|
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-21-005-013-007/16704
(KAMPASALA)
|
2421005013NRG24070620230156794
|
09/06/2023
|
RUKUNA BEHERA
|
2421005013WL007469
|
RUKUNA BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757992
|
|
RUKUNA BEHERA
|
CANARA BANK(508532)
|
|
2
|
CHHENDIPADA
|
OR-21-005-013-007/16705
(KAMPASALA)
|
2421005013NRG24070620230156795
|
09/06/2023
|
NARAHARI BEHERA
|
2421005013WL007469
|
NARAHARI BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757986
|
|
NARAHARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHENDIPADA
|
OR-21-005-013-007/16733
(KAMPASALA)
|
2421005013NRG24070620230156796
|
09/06/2023
|
SUBHA BEHERA
|
2421005013WL007469
|
SUBHA BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758003
|
|
SUVA BEHERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
CHHENDIPADA
|
OR-21-005-013-007/16738
(KAMPASALA)
|
2421005013NRG24070620230156798
|
09/06/2023
|
ANITA SENDH
|
2421005013WL007469
|
ANITA SENDH
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757996
|
|
ANITA SENDH
|
CANARA BANK(508532)
|
|
5
|
CHHENDIPADA
|
OR-21-005-013-007/16738
(KAMPASALA)
|
2421005013NRG24070620230156797
|
09/06/2023
|
PATEIT BEHERA
|
2421005013WL007469
|
PATEIT BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757988
|
|
PATEIT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHENDIPADA
|
OR-21-005-013-007/16756
(KAMPASALA)
|
2421005013NRG24070620230156800
|
09/06/2023
|
MINI SAHU
|
2421005013WL007469
|
MINI SAHU
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757990
|
|
MINI SAHU
|
CANARA BANK(508532)
|
|
7
|
CHHENDIPADA
|
OR-21-005-013-007/16758
(KAMPASALA)
|
2421005013NRG24070620230156802
|
09/06/2023
|
RILI BEHERA
|
2421005013WL007469
|
RILI BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758004
|
|
RILI BEHERA
|
INDUSIND BANK(607189)
|
|
8
|
CHHENDIPADA
|
OR-21-005-013-007/35277
(KAMPASALA)
|
2421005013NRG24070620230156803
|
09/06/2023
|
RANJAN BEHERA
|
2421005013WL007469
|
RANJAN BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757989
|
|
RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHENDIPADA
|
OR-21-005-013-007/36805
(KAMPASALA)
|
2421005013NRG24070620230156804
|
09/06/2023
|
JHARANA BEHERA
|
2421005013WL007469
|
JHARANA BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758005
|
|
JHARANA BEHERA
|
CANARA BANK(508532)
|
|
10
|
CHHENDIPADA
|
OR-21-005-013-007/37068
(KAMPASALA)
|
2421005013NRG24070620230156806
|
09/06/2023
|
PINKI BEHERA
|
2421005013WL007469
|
PINKI BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757982
|
|
PINKI BEHERA
|
CANARA BANK(508532)
|
|
11
|
CHHENDIPADA
|
OR-21-005-013-007/37174
(KAMPASALA)
|
2421005013NRG24070620230156807
|
09/06/2023
|
KUMARA BEHERA
|
2421005013WL007469
|
KUMARA BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758001
|
|
KUMARA BEHERA
|
CANARA BANK(508532)
|
|
12
|
CHHENDIPADA
|
OR-21-005-013-009/16574
(KAMPASALA)
|
2421005013NRG24070620230156829
|
09/06/2023
|
NIRAKAR BHOI
|
2421005013WL007471
|
NIRAKAR BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758007
|
|
MR NIRAKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-013-009/16589
(KAMPASALA)
|
2421005013NRG24070620230156830
|
09/06/2023
|
KISHORI PRADHAN
|
2421005013WL007471
|
KISHORI PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758038
|
|
KISHOR PRADHAN
|
CANARA BANK(508532)
|
|
14
|
CHHENDIPADA
|
OR-21-005-013-009/16589
(KAMPASALA)
|
2421005013NRG24070620230156831
|
09/06/2023
|
TULA PRADHAN
|
2421005013WL007471
|
TULA PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757994
|
|
TULA PRADHAN
|
CANARA BANK(508532)
|
|
15
|
CHHENDIPADA
|
OR-21-005-013-009/16613
(KAMPASALA)
|
2421005013NRG24070620230156845
|
09/06/2023
|
GOLAP PRADHAN
|
2421005013WL007472
|
GOLAP PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758034
|
|
GOLAP PRADHAN
|
CANARA BANK(508532)
|
|
16
|
CHHENDIPADA
|
OR-21-005-013-009/16623
(KAMPASALA)
|
2421005013NRG24070620230156832
|
09/06/2023
|
BILASH BHOI
|
2421005013WL007471
|
BILASH BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758032
|
|
BILASH BHOI
|
CANARA BANK(508532)
|
|
17
|
CHHENDIPADA
|
OR-21-005-013-009/16624
(KAMPASALA)
|
2421005013NRG24070620230156846
|
09/06/2023
|
MAMI PRADHAN
|
2421005013WL007472
|
MAMI PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758033
|
|
MAMI BHOI
|
CANARA BANK(508532)
|
|
18
|
CHHENDIPADA
|
OR-21-005-013-009/16630
(KAMPASALA)
|
2421005013NRG24070620230156847
|
09/06/2023
|
BATI BHOI
|
2421005013WL007472
|
BATI BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757983
|
|
BATI BHOI
|
CANARA BANK(508532)
|
|
19
|
CHHENDIPADA
|
OR-21-005-013-009/16633
(KAMPASALA)
|
2421005013NRG24070620230156848
|
09/06/2023
|
CHANDALA BHOI
|
2421005013WL007472
|
CHANDALA BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758035
|
|
Chendala Bhoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
CHHENDIPADA
|
OR-21-005-013-009/16633
(KAMPASALA)
|
2421005013NRG24070620230156849
|
09/06/2023
|
MAHARGI BHOI
|
2421005013WL007472
|
MAHARGI BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757999
|
|
MAHARGI BHOI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
CHHENDIPADA
|
OR-21-005-013-009/16640
(KAMPASALA)
|
2421005013NRG24070620230156816
|
09/06/2023
|
HIRA BHOI
|
2421005013WL007470
|
HIRA BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758006
|
|
HIRA BHOI
|
CANARA BANK(508532)
|
|
22
|
CHHENDIPADA
|
OR-21-005-013-009/16641
(KAMPASALA)
|
2421005013NRG24070620230156818
|
09/06/2023
|
SANTI BHOI
|
2421005013WL007470
|
SANTI BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757995
|
|
SANTI BHOI
|
CANARA BANK(508532)
|
|
23
|
CHHENDIPADA
|
OR-21-005-013-009/16654
(KAMPASALA)
|
2421005013NRG24070620230156838
|
09/06/2023
|
SANJAYA PRADHAN
|
2421005013WL007471
|
SANJAYA PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758031
|
|
SANJAYA PRADHAN
|
CANARA BANK(508532)
|
|
24
|
CHHENDIPADA
|
OR-21-005-013-009/16654
(KAMPASALA)
|
2421005013NRG24070620230156839
|
09/06/2023
|
SUBHASHREE PRADHAN
|
2421005013WL007471
|
SUBHASHREE PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757998
|
|
MS SUBHASHREE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHENDIPADA
|
OR-21-005-013-009/16654
(KAMPASALA)
|
2421005013NRG24070620230156840
|
09/06/2023
|
SUMATI PRADHAN
|
2421005013WL007471
|
SUMATI PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757997
|
|
SUMATI PRADHAN
|
CANARA BANK(508532)
|
|
26
|
CHHENDIPADA
|
OR-21-005-013-009/35270
(KAMPASALA)
|
2421005013NRG24070620230156850
|
09/06/2023
|
REKHA PRADHAN
|
2421005013WL007472
|
REKHA PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757985
|
|
MISS REKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHENDIPADA
|
OR-21-005-013-009/36756
(KAMPASALA)
|
2421005013NRG24070620230156819
|
09/06/2023
|
CHINA BHOI
|
2421005013WL007470
|
CHINA BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757987
|
|
CHINA BHOI
|
RATNAKAR BANK(607393)
|
|
28
|
CHHENDIPADA
|
OR-21-005-013-009/36758
(KAMPASALA)
|
2421005013NRG24070620230156820
|
09/06/2023
|
JHARI BHOI
|
2421005013WL007470
|
JHARI BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757993
|
|
JHARI BHOI
|
CANARA BANK(508532)
|
|
29
|
CHHENDIPADA
|
OR-21-005-013-009/36812
(KAMPASALA)
|
2421005013NRG24070620230156851
|
09/06/2023
|
SURYA BHOI
|
2421005013WL007472
|
SURYA BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758002
|
|
SURYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHENDIPADA
|
OR-21-005-013-009/36815
(KAMPASALA)
|
2421005013NRG24070620230156852
|
09/06/2023
|
GOKULA PRADHAN
|
2421005013WL007472
|
GOKULA PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757991
|
|
GOKULA PRADHAN
|
ICICI BANK LTD(508534)
|
|
31
|
CHHENDIPADA
|
OR-21-005-013-009/36820
(KAMPASALA)
|
2421005013NRG24070620230156853
|
09/06/2023
|
KABITA BHOI
|
2421005013WL007472
|
KABITA BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758036
|
|
KABITA BHOI
|
RATNAKAR BANK(607393)
|
|
32
|
CHHENDIPADA
|
OR-21-005-013-009/36957
(KAMPASALA)
|
2421005013NRG24070620230156821
|
09/06/2023
|
BASANTI BHOI
|
2421005013WL007470
|
BASANTI BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758037
|
|
BASANTIBHOI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
CHHENDIPADA
|
OR-21-005-013-009/36958
(KAMPASALA)
|
2421005013NRG24070620230156822
|
09/06/2023
|
RASMITA BHOI
|
2421005013WL007470
|
RASMITA BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758030
|
|
RASMITA BHOI
|
CANARA BANK(508532)
|
|
34
|
CHHENDIPADA
|
OR-21-005-013-009/36959
(KAMPASALA)
|
2421005013NRG24070620230156854
|
09/06/2023
|
NALINI BHOI
|
2421005013WL007472
|
NALINI BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757984
|
|
NALINI BHOI
|
CANARA BANK(508532)
|
|
35
|
CHHENDIPADA
|
OR-21-005-013-009/36976
(KAMPASALA)
|
2421005013NRG24070620230156823
|
09/06/2023
|
SANJUKTA BHOI
|
2421005013WL007470
|
SANJUKTA BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758000
|
|
SANJUKTA BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
36
|
CHHENDIPADA
|
OR-21-005-013-007/16745
(KAMPASALA)
|
2421005013NRG24070620230156799
|
09/06/2023
|
PADIA BEHERA
|
2421005013WL007469
|
PADIA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758040
|
|
MR PADIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHENDIPADA
|
OR-21-005-013-007/36806
(KAMPASALA)
|
2421005013NRG24070620230156805
|
09/06/2023
|
Mr. RAJAN BEHERA
|
2421005013WL007469
|
Mr. RAJAN BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757981
|
|
MR RAJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHENDIPADA
|
OR-21-005-013-009/16557
(KAMPASALA)
|
2421005013NRG24070620230156809
|
09/06/2023
|
BIKASH BHOI
|
2421005013WL007470
|
BIKASH BHOI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758021
|
|
BIKASH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHENDIPADA
|
OR-21-005-013-009/16557
(KAMPASALA)
|
2421005013NRG24070620230156808
|
09/06/2023
|
Mrs. GHANTI BHOI
|
2421005013WL007470
|
Mrs. GHANTI BHOI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758014
|
|
BHOI GHANTI
|
RATNAKAR BANK(607393)
|
|
40
|
CHHENDIPADA
|
OR-21-005-013-009/16557
(KAMPASALA)
|
2421005013NRG24070620230156826
|
09/06/2023
|
SAMUKA BHOI
|
2421005013WL007471
|
SAMUKA BHOI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758024
|
|
MS SAMUKA BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHENDIPADA
|
OR-21-005-013-009/16562
(KAMPASALA)
|
2421005013NRG24070620230156827
|
09/06/2023
|
Mr. GOURANGA PRADHAN
|
2421005013WL007471
|
Mr. GOURANGA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758011
|
|
MR GOURANGA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHENDIPADA
|
OR-21-005-013-009/16562
(KAMPASALA)
|
2421005013NRG24070620230156828
|
09/06/2023
|
Mrs. BARI PRADHAN
|
2421005013WL007471
|
Mrs. BARI PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758016
|
|
MRS BARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHENDIPADA
|
OR-21-005-013-009/16576
(KAMPASALA)
|
2421005013NRG24070620230156810
|
09/06/2023
|
LIPI BHOI
|
2421005013WL007470
|
LIPI BHOI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758023
|
|
MS LIPI BHOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHENDIPADA
|
OR-21-005-013-009/16581
(KAMPASALA)
|
2421005013NRG24070620230156811
|
09/06/2023
|
Mrs GOURI BOHI
|
2421005013WL007470
|
Mrs GOURI BOHI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758039
|
|
BHOI GOURI
|
RATNAKAR BANK(607393)
|
|
45
|
CHHENDIPADA
|
OR-21-005-013-009/16603
(KAMPASALA)
|
2421005013NRG24070620230156812
|
09/06/2023
|
Mrs. DEBAKI BHOI
|
2421005013WL007470
|
Mrs. DEBAKI BHOI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758041
|
|
DEBAKIBHOI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
CHHENDIPADA
|
OR-21-005-013-009/16629
(KAMPASALA)
|
2421005013NRG24070620230156813
|
09/06/2023
|
KESHAB PRADHAN
|
2421005013WL007470
|
KESHAB PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758010
|
|
MR KESHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHENDIPADA
|
OR-21-005-013-009/16632
(KAMPASALA)
|
2421005013NRG24070620230156833
|
09/06/2023
|
PRADHAN BHRAMARABAR
|
2421005013WL007471
|
PRADHAN BHRAMARABAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758042
|
|
BHRAMARABAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHENDIPADA
|
OR-21-005-013-009/16632
(KAMPASALA)
|
2421005013NRG24070620230156834
|
09/06/2023
|
TAPOI PRADHAN
|
2421005013WL007471
|
TAPOI PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758015
|
|
MRS TAPOI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHENDIPADA
|
OR-21-005-013-009/16635
(KAMPASALA)
|
2421005013NRG24070620230156814
|
09/06/2023
|
Mr. BALAKRUSHNA BHOI
|
2421005013WL007470
|
Mr. BALAKRUSHNA BHOI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758012
|
|
MR BALAKRUSHNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHENDIPADA
|
OR-21-005-013-009/16637
(KAMPASALA)
|
2421005013NRG24070620230156815
|
09/06/2023
|
JADAB PRADHAN
|
2421005013WL007470
|
JADAB PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758018
|
|
MR JADAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHENDIPADA
|
OR-21-005-013-009/16641
(KAMPASALA)
|
2421005013NRG24070620230156817
|
09/06/2023
|
Mr. BAIKUNTHA BHOI
|
2421005013WL007470
|
Mr. BAIKUNTHA BHOI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758008
|
|
MR BAIKUNTHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHENDIPADA
|
OR-21-005-013-009/16653
(KAMPASALA)
|
2421005013NRG24070620230156835
|
09/06/2023
|
Mr. DHRRUB PRADHAN
|
2421005013WL007471
|
Mr. DHRRUB PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758009
|
|
MR DHRRUB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHENDIPADA
|
OR-21-005-013-009/16653
(KAMPASALA)
|
2421005013NRG24070620230156836
|
09/06/2023
|
Mrs. KANCHAN PRADHAN
|
2421005013WL007471
|
Mrs. KANCHAN PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758013
|
|
MRS KANCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHENDIPADA
|
OR-21-005-013-009/16654
(KAMPASALA)
|
2421005013NRG24070620230156837
|
09/06/2023
|
PRADHAN MANILAL
|
2421005013WL007471
|
PRADHAN MANILAL
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757979
|
|
MR MANILALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHENDIPADA
|
OR-21-005-013-009/36760
(KAMPASALA)
|
2421005013NRG24070620230156841
|
09/06/2023
|
Mr. SUDARSHAN PRADHAN
|
2421005013WL007471
|
Mr. SUDARSHAN PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758029
|
|
MR SUDARSHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHENDIPADA
|
OR-21-005-013-009/36760
(KAMPASALA)
|
2421005013NRG24070620230156842
|
09/06/2023
|
Mrs. SHUSHILA PRADHAN
|
2421005013WL007471
|
Mrs. SHUSHILA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758017
|
|
MRS SHUSHILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHENDIPADA
|
OR-21-005-013-009/36908
(KAMPASALA)
|
2421005013NRG24070620230156843
|
09/06/2023
|
SUMANTA PRADHAN
|
2421005013WL007471
|
SUMANTA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758027
|
|
MR SUMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHENDIPADA
|
OR-21-005-013-009/36965
(KAMPASALA)
|
2421005013NRG24070620230156855
|
09/06/2023
|
SOUDAMINI PRADHAN
|
2421005013WL007472
|
SOUDAMINI PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758022
|
|
SOUDAMINI NAYAK W/O NABINA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHHENDIPADA
|
OR-21-005-013-009/36982
(KAMPASALA)
|
2421005013NRG24070620230156824
|
09/06/2023
|
BISHAKHA BHOI
|
2421005013WL007470
|
BISHAKHA BHOI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758026
|
|
MRS BISHAKHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHENDIPADA
|
OR-21-005-013-009/37114
(KAMPASALA)
|
2421005013NRG24070620230156825
|
09/06/2023
|
BHIMASEN PRADHAN
|
2421005013WL007470
|
BHIMASEN PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541757980
|
|
MR BHIMASEN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHENDIPADA
|
OR-21-005-013-009/37263
(KAMPASALA)
|
2421005013NRG24070620230156856
|
09/06/2023
|
SAMBIT KUMAR PRADHAN
|
2421005013WL007472
|
SAMBIT KUMAR PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758028
|
|
SAMBITI KUMAR PRADHAN S/O BHRAMARA PRADH
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHHENDIPADA
|
OR-21-005-013-009/37264
(KAMPASALA)
|
2421005013NRG24070620230156857
|
09/06/2023
|
SUBAS PRADHAN
|
2421005013WL007472
|
SUBAS PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758025
|
|
SUBASD PRADHAN S/O DHRUBA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
63
|
CHHENDIPADA
|
OR-21-005-013-009/36909
(KAMPASALA)
|
2421005013NRG24070620230156844
|
09/06/2023
|
CHUNU BHOI
|
2421005013WL007471
|
CHUNU BHOI
|
00415
|
SBIN0013615
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758019
|
|
MISS CHUNU BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
64
|
CHHENDIPADA
|
OR-21-005-013-007/16758
(KAMPASALA)
|
2421005013NRG24070620230156801
|
09/06/2023
|
Mr. PRASHANT BEHERA
|
2421005013WL007469
|
Mr. PRASHANT BEHERA
|
00415
|
SBIN0017969
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758020
|
|
PRASHANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|