|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHENDIPADA
|
OR-21-005-014-001/10204
(KANALOI)
|
2421005014NRG24060520230045425
|
10/05/2023
|
Mrs. SUMITRA MAJHI
|
2421005014WL002267
|
Mrs. SUMITRA MAJHI
|
00415
|
SBIN0009636
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049396
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHENDIPADA
|
OR-21-005-014-001/9930
(KANALOI)
|
2421005014NRG24060520230045479
|
10/05/2023
|
Mrs. CHARU BEHERA
|
2421005014WL002267
|
Mrs. CHARU BEHERA
|
00415
|
SBIN0009636
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049405
|
|
MRS CHARU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHENDIPADA
|
OR-21-005-014-001/9963
(KANALOI)
|
2421005014NRG24060520230045480
|
10/05/2023
|
Mrs.MAHARGI BEHERA
|
2421005014WL002267
|
Mrs.MAHARGI BEHERA
|
00415
|
SBIN0009636
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049404
|
|
MRS MAHARGI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-014-001/10046
(KANALOI)
|
2421005014NRG24060520230045413
|
10/05/2023
|
KAMAR MAJHI
|
2421005014WL002267
|
KAMAR MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049391
|
|
MR KAMAR MAJKHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-014-001/10093
(KANALOI)
|
2421005014NRG24060520230045415
|
10/05/2023
|
PABANA MAJHI
|
2421005014WL002267
|
PABANA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049438
|
|
MR PABANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-014-001/10135
(KANALOI)
|
2421005014NRG24060520230045418
|
10/05/2023
|
Mrs. MANJU MAJHI
|
2421005014WL002267
|
Mrs. MANJU MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049399
|
|
MRS MANJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHENDIPADA
|
OR-21-005-014-001/10164
(KANALOI)
|
2421005014NRG24060520230045420
|
10/05/2023
|
Mrs. SANTILATA SEHI
|
2421005014WL002267
|
Mrs. SANTILATA SEHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049418
|
|
MRS SANTILATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHENDIPADA
|
OR-21-005-014-001/10164
(KANALOI)
|
2421005014NRG24060520230045419
|
10/05/2023
|
YOGI SETHI
|
2421005014WL002267
|
YOGI SETHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049402
|
|
MR JOGINDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHENDIPADA
|
OR-21-005-014-001/10175
(KANALOI)
|
2421005014NRG24060520230045422
|
10/05/2023
|
Mrs. BABITA MAJHI
|
2421005014WL002267
|
Mrs. BABITA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049392
|
|
BABITA MAJHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
CHHENDIPADA
|
OR-21-005-014-001/10181
(KANALOI)
|
2421005014NRG24060520230045423
|
10/05/2023
|
GOBIND CHANDRA MAJHI
|
2421005014WL002267
|
GOBIND CHANDRA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049374
|
|
MR GOBIND CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHENDIPADA
|
OR-21-005-014-001/10222
(KANALOI)
|
2421005014NRG24060520230045426
|
10/05/2023
|
BIJAYA KUMAR MAJHI
|
2421005014WL002267
|
BIJAYA KUMAR MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049393
|
|
MR BIJAYA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-014-001/10222
(KANALOI)
|
2421005014NRG24060520230045427
|
10/05/2023
|
SABITA MAJHI
|
2421005014WL002267
|
SABITA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049371
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-014-001/10263
(KANALOI)
|
2421005014NRG24060520230045428
|
10/05/2023
|
MAHADEV MAJHI
|
2421005014WL002267
|
MAHADEV MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049439
|
|
MAHADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHENDIPADA
|
OR-21-005-014-001/10263
(KANALOI)
|
2421005014NRG24060520230045429
|
10/05/2023
|
MALI MAJHI
|
2421005014WL002267
|
MALI MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049373
|
|
MRS MALLI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHENDIPADA
|
OR-21-005-014-001/10269
(KANALOI)
|
2421005014NRG24060520230045430
|
10/05/2023
|
BIJAY KUMAR MAJHI
|
2421005014WL002267
|
BIJAY KUMAR MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049445
|
|
BIJAYA KUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHENDIPADA
|
OR-21-005-014-001/10269
(KANALOI)
|
2421005014NRG24060520230045431
|
10/05/2023
|
Mrs. BABITA MAJHI
|
2421005014WL002267
|
Mrs. BABITA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049375
|
|
MRS BABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHENDIPADA
|
OR-21-005-014-001/10279
(KANALOI)
|
2421005014NRG24060520230045432
|
10/05/2023
|
KSHIROD CHANDRA MAJHI
|
2421005014WL002267
|
KSHIROD CHANDRA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049435
|
|
MR KSHIROD CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHENDIPADA
|
OR-21-005-014-001/10279
(KANALOI)
|
2421005014NRG24060520230045433
|
10/05/2023
|
SITA MAJHI
|
2421005014WL002267
|
SITA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049382
|
|
MRS SITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHENDIPADA
|
OR-21-005-014-001/34374
(KANALOI)
|
2421005014NRG24060520230045434
|
10/05/2023
|
Mr. BALUKESWAR MAJHI
|
2421005014WL002267
|
Mr. BALUKESWAR MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049377
|
|
MR BALUKESHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHENDIPADA
|
OR-21-005-014-001/35747
(KANALOI)
|
2421005014NRG24060520230045438
|
10/05/2023
|
Mrs. BASANTI MAJHI
|
2421005014WL002267
|
Mrs. BASANTI MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049413
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHENDIPADA
|
OR-21-005-014-001/35747
(KANALOI)
|
2421005014NRG24060520230045437
|
10/05/2023
|
PANDIT MOHAN MAJHI
|
2421005014WL002267
|
PANDIT MOHAN MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049443
|
|
MR PANDIT MOHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-014-001/35748
(KANALOI)
|
2421005014NRG24060520230045439
|
10/05/2023
|
Mr. ACHYUTANANDA MAJHI
|
2421005014WL002267
|
Mr. ACHYUTANANDA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049368
|
|
MR ACHYUTANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHENDIPADA
|
OR-21-005-014-001/35748
(KANALOI)
|
2421005014NRG24060520230045440
|
10/05/2023
|
Mrs. DALY MAJHI
|
2421005014WL002267
|
Mrs. DALY MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049410
|
|
MRS DALY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHENDIPADA
|
OR-21-005-014-001/35772
(KANALOI)
|
2421005014NRG24060520230045441
|
10/05/2023
|
JATANI SETHI
|
2421005014WL002267
|
JATANI SETHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049367
|
|
MRS JATINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHENDIPADA
|
OR-21-005-014-001/35776
(KANALOI)
|
2421005014NRG24060520230045442
|
10/05/2023
|
JUDHISTIR SETHI
|
2421005014WL002267
|
JUDHISTIR SETHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049397
|
|
MR JUDHISTHIRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHENDIPADA
|
OR-21-005-014-001/35776
(KANALOI)
|
2421005014NRG24060520230045443
|
10/05/2023
|
Mrs. LAXMI SETHI
|
2421005014WL002267
|
Mrs. LAXMI SETHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049401
|
|
MRS LAXMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHENDIPADA
|
OR-21-005-014-001/35943
(KANALOI)
|
2421005014NRG24060520230045445
|
10/05/2023
|
CHANDAN SETHI
|
2421005014WL002267
|
CHANDAN SETHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049398
|
|
MR CHANDAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHENDIPADA
|
OR-21-005-014-001/35944
(KANALOI)
|
2421005014NRG24060520230045448
|
10/05/2023
|
LITTI SETHI
|
2421005014WL002267
|
LITTI SETHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049414
|
|
MRS LITTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHENDIPADA
|
OR-21-005-014-001/35944
(KANALOI)
|
2421005014NRG24060520230045447
|
10/05/2023
|
SANTOSH SETHI
|
2421005014WL002267
|
SANTOSH SETHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049428
|
|
MR SANTOSH SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHENDIPADA
|
OR-21-005-014-001/35949
(KANALOI)
|
2421005014NRG24060520230045449
|
10/05/2023
|
Mr. DIGAMBER MAJHI
|
2421005014WL002267
|
Mr. DIGAMBER MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049409
|
|
DIGAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHENDIPADA
|
OR-21-005-014-001/35949
(KANALOI)
|
2421005014NRG24060520230045450
|
10/05/2023
|
Mrs. PANCHALI MAJHI
|
2421005014WL002267
|
Mrs. PANCHALI MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049427
|
|
MRS PANCHALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHENDIPADA
|
OR-21-005-014-001/37047
(KANALOI)
|
2421005014NRG24060520230045452
|
10/05/2023
|
Miss. PRANATI MAJHI
|
2421005014WL002267
|
Miss. PRANATI MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049387
|
|
MISS PRANATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHENDIPADA
|
OR-21-005-014-001/37047
(KANALOI)
|
2421005014NRG24060520230045451
|
10/05/2023
|
Mr. SUSANTA KUMAR MAJHI
|
2421005014WL002267
|
Mr. SUSANTA KUMAR MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049383
|
|
SUSHANTA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
CHHENDIPADA
|
OR-21-005-014-001/37048
(KANALOI)
|
2421005014NRG24060520230045453
|
10/05/2023
|
Mrs. BACHAN MAJHI
|
2421005014WL002267
|
Mrs. BACHAN MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049388
|
|
BACHAN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
CHHENDIPADA
|
OR-21-005-014-001/37048
(KANALOI)
|
2421005014NRG24060520230045454
|
10/05/2023
|
Mrs. GITA MAJHI
|
2421005014WL002267
|
Mrs. GITA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049417
|
|
MRS GITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHENDIPADA
|
OR-21-005-014-001/37049
(KANALOI)
|
2421005014NRG24060520230045456
|
10/05/2023
|
ANNAPURNA MAJHI
|
2421005014WL002267
|
ANNAPURNA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049400
|
|
ANNAPURNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHENDIPADA
|
OR-21-005-014-001/37049
(KANALOI)
|
2421005014NRG24060520230045455
|
10/05/2023
|
Mr. HRUSHIKESH MAJHI
|
2421005014WL002267
|
Mr. HRUSHIKESH MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049376
|
|
MR HRUSHIKESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHENDIPADA
|
OR-21-005-014-001/37054
(KANALOI)
|
2421005014NRG24060520230045457
|
10/05/2023
|
JAGANNATHA MAJHI
|
2421005014WL002267
|
JAGANNATHA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049370
|
|
MR JAGANNATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHENDIPADA
|
OR-21-005-014-001/37054
(KANALOI)
|
2421005014NRG24060520230045458
|
10/05/2023
|
Mr.MAMATA MAJHI
|
2421005014WL002267
|
Mr.MAMATA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049369
|
|
MR MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHENDIPADA
|
OR-21-005-014-001/37055
(KANALOI)
|
2421005014NRG24060520230045459
|
10/05/2023
|
Mr. TITAN KUMAR SETHI
|
2421005014WL002267
|
Mr. TITAN KUMAR SETHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049422
|
|
MR RITAN KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHENDIPADA
|
OR-21-005-014-001/37055
(KANALOI)
|
2421005014NRG24060520230045460
|
10/05/2023
|
Mrs. ANITA SETHI
|
2421005014WL002267
|
Mrs. ANITA SETHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049411
|
|
MRS ANITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHENDIPADA
|
OR-21-005-014-001/37095
(KANALOI)
|
2421005014NRG24060520230045462
|
10/05/2023
|
Mr. LULU MAJHI
|
2421005014WL002267
|
Mr. LULU MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640049372
|
|
Mr. LULU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
CHHENDIPADA
|
OR-21-005-014-001/37095
(KANALOI)
|
2421005014NRG24060520230045461
|
10/05/2023
|
Mrs. MANIKA MAJHI
|
2421005014WL002267
|
Mrs. MANIKA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049390
|
|
MRS MANIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHENDIPADA
|
OR-21-005-014-001/37097
(KANALOI)
|
2421005014NRG24060520230045463
|
10/05/2023
|
Mrs. TULASA SAHOO
|
2421005014WL002267
|
Mrs. TULASA SAHOO
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049423
|
|
MRS TULASA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHENDIPADA
|
OR-21-005-014-001/37100
(KANALOI)
|
2421005014NRG24060520230045464
|
10/05/2023
|
Mr. CHAKRADHARA MAJHI
|
2421005014WL002267
|
Mr. CHAKRADHARA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049412
|
|
MR CHAKRADHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHENDIPADA
|
OR-21-005-014-001/37100
(KANALOI)
|
2421005014NRG24060520230045465
|
10/05/2023
|
Mrs. JANAKI MAJHI
|
2421005014WL002267
|
Mrs. JANAKI MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049416
|
|
MRS JANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHENDIPADA
|
OR-21-005-014-001/37101
(KANALOI)
|
2421005014NRG24060520230045466
|
10/05/2023
|
SUMITRA MAJHI
|
2421005014WL002267
|
SUMITRA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640049426
|
|
SUMITRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
CHHENDIPADA
|
OR-21-005-014-001/37102
(KANALOI)
|
2421005014NRG24060520230045467
|
10/05/2023
|
Mrs. KANCHAN SETHI
|
2421005014WL002267
|
Mrs. KANCHAN SETHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049384
|
|
MRS KANCHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHENDIPADA
|
OR-21-005-014-001/37104
(KANALOI)
|
2421005014NRG24060520230045468
|
10/05/2023
|
Ms. ANDHARI SETHI
|
2421005014WL002267
|
Ms. ANDHARI SETHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049385
|
|
MS ANDHARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHENDIPADA
|
OR-21-005-014-001/37105
(KANALOI)
|
2421005014NRG24060520230045469
|
10/05/2023
|
HEMANTA KUMAR SETHI
|
2421005014WL002267
|
HEMANTA KUMAR SETHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049444
|
|
MR HEMANT KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHENDIPADA
|
OR-21-005-014-001/37172
(KANALOI)
|
2421005014NRG24060520230045472
|
10/05/2023
|
BHAGABAN MAJHI
|
2421005014WL002267
|
BHAGABAN MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049429
|
|
MR BHAGABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHENDIPADA
|
OR-21-005-014-001/37172
(KANALOI)
|
2421005014NRG24060520230045471
|
10/05/2023
|
Mrs. REBATI MAJHI
|
2421005014WL002267
|
Mrs. REBATI MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049420
|
|
MRS REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHENDIPADA
|
OR-21-005-014-001/9863
(KANALOI)
|
2421005014NRG24060520230045474
|
10/05/2023
|
Mrs. ANJALI SETHY
|
2421005014WL002267
|
Mrs. ANJALI SETHY
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640049415
|
|
Mrs. ANJALI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
CHHENDIPADA
|
OR-21-005-014-001/9863
(KANALOI)
|
2421005014NRG24060520230045473
|
10/05/2023
|
SANTILATA SETHI
|
2421005014WL002267
|
SANTILATA SETHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049441
|
|
SANTILATA SETHI
|
INDUSIND BANK(607189)
|
|
55
|
CHHENDIPADA
|
OR-21-005-014-001/9899
(KANALOI)
|
2421005014NRG24060520230045475
|
10/05/2023
|
ISWAR MAJHI
|
2421005014WL002267
|
ISWAR MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049403
|
|
MR ISWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHENDIPADA
|
OR-21-005-014-001/9899
(KANALOI)
|
2421005014NRG24060520230045476
|
10/05/2023
|
ROSALIN MAJHI
|
2421005014WL002267
|
ROSALIN MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049432
|
|
MISS ROSALIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHENDIPADA
|
OR-21-005-014-001/9913
(KANALOI)
|
2421005014NRG24060520230045477
|
10/05/2023
|
Mr. DUKHISYAM MAJHI
|
2421005014WL002267
|
Mr. DUKHISYAM MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049378
|
|
MR DUKHISYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHENDIPADA
|
OR-21-005-014-003/35903
(KANALOI)
|
2421005014NRG24060520230045076
|
10/05/2023
|
Mr. SURESH MAJHI
|
2421005014WL002254
|
Mr. SURESH MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049394
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHENDIPADA
|
OR-21-005-014-003/37018
(KANALOI)
|
2421005014NRG24060520230045078
|
10/05/2023
|
Mrs. CHANDRAMA BEHERA
|
2421005014WL002254
|
Mrs. CHANDRAMA BEHERA
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049431
|
|
MRS CHANDRAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHENDIPADA
|
OR-21-005-014-003/37122
(KANALOI)
|
2421005014NRG24060520230045079
|
10/05/2023
|
JAYANTA KUMAR MAJHI
|
2421005014WL002254
|
JAYANTA KUMAR MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640049364
|
|
JAYANTA KUMAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
CHHENDIPADA
|
OR-21-005-014-003/37124
(KANALOI)
|
2421005014NRG24060520230045081
|
10/05/2023
|
Mr. BARUN MAJHI
|
2421005014WL002254
|
Mr. BARUN MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049408
|
|
BARUN KUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHHENDIPADA
|
OR-21-005-014-003/37124
(KANALOI)
|
2421005014NRG24060520230045082
|
10/05/2023
|
Mrs. SASMITA MAJHI
|
2421005014WL002254
|
Mrs. SASMITA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049407
|
|
MRS SASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHENDIPADA
|
OR-21-005-014-003/37125
(KANALOI)
|
2421005014NRG24060520230045083
|
10/05/2023
|
Miss. RINA MAJHI
|
2421005014WL002254
|
Miss. RINA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049386
|
|
MISS RINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHENDIPADA
|
OR-21-005-014-003/37187
(KANALOI)
|
2421005014NRG24060520230045084
|
10/05/2023
|
Mrs. JEMA BEHERA
|
2421005014WL002254
|
Mrs. JEMA BEHERA
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049406
|
|
JEMABEHERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
CHHENDIPADA
|
OR-21-005-014-003/9559
(KANALOI)
|
2421005014NRG24060520230045085
|
10/05/2023
|
Mr. ANAMA MAJHI
|
2421005014WL002254
|
Mr. ANAMA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049430
|
|
MR ANAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHENDIPADA
|
OR-21-005-014-003/9559
(KANALOI)
|
2421005014NRG24060520230045086
|
10/05/2023
|
Mrs. SARASWATI SAHOO
|
2421005014WL002254
|
Mrs. SARASWATI SAHOO
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049421
|
|
MRS SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHENDIPADA
|
OR-21-005-014-003/9603
(KANALOI)
|
2421005014NRG24060520230045087
|
10/05/2023
|
Mrs. KANCHAN MAJHI
|
2421005014WL002254
|
Mrs. KANCHAN MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049366
|
|
MRS KANCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHENDIPADA
|
OR-21-005-014-003/9610
(KANALOI)
|
2421005014NRG24060520230045088
|
10/05/2023
|
DHARANI MAJHI
|
2421005014WL002254
|
DHARANI MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049436
|
|
MR DHARANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHENDIPADA
|
OR-21-005-014-003/9610
(KANALOI)
|
2421005014NRG24060520230045089
|
10/05/2023
|
Mrs. ANITA MAJHI
|
2421005014WL002254
|
Mrs. ANITA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049380
|
|
MRS ANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHENDIPADA
|
OR-21-005-014-003/9660
(KANALOI)
|
2421005014NRG24060520230045090
|
10/05/2023
|
DUSASAN SETHI
|
2421005014WL002254
|
DUSASAN SETHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049442
|
|
DUSASAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHENDIPADA
|
OR-21-005-014-003/9660
(KANALOI)
|
2421005014NRG24060520230045091
|
10/05/2023
|
TITAN SETHI
|
2421005014WL002254
|
TITAN SETHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049381
|
|
MR TITAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHENDIPADA
|
OR-21-005-014-003/9675
(KANALOI)
|
2421005014NRG24060520230045093
|
10/05/2023
|
BABULAL SETHI
|
2421005014WL002254
|
BABULAL SETHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049433
|
|
MR BABULAL SETHY
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHENDIPADA
|
OR-21-005-014-003/9675
(KANALOI)
|
2421005014NRG24060520230045092
|
10/05/2023
|
BIPIN SETHI
|
2421005014WL002254
|
BIPIN SETHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049363
|
|
BIPIN SETHY
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHENDIPADA
|
OR-21-005-014-003/9675
(KANALOI)
|
2421005014NRG24060520230045094
|
10/05/2023
|
Mrs. KUMUDINI SETHI
|
2421005014WL002254
|
Mrs. KUMUDINI SETHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049425
|
|
KUMUDINI SETHI
|
UCO BANK(607066)
|
|
75
|
CHHENDIPADA
|
OR-21-005-014-003/9696
(KANALOI)
|
2421005014NRG24060520230045095
|
10/05/2023
|
Miss. RACHANA NAHARA
|
2421005014WL002254
|
Miss. RACHANA NAHARA
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049424
|
|
RACHANA NAHARA
|
BANK OF BARODA(606985)
|
|
76
|
CHHENDIPADA
|
OR-21-005-014-003/9704
(KANALOI)
|
2421005014NRG24060520230045097
|
10/05/2023
|
HITU BEHERA
|
2421005014WL002254
|
HITU BEHERA
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049434
|
|
MR HITU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHENDIPADA
|
OR-21-005-014-003/9704
(KANALOI)
|
2421005014NRG24060520230045098
|
10/05/2023
|
Mrs. PADMINI BEHERA
|
2421005014WL002254
|
Mrs. PADMINI BEHERA
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049419
|
|
MRS PADMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHENDIPADA
|
OR-21-005-014-003/9704
(KANALOI)
|
2421005014NRG24060520230045096
|
10/05/2023
|
RASANANDA BEHERA
|
2421005014WL002254
|
RASANANDA BEHERA
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049395
|
|
MR RASANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHENDIPADA
|
OR-21-005-014-003/9730
(KANALOI)
|
2421005014NRG24060520230045099
|
10/05/2023
|
BASANTA MAJHI
|
2421005014WL002254
|
BASANTA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049440
|
|
MR BASANTA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHENDIPADA
|
OR-21-005-014-003/9738
(KANALOI)
|
2421005014NRG24060520230045101
|
10/05/2023
|
Ms. PADMINI MAJHI
|
2421005014WL002254
|
Ms. PADMINI MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049389
|
|
MS PADMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHENDIPADA
|
OR-21-005-014-003/9738
(KANALOI)
|
2421005014NRG24060520230045100
|
10/05/2023
|
PRAMOD MAJHI
|
2421005014WL002254
|
PRAMOD MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049379
|
|
MR PRAMOD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHENDIPADA
|
OR-21-005-014-003/9742
(KANALOI)
|
2421005014NRG24060520230045103
|
10/05/2023
|
Mrs. KALPANA MAJHI
|
2421005014WL002254
|
Mrs. KALPANA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049437
|
|
MRS KALPANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHENDIPADA
|
OR-21-005-014-003/9742
(KANALOI)
|
2421005014NRG24060520230045102
|
10/05/2023
|
UMAKANTA MAJHI
|
2421005014WL002254
|
UMAKANTA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049365
|
|
MR UMAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132720
|
132720
|
|
|
|
|
|
|
|
|
84
|
CHHENDIPADA
|
OR-21-005-014-003/35903
(KANALOI)
|
2421005014NRG24060520230045077
|
10/05/2023
|
MRS JAYANTI MAJHI
|
2421005014WL002254
|
MRS JAYANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640049362
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139356
|
139356
|
|
|
|
|
|
|
|