|
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
|
basudevpur
|
OR-17-004-014-001/25655
(ARUHAN)
|
2417004000NRG23280520220063866
|
31/05/2022
|
KALPATARU MAHAPATRA
|
2417004WL0004514
|
KALPATARU MAHAPATRA
|
00078
|
CNRB0006261
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381217
|
|
MR KALPATARU MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
basudevpur
|
OR-17-004-014-001/25735
(ARUHAN)
|
2417004000NRG23280520220063871
|
31/05/2022
|
MANORAMA
|
2417004WL0004514
|
MANORAMA
|
00078
|
CNRB0006261
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381218
|
|
MANORAMA PADHI
|
CANARA BANK(508532)
|
|
3
|
basudevpur
|
OR-17-004-014-001/4662006
(ARUHAN)
|
2417004000NRG23280520220063891
|
31/05/2022
|
MANJULATA MOHAPATRA
|
2417004WL0004514
|
MANJULATA MOHAPATRA
|
00078
|
CNRB0006261
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381215
|
|
MANJULATA MOHAPATRA
|
CANARA BANK(508532)
|
|
4
|
basudevpur
|
OR-17-004-014-001/4662008
(ARUHAN)
|
2417004000NRG23280520220063893
|
31/05/2022
|
SANJULATA MOHAPATRA
|
2417004WL0004514
|
SANJULATA MOHAPATRA
|
00078
|
CNRB0006261
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381216
|
|
SANJULATA MOHAPATRA
|
CANARA BANK(508532)
|
|
5
|
basudevpur
|
OR-17-004-014-001/4662017
(ARUHAN)
|
2417004000NRG23280520220063896
|
31/05/2022
|
SATYAJIT MOHAPATRA
|
2417004WL0004514
|
SATYAJIT MOHAPATRA
|
00078
|
CNRB0006261
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381220
|
|
MR SATYAJEET MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
basudevpur
|
OR-17-004-014-003/26497
(ARUHAN)
|
2417004000NRG23300520220069333
|
31/05/2022
|
GURUPRASAD BEHERA
|
2417004WL0004709
|
GURUPRASAD BEHERA
|
00078
|
CNRB0006261
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381219
|
|
GURU PRASAD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
basudevpur
|
OR-17-004-014-003/26795
(ARUHAN)
|
2417004000NRG23310520220073269
|
31/05/2022
|
BUDHIRAM SAHU
|
2417004WL0004893
|
BUDHIRAM SAHU
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381177
|
|
BUDHIRAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
basudevpur
|
OR-17-004-014-001/25828
(ARUHAN)
|
2417004000NRG23310520220071815
|
31/05/2022
|
KHAGENDRA SAMAL
|
2417004WL0004830
|
KHAGENDRA SAMAL
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381130
|
|
MR KHAGENDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
basudevpur
|
OR-17-004-014-001/25846
(ARUHAN)
|
2417004000NRG23310520220071816
|
31/05/2022
|
JAYANTI SAMAL
|
2417004WL0004830
|
JAYANTI SAMAL
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381161
|
|
MRS JAYANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
basudevpur
|
OR-17-004-014-001/464722
(ARUHAN)
|
2417004000NRG23310520220073239
|
31/05/2022
|
CHAMPABATI GIRI
|
2417004WL0004893
|
CHAMPABATI GIRI
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381183
|
|
MRS CHAMPABATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
basudevpur
|
OR-17-004-014-001/465817
(ARUHAN)
|
2417004000NRG23280520220063881
|
31/05/2022
|
SURYAKANTA MAHAPATRA
|
2417004WL0004514
|
SURYAKANTA MAHAPATRA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381142
|
|
MR SURYAKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
basudevpur
|
OR-17-004-014-001/465881
(ARUHAN)
|
2417004000NRG23310520220073240
|
31/05/2022
|
AKSHAYA KUMAR SAHU
|
2417004WL0004893
|
AKSHAYA KUMAR SAHU
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381136
|
|
MR AKSHAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
basudevpur
|
OR-17-004-014-001/465881
(ARUHAN)
|
2417004000NRG23310520220073241
|
31/05/2022
|
JAYANTI SAHU
|
2417004WL0004893
|
JAYANTI SAHU
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381139
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
basudevpur
|
OR-17-004-014-001/4661787
(ARUHAN)
|
2417004000NRG23280520220063884
|
31/05/2022
|
RAMESH CH MOHAPATRA
|
2417004WL0004514
|
RAMESH CH MOHAPATRA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381152
|
|
MR RAMESH CHANDRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
basudevpur
|
OR-17-004-014-001/4661955
(ARUHAN)
|
2417004000NRG23310520220071818
|
31/05/2022
|
JAGABANDHU SAMAL
|
2417004WL0004830
|
JAGABANDHU SAMAL
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381143
|
|
MR JAGABANDHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
basudevpur
|
OR-17-004-014-001/4661958
(ARUHAN)
|
2417004000NRG23310520220071822
|
31/05/2022
|
JAYANTI SAMAL
|
2417004WL0004830
|
JAYANTI SAMAL
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381148
|
|
MRS JAYANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
basudevpur
|
OR-17-004-014-001/4661967
(ARUHAN)
|
2417004000NRG23280520220063887
|
31/05/2022
|
SHASHADHAR SAMAL
|
2417004WL0004514
|
SHASHADHAR SAMAL
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381163
|
|
MR SHASHADHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
basudevpur
|
OR-17-004-014-001/4661968
(ARUHAN)
|
2417004000NRG23310520220071824
|
31/05/2022
|
REBATI SAMAL
|
2417004WL0004830
|
REBATI SAMAL
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381164
|
|
MRS REBATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
basudevpur
|
OR-17-004-014-001/4661969
(ARUHAN)
|
2417004000NRG23310520220071825
|
31/05/2022
|
RATIKANTA SAMAL
|
2417004WL0004830
|
RATIKANTA SAMAL
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381165
|
|
MR RATIKANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
basudevpur
|
OR-17-004-014-001/4661971
(ARUHAN)
|
2417004000NRG23310520220071827
|
31/05/2022
|
KANAKLATA SAMAL
|
2417004WL0004830
|
KANAKLATA SAMAL
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381147
|
|
MRS KANAKALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
basudevpur
|
OR-17-004-014-001/4662008
(ARUHAN)
|
2417004000NRG23280520220063892
|
31/05/2022
|
BISWAJIT MOHAPATRA
|
2417004WL0004514
|
BISWAJIT MOHAPATRA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381162
|
|
MR BISWAJIT MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
basudevpur
|
OR-17-004-014-001/4662140
(ARUHAN)
|
2417004000NRG23310520220073242
|
31/05/2022
|
PRADIPTA KU GIRI
|
2417004WL0004893
|
PRADIPTA KU GIRI
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381157
|
|
MR PRADIPTA KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
basudevpur
|
OR-17-004-014-001/4662179
(ARUHAN)
|
2417004000NRG23310520220073243
|
31/05/2022
|
SUDARSAN GIRI
|
2417004WL0004893
|
SUDARSAN GIRI
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381153
|
|
MR SUDARSAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
basudevpur
|
OR-17-004-014-001/4662181
(ARUHAN)
|
2417004000NRG23280520220063897
|
31/05/2022
|
KAILASH JENA
|
2417004WL0004514
|
KAILASH JENA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381151
|
|
KAILAS JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
basudevpur
|
OR-17-004-014-001/4662190
(ARUHAN)
|
2417004000NRG23280520220063898
|
31/05/2022
|
BASANTA KUMAR DAS
|
2417004WL0004514
|
BASANTA KUMAR DAS
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381160
|
|
MR BASANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
basudevpur
|
OR-17-004-014-001/4662190
(ARUHAN)
|
2417004000NRG23280520220063899
|
31/05/2022
|
NAMITA DAS
|
2417004WL0004514
|
NAMITA DAS
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381167
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
basudevpur
|
OR-17-004-014-001/46622586
(ARUHAN)
|
2417004000NRG23280520220063901
|
31/05/2022
|
KAMALA MOHANTY
|
2417004WL0004514
|
KAMALA MOHANTY
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928381159
|
|
KAMALA MAHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
basudevpur
|
OR-17-004-014-001/46622586
(ARUHAN)
|
2417004000NRG23280520220063900
|
31/05/2022
|
KRUSHNA CH MOHANTY
|
2417004WL0004514
|
KRUSHNA CH MOHANTY
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381146
|
|
MR KRUSHNACHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
basudevpur
|
OR-17-004-014-002/26333
(ARUHAN)
|
2417004000NRG23310520220073246
|
31/05/2022
|
PRAFULA DAS
|
2417004WL0004893
|
PRAFULA DAS
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381150
|
|
MR PRAFULLA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
basudevpur
|
OR-17-004-014-002/26356
(ARUHAN)
|
2417004000NRG23300520220069330
|
31/05/2022
|
BIMAL PANDA
|
2417004WL0004709
|
BIMAL PANDA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381149
|
|
MR BIMALKUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
basudevpur
|
OR-17-004-014-002/464746
(ARUHAN)
|
2417004000NRG23310520220073251
|
31/05/2022
|
JAYAKRUSHNA SENAPATI
|
2417004WL0004893
|
JAYAKRUSHNA SENAPATI
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381141
|
|
MR JAYAKRUSHNA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
basudevpur
|
OR-17-004-014-002/465814
(ARUHAN)
|
2417004000NRG23310520220073253
|
31/05/2022
|
RAMKRUSHNA SENAPATI
|
2417004WL0004893
|
RAMKRUSHNA SENAPATI
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381158
|
|
MR RAMAKRUSHNA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
basudevpur
|
OR-17-004-014-002/465820
(ARUHAN)
|
2417004000NRG23310520220073256
|
31/05/2022
|
KAMINI DAS
|
2417004WL0004893
|
KAMINI DAS
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381140
|
|
MRS KAMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
basudevpur
|
OR-17-004-014-002/465874
(ARUHAN)
|
2417004000NRG23310520220073259
|
31/05/2022
|
HARIHARA JENA
|
2417004WL0004893
|
HARIHARA JENA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381131
|
|
HARIHARA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
basudevpur
|
OR-17-004-014-002/4661952
(ARUHAN)
|
2417004000NRG23310520220073261
|
31/05/2022
|
GAURANGA PANIGRAHI
|
2417004WL0004893
|
GAURANGA PANIGRAHI
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381185
|
|
GOURANGA PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
basudevpur
|
OR-17-004-014-002/4661952
(ARUHAN)
|
2417004000NRG23310520220073262
|
31/05/2022
|
GAURANGA PANIGRAHI
|
2417004WL0004893
|
GAURANGA PANIGRAHI
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381184
|
|
MS SULOCHANA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
basudevpur
|
OR-17-004-014-002/4662020
(ARUHAN)
|
2417004000NRG23310520220073263
|
31/05/2022
|
ANAM DAS
|
2417004WL0004893
|
ANAM DAS
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381144
|
|
MR ANAM DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
basudevpur
|
OR-17-004-014-003/26578
(ARUHAN)
|
2417004000NRG23310520220073267
|
31/05/2022
|
BASANTILATA
|
2417004WL0004893
|
BASANTILATA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381166
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
basudevpur
|
OR-17-004-014-003/464745
(ARUHAN)
|
2417004000NRG23310520220073274
|
31/05/2022
|
NARENDRA PRASAD SAHU
|
2417004WL0004893
|
NARENDRA PRASAD SAHU
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381132
|
|
MR NARENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
basudevpur
|
OR-17-004-014-003/464745
(ARUHAN)
|
2417004000NRG23310520220073275
|
31/05/2022
|
SANJULATA SAHU
|
2417004WL0004893
|
SANJULATA SAHU
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381145
|
|
MRS SANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
basudevpur
|
OR-17-004-014-004/26227
(ARUHAN)
|
2417004000NRG23310520220073282
|
31/05/2022
|
CHAKRADHARA BANDHA
|
2417004WL0004893
|
CHAKRADHARA BANDHA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381155
|
|
CHAKRADHAR BANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
basudevpur
|
OR-17-004-014-004/26227
(ARUHAN)
|
2417004000NRG23310520220073283
|
31/05/2022
|
SUKANTIBANDHA
|
2417004WL0004893
|
SUKANTIBANDHA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381156
|
|
MRS SUKANTI BANDHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
basudevpur
|
OR-17-004-014-004/26229
(ARUHAN)
|
2417004000NRG23310520220073284
|
31/05/2022
|
KAUSALYA NAYAK
|
2417004WL0004893
|
KAUSALYA NAYAK
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381133
|
|
MRS KAUSHALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
basudevpur
|
OR-17-004-014-004/26247
(ARUHAN)
|
2417004000NRG23310520220073290
|
31/05/2022
|
BASANTI MALLIK
|
2417004WL0004893
|
BASANTI MALLIK
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381168
|
|
MISS BASANTI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
basudevpur
|
OR-17-004-014-004/465866
(ARUHAN)
|
2417004000NRG23310520220073294
|
31/05/2022
|
BASANTA KUMAR BEHERA
|
2417004WL0004893
|
BASANTA KUMAR BEHERA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381154
|
|
MR BASANTAKUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
46
|
basudevpur
|
OR-17-004-014-001/464675
(ARUHAN)
|
2417004000NRG23280520220063879
|
31/05/2022
|
RAGHUNATH MAHARANA
|
2417004WL0004514
|
RAGHUNATH MAHARANA
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381134
|
|
MR RAGHUNATH MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
basudevpur
|
OR-17-004-014-001/4662015
(ARUHAN)
|
2417004000NRG23280520220063894
|
31/05/2022
|
GIRIDHARI MOHAPATRA
|
2417004WL0004514
|
GIRIDHARI MOHAPATRA
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381135
|
|
MR GIRIDHARI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
48
|
basudevpur
|
OR-17-004-014-001/4661767
(ARUHAN)
|
2417004000NRG23280520220063883
|
31/05/2022
|
Nihar Ranjan Mohapatra
|
2417004WL0004514
|
Nihar Ranjan Mohapatra
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381138
|
|
NIHAR RANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
basudevpur
|
OR-17-004-014-004/26232
(ARUHAN)
|
2417004000NRG23310520220073285
|
31/05/2022
|
RATIKANTA BANDHA
|
2417004WL0004893
|
RATIKANTA BANDHA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928381137
|
|
RATIKANTA BANDHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
basudevpur
|
OR-17-004-014-001/25681
(ARUHAN)
|
2417004000NRG23280520220063867
|
31/05/2022
|
ABHIMANHU SAMAL
|
2417004WL0004514
|
ABHIMANHU SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381214
|
|
ABHIMANYU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
basudevpur
|
OR-17-004-014-001/25727
(ARUHAN)
|
2417004000NRG23280520220063868
|
31/05/2022
|
RABINDRA KU. PANDA
|
2417004WL0004514
|
RABINDRA KU. PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381172
|
|
RABINDRA KUMAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
basudevpur
|
OR-17-004-014-001/25735
(ARUHAN)
|
2417004000NRG23280520220063870
|
31/05/2022
|
BHAGABAN PADHI
|
2417004WL0004514
|
BHAGABAN PADHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381196
|
|
BHAGABAN PARHI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
basudevpur
|
OR-17-004-014-001/25745
(ARUHAN)
|
2417004000NRG23280520220063872
|
31/05/2022
|
GAURANGA PANDA
|
2417004WL0004514
|
GAURANGA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381176
|
|
GOURANGA CHANDRA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
basudevpur
|
OR-17-004-014-001/25769
(ARUHAN)
|
2417004000NRG23280520220063875
|
31/05/2022
|
NITYANANDA PANDA
|
2417004WL0004514
|
NITYANANDA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381174
|
|
NITYANANDA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
basudevpur
|
OR-17-004-014-001/464674
(ARUHAN)
|
2417004000NRG23280520220063878
|
31/05/2022
|
BASANTA MAHARANA
|
2417004WL0004514
|
BASANTA MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381194
|
|
BASANTA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
basudevpur
|
OR-17-004-014-001/464708
(ARUHAN)
|
2417004000NRG23280520220063880
|
31/05/2022
|
HAREKRUSHNA PANIGRAHI
|
2417004WL0004514
|
HAREKRUSHNA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381180
|
|
HAREKRUSHNA PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
basudevpur
|
OR-17-004-014-001/464722
(ARUHAN)
|
2417004000NRG23310520220073238
|
31/05/2022
|
JAGATA GIRI
|
2417004WL0004893
|
JAGATA GIRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381198
|
|
JAGAT GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
basudevpur
|
OR-17-004-014-001/4661787
(ARUHAN)
|
2417004000NRG23280520220063885
|
31/05/2022
|
MANJULATA MOHAPATRA
|
2417004WL0004514
|
MANJULATA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381212
|
|
MANJULATA MOHAPATRA
|
HDFC BANK LTD(607152)
|
|
59
|
basudevpur
|
OR-17-004-014-001/4661817
(ARUHAN)
|
2417004000NRG23280520220063886
|
31/05/2022
|
ANANTA JENA
|
2417004WL0004514
|
ANANTA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381170
|
|
ANANTA JENA
|
CANARA BANK(508532)
|
|
60
|
basudevpur
|
OR-17-004-014-001/4661817
(ARUHAN)
|
2417004000NRG23310520220071817
|
31/05/2022
|
ANUSHYA JENA
|
2417004WL0004830
|
ANUSHYA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381171
|
|
MRS ANUSAYA JENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
basudevpur
|
OR-17-004-014-001/4661955
(ARUHAN)
|
2417004000NRG23310520220071819
|
31/05/2022
|
KANCHAN SAMAL
|
2417004WL0004830
|
KANCHAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381192
|
|
MRS KANCHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
basudevpur
|
OR-17-004-014-001/4661956
(ARUHAN)
|
2417004000NRG23310520220071820
|
31/05/2022
|
AHALYA SAMAL
|
2417004WL0004830
|
AHALYA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381182
|
|
MRS AHALYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
basudevpur
|
OR-17-004-014-001/4661958
(ARUHAN)
|
2417004000NRG23310520220071821
|
31/05/2022
|
RAGHUNATH SAMAL
|
2417004WL0004830
|
RAGHUNATH SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381200
|
|
RAGHUNATHA SAMAL S/O-AGANI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
basudevpur
|
OR-17-004-014-001/4661980
(ARUHAN)
|
2417004000NRG23280520220063889
|
31/05/2022
|
GANGADHAR MOHAPATRA
|
2417004WL0004514
|
GANGADHAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381186
|
|
GANGADHARA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
basudevpur
|
OR-17-004-014-002/26323
(ARUHAN)
|
2417004000NRG23310520220073244
|
31/05/2022
|
RADHASYAMA KHUNTIA
|
2417004WL0004893
|
RADHASYAMA KHUNTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381173
|
|
MR RADHASYAM KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
basudevpur
|
OR-17-004-014-002/26331
(ARUHAN)
|
2417004000NRG23310520220073245
|
31/05/2022
|
PURNACHANDRA KHUNTIA
|
2417004WL0004893
|
PURNACHANDRA KHUNTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381187
|
|
MR PURNA CHANDRA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
basudevpur
|
OR-17-004-014-002/26353
(ARUHAN)
|
2417004000NRG23310520220073247
|
31/05/2022
|
SUDHAKAR KHUNTIA
|
2417004WL0004893
|
SUDHAKAR KHUNTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381204
|
|
SUDHAKAAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
basudevpur
|
OR-17-004-014-002/26375
(ARUHAN)
|
2417004000NRG23310520220073250
|
31/05/2022
|
satyabhama das
|
2417004WL0004893
|
satyabhama das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381208
|
|
SATYBHAMA DAS W-SURENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
basudevpur
|
OR-17-004-014-002/26375
(ARUHAN)
|
2417004000NRG23310520220073249
|
31/05/2022
|
SURENDRA DAS
|
2417004WL0004893
|
SURENDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381179
|
|
SURENDRA DAS
|
CANARA BANK(508532)
|
|
70
|
basudevpur
|
OR-17-004-014-002/464746
(ARUHAN)
|
2417004000NRG23310520220073252
|
31/05/2022
|
KANAKALATA SENAPATI
|
2417004WL0004893
|
KANAKALATA SENAPATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381205
|
|
KANAKLATA SENAPATI W-JAYAKRUSHNA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
basudevpur
|
OR-17-004-014-002/465820
(ARUHAN)
|
2417004000NRG23310520220073255
|
31/05/2022
|
ABHIMANYU DAS
|
2417004WL0004893
|
ABHIMANYU DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381199
|
|
ABHIMANYU DAS,S/O-SANATAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
basudevpur
|
OR-17-004-014-002/465833
(ARUHAN)
|
2417004000NRG23310520220073257
|
31/05/2022
|
AKSHAYA KUMAR DAS
|
2417004WL0004893
|
AKSHAYA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381202
|
|
AKSHAY KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
basudevpur
|
OR-17-004-014-002/465874
(ARUHAN)
|
2417004000NRG23310520220073260
|
31/05/2022
|
SABITRI JENA
|
2417004WL0004893
|
SABITRI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381203
|
|
SABITRI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
basudevpur
|
OR-17-004-014-002/46622631
(ARUHAN)
|
2417004000NRG23300520220069332
|
31/05/2022
|
SANJUKTA JENA
|
2417004WL0004709
|
SANJUKTA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381201
|
|
SANJUKTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
basudevpur
|
OR-17-004-014-003/26578
(ARUHAN)
|
2417004000NRG23310520220073266
|
31/05/2022
|
SURENDRA PRASAD SAHU
|
2417004WL0004893
|
SURENDRA PRASAD SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381169
|
|
MR SURENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
basudevpur
|
OR-17-004-014-003/26803
(ARUHAN)
|
2417004000NRG23310520220073270
|
31/05/2022
|
SABITRI
|
2417004WL0004893
|
SABITRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381211
|
|
SABITRI SAHOO,W/O-MADHUSUDAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
basudevpur
|
OR-17-004-014-003/26828
(ARUHAN)
|
2417004000NRG23310520220073272
|
31/05/2022
|
MAHENDRA PRASAD SAHU
|
2417004WL0004893
|
MAHENDRA PRASAD SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381175
|
|
MR MAHENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
78
|
basudevpur
|
OR-17-004-014-003/26828
(ARUHAN)
|
2417004000NRG23310520220073273
|
31/05/2022
|
SUKAMANI SAHU
|
2417004WL0004893
|
SUKAMANI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381210
|
|
SHUKAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
basudevpur
|
OR-17-004-014-004/26238
(ARUHAN)
|
2417004000NRG23310520220073287
|
31/05/2022
|
KESABA NAYAK
|
2417004WL0004893
|
KESABA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381178
|
|
MR KESHAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
basudevpur
|
OR-17-004-014-004/26241
(ARUHAN)
|
2417004000NRG23300520220069334
|
31/05/2022
|
RAMAKANTA BEHERA
|
2417004WL0004709
|
RAMAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381190
|
|
MR RAMAKANATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
basudevpur
|
OR-17-004-014-004/26244
(ARUHAN)
|
2417004000NRG23310520220073288
|
31/05/2022
|
NARAYAN BANDHA
|
2417004WL0004893
|
NARAYAN BANDHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381193
|
|
NARAYAN BANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
basudevpur
|
OR-17-004-014-004/26247
(ARUHAN)
|
2417004000NRG23310520220073289
|
31/05/2022
|
GAJENDRA MALLIK
|
2417004WL0004893
|
GAJENDRA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381188
|
|
GAJENDRA PRASAD MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
basudevpur
|
OR-17-004-014-004/26257
(ARUHAN)
|
2417004000NRG23310520220073293
|
31/05/2022
|
LAXMAN BEHERA
|
2417004WL0004893
|
LAXMAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381191
|
|
LAXSHMANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
basudevpur
|
OR-17-004-014-004/4661785
(ARUHAN)
|
2417004000NRG23310520220073295
|
31/05/2022
|
NIRANJAN BANDHA
|
2417004WL0004893
|
NIRANJAN BANDHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381197
|
|
NIRANJAN BANDHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
basudevpur
|
OR-17-004-014-004/4661794
(ARUHAN)
|
2417004000NRG23310520220073296
|
31/05/2022
|
SWETAMAR BANDHA
|
2417004WL0004893
|
SWETAMAR BANDHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381206
|
|
SWETAMBAR BANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
basudevpur
|
OR-17-004-014-004/4661794
(ARUHAN)
|
2417004000NRG23310520220073297
|
31/05/2022
|
SWETAMAR BANDHA
|
2417004WL0004893
|
SWETAMAR BANDHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928381207
|
|
KANCHAN BALA BANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
basudevpur
|
OR-17-004-014-004/4661795
(ARUHAN)
|
2417004000NRG23310520220073298
|
31/05/2022
|
MUKTIKANTA BEHERA
|
2417004WL0004893
|
MUKTIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381195
|
|
MR MUKTIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
basudevpur
|
OR-17-004-014-004/4661797
(ARUHAN)
|
2417004000NRG23300520220069335
|
31/05/2022
|
KAMALAKANTA BEHERA
|
2417004WL0004709
|
KAMALAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381189
|
|
MR KAMALAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
basudevpur
|
OR-17-004-014-004/4661801
(ARUHAN)
|
2417004000NRG23310520220073299
|
31/05/2022
|
SATYAPRIYA BEHERA
|
2417004WL0004893
|
SATYAPRIYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381213
|
|
SATYAPRIY BEHERA
|
INDUSIND BANK(607189)
|
|
90
|
basudevpur
|
OR-17-004-014-004/4661812
(ARUHAN)
|
2417004000NRG23310520220073301
|
31/05/2022
|
KANCHANBALA SAMAL
|
2417004WL0004893
|
KANCHANBALA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381209
|
|
KANCHANBALA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
basudevpur
|
OR-17-004-014-004/4661812
(ARUHAN)
|
2417004000NRG23310520220073300
|
31/05/2022
|
SANKARSAN SAMA
|
2417004WL0004893
|
SANKARSAN SAMA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928381181
|
|
Shankarshan Samal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121212
|
121212
|
|
|
|
|
|
|
|