|
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
|
KISHORENAGAR
|
OR-21-006-017-005/12604
(NUNUKAPASI)
|
2421006023NRG23240620220190515
|
27/06/2022
|
TANU BEHERA
|
2421006023WL0011810
|
TANU BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496639
|
|
TANU BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-004/1062
(HANDAPA)
|
2421006023NRG23270620220198725
|
27/06/2022
|
BHIKARI CHARAN PRADHAN
|
2421006023WL0012292
|
BHIKARI CHARAN PRADHAN
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496580
|
|
BHIKARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-004/1041
(HANDAPA)
|
2421006023NRG23270620220198710
|
27/06/2022
|
BANABASI SAHU
|
2421006023WL0012292
|
BANABASI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496623
|
|
MRS BANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-004/1050
(HANDAPA)
|
2421006023NRG23270620220198714
|
27/06/2022
|
SUBASA CHANDRA PRADHAN
|
2421006023WL0012292
|
SUBASA CHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496622
|
|
MR SUBASA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-004/1051
(HANDAPA)
|
2421006023NRG23270620220198717
|
27/06/2022
|
SINDU PRADHAN
|
2421006023WL0012292
|
SINDU PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496625
|
|
MRS SINDU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-004/1057
(HANDAPA)
|
2421006023NRG23270620220198719
|
27/06/2022
|
SUKANTI SAHU
|
2421006023WL0012292
|
SUKANTI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496598
|
|
MRS SUKANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-004/1061
(HANDAPA)
|
2421006023NRG23270620220198723
|
27/06/2022
|
AKSHAY KUMAR PRADHAN
|
2421006023WL0012292
|
AKSHAY KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496621
|
|
MR AKSHAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-004/1078
(HANDAPA)
|
2421006023NRG23270620220198729
|
27/06/2022
|
SANJUKTA PRADHAN
|
2421006023WL0012292
|
SANJUKTA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496604
|
|
MRS SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-004/24762
(HANDAPA)
|
2421006023NRG23270620220198733
|
27/06/2022
|
TULASHA MAJHI
|
2421006023WL0012292
|
TULASHA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496624
|
|
MRS TULASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-006/1107
(HANDAPA)
|
2421006023NRG23240620220190505
|
27/06/2022
|
MAHESWAR BHOI
|
2421006023WL0011810
|
MAHESWAR BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496626
|
|
MR MAHESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-006/1111
(HANDAPA)
|
2421006023NRG23240620220190507
|
27/06/2022
|
SRIPATI BHOI
|
2421006023WL0011810
|
SRIPATI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496627
|
|
MR SRIPATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-006/1113
(HANDAPA)
|
2421006023NRG23240620220190509
|
27/06/2022
|
SAMBHU BHOI
|
2421006023WL0011810
|
SAMBHU BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496628
|
|
MR SAMBHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/12589
(NUNUKAPASI)
|
2421006023NRG23240620220190664
|
27/06/2022
|
RABI BARIK
|
2421006023WL0011816
|
RABI BARIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496615
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/12597
(NUNUKAPASI)
|
2421006023NRG23240620220190570
|
27/06/2022
|
BANDANI SAHOO
|
2421006023WL0011812
|
BANDANI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496629
|
|
MRS BANDANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/12604
(NUNUKAPASI)
|
2421006023NRG23240620220190516
|
27/06/2022
|
TULASA BEHERA
|
2421006023WL0011810
|
TULASA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496606
|
|
MRS TULASA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/12619
(NUNUKAPASI)
|
2421006023NRG23240620220190712
|
27/06/2022
|
DEBARAJ BEHERA
|
2421006023WL0011819
|
DEBARAJ BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496608
|
|
MR DEBARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-005/12625
(NUNUKAPASI)
|
2421006023NRG23240620220190581
|
27/06/2022
|
MAMI SETHI
|
2421006023WL0011813
|
MAMI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496605
|
|
MRS MAMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-005/12628
(NUNUKAPASI)
|
2421006023NRG23240620220190517
|
27/06/2022
|
KUNI PALEI
|
2421006023WL0011810
|
KUNI PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496637
|
|
MRS KUNI PALEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-005/12671
(NUNUKAPASI)
|
2421006023NRG23240620220190518
|
27/06/2022
|
BAIDEHI DEHURI
|
2421006023WL0011810
|
BAIDEHI DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496618
|
|
MRS BAIDEHI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-005/12700
(NUNUKAPASI)
|
2421006023NRG23240620220190520
|
27/06/2022
|
PRABHASINI PRADHAN
|
2421006023WL0011810
|
PRABHASINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496599
|
|
MS PRAVASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-005/12749
(NUNUKAPASI)
|
2421006023NRG23240620220190523
|
27/06/2022
|
BANAMALI DEHURY
|
2421006023WL0011810
|
BANAMALI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496636
|
|
MR BANAMALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-005/12812
(NUNUKAPASI)
|
2421006023NRG23240620220190525
|
27/06/2022
|
MEGHU PRADHAN
|
2421006023WL0011810
|
MEGHU PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496613
|
|
MR MEGHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-005/12856
(NUNUKAPASI)
|
2421006023NRG23240620220190713
|
27/06/2022
|
MADHAB PRADHAN
|
2421006023WL0011819
|
MADHAB PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496609
|
|
MR MADHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-005/12902
(NUNUKAPASI)
|
2421006023NRG23240620220190573
|
27/06/2022
|
BICHITRA SAHU
|
2421006023WL0011812
|
BICHITRA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496611
|
|
MR BICHITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-005/12911
(NUNUKAPASI)
|
2421006023NRG23240620220190715
|
27/06/2022
|
HARIBANDHU PRADHAN
|
2421006023WL0011819
|
HARIBANDHU PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496597
|
|
HARIBANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-005/12911
(NUNUKAPASI)
|
2421006023NRG23240620220190717
|
27/06/2022
|
LUSI PRADHAN
|
2421006023WL0011819
|
LUSI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496607
|
|
MISS LUSI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-005/12913
(NUNUKAPASI)
|
2421006023NRG23240620220190527
|
27/06/2022
|
RABATI PALEI
|
2421006023WL0011810
|
RABATI PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496620
|
|
MRS REBATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-005/12919
(NUNUKAPASI)
|
2421006023NRG23240620220190583
|
27/06/2022
|
SHARAT SWAIN
|
2421006023WL0011813
|
SHARAT SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496610
|
|
MR SARAT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-005/12926
(NUNUKAPASI)
|
2421006023NRG23240620220190648
|
27/06/2022
|
AKUL MAHAKHUDA
|
2421006023WL0011815
|
AKUL MAHAKHUDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496616
|
|
MR AKUL MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-005/12951
(NUNUKAPASI)
|
2421006023NRG23240620220190574
|
27/06/2022
|
MANGULU SAHU
|
2421006023WL0011812
|
MANGULU SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496600
|
|
MR MANGULU SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-005/12969
(NUNUKAPASI)
|
2421006023NRG23240620220190545
|
27/06/2022
|
AKSHAY PRADHAN
|
2421006023WL0011811
|
AKSHAY PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496630
|
|
MR AKSHAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-005/12981
(NUNUKAPASI)
|
2421006023NRG23240620220190627
|
27/06/2022
|
DAKTAR BEHERA
|
2421006023WL0011814
|
DAKTAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496632
|
|
MR DAKTAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-005/12981
(NUNUKAPASI)
|
2421006023NRG23240620220190628
|
27/06/2022
|
KADALI BEHERA
|
2421006023WL0011814
|
KADALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496638
|
|
MRS KADALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-005/12993
(NUNUKAPASI)
|
2421006023NRG23240620220190588
|
27/06/2022
|
HEMANT SWAIN
|
2421006023WL0011813
|
HEMANT SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496612
|
|
MR HEMANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-005/12993
(NUNUKAPASI)
|
2421006023NRG23240620220190589
|
27/06/2022
|
JANAKI SWAIN
|
2421006023WL0011813
|
JANAKI SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496614
|
|
MRS JANAKI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-005/24829
(NUNUKAPASI)
|
2421006023NRG23240620220190721
|
27/06/2022
|
GANESWAR KANDHIA
|
2421006023WL0011819
|
GANESWAR KANDHIA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496633
|
|
MR GANESWAR KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-005/26272
(NUNUKAPASI)
|
2421006023NRG23240620220190602
|
27/06/2022
|
DHRUBACHARN SAHOO
|
2421006023WL0011813
|
DHRUBACHARN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496631
|
|
MR DHRUBA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-005/26272
(NUNUKAPASI)
|
2421006023NRG23240620220190601
|
27/06/2022
|
DURYODHAN SAHU
|
2421006023WL0011813
|
DURYODHAN SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496617
|
|
MR DURYODHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-005/26292
(NUNUKAPASI)
|
2421006023NRG23240620220190552
|
27/06/2022
|
RINA SAHU
|
2421006023WL0011811
|
RINA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496602
|
|
MS RINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-005/26299-A
(NUNUKAPASI)
|
2421006023NRG23240620220190724
|
27/06/2022
|
GELHA PRADHAN
|
2421006023WL0011819
|
GELHA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496634
|
|
MRS GELHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-005/26299-A
(NUNUKAPASI)
|
2421006023NRG23240620220190723
|
27/06/2022
|
JOSABANTA PRADHAN
|
2421006023WL0011819
|
JOSABANTA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496601
|
|
MR JASOBANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-005/26441
(NUNUKAPASI)
|
2421006023NRG23240620220190531
|
27/06/2022
|
MAMATA DEHURY
|
2421006023WL0011810
|
MAMATA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496635
|
|
MRS MAMATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-005/26484
(NUNUKAPASI)
|
2421006023NRG23240620220190606
|
27/06/2022
|
DUSMANTA BEHERA
|
2421006023WL0011813
|
DUSMANTA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496603
|
|
MR DUSMANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-005/26490
(NUNUKAPASI)
|
2421006023NRG23240620220190681
|
27/06/2022
|
ANJALI SAHOO
|
2421006023WL0011817
|
ANJALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496619
|
|
MRS ANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
45
|
KISHORENAGAR
|
OR-21-006-008-004/1007
(HANDAPA)
|
2421006023NRG23270620220198693
|
27/06/2022
|
ANUPAMA PRADHAN
|
2421006023WL0012292
|
ANUPAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496595
|
|
MRS ANUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-008-004/1007
(HANDAPA)
|
2421006023NRG23270620220198692
|
27/06/2022
|
GIRIJA SANKAR PRDHAN
|
2421006023WL0012292
|
GIRIJA SANKAR PRDHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496579
|
|
GIRIJASHANKAR PRADHAN S/O.BRUSAV
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KISHORENAGAR
|
OR-21-006-008-004/1009
(HANDAPA)
|
2421006023NRG23270620220198694
|
27/06/2022
|
GOLAP SAHU
|
2421006023WL0012292
|
GOLAP SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496594
|
|
GOLAP SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KISHORENAGAR
|
OR-21-006-008-004/1010
(HANDAPA)
|
2421006023NRG23270620220198695
|
27/06/2022
|
LAXMIDHAR BEHERA
|
2421006023WL0012292
|
LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496575
|
|
LAXMIDHAR BEHERA S/O.MAHESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KISHORENAGAR
|
OR-21-006-008-004/1021
(HANDAPA)
|
2421006023NRG23270620220198697
|
27/06/2022
|
SANANTA MAJHI
|
2421006023WL0012292
|
SANANTA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496574
|
|
SANANT MAJHI S/O.SAMBARU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KISHORENAGAR
|
OR-21-006-008-004/1024
(HANDAPA)
|
2421006023NRG23270620220198699
|
27/06/2022
|
RAMAKANTA PRADHAN
|
2421006023WL0012292
|
RAMAKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496572
|
|
MR RAMAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-008-004/1026
(HANDAPA)
|
2421006023NRG23240620220190562
|
27/06/2022
|
JASHOBANTA PRADHAN
|
2421006023WL0011812
|
JASHOBANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496583
|
|
MR JASOBANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-008-004/1027
(HANDAPA)
|
2421006023NRG23270620220198700
|
27/06/2022
|
DINABANDHU PRADHAN
|
2421006023WL0012292
|
DINABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496581
|
|
DINABANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KISHORENAGAR
|
OR-21-006-008-004/1028
(HANDAPA)
|
2421006023NRG23270620220198702
|
27/06/2022
|
SANJIB KUMAR PRADHAN
|
2421006023WL0012292
|
SANJIB KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496568
|
|
Sanjeeb Kumar Pradhan
|
BANK OF BARODA(606985)
|
|
54
|
KISHORENAGAR
|
OR-21-006-008-004/1031
(HANDAPA)
|
2421006023NRG23270620220198704
|
27/06/2022
|
ROHIT PRADHAN
|
2421006023WL0012292
|
ROHIT PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496577
|
|
ROHTA PRADHAN S/O.KANDARPA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KISHORENAGAR
|
OR-21-006-008-004/1037
(HANDAPA)
|
2421006023NRG23270620220198708
|
27/06/2022
|
GOURI MAJHI
|
2421006023WL0012292
|
GOURI MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496589
|
|
GOURI MAJHI W/O.KUMAR
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KISHORENAGAR
|
OR-21-006-008-004/1037
(HANDAPA)
|
2421006023NRG23270620220198707
|
27/06/2022
|
KUMAR MAJHI
|
2421006023WL0012292
|
KUMAR MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496588
|
|
KUMAR MAJHI S/O.BAIRAGI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KISHORENAGAR
|
OR-21-006-008-004/1048
(HANDAPA)
|
2421006023NRG23270620220198712
|
27/06/2022
|
GIRIDHARI SAHU
|
2421006023WL0012292
|
GIRIDHARI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496578
|
|
GIRIDHARI SAHU
|
BANK OF BARODA(606985)
|
|
58
|
KISHORENAGAR
|
OR-21-006-008-004/1048
(HANDAPA)
|
2421006023NRG23270620220198713
|
27/06/2022
|
MENAKA SAHU
|
2421006023WL0012292
|
MENAKA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496593
|
|
MENAKA SAHOO W/O.GIRIDHARI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KISHORENAGAR
|
OR-21-006-008-004/1050
(HANDAPA)
|
2421006023NRG23270620220198715
|
27/06/2022
|
JOSHADA PRADHAN
|
2421006023WL0012292
|
JOSHADA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496596
|
|
JASHODA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KISHORENAGAR
|
OR-21-006-008-004/1051
(HANDAPA)
|
2421006023NRG23270620220198716
|
27/06/2022
|
CHINTAMANI PRADHAN
|
2421006023WL0012292
|
CHINTAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496570
|
|
CHINTAMANI PRADHAN S/O-HALADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KISHORENAGAR
|
OR-21-006-008-004/1054
(HANDAPA)
|
2421006023NRG23240620220190623
|
27/06/2022
|
ARUNA KUMAR SAHOO
|
2421006023WL0011814
|
ARUNA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496569
|
|
ARUNA KU. SAHOO S/O-SAMBARA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KISHORENAGAR
|
OR-21-006-008-004/1057
(HANDAPA)
|
2421006023NRG23270620220198718
|
27/06/2022
|
PRABHAKARA SAHU
|
2421006023WL0012292
|
PRABHAKARA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496585
|
|
PRABHAKAR SAHOO S/O.BHAGABAN
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KISHORENAGAR
|
OR-21-006-008-004/1058
(HANDAPA)
|
2421006023NRG23270620220198720
|
27/06/2022
|
PRAKASH SAHOO
|
2421006023WL0012292
|
PRAKASH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496592
|
|
MR PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-008-004/1061
(HANDAPA)
|
2421006023NRG23270620220198724
|
27/06/2022
|
BHAGABATI PRADHAN
|
2421006023WL0012292
|
BHAGABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496587
|
|
BHAGABATI PRADHAN W/O.AKSHAYA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KISHORENAGAR
|
OR-21-006-008-004/1077
(HANDAPA)
|
2421006023NRG23270620220198726
|
27/06/2022
|
GOLEKHA PRADHAN
|
2421006023WL0012292
|
GOLEKHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496586
|
|
GOLEK BIHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-008-004/1078
(HANDAPA)
|
2421006023NRG23270620220198728
|
27/06/2022
|
KASYAP KUMAR PRADHAN
|
2421006023WL0012292
|
KASYAP KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496567
|
|
KASYAP KUMAR PRADHAN
|
UCO BANK(607066)
|
|
67
|
KISHORENAGAR
|
OR-21-006-008-004/24764
(HANDAPA)
|
2421006023NRG23240620220190564
|
27/06/2022
|
RABINDRA SAHOO
|
2421006023WL0011812
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496584
|
|
MR RABINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHORENAGAR
|
OR-21-006-008-004/24770
(HANDAPA)
|
2421006023NRG23270620220198734
|
27/06/2022
|
ARABINDA SAHU
|
2421006023WL0012292
|
ARABINDA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496582
|
|
MR ARABINDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-008-004/24774
(HANDAPA)
|
2421006023NRG23240620220190566
|
27/06/2022
|
BINOD KU SAHU
|
2421006023WL0011812
|
BINOD KU SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609496591
|
|
BINOD SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KISHORENAGAR
|
OR-21-006-008-004/24776
(HANDAPA)
|
2421006023NRG23270620220198736
|
27/06/2022
|
KISHORE BEHERA
|
2421006023WL0012292
|
KISHORE BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496576
|
|
KISHORE CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KISHORENAGAR
|
OR-21-006-008-004/24777
(HANDAPA)
|
2421006023NRG23270620220198737
|
27/06/2022
|
BIKARMA NAYAK
|
2421006023WL0012292
|
BIKARMA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496571
|
|
MR BIKRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHORENAGAR
|
OR-21-006-008-004/995
(HANDAPA)
|
2421006023NRG23270620220198753
|
27/06/2022
|
MANORANJAN NAYAK
|
2421006023WL0012292
|
MANORANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496573
|
|
MANORANJAN NAYAK S/O.HARIHAR
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KISHORENAGAR
|
OR-21-006-008-006/1088
(HANDAPA)
|
2421006023NRG23240620220190502
|
27/06/2022
|
SHANTILATA BHOI
|
2421006023WL0011810
|
SHANTILATA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609496590
|
|
SANTILATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|