|
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
|
BARGAON
|
OR-02-006-005-007/10574-A
(EKMA)
|
2402006014NRG23100120231824570
|
11/01/2023
|
NIRAS BADA
|
2402006014WL0097799
|
NIRAS BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346832
|
|
MRS NIRAS BADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-007/10574-B
(EKMA)
|
2402006014NRG23100120231824571
|
11/01/2023
|
BASANTI BADA
|
2402006014WL0097799
|
BASANTI BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346842
|
|
MRS BASANTI BADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-007/10597-B
(EKMA)
|
2402006014NRG23100120231824572
|
11/01/2023
|
FULBASA EKKA
|
2402006014WL0097799
|
FULBASA EKKA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346821
|
|
MS PHULBASA EKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-007/16354
(EKMA)
|
2402006014NRG23100120231824581
|
11/01/2023
|
KAMALA BADA
|
2402006014WL0097799
|
KAMALA BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346799
|
|
MRS KAMALA BADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-007/16517-A
(EKMA)
|
2402006014NRG23100120231824590
|
11/01/2023
|
SUMITRA BADA
|
2402006014WL0097799
|
SUMITRA BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346838
|
|
MRS SUMITRA BADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-007/1988418
(EKMA)
|
2402006014NRG23100120231824591
|
11/01/2023
|
RAJ KUMARI NAIK
|
2402006014WL0097799
|
RAJ KUMARI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346808
|
|
MRS RAJKUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-007/1988481
(EKMA)
|
2402006014NRG23100120231824602
|
11/01/2023
|
Mrs. NIRMALA TIRKY
|
2402006014WL0097799
|
Mrs. NIRMALA TIRKY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346848
|
|
MRS NIRMALA TIRKY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-007/1988481
(EKMA)
|
2402006014NRG23100120231824601
|
11/01/2023
|
YAKUB TIRKI
|
2402006014WL0097799
|
YAKUB TIRKI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346770
|
|
YAKUB TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARGAON
|
OR-02-006-005-007/1988507
(EKMA)
|
2402006014NRG23100120231824606
|
11/01/2023
|
Mrs. SUSANTI NAIK
|
2402006014WL0097799
|
Mrs. SUSANTI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346806
|
|
MRS SUSANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-007/1988570
(EKMA)
|
2402006014NRG23100120231824619
|
11/01/2023
|
Mr. NIDHI BAG
|
2402006014WL0097799
|
Mr. NIDHI BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346840
|
|
MR NIDHI BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-007/1988570
(EKMA)
|
2402006014NRG23100120231824620
|
11/01/2023
|
PRAMILA BAG
|
2402006014WL0097799
|
PRAMILA BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346839
|
|
PRAMILA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARGAON
|
OR-02-006-005-007/1988625
(EKMA)
|
2402006014NRG23100120231824629
|
11/01/2023
|
SANJUKTA BAGH
|
2402006014WL0097799
|
SANJUKTA BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346769
|
|
MRS SANJUKTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-005-007/1988637
(EKMA)
|
2402006014NRG23100120231824631
|
11/01/2023
|
LALINDRA LAKRA
|
2402006014WL0097799
|
LALINDRA LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346813
|
|
LALINDRA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARGAON
|
OR-02-006-005-007/19988540
(EKMA)
|
2402006014NRG23100120231824642
|
11/01/2023
|
PRADEEP KUMAR BARA
|
2402006014WL0097799
|
PRADEEP KUMAR BARA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121346814
|
|
MR PRADEEP KUMAR BARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-005-007/19988541
(EKMA)
|
2402006014NRG23100120231824643
|
11/01/2023
|
APINDRA BADA
|
2402006014WL0097799
|
APINDRA BADA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121346849
|
|
APINDRA BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
16
|
BARGAON
|
OR-02-006-005-007/10327
(EKMA)
|
2402006014NRG23100120231824539
|
11/01/2023
|
Mr.PARAMESWAR PRADHAN
|
2402006014WL0097799
|
Mr.PARAMESWAR PRADHAN
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346797
|
|
PARAMESWAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARGAON
|
OR-02-006-005-007/10349
(EKMA)
|
2402006014NRG23100120231824541
|
11/01/2023
|
SATYANANDA PRADHAN
|
2402006014WL0097799
|
SATYANANDA PRADHAN
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346804
|
|
MR SATYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-005-007/10349
(EKMA)
|
2402006014NRG23100120231824542
|
11/01/2023
|
SUANTI PRADHAN
|
2402006014WL0097799
|
SUANTI PRADHAN
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346829
|
|
MRS SUANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-005-007/10350
(EKMA)
|
2402006014NRG23090120231807921
|
11/01/2023
|
MITHILA PRADHAN
|
2402006014WL0097182
|
MITHILA PRADHAN
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121346801
|
|
MRS MITHILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-005-007/10356
(EKMA)
|
2402006014NRG23100120231824544
|
11/01/2023
|
BHARATI BADA
|
2402006014WL0097799
|
BHARATI BADA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346847
|
|
MS BHARATI BADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-005-007/10356
(EKMA)
|
2402006014NRG23100120231824543
|
11/01/2023
|
Tasil Bada
|
2402006014WL0097799
|
Tasil Bada
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346819
|
|
MR TASIL BADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-005-007/10382-A
(EKMA)
|
2402006014NRG23090120231807922
|
11/01/2023
|
SURABHI BUDA
|
2402006014WL0097182
|
SURABHI BUDA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121346756
|
|
MRS SURABHI BUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-005-007/10397
(EKMA)
|
2402006014NRG23100120231824547
|
11/01/2023
|
MANIKA SAMANDHIA
|
2402006014WL0097799
|
MANIKA SAMANDHIA
|
00415
|
SBIN0007643
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121346780
|
|
MANIKA SAMANDHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARGAON
|
OR-02-006-005-007/10401
(EKMA)
|
2402006014NRG23100120231824550
|
11/01/2023
|
SUNAFULA BAG
|
2402006014WL0097799
|
SUNAFULA BAG
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346754
|
|
MRS SUNAPHUL BAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-005-007/10406-A
(EKMA)
|
2402006014NRG23100120231824551
|
11/01/2023
|
Mr. MARSHINA BADA
|
2402006014WL0097799
|
Mr. MARSHINA BADA
|
00415
|
SBIN0007643
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121346752
|
|
MR MARSHINA BADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-005-007/10420
(EKMA)
|
2402006014NRG23100120231824553
|
11/01/2023
|
PUNI BADA
|
2402006014WL0097799
|
PUNI BADA
|
00415
|
SBIN0007643
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121346793
|
|
MRS PUNI BADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-005-007/10423
(EKMA)
|
2402006014NRG23100120231824554
|
11/01/2023
|
SUKANTI PRADHAN
|
2402006014WL0097799
|
SUKANTI PRADHAN
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346833
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-005-007/10431-A
(EKMA)
|
2402006014NRG23100120231824556
|
11/01/2023
|
Mr. KAHNU KUSUMA
|
2402006014WL0097799
|
Mr. KAHNU KUSUMA
|
00415
|
SBIN0007643
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121346777
|
|
MR KAHNU KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-005-007/10431-A
(EKMA)
|
2402006014NRG23100120231824557
|
11/01/2023
|
SUKUAR KUSUMA
|
2402006014WL0097799
|
SUKUAR KUSUMA
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121346828
|
|
MS SUKUDHAR KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-005-007/10431-B
(EKMA)
|
2402006014NRG23100120231824559
|
11/01/2023
|
DULABA KUSUMA
|
2402006014WL0097799
|
DULABA KUSUMA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346826
|
|
MRS DULABA KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-005-007/10431-B
(EKMA)
|
2402006014NRG23100120231824558
|
11/01/2023
|
LALDO KUSUMA
|
2402006014WL0097799
|
LALDO KUSUMA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346827
|
|
MS LALDO KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-005-007/10463
(EKMA)
|
2402006014NRG23100120231824560
|
11/01/2023
|
BASANTI NAIK
|
2402006014WL0097799
|
BASANTI NAIK
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346768
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-005-007/10480
(EKMA)
|
2402006014NRG23100120231824561
|
11/01/2023
|
DILLIP BADA
|
2402006014WL0097799
|
DILLIP BADA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346844
|
|
DILLIP BADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARGAON
|
OR-02-006-005-007/10488-A
(EKMA)
|
2402006014NRG23100120231824562
|
11/01/2023
|
KAMALA PRADHAN
|
2402006014WL0097799
|
KAMALA PRADHAN
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346802
|
|
Miss. KAMALA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BARGAON
|
OR-02-006-005-007/10524-B
(EKMA)
|
2402006014NRG23100120231824563
|
11/01/2023
|
SUNITA KHILARI
|
2402006014WL0097799
|
SUNITA KHILARI
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346850
|
|
MR SUNITA KHILARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-005-007/10539
(EKMA)
|
2402006014NRG23100120231824565
|
11/01/2023
|
Khasru Samdhia
|
2402006014WL0097799
|
Khasru Samdhia
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121346798
|
|
MR KHASRU SAMDHIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-005-007/10539
(EKMA)
|
2402006014NRG23100120231824566
|
11/01/2023
|
MAHARANGI SAMDHIA
|
2402006014WL0097799
|
MAHARANGI SAMDHIA
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121346820
|
|
MRS MAHARAGI SAMDHIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-005-007/10557-A
(EKMA)
|
2402006014NRG23090120231807924
|
11/01/2023
|
MAGRET LAKRA
|
2402006014WL0097182
|
MAGRET LAKRA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121346818
|
|
MRS MAGRET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-005-007/10569
(EKMA)
|
2402006014NRG23100120231824567
|
11/01/2023
|
Mr.SHIB BADA
|
2402006014WL0097799
|
Mr.SHIB BADA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346824
|
|
MR SHIB BADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-005-007/10574-A
(EKMA)
|
2402006014NRG23100120231824569
|
11/01/2023
|
TIRTHA BADA
|
2402006014WL0097799
|
TIRTHA BADA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346836
|
|
MR THIRTHA BADA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-005-007/10623-A
(EKMA)
|
2402006014NRG23100120231824574
|
11/01/2023
|
KALPANA BADA
|
2402006014WL0097799
|
KALPANA BADA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346772
|
|
MRS KALPANA BADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-005-007/10623-B
(EKMA)
|
2402006014NRG23100120231824575
|
11/01/2023
|
GANESH BADA
|
2402006014WL0097799
|
GANESH BADA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346815
|
|
GANESH BADA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-005-007/10623-B
(EKMA)
|
2402006014NRG23100120231824576
|
11/01/2023
|
PRATIMA BADA
|
2402006014WL0097799
|
PRATIMA BADA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346852
|
|
MRS PRATIMA BADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-005-007/10627
(EKMA)
|
2402006014NRG23100120231824577
|
11/01/2023
|
MUNI BHUKTA
|
2402006014WL0097799
|
MUNI BHUKTA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346823
|
|
MRS MUNIS SAMBANDHIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-005-007/10646-B
(EKMA)
|
2402006014NRG23090120231807925
|
11/01/2023
|
WALTER MINZ
|
2402006014WL0097182
|
WALTER MINZ
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121346794
|
|
MR WALTAR MINZ
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-005-007/10716
(EKMA)
|
2402006014NRG23100120231824579
|
11/01/2023
|
Krupanidhi Naek
|
2402006014WL0097799
|
Krupanidhi Naek
|
00415
|
SBIN0007643
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121346800
|
|
MR KRUPANIDHI NAEK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-005-007/16354
(EKMA)
|
2402006014NRG23100120231824580
|
11/01/2023
|
Kumar Bada
|
2402006014WL0097799
|
Kumar Bada
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346810
|
|
MR KUMAR BADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-005-007/16359
(EKMA)
|
2402006014NRG23100120231824582
|
11/01/2023
|
Ms. URMILA NAIK
|
2402006014WL0097799
|
Ms. URMILA NAIK
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346762
|
|
MS URMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-005-007/16363
(EKMA)
|
2402006014NRG23100120231824584
|
11/01/2023
|
Ranjit Bagh
|
2402006014WL0097799
|
Ranjit Bagh
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346831
|
|
MR RANJIT BAGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-005-007/16363
(EKMA)
|
2402006014NRG23100120231824583
|
11/01/2023
|
Sushila Bagh
|
2402006014WL0097799
|
Sushila Bagh
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346830
|
|
MRS SUSILA BAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-005-007/16410
(EKMA)
|
2402006014NRG23100120231824586
|
11/01/2023
|
PARAMITA BARUA
|
2402006014WL0097799
|
PARAMITA BARUA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346825
|
|
MRS PRAMILA BARUA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-005-007/16410
(EKMA)
|
2402006014NRG23100120231824585
|
11/01/2023
|
Patel Barua
|
2402006014WL0097799
|
Patel Barua
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346803
|
|
Mr. PATEL BARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BARGAON
|
OR-02-006-005-007/16491-A
(EKMA)
|
2402006014NRG23100120231824587
|
11/01/2023
|
RAJINDRA BADA
|
2402006014WL0097799
|
RAJINDRA BADA
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121346812
|
|
MR RAJINDRA BADA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-005-007/1988394
(EKMA)
|
2402006014NRG23090120231807926
|
11/01/2023
|
POLIKAR XAXA
|
2402006014WL0097182
|
POLIKAR XAXA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121346822
|
|
MR POLIKAR XAXA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-005-007/1988434
(EKMA)
|
2402006014NRG23100120231824594
|
11/01/2023
|
SUKHA KUJUR
|
2402006014WL0097799
|
SUKHA KUJUR
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121346837
|
|
MRS SUKHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-005-007/1988479
(EKMA)
|
2402006014NRG23100120231824599
|
11/01/2023
|
Mr. MAHADEB NAIK
|
2402006014WL0097799
|
Mr. MAHADEB NAIK
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346835
|
|
MR MAHADEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-005-007/1988479
(EKMA)
|
2402006014NRG23100120231824600
|
11/01/2023
|
SUNITA NAIK
|
2402006014WL0097799
|
SUNITA NAIK
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346809
|
|
MRS SUNITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-005-007/1988491
(EKMA)
|
2402006014NRG23100120231824604
|
11/01/2023
|
Ms. PARBATI LUHURA
|
2402006014WL0097799
|
Ms. PARBATI LUHURA
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121346759
|
|
PARBATI LUHURA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-005-007/1988507
(EKMA)
|
2402006014NRG23100120231824605
|
11/01/2023
|
Mr. ALEKHA NAIK
|
2402006014WL0097799
|
Mr. ALEKHA NAIK
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346763
|
|
MR ALEKHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-005-007/1988508
(EKMA)
|
2402006014NRG23100120231824607
|
11/01/2023
|
RAEBARI NAIK
|
2402006014WL0097799
|
RAEBARI NAIK
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346774
|
|
RAEBARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARGAON
|
OR-02-006-005-007/1988520
(EKMA)
|
2402006014NRG23100120231824608
|
11/01/2023
|
MANIDHAR NAIK
|
2402006014WL0097799
|
MANIDHAR NAIK
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346853
|
|
MR MANIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGAON
|
OR-02-006-005-007/1988524
(EKMA)
|
2402006014NRG23100120231824610
|
11/01/2023
|
MALLI TOPPO
|
2402006014WL0097799
|
MALLI TOPPO
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346845
|
|
MRS MALLI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-005-007/1988526
(EKMA)
|
2402006014NRG23100120231824611
|
11/01/2023
|
GOMATI BAGH
|
2402006014WL0097799
|
GOMATI BAGH
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346834
|
|
MRS GOMATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-005-007/1988536
(EKMA)
|
2402006014NRG23100120231824612
|
11/01/2023
|
KUMUDINI LUHAR
|
2402006014WL0097799
|
KUMUDINI LUHAR
|
00415
|
SBIN0007643
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121346785
|
|
MRS KUMUDINI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-005-007/1988541
(EKMA)
|
2402006014NRG23100120231824614
|
11/01/2023
|
NINDRA NAIK
|
2402006014WL0097799
|
NINDRA NAIK
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346755
|
|
MS NIDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-005-007/1988560
(EKMA)
|
2402006014NRG23100120231824616
|
11/01/2023
|
KUNJABATI NAIK
|
2402006014WL0097799
|
KUNJABATI NAIK
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346753
|
|
MRS KUNJABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGAON
|
OR-02-006-005-007/1988561
(EKMA)
|
2402006014NRG23090120231807927
|
11/01/2023
|
MANGRI NAIK
|
2402006014WL0097182
|
MANGRI NAIK
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121346816
|
|
MANGRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARGAON
|
OR-02-006-005-007/1988564
(EKMA)
|
2402006014NRG23090120231807928
|
11/01/2023
|
ANANTA NAIK
|
2402006014WL0097182
|
ANANTA NAIK
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121346757
|
|
MR ANANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGAON
|
OR-02-006-005-007/1988565
(EKMA)
|
2402006014NRG23100120231824618
|
11/01/2023
|
SABITA GANDHA
|
2402006014WL0097799
|
SABITA GANDHA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346841
|
|
MRS SABITA GANDHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGAON
|
OR-02-006-005-007/1988565
(EKMA)
|
2402006014NRG23100120231824617
|
11/01/2023
|
SURENDRA GANDHA
|
2402006014WL0097799
|
SURENDRA GANDHA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346796
|
|
SURENDRA GANDHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGAON
|
OR-02-006-005-007/1988576
(EKMA)
|
2402006014NRG23100120231824621
|
11/01/2023
|
BALDEV BARA
|
2402006014WL0097799
|
BALDEV BARA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346792
|
|
BALDEV BARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGAON
|
OR-02-006-005-007/1988579
(EKMA)
|
2402006014NRG23100120231824623
|
11/01/2023
|
THIRTHA NAIK
|
2402006014WL0097799
|
THIRTHA NAIK
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346846
|
|
TIRTHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARGAON
|
OR-02-006-005-007/1988637
(EKMA)
|
2402006014NRG23100120231824632
|
11/01/2023
|
NILAS LAKRA
|
2402006014WL0097799
|
NILAS LAKRA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346773
|
|
MRS NILAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGAON
|
OR-02-006-005-007/1988646
(EKMA)
|
2402006014NRG23100120231824633
|
11/01/2023
|
INDUMATI BAG
|
2402006014WL0097799
|
INDUMATI BAG
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346851
|
|
MS INDUMATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGAON
|
OR-02-006-005-007/1988654
(EKMA)
|
2402006014NRG23100120231824634
|
11/01/2023
|
CHANDRA BADA
|
2402006014WL0097799
|
CHANDRA BADA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346811
|
|
MR CHANDRA BADA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGAON
|
OR-02-006-005-007/1988654
(EKMA)
|
2402006014NRG23100120231824635
|
11/01/2023
|
CHANDRABATI BADA
|
2402006014WL0097799
|
CHANDRABATI BADA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346843
|
|
MRS CHANDRABATI BADA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGAON
|
OR-02-006-005-007/1988677
(EKMA)
|
2402006014NRG23100120231824640
|
11/01/2023
|
ASHADU BADA
|
2402006014WL0097799
|
ASHADU BADA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346805
|
|
MR ASHADU BADA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARGAON
|
OR-02-006-005-007/19988521
(EKMA)
|
2402006014NRG23100120231824681
|
11/01/2023
|
BANDHAN KUJUR
|
2402006014WL0097801
|
BANDHAN KUJUR
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121346807
|
|
MRS BANDHAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGAON
|
OR-02-006-005-007/19988530
(EKMA)
|
2402006014NRG23100120231824683
|
11/01/2023
|
SABERIA LAKDA
|
2402006014WL0097801
|
SABERIA LAKDA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121346760
|
|
MS SABERIA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGAON
|
OR-02-006-005-007/19988568
(EKMA)
|
2402006014NRG23090120231807930
|
11/01/2023
|
Jyostna Pradhan
|
2402006014WL0097182
|
Jyostna Pradhan
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121346758
|
|
MRS JYOTSNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGAON
|
OR-02-006-005-007/19988568
(EKMA)
|
2402006014NRG23090120231807929
|
11/01/2023
|
Ramanikanta Pradhan
|
2402006014WL0097182
|
Ramanikanta Pradhan
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121346817
|
|
MR RAMANIKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
82
|
BARGAON
|
OR-02-006-005-007/10306-A
(EKMA)
|
2402006014NRG23090120231807920
|
11/01/2023
|
RAIMATI NAIK
|
2402006014WL0097182
|
RAIMATI NAIK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121346795
|
|
MRS RAIMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGAON
|
OR-02-006-005-007/10309
(EKMA)
|
2402006014NRG23100120231824538
|
11/01/2023
|
Mrs.BASAMATI NAIK
|
2402006014WL0097799
|
Mrs.BASAMATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346764
|
|
Mrs. BASAMATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
BARGAON
|
OR-02-006-005-007/10385
(EKMA)
|
2402006014NRG23100120231824545
|
11/01/2023
|
BANSHIDHAR NAIK
|
2402006014WL0097799
|
BANSHIDHAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346765
|
|
BANSHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGAON
|
OR-02-006-005-007/10385
(EKMA)
|
2402006014NRG23100120231824546
|
11/01/2023
|
SUNAFULA NAIK
|
2402006014WL0097799
|
SUNAFULA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346761
|
|
MRS SUNAPHUL NAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARGAON
|
OR-02-006-005-007/10399
(EKMA)
|
2402006014NRG23100120231824548
|
11/01/2023
|
NILA BAGH
|
2402006014WL0097799
|
NILA BAGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346781
|
|
Mr. NILA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
BARGAON
|
OR-02-006-005-007/10401
(EKMA)
|
2402006014NRG23100120231824549
|
11/01/2023
|
DHARMU BAG
|
2402006014WL0097799
|
DHARMU BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346783
|
|
Mr. DHARMU BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
BARGAON
|
OR-02-006-005-007/10429
(EKMA)
|
2402006014NRG23100120231824555
|
11/01/2023
|
KALIA PRADHAN
|
2402006014WL0097799
|
KALIA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346782
|
|
Mr. KALIA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
BARGAON
|
OR-02-006-005-007/16517-A
(EKMA)
|
2402006014NRG23100120231824589
|
11/01/2023
|
BIDESHI BADA
|
2402006014WL0097799
|
BIDESHI BADA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346784
|
|
Mr. BIDESHI BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
BARGAON
|
OR-02-006-005-007/1988418
(EKMA)
|
2402006014NRG23100120231824592
|
11/01/2023
|
BIDYADHAR NAIK
|
2402006014WL0097799
|
BIDYADHAR NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9121346771
|
|
Mr. BIDYADHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
BARGAON
|
OR-02-006-005-007/1988426
(EKMA)
|
2402006014NRG23100120231824593
|
11/01/2023
|
GURA BAG
|
2402006014WL0097799
|
GURA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346766
|
|
Mrs. GURA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
BARGAON
|
OR-02-006-005-007/1988560
(EKMA)
|
2402006014NRG23100120231824615
|
11/01/2023
|
SAHADEB NAIK
|
2402006014WL0097799
|
SAHADEB NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346775
|
|
MR SAHADEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARGAON
|
OR-02-006-005-007/1988625
(EKMA)
|
2402006014NRG23100120231824628
|
11/01/2023
|
MANOJ BAG
|
2402006014WL0097799
|
MANOJ BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346776
|
|
Mr. MANOJ BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
BARGAON
|
OR-02-006-005-007/1988626
(EKMA)
|
2402006014NRG23100120231824630
|
11/01/2023
|
DASHA BADA
|
2402006014WL0097799
|
DASHA BADA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121346767
|
|
Mrs. DASHA BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
BARGAON
|
OR-02-006-005-007/1988673
(EKMA)
|
2402006014NRG23100120231824638
|
11/01/2023
|
KATALU BAG
|
2402006014WL0097799
|
KATALU BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346779
|
|
MR KATALU BAG
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARGAON
|
OR-02-006-005-007/1988673
(EKMA)
|
2402006014NRG23100120231824639
|
11/01/2023
|
TULASA BAG
|
2402006014WL0097799
|
TULASA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346778
|
|
Mrs. TULASA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
97
|
BARGAON
|
OR-02-006-005-007/1988440
(EKMA)
|
2402006014NRG23100120231824596
|
11/01/2023
|
FAGU BAG
|
2402006014WL0097799
|
FAGU BAG
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346791
|
|
FAGU BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BARGAON
|
OR-02-006-005-007/1988520
(EKMA)
|
2402006014NRG23100120231824609
|
11/01/2023
|
RAIMATI NAIK
|
2402006014WL0097799
|
RAIMATI NAIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346788
|
|
RAEMATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARGAON
|
OR-02-006-005-007/1988541
(EKMA)
|
2402006014NRG23100120231824613
|
11/01/2023
|
SUDARSAN NAIK
|
2402006014WL0097799
|
SUDARSAN NAIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346786
|
|
SUDARSHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BARGAON
|
OR-02-006-005-007/1988576
(EKMA)
|
2402006014NRG23100120231824622
|
11/01/2023
|
KANSALA BADA
|
2402006014WL0097799
|
KANSALA BADA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346787
|
|
KANSALA BADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARGAON
|
OR-02-006-005-007/1988579
(EKMA)
|
2402006014NRG23100120231824624
|
11/01/2023
|
SUMATI NAIK
|
2402006014WL0097799
|
SUMATI NAIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346790
|
|
SUMATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARGAON
|
OR-02-006-005-007/1988658
(EKMA)
|
2402006014NRG23100120231824637
|
11/01/2023
|
HOLIKA SAMANDHIA
|
2402006014WL0097799
|
HOLIKA SAMANDHIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121346789
|
|
HOLIKA SAMANDHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120324
|
120324
|
|
|
|
|
|
|
|