OR-15-002-002-001/9349
(Bandhpali)
|
2415002000NRG24040520230023785
|
04/05/2023
|
Mrs SABITA CHHCHAN
|
2415002WL001272
|
Mrs SABITA CHHCHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088408
|
|
MRS SABITA CHHCHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kirmira
|
OR-15-002-002-001/9390
(Bandhpali)
|
2415002002NRG24040520230023321
|
04/05/2023
|
BHISHAMADEB ROHIDAS
|
2415002002WL001249
|
BHISHAMADEB ROHIDAS
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088359
|
|
MR BHISHAMADEB ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kirmira
|
OR-15-002-002-001/9390
(Bandhpali)
|
2415002002NRG24040520230023341
|
04/05/2023
|
BHISHAMADEB ROHIDAS
|
2415002002WL001250
|
BHISHAMADEB ROHIDAS
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495088360
|
|
MR BHISHAMADEB ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kirmira
|
OR-15-002-002-001/9416
(Bandhpali)
|
2415002000NRG24040520230023786
|
04/05/2023
|
Mrs. PRATIMA KISAN
|
2415002WL001272
|
Mrs. PRATIMA KISAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088405
|
|
MRS PRATIMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kirmira
|
OR-15-002-002-001/9422
(Bandhpali)
|
2415002002NRG24040520230023322
|
04/05/2023
|
Mr. BHIM BAG
|
2415002002WL001249
|
Mr. BHIM BAG
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088367
|
|
MR BHIM BAG
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kirmira
|
OR-15-002-002-001/9439
(Bandhpali)
|
2415002000NRG24040520230023788
|
04/05/2023
|
Mrs. SURYAKANTI CHHACHCHAN
|
2415002WL001272
|
Mrs. SURYAKANTI CHHACHCHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088404
|
|
MRS SURYAKANTI CHHACHCHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kirmira
|
OR-15-002-002-001/9449
(Bandhpali)
|
2415002000NRG24040520230023789
|
04/05/2023
|
Mr. PARMESWAR GOUKHURA
|
2415002WL001272
|
Mr. PARMESWAR GOUKHURA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088378
|
|
MR PARAMESWAR GOUKHURA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kirmira
|
OR-15-002-002-001/9449
(Bandhpali)
|
2415002000NRG24040520230023790
|
04/05/2023
|
Mrs. BHAGABATI GOKHURA
|
2415002WL001272
|
Mrs. BHAGABATI GOKHURA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088403
|
|
MRS BHAGABATI GOKHURA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kirmira
|
OR-15-002-002-001/9460
(Bandhpali)
|
2415002000NRG24040520230023791
|
04/05/2023
|
HATI SAHADEV
|
2415002WL001272
|
HATI SAHADEV
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495088358
|
|
MR SAHADEV HATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kirmira
|
OR-15-002-002-001/9460
(Bandhpali)
|
2415002000NRG24040520230023792
|
04/05/2023
|
Mrs. ILABATI HATI
|
2415002WL001272
|
Mrs. ILABATI HATI
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495088410
|
|
MRS ILABATI HATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kirmira
|
OR-15-002-002-001/9476
(Bandhpali)
|
2415002000NRG24040520230023796
|
04/05/2023
|
Mrs. SATYABHAMA JAYPURIA
|
2415002WL001272
|
Mrs. SATYABHAMA JAYPURIA
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088412
|
|
MRS SATYABHAMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kirmira
|
OR-15-002-002-001/9487
(Bandhpali)
|
2415002000NRG24040520230023797
|
04/05/2023
|
BESAN SWANTWANA
|
2415002WL001272
|
BESAN SWANTWANA
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088343
|
|
MRS SWANTWANA BESAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kirmira
|
OR-15-002-002-001/9487
(Bandhpali)
|
2415002000NRG24040520230023798
|
04/05/2023
|
Mrs SANJUKTA BESAN
|
2415002WL001272
|
Mrs SANJUKTA BESAN
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088431
|
|
MRS SANJUKTA BESAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kirmira
|
OR-15-002-002-001/9507
(Bandhpali)
|
2415002002NRG24040520230023323
|
04/05/2023
|
Mrs. PREMASHILA PATEL
|
2415002002WL001249
|
Mrs. PREMASHILA PATEL
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088429
|
|
MRS PREMASHILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kirmira
|
OR-15-002-002-001/9544
(Bandhpali)
|
2415002002NRG24040520230023324
|
04/05/2023
|
Mrs. JAYANTI PATEL
|
2415002002WL001249
|
Mrs. JAYANTI PATEL
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088376
|
|
MRS JAYANTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kirmira
|
OR-15-002-002-001/9607
(Bandhpali)
|
2415002002NRG24040520230023325
|
04/05/2023
|
Mr GANESH KISAN
|
2415002002WL001249
|
Mr GANESH KISAN
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088417
|
|
MR GANESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kirmira
|
OR-15-002-002-001/9608
(Bandhpali)
|
2415002002NRG24040520230023327
|
04/05/2023
|
Mrs. PUSPALATA SUNANI
|
2415002002WL001249
|
Mrs. PUSPALATA SUNANI
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088406
|
|
MRS PUSPALATA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kirmira
|
OR-15-002-002-001/9608
(Bandhpali)
|
2415002002NRG24040520230023326
|
04/05/2023
|
Sunani Naren
|
2415002002WL001249
|
Sunani Naren
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088354
|
|
MR NAREN SUNANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kirmira
|
OR-15-002-002-003/8617
(Bandhpali)
|
2415002002NRG24040520230023329
|
04/05/2023
|
Mr. UMESH PATEL
|
2415002002WL001249
|
Mr. UMESH PATEL
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088397
|
|
MR UMESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kirmira
|
OR-15-002-002-003/8628
(Bandhpali)
|
2415002002NRG24040520230023332
|
04/05/2023
|
KESAB KAUDI
|
2415002002WL001249
|
KESAB KAUDI
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088353
|
|
KAUDI KESAB
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kirmira
|
OR-15-002-002-003/8628
(Bandhpali)
|
2415002002NRG24040520230023331
|
04/05/2023
|
RANGA KAUDI
|
2415002002WL001249
|
RANGA KAUDI
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088362
|
|
MRS RANGA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kirmira
|
OR-15-002-002-003/8631
(Bandhpali)
|
2415002002NRG24040520230023333
|
04/05/2023
|
Basudeb Bhoi
|
2415002002WL001249
|
Basudeb Bhoi
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088372
|
|
MR BASUDEB BHOI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kirmira
|
OR-15-002-002-003/8641
(Bandhpali)
|
2415002000NRG24040520230023804
|
04/05/2023
|
Master BIJAYA KAUDI
|
2415002WL001272
|
Master BIJAYA KAUDI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088337
|
|
MR BIJAYA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kirmira
|
OR-15-002-002-003/8641
(Bandhpali)
|
2415002000NRG24040520230023802
|
04/05/2023
|
SURATH KAUDI
|
2415002WL001272
|
SURATH KAUDI
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088352
|
|
MR SURAT KAUDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kirmira
|
OR-15-002-002-003/8644
(Bandhpali)
|
2415002000NRG24040520230023805
|
04/05/2023
|
Gopabandhu Bhoi
|
2415002WL001272
|
Gopabandhu Bhoi
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088355
|
|
MR GOPABANDHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kirmira
|
OR-15-002-002-003/8644
(Bandhpali)
|
2415002000NRG24040520230023806
|
04/05/2023
|
Mrs. INDUMATI BHOI
|
2415002WL001272
|
Mrs. INDUMATI BHOI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088379
|
|
MRS INDUMATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kirmira
|
OR-15-002-002-003/8648
(Bandhpali)
|
2415002002NRG24040520230023335
|
04/05/2023
|
KHETRA MOHAN KAUDI
|
2415002002WL001249
|
KHETRA MOHAN KAUDI
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088357
|
|
KAUDI MOHAN KHETRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kirmira
|
OR-15-002-002-003/8655
(Bandhpali)
|
2415002002NRG24040520230023336
|
04/05/2023
|
BHOI RAMESWAR
|
2415002002WL001249
|
BHOI RAMESWAR
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088361
|
|
MR RAMESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kirmira
|
OR-15-002-002-003/8667
(Bandhpali)
|
2415002002NRG24040520230023338
|
04/05/2023
|
MAHENDRA KAUDI
|
2415002002WL001249
|
MAHENDRA KAUDI
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495088346
|
|
KAUDI MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kirmira
|
OR-15-002-002-004/10776
(Bandhpali)
|
2415002002NRG24040520230023342
|
04/05/2023
|
Mrs. SUREKHA DHURUA
|
2415002002WL001250
|
Mrs. SUREKHA DHURUA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088340
|
|
MRS SUREKHA JAMUDALIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kirmira
|
OR-15-002-002-004/209909
(Bandhpali)
|
2415002002NRG24040520230023343
|
04/05/2023
|
Mrs. KALYANI DHURUA
|
2415002002WL001250
|
Mrs. KALYANI DHURUA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088380
|
|
MRS KALYANI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kirmira
|
OR-15-002-002-004/210003
(Bandhpali)
|
2415002002NRG24040520230023347
|
04/05/2023
|
Mrs SURENDRI NAIK
|
2415002002WL001250
|
Mrs SURENDRI NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088393
|
|
MRS SURENDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kirmira
|
OR-15-002-002-004/2100142
(Bandhpali)
|
2415002002NRG24040520230023348
|
04/05/2023
|
Padamini Bariha
|
2415002002WL001250
|
Padamini Bariha
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088390
|
|
MS PADMINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kirmira
|
OR-15-002-002-004/2100147
(Bandhpali)
|
2415002002NRG24040520230023281
|
04/05/2023
|
Anil Swain
|
2415002002WL001247
|
Anil Swain
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495088392
|
|
MR ANIL KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kirmira
|
OR-15-002-002-004/2100161
(Bandhpali)
|
2415002002NRG24040520230023349
|
04/05/2023
|
Mrs RATNA NAIK
|
2415002002WL001250
|
Mrs RATNA NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088377
|
|
MRS RATNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kirmira
|
OR-15-002-002-004/8816
(Bandhpali)
|
2415002002NRG24040520230023283
|
04/05/2023
|
Ms TULASI MAREI
|
2415002002WL001247
|
Ms TULASI MAREI
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495088416
|
|
TULASI MAREI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kirmira
|
OR-15-002-002-004/8839
(Bandhpali)
|
2415002002NRG24040520230023351
|
04/05/2023
|
Janmajaya Dhurua
|
2415002002WL001250
|
Janmajaya Dhurua
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088345
|
|
MR JANMAJAYA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kirmira
|
OR-15-002-002-004/8853
(Bandhpali)
|
2415002002NRG24040520230023352
|
04/05/2023
|
JUGESWAR TAJAN
|
2415002002WL001250
|
JUGESWAR TAJAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088349
|
|
TAJAN JUGESWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kirmira
|
OR-15-002-002-004/8861
(Bandhpali)
|
2415002002NRG24040520230023353
|
04/05/2023
|
Ms BINA DHURUA
|
2415002002WL001250
|
Ms BINA DHURUA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088387
|
|
MS BINA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kirmira
|
OR-15-002-002-004/8874
(Bandhpali)
|
2415002002NRG24040520230023354
|
04/05/2023
|
Bhagirathi Pradhan
|
2415002002WL001250
|
Bhagirathi Pradhan
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088344
|
|
MR BHAGIRATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kirmira
|
OR-15-002-002-004/8874
(Bandhpali)
|
2415002002NRG24040520230023355
|
04/05/2023
|
Kumudini Pradhan
|
2415002002WL001250
|
Kumudini Pradhan
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088414
|
|
MRS KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kirmira
|
OR-15-002-002-004/8895
(Bandhpali)
|
2415002002NRG24040520230023356
|
04/05/2023
|
Raghu Dhurua
|
2415002002WL001250
|
Raghu Dhurua
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088347
|
|
MR RAGHUMANI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kirmira
|
OR-15-002-002-004/8920
(Bandhpali)
|
2415002002NRG24040520230023357
|
04/05/2023
|
Ms. BASANTI NAIK
|
2415002002WL001250
|
Ms. BASANTI NAIK
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495088433
|
|
MS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kirmira
|
OR-15-002-002-004/8920
(Bandhpali)
|
2415002000NRG24040520230023808
|
04/05/2023
|
Ms. BASANTI NAIK
|
2415002WL001272
|
Ms. BASANTI NAIK
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495088432
|
|
MS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kirmira
|
OR-15-002-002-004/8936
(Bandhpali)
|
2415002002NRG24040520230023358
|
04/05/2023
|
Nityananda Bhoi
|
2415002002WL001250
|
Nityananda Bhoi
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088368
|
|
MR NITYANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kirmira
|
OR-15-002-002-004/8943
(Bandhpali)
|
2415002002NRG24040520230023359
|
04/05/2023
|
Ms. SUBASINI MAJHI
|
2415002002WL001250
|
Ms. SUBASINI MAJHI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088388
|
|
MS SUBASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kirmira
|
OR-15-002-002-004/8943
(Bandhpali)
|
2415002002NRG24040520230023360
|
04/05/2023
|
Rusimuni Majhi
|
2415002002WL001250
|
Rusimuni Majhi
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088348
|
|
MAJHI RUSIMUNI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kirmira
|
OR-15-002-002-004/8960
(Bandhpali)
|
2415002002NRG24040520230023361
|
04/05/2023
|
Mr KSHAMASILA BHOI
|
2415002002WL001250
|
Mr KSHAMASILA BHOI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088366
|
|
MR KSHAMASILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kirmira
|
OR-15-002-002-004/9175
(Bandhpali)
|
2415002002NRG24040520230023362
|
04/05/2023
|
Baichandra Urumal
|
2415002002WL001250
|
Baichandra Urumal
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495088369
|
|
MR BAICHANDRA URMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kirmira
|
OR-15-002-002-004/9185
(Bandhpali)
|
2415002002NRG24040520230023284
|
04/05/2023
|
Mrs BHARATI BHOI
|
2415002002WL001247
|
Mrs BHARATI BHOI
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495088391
|
|
BHARATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kirmira
|
OR-15-002-002-004/9187
(Bandhpali)
|
2415002002NRG24040520230023278
|
04/05/2023
|
Mrs MANDAKINI SWAIN
|
2415002002WL001246
|
Mrs MANDAKINI SWAIN
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495088415
|
|
MRS MANDAKINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kirmira
|
OR-15-002-002-004/9207
(Bandhpali)
|
2415002002NRG24040520230023279
|
04/05/2023
|
Birkishor Negi
|
2415002002WL001246
|
Birkishor Negi
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495088351
|
|
NEGI BIRAKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97407
|
97407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139119
|
139119
|
|
|
|
|
|
|
|