|
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
|
KANIHA
|
OR-21-002-005-018/2870327
(Balipasi)
|
2421002000NRG24080220240752363
|
08/02/2024
|
NALINI SAHOO
|
2421002WL083334
|
NALINI SAHOO
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165799
|
|
NALINI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-005-003/28701619
(Balipasi)
|
2421002000NRG24080220240752405
|
08/02/2024
|
Mr. ANIL KUMAR BEHERA
|
2421002WL083335
|
Mr. ANIL KUMAR BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165769
|
|
ANIL KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-005-003/2870232
(Balipasi)
|
2421002000NRG24080220240752406
|
08/02/2024
|
ANJALI SAHOO
|
2421002WL083335
|
ANJALI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165714
|
|
MRS ANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-005-003/4218
(Balipasi)
|
2421002000NRG24080220240752421
|
08/02/2024
|
Mrs. SUBH MAJHI
|
2421002WL083335
|
Mrs. SUBH MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165755
|
|
MRS SUBH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-005-003/4229
(Balipasi)
|
2421002000NRG24080220240752427
|
08/02/2024
|
SAMBARI BEHERA
|
2421002WL083335
|
SAMBARI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165767
|
|
SAMBARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KANIHA
|
OR-21-002-005-003/4237
(Balipasi)
|
2421002000NRG24080220240752430
|
08/02/2024
|
Mrs . DUTIKA BEHERA
|
2421002WL083336
|
Mrs . DUTIKA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165757
|
|
DUTIKA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIHA
|
OR-21-002-005-003/4239
(Balipasi)
|
2421002000NRG24080220240752432
|
08/02/2024
|
Mrs. SHANTILATA MAJHI
|
2421002WL083336
|
Mrs. SHANTILATA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165752
|
|
SANTI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIHA
|
OR-21-002-005-003/4242
(Balipasi)
|
2421002000NRG24080220240752436
|
08/02/2024
|
Mrs. MEGHI BEHERA
|
2421002WL083336
|
Mrs. MEGHI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165713
|
|
Mrs. MEGHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-005-003/4269
(Balipasi)
|
2421002000NRG24080220240752441
|
08/02/2024
|
Sarat Sahoo
|
2421002WL083336
|
Sarat Sahoo
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165766
|
|
SARAT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANIHA
|
OR-21-002-005-018/2870337
(Balipasi)
|
2421002000NRG24080220240752366
|
08/02/2024
|
DILESWAR PRADHAN
|
2421002WL083334
|
DILESWAR PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165749
|
|
MR DILESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-005-018/2870354
(Balipasi)
|
2421002000NRG24080220240752369
|
08/02/2024
|
BASANTI BISWAL
|
2421002WL083334
|
BASANTI BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165753
|
|
MRS BASANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-005-018/3874
(Balipasi)
|
2421002000NRG24080220240752373
|
08/02/2024
|
Mr BIMBADHAR BISWAL
|
2421002WL083334
|
Mr BIMBADHAR BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165750
|
|
Mr BIMBADHAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-005-018/3874
(Balipasi)
|
2421002000NRG24080220240752374
|
08/02/2024
|
Mrs BHARATI BISWAL
|
2421002WL083334
|
Mrs BHARATI BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165758
|
|
MRS BHARATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-005-018/3903
(Balipasi)
|
2421002000NRG24080220240752380
|
08/02/2024
|
Mrs. BINODINI SAHU
|
2421002WL083334
|
Mrs. BINODINI SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165765
|
|
MRS BINODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-005-018/3921
(Balipasi)
|
2421002000NRG24080220240752385
|
08/02/2024
|
MR MANGRAJ BISWAL
|
2421002WL083334
|
MR MANGRAJ BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165754
|
|
MR MANGA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-005-018/3921
(Balipasi)
|
2421002000NRG24080220240752386
|
08/02/2024
|
Mrs KAMALA BISWAL
|
2421002WL083334
|
Mrs KAMALA BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165715
|
|
KAMALA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIHA
|
OR-21-002-005-018/3922
(Balipasi)
|
2421002000NRG24080220240752387
|
08/02/2024
|
MR PURNA CHANDRA BISWAL
|
2421002WL083334
|
MR PURNA CHANDRA BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165762
|
|
MR PURNACHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-005-018/3922
(Balipasi)
|
2421002000NRG24080220240752388
|
08/02/2024
|
MRS JHUNU BISWAL
|
2421002WL083334
|
MRS JHUNU BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165768
|
|
MRS JHUNU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-005-018/3924
(Balipasi)
|
2421002000NRG24080220240752389
|
08/02/2024
|
Mr. RANGABALABH PRADHAN
|
2421002WL083334
|
Mr. RANGABALABH PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165770
|
|
Mr. RANGABALABH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KANIHA
|
OR-21-002-005-018/3924
(Balipasi)
|
2421002000NRG24080220240752390
|
08/02/2024
|
Mrs. BASANTI PRADHAN
|
2421002WL083334
|
Mrs. BASANTI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165751
|
|
Mrs. BASANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KANIHA
|
OR-21-002-005-018/3925
(Balipasi)
|
2421002000NRG24080220240752391
|
08/02/2024
|
MRS SUMATI BEHERA
|
2421002WL083334
|
MRS SUMATI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165760
|
|
SUMATI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIHA
|
OR-21-002-005-018/3929
(Balipasi)
|
2421002000NRG24080220240752393
|
08/02/2024
|
Mrs ASHMINI NAHARA
|
2421002WL083334
|
Mrs ASHMINI NAHARA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165759
|
|
MRS ASHMINI NAHARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-005-018/3931
(Balipasi)
|
2421002000NRG24070220240751803
|
08/02/2024
|
Mr. MADAN MOHAN PRADHAN
|
2421002WL083242
|
Mr. MADAN MOHAN PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165763
|
|
Mr. MADAN MOHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KANIHA
|
OR-21-002-005-018/3931
(Balipasi)
|
2421002000NRG24070220240751804
|
08/02/2024
|
Mrs.MINA PRADHAN
|
2421002WL083242
|
Mrs.MINA PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165764
|
|
MRS MINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-005-018/3935
(Balipasi)
|
2421002000NRG24080220240752397
|
08/02/2024
|
MRS RUDUNA BISWAL
|
2421002WL083334
|
MRS RUDUNA BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165756
|
|
RUDUNA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIHA
|
OR-21-002-005-018/3937
(Balipasi)
|
2421002000NRG24080220240752398
|
08/02/2024
|
PADMA CHARAN SAHOO
|
2421002WL083334
|
PADMA CHARAN SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165761
|
|
MR PADMACHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
27
|
KANIHA
|
OR-21-002-005-003/4168
(Balipasi)
|
2421002000NRG24080220240752407
|
08/02/2024
|
MR NABINA BEHERA
|
2421002WL083335
|
MR NABINA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165737
|
|
NABINA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANIHA
|
OR-21-002-005-003/4168
(Balipasi)
|
2421002000NRG24080220240752408
|
08/02/2024
|
MRS KANAK BEHERA
|
2421002WL083335
|
MRS KANAK BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165745
|
|
KANAK BEHERA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIHA
|
OR-21-002-005-003/4170
(Balipasi)
|
2421002000NRG24080220240752409
|
08/02/2024
|
MR MEGHANAD BEHERA
|
2421002WL083335
|
MR MEGHANAD BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165736
|
|
MEGHANAD BEHERA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIHA
|
OR-21-002-005-003/4172
(Balipasi)
|
2421002000NRG24080220240752411
|
08/02/2024
|
MRS BASANTI BEHERA
|
2421002WL083335
|
MRS BASANTI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165718
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIHA
|
OR-21-002-005-003/4180
(Balipasi)
|
2421002000NRG24080220240752412
|
08/02/2024
|
MR NIRAKATHAR THAPA
|
2421002WL083335
|
MR NIRAKATHAR THAPA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165741
|
|
MR NIRAKAR THAPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIHA
|
OR-21-002-005-003/4188
(Balipasi)
|
2421002000NRG24080220240752413
|
08/02/2024
|
MRS KUNI PARIDA
|
2421002WL083335
|
MRS KUNI PARIDA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165733
|
|
KUNI PARIDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIHA
|
OR-21-002-005-003/4189
(Balipasi)
|
2421002000NRG24080220240752414
|
08/02/2024
|
MR NABINA PARIDA
|
2421002WL083335
|
MR NABINA PARIDA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165797
|
|
MR NABINA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIHA
|
OR-21-002-005-003/4203
(Balipasi)
|
2421002000NRG24080220240752415
|
08/02/2024
|
MR DASARATHI BEHERA
|
2421002WL083335
|
MR DASARATHI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165791
|
|
DASHARATHI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KANIHA
|
OR-21-002-005-003/4203
(Balipasi)
|
2421002000NRG24080220240752416
|
08/02/2024
|
MRS GOURI BEHERA
|
2421002WL083335
|
MRS GOURI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165740
|
|
MRS GOURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIHA
|
OR-21-002-005-003/4208
(Balipasi)
|
2421002000NRG24080220240752417
|
08/02/2024
|
MS HEMALATA BEHERA
|
2421002WL083335
|
MS HEMALATA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165723
|
|
MRS HEMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIHA
|
OR-21-002-005-003/4215
(Balipasi)
|
2421002000NRG24080220240752418
|
08/02/2024
|
MR SRIPATI BEHERA
|
2421002WL083335
|
MR SRIPATI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165721
|
|
MR SRIPATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIHA
|
OR-21-002-005-003/4215
(Balipasi)
|
2421002000NRG24080220240752419
|
08/02/2024
|
MRS SUSILA BEHERA
|
2421002WL083335
|
MRS SUSILA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165789
|
|
SUSILA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANIHA
|
OR-21-002-005-003/4218
(Balipasi)
|
2421002000NRG24080220240752420
|
08/02/2024
|
MR BASANTA MAJHI
|
2421002WL083335
|
MR BASANTA MAJHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165775
|
|
BASANT MAJHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANIHA
|
OR-21-002-005-003/4219
(Balipasi)
|
2421002000NRG24080220240752422
|
08/02/2024
|
MRS BILEI SAHOO
|
2421002WL083335
|
MRS BILEI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165722
|
|
BILEI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANIHA
|
OR-21-002-005-003/4219
(Balipasi)
|
2421002000NRG24080220240752423
|
08/02/2024
|
MRS NRUSINGH SAHOO
|
2421002WL083335
|
MRS NRUSINGH SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165774
|
|
NRUSINGH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANIHA
|
OR-21-002-005-003/4220
(Balipasi)
|
2421002000NRG24080220240752424
|
08/02/2024
|
MR SHUKRA SAHU
|
2421002WL083335
|
MR SHUKRA SAHU
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165735
|
|
SHUKRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANIHA
|
OR-21-002-005-003/4220
(Balipasi)
|
2421002000NRG24080220240752425
|
08/02/2024
|
MRS KANAKA SAHU
|
2421002WL083335
|
MRS KANAKA SAHU
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165732
|
|
KANAKA SAHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIHA
|
OR-21-002-005-003/4229
(Balipasi)
|
2421002000NRG24080220240752426
|
08/02/2024
|
MR HARI BEHERA
|
2421002WL083335
|
MR HARI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165782
|
|
HARI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANIHA
|
OR-21-002-005-003/4236
(Balipasi)
|
2421002000NRG24080220240752428
|
08/02/2024
|
MR PRASHURAM BEHERA
|
2421002WL083335
|
MR PRASHURAM BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165729
|
|
PARSHURAM BEHERA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANIHA
|
OR-21-002-005-003/4236
(Balipasi)
|
2421002000NRG24080220240752429
|
08/02/2024
|
MRS SAILABALA BEHERA
|
2421002WL083335
|
MRS SAILABALA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165794
|
|
MRS SHAILABALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIHA
|
OR-21-002-005-003/4239
(Balipasi)
|
2421002000NRG24080220240752431
|
08/02/2024
|
MR PRAKASH MAJHI
|
2421002WL083336
|
MR PRAKASH MAJHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165795
|
|
MR PRAKASH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KANIHA
|
OR-21-002-005-003/4241
(Balipasi)
|
2421002000NRG24080220240752433
|
08/02/2024
|
MR DASARATHI BEHERA
|
2421002WL083336
|
MR DASARATHI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165798
|
|
DASARATHI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KANIHA
|
OR-21-002-005-003/4241
(Balipasi)
|
2421002000NRG24080220240752434
|
08/02/2024
|
MRS MALI BEHERA
|
2421002WL083336
|
MRS MALI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165743
|
|
MALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANIHA
|
OR-21-002-005-003/4242
(Balipasi)
|
2421002000NRG24080220240752435
|
08/02/2024
|
MR MANOHAR BEHERA
|
2421002WL083336
|
MR MANOHAR BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165790
|
|
MR MANOHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KANIHA
|
OR-21-002-005-003/4257
(Balipasi)
|
2421002000NRG24080220240752437
|
08/02/2024
|
MRS BASANTI BEHERA
|
2421002WL083336
|
MRS BASANTI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165738
|
|
BASANTI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KANIHA
|
OR-21-002-005-003/4263
(Balipasi)
|
2421002000NRG24080220240752438
|
08/02/2024
|
MR DAMODARA SAHU
|
2421002WL083336
|
MR DAMODARA SAHU
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165792
|
|
DAMODARA SAHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANIHA
|
OR-21-002-005-003/4263
(Balipasi)
|
2421002000NRG24080220240752439
|
08/02/2024
|
MRS SUMITRA SAHOO
|
2421002WL083336
|
MRS SUMITRA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165784
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIHA
|
OR-21-002-005-003/4265
(Balipasi)
|
2421002000NRG24080220240752440
|
08/02/2024
|
MRS DALIMBA BEHERA
|
2421002WL083336
|
MRS DALIMBA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165744
|
|
DALIMBA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANIHA
|
OR-21-002-005-003/4284
(Balipasi)
|
2421002000NRG24080220240752442
|
08/02/2024
|
MRS ARATI BEHERA
|
2421002WL083336
|
MRS ARATI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165734
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIHA
|
OR-21-002-005-003/4285
(Balipasi)
|
2421002000NRG24080220240752443
|
08/02/2024
|
MRS REENARNI PRADHAN
|
2421002WL083336
|
MRS REENARNI PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165742
|
|
REENARANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANIHA
|
OR-21-002-005-003/4290
(Balipasi)
|
2421002000NRG24080220240752445
|
08/02/2024
|
MR JHASAKETAN BEHERA
|
2421002WL083336
|
MR JHASAKETAN BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165786
|
|
JHASAKETAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANIHA
|
OR-21-002-005-003/4290
(Balipasi)
|
2421002000NRG24080220240752444
|
08/02/2024
|
MR KSHIROD CHANDRA BEHERA
|
2421002WL083336
|
MR KSHIROD CHANDRA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165796
|
|
MR KSHIROD CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KANIHA
|
OR-21-002-005-003/4291
(Balipasi)
|
2421002000NRG24080220240752446
|
08/02/2024
|
MRS RAJANI SAHU
|
2421002WL083336
|
MRS RAJANI SAHU
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165739
|
|
RAJANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANIHA
|
OR-21-002-005-018/28701415
(Balipasi)
|
2421002000NRG24080220240752356
|
08/02/2024
|
BABULI PRADHAN
|
2421002WL083334
|
BABULI PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165793
|
|
BABULI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KANIHA
|
OR-21-002-005-018/28701415
(Balipasi)
|
2421002000NRG24080220240752357
|
08/02/2024
|
RINA PRADHAN
|
2421002WL083334
|
RINA PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165730
|
|
RINA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KANIHA
|
OR-21-002-005-018/2870320
(Balipasi)
|
2421002000NRG24080220240752358
|
08/02/2024
|
KARUNAKAR BEHERA
|
2421002WL083334
|
KARUNAKAR BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165726
|
|
KARUNAKAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANIHA
|
OR-21-002-005-018/2870322
(Balipasi)
|
2421002000NRG24080220240752360
|
08/02/2024
|
SATYAPRIYA BISWAL
|
2421002WL083334
|
SATYAPRIYA BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165716
|
|
SATYAPRIYA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
KANIHA
|
OR-21-002-005-018/2870326
(Balipasi)
|
2421002000NRG24080220240752361
|
08/02/2024
|
SWARNNALATA SAHOO
|
2421002WL083334
|
SWARNNALATA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165772
|
|
SWARNNALATA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
65
|
KANIHA
|
OR-21-002-005-018/2870331
(Balipasi)
|
2421002000NRG24080220240752365
|
08/02/2024
|
ASANTI SAHOO
|
2421002WL083334
|
ASANTI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165731
|
|
MRS ASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIHA
|
OR-21-002-005-018/2870331
(Balipasi)
|
2421002000NRG24080220240752364
|
08/02/2024
|
PURANDAR SAHOO
|
2421002WL083334
|
PURANDAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165783
|
|
PURANDAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KANIHA
|
OR-21-002-005-018/2870337
(Balipasi)
|
2421002000NRG24080220240752367
|
08/02/2024
|
SAROJINI SAHOO
|
2421002WL083334
|
SAROJINI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165748
|
|
SAROJINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KANIHA
|
OR-21-002-005-018/2870354
(Balipasi)
|
2421002000NRG24080220240752368
|
08/02/2024
|
KAILASH CHANDRA BISWAL
|
2421002WL083334
|
KAILASH CHANDRA BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165785
|
|
KAILASH CHANDRA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
KANIHA
|
OR-21-002-005-018/3826
(Balipasi)
|
2421002000NRG24080220240752370
|
08/02/2024
|
MR NILAMANI BISWAL
|
2421002WL083334
|
MR NILAMANI BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165780
|
|
MR NILAMANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KANIHA
|
OR-21-002-005-018/3826
(Balipasi)
|
2421002000NRG24080220240752371
|
08/02/2024
|
MRS PUINA BISWAL
|
2421002WL083334
|
MRS PUINA BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165779
|
|
PUINA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
KANIHA
|
OR-21-002-005-018/3878
(Balipasi)
|
2421002000NRG24080220240752375
|
08/02/2024
|
MR JAGABANDHU PRADHAN
|
2421002WL083334
|
MR JAGABANDHU PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165781
|
|
MR JAGABANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KANIHA
|
OR-21-002-005-018/3878
(Balipasi)
|
2421002000NRG24080220240752376
|
08/02/2024
|
MRS SUPHALA PRADHAN
|
2421002WL083334
|
MRS SUPHALA PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165776
|
|
MRS SUPHALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KANIHA
|
OR-21-002-005-018/3896
(Balipasi)
|
2421002000NRG24080220240752377
|
08/02/2024
|
MRS CHAI BISWAL
|
2421002WL083334
|
MRS CHAI BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165777
|
|
MRS CHAI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KANIHA
|
OR-21-002-005-018/3901
(Balipasi)
|
2421002000NRG24080220240752378
|
08/02/2024
|
JAGABANDHU PRADHAN
|
2421002WL083334
|
JAGABANDHU PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165746
|
|
JAGABANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KANIHA
|
OR-21-002-005-018/3901
(Balipasi)
|
2421002000NRG24080220240752379
|
08/02/2024
|
MEGHI PRADHAN
|
2421002WL083334
|
MEGHI PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165747
|
|
MRS MEGHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANIHA
|
OR-21-002-005-018/3903
(Balipasi)
|
2421002000NRG24080220240752381
|
08/02/2024
|
MR DAMBARUDHAR SAHOO
|
2421002WL083334
|
MR DAMBARUDHAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165773
|
|
MR DAMBARUDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KANIHA
|
OR-21-002-005-018/3903
(Balipasi)
|
2421002000NRG24080220240752382
|
08/02/2024
|
MS PANCHALI PRUSTY
|
2421002WL083334
|
MS PANCHALI PRUSTY
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165771
|
|
MS PANCHALI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANIHA
|
OR-21-002-005-018/3910
(Balipasi)
|
2421002000NRG24080220240752383
|
08/02/2024
|
MRS APARNA BISWAL
|
2421002WL083334
|
MRS APARNA BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165778
|
|
APARNA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
KANIHA
|
OR-21-002-005-018/3918
(Balipasi)
|
2421002000NRG24080220240752384
|
08/02/2024
|
MR BANSIDHAR PRADHAN
|
2421002WL083334
|
MR BANSIDHAR PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165717
|
|
BANSHIDHAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
KANIHA
|
OR-21-002-005-018/3931
(Balipasi)
|
2421002000NRG24070220240751805
|
08/02/2024
|
MR FAKIR MOHAN PRADHAN
|
2421002WL083242
|
MR FAKIR MOHAN PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165788
|
|
MR FAKIR MOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANIHA
|
OR-21-002-005-018/3933
(Balipasi)
|
2421002000NRG24080220240752395
|
08/02/2024
|
MRS DROUPADI SAHOO
|
2421002WL083334
|
MRS DROUPADI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165787
|
|
MRS DROUPADI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANIHA
|
OR-21-002-005-018/3945
(Balipasi)
|
2421002000NRG24080220240752400
|
08/02/2024
|
MR MANGULU CHARAN BISWAL
|
2421002WL083334
|
MR MANGULU CHARAN BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165725
|
|
MANGULU CHARAN BISWAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
KANIHA
|
OR-21-002-005-018/3945
(Balipasi)
|
2421002000NRG24080220240752401
|
08/02/2024
|
MRS KURUMI BISWAL
|
2421002WL083334
|
MRS KURUMI BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165728
|
|
KURUMI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
KANIHA
|
OR-21-002-005-018/3950
(Balipasi)
|
2421002000NRG24080220240752402
|
08/02/2024
|
MR PRAFULLA CHANDRA PRADHAN
|
2421002WL083334
|
MR PRAFULLA CHANDRA PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165724
|
|
MR PRAFULLA CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KANIHA
|
OR-21-002-005-018/3950
(Balipasi)
|
2421002000NRG24080220240752403
|
08/02/2024
|
MRS BHARATI PRADHAN
|
2421002WL083334
|
MRS BHARATI PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165727
|
|
BHARATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
KANIHA
|
OR-21-002-005-018/3960
(Balipasi)
|
2421002000NRG24080220240752404
|
08/02/2024
|
MR TRILOCHAN BEHERA
|
2421002WL083334
|
MR TRILOCHAN BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165719
|
|
TRILOCHAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
87
|
KANIHA
|
OR-21-002-005-003/4170
(Balipasi)
|
2421002000NRG24080220240752410
|
08/02/2024
|
MRS PRAMILA BEHERA
|
2421002WL083335
|
MRS PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165710
|
|
PRAMILA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANIHA
|
OR-21-002-005-018/2870320
(Balipasi)
|
2421002000NRG24080220240752359
|
08/02/2024
|
MONALISA NAYAK
|
2421002WL083334
|
MONALISA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165801
|
|
MONALISA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KANIHA
|
OR-21-002-005-018/2870327
(Balipasi)
|
2421002000NRG24080220240752362
|
08/02/2024
|
PADMALOCHAN SAHOO
|
2421002WL083334
|
PADMALOCHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165709
|
|
MR PADMALOCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANIHA
|
OR-21-002-005-018/3828
(Balipasi)
|
2421002000NRG24080220240752372
|
08/02/2024
|
MR BHARAT BISWAL
|
2421002WL083334
|
MR BHARAT BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165800
|
|
MR BHARAT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KANIHA
|
OR-21-002-005-018/3929
(Balipasi)
|
2421002000NRG24080220240752392
|
08/02/2024
|
KAILASH NAHARA
|
2421002WL083334
|
KAILASH NAHARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165711
|
|
KAILASH NAHARA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KANIHA
|
OR-21-002-005-018/3933
(Balipasi)
|
2421002000NRG24080220240752394
|
08/02/2024
|
DURYADHAN SAHOO
|
2421002WL083334
|
DURYADHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165720
|
|
DURYODHAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
93
|
KANIHA
|
OR-21-002-005-018/3935
(Balipasi)
|
2421002000NRG24080220240752396
|
08/02/2024
|
MADAN MOHAN BISWAL
|
2421002WL083334
|
MADAN MOHAN BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165712
|
|
MADAN MOHAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KANIHA
|
OR-21-002-005-018/3937
(Balipasi)
|
2421002000NRG24080220240752399
|
08/02/2024
|
SEBATI SAHOO
|
2421002WL083334
|
SEBATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165802
|
|
MRS SEBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155946
|
155946
|
|
|
|
|
|
|
|