|
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-05-010-003-003/14191
(BARADA)
|
2405010003NRG24100520230039376
|
11/05/2023
|
PRAFULA DAS
|
2405010003WL002082
|
PRAFULA DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038771
|
|
PRAFULLA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-003-003/14191
(BARADA)
|
2405010003NRG24100520230039378
|
11/05/2023
|
PRAFULA DAS
|
2405010003WL002082
|
PRAFULA DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038770
|
|
PRAFULLA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-003-003/14191
(BARADA)
|
2405010003NRG24100520230039379
|
11/05/2023
|
TULASI DAS
|
2405010003WL002082
|
TULASI DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038744
|
|
MRS TULASI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-003-003/14191
(BARADA)
|
2405010003NRG24100520230039377
|
11/05/2023
|
TULASI DAS
|
2405010003WL002082
|
TULASI DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038745
|
|
MRS TULASI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-003-003/327563
(BARADA)
|
2405010003NRG24100520230039380
|
11/05/2023
|
Mr. SUKADEB DASH
|
2405010003WL002082
|
Mr. SUKADEB DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038768
|
|
MR SUKADEB DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-003-003/327563
(BARADA)
|
2405010003NRG24100520230039382
|
11/05/2023
|
Mr. SUKADEB DASH
|
2405010003WL002082
|
Mr. SUKADEB DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038767
|
|
MR SUKADEB DASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-003-003/327563
(BARADA)
|
2405010003NRG24100520230039383
|
11/05/2023
|
SASHIKANTA DASH
|
2405010003WL002082
|
SASHIKANTA DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038811
|
|
MR SHASI KANTA DASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-003-003/327563
(BARADA)
|
2405010003NRG24100520230039381
|
11/05/2023
|
SASHIKANTA DASH
|
2405010003WL002082
|
SASHIKANTA DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038812
|
|
MR SHASI KANTA DASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-003-007/14308
(BARADA)
|
2405010000NRG24090520230037151
|
11/05/2023
|
BHARATI SETHI
|
2405010WL001954
|
BHARATI SETHI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038769
|
|
BHARATI SETHI
|
HDFC BANK LTD(607152)
|
|
10
|
KHAIRA
|
OR-05-010-003-007/14308
(BARADA)
|
2405010000NRG24090520230037150
|
11/05/2023
|
PRAFFULA SETHI
|
2405010WL001954
|
PRAFFULA SETHI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038781
|
|
PRAFULLA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-003-007/14327
(BARADA)
|
2405010000NRG24090520230037152
|
11/05/2023
|
Mr. BUDHADEB ROUL
|
2405010WL001954
|
Mr. BUDHADEB ROUL
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038763
|
|
MR BUDHADEB ROUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-003-007/14346
(BARADA)
|
2405010000NRG24090520230037153
|
11/05/2023
|
ANUSUYA PRUSTI
|
2405010WL001954
|
ANUSUYA PRUSTI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038819
|
|
MRS ANUSUYA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-003-007/14401
(BARADA)
|
2405010000NRG24090520230037154
|
11/05/2023
|
SUBAS CHANDRA SETHI
|
2405010WL001954
|
SUBAS CHANDRA SETHI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038782
|
|
SUBAS SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-003-007/14442
(BARADA)
|
2405010000NRG24090520230037157
|
11/05/2023
|
Mr. KAMALA KANTA TIADI
|
2405010WL001954
|
Mr. KAMALA KANTA TIADI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038818
|
|
MR KAMALA KANTA TIADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-003-007/14442
(BARADA)
|
2405010000NRG24090520230037156
|
11/05/2023
|
Mrs. PADMABATI TIADI
|
2405010WL001954
|
Mrs. PADMABATI TIADI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038805
|
|
MRS PADMABATI TIADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-003-007/14442
(BARADA)
|
2405010000NRG24090520230037155
|
11/05/2023
|
SANKARSAN TIADI
|
2405010WL001954
|
SANKARSAN TIADI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038809
|
|
MR SANKARSAN TIADI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-003-007/14455
(BARADA)
|
2405010000NRG24090520230037159
|
11/05/2023
|
ANTARJYAMI SUTAR
|
2405010WL001954
|
ANTARJYAMI SUTAR
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038802
|
|
MR ANTARJYAMI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-003-007/14455
(BARADA)
|
2405010000NRG24090520230037158
|
11/05/2023
|
NIRANJAN SUTAR
|
2405010WL001954
|
NIRANJAN SUTAR
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038757
|
|
MS SHANTILATA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-003-007/14467
(BARADA)
|
2405010000NRG24090520230037160
|
11/05/2023
|
LAMODHAR JENA
|
2405010WL001954
|
LAMODHAR JENA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038826
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-003-007/14470
(BARADA)
|
2405010000NRG24090520230037161
|
11/05/2023
|
SANJULATA PRUSTY
|
2405010WL001954
|
SANJULATA PRUSTY
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038761
|
|
MRS SANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-003-007/14478
(BARADA)
|
2405010003NRG24100520230039384
|
11/05/2023
|
NILAMADHAB SETHI
|
2405010003WL002082
|
NILAMADHAB SETHI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038790
|
|
MR NILAMADHAB SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-003-007/14478
(BARADA)
|
2405010003NRG24100520230039385
|
11/05/2023
|
NILAMADHAB SETHI
|
2405010003WL002082
|
NILAMADHAB SETHI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038791
|
|
MR NILAMADHAB SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-003-007/327556
(BARADA)
|
2405010000NRG24090520230037162
|
11/05/2023
|
GOURI KATUAL
|
2405010WL001954
|
GOURI KATUAL
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038801
|
|
GOURI KATUAL
|
HDFC BANK LTD(607152)
|
|
24
|
KHAIRA
|
OR-05-010-003-007/327590
(BARADA)
|
2405010003NRG24100520230039389
|
11/05/2023
|
BASANTI SUTAR
|
2405010003WL002082
|
BASANTI SUTAR
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038779
|
|
MISS BASANTI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRA
|
OR-05-010-003-007/327590
(BARADA)
|
2405010003NRG24100520230039387
|
11/05/2023
|
BASANTI SUTAR
|
2405010003WL002082
|
BASANTI SUTAR
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038780
|
|
MISS BASANTI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRA
|
OR-05-010-003-007/327590
(BARADA)
|
2405010003NRG24100520230039388
|
11/05/2023
|
KEDARNATH SUTAR
|
2405010003WL002082
|
KEDARNATH SUTAR
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038821
|
|
MR KEDARNATH SUTAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-003-007/327590
(BARADA)
|
2405010003NRG24100520230039386
|
11/05/2023
|
KEDARNATH SUTAR
|
2405010003WL002082
|
KEDARNATH SUTAR
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038820
|
|
MR KEDARNATH SUTAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRA
|
OR-05-010-003-007/327591
(BARADA)
|
2405010000NRG24090520230037163
|
11/05/2023
|
MANJULATA SUTAR
|
2405010WL001954
|
MANJULATA SUTAR
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038762
|
|
MISS MANJULATA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRA
|
OR-05-010-003-007/327596
(BARADA)
|
2405010000NRG24090520230037164
|
11/05/2023
|
UTTAM SUTAR
|
2405010WL001954
|
UTTAM SUTAR
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038746
|
|
UTTAM SUTAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAIRA
|
OR-05-010-003-007/327597
(BARADA)
|
2405010000NRG24090520230037165
|
11/05/2023
|
BISWANATH PRUSTI
|
2405010WL001954
|
BISWANATH PRUSTI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038774
|
|
BISWANATH PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAIRA
|
OR-05-010-003-007/327600
(BARADA)
|
2405010000NRG24090520230037166
|
11/05/2023
|
SRINIBASH PARHI
|
2405010WL001954
|
SRINIBASH PARHI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038798
|
|
SHRINIBAS PADHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAIRA
|
OR-05-010-003-007/327602
(BARADA)
|
2405010000NRG24090520230037167
|
11/05/2023
|
KAMALA SUTAR
|
2405010WL001954
|
KAMALA SUTAR
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038759
|
|
MISS KAMALA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAIRA
|
OR-05-010-003-007/327673
(BARADA)
|
2405010000NRG24090520230037168
|
11/05/2023
|
SATYABHAMA SETHI
|
2405010WL001954
|
SATYABHAMA SETHI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038760
|
|
MISS SATYABHAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAIRA
|
OR-05-010-003-007/327787
(BARADA)
|
2405010003NRG24100520230039390
|
11/05/2023
|
Saraswati das
|
2405010003WL002082
|
Saraswati das
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038747
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAIRA
|
OR-05-010-003-007/327787
(BARADA)
|
2405010003NRG24100520230039391
|
11/05/2023
|
Saraswati das
|
2405010003WL002082
|
Saraswati das
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038748
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAIRA
|
OR-05-010-003-007/327791
(BARADA)
|
2405010000NRG24090520230037169
|
11/05/2023
|
DHARITRI PRUSTY
|
2405010WL001954
|
DHARITRI PRUSTY
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038758
|
|
MR DHARITRI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAIRA
|
OR-05-010-003-007/327812
(BARADA)
|
2405010000NRG24090520230037170
|
11/05/2023
|
NIRAKARA PANDA
|
2405010WL001954
|
NIRAKARA PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038808
|
|
MR NIRAKAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAIRA
|
OR-05-010-003-007/327843
(BARADA)
|
2405010000NRG24090520230037171
|
11/05/2023
|
BHANUMATI PANDA
|
2405010WL001954
|
BHANUMATI PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038810
|
|
MRS BHANUMATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAIRA
|
OR-05-010-003-007/328018
(BARADA)
|
2405010000NRG24090520230037172
|
11/05/2023
|
MANORAMA ROUL
|
2405010WL001954
|
MANORAMA ROUL
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038789
|
|
MANORAMA ROUL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAIRA
|
OR-05-010-003-007/328059
(BARADA)
|
2405010000NRG24090520230037174
|
11/05/2023
|
BHAMAMANI JENA
|
2405010WL001954
|
BHAMAMANI JENA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038825
|
|
MRS BHAMAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAIRA
|
OR-05-010-003-007/328059
(BARADA)
|
2405010000NRG24090520230037173
|
11/05/2023
|
GADADHAR JENA
|
2405010WL001954
|
GADADHAR JENA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038764
|
|
MR GADADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAIRA
|
OR-05-010-003-007/328067
(BARADA)
|
2405010000NRG24090520230037175
|
11/05/2023
|
ISWAR SUTAR
|
2405010WL001954
|
ISWAR SUTAR
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038813
|
|
MR ISWAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAIRA
|
OR-05-010-003-007/328076
(BARADA)
|
2405010000NRG24090520230037176
|
11/05/2023
|
SASMITA SETHI
|
2405010WL001954
|
SASMITA SETHI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038822
|
|
MRS SASMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAIRA
|
OR-05-010-003-008/327560
(BARADA)
|
2405010003NRG24100520230039392
|
11/05/2023
|
MUKTIKANTA PANDA
|
2405010003WL002082
|
MUKTIKANTA PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038806
|
|
MUKTIKANTA PANDA
|
HDFC BANK LTD(607152)
|
|
45
|
KHAIRA
|
OR-05-010-003-008/327560
(BARADA)
|
2405010003NRG24100520230039394
|
11/05/2023
|
MUKTIKANTA PANDA
|
2405010003WL002082
|
MUKTIKANTA PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038807
|
|
MUKTIKANTA PANDA
|
HDFC BANK LTD(607152)
|
|
46
|
KHAIRA
|
OR-05-010-003-008/327560
(BARADA)
|
2405010003NRG24100520230039395
|
11/05/2023
|
SASMITA PANDA
|
2405010003WL002082
|
SASMITA PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038814
|
|
MRS SASHMITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAIRA
|
OR-05-010-003-008/327560
(BARADA)
|
2405010003NRG24100520230039393
|
11/05/2023
|
SASMITA PANDA
|
2405010003WL002082
|
SASMITA PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038815
|
|
MRS SASHMITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAIRA
|
OR-05-010-003-010/328093
(BARADA)
|
2405010003NRG24100520230039396
|
11/05/2023
|
PADMALOCHAN PANDA
|
2405010003WL002082
|
PADMALOCHAN PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038799
|
|
Mr. PADMALOCHAN PRAVAKAR PANDA
|
INDIAN BANK(607105)
|
|
49
|
KHAIRA
|
OR-05-010-003-010/328093
(BARADA)
|
2405010003NRG24100520230039397
|
11/05/2023
|
PADMALOCHAN PANDA
|
2405010003WL002082
|
PADMALOCHAN PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038800
|
|
Mr. PADMALOCHAN PRAVAKAR PANDA
|
INDIAN BANK(607105)
|
|
50
|
KHAIRA
|
OR-05-010-003-013/327538
(BARADA)
|
2405010003NRG24100520230039398
|
11/05/2023
|
RAMACHANDRA DAS
|
2405010003WL002082
|
RAMACHANDRA DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038788
|
|
RAMACHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAIRA
|
OR-05-010-003-013/327538
(BARADA)
|
2405010003NRG24100520230039400
|
11/05/2023
|
RAMACHANDRA DAS
|
2405010003WL002082
|
RAMACHANDRA DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038787
|
|
RAMACHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAIRA
|
OR-05-010-003-013/327538
(BARADA)
|
2405010003NRG24100520230039401
|
11/05/2023
|
SITA LATA
|
2405010003WL002082
|
SITA LATA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038755
|
|
MRS SITA DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAIRA
|
OR-05-010-003-013/327538
(BARADA)
|
2405010003NRG24100520230039399
|
11/05/2023
|
SITA LATA
|
2405010003WL002082
|
SITA LATA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038756
|
|
MRS SITA DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAIRA
|
OR-05-010-003-013/327658
(BARADA)
|
2405010003NRG24100520230039402
|
11/05/2023
|
ANUSAYA DAS
|
2405010003WL002082
|
ANUSAYA DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038749
|
|
MRS ANASUYA DASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAIRA
|
OR-05-010-003-013/327658
(BARADA)
|
2405010003NRG24100520230039403
|
11/05/2023
|
ANUSAYA DAS
|
2405010003WL002082
|
ANUSAYA DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038750
|
|
MRS ANASUYA DASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAIRA
|
OR-05-010-003-013/327703
(BARADA)
|
2405010003NRG24100520230039404
|
11/05/2023
|
Mr. DAMODAR SOREN
|
2405010003WL002082
|
Mr. DAMODAR SOREN
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038766
|
|
MR DAMODAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAIRA
|
OR-05-010-003-013/327703
(BARADA)
|
2405010003NRG24100520230039405
|
11/05/2023
|
Mr. DAMODAR SOREN
|
2405010003WL002082
|
Mr. DAMODAR SOREN
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038765
|
|
MR DAMODAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAIRA
|
OR-05-010-003-013/327718
(BARADA)
|
2405010003NRG24100520230039406
|
11/05/2023
|
BHULANATH CHOUDHURY
|
2405010003WL002082
|
BHULANATH CHOUDHURY
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038785
|
|
MR BHOLANATH CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAIRA
|
OR-05-010-003-013/327718
(BARADA)
|
2405010003NRG24100520230039408
|
11/05/2023
|
BHULANATH CHOUDHURY
|
2405010003WL002082
|
BHULANATH CHOUDHURY
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038786
|
|
MR BHOLANATH CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAIRA
|
OR-05-010-003-013/327718
(BARADA)
|
2405010003NRG24100520230039409
|
11/05/2023
|
Mrs SANJULATA CHAUDHURY
|
2405010003WL002082
|
Mrs SANJULATA CHAUDHURY
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038797
|
|
MRS SANJULATA CHAUDHURY
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAIRA
|
OR-05-010-003-013/327718
(BARADA)
|
2405010003NRG24100520230039407
|
11/05/2023
|
Mrs SANJULATA CHAUDHURY
|
2405010003WL002082
|
Mrs SANJULATA CHAUDHURY
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038796
|
|
MRS SANJULATA CHAUDHURY
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAIRA
|
OR-05-010-003-013/327878
(BARADA)
|
2405010003NRG24100520230039410
|
11/05/2023
|
LAXMIKANTA DAS
|
2405010003WL002082
|
LAXMIKANTA DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038751
|
|
MR LAXMIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAIRA
|
OR-05-010-003-013/327878
(BARADA)
|
2405010003NRG24100520230039411
|
11/05/2023
|
LAXMIKANTA DAS
|
2405010003WL002082
|
LAXMIKANTA DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038752
|
|
MR LAXMIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAIRA
|
OR-05-010-003-013/327899
(BARADA)
|
2405010003NRG24100520230039412
|
11/05/2023
|
SUJATA DASH
|
2405010003WL002082
|
SUJATA DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038823
|
|
Sujata Dash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KHAIRA
|
OR-05-010-003-013/327899
(BARADA)
|
2405010003NRG24100520230039413
|
11/05/2023
|
SUJATA DASH
|
2405010003WL002082
|
SUJATA DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038824
|
|
Sujata Dash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KHAIRA
|
OR-05-010-003-013/327941
(BARADA)
|
2405010003NRG24100520230039414
|
11/05/2023
|
Narendra Parida
|
2405010003WL002082
|
Narendra Parida
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038773
|
|
MR NARENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAIRA
|
OR-05-010-003-013/327941
(BARADA)
|
2405010003NRG24100520230039415
|
11/05/2023
|
Narendra Parida
|
2405010003WL002082
|
Narendra Parida
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038772
|
|
MR NARENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAIRA
|
OR-05-010-003-013/327946
(BARADA)
|
2405010003NRG24100520230039416
|
11/05/2023
|
UDAYA KUMAR DAS
|
2405010003WL002082
|
UDAYA KUMAR DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038816
|
|
MR UDAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAIRA
|
OR-05-010-003-013/327946
(BARADA)
|
2405010003NRG24100520230039417
|
11/05/2023
|
UDAYA KUMAR DAS
|
2405010003WL002082
|
UDAYA KUMAR DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038817
|
|
MR UDAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAIRA
|
OR-05-010-003-013/327947
(BARADA)
|
2405010003NRG24100520230039418
|
11/05/2023
|
SURENDRA PARIDA
|
2405010003WL002082
|
SURENDRA PARIDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038792
|
|
SURENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAIRA
|
OR-05-010-003-013/327947
(BARADA)
|
2405010003NRG24100520230039419
|
11/05/2023
|
SURENDRA PARIDA
|
2405010003WL002082
|
SURENDRA PARIDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038793
|
|
SURENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAIRA
|
OR-05-010-003-013/328023
(BARADA)
|
2405010003NRG24100520230039420
|
11/05/2023
|
BRUNDABATI DAS
|
2405010003WL002082
|
BRUNDABATI DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038777
|
|
MISS BRUNDABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAIRA
|
OR-05-010-003-013/328023
(BARADA)
|
2405010003NRG24100520230039421
|
11/05/2023
|
BRUNDABATI DAS
|
2405010003WL002082
|
BRUNDABATI DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038778
|
|
MISS BRUNDABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAIRA
|
OR-05-010-003-013/328188
(BARADA)
|
2405010003NRG24100520230039422
|
11/05/2023
|
KAILASH CHANDRA CHOUDHURY
|
2405010003WL002082
|
KAILASH CHANDRA CHOUDHURY
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038783
|
|
MR KAILASH CHANDRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAIRA
|
OR-05-010-003-013/328188
(BARADA)
|
2405010003NRG24100520230039424
|
11/05/2023
|
KAILASH CHANDRA CHOUDHURY
|
2405010003WL002082
|
KAILASH CHANDRA CHOUDHURY
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038784
|
|
MR KAILASH CHANDRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAIRA
|
OR-05-010-003-013/8870
(BARADA)
|
2405010003NRG24100520230039426
|
11/05/2023
|
Mr. BISHNU PRASAD DAS
|
2405010003WL002082
|
Mr. BISHNU PRASAD DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038794
|
|
MR BISHNU PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAIRA
|
OR-05-010-003-013/8870
(BARADA)
|
2405010003NRG24100520230039427
|
11/05/2023
|
Mr. BISHNU PRASAD DAS
|
2405010003WL002082
|
Mr. BISHNU PRASAD DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038795
|
|
MR BISHNU PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAIRA
|
OR-05-010-003-013/8877
(BARADA)
|
2405010003NRG24100520230039428
|
11/05/2023
|
MANORANJAN PARIDA
|
2405010003WL002082
|
MANORANJAN PARIDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038753
|
|
MR MANORANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAIRA
|
OR-05-010-003-013/8877
(BARADA)
|
2405010003NRG24100520230039429
|
11/05/2023
|
MANORANJAN PARIDA
|
2405010003WL002082
|
MANORANJAN PARIDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038754
|
|
MR MANORANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAIRA
|
OR-05-010-003-014/14480
(BARADA)
|
2405010003NRG24100520230039430
|
11/05/2023
|
GHANASHYAM PANDA
|
2405010003WL002082
|
GHANASHYAM PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038803
|
|
GHANASHYAM PANDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAIRA
|
OR-05-010-003-014/14480
(BARADA)
|
2405010003NRG24100520230039432
|
11/05/2023
|
GHANASHYAM PANDA
|
2405010003WL002082
|
GHANASHYAM PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038804
|
|
GHANASHYAM PANDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAIRA
|
OR-05-010-003-014/14480
(BARADA)
|
2405010003NRG24100520230039433
|
11/05/2023
|
SUKANTI PANDA
|
2405010003WL002082
|
SUKANTI PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038776
|
|
MISS SUKANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAIRA
|
OR-05-010-003-014/14480
(BARADA)
|
2405010003NRG24100520230039431
|
11/05/2023
|
SUKANTI PANDA
|
2405010003WL002082
|
SUKANTI PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640038775
|
|
MISS SUKANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118026
|
118026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118026
|
118026
|
|
|
|
|
|
|
|