|
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
|
CHHENDIPADA
|
OR-21-005-034-004/24815
(PARANGA)
|
2421005034NRG24161120230603191
|
16/11/2023
|
ABINASH NAIK
|
2421005034WL062472
|
ABINASH NAIK
|
00032
|
UTIB0000288
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008594015
|
|
ABINASH NAIK
|
AXIS BANK(607153)
|
|
2
|
CHHENDIPADA
|
OR-21-005-034-004/343643
(PARANGA)
|
2421005034NRG24161120230603222
|
16/11/2023
|
MANAS RANJAN NAIK
|
2421005034WL062474
|
MANAS RANJAN NAIK
|
00032
|
UTIB0000288
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008594016
|
|
MANAS RANJAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-034-004/24178
(PARANGA)
|
2421005034NRG24161120230603196
|
16/11/2023
|
PHULA BEHERA
|
2421005034WL062473
|
PHULA BEHERA
|
00045
|
BARB0ANGULX
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008594019
|
|
FULA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-034-002/24013
(PARANGA)
|
2421005034NRG24161120230603186
|
16/11/2023
|
MAMATA SAHU
|
2421005034WL062472
|
MAMATA SAHU
|
00078
|
CNRB0002322
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008593980
|
|
MAMATA SAHU
|
CANARA BANK(508532)
|
|
5
|
CHHENDIPADA
|
OR-21-005-034-004/34050
(PARANGA)
|
2421005034NRG24161120230603170
|
16/11/2023
|
MAMATA BEHERA
|
2421005034WL062471
|
MAMATA BEHERA
|
00078
|
CNRB0002322
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008593979
|
|
MAMATA BEHERA
|
HDFC BANK LTD(607152)
|
|
6
|
CHHENDIPADA
|
OR-21-005-034-004/34328
(PARANGA)
|
2421005034NRG24161120230603174
|
16/11/2023
|
ASHANTI SAHOO
|
2421005034WL062471
|
ASHANTI SAHOO
|
00078
|
CNRB0002322
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008593981
|
|
ASHANTI SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-034-004/343620
(PARANGA)
|
2421005034NRG24161120230603183
|
16/11/2023
|
PRIYANKA MAHAKHUD
|
2421005034WL062471
|
PRIYANKA MAHAKHUD
|
00152
|
HDFC0001969
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008594009
|
|
Mrs. PRIYANK BHOKTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-034-003/24015
(PARANGA)
|
2421005034NRG24161120230603228
|
16/11/2023
|
PANCHU NATH NAIK
|
2421005034WL062475
|
PANCHU NATH NAIK
|
00176
|
IDIB000A136
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008594014
|
|
Mr. PANCHU NATH NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
CHHENDIPADA
|
OR-21-005-034-002/24013
(PARANGA)
|
2421005034NRG24161120230603187
|
16/11/2023
|
GADADHAR SAHU
|
2421005034WL062472
|
GADADHAR SAHU
|
00177
|
IOBA0000966
|
711
|
711
|
Processed
|
02/01/2024
|
|
9008594022
|
|
GADADHAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
CHHENDIPADA
|
OR-21-005-034-004/343644
(PARANGA)
|
2421005034NRG24161120230603223
|
16/11/2023
|
MRS KUMUDINI BEHERA
|
2421005034WL062474
|
MRS KUMUDINI BEHERA
|
00354
|
PUNB0072320
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008593959
|
|
KUMUDINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
CHHENDIPADA
|
OR-21-005-034-003/24015
(PARANGA)
|
2421005034NRG24161120230603226
|
16/11/2023
|
SARBESWAR NAIK
|
2421005034WL062475
|
SARBESWAR NAIK
|
00415
|
SBIN0000007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008593983
|
|
MR SARBESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-034-004/24568
(PARANGA)
|
2421005034NRG24161120230603204
|
16/11/2023
|
Mr .RAMESH BEHERA
|
2421005034WL062473
|
Mr .RAMESH BEHERA
|
00415
|
SBIN0000007
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008593985
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-034-004/24744
(PARANGA)
|
2421005034NRG24161120230603165
|
16/11/2023
|
MANDAR DALABEHERA
|
2421005034WL062471
|
MANDAR DALABEHERA
|
00415
|
SBIN0000007
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008594021
|
|
MR MANDAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHENDIPADA
|
OR-21-005-034-004/343636
(PARANGA)
|
2421005034NRG24161120230603215
|
16/11/2023
|
Mr . ANANTA KUMAR BEHERA
|
2421005034WL062473
|
Mr . ANANTA KUMAR BEHERA
|
00415
|
SBIN0000007
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008593982
|
|
ANANTA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHHENDIPADA
|
OR-21-005-034-004/343646
(PARANGA)
|
2421005034NRG24161120230603225
|
16/11/2023
|
MISS LIPI SETHI
|
2421005034WL062474
|
MISS LIPI SETHI
|
00415
|
SBIN0000007
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008594004
|
|
MISS LIPI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
16
|
CHHENDIPADA
|
OR-21-005-034-003/24015
(PARANGA)
|
2421005034NRG24161120230603227
|
16/11/2023
|
Mrs . PRAMILA NAIK
|
2421005034WL062475
|
Mrs . PRAMILA NAIK
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008593992
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHENDIPADA
|
OR-21-005-034-003/34152
(PARANGA)
|
2421005034NRG24161120230603229
|
16/11/2023
|
SWADHIN NAIK
|
2421005034WL062475
|
SWADHIN NAIK
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008593990
|
|
SWADHIN NAIK
|
HDFC BANK LTD(607152)
|
|
18
|
CHHENDIPADA
|
OR-21-005-034-004/24260
(PARANGA)
|
2421005034NRG24161120230603081
|
16/11/2023
|
MUNI GOCHHAYAT
|
2421005034WL062442
|
MUNI GOCHHAYAT
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008593999
|
|
MRS MUNI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHENDIPADA
|
OR-21-005-034-004/24438
(PARANGA)
|
2421005034NRG24161120230603200
|
16/11/2023
|
Mrs . JHATAK BHOI
|
2421005034WL062473
|
Mrs . JHATAK BHOI
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008593991
|
|
MRS JHATAK BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHENDIPADA
|
OR-21-005-034-004/24442
(PARANGA)
|
2421005034NRG24161120230603201
|
16/11/2023
|
Mrs KIRAN BHOI
|
2421005034WL062473
|
Mrs KIRAN BHOI
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008594002
|
|
KIRANA BHOI
|
DCB BANK LTD(607290)
|
|
21
|
CHHENDIPADA
|
OR-21-005-034-004/24456
(PARANGA)
|
2421005034NRG24161120230603202
|
16/11/2023
|
Mrs .ASHANTI NAYAK
|
2421005034WL062473
|
Mrs .ASHANTI NAYAK
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008593993
|
|
MRS ASHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-034-004/24478
(PARANGA)
|
2421005034NRG24161120230603217
|
16/11/2023
|
Mrs . KUMUDINI KARNA
|
2421005034WL062474
|
Mrs . KUMUDINI KARNA
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008593994
|
|
MRS KUMUDINI KARNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHENDIPADA
|
OR-21-005-034-004/24487
(PARANGA)
|
2421005034NRG24161120230603188
|
16/11/2023
|
HRUSHIKESH DALABEHERA
|
2421005034WL062472
|
HRUSHIKESH DALABEHERA
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008594000
|
|
MR HRUSIKESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHENDIPADA
|
OR-21-005-034-004/24562
(PARANGA)
|
2421005034NRG24161120230603203
|
16/11/2023
|
GOKULANANDA BEHERA
|
2421005034WL062473
|
GOKULANANDA BEHERA
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008594010
|
|
MR GOKULANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHENDIPADA
|
OR-21-005-034-004/24574
(PARANGA)
|
2421005034NRG24161120230603205
|
16/11/2023
|
SATYABRATA KARNA
|
2421005034WL062473
|
SATYABRATA KARNA
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008593978
|
|
SATYABRATA KARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHHENDIPADA
|
OR-21-005-034-004/24730
(PARANGA)
|
2421005034NRG24161120230603164
|
16/11/2023
|
Mr .DEEPAK KUMAR MAHAKHUD
|
2421005034WL062471
|
Mr .DEEPAK KUMAR MAHAKHUD
|
00415
|
SBIN0007007
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008593984
|
|
DEEPAK KUMAR MAHAKHUD
|
AXIS BANK(607153)
|
|
27
|
CHHENDIPADA
|
OR-21-005-034-004/24787
(PARANGA)
|
2421005034NRG24161120230603190
|
16/11/2023
|
Mrs .RUKUNI JENA
|
2421005034WL062472
|
Mrs .RUKUNI JENA
|
00415
|
SBIN0007007
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008593997
|
|
MRS RUKUNI JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHENDIPADA
|
OR-21-005-034-004/33975
(PARANGA)
|
2421005034NRG24161120230603192
|
16/11/2023
|
Mr. PRASANT KUMAR BHOI
|
2421005034WL062472
|
Mr. PRASANT KUMAR BHOI
|
00415
|
SBIN0007007
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008593988
|
|
PRASANT KUMAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHENDIPADA
|
OR-21-005-034-004/33975
(PARANGA)
|
2421005034NRG24161120230603193
|
16/11/2023
|
Mrs. ANJALI BHOI
|
2421005034WL062472
|
Mrs. ANJALI BHOI
|
00415
|
SBIN0007007
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008593987
|
|
ANJALI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHENDIPADA
|
OR-21-005-034-004/33985
(PARANGA)
|
2421005034NRG24161120230603194
|
16/11/2023
|
Mr .PRAKASH CHANDRA BHOI
|
2421005034WL062472
|
Mr .PRAKASH CHANDRA BHOI
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008593986
|
|
MRS NIBEDITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHENDIPADA
|
OR-21-005-034-004/33987
(PARANGA)
|
2421005034NRG24161120230603169
|
16/11/2023
|
Mrs. ARCHANA PATRA
|
2421005034WL062471
|
Mrs. ARCHANA PATRA
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008594018
|
|
MRS ARCHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHENDIPADA
|
OR-21-005-034-004/34234
(PARANGA)
|
2421005034NRG24161120230603208
|
16/11/2023
|
Mr .SAGAR ROUT
|
2421005034WL062473
|
Mr .SAGAR ROUT
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008593998
|
|
MR SAGAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHENDIPADA
|
OR-21-005-034-004/34284
(PARANGA)
|
2421005034NRG24161120230603171
|
16/11/2023
|
MR GOPABANDHU GADANAYAK
|
2421005034WL062471
|
MR GOPABANDHU GADANAYAK
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008594001
|
|
MR GOPABANDHU GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHENDIPADA
|
OR-21-005-034-004/34284
(PARANGA)
|
2421005034NRG24161120230603172
|
16/11/2023
|
Mrs . JANAKI GADANAYAK
|
2421005034WL062471
|
Mrs . JANAKI GADANAYAK
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008593976
|
|
MRS JANAKI GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHENDIPADA
|
OR-21-005-034-004/343346
(PARANGA)
|
2421005034NRG24161120230603176
|
16/11/2023
|
MISS SAKTI SWARUPA BEHERA
|
2421005034WL062471
|
MISS SAKTI SWARUPA BEHERA
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008594017
|
|
MISS SAKTISWARUPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHENDIPADA
|
OR-21-005-034-004/343346
(PARANGA)
|
2421005034NRG24161120230603175
|
16/11/2023
|
Mrs . kumadini behera
|
2421005034WL062471
|
Mrs . kumadini behera
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008594005
|
|
KUMADINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHENDIPADA
|
OR-21-005-034-004/34337
(PARANGA)
|
2421005034NRG24161120230603177
|
16/11/2023
|
SANTOSH SAHU
|
2421005034WL062471
|
SANTOSH SAHU
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008593989
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHENDIPADA
|
OR-21-005-034-004/343445
(PARANGA)
|
2421005034NRG24161120230603086
|
16/11/2023
|
Mrs . SIMA GOCHHAYAT
|
2421005034WL062442
|
Mrs . SIMA GOCHHAYAT
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008593977
|
|
MRS SIMA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHENDIPADA
|
OR-21-005-034-004/343468
(PARANGA)
|
2421005034NRG24161120230603213
|
16/11/2023
|
Mrs . JHUNU SETHI
|
2421005034WL062473
|
Mrs . JHUNU SETHI
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008593995
|
|
MRS JHUNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHENDIPADA
|
OR-21-005-034-004/343480
(PARANGA)
|
2421005034NRG24161120230603179
|
16/11/2023
|
Mr . KANDARP JENA
|
2421005034WL062471
|
Mr . KANDARP JENA
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008593996
|
|
MR KANDARP JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHENDIPADA
|
OR-21-005-034-004/343480
(PARANGA)
|
2421005034NRG24161120230603180
|
16/11/2023
|
Mrs . CHANDINI JENA
|
2421005034WL062471
|
Mrs . CHANDINI JENA
|
00415
|
SBIN0007007
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008594003
|
|
MRS CHANDINI JENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHENDIPADA
|
OR-21-005-034-004/343481
(PARANGA)
|
2421005034NRG24161120230603182
|
16/11/2023
|
Mrs . Lima Kheti
|
2421005034WL062471
|
Mrs . Lima Kheti
|
00415
|
SBIN0007007
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008594006
|
|
LIMA KHETI
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHHENDIPADA
|
OR-21-005-034-004/343579
(PARANGA)
|
2421005034NRG24161120230603221
|
16/11/2023
|
Mrs .BANITA BEHERA
|
2421005034WL062474
|
Mrs .BANITA BEHERA
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008594008
|
|
MRS BANITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHENDIPADA
|
OR-21-005-034-004/343638
(PARANGA)
|
2421005034NRG24161120230603088
|
16/11/2023
|
Mrs . RATNA JENA
|
2421005034WL062442
|
Mrs . RATNA JENA
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008594007
|
|
RATNAMANI JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
45
|
CHHENDIPADA
|
OR-21-005-034-004/24278
(PARANGA)
|
2421005034NRG24161120230603199
|
16/11/2023
|
Mrs. RASABATI BHOI
|
2421005034WL062473
|
Mrs. RASABATI BHOI
|
00415
|
SBIN0021195
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008594012
|
|
MRS RASABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHENDIPADA
|
OR-21-005-034-004/24594
(PARANGA)
|
2421005034NRG24161120230603206
|
16/11/2023
|
Mrs. RASHMI BHOI
|
2421005034WL062473
|
Mrs. RASHMI BHOI
|
00415
|
SBIN0021195
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008594011
|
|
MRS RASHMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHENDIPADA
|
OR-21-005-034-004/33980
(PARANGA)
|
2421005034NRG24161120230603168
|
16/11/2023
|
Mrs. REETA BHOI
|
2421005034WL062471
|
Mrs. REETA BHOI
|
00415
|
SBIN0021195
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008594013
|
|
MRS REETA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
48
|
CHHENDIPADA
|
OR-21-005-034-004/24154
(PARANGA)
|
2421005034NRG24161120230603160
|
16/11/2023
|
ARCHANA SETHI
|
2421005034WL062471
|
ARCHANA SETHI
|
00468
|
UBIN0819395
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008593970
|
|
ARCHANA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
CHHENDIPADA
|
OR-21-005-034-004/24196
(PARANGA)
|
2421005034NRG24161120230603197
|
16/11/2023
|
PANCHUNATH BHOI
|
2421005034WL062473
|
PANCHUNATH BHOI
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008593960
|
|
PANCHUNATH BHOI
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHHENDIPADA
|
OR-21-005-034-004/24369
(PARANGA)
|
2421005034NRG24161120230603082
|
16/11/2023
|
MRS SATIA GOCHHAYAT
|
2421005034WL062442
|
MRS SATIA GOCHHAYAT
|
00468
|
UBIN0819395
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008593972
|
|
SATIA GOCHHAETA
|
HDFC BANK LTD(607152)
|
|
51
|
CHHENDIPADA
|
OR-21-005-034-004/24489
(PARANGA)
|
2421005034NRG24161120230603083
|
16/11/2023
|
MR BAIKUNTH MAHAKHUDA
|
2421005034WL062442
|
MR BAIKUNTH MAHAKHUDA
|
00468
|
UBIN0819395
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008593962
|
|
BAIKUNTHA MAHAKHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHHENDIPADA
|
OR-21-005-034-004/24730
(PARANGA)
|
2421005034NRG24161120230603163
|
16/11/2023
|
MRS KUMUDINI MAHAKHUD
|
2421005034WL062471
|
MRS KUMUDINI MAHAKHUD
|
00468
|
UBIN0819395
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008593973
|
|
KUMUDINI MAHAKHUD
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHHENDIPADA
|
OR-21-005-034-004/24759
(PARANGA)
|
2421005034NRG24161120230603167
|
16/11/2023
|
MRS . SUJATA SAHU
|
2421005034WL062471
|
MRS . SUJATA SAHU
|
00468
|
UBIN0819395
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008593963
|
|
SUJATA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHHENDIPADA
|
OR-21-005-034-004/34239
(PARANGA)
|
2421005034NRG24161120230603084
|
16/11/2023
|
SUJAN GOCHHAYAT
|
2421005034WL062442
|
SUJAN GOCHHAYAT
|
00468
|
UBIN0819395
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008593964
|
|
SUJAN GOCHHAYAT
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHHENDIPADA
|
OR-21-005-034-004/34242
(PARANGA)
|
2421005034NRG24161120230603209
|
16/11/2023
|
MR SUMANTA SAHOO
|
2421005034WL062473
|
MR SUMANTA SAHOO
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008593975
|
|
SUMANTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHENDIPADA
|
OR-21-005-034-004/34243
(PARANGA)
|
2421005034NRG24161120230603210
|
16/11/2023
|
MR SARATHI ROUT
|
2421005034WL062473
|
MR SARATHI ROUT
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008593967
|
|
SARATHI ROUT
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHHENDIPADA
|
OR-21-005-034-004/34281
(PARANGA)
|
2421005034NRG24161120230603212
|
16/11/2023
|
MRS PANCHALI BHOI
|
2421005034WL062473
|
MRS PANCHALI BHOI
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008593966
|
|
PANCHALI BHOI
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHHENDIPADA
|
OR-21-005-034-004/34328
(PARANGA)
|
2421005034NRG24161120230603173
|
16/11/2023
|
MR SUBASH SAHOO
|
2421005034WL062471
|
MR SUBASH SAHOO
|
00468
|
UBIN0819395
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008593974
|
|
SUBASH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHHENDIPADA
|
OR-21-005-034-004/343578
(PARANGA)
|
2421005034NRG24161120230603218
|
16/11/2023
|
MR HIMANSU BEHERA
|
2421005034WL062474
|
MR HIMANSU BEHERA
|
00468
|
UBIN0819395
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008593969
|
|
HIMANSHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHHENDIPADA
|
OR-21-005-034-004/343579
(PARANGA)
|
2421005034NRG24161120230603220
|
16/11/2023
|
MRS MURALIDHAR BEHERA
|
2421005034WL062474
|
MRS MURALIDHAR BEHERA
|
00468
|
UBIN0819395
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008593971
|
|
MURALIDHAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHHENDIPADA
|
OR-21-005-034-004/343613
(PARANGA)
|
2421005034NRG24161120230603087
|
16/11/2023
|
MRS TILA DEHURI
|
2421005034WL062442
|
MRS TILA DEHURI
|
00468
|
UBIN0819395
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008593965
|
|
TILA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHHENDIPADA
|
OR-21-005-034-004/343620
(PARANGA)
|
2421005034NRG24161120230603184
|
16/11/2023
|
RANJIT MAHAKHUD
|
2421005034WL062471
|
RANJIT MAHAKHUD
|
00468
|
UBIN0819395
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008593961
|
|
RANAJIT MAHAKHUD
|
HDFC BANK LTD(607152)
|
|
63
|
CHHENDIPADA
|
OR-21-005-034-004/343635
(PARANGA)
|
2421005034NRG24161120230603214
|
16/11/2023
|
HAPI BEHERA
|
2421005034WL062473
|
HAPI BEHERA
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008593968
|
|
HAPI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
64
|
CHHENDIPADA
|
OR-21-005-034-004/24487
(PARANGA)
|
2421005034NRG24161120230603189
|
16/11/2023
|
TARANI DALABEHERA
|
2421005034WL062472
|
TARANI DALABEHERA
|
00552
|
DCBL0000130
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008594020
|
|
TARANI DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|