|
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
|
DHENKANAL SADAR
|
OR-07-001-013-004/21396
(Kaeimati)
|
2407001000NRG24201120230896561
|
21/11/2023
|
BHOLESWAR PADHAN
|
2407001WL106943
|
BHOLESWAR PADHAN
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159215690
|
|
BHOLESWAR PADHAN
|
BANK OF BARODA(606985)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-013-008/34304
(Kaeimati)
|
2407001000NRG24201120230896562
|
21/11/2023
|
HARI DEHURY
|
2407001WL106944
|
HARI DEHURY
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159215689
|
|
MR HARI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-013-004/34388
(Kaeimati)
|
2407001000NRG24201120230896628
|
21/11/2023
|
AKSHAYA KUMAR DEHURY
|
2407001WL106960
|
AKSHAYA KUMAR DEHURY
|
00048
|
BKID0005590
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215723
|
|
AKSHAYA KUMAR DEHURY
|
BANK OF INDIA(508505)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-013-006/34255
(Kaeimati)
|
2407001000NRG24201120230896601
|
21/11/2023
|
AJAY DAS
|
2407001WL106954
|
AJAY DAS
|
00048
|
BKID0005590
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215724
|
|
MR AJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-013-003/34604
(Kaeimati)
|
2407001000NRG24201120230896637
|
21/11/2023
|
MIHIR PARIDA
|
2407001WL106962
|
MIHIR PARIDA
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159215680
|
|
MIHIR PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-013-003/20656
(Kaeimati)
|
2407001000NRG24201120230896654
|
21/11/2023
|
Mr. Krushna Chandra Sahoo
|
2407001WL106965
|
Mr. Krushna Chandra Sahoo
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159215731
|
|
KRUSHNA CHANDRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-013-003/20656
(Kaeimati)
|
2407001000NRG24201120230896655
|
21/11/2023
|
Mrs. Pratima Sahu
|
2407001WL106965
|
Mrs. Pratima Sahu
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159215730
|
|
PRATIMA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-013-001/20853
(Kaeimati)
|
2407001000NRG24201120230896575
|
21/11/2023
|
Satyabadi Malik
|
2407001WL106950
|
Satyabadi Malik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159215679
|
|
MR SATYABADI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-013-003/20649
(Kaeimati)
|
2407001000NRG24201120230896607
|
21/11/2023
|
Nityananda Behera
|
2407001WL106955
|
Nityananda Behera
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215678
|
|
NITYANANDA BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-013-003/20656
(Kaeimati)
|
2407001000NRG24201120230896653
|
21/11/2023
|
Bharmar Sahu
|
2407001WL106965
|
Bharmar Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159215674
|
|
BHRAMARBAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-013-004/21311
(Kaeimati)
|
2407001000NRG24201120230896570
|
21/11/2023
|
Anjali Naik
|
2407001WL106947
|
Anjali Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159215677
|
|
MRS ANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-013-006/20791
(Kaeimati)
|
2407001000NRG24201120230896590
|
21/11/2023
|
Trilochan Padhan
|
2407001WL106954
|
Trilochan Padhan
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159215675
|
|
TRILOCHAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-013-006/20801
(Kaeimati)
|
2407001000NRG24201120230896591
|
21/11/2023
|
Dhruba Nayak
|
2407001WL106954
|
Dhruba Nayak
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215676
|
|
DHURUB NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-013-003/34270
(Kaeimati)
|
2407001000NRG24201120230896621
|
21/11/2023
|
SUJATA NAIK
|
2407001WL106958
|
SUJATA NAIK
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159215725
|
|
Mrs. SUJATA NAIK
|
INDIAN BANK(607105)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-013-003/34285
(Kaeimati)
|
2407001000NRG24201120230896609
|
21/11/2023
|
SARITA NATHA
|
2407001WL106955
|
SARITA NATHA
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215728
|
|
Mrs. SARITA NATHA
|
INDIAN BANK(607105)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-013-004/34186
(Kaeimati)
|
2407001000NRG24201120230896611
|
21/11/2023
|
DILLIP KUMAR BEHERA
|
2407001WL106956
|
DILLIP KUMAR BEHERA
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159215726
|
|
DILLIP KUMAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-013-004/34186
(Kaeimati)
|
2407001000NRG24201120230896612
|
21/11/2023
|
KALYANI BEHERA
|
2407001WL106956
|
KALYANI BEHERA
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159215727
|
|
Mrs. KALYANI BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-013-005/34439
(Kaeimati)
|
2407001000NRG24201120230896588
|
21/11/2023
|
NALINI SAHOO
|
2407001WL106954
|
NALINI SAHOO
|
00354
|
PUNB0498100
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159215682
|
|
NALINI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-013-005/34440
(Kaeimati)
|
2407001000NRG24201120230896589
|
21/11/2023
|
SUNIL KU SAHOO
|
2407001WL106954
|
SUNIL KU SAHOO
|
00354
|
PUNB0498100
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159215721
|
|
SUNIL KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-013-006/34256
(Kaeimati)
|
2407001000NRG24201120230896602
|
21/11/2023
|
RAGHAB PADHAN
|
2407001WL106954
|
RAGHAB PADHAN
|
00354
|
PUNB0498100
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215722
|
|
RAGHABA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-013-003/34285
(Kaeimati)
|
2407001000NRG24201120230896608
|
21/11/2023
|
KRUPASINDHU BEHERA
|
2407001WL106955
|
KRUPASINDHU BEHERA
|
00415
|
SBIN0006477
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215694
|
|
MR KRUPASINDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-013-006/34257
(Kaeimati)
|
2407001000NRG24201120230896603
|
21/11/2023
|
BIRANCHI NARAYAN DAS
|
2407001WL106954
|
BIRANCHI NARAYAN DAS
|
00415
|
SBIN0006477
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215713
|
|
BIRANCHI NARAYAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-013-001/20853
(Kaeimati)
|
2407001000NRG24201120230896576
|
21/11/2023
|
Ranju Malik
|
2407001WL106950
|
Ranju Malik
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159215688
|
|
MRS RANJU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-013-003/20576
(Kaeimati)
|
2407001000NRG24201120230896632
|
21/11/2023
|
Nami Behera
|
2407001WL106961
|
Nami Behera
|
00415
|
SBIN0006478
|
948
|
948
|
Rejected
|
01/03/2024
|
|
1159215720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-013-003/20617
(Kaeimati)
|
2407001000NRG24201120230896605
|
21/11/2023
|
Brahmananda Behera
|
2407001WL106955
|
Brahmananda Behera
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215684
|
|
MR BRAHMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-013-003/20648
(Kaeimati)
|
2407001000NRG24201120230896635
|
21/11/2023
|
Sumitra Khilar
|
2407001WL106961
|
Sumitra Khilar
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159215732
|
|
MRS SUMITRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-013-003/20665
(Kaeimati)
|
2407001000NRG24201120230896620
|
21/11/2023
|
Bilasini Naik
|
2407001WL106958
|
Bilasini Naik
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159215691
|
|
MRS BILASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-013-004/21348
(Kaeimati)
|
2407001000NRG24201120230896579
|
21/11/2023
|
RASMITA DEHURY
|
2407001WL106952
|
RASMITA DEHURY
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159215717
|
|
MRS RASHMITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-013-004/21352
(Kaeimati)
|
2407001000NRG24201120230897170
|
21/11/2023
|
Sarat Dehury
|
2407001WL107109
|
Sarat Dehury
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215729
|
|
SARAT KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-013-004/21375
(Kaeimati)
|
2407001000NRG24201120230896560
|
21/11/2023
|
Nehuri Padhan
|
2407001WL106943
|
Nehuri Padhan
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159215695
|
|
MR NEHURU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-013-004/21390
(Kaeimati)
|
2407001000NRG24201120230896563
|
21/11/2023
|
Mamata Naik
|
2407001WL106945
|
Mamata Naik
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159215706
|
|
Mamata Naik
|
INDUSIND BANK(607189)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-013-004/21402
(Kaeimati)
|
2407001000NRG24201120230896610
|
21/11/2023
|
Kurpasindhu Behera
|
2407001WL106956
|
Kurpasindhu Behera
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159215686
|
|
KRUPASINDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-013-004/34184
(Kaeimati)
|
2407001000NRG24201120230896638
|
21/11/2023
|
Sudarsan Dehury
|
2407001WL106963
|
Sudarsan Dehury
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215693
|
|
MR SUDARSAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-013-004/34186
(Kaeimati)
|
2407001000NRG24201120230896613
|
21/11/2023
|
Bhabani Sankar Behera
|
2407001WL106956
|
Bhabani Sankar Behera
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159215687
|
|
Mr. BHABANI SHANKAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-013-004/34279
(Kaeimati)
|
2407001000NRG24201120230896571
|
21/11/2023
|
sujata naik
|
2407001WL106947
|
sujata naik
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159215700
|
|
MISS SUJATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-013-004/34331
(Kaeimati)
|
2407001000NRG24201120230896640
|
21/11/2023
|
GOPAL DEHURY
|
2407001WL106963
|
GOPAL DEHURY
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215685
|
|
MR GOPAL CHARAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-013-004/34581
(Kaeimati)
|
2407001000NRG24201120230896558
|
21/11/2023
|
KUNA NAIK
|
2407001WL106942
|
KUNA NAIK
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159215710
|
|
MR KUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-013-004/34581
(Kaeimati)
|
2407001000NRG24201120230896559
|
21/11/2023
|
SASMITA NAIK
|
2407001WL106942
|
SASMITA NAIK
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159215716
|
|
MRS SASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-013-004/34582
(Kaeimati)
|
2407001000NRG24201120230896574
|
21/11/2023
|
RANJIT NAIK
|
2407001WL106949
|
RANJIT NAIK
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159215698
|
|
MR RANJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-013-004/34586
(Kaeimati)
|
2407001000NRG24201120230896572
|
21/11/2023
|
ANAND BHOI
|
2407001WL106948
|
ANAND BHOI
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159215702
|
|
MR ANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-013-004/34588
(Kaeimati)
|
2407001000NRG24201120230896569
|
21/11/2023
|
AGHARI BHOI
|
2407001WL106946
|
AGHARI BHOI
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159215696
|
|
MRS AGHARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-013-004/34588
(Kaeimati)
|
2407001000NRG24201120230896568
|
21/11/2023
|
GOKULA BHOI
|
2407001WL106946
|
GOKULA BHOI
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159215699
|
|
GOKUL BHOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-013-004/34592
(Kaeimati)
|
2407001000NRG24201120230896564
|
21/11/2023
|
DILLIP NAIK
|
2407001WL106945
|
DILLIP NAIK
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159215701
|
|
DILLIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-013-005/34387
(Kaeimati)
|
2407001000NRG24201120230896586
|
21/11/2023
|
PARAMITA SAHU
|
2407001WL106954
|
PARAMITA SAHU
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215719
|
|
Mrs. PARIMITA SAHOO
|
INDIAN BANK(607105)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-013-005/34390
(Kaeimati)
|
2407001000NRG24201120230896587
|
21/11/2023
|
BANALATA SAMAL
|
2407001WL106954
|
BANALATA SAMAL
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215718
|
|
Mrs. BANALATA SAMAL
|
INDIAN BANK(607105)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-013-006/34235
(Kaeimati)
|
2407001000NRG24201120230896594
|
21/11/2023
|
BHARATI NAIK
|
2407001WL106954
|
BHARATI NAIK
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215711
|
|
BHARATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-013-006/34240
(Kaeimati)
|
2407001000NRG24201120230896596
|
21/11/2023
|
GOBARDHAN NAIK
|
2407001WL106954
|
GOBARDHAN NAIK
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215683
|
|
GOBARDHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-013-006/34241
(Kaeimati)
|
2407001000NRG24201120230896597
|
21/11/2023
|
SUDARSAN NAIK
|
2407001WL106954
|
SUDARSAN NAIK
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215703
|
|
MR SUDARSAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-013-006/34250
(Kaeimati)
|
2407001000NRG24201120230896599
|
21/11/2023
|
NANDINI BEHERA
|
2407001WL106954
|
NANDINI BEHERA
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215709
|
|
MISS NANDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-013-006/34257
(Kaeimati)
|
2407001000NRG24201120230896604
|
21/11/2023
|
SUMITRA DAS
|
2407001WL106954
|
SUMITRA DAS
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159215714
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-013-008/34030
(Kaeimati)
|
2407001000NRG24201120230896622
|
21/11/2023
|
Jahaja Dehury
|
2407001WL106958
|
Jahaja Dehury
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159215704
|
|
MRS JAHAJA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-013-008/34044
(Kaeimati)
|
2407001000NRG24201120230896614
|
21/11/2023
|
Bhagabati Dehuri
|
2407001WL106957
|
Bhagabati Dehuri
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159215708
|
|
MRS BHAGABATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-013-008/34105
(Kaeimati)
|
2407001000NRG24201120230896615
|
21/11/2023
|
Chemi Dehury
|
2407001WL106957
|
Chemi Dehury
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159215707
|
|
MRS CHEMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-013-008/34154
(Kaeimati)
|
2407001000NRG24201120230896623
|
21/11/2023
|
Malati Dehury
|
2407001WL106958
|
Malati Dehury
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159215692
|
|
MRS MALATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-013-008/34161
(Kaeimati)
|
2407001000NRG24201120230896580
|
21/11/2023
|
Santi Padhan
|
2407001WL106953
|
Santi Padhan
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159215705
|
|
MRS SHANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-013-008/34192
(Kaeimati)
|
2407001000NRG24201120230896616
|
21/11/2023
|
Chanchala dehury
|
2407001WL106957
|
Chanchala dehury
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159215712
|
|
MRS CHANCHALA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-013-008/34303
(Kaeimati)
|
2407001000NRG24201120230896577
|
21/11/2023
|
LIJALIN DEHURY
|
2407001WL106951
|
LIJALIN DEHURY
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159215697
|
|
MISS LIJALIN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-013-008/34604
(Kaeimati)
|
2407001000NRG24201120230896618
|
21/11/2023
|
SABI DEHURY
|
2407001WL106957
|
SABI DEHURY
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159215715
|
|
SABI DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-013-004/21348
(Kaeimati)
|
2407001000NRG24201120230896578
|
21/11/2023
|
Manas Dehury
|
2407001WL106952
|
Manas Dehury
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159215681
|
|
MANAS DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-013-004/34586
(Kaeimati)
|
2407001000NRG24201120230896573
|
21/11/2023
|
BHANU BHOI
|
2407001WL106948
|
BHANU BHOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159215673
|
|
MRS BHANU BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|