|
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
|
KHAIRA
|
OR-05-010-022-002/30735
(SARDANG)
|
2405010000NRG24221120230366317
|
24/11/2023
|
RANJITA BEHERA
|
2405010WL045544
|
RANJITA BEHERA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213387
|
|
RANJITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAIRA
|
OR-05-010-022-002/3278766462
(SARDANG)
|
2405010000NRG24221120230366322
|
24/11/2023
|
SABITA SIAL
|
2405010WL045546
|
SABITA SIAL
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213419
|
|
SABITA SIAL
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-022-003/3278766463
(SARDANG)
|
2405010025NRG24241120230370553
|
24/11/2023
|
SANJUKTA BARIK
|
2405010025WL046483
|
SANJUKTA BARIK
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213420
|
|
SANJUKTA BARIK
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-025-001/3278639
(NANDUR)
|
2405010000NRG24241120230370689
|
24/11/2023
|
SANTILATA OJHA
|
2405010WL046506
|
SANTILATA OJHA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213418
|
|
SANTI LATA OJHA
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-025-001/3278729
(NANDUR)
|
2405010000NRG24221120230366306
|
24/11/2023
|
NARENDRA PRASAD JENA
|
2405010WL045539
|
NARENDRA PRASAD JENA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213374
|
|
Narendra Prasad Jena
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHAIRA
|
OR-05-010-025-001/3278766456
(NANDUR)
|
2405010000NRG24241120230370690
|
24/11/2023
|
KANAK LATA OJHA
|
2405010WL046506
|
KANAK LATA OJHA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213416
|
|
KANAKA LATA OJHA
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-025-001/3278766461
(NANDUR)
|
2405010000NRG24221120230366329
|
24/11/2023
|
KUMUDINI BEHERA
|
2405010WL045553
|
KUMUDINI BEHERA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213417
|
|
KUMUDINI BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-025-001/3278801
(NANDUR)
|
2405010025NRG24241120230370511
|
24/11/2023
|
SARASWATI MAJHI
|
2405010025WL046472
|
SARASWATI MAJHI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213375
|
|
SARASWATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAIRA
|
OR-05-010-025-001/32788851
(NANDUR)
|
2405010000NRG24221120230366323
|
24/11/2023
|
Gauranga nayak
|
2405010WL045547
|
Gauranga nayak
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213388
|
|
GAURANGA NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
KHAIRA
|
OR-05-010-025-002/18474
(NANDUR)
|
2405010025NRG24241120230370535
|
24/11/2023
|
BHAMAMANI NAYAK
|
2405010025WL046476
|
BHAMAMANI NAYAK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213377
|
|
MRS BHAMAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-025-004/3278602
(NANDUR)
|
2405010000NRG24221120230366333
|
24/11/2023
|
DAMBORODHAR parida
|
2405010WL045556
|
DAMBORODHAR parida
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213383
|
|
DAMBURDHAR M PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
12
|
KHAIRA
|
OR-05-010-025-002/18481
(NANDUR)
|
2405010025NRG24241120230370531
|
24/11/2023
|
JAYKRUSHAN PARIDA
|
2405010025WL046475
|
JAYKRUSHAN PARIDA
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213373
|
|
JAYKRUSHAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHAIRA
|
OR-05-010-025-003/18530
(NANDUR)
|
2405010025NRG24161120230356757
|
24/11/2023
|
MANJULATA BEHERA
|
2405010025WL043638
|
MANJULATA BEHERA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213380
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
KHAIRA
|
OR-05-010-022-002/30773
(SARDANG)
|
2405010000NRG24221120230366320
|
24/11/2023
|
JITENDRA BARAL
|
2405010WL045545
|
JITENDRA BARAL
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213394
|
|
JITENDRA BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHAIRA
|
OR-05-010-022-002/30773
(SARDANG)
|
2405010000NRG24221120230366319
|
24/11/2023
|
MUKTAMANI BARALA
|
2405010WL045545
|
MUKTAMANI BARALA
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213406
|
|
MUKTA DEI
|
BANK OF INDIA(508505)
|
|
16
|
KHAIRA
|
OR-05-010-022-002/30773
(SARDANG)
|
2405010000NRG24221120230366318
|
24/11/2023
|
Sukadeb baral
|
2405010WL045545
|
Sukadeb baral
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213347
|
|
SUKADEB BARAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-022-002/3278766092
(SARDANG)
|
2405010000NRG24221120230366315
|
24/11/2023
|
LAKSHMAN DHADA
|
2405010WL045542
|
LAKSHMAN DHADA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213392
|
|
LAKSHMAN DHADA
|
BANK OF BARODA(606985)
|
|
18
|
KHAIRA
|
OR-05-010-022-003/3278116
(SARDANG)
|
2405010025NRG24241120230370509
|
24/11/2023
|
JADUNATH SAMAL
|
2405010025WL046472
|
JADUNATH SAMAL
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213349
|
|
MR JADUNATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-025-001/3278766462
(NANDUR)
|
2405010025NRG24241120230370548
|
24/11/2023
|
MALATI JENA
|
2405010025WL046479
|
MALATI JENA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213356
|
|
MRS MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
20
|
KHAIRA
|
OR-05-010-016-017/31662
(MAHATIPUR)
|
2405010025NRG24241120230370537
|
24/11/2023
|
KAMALAKANTA SAHU
|
2405010025WL046477
|
KAMALAKANTA SAHU
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213354
|
|
MR KAMALAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-016-017/31679
(MAHATIPUR)
|
2405010025NRG24241120230370538
|
24/11/2023
|
BHASKAR DAS
|
2405010025WL046477
|
BHASKAR DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213358
|
|
MR BHASKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-016-017/31691
(MAHATIPUR)
|
2405010025NRG24241120230370540
|
24/11/2023
|
SARASWATI MAHARANA
|
2405010025WL046477
|
SARASWATI MAHARANA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213360
|
|
MS SARASWATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-016-017/32788861
(MAHATIPUR)
|
2405010025NRG24241120230370542
|
24/11/2023
|
PADMALOCHAN GHADAI
|
2405010025WL046477
|
PADMALOCHAN GHADAI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213397
|
|
MR PADMALOCHAN GHADAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-022-002/30769
(SARDANG)
|
2405010025NRG24161120230356754
|
24/11/2023
|
BASHANTI NAYAK
|
2405010025WL043636
|
BASHANTI NAYAK
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213385
|
|
BASHANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHAIRA
|
OR-05-010-022-002/30769
(SARDANG)
|
2405010025NRG24161120230356753
|
24/11/2023
|
SANTOSH NAYAK
|
2405010025WL043636
|
SANTOSH NAYAK
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213353
|
|
SANTOSH KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAIRA
|
OR-05-010-022-002/3278766092
(SARDANG)
|
2405010000NRG24221120230366314
|
24/11/2023
|
SABITRI DHADA
|
2405010WL045542
|
SABITRI DHADA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213384
|
|
MRS SABITRI DHADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-022-002/3278766436
(SARDANG)
|
2405010000NRG24221120230366360
|
24/11/2023
|
JAYANTA BARALA
|
2405010WL045560
|
JAYANTA BARALA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213405
|
|
MR JAYANTA BARALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRA
|
OR-05-010-022-003/3278766422
(SARDANG)
|
2405010000NRG24221120230366327
|
24/11/2023
|
SASMITA TIRIA
|
2405010WL045551
|
SASMITA TIRIA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213399
|
|
Sasmita Tiria
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KHAIRA
|
OR-05-010-022-003/3278766464
(SARDANG)
|
2405010025NRG24241120230370554
|
24/11/2023
|
BASUMATI BEHERA
|
2405010025WL046484
|
BASUMATI BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213398
|
|
MRS BASUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAIRA
|
OR-05-010-022-003/3278766465
(SARDANG)
|
2405010025NRG24241120230370550
|
24/11/2023
|
NIRANJAN NAYAK
|
2405010025WL046480
|
NIRANJAN NAYAK
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213357
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAIRA
|
OR-05-010-025-001/32188847
(NANDUR)
|
2405010025NRG24161120230356751
|
24/11/2023
|
Bandana nayak
|
2405010025WL043634
|
Bandana nayak
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213369
|
|
MRS BANDANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAIRA
|
OR-05-010-025-001/3278727
(NANDUR)
|
2405010025NRG24161120230356755
|
24/11/2023
|
GOLAK SAHOO
|
2405010025WL043637
|
GOLAK SAHOO
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213364
|
|
GOLAK SAHOO
|
CANARA BANK(508532)
|
|
33
|
KHAIRA
|
OR-05-010-025-001/3278766441
(NANDUR)
|
2405010025NRG24241120230370547
|
24/11/2023
|
SASMITA DALEI
|
2405010025WL046478
|
SASMITA DALEI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213390
|
|
SASMITA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAIRA
|
OR-05-010-025-001/3278769
(NANDUR)
|
2405010000NRG24231120230368275
|
24/11/2023
|
SARASWATI MALLICK
|
2405010WL045950
|
SARASWATI MALLICK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213367
|
|
SARASWATI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KHAIRA
|
OR-05-010-025-001/3278817
(NANDUR)
|
2405010000NRG24221120230366297
|
24/11/2023
|
GITA DAS
|
2405010WL045537
|
GITA DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213378
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAIRA
|
OR-05-010-025-001/32788862
(NANDUR)
|
2405010025NRG24161120230356760
|
24/11/2023
|
Lipika nayak
|
2405010025WL043640
|
Lipika nayak
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213370
|
|
MRS LIPIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAIRA
|
OR-05-010-025-001/32788864
(NANDUR)
|
2405010000NRG24231120230368277
|
24/11/2023
|
Mr. ARUNA KUMAR MALLIK
|
2405010WL045950
|
Mr. ARUNA KUMAR MALLIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213396
|
|
MR ARUNA KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAIRA
|
OR-05-010-025-001/32788864
(NANDUR)
|
2405010000NRG24231120230368276
|
24/11/2023
|
Padmabati malkik
|
2405010WL045950
|
Padmabati malkik
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213368
|
|
MRS PADAMABATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAIRA
|
OR-05-010-025-001/32788869
(NANDUR)
|
2405010000NRG24221120230366299
|
24/11/2023
|
sanjulata behera
|
2405010WL045537
|
sanjulata behera
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213404
|
|
MRS SANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAIRA
|
OR-05-010-025-001/32788872
(NANDUR)
|
2405010025NRG24161120230356759
|
24/11/2023
|
pradeep barik
|
2405010025WL043639
|
pradeep barik
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213366
|
|
MR PRADIP BARIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAIRA
|
OR-05-010-025-001/32788872
(NANDUR)
|
2405010025NRG24161120230356758
|
24/11/2023
|
rebati barik
|
2405010025WL043639
|
rebati barik
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213379
|
|
MRS REBATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAIRA
|
OR-05-010-025-001/3278905
(NANDUR)
|
2405010000NRG24241120230370691
|
24/11/2023
|
MAMATAMAYEE OJHA
|
2405010WL046506
|
MAMATAMAYEE OJHA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213402
|
|
MRS MAMATAMAYEE OJHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAIRA
|
OR-05-010-025-002/18463
(NANDUR)
|
2405010025NRG24241120230370530
|
24/11/2023
|
BASANTI NAYAK
|
2405010025WL046475
|
BASANTI NAYAK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213361
|
|
MS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAIRA
|
OR-05-010-025-002/18473
(NANDUR)
|
2405010025NRG24241120230370532
|
24/11/2023
|
CHINTAMANI ARUKH
|
2405010025WL046476
|
CHINTAMANI ARUKH
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213371
|
|
CHINTAMANI ARUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAIRA
|
OR-05-010-025-002/18473
(NANDUR)
|
2405010025NRG24241120230370533
|
24/11/2023
|
SUKANTI ARUKHA
|
2405010025WL046476
|
SUKANTI ARUKHA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213372
|
|
MRS SUKANTI ARUKHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAIRA
|
OR-05-010-025-002/18474
(NANDUR)
|
2405010025NRG24241120230370534
|
24/11/2023
|
RAGHUNATH NAYAK
|
2405010025WL046476
|
RAGHUNATH NAYAK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213362
|
|
MR RAGHUNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAIRA
|
OR-05-010-025-003/3276766460
(NANDUR)
|
2405010000NRG24221120230366328
|
24/11/2023
|
JASHODA BEHERA
|
2405010WL045552
|
JASHODA BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213363
|
|
MRS JASHODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAIRA
|
OR-05-010-025-003/32788861
(NANDUR)
|
2405010000NRG24241120230370676
|
24/11/2023
|
SANTILATA BEHERA
|
2405010WL046504
|
SANTILATA BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213365
|
|
MRS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAIRA
|
OR-05-010-025-004/3278766454
(NANDUR)
|
2405010025NRG24241120230370551
|
24/11/2023
|
RADHIKA SIAL
|
2405010025WL046481
|
RADHIKA SIAL
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213401
|
|
RADHIKA SIAL
|
BANK OF INDIA(508505)
|
|
50
|
KHAIRA
|
OR-05-010-025-005/3278766435
(NANDUR)
|
2405010000NRG24221120230366331
|
24/11/2023
|
ANNAPURNA SETHI
|
2405010WL045554
|
ANNAPURNA SETHI
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213400
|
|
MRS ANNAPURNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAIRA
|
OR-05-010-025-005/3278766436
(NANDUR)
|
2405010000NRG24221120230366325
|
24/11/2023
|
SUKANTI SETHI
|
2405010WL045549
|
SUKANTI SETHI
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213403
|
|
MRS SUKANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAIRA
|
OR-05-010-025-005/3278766437
(NANDUR)
|
2405010000NRG24221120230366324
|
24/11/2023
|
BHAGABAN SETHI
|
2405010WL045548
|
BHAGABAN SETHI
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213395
|
|
BHAGABAN SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAIRA
|
OR-05-010-025-005/3278766438
(NANDUR)
|
2405010000NRG24221120230366326
|
24/11/2023
|
REBATI BISWAL
|
2405010WL045550
|
REBATI BISWAL
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213359
|
|
REBATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57354
|
57354
|
|
|
|
|
|
|
|
|
54
|
KHAIRA
|
OR-05-010-025-001/3278766461
(NANDUR)
|
2405010000NRG24221120230366330
|
24/11/2023
|
DAYANIDHI JENA
|
2405010WL045553
|
DAYANIDHI JENA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213352
|
|
MR DAYANIDHI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
55
|
KHAIRA
|
OR-05-010-025-001/18388
(NANDUR)
|
2405010000NRG24241120230370688
|
24/11/2023
|
BISWANATH OJHA
|
2405010WL046506
|
BISWANATH OJHA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213348
|
|
MR BISWANATH OJHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAIRA
|
OR-05-010-025-004/18439
(NANDUR)
|
2405010025NRG24161120230356897
|
24/11/2023
|
MAHENDRA ROUL
|
2405010025WL043669
|
MAHENDRA ROUL
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213355
|
|
MR MAHANDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
57
|
KHAIRA
|
OR-05-010-022-003/3278766408
(SARDANG)
|
2405010025NRG24241120230370510
|
24/11/2023
|
gayatri mohanty
|
2405010025WL046472
|
gayatri mohanty
|
00415
|
SBIN0018488
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213350
|
|
MRS GAYATRI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAIRA
|
OR-05-010-022-003/3278766456
(SARDANG)
|
2405010025NRG24161120230356892
|
24/11/2023
|
Ramesh narayan rout
|
2405010025WL043667
|
Ramesh narayan rout
|
00415
|
SBIN0018488
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213351
|
|
RAMESH ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
59
|
KHAIRA
|
OR-05-010-016-007/3278766406
(MAHATIPUR)
|
2405010025NRG24241120230370529
|
24/11/2023
|
sakuntala sahu
|
2405010025WL046474
|
sakuntala sahu
|
00462
|
UCBA0000779
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154213343
|
|
sakuntala sahu
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KHAIRA
|
OR-05-010-016-017/31691
(MAHATIPUR)
|
2405010025NRG24241120230370539
|
24/11/2023
|
SURENDRA MAHARANA
|
2405010025WL046477
|
SURENDRA MAHARANA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213340
|
|
SURENDRA MAHARANA
|
UCO BANK(607066)
|
|
61
|
KHAIRA
|
OR-05-010-025-001/3278614
(NANDUR)
|
2405010025NRG24241120230370543
|
24/11/2023
|
ANNAPURNA NAYAK
|
2405010025WL046478
|
ANNAPURNA NAYAK
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213341
|
|
ANNAPURNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAIRA
|
OR-05-010-025-001/3278850
(NANDUR)
|
2405010000NRG24221120230366308
|
24/11/2023
|
MADHUSMITA BEHERA
|
2405010WL045539
|
MADHUSMITA BEHERA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213342
|
|
MADHUSMITA BEHERA
|
BANK OF INDIA(508505)
|
|
63
|
KHAIRA
|
OR-05-010-025-001/3278904
(NANDUR)
|
2405010000NRG24221120230366312
|
24/11/2023
|
SHANTANU NAYAK
|
2405010WL045541
|
SHANTANU NAYAK
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213345
|
|
SHANTANU NAYAK
|
FEDERAL BANK(607165)
|
|
64
|
KHAIRA
|
OR-05-010-025-001/3278904
(NANDUR)
|
2405010000NRG24221120230366313
|
24/11/2023
|
SIMARANI NAYAK
|
2405010WL045541
|
SIMARANI NAYAK
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213344
|
|
SIMARANI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
65
|
KHAIRA
|
OR-05-010-025-002/32788860
(NANDUR)
|
2405010025NRG24241120230370536
|
24/11/2023
|
Jayanti nayak
|
2405010025WL046476
|
Jayanti nayak
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213346
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
66
|
KHAIRA
|
OR-05-010-016-017/32788861
(MAHATIPUR)
|
2405010025NRG24241120230370541
|
24/11/2023
|
BHARATI puhan
|
2405010025WL046477
|
BHARATI puhan
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213382
|
|
BHARATI PUHAN
|
UCO BANK(607066)
|
|
67
|
KHAIRA
|
OR-05-010-022-002/30724
(SARDANG)
|
2405010000NRG24221120230366321
|
24/11/2023
|
HEMA SIAL
|
2405010WL045546
|
HEMA SIAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213386
|
|
HEMALATA SHIAL
|
BANK OF INDIA(508505)
|
|
68
|
KHAIRA
|
OR-05-010-022-003/3278766456
(SARDANG)
|
2405010025NRG24161120230356893
|
24/11/2023
|
Rashmi rekha rout
|
2405010025WL043667
|
Rashmi rekha rout
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213411
|
|
Rashmi rekha rout
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KHAIRA
|
OR-05-010-022-003/3278766465
(SARDANG)
|
2405010025NRG24241120230370549
|
24/11/2023
|
PARBATI NAYAK
|
2405010025WL046480
|
PARBATI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213414
|
|
PARBATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KHAIRA
|
OR-05-010-025-001/3278636
(NANDUR)
|
2405010025NRG24241120230370544
|
24/11/2023
|
JAYANTI NAYAK
|
2405010025WL046478
|
JAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213376
|
|
JAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KHAIRA
|
OR-05-010-025-001/3278727
(NANDUR)
|
2405010025NRG24161120230356756
|
24/11/2023
|
MANJULATA SAHOO
|
2405010025WL043637
|
MANJULATA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213393
|
|
MANJULATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KHAIRA
|
OR-05-010-025-001/3278729
(NANDUR)
|
2405010000NRG24221120230366307
|
24/11/2023
|
ARATI JENA
|
2405010WL045539
|
ARATI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213413
|
|
ARATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KHAIRA
|
OR-05-010-025-001/3278766437
(NANDUR)
|
2405010025NRG24241120230370545
|
24/11/2023
|
Anusaya nayak
|
2405010025WL046478
|
Anusaya nayak
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213391
|
|
ANUSUYA NAYAK
|
UCO BANK(607066)
|
|
74
|
KHAIRA
|
OR-05-010-025-001/3278818
(NANDUR)
|
2405010000NRG24221120230366298
|
24/11/2023
|
RITAMANI DAS
|
2405010WL045537
|
RITAMANI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213381
|
|
RITAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KHAIRA
|
OR-05-010-025-001/3278850
(NANDUR)
|
2405010025NRG24241120230370512
|
24/11/2023
|
Madhusudan Behera
|
2405010025WL046472
|
Madhusudan Behera
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213389
|
|
MADHUSUDAN N BEHERA
|
UCO BANK(607066)
|
|
76
|
KHAIRA
|
OR-05-010-025-003/18540
(NANDUR)
|
2405010000NRG24241120230370674
|
24/11/2023
|
AMULYA BEHERA
|
2405010WL046504
|
AMULYA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213410
|
|
AMULYA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KHAIRA
|
OR-05-010-025-003/18540
(NANDUR)
|
2405010000NRG24241120230370675
|
24/11/2023
|
SUKANTI BEHERA
|
2405010WL046504
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213407
|
|
BEHERA KUMAR AMULYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAIRA
|
OR-05-010-025-003/32788861
(NANDUR)
|
2405010000NRG24241120230370677
|
24/11/2023
|
AKSHAY BEHERA
|
2405010WL046504
|
AKSHAY BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213409
|
|
AKSHAY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KHAIRA
|
OR-05-010-025-004/18425
(NANDUR)
|
2405010000NRG24241120230370883
|
24/11/2023
|
JAYKRUSHNA SIAL
|
2405010WL046549
|
JAYKRUSHNA SIAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154213408
|
|
JAYKRUSHNA SIAL
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KHAIRA
|
OR-05-010-025-004/18430
(NANDUR)
|
2405010025NRG24161120230356868
|
24/11/2023
|
CHAMPABATI SIAL
|
2405010025WL043661
|
CHAMPABATI SIAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213412
|
|
CHAMPABATI SIAL
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KHAIRA
|
OR-05-010-025-004/3278766431
(NANDUR)
|
2405010025NRG24241120230370563
|
24/11/2023
|
SUBASHINI SHIAL
|
2405010025WL046486
|
SUBASHINI SHIAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154213415
|
|
SUBASINI SIAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158790
|
158790
|
|
|
|
|
|
|
|