|
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
|
BARKOTE
|
OR-16-002-018-003/38599
(MADHYAPUR)
|
2416002018NRG23111120220144972
|
12/11/2022
|
Ramaniranjan Pradhan
|
2416002018WL0006992
|
Ramaniranjan Pradhan
|
00089
|
CBIN0281623
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774823
|
|
Mr. RAMANI RANJAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARKOTE
|
OR-16-002-018-006/24474
(MADHYAPUR)
|
2416002018NRG23111120220145113
|
12/11/2022
|
Lalita Sahu
|
2416002018WL0006998
|
Lalita Sahu
|
00089
|
CBIN0281623
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774833
|
|
Mrs. LALITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARKOTE
|
OR-16-002-018-006/24553
(MADHYAPUR)
|
2416002018NRG23111120220145121
|
12/11/2022
|
Basanti Pradhan
|
2416002018WL0006998
|
Basanti Pradhan
|
00089
|
CBIN0281623
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774835
|
|
Mrs. BASANTI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARKOTE
|
OR-16-002-018-006/24553
(MADHYAPUR)
|
2416002018NRG23111120220145120
|
12/11/2022
|
Santosh Pradhan
|
2416002018WL0006998
|
Santosh Pradhan
|
00089
|
CBIN0281623
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774785
|
|
Mr. SANTOSH KUMAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
BARKOTE
|
OR-16-002-018-002/24119
(MADHYAPUR)
|
2416002018NRG23111120220144481
|
12/11/2022
|
China Nayak
|
2416002018WL0006971
|
China Nayak
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774803
|
|
MRS CHINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARKOTE
|
OR-16-002-018-002/24120
(MADHYAPUR)
|
2416002018NRG23111120220144482
|
12/11/2022
|
Rani Pradhan
|
2416002018WL0006971
|
Rani Pradhan
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774829
|
|
MRS RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARKOTE
|
OR-16-002-018-002/24121
(MADHYAPUR)
|
2416002018NRG23111120220144484
|
12/11/2022
|
Jambu Naik
|
2416002018WL0006971
|
Jambu Naik
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774770
|
|
MRS JAMBU NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKOTE
|
OR-16-002-018-002/24121
(MADHYAPUR)
|
2416002018NRG23111120220144483
|
12/11/2022
|
Keshaba Naik
|
2416002018WL0006971
|
Keshaba Naik
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774783
|
|
MR KESHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARKOTE
|
OR-16-002-018-002/24126
(MADHYAPUR)
|
2416002018NRG23111120220144485
|
12/11/2022
|
Ashok Patra
|
2416002018WL0006971
|
Ashok Patra
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774781
|
|
MRS ASHOK PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARKOTE
|
OR-16-002-018-002/24127
(MADHYAPUR)
|
2416002018NRG23111120220144486
|
12/11/2022
|
Kuntala Patra
|
2416002018WL0006971
|
Kuntala Patra
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774819
|
|
MRS KUNTALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARKOTE
|
OR-16-002-018-002/24128
(MADHYAPUR)
|
2416002018NRG23111120220144487
|
12/11/2022
|
Bhanu Naik
|
2416002018WL0006971
|
Bhanu Naik
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774812
|
|
MRS BHANUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARKOTE
|
OR-16-002-018-002/24129
(MADHYAPUR)
|
2416002018NRG23111120220144488
|
12/11/2022
|
Mina Deep
|
2416002018WL0006971
|
Mina Deep
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774768
|
|
MRS MIN DEEP
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARKOTE
|
OR-16-002-018-002/24130
(MADHYAPUR)
|
2416002018NRG23111120220144490
|
12/11/2022
|
Radha Dehury
|
2416002018WL0006971
|
Radha Dehury
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774787
|
|
MRS RADHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARKOTE
|
OR-16-002-018-002/24135
(MADHYAPUR)
|
2416002018NRG23111120220144492
|
12/11/2022
|
Kanak Udabar
|
2416002018WL0006971
|
Kanak Udabar
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774826
|
|
MRS KANAK UDABARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARKOTE
|
OR-16-002-018-002/24135
(MADHYAPUR)
|
2416002018NRG23111120220144491
|
12/11/2022
|
Ramesh Udabar
|
2416002018WL0006971
|
Ramesh Udabar
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774807
|
|
MR RAMESH UDABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARKOTE
|
OR-16-002-018-002/24138
(MADHYAPUR)
|
2416002018NRG23111120220144494
|
12/11/2022
|
Jyoshna Sahu
|
2416002018WL0006971
|
Jyoshna Sahu
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774841
|
|
MRS JYOTSNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARKOTE
|
OR-16-002-018-002/24138
(MADHYAPUR)
|
2416002018NRG23111120220144493
|
12/11/2022
|
Rohit Kumar Sahu
|
2416002018WL0006971
|
Rohit Kumar Sahu
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774806
|
|
MR ROHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARKOTE
|
OR-16-002-018-002/24139
(MADHYAPUR)
|
2416002018NRG23111120220144496
|
12/11/2022
|
Anita Pradhan
|
2416002018WL0006971
|
Anita Pradhan
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774767
|
|
MRS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARKOTE
|
OR-16-002-018-002/24139
(MADHYAPUR)
|
2416002018NRG23111120220144495
|
12/11/2022
|
Khageswar Pradhan
|
2416002018WL0006971
|
Khageswar Pradhan
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774818
|
|
MR KHAGESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARKOTE
|
OR-16-002-018-002/24142
(MADHYAPUR)
|
2416002018NRG23111120220144497
|
12/11/2022
|
Brahma Sunel
|
2416002018WL0006971
|
Brahma Sunel
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774810
|
|
MR BRAHMA NANDA SUNEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARKOTE
|
OR-16-002-018-002/38628
(MADHYAPUR)
|
2416002018NRG23111120220144498
|
12/11/2022
|
Madan Sahu
|
2416002018WL0006971
|
Madan Sahu
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774816
|
|
MR MADAN MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARKOTE
|
OR-16-002-018-002/38629
(MADHYAPUR)
|
2416002018NRG23111120220144501
|
12/11/2022
|
Ritanjali Pradhan
|
2416002018WL0006971
|
Ritanjali Pradhan
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774839
|
|
MRS RITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARKOTE
|
OR-16-002-018-002/38632
(MADHYAPUR)
|
2416002018NRG23111120220144504
|
12/11/2022
|
Mini Nayak
|
2416002018WL0006971
|
Mini Nayak
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774797
|
|
MRS MINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARKOTE
|
OR-16-002-018-002/398625
(MADHYAPUR)
|
2416002018NRG23111120220144505
|
12/11/2022
|
Dipali Sunel
|
2416002018WL0006971
|
Dipali Sunel
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774784
|
|
MRS DIPALI SUNEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARKOTE
|
OR-16-002-018-002/398662
(MADHYAPUR)
|
2416002018NRG23111120220144506
|
12/11/2022
|
Chandan Dola Nayak
|
2416002018WL0006971
|
Chandan Dola Nayak
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774778
|
|
MRS CHANDAN DOLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARKOTE
|
OR-16-002-018-003/18026
(MADHYAPUR)
|
2416002018NRG23111120220144971
|
12/11/2022
|
Souri Pradhan
|
2416002018WL0006992
|
Souri Pradhan
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774815
|
|
MR SOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARKOTE
|
OR-16-002-018-003/38599
(MADHYAPUR)
|
2416002018NRG23111120220144973
|
12/11/2022
|
Gomati Pradhan
|
2416002018WL0006992
|
Gomati Pradhan
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774777
|
|
MRS GOMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARKOTE
|
OR-16-002-018-006/24453
(MADHYAPUR)
|
2416002018NRG23111120220145108
|
12/11/2022
|
Manju Mahakul
|
2416002018WL0006998
|
Manju Mahakul
|
00415
|
SBIN0009645
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774822
|
|
MRS MANJU MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARKOTE
|
OR-16-002-018-006/24453
(MADHYAPUR)
|
2416002018NRG23111120220145107
|
12/11/2022
|
Sada Mahakul
|
2416002018WL0006998
|
Sada Mahakul
|
00415
|
SBIN0009645
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774779
|
|
MR SADA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARKOTE
|
OR-16-002-018-006/24454
(MADHYAPUR)
|
2416002018NRG23111120220145109
|
12/11/2022
|
Sailabala Behera
|
2416002018WL0006998
|
Sailabala Behera
|
00415
|
SBIN0009645
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774804
|
|
SAILABALA BEHERA
|
HDFC BANK LTD(607152)
|
|
31
|
BARKOTE
|
OR-16-002-018-006/24460
(MADHYAPUR)
|
2416002018NRG23111120220145110
|
12/11/2022
|
Lalit Behera
|
2416002018WL0006998
|
Lalit Behera
|
00415
|
SBIN0009645
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774780
|
|
MR LALIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARKOTE
|
OR-16-002-018-006/24460
(MADHYAPUR)
|
2416002018NRG23111120220145111
|
12/11/2022
|
Sushila Behera
|
2416002018WL0006998
|
Sushila Behera
|
00415
|
SBIN0009645
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774805
|
|
MRS SUSHILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARKOTE
|
OR-16-002-018-006/24477
(MADHYAPUR)
|
2416002018NRG23111120220145114
|
12/11/2022
|
Gitanjali Sahu
|
2416002018WL0006998
|
Gitanjali Sahu
|
00415
|
SBIN0009645
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774796
|
|
MRS GITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARKOTE
|
OR-16-002-018-006/24481
(MADHYAPUR)
|
2416002018NRG23111120220145115
|
12/11/2022
|
Sarojini Behera
|
2416002018WL0006998
|
Sarojini Behera
|
00415
|
SBIN0009645
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774774
|
|
MRS SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARKOTE
|
OR-16-002-018-006/24569
(MADHYAPUR)
|
2416002018NRG23111120220145123
|
12/11/2022
|
Khira Naik
|
2416002018WL0006998
|
Khira Naik
|
00415
|
SBIN0009645
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774834
|
|
MRS KSHIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARKOTE
|
OR-16-002-018-006/24580
(MADHYAPUR)
|
2416002018NRG23111120220145125
|
12/11/2022
|
Urmila Pradhan
|
2416002018WL0006998
|
Urmila Pradhan
|
00415
|
SBIN0009645
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774795
|
|
MRS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARKOTE
|
OR-16-002-018-006/28717
(MADHYAPUR)
|
2416002018NRG23111120220145130
|
12/11/2022
|
Dusmanta Pradhan
|
2416002018WL0006998
|
Dusmanta Pradhan
|
00415
|
SBIN0009645
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774836
|
|
MR DUSMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARKOTE
|
OR-16-002-018-006/28717
(MADHYAPUR)
|
2416002018NRG23111120220145131
|
12/11/2022
|
Godabari Sahu
|
2416002018WL0006998
|
Godabari Sahu
|
00415
|
SBIN0009645
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774799
|
|
MRS GODABARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARKOTE
|
OR-16-002-018-006/28729
(MADHYAPUR)
|
2416002018NRG23111120220145132
|
12/11/2022
|
Madan Mohan Pradhan
|
2416002018WL0006998
|
Madan Mohan Pradhan
|
00415
|
SBIN0009645
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774837
|
|
MR MADAN MOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARKOTE
|
OR-16-002-018-006/38720
(MADHYAPUR)
|
2416002018NRG23111120220145137
|
12/11/2022
|
Sulochana Behera
|
2416002018WL0006998
|
Sulochana Behera
|
00415
|
SBIN0009645
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774802
|
|
MRS SULOCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARKOTE
|
OR-16-002-018-006/398635
(MADHYAPUR)
|
2416002018NRG23111120220145141
|
12/11/2022
|
Santosh Luhura
|
2416002018WL0006998
|
Santosh Luhura
|
00415
|
SBIN0009645
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774792
|
|
SANTOSH LUHURA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARKOTE
|
OR-16-002-018-008/23782
(MADHYAPUR)
|
2416002018NRG23111120220144443
|
12/11/2022
|
Mrs. SURUBALI LUHURA
|
2416002018WL0006968
|
Mrs. SURUBALI LUHURA
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774791
|
|
MRS SURUBALI LUHURA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARKOTE
|
OR-16-002-018-008/23782
(MADHYAPUR)
|
2416002018NRG23111120220144442
|
12/11/2022
|
Purna Chandra Luhura
|
2416002018WL0006968
|
Purna Chandra Luhura
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774790
|
|
MR PURNACHANDRA LUHURA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARKOTE
|
OR-16-002-018-009/24158
(MADHYAPUR)
|
2416002018NRG23111120220144974
|
12/11/2022
|
Binata Pradhan
|
2416002018WL0006992
|
Binata Pradhan
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774843
|
|
MRS BINATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARKOTE
|
OR-16-002-018-009/24175
(MADHYAPUR)
|
2416002018NRG23111120220144975
|
12/11/2022
|
Dipak Kumar Pradhan
|
2416002018WL0006992
|
Dipak Kumar Pradhan
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774827
|
|
MR DIPAK KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARKOTE
|
OR-16-002-018-009/24184
(MADHYAPUR)
|
2416002018NRG23111120220144976
|
12/11/2022
|
Choudhuri Dhibar
|
2416002018WL0006992
|
Choudhuri Dhibar
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774838
|
|
MR CHOUDHURI DHIBAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARKOTE
|
OR-16-002-018-009/24191
(MADHYAPUR)
|
2416002018NRG23111120220144977
|
12/11/2022
|
Bishnu Charan Pradhan
|
2416002018WL0006992
|
Bishnu Charan Pradhan
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774811
|
|
MR BISHNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARKOTE
|
OR-16-002-018-009/24206
(MADHYAPUR)
|
2416002018NRG23111120220144981
|
12/11/2022
|
Bidya Dhibar
|
2416002018WL0006992
|
Bidya Dhibar
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774798
|
|
MR BIDYA DHIBAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARKOTE
|
OR-16-002-018-009/24206
(MADHYAPUR)
|
2416002018NRG23111120220144982
|
12/11/2022
|
Pakala Dhibar
|
2416002018WL0006992
|
Pakala Dhibar
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774788
|
|
MRS PAKALA DHIBAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARKOTE
|
OR-16-002-018-009/24229
(MADHYAPUR)
|
2416002018NRG23111120220144983
|
12/11/2022
|
Sushama Dhibar
|
2416002018WL0006992
|
Sushama Dhibar
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774769
|
|
MRS SUSHAMA DHIBAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARKOTE
|
OR-16-002-018-009/24303
(MADHYAPUR)
|
2416002018NRG23111120220144984
|
12/11/2022
|
Nalita Pradhan
|
2416002018WL0006992
|
Nalita Pradhan
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774842
|
|
MRS NALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARKOTE
|
OR-16-002-018-009/24309
(MADHYAPUR)
|
2416002018NRG23111120220144985
|
12/11/2022
|
Padmini Pradhan
|
2416002018WL0006992
|
Padmini Pradhan
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774820
|
|
MRS PADMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARKOTE
|
OR-16-002-018-009/24318
(MADHYAPUR)
|
2416002018NRG23111120220144986
|
12/11/2022
|
Choudhury Dehury
|
2416002018WL0006992
|
Choudhury Dehury
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774800
|
|
MR CHOUDHURY DEHURY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARKOTE
|
OR-16-002-018-009/24318
(MADHYAPUR)
|
2416002018NRG23111120220144987
|
12/11/2022
|
Jayanti Dehuri
|
2416002018WL0006992
|
Jayanti Dehuri
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
18/11/2022
|
|
6518774776
|
|
JAYANTI DEHURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BARKOTE
|
OR-16-002-018-009/38457
(MADHYAPUR)
|
2416002018NRG23111120220144989
|
12/11/2022
|
Gala Pradhan
|
2416002018WL0006992
|
Gala Pradhan
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774840
|
|
MRS GEL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARKOTE
|
OR-16-002-018-009/38457
(MADHYAPUR)
|
2416002018NRG23111120220144988
|
12/11/2022
|
Laxman Pradhan
|
2416002018WL0006992
|
Laxman Pradhan
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774809
|
|
MR LAXMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARKOTE
|
OR-16-002-018-009/38634
(MADHYAPUR)
|
2416002018NRG23111120220144992
|
12/11/2022
|
Jayanti Dhibar
|
2416002018WL0006992
|
Jayanti Dhibar
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774789
|
|
MRS JAYANTI DHIBAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARKOTE
|
OR-16-002-018-009/38778
(MADHYAPUR)
|
2416002018NRG23111120220144993
|
12/11/2022
|
Dutia Dhibar
|
2416002018WL0006992
|
Dutia Dhibar
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774775
|
|
MR DUTIA DHIBAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARKOTE
|
OR-16-002-018-009/38778
(MADHYAPUR)
|
2416002018NRG23111120220144994
|
12/11/2022
|
Subasini Dhibar
|
2416002018WL0006992
|
Subasini Dhibar
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774830
|
|
MRS SUBASINI DHIBAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARKOTE
|
OR-16-002-018-009/38790
(MADHYAPUR)
|
2416002018NRG23111120220144996
|
12/11/2022
|
Mohini Dhibar
|
2416002018WL0006992
|
Mohini Dhibar
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774828
|
|
MRS MOHINI DHIBAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARKOTE
|
OR-16-002-018-009/38799
(MADHYAPUR)
|
2416002018NRG23111120220144999
|
12/11/2022
|
Manjari Dhibar
|
2416002018WL0006992
|
Manjari Dhibar
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774821
|
|
MRS MANJARI DHIBAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARKOTE
|
OR-16-002-018-009/38800
(MADHYAPUR)
|
2416002018NRG23111120220145001
|
12/11/2022
|
Budhei Dhibar
|
2416002018WL0006992
|
Budhei Dhibar
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774817
|
|
MRS BUDHEI DHIBAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARKOTE
|
OR-16-002-018-009/38871
(MADHYAPUR)
|
2416002018NRG23111120220145003
|
12/11/2022
|
Premamanjari Sahu
|
2416002018WL0006992
|
Premamanjari Sahu
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774844
|
|
MRS PREMAMANJARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARKOTE
|
OR-16-002-018-009/38871
(MADHYAPUR)
|
2416002018NRG23111120220145002
|
12/11/2022
|
Ram Sahu
|
2416002018WL0006992
|
Ram Sahu
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774782
|
|
MR RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARKOTE
|
OR-16-002-018-009/398556
(MADHYAPUR)
|
2416002018NRG23111120220145005
|
12/11/2022
|
Yudhistira Pradhan
|
2416002018WL0006992
|
Yudhistira Pradhan
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774808
|
|
MR YDHISTIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARKOTE
|
OR-16-002-018-012/24705
(MADHYAPUR)
|
2416002018NRG23111120220144444
|
12/11/2022
|
Lingaraj Samal
|
2416002018WL0006968
|
Lingaraj Samal
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774771
|
|
MR LINGARAJ SAMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARKOTE
|
OR-16-002-018-012/24707
(MADHYAPUR)
|
2416002018NRG23111120220144446
|
12/11/2022
|
Hemalata Samal
|
2416002018WL0006968
|
Hemalata Samal
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774801
|
|
MRS HEMALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARKOTE
|
OR-16-002-018-012/24707
(MADHYAPUR)
|
2416002018NRG23111120220144445
|
12/11/2022
|
Promod Samal
|
2416002018WL0006968
|
Promod Samal
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774814
|
|
PRAMOD KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARKOTE
|
OR-16-002-018-012/28687
(MADHYAPUR)
|
2416002018NRG23111120220144447
|
12/11/2022
|
Bijay Behera
|
2416002018WL0006968
|
Bijay Behera
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774773
|
|
MR BIJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARKOTE
|
OR-16-002-018-012/28687
(MADHYAPUR)
|
2416002018NRG23111120220144448
|
12/11/2022
|
Meghini Behera
|
2416002018WL0006968
|
Meghini Behera
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774772
|
|
MRS MEGHINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARKOTE
|
OR-16-002-018-012/38744
(MADHYAPUR)
|
2416002018NRG23111120220144449
|
12/11/2022
|
Lingaraj Behera
|
2416002018WL0006968
|
Lingaraj Behera
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774813
|
|
MR LINGARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARKOTE
|
OR-16-002-018-012/38744
(MADHYAPUR)
|
2416002018NRG23111120220144450
|
12/11/2022
|
Rina Behera
|
2416002018WL0006968
|
Rina Behera
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774825
|
|
MRS REENA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARKOTE
|
OR-16-002-018-012/38768
(MADHYAPUR)
|
2416002018NRG23111120220144451
|
12/11/2022
|
Golapa Sahu
|
2416002018WL0006968
|
Golapa Sahu
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774786
|
|
MRS GOLAPA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARKOTE
|
OR-16-002-018-012/39841
(MADHYAPUR)
|
2416002018NRG23111120220144453
|
12/11/2022
|
Binodini Behera
|
2416002018WL0006968
|
Binodini Behera
|
00415
|
SBIN0009645
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518774794
|
|
MRS BINODINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96348
|
96348
|
|
|
|
|
|
|
|
|
75
|
BARKOTE
|
OR-16-002-018-006/24532
(MADHYAPUR)
|
2416002018NRG23111120220145119
|
12/11/2022
|
Pratap Patra
|
2416002018WL0006998
|
Pratap Patra
|
00415
|
SBIN0012082
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774831
|
|
MR PRATAP PAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARKOTE
|
OR-16-002-018-006/24569
(MADHYAPUR)
|
2416002018NRG23111120220145122
|
12/11/2022
|
Nanda Naik
|
2416002018WL0006998
|
Nanda Naik
|
00415
|
SBIN0012082
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774832
|
|
MRS NANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARKOTE
|
OR-16-002-018-006/38696
(MADHYAPUR)
|
2416002018NRG23111120220145135
|
12/11/2022
|
Chanchala Behera
|
2416002018WL0006998
|
Chanchala Behera
|
00415
|
SBIN0012082
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774824
|
|
MRS CHANCHALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
78
|
BARKOTE
|
OR-16-002-018-006/38696
(MADHYAPUR)
|
2416002018NRG23111120220145134
|
12/11/2022
|
Gangadhar Behera
|
2416002018WL0006998
|
Gangadhar Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518774793
|
|
Mr. GANGADHAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108558
|
108558
|
|
|
|
|
|
|
|