|
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-05-010-003-002/327903
(BARADA)
|
2405010000NRG24190620230132373
|
19/06/2023
|
GOUTAM BARIK
|
2405010WL006769
|
GOUTAM BARIK
|
00127
|
FDRL0002023
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771900
|
|
GOUTAM BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-003-003/14198
(BARADA)
|
2405010000NRG24190620230134983
|
19/06/2023
|
purastam
|
2405010WL006882
|
purastam
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771892
|
|
MR PURASTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-003-003/14201
(BARADA)
|
2405010000NRG24190620230134987
|
19/06/2023
|
BHAGABAN
|
2405010WL006882
|
BHAGABAN
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771905
|
|
MRS SEBATI DASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-003-003/14201
(BARADA)
|
2405010000NRG24190620230134986
|
19/06/2023
|
BHAGABAN DASH
|
2405010WL006882
|
BHAGABAN DASH
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771904
|
|
MR BHAGABAN DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-003-002/14603
(BARADA)
|
2405010000NRG24190620230134974
|
19/06/2023
|
ADIKANDA MAJHI
|
2405010WL006882
|
ADIKANDA MAJHI
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771936
|
|
MR ADIKANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-003-002/14606
(BARADA)
|
2405010000NRG24190620230134975
|
19/06/2023
|
SHANTILATA MAJHI
|
2405010WL006882
|
SHANTILATA MAJHI
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771943
|
|
MR GOPINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-003-002/14610
(BARADA)
|
2405010000NRG24190620230132362
|
19/06/2023
|
KANAKALATA MAJHI
|
2405010WL006769
|
KANAKALATA MAJHI
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771942
|
|
MR RABINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-003-002/14629
(BARADA)
|
2405010000NRG24190620230132364
|
19/06/2023
|
AHALLYA DAS
|
2405010WL006769
|
AHALLYA DAS
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771913
|
|
MRS AHALYA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-003-002/14629
(BARADA)
|
2405010000NRG24190620230132363
|
19/06/2023
|
AJAYA KUMAR DAS
|
2405010WL006769
|
AJAYA KUMAR DAS
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771980
|
|
AJAYA KUMAR DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHAIRA
|
OR-05-010-003-002/14633
(BARADA)
|
2405010000NRG24190620230132366
|
19/06/2023
|
BIMALA DAS
|
2405010WL006769
|
BIMALA DAS
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771945
|
|
MRS BIMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-003-002/14633
(BARADA)
|
2405010000NRG24190620230132365
|
19/06/2023
|
JAGABANDHU DAS
|
2405010WL006769
|
JAGABANDHU DAS
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771968
|
|
MR JAGABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-003-002/14678
(BARADA)
|
2405010000NRG24190620230132367
|
19/06/2023
|
KANHEI
|
2405010WL006769
|
KANHEI
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771906
|
|
PADMABATI SETHI
|
BANK OF BARODA(606985)
|
|
13
|
KHAIRA
|
OR-05-010-003-002/327666
(BARADA)
|
2405010000NRG24190620230132368
|
19/06/2023
|
ANANDA SAHOO
|
2405010WL006769
|
ANANDA SAHOO
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771956
|
|
MR ANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-003-002/327667
(BARADA)
|
2405010000NRG24190620230132369
|
19/06/2023
|
JAYADRATHA BARIK
|
2405010WL006769
|
JAYADRATHA BARIK
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771958
|
|
MR JAYADRATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-003-002/327667
(BARADA)
|
2405010000NRG24190620230134976
|
19/06/2023
|
PURNIMA BARIK
|
2405010WL006882
|
PURNIMA BARIK
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771919
|
|
MRS PURNIMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-003-002/327682
(BARADA)
|
2405010000NRG24190620230134977
|
19/06/2023
|
BASANTI MUDULI
|
2405010WL006882
|
BASANTI MUDULI
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771899
|
|
BASANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-003-002/327684
(BARADA)
|
2405010000NRG24190620230132370
|
19/06/2023
|
PUJARANI BARIK
|
2405010WL006769
|
PUJARANI BARIK
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771929
|
|
MISS PUJA BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-003-002/327727
(BARADA)
|
2405010000NRG24190620230132371
|
19/06/2023
|
BHARATI MAJHI
|
2405010WL006769
|
BHARATI MAJHI
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771938
|
|
MRS BHARATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-003-002/327743
(BARADA)
|
2405010000NRG24190620230132372
|
19/06/2023
|
MONALISHA NAYAK
|
2405010WL006769
|
MONALISHA NAYAK
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771924
|
|
MRS MONALISA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-003-002/327868
(BARADA)
|
2405010000NRG24190620230134978
|
19/06/2023
|
PRAHALLAD SAHU
|
2405010WL006882
|
PRAHALLAD SAHU
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771940
|
|
PRAHALLAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-003-002/327907
(BARADA)
|
2405010000NRG24190620230134979
|
19/06/2023
|
RUNUPRAVA DAS
|
2405010WL006882
|
RUNUPRAVA DAS
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771941
|
|
MRS RUNUPRAVA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-003-002/327983
(BARADA)
|
2405010000NRG24190620230132374
|
19/06/2023
|
PRASHANTA KUMAR BEHERA
|
2405010WL006769
|
PRASHANTA KUMAR BEHERA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771964
|
|
MR PRASHANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-003-002/328011
(BARADA)
|
2405010000NRG24190620230132375
|
19/06/2023
|
CHANDRAKANTA JENA
|
2405010WL006769
|
CHANDRAKANTA JENA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771894
|
|
CHANDRA KANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-003-002/328061
(BARADA)
|
2405010000NRG24190620230132376
|
19/06/2023
|
KALPANA BARIK
|
2405010WL006769
|
KALPANA BARIK
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771928
|
|
MRS KALPANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRA
|
OR-05-010-003-002/328195
(BARADA)
|
2405010000NRG24190620230132378
|
19/06/2023
|
JANAKI SAHU
|
2405010WL006769
|
JANAKI SAHU
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771983
|
|
MRS JANAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRA
|
OR-05-010-003-002/328195
(BARADA)
|
2405010000NRG24190620230132377
|
19/06/2023
|
TAPAN KUMAR SAHOO
|
2405010WL006769
|
TAPAN KUMAR SAHOO
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771937
|
|
MR TAPAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-003-002/328202
(BARADA)
|
2405010000NRG24190620230132380
|
19/06/2023
|
AJIT KUMAR JENA
|
2405010WL006769
|
AJIT KUMAR JENA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771966
|
|
MR AJIT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRA
|
OR-05-010-003-002/328202
(BARADA)
|
2405010000NRG24190620230132379
|
19/06/2023
|
TILOTAMA JENA
|
2405010WL006769
|
TILOTAMA JENA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771984
|
|
MRS TILOTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRA
|
OR-05-010-003-003/14184
(BARADA)
|
2405010000NRG24190620230134980
|
19/06/2023
|
BISWANATH DAS
|
2405010WL006882
|
BISWANATH DAS
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771953
|
|
MR BISWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAIRA
|
OR-05-010-003-003/14184
(BARADA)
|
2405010000NRG24190620230134981
|
19/06/2023
|
LAXMI DAS
|
2405010WL006882
|
LAXMI DAS
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771934
|
|
MRS LAKSHMIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAIRA
|
OR-05-010-003-003/14186
(BARADA)
|
2405010000NRG24190620230134982
|
19/06/2023
|
SHANTILATA DAS
|
2405010WL006882
|
SHANTILATA DAS
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771918
|
|
MR SHANTI LATA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAIRA
|
OR-05-010-003-003/14199
(BARADA)
|
2405010000NRG24190620230134984
|
19/06/2023
|
MAHESWAR NATH
|
2405010WL006882
|
MAHESWAR NATH
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771886
|
|
MAHESWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAIRA
|
OR-05-010-003-003/14199
(BARADA)
|
2405010000NRG24190620230134985
|
19/06/2023
|
SARASWATI NATH
|
2405010WL006882
|
SARASWATI NATH
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771915
|
|
MRS SARASWATI NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAIRA
|
OR-05-010-003-003/14212
(BARADA)
|
2405010000NRG24190620230134988
|
19/06/2023
|
LAXMIDHAR BARIK
|
2405010WL006882
|
LAXMIDHAR BARIK
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771895
|
|
MR LAXMIDHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAIRA
|
OR-05-010-003-003/14213
(BARADA)
|
2405010000NRG24190620230134990
|
19/06/2023
|
MINAKSHI DAS
|
2405010WL006882
|
MINAKSHI DAS
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771977
|
|
MRS MINAKSHI DASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAIRA
|
OR-05-010-003-003/14213
(BARADA)
|
2405010000NRG24190620230134989
|
19/06/2023
|
SAROJ KUMAR DAS
|
2405010WL006882
|
SAROJ KUMAR DAS
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771888
|
|
MR SAROJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAIRA
|
OR-05-010-003-003/14215
(BARADA)
|
2405010000NRG24190620230134991
|
19/06/2023
|
GOPINATH DASH.
|
2405010WL006882
|
GOPINATH DASH.
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771891
|
|
GOPINATH DASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAIRA
|
OR-05-010-003-003/14222
(BARADA)
|
2405010000NRG24190620230134992
|
19/06/2023
|
subash
|
2405010WL006882
|
subash
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771889
|
|
BHARATI LATA DASH
|
BANK OF BARODA(606985)
|
|
39
|
KHAIRA
|
OR-05-010-003-003/14222
(BARADA)
|
2405010000NRG24190620230134993
|
19/06/2023
|
SUBASH CHANDRA DASH
|
2405010WL006882
|
SUBASH CHANDRA DASH
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771890
|
|
SUBASH CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAIRA
|
OR-05-010-003-003/327549
(BARADA)
|
2405010000NRG24190620230134994
|
19/06/2023
|
NITYANANDA DAS
|
2405010WL006882
|
NITYANANDA DAS
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771887
|
|
MR NITYANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAIRA
|
OR-05-010-003-003/327549
(BARADA)
|
2405010000NRG24190620230134995
|
19/06/2023
|
TILLOTAMA
|
2405010WL006882
|
TILLOTAMA
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771981
|
|
MRS TILOTTAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAIRA
|
OR-05-010-003-003/327580
(BARADA)
|
2405010000NRG24190620230134996
|
19/06/2023
|
CHANCALA DAS
|
2405010WL006882
|
CHANCALA DAS
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771971
|
|
MISS CHANACHALA DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAIRA
|
OR-05-010-003-003/327647
(BARADA)
|
2405010000NRG24190620230134998
|
19/06/2023
|
Mrs. BHARATI BARIK
|
2405010WL006882
|
Mrs. BHARATI BARIK
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771920
|
|
MRS BHARATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAIRA
|
OR-05-010-003-003/327647
(BARADA)
|
2405010000NRG24190620230134997
|
19/06/2023
|
RAMESH BARIK
|
2405010WL006882
|
RAMESH BARIK
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771949
|
|
MR RAMESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAIRA
|
OR-05-010-003-003/327668
(BARADA)
|
2405010000NRG24190620230134999
|
19/06/2023
|
PURASTAM NATHA
|
2405010WL006882
|
PURASTAM NATHA
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771951
|
|
PURASTAM NATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAIRA
|
OR-05-010-003-003/327668
(BARADA)
|
2405010000NRG24190620230135000
|
19/06/2023
|
SNEHALATA NATHA
|
2405010WL006882
|
SNEHALATA NATHA
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771978
|
|
MISS SNEHALATA NATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAIRA
|
OR-05-010-003-003/327669
(BARADA)
|
2405010000NRG24190620230135002
|
19/06/2023
|
JYOTIRMAYEE DAS
|
2405010WL006882
|
JYOTIRMAYEE DAS
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771926
|
|
MRS JYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAIRA
|
OR-05-010-003-003/327669
(BARADA)
|
2405010000NRG24190620230135001
|
19/06/2023
|
MAHASWAR DAS
|
2405010WL006882
|
MAHASWAR DAS
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771975
|
|
MR MAHESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAIRA
|
OR-05-010-003-003/327670
(BARADA)
|
2405010000NRG24190620230135004
|
19/06/2023
|
BALARAM BARIK
|
2405010WL006882
|
BALARAM BARIK
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771948
|
|
BALARAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAIRA
|
OR-05-010-003-003/327670
(BARADA)
|
2405010000NRG24190620230135003
|
19/06/2023
|
MRS. SHANTILATA BARIK
|
2405010WL006882
|
MRS. SHANTILATA BARIK
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771925
|
|
MRS SHANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAIRA
|
OR-05-010-003-003/327687
(BARADA)
|
2405010000NRG24190620230135005
|
19/06/2023
|
Mrs. AHALYA JENA
|
2405010WL006882
|
Mrs. AHALYA JENA
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771907
|
|
MRS AHALYA JENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAIRA
|
OR-05-010-003-003/327698
(BARADA)
|
2405010000NRG24190620230135006
|
19/06/2023
|
SUMATI DAS
|
2405010WL006882
|
SUMATI DAS
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771930
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAIRA
|
OR-05-010-003-003/327699
(BARADA)
|
2405010000NRG24190620230135007
|
19/06/2023
|
SANKARSAN DAS
|
2405010WL006882
|
SANKARSAN DAS
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771903
|
|
MR SANKARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAIRA
|
OR-05-010-003-003/327699
(BARADA)
|
2405010000NRG24190620230135008
|
19/06/2023
|
SUKANTI DAS
|
2405010WL006882
|
SUKANTI DAS
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771931
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAIRA
|
OR-05-010-003-003/327728
(BARADA)
|
2405010000NRG24190620230135010
|
19/06/2023
|
Mrs.TILOTAMA BARIK
|
2405010WL006882
|
Mrs.TILOTAMA BARIK
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771910
|
|
MRS TILOTAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAIRA
|
OR-05-010-003-003/327728
(BARADA)
|
2405010000NRG24190620230135009
|
19/06/2023
|
PRAPHULA KUMAR BARIK
|
2405010WL006882
|
PRAPHULA KUMAR BARIK
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771970
|
|
PRAPHULA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAIRA
|
OR-05-010-003-003/327729
(BARADA)
|
2405010000NRG24190620230135011
|
19/06/2023
|
ARATI DAS
|
2405010WL006882
|
ARATI DAS
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771973
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAIRA
|
OR-05-010-003-003/327730
(BARADA)
|
2405010000NRG24190620230135012
|
19/06/2023
|
SULOCHANA BARIK
|
2405010WL006882
|
SULOCHANA BARIK
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771909
|
|
MRS SULOCHANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAIRA
|
OR-05-010-003-003/327734
(BARADA)
|
2405010000NRG24190620230135013
|
19/06/2023
|
MINATI JENA
|
2405010WL006882
|
MINATI JENA
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771950
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAIRA
|
OR-05-010-003-003/327735
(BARADA)
|
2405010000NRG24190620230135014
|
19/06/2023
|
JAYANTI JENA
|
2405010WL006882
|
JAYANTI JENA
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771935
|
|
MR BASUDEB JENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAIRA
|
OR-05-010-003-003/327749
(BARADA)
|
2405010000NRG24190620230135015
|
19/06/2023
|
MAMATARANI NATHA
|
2405010WL006882
|
MAMATARANI NATHA
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771898
|
|
MRS MAMATARANI NATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAIRA
|
OR-05-010-003-003/327750
(BARADA)
|
2405010000NRG24190620230135016
|
19/06/2023
|
PARBATINAYAK
|
2405010WL006882
|
PARBATINAYAK
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771912
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAIRA
|
OR-05-010-003-003/327751
(BARADA)
|
2405010000NRG24190620230135017
|
19/06/2023
|
LAXMIPRIYA DAS
|
2405010WL006882
|
LAXMIPRIYA DAS
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771939
|
|
LAKSHMIPRIYA DAS DAS
|
INDUSIND BANK(607189)
|
|
64
|
KHAIRA
|
OR-05-010-003-003/327872
(BARADA)
|
2405010000NRG24190620230135018
|
19/06/2023
|
KANAKALATA NAYAK
|
2405010WL006882
|
KANAKALATA NAYAK
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771965
|
|
MS KANAKALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAIRA
|
OR-05-010-003-003/327889
(BARADA)
|
2405010000NRG24190620230135020
|
19/06/2023
|
KANAKA CHOUDHURY
|
2405010WL006882
|
KANAKA CHOUDHURY
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771922
|
|
MRS KANAKA CHAUDHURY
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAIRA
|
OR-05-010-003-003/327889
(BARADA)
|
2405010000NRG24190620230135019
|
19/06/2023
|
RAMESH CHOUDHURY
|
2405010WL006882
|
RAMESH CHOUDHURY
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771955
|
|
RAMESH CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAIRA
|
OR-05-010-003-003/327895
(BARADA)
|
2405010000NRG24190620230135021
|
19/06/2023
|
SANTILATA DASH
|
2405010WL006882
|
SANTILATA DASH
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771962
|
|
MS SANTILATA DASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAIRA
|
OR-05-010-003-003/327931
(BARADA)
|
2405010000NRG24190620230135022
|
19/06/2023
|
MAMINA BARIK
|
2405010WL006882
|
MAMINA BARIK
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771957
|
|
MRS MAMINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAIRA
|
OR-05-010-003-003/327992
(BARADA)
|
2405010000NRG24190620230135023
|
19/06/2023
|
MALATILATA DAS
|
2405010WL006882
|
MALATILATA DAS
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803771944
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAIRA
|
OR-05-010-003-003/328051
(BARADA)
|
2405010000NRG24190620230135025
|
19/06/2023
|
BINAPANI BARIK
|
2405010WL006882
|
BINAPANI BARIK
|
00415
|
SBIN0009825
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803771932
|
|
MRS BINAPANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAIRA
|
OR-05-010-003-003/328051
(BARADA)
|
2405010000NRG24190620230135024
|
19/06/2023
|
PRASANTA KUMAR BARIK
|
2405010WL006882
|
PRASANTA KUMAR BARIK
|
00415
|
SBIN0009825
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803771927
|
|
MR PRASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAIRA
|
OR-05-010-003-003/328078
(BARADA)
|
2405010000NRG24190620230135027
|
19/06/2023
|
SAMRESS CHANDRA PANDA
|
2405010WL006882
|
SAMRESS CHANDRA PANDA
|
00415
|
SBIN0009825
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803771902
|
|
SAMARESH CHANDRA PANDA
|
HDFC BANK LTD(607152)
|
|
73
|
KHAIRA
|
OR-05-010-003-007/14278
(BARADA)
|
2405010000NRG24190620230132381
|
19/06/2023
|
GOPAL PRASAD SETHI
|
2405010WL006769
|
GOPAL PRASAD SETHI
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771914
|
|
MR GOPAL PRASAD SETHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAIRA
|
OR-05-010-003-007/14329
(BARADA)
|
2405010000NRG24190620230132382
|
19/06/2023
|
BASANTA SUTAR
|
2405010WL006769
|
BASANTA SUTAR
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771893
|
|
MR BASANTA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAIRA
|
OR-05-010-003-007/14437
(BARADA)
|
2405010000NRG24190620230132383
|
19/06/2023
|
Mr. JAGABANDHU SUTAR
|
2405010WL006769
|
Mr. JAGABANDHU SUTAR
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771921
|
|
MR JAGABANDHU SUTAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAIRA
|
OR-05-010-003-007/14455
(BARADA)
|
2405010000NRG24190620230132384
|
19/06/2023
|
NIRANJAN SUTAR
|
2405010WL006769
|
NIRANJAN SUTAR
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771960
|
|
MS SHANTILATA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAIRA
|
OR-05-010-003-007/14478
(BARADA)
|
2405010000NRG24190620230132385
|
19/06/2023
|
NILAMADHAB SETHI
|
2405010WL006769
|
NILAMADHAB SETHI
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771897
|
|
MR NILAMADHAB SETHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAIRA
|
OR-05-010-003-007/327556
(BARADA)
|
2405010000NRG24190620230132386
|
19/06/2023
|
GOURI KATUAL
|
2405010WL006769
|
GOURI KATUAL
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771911
|
|
GOURI KATUAL
|
HDFC BANK LTD(607152)
|
|
79
|
KHAIRA
|
OR-05-010-003-007/327582
(BARADA)
|
2405010000NRG24190620230132387
|
19/06/2023
|
AKSHYA PANDA
|
2405010WL006769
|
AKSHYA PANDA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771946
|
|
MR AKSHAYA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAIRA
|
OR-05-010-003-007/327591
(BARADA)
|
2405010000NRG24190620230132388
|
19/06/2023
|
MANJULATA SUTAR
|
2405010WL006769
|
MANJULATA SUTAR
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771969
|
|
MISS MANJULATA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAIRA
|
OR-05-010-003-007/327596
(BARADA)
|
2405010000NRG24190620230132389
|
19/06/2023
|
UTTAM SUTAR
|
2405010WL006769
|
UTTAM SUTAR
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771947
|
|
UTTAM SUTAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAIRA
|
OR-05-010-003-007/327597
(BARADA)
|
2405010000NRG24190620230132390
|
19/06/2023
|
BISWANATH PRUSTI
|
2405010WL006769
|
BISWANATH PRUSTI
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771885
|
|
BISWANATH PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAIRA
|
OR-05-010-003-007/327602
(BARADA)
|
2405010000NRG24190620230132391
|
19/06/2023
|
KAMALA SUTAR
|
2405010WL006769
|
KAMALA SUTAR
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771967
|
|
MISS KAMALA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAIRA
|
OR-05-010-003-007/327605
(BARADA)
|
2405010000NRG24190620230132392
|
19/06/2023
|
PRAFULLA CHOUDHURY
|
2405010WL006769
|
PRAFULLA CHOUDHURY
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771963
|
|
MR PRAFULLA KUMAR CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAIRA
|
OR-05-010-003-007/327617
(BARADA)
|
2405010000NRG24190620230132394
|
19/06/2023
|
Mrs.PRAMILA SUTAR
|
2405010WL006769
|
Mrs.PRAMILA SUTAR
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771908
|
|
MRS PRAMILA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAIRA
|
OR-05-010-003-007/327617
(BARADA)
|
2405010000NRG24190620230132393
|
19/06/2023
|
RAMAKANTA SUTAR
|
2405010WL006769
|
RAMAKANTA SUTAR
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771982
|
|
MR RAMAKANTA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAIRA
|
OR-05-010-003-007/327681
(BARADA)
|
2405010000NRG24190620230132395
|
19/06/2023
|
DEBAKI PRUSTY
|
2405010WL006769
|
DEBAKI PRUSTY
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771952
|
|
MRS DEBAKI PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAIRA
|
OR-05-010-003-007/327721
(BARADA)
|
2405010000NRG24190620230132396
|
19/06/2023
|
RANJITA PRUSTY
|
2405010WL006769
|
RANJITA PRUSTY
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771959
|
|
RANJITA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAIRA
|
OR-05-010-003-007/327723
(BARADA)
|
2405010000NRG24190620230132397
|
19/06/2023
|
Mr. KAMALA SUTAR
|
2405010WL006769
|
Mr. KAMALA SUTAR
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771917
|
|
MR KAMALA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAIRA
|
OR-05-010-003-007/327791
(BARADA)
|
2405010000NRG24190620230132399
|
19/06/2023
|
DHARITRI PRUSTY
|
2405010WL006769
|
DHARITRI PRUSTY
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771961
|
|
MR DHARITRI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAIRA
|
OR-05-010-003-007/327812
(BARADA)
|
2405010000NRG24190620230132400
|
19/06/2023
|
NIRAKARA PANDA
|
2405010WL006769
|
NIRAKARA PANDA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771916
|
|
MR NIRAKAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAIRA
|
OR-05-010-003-007/328018
(BARADA)
|
2405010000NRG24190620230132401
|
19/06/2023
|
MANORAMA ROUL
|
2405010WL006769
|
MANORAMA ROUL
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771896
|
|
MANORAMA ROUL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAIRA
|
OR-05-010-003-007/328031
(BARADA)
|
2405010000NRG24190620230132402
|
19/06/2023
|
BABURAM SETHI
|
2405010WL006769
|
BABURAM SETHI
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771954
|
|
BABURAM SETHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAIRA
|
OR-05-010-003-007/328031
(BARADA)
|
2405010000NRG24190620230132403
|
19/06/2023
|
SARASWATI SETHI
|
2405010WL006769
|
SARASWATI SETHI
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771974
|
|
MISS SARASWATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAIRA
|
OR-05-010-003-007/328053
(BARADA)
|
2405010000NRG24190620230132405
|
19/06/2023
|
KUNTALA SUTAR
|
2405010WL006769
|
KUNTALA SUTAR
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771972
|
|
KUNTALA SUTAR
|
HDFC BANK LTD(607152)
|
|
96
|
KHAIRA
|
OR-05-010-003-009/327705
(BARADA)
|
2405010000NRG24190620230132407
|
19/06/2023
|
SASMITA SHIAL
|
2405010WL006769
|
SASMITA SHIAL
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771976
|
|
MISS SASMITA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAIRA
|
OR-05-010-003-009/327912
(BARADA)
|
2405010000NRG24190620230135028
|
19/06/2023
|
GADADHAR PANDA
|
2405010WL006882
|
GADADHAR PANDA
|
00415
|
SBIN0009825
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803771923
|
|
MR GADADHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAIRA
|
OR-05-010-003-009/327982
(BARADA)
|
2405010000NRG24190620230132409
|
19/06/2023
|
Padmalochan Gahan
|
2405010WL006769
|
Padmalochan Gahan
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771933
|
|
PADMALOCHAN GAHAN
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHAIRA
|
OR-05-010-003-009/327982
(BARADA)
|
2405010000NRG24190620230132408
|
19/06/2023
|
RASHMITA GAHAN
|
2405010WL006769
|
RASHMITA GAHAN
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803771979
|
|
MISS RASMITA GAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108309
|
108309
|
|
|
|
|
|
|
|
|
100
|
KHAIRA
|
OR-05-010-003-003/328064
(BARADA)
|
2405010000NRG24190620230135026
|
19/06/2023
|
SARASWATI BARIK
|
2405010WL006882
|
SARASWATI BARIK
|
00462
|
UCBA0002253
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803771901
|
|
MRS SARASWATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112575
|
112575
|
|
|
|
|
|
|
|