|
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
|
Garadapur
|
OR-18-009-016-001/1001
(Talakusuma)
|
2418009000NRG23070620220149229
|
07/06/2022
|
UmeshCh Nayak
|
2418009WL0005032
|
UmeshCh Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226811
|
|
UMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-016-001/1037
(Talakusuma)
|
2418009000NRG23070620220149241
|
07/06/2022
|
Madhab Mantry
|
2418009WL0005033
|
Madhab Mantry
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226845
|
|
MR MADHABANANDA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-016-001/1037
(Talakusuma)
|
2418009000NRG23070620220149242
|
07/06/2022
|
Madhab Mantry
|
2418009WL0005033
|
Madhab Mantry
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226846
|
|
MR MADHABANANDA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-016-001/1044
(Talakusuma)
|
2418009000NRG23070620220149346
|
07/06/2022
|
Sudarshan Sahoo
|
2418009WL0005036
|
Sudarshan Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221226867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Garadapur
|
OR-18-009-016-001/26285
(Talakusuma)
|
2418009000NRG23070620220149348
|
07/06/2022
|
Dhaneswar Behera
|
2418009WL0005036
|
Dhaneswar Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221226830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Garadapur
|
OR-18-009-016-001/26286
(Talakusuma)
|
2418009000NRG23070620220149349
|
07/06/2022
|
Prafulla Kumar Behera
|
2418009WL0005036
|
Prafulla Kumar Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226847
|
|
MR PRAFULL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-016-001/26305
(Talakusuma)
|
2418009000NRG23070620220148930
|
07/06/2022
|
KHIROD CHANDRA SAMAL
|
2418009WL0005021
|
KHIROD CHANDRA SAMAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226819
|
|
MR KHIROD CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-016-001/26305
(Talakusuma)
|
2418009000NRG23070620220148931
|
07/06/2022
|
KHIROD CHANDRA SAMAL
|
2418009WL0005021
|
KHIROD CHANDRA SAMAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226820
|
|
MR KHIROD CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-016-001/26321
(Talakusuma)
|
2418009000NRG23070620220149351
|
07/06/2022
|
Nirupama Das
|
2418009WL0005036
|
Nirupama Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226839
|
|
MRS NIRUPAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-016-001/26355
(Talakusuma)
|
2418009000NRG23070620220148936
|
07/06/2022
|
Daitari Sahoo
|
2418009WL0005021
|
Daitari Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226868
|
|
Daitari Sahoo
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-016-001/26355
(Talakusuma)
|
2418009000NRG23070620220148937
|
07/06/2022
|
Daitari Sahoo
|
2418009WL0005021
|
Daitari Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226869
|
|
Daitari Sahoo
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-016-001/26359
(Talakusuma)
|
2418009000NRG23070620220148940
|
07/06/2022
|
Gagan Barik
|
2418009WL0005021
|
Gagan Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221226860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Garadapur
|
OR-18-009-016-001/26359
(Talakusuma)
|
2418009000NRG23070620220148941
|
07/06/2022
|
Gagan Barik
|
2418009WL0005021
|
Gagan Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221226859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Garadapur
|
OR-18-009-016-001/26362
(Talakusuma)
|
2418009000NRG23070620220148942
|
07/06/2022
|
Nalini Jena
|
2418009WL0005021
|
Nalini Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226821
|
|
MRS NALINI JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-016-001/26362
(Talakusuma)
|
2418009000NRG23070620220148943
|
07/06/2022
|
Nalini Jena
|
2418009WL0005021
|
Nalini Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226822
|
|
MRS NALINI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-016-001/26396
(Talakusuma)
|
2418009000NRG23070620220148966
|
07/06/2022
|
Dibakara Swain
|
2418009WL0005022
|
Dibakara Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226802
|
|
MR DIBAKAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-016-001/26396
(Talakusuma)
|
2418009000NRG23070620220148967
|
07/06/2022
|
Dibakara Swain
|
2418009WL0005022
|
Dibakara Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226803
|
|
MR DIBAKAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-016-001/26513
(Talakusuma)
|
2418009000NRG23070620220148974
|
07/06/2022
|
Bhramarabara Jena
|
2418009WL0005022
|
Bhramarabara Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226816
|
|
MR BHRAMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-016-001/26513
(Talakusuma)
|
2418009000NRG23070620220148975
|
07/06/2022
|
Bhramarabara Jena
|
2418009WL0005022
|
Bhramarabara Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226817
|
|
MR BHRAMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-016-001/26792
(Talakusuma)
|
2418009000NRG23070620220149352
|
07/06/2022
|
Phakira Dalai
|
2418009WL0005036
|
Phakira Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221226801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Garadapur
|
OR-18-009-016-001/26856
(Talakusuma)
|
2418009000NRG23070620220148978
|
07/06/2022
|
Urmila Sethy
|
2418009WL0005022
|
Urmila Sethy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226849
|
|
MRS URMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-016-001/26856
(Talakusuma)
|
2418009000NRG23070620220148979
|
07/06/2022
|
Urmila Sethy
|
2418009WL0005022
|
Urmila Sethy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226850
|
|
MRS URMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-016-001/26861
(Talakusuma)
|
2418009000NRG23070620220148980
|
07/06/2022
|
Banita Pradhan
|
2418009WL0005022
|
Banita Pradhan
|
00415
|
SBIN0008096
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221226864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Garadapur
|
OR-18-009-016-001/26861
(Talakusuma)
|
2418009000NRG23070620220148981
|
07/06/2022
|
Banita Pradhan
|
2418009WL0005022
|
Banita Pradhan
|
00415
|
SBIN0008096
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221226865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Garadapur
|
OR-18-009-016-001/270839
(Talakusuma)
|
2418009000NRG23070620220149243
|
07/06/2022
|
Kamini Mantri
|
2418009WL0005033
|
Kamini Mantri
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226814
|
|
MRS SUMITRA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-016-001/270839
(Talakusuma)
|
2418009000NRG23070620220149244
|
07/06/2022
|
Kamini Mantri
|
2418009WL0005033
|
Kamini Mantri
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226815
|
|
MRS SUMITRA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-016-001/270902
(Talakusuma)
|
2418009000NRG23070620220148986
|
07/06/2022
|
Ranjita Swain
|
2418009WL0005022
|
Ranjita Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226812
|
|
MRS RANJITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-016-001/270902
(Talakusuma)
|
2418009000NRG23070620220148987
|
07/06/2022
|
Ranjita Swain
|
2418009WL0005022
|
Ranjita Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226813
|
|
MRS RANJITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-016-001/991
(Talakusuma)
|
2418009000NRG23070620220148994
|
07/06/2022
|
Mohan Samal
|
2418009WL0005022
|
Mohan Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226842
|
|
MR MOHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-016-001/991
(Talakusuma)
|
2418009000NRG23070620220148995
|
07/06/2022
|
Mohan Samal
|
2418009WL0005022
|
Mohan Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226843
|
|
MR MOHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-016-003/271039
(Talakusuma)
|
2418009000NRG23070620220149247
|
07/06/2022
|
Baguli Kandi
|
2418009WL0005033
|
Baguli Kandi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226851
|
|
MR BAGULI KANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-016-003/271039
(Talakusuma)
|
2418009000NRG23070620220149248
|
07/06/2022
|
Baguli Kandi
|
2418009WL0005033
|
Baguli Kandi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226852
|
|
MR BAGULI KANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-016-004/270527
(Talakusuma)
|
2418009000NRG23070620220149255
|
07/06/2022
|
Mamata Mohanty
|
2418009WL0005033
|
Mamata Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226855
|
|
MRS MAMATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-016-004/270527
(Talakusuma)
|
2418009000NRG23070620220149256
|
07/06/2022
|
Mamata Mohanty
|
2418009WL0005033
|
Mamata Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226856
|
|
MRS MAMATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-016-005/235
(Talakusuma)
|
2418009000NRG23070620220149275
|
07/06/2022
|
Sek Maitab Alli
|
2418009WL0005034
|
Sek Maitab Alli
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226831
|
|
MR SEK MAITAB ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-016-005/235
(Talakusuma)
|
2418009000NRG23070620220149276
|
07/06/2022
|
Sek Maitab Alli
|
2418009WL0005034
|
Sek Maitab Alli
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226832
|
|
MR SEK MAITAB ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-016-005/237
(Talakusuma)
|
2418009000NRG23070620220149367
|
07/06/2022
|
Arup Kumar Swain
|
2418009WL0005037
|
Arup Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226818
|
|
MR ARUPA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-016-005/238
(Talakusuma)
|
2418009000NRG23070620220149314
|
07/06/2022
|
Kulamani Nayak
|
2418009WL0005035
|
Kulamani Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226826
|
|
MR KULAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-016-005/263
(Talakusuma)
|
2418009000NRG23070620220149277
|
07/06/2022
|
Rajkishore mallik
|
2418009WL0005034
|
Rajkishore mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226827
|
|
MR RAJ KISHOR MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-016-005/263
(Talakusuma)
|
2418009000NRG23070620220149278
|
07/06/2022
|
Rajkishore mallik
|
2418009WL0005034
|
Rajkishore mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226828
|
|
MR RAJ KISHOR MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-016-005/26707
(Talakusuma)
|
2418009000NRG23070620220149321
|
07/06/2022
|
Saraswati Ojha
|
2418009WL0005035
|
Saraswati Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226829
|
|
SARASWATI OJHA
|
BANK OF BARODA(606985)
|
|
42
|
Garadapur
|
OR-18-009-016-005/26730
(Talakusuma)
|
2418009000NRG23070620220149323
|
07/06/2022
|
Amar Kumar Nayak
|
2418009WL0005035
|
Amar Kumar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221226838
|
|
AMAR KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Garadapur
|
OR-18-009-016-005/26731
(Talakusuma)
|
2418009000NRG23070620220149324
|
07/06/2022
|
PREMALATA NAYAK
|
2418009WL0005035
|
PREMALATA NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226870
|
|
MS PREMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garadapur
|
OR-18-009-016-005/26733
(Talakusuma)
|
2418009000NRG23070620220149325
|
07/06/2022
|
Prakash Kumar Nayak
|
2418009WL0005035
|
Prakash Kumar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226844
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garadapur
|
OR-18-009-016-005/26926
(Talakusuma)
|
2418009000NRG23070620220149261
|
07/06/2022
|
Suprabha Jena
|
2418009WL0005033
|
Suprabha Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226823
|
|
MRS SUPRAVA JENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-016-005/26926
(Talakusuma)
|
2418009000NRG23070620220149262
|
07/06/2022
|
Suprabha Jena
|
2418009WL0005033
|
Suprabha Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226824
|
|
MRS SUPRAVA JENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garadapur
|
OR-18-009-016-005/26960
(Talakusuma)
|
2418009000NRG23070620220149263
|
07/06/2022
|
Sarat Ch. Jena
|
2418009WL0005033
|
Sarat Ch. Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226804
|
|
MR SARAT CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garadapur
|
OR-18-009-016-005/26960
(Talakusuma)
|
2418009000NRG23070620220149264
|
07/06/2022
|
Sarat Ch. Jena
|
2418009WL0005033
|
Sarat Ch. Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226805
|
|
MR SARAT CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garadapur
|
OR-18-009-016-005/26981
(Talakusuma)
|
2418009000NRG23070620220149279
|
07/06/2022
|
Gouranga Dalai
|
2418009WL0005034
|
Gouranga Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226841
|
|
GOURANGA DALAI
|
CANARA BANK(508532)
|
|
50
|
Garadapur
|
OR-18-009-016-005/26981
(Talakusuma)
|
2418009000NRG23070620220149281
|
07/06/2022
|
Gouranga Dalai
|
2418009WL0005034
|
Gouranga Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226840
|
|
GOURANGA DALAI
|
CANARA BANK(508532)
|
|
51
|
Garadapur
|
OR-18-009-016-005/27001
(Talakusuma)
|
2418009000NRG23070620220149265
|
07/06/2022
|
Pramila Nayak
|
2418009WL0005033
|
Pramila Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226853
|
|
MISS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garadapur
|
OR-18-009-016-005/27001
(Talakusuma)
|
2418009000NRG23070620220149266
|
07/06/2022
|
Pramila Nayak
|
2418009WL0005033
|
Pramila Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226854
|
|
MISS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garadapur
|
OR-18-009-016-005/27003
(Talakusuma)
|
2418009000NRG23070620220149267
|
07/06/2022
|
Nalini Bhoi
|
2418009WL0005033
|
Nalini Bhoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226836
|
|
MRS NALINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garadapur
|
OR-18-009-016-005/27003
(Talakusuma)
|
2418009000NRG23070620220149268
|
07/06/2022
|
Nalini Bhoi
|
2418009WL0005033
|
Nalini Bhoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226837
|
|
MRS NALINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garadapur
|
OR-18-009-016-005/270696
(Talakusuma)
|
2418009000NRG23070620220149336
|
07/06/2022
|
KUNJALATA JENA
|
2418009WL0005035
|
KUNJALATA JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226806
|
|
MRS KUNJALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garadapur
|
OR-18-009-016-005/270739
(Talakusuma)
|
2418009000NRG23070620220149338
|
07/06/2022
|
Narayan Barik
|
2418009WL0005035
|
Narayan Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226833
|
|
MR NARAYAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garadapur
|
OR-18-009-016-005/315
(Talakusuma)
|
2418009000NRG23070620220149293
|
07/06/2022
|
Tarekeswara Sethi
|
2418009WL0005034
|
Tarekeswara Sethi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226834
|
|
TARAKESWAR SETHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Garadapur
|
OR-18-009-016-005/315
(Talakusuma)
|
2418009000NRG23070620220149294
|
07/06/2022
|
Tarekeswara Sethi
|
2418009WL0005034
|
Tarekeswara Sethi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226835
|
|
TARAKESWAR SETHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Garadapur
|
OR-18-009-016-005/499
(Talakusuma)
|
2418009000NRG23070620220149344
|
07/06/2022
|
Dillip Ojha
|
2418009WL0005035
|
Dillip Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226848
|
|
MR DILIP OJHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garadapur
|
OR-18-009-016-006/1544
(Talakusuma)
|
2418009000NRG23070620220149303
|
07/06/2022
|
Krushna Ch Malik
|
2418009WL0005034
|
Krushna Ch Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226807
|
|
MR KRUSHNA CHANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garadapur
|
OR-18-009-016-006/1544
(Talakusuma)
|
2418009000NRG23070620220149304
|
07/06/2022
|
Krushna Ch Malik
|
2418009WL0005034
|
Krushna Ch Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226808
|
|
MR KRUSHNA CHANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garadapur
|
OR-18-009-016-006/1553
(Talakusuma)
|
2418009000NRG23070620220149305
|
07/06/2022
|
Babaji Malik
|
2418009WL0005034
|
Babaji Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226862
|
|
MR BABAJI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garadapur
|
OR-18-009-016-006/1553
(Talakusuma)
|
2418009000NRG23070620220149306
|
07/06/2022
|
Babaji Malik
|
2418009WL0005034
|
Babaji Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226861
|
|
MR BABAJI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garadapur
|
OR-18-009-016-006/26569
(Talakusuma)
|
2418009000NRG23070620220149374
|
07/06/2022
|
Ashok Ojha
|
2418009WL0005037
|
Ashok Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226825
|
|
MR ASHOKA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
65
|
Garadapur
|
OR-18-009-016-001/1021
(Talakusuma)
|
2418009000NRG23070620220148958
|
07/06/2022
|
Pratap Pradhan
|
2418009WL0005022
|
Pratap Pradhan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226809
|
|
MR PRATAP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garadapur
|
OR-18-009-016-001/1021
(Talakusuma)
|
2418009000NRG23070620220148959
|
07/06/2022
|
Pratap Pradhan
|
2418009WL0005022
|
Pratap Pradhan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226810
|
|
MR PRATAP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garadapur
|
OR-18-009-016-001/26781
(Talakusuma)
|
2418009000NRG23070620220149232
|
07/06/2022
|
Kabita Sahoo
|
2418009WL0005032
|
Kabita Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226866
|
|
MRS KABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garadapur
|
OR-18-009-016-004/270688
(Talakusuma)
|
2418009000NRG23070620220149259
|
07/06/2022
|
Shantilata swain
|
2418009WL0005033
|
Shantilata swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226799
|
|
MRS SHANTILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garadapur
|
OR-18-009-016-004/270688
(Talakusuma)
|
2418009000NRG23070620220149260
|
07/06/2022
|
Shantilata swain
|
2418009WL0005033
|
Shantilata swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226800
|
|
MRS SHANTILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
70
|
Garadapur
|
OR-18-009-016-005/26981
(Talakusuma)
|
2418009000NRG23070620220149282
|
07/06/2022
|
SANJULATA PARIDA
|
2418009WL0005034
|
SANJULATA PARIDA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226857
|
|
MRS SANJULATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garadapur
|
OR-18-009-016-005/26981
(Talakusuma)
|
2418009000NRG23070620220149280
|
07/06/2022
|
SANJULATA PARIDA
|
2418009WL0005034
|
SANJULATA PARIDA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226858
|
|
MRS SANJULATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
72
|
Garadapur
|
OR-18-009-016-001/26638
(Talakusuma)
|
2418009000NRG23070620220148950
|
07/06/2022
|
Gitanjali Nayak
|
2418009WL0005021
|
Gitanjali Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226795
|
|
GITANJALI NAYAK
|
UCO BANK(607066)
|
|
73
|
Garadapur
|
OR-18-009-016-001/26638
(Talakusuma)
|
2418009000NRG23070620220148951
|
07/06/2022
|
Gitanjali Nayak
|
2418009WL0005021
|
Gitanjali Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226796
|
|
GITANJALI NAYAK
|
UCO BANK(607066)
|
|
74
|
Garadapur
|
OR-18-009-016-001/26783
(Talakusuma)
|
2418009000NRG23070620220149233
|
07/06/2022
|
Gouranga Sahoo
|
2418009WL0005032
|
Gouranga Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226797
|
|
GOURANGA CHARAN SAHOO
|
UCO BANK(607066)
|
|
75
|
Garadapur
|
OR-18-009-016-001/26811
(Talakusuma)
|
2418009000NRG23070620220149234
|
07/06/2022
|
Prabhabati Behera
|
2418009WL0005032
|
Prabhabati Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226798
|
|
PRABHABATI BEHERA
|
UCO BANK(607066)
|
|
76
|
Garadapur
|
OR-18-009-016-001/270866
(Talakusuma)
|
2418009000NRG23070620220149361
|
07/06/2022
|
Mamipriya Sahu
|
2418009WL0005036
|
Mamipriya Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226863
|
|
MAMI PRIYA SAHOO
|
UCO BANK(607066)
|
|
77
|
Garadapur
|
OR-18-009-016-003/703
(Talakusuma)
|
2418009000NRG23070620220149251
|
07/06/2022
|
Abhaya Ku Swain
|
2418009WL0005033
|
Abhaya Ku Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226793
|
|
ABHAYA KUMAR SWAIN
|
UCO BANK(607066)
|
|
78
|
Garadapur
|
OR-18-009-016-003/703
(Talakusuma)
|
2418009000NRG23070620220149252
|
07/06/2022
|
Abhaya Ku Swain
|
2418009WL0005033
|
Abhaya Ku Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226794
|
|
ABHAYA KUMAR SWAIN
|
UCO BANK(607066)
|
|
79
|
Garadapur
|
OR-18-009-016-005/26543
(Talakusuma)
|
2418009000NRG23070620220149315
|
07/06/2022
|
GHANASHYAM MALLA
|
2418009WL0005035
|
GHANASHYAM MALLA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221226792
|
|
GHANASHYAM MALLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|