|
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
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17958
(Hilung)
|
2427002004NRG24220620230156719
|
22/06/2023
|
Bhumisuta Tandia
|
2427002004WL005217
|
Bhumisuta Tandia
|
00177
|
IOBA0000413
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593559
|
|
BHUMISUTA TANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19455
(Hilung)
|
2427002000NRG24220620230156766
|
22/06/2023
|
SHRINIBAS MAHAKUR
|
2427002WL005219
|
SHRINIBAS MAHAKUR
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593617
|
|
MR SHRINIBAS MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19462
(Hilung)
|
2427002000NRG24220620230156767
|
22/06/2023
|
Gurubari Naik
|
2427002WL005219
|
Gurubari Naik
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593596
|
|
MRS GURUBARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19491
(Hilung)
|
2427002000NRG24220620230156769
|
22/06/2023
|
Kairi
|
2427002WL005219
|
Kairi
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806593572
|
|
MRS KAIRI SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19491
(Hilung)
|
2427002000NRG24220620230156768
|
22/06/2023
|
Nirakar Sethi
|
2427002WL005219
|
Nirakar Sethi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593598
|
|
MR NIRAKAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19513
(Hilung)
|
2427002000NRG24220620230156770
|
22/06/2023
|
Padmolachan Singh
|
2427002WL005219
|
Padmolachan Singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593524
|
|
MR PADMALOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19522
(Hilung)
|
2427002000NRG24220620230156772
|
22/06/2023
|
Akhya Sethi
|
2427002WL005219
|
Akhya Sethi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593540
|
|
MR AKSHAY SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19522
(Hilung)
|
2427002000NRG24220620230156773
|
22/06/2023
|
Bishakha Sethi
|
2427002WL005219
|
Bishakha Sethi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593595
|
|
MRS BISHAKHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19534
(Hilung)
|
2427002000NRG24220620230156775
|
22/06/2023
|
Shobhagini
|
2427002WL005219
|
Shobhagini
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593538
|
|
MRS SOUBHAGINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19534
(Hilung)
|
2427002000NRG24220620230156774
|
22/06/2023
|
Shrichandan Singha
|
2427002WL005219
|
Shrichandan Singha
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593590
|
|
SHRI SRICHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19553
(Hilung)
|
2427002000NRG24220620230156777
|
22/06/2023
|
Hemanta Padhan
|
2427002WL005219
|
Hemanta Padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806593519
|
|
MR HEMANTH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19553-A
(Hilung)
|
2427002000NRG24220620230156779
|
22/06/2023
|
Premasila Padhan
|
2427002WL005219
|
Premasila Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593537
|
|
MRS PREMASILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19566
(Hilung)
|
2427002000NRG24220620230156780
|
22/06/2023
|
Kambhu Padhan
|
2427002WL005219
|
Kambhu Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593603
|
|
MR KAMBHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19569
(Hilung)
|
2427002000NRG24220620230156781
|
22/06/2023
|
Golbadan Singh
|
2427002WL005219
|
Golbadan Singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593592
|
|
MR GOLBADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19569
(Hilung)
|
2427002000NRG24220620230156782
|
22/06/2023
|
Shailasuta
|
2427002WL005219
|
Shailasuta
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593541
|
|
MRS SAILASUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19572
(Hilung)
|
2427002000NRG24220620230156783
|
22/06/2023
|
Durbadal singh
|
2427002WL005219
|
Durbadal singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593525
|
|
MR DURBADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19580-A
(Hilung)
|
2427002000NRG24220620230156786
|
22/06/2023
|
Sanjukta Mahakur
|
2427002WL005219
|
Sanjukta Mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593536
|
|
MRS SANJUKTA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19580-A
(Hilung)
|
2427002000NRG24220620230156785
|
22/06/2023
|
Uttara Mahakur
|
2427002WL005219
|
Uttara Mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593615
|
|
MR UTTAR MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19582
(Hilung)
|
2427002000NRG24220620230156788
|
22/06/2023
|
Golapi mendali
|
2427002WL005219
|
Golapi mendali
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593535
|
|
MRS GOLAPI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19582
(Hilung)
|
2427002000NRG24220620230156787
|
22/06/2023
|
Hara Mendali
|
2427002WL005219
|
Hara Mendali
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593614
|
|
MR HARA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19583
(Hilung)
|
2427002000NRG24220620230156789
|
22/06/2023
|
Khageswar
|
2427002WL005219
|
Khageswar
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593534
|
|
MR KHAGESWAR MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19597
(Hilung)
|
2427002000NRG24220620230156791
|
22/06/2023
|
Giridhar Singh
|
2427002WL005219
|
Giridhar Singh
|
00415
|
SBIN0007079
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806593610
|
|
MR GIRIDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19601
(Hilung)
|
2427002000NRG24220620230156792
|
22/06/2023
|
Sabita
|
2427002WL005219
|
Sabita
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593526
|
|
SABITA BHOI
|
HDFC BANK LTD(607152)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19603
(Hilung)
|
2427002000NRG24220620230156794
|
22/06/2023
|
Laxmipriya
|
2427002WL005219
|
Laxmipriya
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593539
|
|
MRS LAKSHMIPRIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19613
(Hilung)
|
2427002004NRG24220620230156646
|
22/06/2023
|
Pancha nag
|
2427002004WL005216
|
Pancha nag
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593576
|
|
Mrs. PANCHA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19613
(Hilung)
|
2427002004NRG24220620230156645
|
22/06/2023
|
Pankaj Nag
|
2427002004WL005216
|
Pankaj Nag
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593607
|
|
PANKAJ NAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19624
(Hilung)
|
2427002004NRG24220620230156651
|
22/06/2023
|
Sailasuta Mahakur
|
2427002004WL005216
|
Sailasuta Mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593609
|
|
MRS SAILASUTA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19624
(Hilung)
|
2427002004NRG24220620230156650
|
22/06/2023
|
Sitaram Mahakur
|
2427002004WL005216
|
Sitaram Mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593583
|
|
MR SITARAM MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19624-A
(Hilung)
|
2427002004NRG24220620230156652
|
22/06/2023
|
Madhu Mahakur
|
2427002004WL005216
|
Madhu Mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593581
|
|
MAHAKUR SUDAN MADHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19624-A
(Hilung)
|
2427002004NRG24220620230156653
|
22/06/2023
|
Mini Mahakur
|
2427002004WL005216
|
Mini Mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593574
|
|
MRS MINI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19624-B
(Hilung)
|
2427002004NRG24220620230156655
|
22/06/2023
|
Anjali Mahakur
|
2427002004WL005216
|
Anjali Mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593569
|
|
Mrs. ANJALI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19641
(Hilung)
|
2427002004NRG24220620230156657
|
22/06/2023
|
Haripriya
|
2427002004WL005216
|
Haripriya
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593548
|
|
MRS HARIPRIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19641
(Hilung)
|
2427002004NRG24220620230156656
|
22/06/2023
|
Kamal lochan singh
|
2427002004WL005216
|
Kamal lochan singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593578
|
|
SINGH LOCHAN KAMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19649
(Hilung)
|
2427002004NRG24220620230156658
|
22/06/2023
|
Alka rani Baghar
|
2427002004WL005216
|
Alka rani Baghar
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593562
|
|
MRS ALAKA RANI BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19649-A
(Hilung)
|
2427002004NRG24220620230156659
|
22/06/2023
|
Rajkishor Baghar
|
2427002004WL005216
|
Rajkishor Baghar
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593612
|
|
RAJKISHOR BAGHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19650
(Hilung)
|
2427002004NRG24220620230156661
|
22/06/2023
|
Basanti
|
2427002004WL005216
|
Basanti
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593593
|
|
MRS BASANTI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19650
(Hilung)
|
2427002004NRG24220620230156660
|
22/06/2023
|
Pranabandhu Mahapatra
|
2427002004WL005216
|
Pranabandhu Mahapatra
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593584
|
|
MR PRANABANDHU MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19667
(Hilung)
|
2427002004NRG24220620230156663
|
22/06/2023
|
Lalita
|
2427002004WL005216
|
Lalita
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593571
|
|
MRS LALITA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19680
(Hilung)
|
2427002004NRG24220620230156665
|
22/06/2023
|
Ugresan Deheri
|
2427002004WL005216
|
Ugresan Deheri
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593591
|
|
UGRESAN DEHERI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19682
(Hilung)
|
2427002004NRG24220620230156667
|
22/06/2023
|
Jagnyeswari Sethi
|
2427002004WL005216
|
Jagnyeswari Sethi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593599
|
|
MRS PRANESWARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19682
(Hilung)
|
2427002004NRG24220620230156666
|
22/06/2023
|
Murali Sethi
|
2427002004WL005216
|
Murali Sethi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593600
|
|
MR MURALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19690
(Hilung)
|
2427002004NRG24220620230156668
|
22/06/2023
|
Ranjan Barik
|
2427002004WL005216
|
Ranjan Barik
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593580
|
|
MR RANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19690
(Hilung)
|
2427002004NRG24220620230156669
|
22/06/2023
|
Santosini Barik
|
2427002004WL005216
|
Santosini Barik
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593579
|
|
MRS SANTOSHINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19776
(Hilung)
|
2427002004NRG24220620230156671
|
22/06/2023
|
Sitanjali Singh
|
2427002004WL005216
|
Sitanjali Singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593522
|
|
SITANJALI SINGH
|
INDUSIND BANK(607189)
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19776
(Hilung)
|
2427002004NRG24220620230156670
|
22/06/2023
|
Suryanarayan Singh
|
2427002004WL005216
|
Suryanarayan Singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593521
|
|
MR SURJYA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19776-A
(Hilung)
|
2427002004NRG24220620230156672
|
22/06/2023
|
Satya narayan singh
|
2427002004WL005216
|
Satya narayan singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593608
|
|
MR SATYA NARAYANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19779
(Hilung)
|
2427002004NRG24220620230156673
|
22/06/2023
|
Santosh Dehuri
|
2427002004WL005216
|
Santosh Dehuri
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593582
|
|
MR SANTOSH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20236
(Hilung)
|
2427002004NRG24220620230156674
|
22/06/2023
|
Chatinya Deheri
|
2427002004WL005216
|
Chatinya Deheri
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593613
|
|
MR CHAITANYA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20236
(Hilung)
|
2427002004NRG24220620230156675
|
22/06/2023
|
Sandha
|
2427002004WL005216
|
Sandha
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806593550
|
|
MRS SANDHYA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20406-A
(Hilung)
|
2427002004NRG24220620230156679
|
22/06/2023
|
Ganesh Mallik
|
2427002004WL005216
|
Ganesh Mallik
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593611
|
|
MR GANESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20416
(Hilung)
|
2427002004NRG24220620230156680
|
22/06/2023
|
Swadhin Mendili
|
2427002004WL005216
|
Swadhin Mendili
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593594
|
|
MR SWADHIN MENDLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20480
(Hilung)
|
2427002004NRG24220620230156681
|
22/06/2023
|
BUI BAGH
|
2427002004WL005216
|
BUI BAGH
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593601
|
|
MRS BUI BAGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20492
(Hilung)
|
2427002004NRG24220620230156682
|
22/06/2023
|
PRASANTA SINGH
|
2427002004WL005216
|
PRASANTA SINGH
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593523
|
|
SHRI PRASANTA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20492
(Hilung)
|
2427002004NRG24220620230156683
|
22/06/2023
|
sasmita singh
|
2427002004WL005216
|
sasmita singh
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806593570
|
|
MRS SASMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/280486
(Hilung)
|
2427002004NRG24220620230156684
|
22/06/2023
|
Arati singh
|
2427002004WL005216
|
Arati singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593549
|
|
MRS ARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/280494
(Hilung)
|
2427002004NRG24220620230156687
|
22/06/2023
|
kishori deheri
|
2427002004WL005216
|
kishori deheri
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593552
|
|
MRS KISHORI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/280494
(Hilung)
|
2427002004NRG24220620230156686
|
22/06/2023
|
lalit mohan dehury
|
2427002004WL005216
|
lalit mohan dehury
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593589
|
|
Mr. LALIT MOHAN DEHERI S/O SAMBHU PRASA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/280496
(Hilung)
|
2427002004NRG24220620230156688
|
22/06/2023
|
Arakhit singh
|
2427002004WL005216
|
Arakhit singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593618
|
|
MR ARKHITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805039
(Hilung)
|
2427002004NRG24220620230156690
|
22/06/2023
|
Seeta Bagh
|
2427002004WL005216
|
Seeta Bagh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593573
|
|
SITA BAGHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805041
(Hilung)
|
2427002004NRG24220620230156691
|
22/06/2023
|
Mohan Bagha
|
2427002004WL005216
|
Mohan Bagha
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593616
|
|
MR MOHAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805042
(Hilung)
|
2427002004NRG24220620230156692
|
22/06/2023
|
Nandi Lal Barik
|
2427002004WL005216
|
Nandi Lal Barik
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593606
|
|
MR NANDILAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805048
(Hilung)
|
2427002004NRG24220620230156694
|
22/06/2023
|
Mitrabhanu Baghar
|
2427002004WL005216
|
Mitrabhanu Baghar
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593587
|
|
MR MITRABHANU BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805048
(Hilung)
|
2427002004NRG24220620230156695
|
22/06/2023
|
Sandhyarani Baghar
|
2427002004WL005216
|
Sandhyarani Baghar
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593620
|
|
MRS SANDHYARANI BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805050
(Hilung)
|
2427002004NRG24220620230156696
|
22/06/2023
|
Pabitra Barik
|
2427002004WL005216
|
Pabitra Barik
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593597
|
|
MR PABITRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805053
(Hilung)
|
2427002004NRG24220620230156699
|
22/06/2023
|
Basanti Mahakur
|
2427002004WL005216
|
Basanti Mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593605
|
|
BASANTI MAHAKUR
|
HDFC BANK LTD(607152)
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805120
(Hilung)
|
2427002004NRG24220620230156702
|
22/06/2023
|
KOUSHALYA MENDILI
|
2427002004WL005216
|
KOUSHALYA MENDILI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593546
|
|
MRS KOUSHALYA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805125
(Hilung)
|
2427002004NRG24220620230156705
|
22/06/2023
|
Renuka mahakur
|
2427002004WL005216
|
Renuka mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593619
|
|
MRS RENUKA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805147
(Hilung)
|
2427002004NRG24220620230156706
|
22/06/2023
|
Rajendra singh
|
2427002004WL005216
|
Rajendra singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593588
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805148
(Hilung)
|
2427002004NRG24220620230156708
|
22/06/2023
|
Bhikari Deheri
|
2427002004WL005216
|
Bhikari Deheri
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593547
|
|
MR BHIKARI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805148
(Hilung)
|
2427002004NRG24220620230156709
|
22/06/2023
|
jhari deheri
|
2427002004WL005216
|
jhari deheri
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593551
|
|
MRS JHARI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805149
(Hilung)
|
2427002004NRG24220620230156711
|
22/06/2023
|
baidehi singhnina
|
2427002004WL005216
|
baidehi singhnina
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593553
|
|
MRS BAIDEHI SINGHNINA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805149
(Hilung)
|
2427002004NRG24220620230156710
|
22/06/2023
|
suman singh
|
2427002004WL005216
|
suman singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593554
|
|
Mr. SUMAN SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805161
(Hilung)
|
2427002004NRG24220620230156713
|
22/06/2023
|
PADMA BARIK
|
2427002004WL005216
|
PADMA BARIK
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593604
|
|
MRS PADMABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805161
(Hilung)
|
2427002004NRG24220620230156712
|
22/06/2023
|
RABI CHANDRA BARIK
|
2427002004WL005216
|
RABI CHANDRA BARIK
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593602
|
|
MR RABI BARIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17843
(Hilung)
|
2427002004NRG24220620230156714
|
22/06/2023
|
Jayakrusna Jagdala
|
2427002004WL005217
|
Jayakrusna Jagdala
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593560
|
|
MR JAYAKRUSHNA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17846
(Hilung)
|
2427002004NRG24220620230156715
|
22/06/2023
|
Rabi Jagdala
|
2427002004WL005217
|
Rabi Jagdala
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593561
|
|
MR RABI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17883
(Hilung)
|
2427002004NRG24220620230156717
|
22/06/2023
|
AJIT
|
2427002004WL005217
|
AJIT
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593527
|
|
SHRI AJIT JAGDALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17883
(Hilung)
|
2427002004NRG24220620230156718
|
22/06/2023
|
AMIR
|
2427002004WL005217
|
AMIR
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593528
|
|
SHRI AMIT JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18041-B
(Hilung)
|
2427002004NRG24220620230156720
|
22/06/2023
|
Uttam Jagadala
|
2427002004WL005217
|
Uttam Jagadala
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593568
|
|
SHRI UTTAM JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/2805056
(Hilung)
|
2427002004NRG24220620230156721
|
22/06/2023
|
KALPANA JAGADALA
|
2427002004WL005217
|
KALPANA JAGADALA
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593520
|
|
MRS KALPANA BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/2805110
(Hilung)
|
2427002004NRG24220620230156722
|
22/06/2023
|
Debakara jagadala
|
2427002004WL005217
|
Debakara jagadala
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593586
|
|
MR DIBAKARA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/20430
(Hilung)
|
2427002004NRG24220620230156724
|
22/06/2023
|
PURANDRA MEHER
|
2427002004WL005217
|
PURANDRA MEHER
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593530
|
|
SHRI PURANDAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/20430
(Hilung)
|
2427002004NRG24220620230156723
|
22/06/2023
|
USHA MEHER
|
2427002004WL005217
|
USHA MEHER
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593532
|
|
USHA MEHER
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/2805086
(Hilung)
|
2427002004NRG24220620230156725
|
22/06/2023
|
JHASA KETAN MEHER
|
2427002004WL005217
|
JHASA KETAN MEHER
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593529
|
|
JHASAKETAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/2805086
(Hilung)
|
2427002004NRG24220620230156726
|
22/06/2023
|
SARASWATI MEHER
|
2427002004WL005217
|
SARASWATI MEHER
|
00415
|
SBIN0007079
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593531
|
|
MRS SARASWATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136512
|
136512
|
|
|
|
|
|
|
|
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19553
(Hilung)
|
2427002000NRG24220620230156776
|
22/06/2023
|
Chaturbhuja Padhan
|
2427002WL005219
|
Chaturbhuja Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593575
|
|
MR CHATURBHUJA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19553-A
(Hilung)
|
2427002000NRG24220620230156778
|
22/06/2023
|
Praphulla Padhan
|
2427002WL005219
|
Praphulla Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593544
|
|
Ms. PRAFULLA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19572
(Hilung)
|
2427002000NRG24220620230156784
|
22/06/2023
|
Umashankar
|
2427002WL005219
|
Umashankar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593567
|
|
Ms. UMASANKAR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19583
(Hilung)
|
2427002000NRG24220620230156790
|
22/06/2023
|
Kunti
|
2427002WL005219
|
Kunti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593545
|
|
Mrs. KUNTI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19615-A
(Hilung)
|
2427002004NRG24220620230156647
|
22/06/2023
|
Satyananda Mahakur
|
2427002004WL005216
|
Satyananda Mahakur
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806593542
|
|
Mr. SATYANANDA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19617-A
(Hilung)
|
2427002004NRG24220620230156648
|
22/06/2023
|
Sudhira Danga
|
2427002004WL005216
|
Sudhira Danga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593543
|
|
Mr. SUDHIR DANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20239
(Hilung)
|
2427002004NRG24220620230156676
|
22/06/2023
|
Pankajini Barik
|
2427002004WL005216
|
Pankajini Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593555
|
|
MRS PANKAJINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20246
(Hilung)
|
2427002004NRG24220620230156677
|
22/06/2023
|
Radheshyam Mahapatra
|
2427002004WL005216
|
Radheshyam Mahapatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593565
|
|
Mr. RADHESHYAM MAHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20406
(Hilung)
|
2427002004NRG24220620230156678
|
22/06/2023
|
Biseswar Malik
|
2427002004WL005216
|
Biseswar Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593564
|
|
Mr. BISWESWAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805039
(Hilung)
|
2427002004NRG24220620230156689
|
22/06/2023
|
chitnya Bagha
|
2427002004WL005216
|
chitnya Bagha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593585
|
|
CHAITANYA BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805042
(Hilung)
|
2427002004NRG24220620230156693
|
22/06/2023
|
Rukuni Barik
|
2427002004WL005216
|
Rukuni Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593533
|
|
Mrs. RUKUNI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805079
(Hilung)
|
2427002004NRG24220620230156700
|
22/06/2023
|
Sakuntala Sathua
|
2427002004WL005216
|
Sakuntala Sathua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593556
|
|
Mrs. SAKUNTALA SATHUA W/O DURYODHAN SAT
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805120
(Hilung)
|
2427002004NRG24220620230156701
|
22/06/2023
|
KANDARPA MENDILI
|
2427002004WL005216
|
KANDARPA MENDILI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593558
|
|
Mr. KANDARPA MENDILI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805122
(Hilung)
|
2427002004NRG24220620230156703
|
22/06/2023
|
Bidyadhar padhan
|
2427002004WL005216
|
Bidyadhar padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593563
|
|
Mr. BIDYADHARA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805122
(Hilung)
|
2427002004NRG24220620230156704
|
22/06/2023
|
Puspanjali padhan
|
2427002004WL005216
|
Puspanjali padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593566
|
|
Puspanjali padhan
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805147
(Hilung)
|
2427002004NRG24220620230156707
|
22/06/2023
|
shnehalata singh
|
2427002004WL005216
|
shnehalata singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593557
|
|
Miss. SNEHA LATA DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/17873
(Hilung)
|
2427002004NRG24220620230156716
|
22/06/2023
|
Narendra
|
2427002004WL005217
|
Narendra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806593577
|
|
Mr. NARENDRA TANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165189
|
165189
|
|
|
|
|
|
|
|