|
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
|
BADAMBA
|
OR-06-038-030-001/17970
(Mangarajpur)
|
2406038030NRG23300620220166855
|
30/06/2022
|
SANTOSH MOHANTY
|
2406038030WL0007837
|
SANTOSH MOHANTY
|
00045
|
BARB0GOPCUT
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693697
|
|
Santosh Mohanty
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BADAMBA
|
OR-06-038-030-001/17941
(Mangarajpur)
|
2406038030NRG23300620220166837
|
30/06/2022
|
SUKADEB ROUT
|
2406038030WL0007837
|
SUKADEB ROUT
|
00078
|
CNRB0005238
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693699
|
|
SUKADEB ROUT
|
CANARA BANK(508532)
|
|
3
|
BADAMBA
|
OR-06-038-030-001/17948
(Mangarajpur)
|
2406038030NRG23300620220166840
|
30/06/2022
|
BASANT KUMAR BISWAL
|
2406038030WL0007837
|
BASANT KUMAR BISWAL
|
00078
|
CNRB0005238
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693703
|
|
BASANT KUMAR BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BADAMBA
|
OR-06-038-030-001/17502
(Mangarajpur)
|
2406038030NRG23300620220166732
|
30/06/2022
|
Maheswar Rout
|
2406038030WL0007837
|
Maheswar Rout
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693680
|
|
MR MAHESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADAMBA
|
OR-06-038-030-001/17507
(Mangarajpur)
|
2406038030NRG23300620220166736
|
30/06/2022
|
Santosh Mallik
|
2406038030WL0007837
|
Santosh Mallik
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693657
|
|
MR SANTOSH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADAMBA
|
OR-06-038-030-001/17507
(Mangarajpur)
|
2406038030NRG23300620220166735
|
30/06/2022
|
Urmila Mallik
|
2406038030WL0007837
|
Urmila Mallik
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693656
|
|
MRS URMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADAMBA
|
OR-06-038-030-001/17520
(Mangarajpur)
|
2406038030NRG23300620220166737
|
30/06/2022
|
Hadibandhu Mallik
|
2406038030WL0007837
|
Hadibandhu Mallik
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693658
|
|
MR HADIBANDHU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADAMBA
|
OR-06-038-030-001/17520
(Mangarajpur)
|
2406038030NRG23300620220166739
|
30/06/2022
|
SAROJ MALLIK
|
2406038030WL0007837
|
SAROJ MALLIK
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693696
|
|
SAROJ KUMAR MALLIK
|
UCO BANK(607066)
|
|
9
|
BADAMBA
|
OR-06-038-030-001/17540
(Mangarajpur)
|
2406038030NRG23300620220166743
|
30/06/2022
|
LALITA DALEI
|
2406038030WL0007837
|
LALITA DALEI
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693649
|
|
MRS LALITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADAMBA
|
OR-06-038-030-001/17569
(Mangarajpur)
|
2406038030NRG23300620220166746
|
30/06/2022
|
Arat Dalei
|
2406038030WL0007837
|
Arat Dalei
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693659
|
|
MR ARAT DALEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADAMBA
|
OR-06-038-030-001/17573
(Mangarajpur)
|
2406038030NRG23300620220166747
|
30/06/2022
|
Kalandi Mallik
|
2406038030WL0007837
|
Kalandi Mallik
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693660
|
|
MR KALANDI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADAMBA
|
OR-06-038-030-001/17582
(Mangarajpur)
|
2406038030NRG23300620220166750
|
30/06/2022
|
Dasarathi Mohapatra
|
2406038030WL0007837
|
Dasarathi Mohapatra
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693695
|
|
MR DASARATHI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADAMBA
|
OR-06-038-030-001/17583
(Mangarajpur)
|
2406038030NRG23300620220166751
|
30/06/2022
|
Dali Rout
|
2406038030WL0007837
|
Dali Rout
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693661
|
|
DALI ROUT
|
UCO BANK(607066)
|
|
14
|
BADAMBA
|
OR-06-038-030-001/17588
(Mangarajpur)
|
2406038030NRG23300620220166757
|
30/06/2022
|
Anjali Swain
|
2406038030WL0007837
|
Anjali Swain
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693643
|
|
MRS ANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADAMBA
|
OR-06-038-030-001/17588
(Mangarajpur)
|
2406038030NRG23300620220166756
|
30/06/2022
|
Prasanna Swain
|
2406038030WL0007837
|
Prasanna Swain
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693645
|
|
MR PRASANNA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADAMBA
|
OR-06-038-030-001/17601
(Mangarajpur)
|
2406038030NRG23300620220166758
|
30/06/2022
|
RAJANIKANTA MOHAPATRA
|
2406038030WL0007837
|
RAJANIKANTA MOHAPATRA
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693681
|
|
MR RAJANIKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADAMBA
|
OR-06-038-030-001/17602
(Mangarajpur)
|
2406038030NRG23300620220166760
|
30/06/2022
|
Kumudini Hati
|
2406038030WL0007837
|
Kumudini Hati
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693662
|
|
MRS KUMUDINI HATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADAMBA
|
OR-06-038-030-001/17604
(Mangarajpur)
|
2406038030NRG23300620220166761
|
30/06/2022
|
Sarat Pradhan
|
2406038030WL0007837
|
Sarat Pradhan
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693663
|
|
MR SARAT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADAMBA
|
OR-06-038-030-001/17605
(Mangarajpur)
|
2406038030NRG23300620220166762
|
30/06/2022
|
SANATAN BISWAL
|
2406038030WL0007837
|
SANATAN BISWAL
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693684
|
|
MR SANATAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADAMBA
|
OR-06-038-030-001/17614
(Mangarajpur)
|
2406038030NRG23300620220166766
|
30/06/2022
|
Rabi Biswal
|
2406038030WL0007837
|
Rabi Biswal
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693664
|
|
MR RABI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADAMBA
|
OR-06-038-030-001/17627
(Mangarajpur)
|
2406038030NRG23300620220166770
|
30/06/2022
|
Prahalad Mallik
|
2406038030WL0007837
|
Prahalad Mallik
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693665
|
|
MR PRAHLAD MALLIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADAMBA
|
OR-06-038-030-001/17633
(Mangarajpur)
|
2406038030NRG23300620220166777
|
30/06/2022
|
JANARDAN BEHERA
|
2406038030WL0007837
|
JANARDAN BEHERA
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693644
|
|
MR JANARDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADAMBA
|
OR-06-038-030-001/17643
(Mangarajpur)
|
2406038030NRG23300620220166779
|
30/06/2022
|
SANJU MOHANTY
|
2406038030WL0007837
|
SANJU MOHANTY
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693679
|
|
MS SANJU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADAMBA
|
OR-06-038-030-001/17643
(Mangarajpur)
|
2406038030NRG23300620220166778
|
30/06/2022
|
SISHIR MOHANTY
|
2406038030WL0007837
|
SISHIR MOHANTY
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693678
|
|
SHISHIR MOHANTY
|
CANARA BANK(508532)
|
|
25
|
BADAMBA
|
OR-06-038-030-001/17656
(Mangarajpur)
|
2406038030NRG23300620220166782
|
30/06/2022
|
LINU ROUT
|
2406038030WL0007837
|
LINU ROUT
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693682
|
|
MRS LINU ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADAMBA
|
OR-06-038-030-001/17662
(Mangarajpur)
|
2406038030NRG23300620220166783
|
30/06/2022
|
Biswanath Barik
|
2406038030WL0007837
|
Biswanath Barik
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693692
|
|
MR BISWANATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADAMBA
|
OR-06-038-030-001/17663
(Mangarajpur)
|
2406038030NRG23300620220166785
|
30/06/2022
|
BAIDHAR MOHANTY
|
2406038030WL0007837
|
BAIDHAR MOHANTY
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693648
|
|
MR BAIDHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADAMBA
|
OR-06-038-030-001/17667
(Mangarajpur)
|
2406038030NRG23300620220166787
|
30/06/2022
|
PRABHAKAR MOHANTY
|
2406038030WL0007837
|
PRABHAKAR MOHANTY
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693666
|
|
MR PRABHAKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADAMBA
|
OR-06-038-030-001/17701
(Mangarajpur)
|
2406038030NRG23300620220166790
|
30/06/2022
|
Jambeswar Dalei
|
2406038030WL0007837
|
Jambeswar Dalei
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693652
|
|
JAMBESWAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADAMBA
|
OR-06-038-030-001/17713
(Mangarajpur)
|
2406038030NRG23300620220166792
|
30/06/2022
|
KANCHAN BEWA
|
2406038030WL0007837
|
KANCHAN BEWA
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693686
|
|
MRS KANCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADAMBA
|
OR-06-038-030-001/17726
(Mangarajpur)
|
2406038030NRG23300620220166798
|
30/06/2022
|
KAMAKA MALLIK
|
2406038030WL0007837
|
KAMAKA MALLIK
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693701
|
|
MRS KAMALA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADAMBA
|
OR-06-038-030-001/17726
(Mangarajpur)
|
2406038030NRG23300620220166799
|
30/06/2022
|
PREMANANDA MALLIK
|
2406038030WL0007837
|
PREMANANDA MALLIK
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693694
|
|
MR PREMANANDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADAMBA
|
OR-06-038-030-001/17747
(Mangarajpur)
|
2406038030NRG23300620220166801
|
30/06/2022
|
SURESH BARIK
|
2406038030WL0007837
|
SURESH BARIK
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693690
|
|
MR SURESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADAMBA
|
OR-06-038-030-001/17753
(Mangarajpur)
|
2406038030NRG23300620220166804
|
30/06/2022
|
GITANJALI PRADHAN
|
2406038030WL0007837
|
GITANJALI PRADHAN
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693693
|
|
MRS GEETANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADAMBA
|
OR-06-038-030-001/17753
(Mangarajpur)
|
2406038030NRG23300620220166803
|
30/06/2022
|
Nilamani Pradhan
|
2406038030WL0007837
|
Nilamani Pradhan
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693638
|
|
MR NILAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADAMBA
|
OR-06-038-030-001/17762
(Mangarajpur)
|
2406038030NRG23300620220166805
|
30/06/2022
|
Karunakar Nayak
|
2406038030WL0007837
|
Karunakar Nayak
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693667
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADAMBA
|
OR-06-038-030-001/17803
(Mangarajpur)
|
2406038030NRG23300620220166811
|
30/06/2022
|
BISHIKA DALEI
|
2406038030WL0007837
|
BISHIKA DALEI
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693704
|
|
MRS BISHIKA DALEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADAMBA
|
OR-06-038-030-001/17808
(Mangarajpur)
|
2406038030NRG23300620220166814
|
30/06/2022
|
Matia Dalei
|
2406038030WL0007837
|
Matia Dalei
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693639
|
|
MR MATIA DALEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADAMBA
|
OR-06-038-030-001/17821
(Mangarajpur)
|
2406038030NRG23300620220166816
|
30/06/2022
|
Samaghan Biswal
|
2406038030WL0007837
|
Samaghan Biswal
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693676
|
|
MR SAMAGHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADAMBA
|
OR-06-038-030-001/17821
(Mangarajpur)
|
2406038030NRG23300620220166817
|
30/06/2022
|
Santi Biswal
|
2406038030WL0007837
|
Santi Biswal
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693677
|
|
MRS SANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADAMBA
|
OR-06-038-030-001/17865
(Mangarajpur)
|
2406038030NRG23300620220166823
|
30/06/2022
|
Kalandi Mahapatra
|
2406038030WL0007837
|
Kalandi Mahapatra
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693636
|
|
MR KALANDI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADAMBA
|
OR-06-038-030-001/17874
(Mangarajpur)
|
2406038030NRG23300620220166825
|
30/06/2022
|
SULOCHANA ROUT
|
2406038030WL0007837
|
SULOCHANA ROUT
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693702
|
|
MRS SULOCHANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADAMBA
|
OR-06-038-030-001/17875
(Mangarajpur)
|
2406038030NRG23300620220166826
|
30/06/2022
|
Jagannath Rana
|
2406038030WL0007837
|
Jagannath Rana
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693668
|
|
MR JAGANNATH RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADAMBA
|
OR-06-038-030-001/17889
(Mangarajpur)
|
2406038030NRG23300620220166829
|
30/06/2022
|
Prafulla Rana
|
2406038030WL0007837
|
Prafulla Rana
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693640
|
|
MR PRAPHUL RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADAMBA
|
OR-06-038-030-001/17897
(Mangarajpur)
|
2406038030NRG23300620220166831
|
30/06/2022
|
Balunkeswar Behera
|
2406038030WL0007837
|
Balunkeswar Behera
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693669
|
|
MR BALUNKESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADAMBA
|
OR-06-038-030-001/17902
(Mangarajpur)
|
2406038030NRG23300620220166833
|
30/06/2022
|
Benudhar Mohanty
|
2406038030WL0007837
|
Benudhar Mohanty
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693641
|
|
MR BENUDHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADAMBA
|
OR-06-038-030-001/17955
(Mangarajpur)
|
2406038030NRG23300620220166843
|
30/06/2022
|
Gadadhara Mallik
|
2406038030WL0007837
|
Gadadhara Mallik
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693670
|
|
MR GADADHARA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADAMBA
|
OR-06-038-030-001/17955
(Mangarajpur)
|
2406038030NRG23300620220166844
|
30/06/2022
|
SHANTILATA MALLIK
|
2406038030WL0007837
|
SHANTILATA MALLIK
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693700
|
|
MRS SHANTILATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADAMBA
|
OR-06-038-030-001/17960
(Mangarajpur)
|
2406038030NRG23300620220166846
|
30/06/2022
|
Dushasan Pradhan
|
2406038030WL0007837
|
Dushasan Pradhan
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693675
|
|
DUSHASANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADAMBA
|
OR-06-038-030-001/17964
(Mangarajpur)
|
2406038030NRG23300620220166851
|
30/06/2022
|
Jyoshna Mohanty
|
2406038030WL0007837
|
Jyoshna Mohanty
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693687
|
|
MRS JYOSHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADAMBA
|
OR-06-038-030-001/17964
(Mangarajpur)
|
2406038030NRG23300620220166848
|
30/06/2022
|
Sahadeba Mohanty
|
2406038030WL0007837
|
Sahadeba Mohanty
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693671
|
|
MR SAHADEBA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADAMBA
|
OR-06-038-030-001/17966
(Mangarajpur)
|
2406038030NRG23300620220166852
|
30/06/2022
|
Rabi Mallik
|
2406038030WL0007837
|
Rabi Mallik
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693642
|
|
MR RABI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADAMBA
|
OR-06-038-030-001/17983
(Mangarajpur)
|
2406038030NRG23300620220166857
|
30/06/2022
|
PARBATI BEHERA
|
2406038030WL0007837
|
PARBATI BEHERA
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693705
|
|
MRS PARBATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADAMBA
|
OR-06-038-030-001/17987
(Mangarajpur)
|
2406038030NRG23300620220166858
|
30/06/2022
|
Bidyadhar Behera
|
2406038030WL0007837
|
Bidyadhar Behera
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693672
|
|
MR BIDYADHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADAMBA
|
OR-06-038-030-001/17987
(Mangarajpur)
|
2406038030NRG23300620220166859
|
30/06/2022
|
Pratima Behera
|
2406038030WL0007837
|
Pratima Behera
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693691
|
|
MISS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADAMBA
|
OR-06-038-030-001/17988
(Mangarajpur)
|
2406038030NRG23300620220166860
|
30/06/2022
|
Basanta Mallik
|
2406038030WL0007837
|
Basanta Mallik
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693674
|
|
MR BASANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADAMBA
|
OR-06-038-030-001/17990
(Mangarajpur)
|
2406038030NRG23300620220166861
|
30/06/2022
|
Natabar Mallik
|
2406038030WL0007837
|
Natabar Mallik
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693654
|
|
MR NATABAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADAMBA
|
OR-06-038-030-001/17990
(Mangarajpur)
|
2406038030NRG23300620220166862
|
30/06/2022
|
Sailabala Mallik
|
2406038030WL0007837
|
Sailabala Mallik
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693689
|
|
MRS SAILABALA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADAMBA
|
OR-06-038-030-001/17997
(Mangarajpur)
|
2406038030NRG23300620220166865
|
30/06/2022
|
Kulamani Behera
|
2406038030WL0007837
|
Kulamani Behera
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693673
|
|
MR KULAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADAMBA
|
OR-06-038-030-001/17997
(Mangarajpur)
|
2406038030NRG23300620220166866
|
30/06/2022
|
MINATI BEHERA
|
2406038030WL0007837
|
MINATI BEHERA
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693698
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADAMBA
|
OR-06-038-030-001/34300
(Mangarajpur)
|
2406038030NRG23300620220166870
|
30/06/2022
|
NIRANJAN BARIK
|
2406038030WL0007837
|
NIRANJAN BARIK
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693683
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77256
|
77256
|
|
|
|
|
|
|
|
|
62
|
BADAMBA
|
OR-06-038-030-001/17540
(Mangarajpur)
|
2406038030NRG23300620220166742
|
30/06/2022
|
BAIKUNTHANATH DALEI
|
2406038030WL0007837
|
BAIKUNTHANATH DALEI
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693685
|
|
MR BAIKUNTHANATH DALEI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADAMBA
|
OR-06-038-030-001/17966
(Mangarajpur)
|
2406038030NRG23300620220166853
|
30/06/2022
|
LATA MALLICK
|
2406038030WL0007837
|
LATA MALLICK
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693688
|
|
MRS LATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
64
|
BADAMBA
|
OR-06-038-030-001/17502
(Mangarajpur)
|
2406038030NRG23300620220166733
|
30/06/2022
|
SabitaRout
|
2406038030WL0007837
|
SabitaRout
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693626
|
|
SABITA ROUT
|
UCO BANK(607066)
|
|
65
|
BADAMBA
|
OR-06-038-030-001/17520
(Mangarajpur)
|
2406038030NRG23300620220166738
|
30/06/2022
|
RASMITA MALLIK
|
2406038030WL0007837
|
RASMITA MALLIK
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693632
|
|
RASMIPRAVA MALLIK
|
UCO BANK(607066)
|
|
66
|
BADAMBA
|
OR-06-038-030-001/17586
(Mangarajpur)
|
2406038030NRG23300620220166753
|
30/06/2022
|
NILAMANI BEHERA
|
2406038030WL0007837
|
NILAMANI BEHERA
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693637
|
|
NILAMANI BEHERA
|
CANARA BANK(508532)
|
|
67
|
BADAMBA
|
OR-06-038-030-001/17586
(Mangarajpur)
|
2406038030NRG23300620220166754
|
30/06/2022
|
URMILA BEHERA
|
2406038030WL0007837
|
URMILA BEHERA
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693633
|
|
URMILA BEHERA
|
UCO BANK(607066)
|
|
68
|
BADAMBA
|
OR-06-038-030-001/17602
(Mangarajpur)
|
2406038030NRG23300620220166759
|
30/06/2022
|
Rabindra Kumar Hati
|
2406038030WL0007837
|
Rabindra Kumar Hati
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693621
|
|
RABINDRA KUMAR HATI
|
UCO BANK(607066)
|
|
69
|
BADAMBA
|
OR-06-038-030-001/17607
(Mangarajpur)
|
2406038030NRG23300620220166765
|
30/06/2022
|
Muna Majhi
|
2406038030WL0007837
|
Muna Majhi
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693625
|
|
MR MUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADAMBA
|
OR-06-038-030-001/17614
(Mangarajpur)
|
2406038030NRG23300620220166767
|
30/06/2022
|
RAMA BISWAL
|
2406038030WL0007837
|
RAMA BISWAL
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693653
|
|
RAMA BISWAL
|
UCO BANK(607066)
|
|
71
|
BADAMBA
|
OR-06-038-030-001/17629
(Mangarajpur)
|
2406038030NRG23300620220166772
|
30/06/2022
|
Dhaneswar Mohanty
|
2406038030WL0007837
|
Dhaneswar Mohanty
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022693624
|
|
MR DEHANESWAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADAMBA
|
OR-06-038-030-001/17663
(Mangarajpur)
|
2406038030NRG23300620220166786
|
30/06/2022
|
LALITA MOHANTY
|
2406038030WL0007837
|
LALITA MOHANTY
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693630
|
|
LALITA MOHANTY
|
UCO BANK(607066)
|
|
73
|
BADAMBA
|
OR-06-038-030-001/17667
(Mangarajpur)
|
2406038030NRG23300620220166788
|
30/06/2022
|
JAYANTI MOHANTY
|
2406038030WL0007837
|
JAYANTI MOHANTY
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693629
|
|
JAYANTI MOHANTY
|
UCO BANK(607066)
|
|
74
|
BADAMBA
|
OR-06-038-030-001/17722
(Mangarajpur)
|
2406038030NRG23300620220166795
|
30/06/2022
|
JEMA PRADHAN
|
2406038030WL0007837
|
JEMA PRADHAN
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693628
|
|
JEMA PRADHAN
|
UCO BANK(607066)
|
|
75
|
BADAMBA
|
OR-06-038-030-001/17808
(Mangarajpur)
|
2406038030NRG23300620220166815
|
30/06/2022
|
SAROJINI DALEI
|
2406038030WL0007837
|
SAROJINI DALEI
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693651
|
|
SAROJINI DALEI
|
UCO BANK(607066)
|
|
76
|
BADAMBA
|
OR-06-038-030-001/17829
(Mangarajpur)
|
2406038030NRG23300620220166819
|
30/06/2022
|
JHUNA PRADHAN
|
2406038030WL0007837
|
JHUNA PRADHAN
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693627
|
|
JHUNA PRADHAN
|
UCO BANK(607066)
|
|
77
|
BADAMBA
|
OR-06-038-030-001/17874
(Mangarajpur)
|
2406038030NRG23300620220166824
|
30/06/2022
|
CHAKRADHAR ROUT
|
2406038030WL0007837
|
CHAKRADHAR ROUT
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693623
|
|
CHAKRADHAR ROUT
|
UCO BANK(607066)
|
|
78
|
BADAMBA
|
OR-06-038-030-001/17885
(Mangarajpur)
|
2406038030NRG23300620220166828
|
30/06/2022
|
SUBASHINI MOHANTY
|
2406038030WL0007837
|
SUBASHINI MOHANTY
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693647
|
|
SUBHASINI MOHANTY
|
UCO BANK(607066)
|
|
79
|
BADAMBA
|
OR-06-038-030-001/17941
(Mangarajpur)
|
2406038030NRG23300620220166838
|
30/06/2022
|
SITA ROUT
|
2406038030WL0007837
|
SITA ROUT
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693631
|
|
SITA ROUT
|
UCO BANK(607066)
|
|
80
|
BADAMBA
|
OR-06-038-030-001/17953
(Mangarajpur)
|
2406038030NRG23300620220166841
|
30/06/2022
|
SIBA PRASAD ROUT
|
2406038030WL0007837
|
SIBA PRASAD ROUT
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693622
|
|
SIBA PRASAD ROUT
|
UCO BANK(607066)
|
|
81
|
BADAMBA
|
OR-06-038-030-001/17960
(Mangarajpur)
|
2406038030NRG23300620220166847
|
30/06/2022
|
NIRUPAMA PRADHAN
|
2406038030WL0007837
|
NIRUPAMA PRADHAN
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693646
|
|
NIRUPAMA PRADHAN
|
UCO BANK(607066)
|
|
82
|
BADAMBA
|
OR-06-038-030-001/17964
(Mangarajpur)
|
2406038030NRG23300620220166849
|
30/06/2022
|
GITANJALI MOHANTY
|
2406038030WL0007837
|
GITANJALI MOHANTY
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693650
|
|
GITANJALI MOHANTY
|
UCO BANK(607066)
|
|
83
|
BADAMBA
|
OR-06-038-030-001/34024
(Mangarajpur)
|
2406038030NRG23300620220166868
|
30/06/2022
|
SYAMABANDHU BISWAL
|
2406038030WL0007837
|
SYAMABANDHU BISWAL
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693634
|
|
SYAMABANDHU BISWAL
|
UCO BANK(607066)
|
|
84
|
BADAMBA
|
OR-06-038-030-001/34300
(Mangarajpur)
|
2406038030NRG23300620220166871
|
30/06/2022
|
BHARATI BARIK
|
2406038030WL0007837
|
BHARATI BARIK
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693635
|
|
BHARATI BISWAL
|
UCO BANK(607066)
|
|
85
|
BADAMBA
|
OR-06-038-030-001/34389
(Mangarajpur)
|
2406038030NRG23300620220166872
|
30/06/2022
|
BANITA MAJHI
|
2406038030WL0007837
|
BANITA MAJHI
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022693655
|
|
BANITA MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113220
|
113220
|
|
|
|
|
|
|
|