|
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
|
ATHMALLIK
|
OR-21-003-019-004/16254
(PURUNAMANITRI)
|
2421003019NRG24120520230062596
|
17/05/2023
|
KAMINI BAGHA
|
2421003019WL003076
|
KAMINI BAGHA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190706
|
|
Mrs. KAMINI BAGHA
|
INDIAN BANK(607105)
|
|
2
|
ATHMALLIK
|
OR-21-003-019-004/16269
(PURUNAMANITRI)
|
2421003019NRG24120520230062597
|
17/05/2023
|
SAIRENDRI DEHURI
|
2421003019WL003076
|
SAIRENDRI DEHURI
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190676
|
|
Mrs. SAIRENDRI DEHURI
|
INDIAN BANK(607105)
|
|
3
|
ATHMALLIK
|
OR-21-003-019-004/16270
(PURUNAMANITRI)
|
2421003019NRG24120520230062598
|
17/05/2023
|
PRAMODINI CHHANDA
|
2421003019WL003076
|
PRAMODINI CHHANDA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190696
|
|
Mrs. PRAMODINI CHHANDA
|
INDIAN BANK(607105)
|
|
4
|
ATHMALLIK
|
OR-21-003-019-005/16814
(PURUNAMANITRI)
|
2421003019NRG24120520230062558
|
17/05/2023
|
SABITA MAHAKUDA
|
2421003019WL003071
|
SABITA MAHAKUDA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190698
|
|
Mrs. SABITA MAHAKUDA
|
INDIAN BANK(607105)
|
|
5
|
ATHMALLIK
|
OR-21-003-019-005/16828
(PURUNAMANITRI)
|
2421003019NRG24120520230062559
|
17/05/2023
|
DUHITA MAHAKUD
|
2421003019WL003071
|
DUHITA MAHAKUD
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190677
|
|
MRS DUHITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALLIK
|
OR-21-003-019-005/16830
(PURUNAMANITRI)
|
2421003019NRG24120520230062560
|
17/05/2023
|
SANDHYARANI MAHAKUDA
|
2421003019WL003071
|
SANDHYARANI MAHAKUDA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190691
|
|
SANDHYARANI MAHAKUDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-019-005/16837
(PURUNAMANITRI)
|
2421003019NRG24120520230062561
|
17/05/2023
|
DAMAYANTI MAHAKUDA
|
2421003019WL003071
|
DAMAYANTI MAHAKUDA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190699
|
|
Mrs. DAMAYANTI MAHAKUD
|
INDIAN BANK(607105)
|
|
8
|
ATHMALLIK
|
OR-21-003-019-005/16848
(PURUNAMANITRI)
|
2421003019NRG24120520230062563
|
17/05/2023
|
MANORAMA MAHAKUDA
|
2421003019WL003071
|
MANORAMA MAHAKUDA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190716
|
|
MRS MANORAMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALLIK
|
OR-21-003-019-005/16869
(PURUNAMANITRI)
|
2421003019NRG24120520230062566
|
17/05/2023
|
DASAMATI PATRA
|
2421003019WL003071
|
DASAMATI PATRA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190695
|
|
MRS DASH PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHMALLIK
|
OR-21-003-019-006/16467
(PURUNAMANITRI)
|
2421003019NRG24120520230062568
|
17/05/2023
|
BIDYUSMITA SANDHA
|
2421003019WL003072
|
BIDYUSMITA SANDHA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190708
|
|
Mr. BIDYUSMITA SANDHA
|
INDIAN BANK(607105)
|
|
11
|
ATHMALLIK
|
OR-21-003-019-006/16483
(PURUNAMANITRI)
|
2421003019NRG24120520230062570
|
17/05/2023
|
SABITRI MISHRA
|
2421003019WL003072
|
SABITRI MISHRA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190717
|
|
MRS SABITRI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATHMALLIK
|
OR-21-003-019-006/16487
(PURUNAMANITRI)
|
2421003019NRG24120520230062571
|
17/05/2023
|
RAMA MAHAKUD
|
2421003019WL003072
|
RAMA MAHAKUD
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190709
|
|
Mrs. RAMA MAHAKUD
|
INDIAN BANK(607105)
|
|
13
|
ATHMALLIK
|
OR-21-003-019-006/16492
(PURUNAMANITRI)
|
2421003019NRG24120520230062574
|
17/05/2023
|
MADHUSMITA PRADHAN
|
2421003019WL003072
|
MADHUSMITA PRADHAN
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190714
|
|
Mrs. MADHUSMITA PRADHAN
|
INDIAN BANK(607105)
|
|
14
|
ATHMALLIK
|
OR-21-003-019-006/23825
(PURUNAMANITRI)
|
2421003019NRG24120520230062575
|
17/05/2023
|
ARATI PRADHAN
|
2421003019WL003072
|
ARATI PRADHAN
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190697
|
|
ARATI PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ATHMALLIK
|
OR-21-003-019-008/15858
(PURUNAMANITRI)
|
2421003019NRG24120520230062588
|
17/05/2023
|
KAUSALYA SANDHA
|
2421003019WL003074
|
KAUSALYA SANDHA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190726
|
|
MRS KAUSHALYA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATHMALLIK
|
OR-21-003-019-008/15869
(PURUNAMANITRI)
|
2421003019NRG24120520230062589
|
17/05/2023
|
PADMINI KARNA
|
2421003019WL003074
|
PADMINI KARNA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190692
|
|
MRS PADMINI KARNNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATHMALLIK
|
OR-21-003-019-008/15885
(PURUNAMANITRI)
|
2421003019NRG24120520230062590
|
17/05/2023
|
SUBASINI DEHURY
|
2421003019WL003074
|
SUBASINI DEHURY
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190674
|
|
MRS SUBASINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATHMALLIK
|
OR-21-003-019-008/23916
(PURUNAMANITRI)
|
2421003019NRG24120520230062591
|
17/05/2023
|
ANUPAMA DEHURI
|
2421003019WL003074
|
ANUPAMA DEHURI
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190690
|
|
Mrs. ANUPAMA DEHURI
|
INDIAN BANK(607105)
|
|
19
|
ATHMALLIK
|
OR-21-003-019-010/15583
(PURUNAMANITRI)
|
2421003019NRG24120520230062599
|
17/05/2023
|
AMBIKA DEHURY
|
2421003019WL003077
|
AMBIKA DEHURY
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820190720
|
|
Ms. AMBIKA DEHURY
|
INDIAN BANK(607105)
|
|
20
|
ATHMALLIK
|
OR-21-003-019-010/15592
(PURUNAMANITRI)
|
2421003019NRG24170520230076469
|
17/05/2023
|
URMILA NAEK
|
2421003019WL003730
|
URMILA NAEK
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820190718
|
|
Mrs. URMILA NAEK
|
INDIAN BANK(607105)
|
|
21
|
ATHMALLIK
|
OR-21-003-019-010/15617
(PURUNAMANITRI)
|
2421003019NRG24120520230062600
|
17/05/2023
|
JAMBUBATI PRADHAN
|
2421003019WL003077
|
JAMBUBATI PRADHAN
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820190710
|
|
Mrs. JAMBUBATI PRADHAN
|
INDIAN BANK(607105)
|
|
22
|
ATHMALLIK
|
OR-21-003-019-010/15620
(PURUNAMANITRI)
|
2421003019NRG24120520230062601
|
17/05/2023
|
JASHODA PRADHAN
|
2421003019WL003077
|
JASHODA PRADHAN
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820190705
|
|
Mr. JASHODA PRADHAN
|
INDIAN BANK(607105)
|
|
23
|
ATHMALLIK
|
OR-21-003-019-010/15638
(PURUNAMANITRI)
|
2421003019NRG24120520230062603
|
17/05/2023
|
SUJATA SAHOO
|
2421003019WL003077
|
SUJATA SAHOO
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820190713
|
|
Mrs. SUJATA SAHU
|
INDIAN BANK(607105)
|
|
24
|
ATHMALLIK
|
OR-21-003-019-010/15639
(PURUNAMANITRI)
|
2421003019NRG24170520230076470
|
17/05/2023
|
JHARANA SETHI
|
2421003019WL003730
|
JHARANA SETHI
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820190724
|
|
Mrs. Jharana Sethi
|
INDIAN BANK(607105)
|
|
25
|
ATHMALLIK
|
OR-21-003-019-010/15650
(PURUNAMANITRI)
|
2421003019NRG24120520230062604
|
17/05/2023
|
MUKTA BHOI
|
2421003019WL003077
|
MUKTA BHOI
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820190704
|
|
Mrs. MUKTA BHOI
|
INDIAN BANK(607105)
|
|
26
|
ATHMALLIK
|
OR-21-003-019-010/15664
(PURUNAMANITRI)
|
2421003019NRG24170520230076472
|
17/05/2023
|
RINA BHOI
|
2421003019WL003730
|
RINA BHOI
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820190723
|
|
Mrs. RANU BHOI
|
INDIAN BANK(607105)
|
|
27
|
ATHMALLIK
|
OR-21-003-019-010/23857
(PURUNAMANITRI)
|
2421003019NRG24120520230062605
|
17/05/2023
|
LILI SAHU
|
2421003019WL003077
|
LILI SAHU
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820190694
|
|
Mrs. LILI SAHOO
|
INDIAN BANK(607105)
|
|
28
|
ATHMALLIK
|
OR-21-003-019-010/23941
(PURUNAMANITRI)
|
2421003019NRG24120520230062606
|
17/05/2023
|
RINKI DHALA
|
2421003019WL003077
|
RINKI DHALA
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820190703
|
|
Mrs. RINKI DHAL
|
INDIAN BANK(607105)
|
|
29
|
ATHMALLIK
|
OR-21-003-019-011/16608
(PURUNAMANITRI)
|
2421003019NRG24120520230062576
|
17/05/2023
|
MALATI NAIK
|
2421003019WL003073
|
MALATI NAIK
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190693
|
|
Mrs. MALATI NAIK
|
INDIAN BANK(607105)
|
|
30
|
ATHMALLIK
|
OR-21-003-019-011/16682
(PURUNAMANITRI)
|
2421003019NRG24120520230062580
|
17/05/2023
|
KUMADINI DEHURI
|
2421003019WL003073
|
KUMADINI DEHURI
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190707
|
|
Mrs. KUMUDINI DEHURI
|
INDIAN BANK(607105)
|
|
31
|
ATHMALLIK
|
OR-21-003-019-011/16711
(PURUNAMANITRI)
|
2421003019NRG24120520230062582
|
17/05/2023
|
KSHIRODA DEHURIA
|
2421003019WL003073
|
KSHIRODA DEHURIA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190721
|
|
Mrs. KSHIRODA DEHURIA
|
INDIAN BANK(607105)
|
|
32
|
ATHMALLIK
|
OR-21-003-019-011/16754
(PURUNAMANITRI)
|
2421003019NRG24120520230062584
|
17/05/2023
|
PREMA BADAMALI
|
2421003019WL003073
|
PREMA BADAMALI
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190722
|
|
Mrs. PREMA BADAMALI
|
INDIAN BANK(607105)
|
|
33
|
ATHMALLIK
|
OR-21-003-019-011/16785
(PURUNAMANITRI)
|
2421003019NRG24120520230062587
|
17/05/2023
|
SWADHINA SAHOO
|
2421003019WL003073
|
SWADHINA SAHOO
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820190715
|
|
MRS SWADHINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATHMALLIK
|
OR-21-003-019-013/16516
(PURUNAMANITRI)
|
2421003019NRG24120520230062607
|
17/05/2023
|
KALPANA BEHERA
|
2421003019WL003078
|
KALPANA BEHERA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190712
|
|
Mr. KALPANA BEHERA
|
INDIAN BANK(607105)
|
|
35
|
ATHMALLIK
|
OR-21-003-019-013/16535
(PURUNAMANITRI)
|
2421003019NRG24120520230062609
|
17/05/2023
|
BILASH JALA
|
2421003019WL003078
|
BILASH JALA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190711
|
|
Mrs. BILAS JAL
|
INDIAN BANK(607105)
|
|
36
|
ATHMALLIK
|
OR-21-003-019-013/16543
(PURUNAMANITRI)
|
2421003019NRG24120520230062610
|
17/05/2023
|
JAIMINI JALA
|
2421003019WL003078
|
JAIMINI JALA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190719
|
|
Mrs. JAIMINI JAL
|
INDIAN BANK(607105)
|
|
37
|
ATHMALLIK
|
OR-21-003-019-013/16563
(PURUNAMANITRI)
|
2421003019NRG24120520230062611
|
17/05/2023
|
MANDODARI BEHERA
|
2421003019WL003078
|
MANDODARI BEHERA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190673
|
|
Mrs. MANDODARI BEHERA
|
INDIAN BANK(607105)
|
|
38
|
ATHMALLIK
|
OR-21-003-019-013/16583
(PURUNAMANITRI)
|
2421003019NRG24120520230062613
|
17/05/2023
|
PRABHASINI SAHOO
|
2421003019WL003078
|
PRABHASINI SAHOO
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190700
|
|
MRS PRABASINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATHMALLIK
|
OR-21-003-019-013/23800
(PURUNAMANITRI)
|
2421003019NRG24120520230062594
|
17/05/2023
|
SANTILATA BISWAL
|
2421003019WL003075
|
SANTILATA BISWAL
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190727
|
|
Mrs. SANTILATA BISWAL
|
INDIAN BANK(607105)
|
|
40
|
ATHMALLIK
|
OR-21-003-019-013/23808
(PURUNAMANITRI)
|
2421003019NRG24120520230062595
|
17/05/2023
|
SANTILATA BISWAL
|
2421003019WL003075
|
SANTILATA BISWAL
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190701
|
|
Mrs. SANTILATA BISWAL
|
INDIAN BANK(607105)
|
|
41
|
ATHMALLIK
|
OR-21-003-019-013/23812
(PURUNAMANITRI)
|
2421003019NRG24120520230062615
|
17/05/2023
|
KUNTI BISWAL
|
2421003019WL003078
|
KUNTI BISWAL
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190702
|
|
MRS KUNTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATHMALLIK
|
OR-21-003-019-013/23818
(PURUNAMANITRI)
|
2421003019NRG24120520230062616
|
17/05/2023
|
PRATIMA PRADHAN
|
2421003019WL003078
|
PRATIMA PRADHAN
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190725
|
|
Mrs. PRATIMA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
43
|
ATHMALLIK
|
OR-21-003-019-005/16847
(PURUNAMANITRI)
|
2421003019NRG24120520230062562
|
17/05/2023
|
SAROPJINI MAHAKUD
|
2421003019WL003071
|
SAROPJINI MAHAKUD
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190685
|
|
MRS SAROJINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
44
|
ATHMALLIK
|
OR-21-003-019-005/16863
(PURUNAMANITRI)
|
2421003019NRG24120520230062564
|
17/05/2023
|
PUSPANJALI KSHETI
|
2421003019WL003071
|
PUSPANJALI KSHETI
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190680
|
|
MRS PUSPANJALI KSHETI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATHMALLIK
|
OR-21-003-019-005/16868
(PURUNAMANITRI)
|
2421003019NRG24120520230062565
|
17/05/2023
|
SAIBANI MAHAKUDA
|
2421003019WL003071
|
SAIBANI MAHAKUDA
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190686
|
|
SAIBANI MAHAKUDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
ATHMALLIK
|
OR-21-003-019-006/16461
(PURUNAMANITRI)
|
2421003019NRG24120520230062567
|
17/05/2023
|
LITA SANDHA
|
2421003019WL003072
|
LITA SANDHA
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190682
|
|
MRS LITA SHANDH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ATHMALLIK
|
OR-21-003-019-006/16479
(PURUNAMANITRI)
|
2421003019NRG24120520230062569
|
17/05/2023
|
SANTOSINI PRADHAN
|
2421003019WL003072
|
SANTOSINI PRADHAN
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190681
|
|
MRS SANTOSINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
ATHMALLIK
|
OR-21-003-019-006/16489
(PURUNAMANITRI)
|
2421003019NRG24120520230062572
|
17/05/2023
|
PRABHATI PATRA
|
2421003019WL003072
|
PRABHATI PATRA
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190689
|
|
MRS PRABHATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ATHMALLIK
|
OR-21-003-019-006/16490
(PURUNAMANITRI)
|
2421003019NRG24120520230062573
|
17/05/2023
|
LAKSHMI PRADHAN
|
2421003019WL003072
|
LAKSHMI PRADHAN
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190731
|
|
MRS LAKSHMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ATHMALLIK
|
OR-21-003-019-010/15662
(PURUNAMANITRI)
|
2421003019NRG24170520230076471
|
17/05/2023
|
PROMODINI BHOKTA
|
2421003019WL003730
|
PROMODINI BHOKTA
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820190729
|
|
Mrs. PRAMODINI BHOKTA
|
INDIAN BANK(607105)
|
|
51
|
ATHMALLIK
|
OR-21-003-019-010/54155
(PURUNAMANITRI)
|
2421003019NRG24170520230076473
|
17/05/2023
|
MANASI PRADHAN
|
2421003019WL003730
|
MANASI PRADHAN
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820190683
|
|
MRS MANASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATHMALLIK
|
OR-21-003-019-011/16671
(PURUNAMANITRI)
|
2421003019NRG24120520230062577
|
17/05/2023
|
BAILA DEHURY
|
2421003019WL003073
|
BAILA DEHURY
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190687
|
|
MRS BAIL DEHURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ATHMALLIK
|
OR-21-003-019-011/16680
(PURUNAMANITRI)
|
2421003019NRG24120520230062579
|
17/05/2023
|
CHUMUKI RANA
|
2421003019WL003073
|
CHUMUKI RANA
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190679
|
|
MRS CHUMUKI RANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ATHMALLIK
|
OR-21-003-019-011/16696
(PURUNAMANITRI)
|
2421003019NRG24120520230062581
|
17/05/2023
|
SABITA RANA
|
2421003019WL003073
|
SABITA RANA
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190675
|
|
Mrs. SABITA RANA
|
INDIAN BANK(607105)
|
|
55
|
ATHMALLIK
|
OR-21-003-019-011/16720
(PURUNAMANITRI)
|
2421003019NRG24120520230062583
|
17/05/2023
|
BASANTI RANA
|
2421003019WL003073
|
BASANTI RANA
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190684
|
|
MS BASANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ATHMALLIK
|
OR-21-003-019-011/16757
(PURUNAMANITRI)
|
2421003019NRG24120520230062585
|
17/05/2023
|
MAMATA RANA
|
2421003019WL003073
|
MAMATA RANA
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190730
|
|
MS MAMATA RANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ATHMALLIK
|
OR-21-003-019-013/16522
(PURUNAMANITRI)
|
2421003019NRG24120520230062608
|
17/05/2023
|
SUCHITRA DEHURY
|
2421003019WL003078
|
SUCHITRA DEHURY
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190728
|
|
MRS SUCHITRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
58
|
ATHMALLIK
|
OR-21-003-019-013/16567
(PURUNAMANITRI)
|
2421003019NRG24120520230062612
|
17/05/2023
|
TARANGINI SAHU
|
2421003019WL003078
|
TARANGINI SAHU
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190678
|
|
MRS TARANGINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
ATHMALLIK
|
OR-21-003-019-013/16570
(PURUNAMANITRI)
|
2421003019NRG24120520230062593
|
17/05/2023
|
REBATI JAL
|
2421003019WL003075
|
REBATI JAL
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190688
|
|
MRS REBATI JAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
60
|
ATHMALLIK
|
OR-21-003-019-013/16529
(PURUNAMANITRI)
|
2421003019NRG24120520230062592
|
17/05/2023
|
MUKTA BISWAL
|
2421003019WL003075
|
MUKTA BISWAL
|
647
|
SCBL0036018
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820190672
|
|
Mrs. MUKTA BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|