|
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
|
KISHORENAGAR
|
OR-21-006-007-002/27541
(GAON BOINDA)
|
2421006007NRG23080220230825455
|
08/02/2023
|
BHABINI NAYAK
|
2421006007WL055203
|
BHABINI NAYAK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124332642
|
|
MRS BHABINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-004/22363
(GAON BOINDA)
|
2421006007NRG23080220230825396
|
08/02/2023
|
KOUSHALYA PADHAN
|
2421006007WL055198
|
KOUSHALYA PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332641
|
|
KOUSHALYA PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-002/19009
(GAON BOINDA)
|
2421006007NRG23080220230825443
|
08/02/2023
|
SUKUMARI NAYAK
|
2421006007WL055203
|
SUKUMARI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124332622
|
|
MRS SUKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-002/19011
(GAON BOINDA)
|
2421006007NRG23080220230825444
|
08/02/2023
|
PARBATI GHIBALA
|
2421006007WL055203
|
PARBATI GHIBALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124332573
|
|
MR KANDARPA GHIBALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-002/19013
(GAON BOINDA)
|
2421006007NRG23080220230825445
|
08/02/2023
|
BARU SAHOO
|
2421006007WL055203
|
BARU SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124332568
|
|
MR BARU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-002/19022
(GAON BOINDA)
|
2421006007NRG23080220230825446
|
08/02/2023
|
ALI BEHERA
|
2421006007WL055203
|
ALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124332647
|
|
MRS ALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-002/19034
(GAON BOINDA)
|
2421006007NRG23080220230825447
|
08/02/2023
|
MANDEI BEHERA
|
2421006007WL055203
|
MANDEI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124332579
|
|
MRS MANDEI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-002/19055
(GAON BOINDA)
|
2421006007NRG23080220230825448
|
08/02/2023
|
GUNA SAHU
|
2421006007WL055203
|
GUNA SAHU
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124332607
|
|
MRS GUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-002/19186
(GAON BOINDA)
|
2421006007NRG23080220230825449
|
08/02/2023
|
MATA SAHOO
|
2421006007WL055203
|
MATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124332627
|
|
MRS MATAJI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-002/23708
(GAON BOINDA)
|
2421006007NRG23080220230825450
|
08/02/2023
|
CHEMINI NAYAK
|
2421006007WL055203
|
CHEMINI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124332603
|
|
MRS CHEMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-002/27211
(GAON BOINDA)
|
2421006007NRG23080220230825451
|
08/02/2023
|
AJIT KUMAR PRADHAN
|
2421006007WL055203
|
AJIT KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124332582
|
|
MR AJIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-002/27233
(GAON BOINDA)
|
2421006007NRG23080220230825452
|
08/02/2023
|
RINA SAHOO
|
2421006007WL055203
|
RINA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124332588
|
|
MRS RINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-002/27289
(GAON BOINDA)
|
2421006007NRG23080220230825453
|
08/02/2023
|
KAMAL KUMAR BEHERA
|
2421006007WL055203
|
KAMAL KUMAR BEHERA
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124332638
|
|
MR KAMAL KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-002/27300
(GAON BOINDA)
|
2421006007NRG23080220230825454
|
08/02/2023
|
ANITA SAHOO
|
2421006007WL055203
|
ANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124332606
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-007-004/16-A
(GAON BOINDA)
|
2421006007NRG23080220230825215
|
08/02/2023
|
DALANI MAJHI
|
2421006007WL055190
|
DALANI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124332645
|
|
MRS DALANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-007-004/22263
(GAON BOINDA)
|
2421006007NRG23080220230825377
|
08/02/2023
|
JAGATI NAYAK
|
2421006007WL055198
|
JAGATI NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332604
|
|
MR JAGATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-007-004/22263
(GAON BOINDA)
|
2421006007NRG23080220230825378
|
08/02/2023
|
SUSILA NAYAK
|
2421006007WL055198
|
SUSILA NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332648
|
|
MRS SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-007-004/22275
(GAON BOINDA)
|
2421006007NRG23080220230825380
|
08/02/2023
|
JANAKI BEHERA
|
2421006007WL055198
|
JANAKI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332616
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-007-004/22275
(GAON BOINDA)
|
2421006007NRG23080220230825379
|
08/02/2023
|
SURAMANI BEHERA
|
2421006007WL055198
|
SURAMANI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332639
|
|
MRS SURAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-007-004/22281
(GAON BOINDA)
|
2421006007NRG23080220230825381
|
08/02/2023
|
RABINDRA PADHAN
|
2421006007WL055198
|
RABINDRA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332609
|
|
MRS RABINDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-007-004/22281
(GAON BOINDA)
|
2421006007NRG23080220230825382
|
08/02/2023
|
UKALI PADHAN
|
2421006007WL055198
|
UKALI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332636
|
|
MRS UKALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-007-004/22282
(GAON BOINDA)
|
2421006007NRG23080220230825383
|
08/02/2023
|
KUMARA PADHAN
|
2421006007WL055198
|
KUMARA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332644
|
|
MR KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-007-004/22282
(GAON BOINDA)
|
2421006007NRG23080220230825216
|
08/02/2023
|
RANGABATI PADHAN
|
2421006007WL055190
|
RANGABATI PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124332629
|
|
MRS RANGABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-007-004/22284
(GAON BOINDA)
|
2421006007NRG23080220230825384
|
08/02/2023
|
AJIT KUMAR DEHURY
|
2421006007WL055198
|
AJIT KUMAR DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332585
|
|
MR AJIT KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-007-004/22284
(GAON BOINDA)
|
2421006007NRG23080220230825385
|
08/02/2023
|
DROUPADI DEHURY
|
2421006007WL055198
|
DROUPADI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332611
|
|
MRS DROUPADI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-007-004/22286
(GAON BOINDA)
|
2421006007NRG23080220230825387
|
08/02/2023
|
MINATI PADHAN
|
2421006007WL055198
|
MINATI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332637
|
|
MRS MINATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-007-004/22286
(GAON BOINDA)
|
2421006007NRG23080220230825386
|
08/02/2023
|
PARMA PADHAN
|
2421006007WL055198
|
PARMA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332608
|
|
MR PARAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-007-004/22307
(GAON BOINDA)
|
2421006007NRG23080220230825217
|
08/02/2023
|
PANCHALI MAJHI
|
2421006007WL055190
|
PANCHALI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124332598
|
|
MRS PANCHALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-007-004/22312
(GAON BOINDA)
|
2421006007NRG23080220230825388
|
08/02/2023
|
BHASKAR DEHURI
|
2421006007WL055198
|
BHASKAR DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332577
|
|
MR BHASKAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-007-004/22312
(GAON BOINDA)
|
2421006007NRG23080220230825389
|
08/02/2023
|
PRAMILA DEHURY
|
2421006007WL055198
|
PRAMILA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332646
|
|
MRS PRAMILA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-007-004/22315
(GAON BOINDA)
|
2421006007NRG23080220230825390
|
08/02/2023
|
JAYAKRUSHNA PRADHAN
|
2421006007WL055198
|
JAYAKRUSHNA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332580
|
|
MR JAYAKRUSHNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-007-004/22317
(GAON BOINDA)
|
2421006007NRG23080220230825392
|
08/02/2023
|
DULEI PADHAN
|
2421006007WL055198
|
DULEI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332610
|
|
MRS DULEI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-007-004/22317
(GAON BOINDA)
|
2421006007NRG23080220230825391
|
08/02/2023
|
SATYANANDA PADHAN
|
2421006007WL055198
|
SATYANANDA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332576
|
|
MR SATYANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-007-004/22332
(GAON BOINDA)
|
2421006007NRG23080220230825218
|
08/02/2023
|
SOBHAGINI PADHAN
|
2421006007WL055190
|
SOBHAGINI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124332624
|
|
MRS SOBHAGINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-007-004/22336
(GAON BOINDA)
|
2421006007NRG23080220230825219
|
08/02/2023
|
BIDULATA PADHAN
|
2421006007WL055190
|
BIDULATA PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124332597
|
|
BIDYULATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-007-004/22340
(GAON BOINDA)
|
2421006007NRG23080220230825394
|
08/02/2023
|
BISHAYA BEHERA
|
2421006007WL055198
|
BISHAYA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332583
|
|
MRS BISHAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-007-004/22340
(GAON BOINDA)
|
2421006007NRG23080220230825393
|
08/02/2023
|
NIRANJAN BEHERA
|
2421006007WL055198
|
NIRANJAN BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332617
|
|
Mr NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-007-004/22363
(GAON BOINDA)
|
2421006007NRG23080220230825395
|
08/02/2023
|
RATNAKAR PADHAN
|
2421006007WL055198
|
RATNAKAR PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332602
|
|
MR RATNAKAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-007-004/22364
(GAON BOINDA)
|
2421006007NRG23080220230825397
|
08/02/2023
|
NANDINI SAHOO
|
2421006007WL055198
|
NANDINI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332621
|
|
NANDINI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KISHORENAGAR
|
OR-21-006-007-004/22399
(GAON BOINDA)
|
2421006007NRG23080220230825220
|
08/02/2023
|
KALYAN MAJHI
|
2421006007WL055190
|
KALYAN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124332633
|
|
MR KALYAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-007-004/22404
(GAON BOINDA)
|
2421006007NRG23080220230825399
|
08/02/2023
|
BILAS DEHURY
|
2421006007WL055198
|
BILAS DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332589
|
|
MS BILASA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-007-004/22404
(GAON BOINDA)
|
2421006007NRG23080220230825398
|
08/02/2023
|
DURYODHAN DEHURY
|
2421006007WL055198
|
DURYODHAN DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332634
|
|
MR DURYODHAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-007-004/22405
(GAON BOINDA)
|
2421006007NRG23080220230825400
|
08/02/2023
|
DAYANIDHI SAHOO
|
2421006007WL055198
|
DAYANIDHI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332570
|
|
DAYANIDHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-007-004/22405
(GAON BOINDA)
|
2421006007NRG23080220230825401
|
08/02/2023
|
PRATIMA SAHOO
|
2421006007WL055198
|
PRATIMA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332620
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-007-004/22425
(GAON BOINDA)
|
2421006007NRG23080220230825221
|
08/02/2023
|
SAJANI PADHAN
|
2421006007WL055190
|
SAJANI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332596
|
|
MRS SAJANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-007-004/22426
(GAON BOINDA)
|
2421006007NRG23080220230825222
|
08/02/2023
|
MAMATA MAJHI
|
2421006007WL055190
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124332572
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-007-004/22427
(GAON BOINDA)
|
2421006007NRG23080220230825223
|
08/02/2023
|
PRATIMA PADHAN
|
2421006007WL055190
|
PRATIMA PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124332626
|
|
PRATIMA PADHAN
|
BANK OF BARODA(606985)
|
|
48
|
KISHORENAGAR
|
OR-21-006-007-004/22444
(GAON BOINDA)
|
2421006007NRG23080220230825224
|
08/02/2023
|
BHAGATI PRADHAN
|
2421006007WL055190
|
BHAGATI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332619
|
|
MRS BHAGABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-007-004/22446
(GAON BOINDA)
|
2421006007NRG23080220230825225
|
08/02/2023
|
RENUBALA PRADHAN
|
2421006007WL055190
|
RENUBALA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332571
|
|
MRS RENUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-007-004/22447
(GAON BOINDA)
|
2421006007NRG23080220230825402
|
08/02/2023
|
ANUPAMA BEHERA
|
2421006007WL055198
|
ANUPAMA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332605
|
|
MRS ANUPAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-007-004/22455
(GAON BOINDA)
|
2421006007NRG23080220230825403
|
08/02/2023
|
DHANESWAR SAHOO
|
2421006007WL055198
|
DHANESWAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332567
|
|
MR DHANESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-007-004/22455
(GAON BOINDA)
|
2421006007NRG23080220230825404
|
08/02/2023
|
SOUDAMINI SAHOO
|
2421006007WL055198
|
SOUDAMINI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332614
|
|
MISS SOUDAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-007-004/22464
(GAON BOINDA)
|
2421006007NRG23080220230825226
|
08/02/2023
|
KANCHAN PADHAN
|
2421006007WL055190
|
KANCHAN PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332630
|
|
MRS KANCHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-007-004/22467
(GAON BOINDA)
|
2421006007NRG23080220230825227
|
08/02/2023
|
NALINI PRADHAN
|
2421006007WL055190
|
NALINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332625
|
|
MRS NALINEE PADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-007-004/22473
(GAON BOINDA)
|
2421006007NRG23080220230825228
|
08/02/2023
|
TARABATI PADHAN
|
2421006007WL055190
|
TARABATI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332586
|
|
MS TARABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-007-004/22484
(GAON BOINDA)
|
2421006007NRG23080220230825229
|
08/02/2023
|
SOUDAMINI PADHAN
|
2421006007WL055190
|
SOUDAMINI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332592
|
|
MRS SOUDAMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-007-004/22485
(GAON BOINDA)
|
2421006007NRG23080220230825405
|
08/02/2023
|
AMULYA SAHOO
|
2421006007WL055198
|
AMULYA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332593
|
|
MR AMULYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-007-004/22485
(GAON BOINDA)
|
2421006007NRG23080220230825406
|
08/02/2023
|
SUMATI SAHOO
|
2421006007WL055198
|
SUMATI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332574
|
|
MRS SUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-007-004/22489
(GAON BOINDA)
|
2421006007NRG23080220230825407
|
08/02/2023
|
BILAS PRADHAN
|
2421006007WL055198
|
BILAS PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332584
|
|
MRS BILAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-007-004/22491
(GAON BOINDA)
|
2421006007NRG23080220230825408
|
08/02/2023
|
TANKADHAR SAHOO
|
2421006007WL055198
|
TANKADHAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332566
|
|
MR TANKADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-007-004/22502
(GAON BOINDA)
|
2421006007NRG23080220230825409
|
08/02/2023
|
SRIDHAR MAJHI
|
2421006007WL055198
|
SRIDHAR MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332581
|
|
MR SRIDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-007-004/22505
(GAON BOINDA)
|
2421006007NRG23080220230825411
|
08/02/2023
|
PANCHALI SAHOO
|
2421006007WL055198
|
PANCHALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332649
|
|
MRS PANCHALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-007-004/22505
(GAON BOINDA)
|
2421006007NRG23080220230825410
|
08/02/2023
|
PRASANNA KUMAR SAHOO
|
2421006007WL055198
|
PRASANNA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332578
|
|
MR PRASANNA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-007-004/22528
(GAON BOINDA)
|
2421006007NRG23080220230825230
|
08/02/2023
|
DULEI PADHAN
|
2421006007WL055190
|
DULEI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332618
|
|
DULEI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHORENAGAR
|
OR-21-006-007-004/22535
(GAON BOINDA)
|
2421006007NRG23080220230825231
|
08/02/2023
|
RATANI PRADHAN
|
2421006007WL055190
|
RATANI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332569
|
|
MRS RATANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-007-004/24135
(GAON BOINDA)
|
2421006007NRG23080220230825232
|
08/02/2023
|
PRATIMA PADHAN
|
2421006007WL055190
|
PRATIMA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332623
|
|
MRS PRATIMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHORENAGAR
|
OR-21-006-007-004/24136
(GAON BOINDA)
|
2421006007NRG23080220230825233
|
08/02/2023
|
BIJULI MAJHI
|
2421006007WL055190
|
BIJULI MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332643
|
|
MRS BIJULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHORENAGAR
|
OR-21-006-007-004/24152
(GAON BOINDA)
|
2421006007NRG23080220230825413
|
08/02/2023
|
BALLABI SAHOO
|
2421006007WL055198
|
BALLABI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332601
|
|
MRS BALLABI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-007-004/24152
(GAON BOINDA)
|
2421006007NRG23080220230825412
|
08/02/2023
|
PRABINA KUMAR SAHOO
|
2421006007WL055198
|
PRABINA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332600
|
|
MR PRABINA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHORENAGAR
|
OR-21-006-007-004/24154
(GAON BOINDA)
|
2421006007NRG23080220230825234
|
08/02/2023
|
NABATI PADHAN
|
2421006007WL055190
|
NABATI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332628
|
|
MRS NABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHORENAGAR
|
OR-21-006-007-004/24155
(GAON BOINDA)
|
2421006007NRG23080220230825235
|
08/02/2023
|
GITANJALI PADHAN
|
2421006007WL055190
|
GITANJALI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332591
|
|
MRS GITANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHORENAGAR
|
OR-21-006-007-004/27148
(GAON BOINDA)
|
2421006007NRG23080220230825236
|
08/02/2023
|
BASANTI PADHAN
|
2421006007WL055190
|
BASANTI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332615
|
|
MRS BASANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHORENAGAR
|
OR-21-006-007-004/27149
(GAON BOINDA)
|
2421006007NRG23080220230825414
|
08/02/2023
|
UMA SAHOO
|
2421006007WL055198
|
UMA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332612
|
|
MRS UMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHORENAGAR
|
OR-21-006-007-004/27154
(GAON BOINDA)
|
2421006007NRG23080220230825237
|
08/02/2023
|
NANDINI MAJHI
|
2421006007WL055190
|
NANDINI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124332594
|
|
MRS NANDINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHORENAGAR
|
OR-21-006-007-004/27165
(GAON BOINDA)
|
2421006007NRG23080220230825415
|
08/02/2023
|
SULOCHANA SAHOO
|
2421006007WL055198
|
SULOCHANA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332575
|
|
SULOCHANA SAHOO
|
BANK OF BARODA(606985)
|
|
76
|
KISHORENAGAR
|
OR-21-006-007-004/27167
(GAON BOINDA)
|
2421006007NRG23080220230825238
|
08/02/2023
|
JHUNUBALA PADHAN
|
2421006007WL055190
|
JHUNUBALA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332635
|
|
MRS JHUNUBALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHORENAGAR
|
OR-21-006-007-004/27239
(GAON BOINDA)
|
2421006007NRG23080220230825239
|
08/02/2023
|
ARUN SETHY
|
2421006007WL055190
|
ARUN SETHY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332632
|
|
MR ARUN SETHY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHORENAGAR
|
OR-21-006-007-004/27298
(GAON BOINDA)
|
2421006007NRG23080220230825417
|
08/02/2023
|
MAMATA SAHOO
|
2421006007WL055198
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332595
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHORENAGAR
|
OR-21-006-007-004/27298
(GAON BOINDA)
|
2421006007NRG23080220230825416
|
08/02/2023
|
MANORANJAN SAHOO
|
2421006007WL055198
|
MANORANJAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332599
|
|
MR MANORANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHORENAGAR
|
OR-21-006-007-004/27352
(GAON BOINDA)
|
2421006007NRG23080220230825240
|
08/02/2023
|
PARBATI MAJHI
|
2421006007WL055190
|
PARBATI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124332613
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHORENAGAR
|
OR-21-006-007-004/27447
(GAON BOINDA)
|
2421006007NRG23080220230825419
|
08/02/2023
|
GOPABANDHU DEHURY
|
2421006007WL055198
|
GOPABANDHU DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332590
|
|
GOPABANDHU DEHURY
|
BANK OF BARODA(606985)
|
|
82
|
KISHORENAGAR
|
OR-21-006-007-004/27447
(GAON BOINDA)
|
2421006007NRG23080220230825418
|
08/02/2023
|
PUSPANJALI BEHERA
|
2421006007WL055198
|
PUSPANJALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332640
|
|
PUSPANJALI BEHERA D/O LUCHAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KISHORENAGAR
|
OR-21-006-007-004/27448
(GAON BOINDA)
|
2421006007NRG23080220230825421
|
08/02/2023
|
PRASANNA KUMAR BEHERA
|
2421006007WL055198
|
PRASANNA KUMAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332587
|
|
MR PRASANNA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHORENAGAR
|
OR-21-006-007-004/27448
(GAON BOINDA)
|
2421006007NRG23080220230825420
|
08/02/2023
|
RASMITA BEHERA
|
2421006007WL055198
|
RASMITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124332631
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109668
|
109668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112554
|
112554
|
|
|
|
|
|
|
|