|
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
|
SONEPUR
|
OR-27-004-004-006/18020
(Hardakhol)
|
2427004000NRG24060620230114451
|
06/06/2023
|
GOVINDA KARMEE
|
2427004WL004115
|
GOVINDA KARMEE
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322939
|
|
GOVINDA KARMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-004-011/9942
(Hardakhol)
|
2427004000NRG24060620230114825
|
06/06/2023
|
NARAYNA PODHA
|
2427004WL004126
|
NARAYNA PODHA
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322929
|
|
NARAYAN PODHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-004-006/17954
(Hardakhol)
|
2427004000NRG24060620230114448
|
06/06/2023
|
CHAMPESWAR CHAULIA
|
2427004WL004115
|
CHAMPESWAR CHAULIA
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322926
|
|
CHAMPESWAR CHAULIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-004-001/9918-A
(Hardakhol)
|
2427004000NRG24060620230114385
|
06/06/2023
|
Bhishmadeb Padhan
|
2427004WL004115
|
Bhishmadeb Padhan
|
00078
|
CNRB0018097
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322935
|
|
BHISHMADEB PADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
OR-27-004-004-006/10292
(Hardakhol)
|
2427004000NRG24060620230114402
|
06/06/2023
|
Prasanta Mahakur
|
2427004WL004115
|
Prasanta Mahakur
|
00089
|
CBIN0283249
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322912
|
|
PRASANTA MAHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
OR-27-004-004-006/10276
(Hardakhol)
|
2427004000NRG24060620230114395
|
06/06/2023
|
Madhusudan Chaulia
|
2427004WL004115
|
Madhusudan Chaulia
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322880
|
|
MADHUSUDAN CHAULIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
OR-27-004-004-006/10402
(Hardakhol)
|
2427004000NRG24060620230114443
|
06/06/2023
|
Gouri Chaulia
|
2427004WL004115
|
Gouri Chaulia
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322934
|
|
Mrs. GOURI CHAULIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
OR-27-004-004-006/10314
(Hardakhol)
|
2427004000NRG24060620230114417
|
06/06/2023
|
Gurudeb Karmi
|
2427004WL004115
|
Gurudeb Karmi
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322927
|
|
GURDEB KARMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
OR-27-004-004-006/10359
(Hardakhol)
|
2427004000NRG24060620230114433
|
06/06/2023
|
GOUR MEHER
|
2427004WL004115
|
GOUR MEHER
|
00354
|
PUNB0898600
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322937
|
|
GOUR MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
OR-27-004-004-001/9868
(Hardakhol)
|
2427004000NRG24060620230114382
|
06/06/2023
|
Braja Kheti
|
2427004WL004115
|
Braja Kheti
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322945
|
|
BRAJA KSHETI
|
IDBI BANK(607095)
|
|
11
|
SONEPUR
|
OR-27-004-004-006/10265-A
(Hardakhol)
|
2427004000NRG24060620230114387
|
06/06/2023
|
Padma Naik
|
2427004WL004115
|
Padma Naik
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322890
|
|
PADMA NAIK
|
BANK OF INDIA(508505)
|
|
12
|
SONEPUR
|
OR-27-004-004-006/10273
(Hardakhol)
|
2427004000NRG24060620230114392
|
06/06/2023
|
PUSPANJALI MENDALI
|
2427004WL004115
|
PUSPANJALI MENDALI
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322917
|
|
MRS PUSPANJALI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
OR-27-004-004-006/10276
(Hardakhol)
|
2427004000NRG24060620230114393
|
06/06/2023
|
Abhimanyu Chaulia
|
2427004WL004115
|
Abhimanyu Chaulia
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322900
|
|
MR ABHI MANYU CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
OR-27-004-004-006/10276
(Hardakhol)
|
2427004000NRG24060620230114394
|
06/06/2023
|
BHAGABAN CHAULIA
|
2427004WL004115
|
BHAGABAN CHAULIA
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322914
|
|
MR BHAGABANA CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
OR-27-004-004-006/10287
(Hardakhol)
|
2427004000NRG24060620230114399
|
06/06/2023
|
GAHALA KSHETI
|
2427004WL004115
|
GAHALA KSHETI
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322916
|
|
MRS GAHALA KSHETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
OR-27-004-004-006/10287
(Hardakhol)
|
2427004000NRG24060620230114398
|
06/06/2023
|
SUDARSAN KHETI
|
2427004WL004115
|
SUDARSAN KHETI
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322922
|
|
SUDARSAN KHETI
|
BANK OF BARODA(606985)
|
|
17
|
SONEPUR
|
OR-27-004-004-006/10292
(Hardakhol)
|
2427004000NRG24060620230114400
|
06/06/2023
|
Sribasta
|
2427004WL004115
|
Sribasta
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322897
|
|
Mr. SRIBATSA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
SONEPUR
|
OR-27-004-004-006/10294
(Hardakhol)
|
2427004000NRG24060620230114403
|
06/06/2023
|
Chaturbhuja Kheti
|
2427004WL004115
|
Chaturbhuja Kheti
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322909
|
|
MR CHARTUBHUJA KHETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
OR-27-004-004-006/10295
(Hardakhol)
|
2427004000NRG24060620230114405
|
06/06/2023
|
PADMALOCHAN BHUE
|
2427004WL004115
|
PADMALOCHAN BHUE
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322910
|
|
MR PADMALOCHAN BHUE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
OR-27-004-004-006/10307
(Hardakhol)
|
2427004000NRG24060620230114410
|
06/06/2023
|
Pitambar Purohit
|
2427004WL004115
|
Pitambar Purohit
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322906
|
|
PITAMBAR PUROHIT SO-KANHU PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
OR-27-004-004-006/10309
(Hardakhol)
|
2427004000NRG24060620230114412
|
06/06/2023
|
Prahallad Bhoi
|
2427004WL004115
|
Prahallad Bhoi
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322904
|
|
MR PRAHALAD BHUE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
OR-27-004-004-006/10312
(Hardakhol)
|
2427004000NRG24060620230114415
|
06/06/2023
|
Hajaru Kheti
|
2427004WL004115
|
Hajaru Kheti
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322940
|
|
MR HAJARU KHETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
OR-27-004-004-006/10331
(Hardakhol)
|
2427004000NRG24060620230114420
|
06/06/2023
|
SUDAM CHULIA
|
2427004WL004115
|
SUDAM CHULIA
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322903
|
|
SUDAM CHAULIA
|
UCO BANK(607066)
|
|
24
|
SONEPUR
|
OR-27-004-004-006/10336
(Hardakhol)
|
2427004000NRG24060620230114422
|
06/06/2023
|
Sankara
|
2427004WL004115
|
Sankara
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322902
|
|
MR SANKAR CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
OR-27-004-004-006/10342
(Hardakhol)
|
2427004000NRG24060620230114426
|
06/06/2023
|
Anita Chaulia
|
2427004WL004115
|
Anita Chaulia
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322888
|
|
MRS ANITA CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
OR-27-004-004-006/10342
(Hardakhol)
|
2427004000NRG24060620230114425
|
06/06/2023
|
Jagadish
|
2427004WL004115
|
Jagadish
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322885
|
|
MR JAGADISH CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
OR-27-004-004-006/10342
(Hardakhol)
|
2427004000NRG24060620230114423
|
06/06/2023
|
Sudhansu
|
2427004WL004115
|
Sudhansu
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322892
|
|
Mr. SUDHANSHU CHAULIA S/O DASHARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
SONEPUR
|
OR-27-004-004-006/10346
(Hardakhol)
|
2427004000NRG24060620230114427
|
06/06/2023
|
Lala Behera
|
2427004WL004115
|
Lala Behera
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322896
|
|
MR LALABABU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
OR-27-004-004-006/10355
(Hardakhol)
|
2427004000NRG24060620230114429
|
06/06/2023
|
Durbasa Kheti
|
2427004WL004115
|
Durbasa Kheti
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322905
|
|
MR DURBASA KHETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
OR-27-004-004-006/10355
(Hardakhol)
|
2427004000NRG24060620230114430
|
06/06/2023
|
LAKSHMI KSHETI
|
2427004WL004115
|
LAKSHMI KSHETI
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322913
|
|
MRS LAKSHMI KSHETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
OR-27-004-004-006/10358
(Hardakhol)
|
2427004000NRG24060620230114431
|
06/06/2023
|
Jogendra Meher
|
2427004WL004115
|
Jogendra Meher
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322948
|
|
JUGENDRA MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
OR-27-004-004-006/10359
(Hardakhol)
|
2427004000NRG24060620230114434
|
06/06/2023
|
Buie
|
2427004WL004115
|
Buie
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322901
|
|
BUI MEHER
|
INDUSIND BANK(607189)
|
|
33
|
SONEPUR
|
OR-27-004-004-006/10365
(Hardakhol)
|
2427004000NRG24060620230114435
|
06/06/2023
|
JAGANNATHA CHAULIA
|
2427004WL004115
|
JAGANNATHA CHAULIA
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322899
|
|
JAGANNATH CHAULIA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SONEPUR
|
OR-27-004-004-006/10376
(Hardakhol)
|
2427004000NRG24060620230114436
|
06/06/2023
|
Raghubir Meher
|
2427004WL004115
|
Raghubir Meher
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322898
|
|
RAGHUBIR MEHER S/O-BHAGABAN MEHER
|
UNION BANK OF INDIA(508500)
|
|
35
|
SONEPUR
|
OR-27-004-004-006/10376
(Hardakhol)
|
2427004000NRG24060620230114437
|
06/06/2023
|
Sanjay Kumar Meher
|
2427004WL004115
|
Sanjay Kumar Meher
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322894
|
|
SANJAY KUMAR MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SONEPUR
|
OR-27-004-004-006/10388
(Hardakhol)
|
2427004000NRG24060620230114439
|
06/06/2023
|
Hemanchala Meher
|
2427004WL004115
|
Hemanchala Meher
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322944
|
|
HEMANCHALA MEHER
|
BANK OF INDIA(508505)
|
|
37
|
SONEPUR
|
OR-27-004-004-006/10388
(Hardakhol)
|
2427004000NRG24060620230114438
|
06/06/2023
|
Jagannath
|
2427004WL004115
|
Jagannath
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322942
|
|
JAGANNATH MEHER
|
UNION BANK OF INDIA(508500)
|
|
38
|
SONEPUR
|
OR-27-004-004-006/10398
(Hardakhol)
|
2427004000NRG24060620230114442
|
06/06/2023
|
Banamali Chaulia
|
2427004WL004115
|
Banamali Chaulia
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322879
|
|
MR BANAMALI CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
OR-27-004-004-006/10412
(Hardakhol)
|
2427004000NRG24060620230114445
|
06/06/2023
|
Uddhaba Meher
|
2427004WL004115
|
Uddhaba Meher
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322941
|
|
MR UDDHABA MEHER
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
OR-27-004-004-006/17380
(Hardakhol)
|
2427004000NRG24060620230114447
|
06/06/2023
|
JAYANTI KHETI
|
2427004WL004115
|
JAYANTI KHETI
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322884
|
|
JAYANTI KHETI
|
BANK OF BARODA(606985)
|
|
41
|
SONEPUR
|
OR-27-004-004-006/17954
(Hardakhol)
|
2427004000NRG24060620230114449
|
06/06/2023
|
GOPESWARI CHAULIA
|
2427004WL004115
|
GOPESWARI CHAULIA
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322886
|
|
GOPESWARI CHAULIA
|
INDUSIND BANK(607189)
|
|
42
|
SONEPUR
|
OR-27-004-004-011/9942
(Hardakhol)
|
2427004000NRG24060620230114824
|
06/06/2023
|
Kaladara Podh
|
2427004WL004126
|
Kaladara Podh
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322895
|
|
Mr. KALADAR PODH S/O BIRA PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
SONEPUR
|
OR-27-004-004-011/9942
(Hardakhol)
|
2427004000NRG24060620230114826
|
06/06/2023
|
Yamuna Banchhor
|
2427004WL004126
|
Yamuna Banchhor
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322924
|
|
MS YAMUNA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
OR-27-004-004-011/9947
(Hardakhol)
|
2427004000NRG24060620230114829
|
06/06/2023
|
Maithili Karmi
|
2427004WL004126
|
Maithili Karmi
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322907
|
|
MRS MAITHILI KARMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
OR-27-004-004-011/9947
(Hardakhol)
|
2427004000NRG24060620230114828
|
06/06/2023
|
Tanka Karmi
|
2427004WL004126
|
Tanka Karmi
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322943
|
|
MR TANKA KARMI MAITHILI KARMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
OR-27-004-004-011/9963
(Hardakhol)
|
2427004000NRG24060620230114831
|
06/06/2023
|
Jugunu Pudh
|
2427004WL004126
|
Jugunu Pudh
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322893
|
|
JAGANU PUDH
|
BANK OF INDIA(508505)
|
|
47
|
SONEPUR
|
OR-27-004-004-011/9965
(Hardakhol)
|
2427004000NRG24060620230114833
|
06/06/2023
|
Chakra Kumbhar
|
2427004WL004126
|
Chakra Kumbhar
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322891
|
|
MR CHAKARA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
48
|
SONEPUR
|
OR-27-004-004-006/10265-A
(Hardakhol)
|
2427004000NRG24060620230114389
|
06/06/2023
|
Supriya Naik
|
2427004WL004115
|
Supriya Naik
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322925
|
|
SUPRIYA MANTHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
SONEPUR
|
OR-27-004-004-006/10273
(Hardakhol)
|
2427004000NRG24060620230114390
|
06/06/2023
|
Mandodari Mendili
|
2427004WL004115
|
Mandodari Mendili
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322919
|
|
MRS MANDODARI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
OR-27-004-004-006/10294
(Hardakhol)
|
2427004000NRG24060620230114404
|
06/06/2023
|
SANTOSHNI KSHETI
|
2427004WL004115
|
SANTOSHNI KSHETI
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322923
|
|
MRS SANTOSINI KHETI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
OR-27-004-004-006/10295
(Hardakhol)
|
2427004000NRG24060620230114406
|
06/06/2023
|
Raibari
|
2427004WL004115
|
Raibari
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322911
|
|
RAIBARI BHUE
|
HDFC BANK LTD(607152)
|
|
52
|
SONEPUR
|
OR-27-004-004-006/10304
(Hardakhol)
|
2427004000NRG24060620230114409
|
06/06/2023
|
JANAKI CHAULIA
|
2427004WL004115
|
JANAKI CHAULIA
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322889
|
|
MRS JANAKI CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
OR-27-004-004-006/10311
(Hardakhol)
|
2427004000NRG24060620230114414
|
06/06/2023
|
Janaka Bhue
|
2427004WL004115
|
Janaka Bhue
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322921
|
|
MISS JANAKA BHUE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
OR-27-004-004-006/10332
(Hardakhol)
|
2427004000NRG24060620230114421
|
06/06/2023
|
Mandodari
|
2427004WL004115
|
Mandodari
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322918
|
|
MRS MANDODARI CHAULIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
OR-27-004-004-006/10342
(Hardakhol)
|
2427004000NRG24060620230114424
|
06/06/2023
|
Basanti
|
2427004WL004115
|
Basanti
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322887
|
|
BASANTI CHAULIA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SONEPUR
|
OR-27-004-004-006/10346
(Hardakhol)
|
2427004000NRG24060620230114428
|
06/06/2023
|
Sabitri Behera
|
2427004WL004115
|
Sabitri Behera
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322920
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
OR-27-004-004-006/10358
(Hardakhol)
|
2427004000NRG24060620230114432
|
06/06/2023
|
Debaki Meher
|
2427004WL004115
|
Debaki Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322908
|
|
MRS DEBAKI MEHER
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONEPUR
|
OR-27-004-004-011/9963
(Hardakhol)
|
2427004000NRG24060620230114832
|
06/06/2023
|
Ulasa Pudh
|
2427004WL004126
|
Ulasa Pudh
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322915
|
|
MRS ULASA PODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
59
|
SONEPUR
|
OR-27-004-004-001/9918-A
(Hardakhol)
|
2427004000NRG24060620230114386
|
06/06/2023
|
Gurubari Padhan
|
2427004WL004115
|
Gurubari Padhan
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322946
|
|
GURUBARI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
SONEPUR
|
OR-27-004-004-006/10265-A
(Hardakhol)
|
2427004000NRG24060620230114388
|
06/06/2023
|
Ranjit Naik
|
2427004WL004115
|
Ranjit Naik
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322933
|
|
RANJIT NAIK
|
BANK OF INDIA(508505)
|
|
61
|
SONEPUR
|
OR-27-004-004-006/10298
(Hardakhol)
|
2427004000NRG24060620230114407
|
06/06/2023
|
SHIBA KSHETI
|
2427004WL004115
|
SHIBA KSHETI
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322931
|
|
SHIBA KSHETI
|
BANK OF BARODA(606985)
|
|
62
|
SONEPUR
|
OR-27-004-004-006/10314
(Hardakhol)
|
2427004000NRG24060620230114416
|
06/06/2023
|
Bhagabati Karmi
|
2427004WL004115
|
Bhagabati Karmi
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322932
|
|
BHAGABATI KARMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SONEPUR
|
OR-27-004-004-006/10323
(Hardakhol)
|
2427004000NRG24060620230114418
|
06/06/2023
|
Dukhu Meher
|
2427004WL004115
|
Dukhu Meher
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322882
|
|
DUKHU MEHER
|
UNION BANK OF INDIA(508500)
|
|
64
|
SONEPUR
|
OR-27-004-004-006/18016
(Hardakhol)
|
2427004000NRG24060620230114450
|
06/06/2023
|
GANDA MEHER
|
2427004WL004115
|
GANDA MEHER
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322881
|
|
GANDA MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
65
|
SONEPUR
|
OR-27-004-004-001/9883
(Hardakhol)
|
2427004000NRG24060620230114383
|
06/06/2023
|
Makaradwaja Padhan
|
2427004WL004115
|
Makaradwaja Padhan
|
00468
|
UBIN0814491
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322883
|
|
MAKARADWAJA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
SONEPUR
|
OR-27-004-004-011/9948
(Hardakhol)
|
2427004000NRG24060620230114830
|
06/06/2023
|
Radhakant Mahakur
|
2427004WL004126
|
Radhakant Mahakur
|
00468
|
UBIN0814491
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322947
|
|
RADHAKANT MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
67
|
SONEPUR
|
OR-27-004-004-006/10323
(Hardakhol)
|
2427004000NRG24060620230114419
|
06/06/2023
|
DAIMATI MEHER
|
2427004WL004115
|
DAIMATI MEHER
|
00468
|
UBIN0933627
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322930
|
|
DAIMATI MEHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
68
|
SONEPUR
|
OR-27-004-004-006/10311
(Hardakhol)
|
2427004000NRG24060620230114413
|
06/06/2023
|
GANGA BHUE
|
2427004WL004115
|
GANGA BHUE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322938
|
|
Mr. GANGA BHUE S/O AGASTI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
SONEPUR
|
OR-27-004-004-011/9946
(Hardakhol)
|
2427004000NRG24060620230114827
|
06/06/2023
|
KAMALA AMATA
|
2427004WL004126
|
KAMALA AMATA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322936
|
|
Mrs. KAMALA AMATA W/O CHAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
70
|
SONEPUR
|
OR-27-004-004-006/10396
(Hardakhol)
|
2427004000NRG24060620230114440
|
06/06/2023
|
Manabhanjan Chaulia
|
2427004WL004115
|
Manabhanjan Chaulia
|
00662
|
BDBL0001746
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398322928
|
|
MANABHANJAN CHAULIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116130
|
116130
|
|
|
|
|
|
|
|