|
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
|
Pattamundai
|
OR-18-003-013-001/55231
(DAMARPUR)
|
2418003000NRG23030420230517071
|
03/04/2023
|
MANORANJAN NAYAK
|
2418003WL023073
|
MANORANJAN NAYAK
|
00045
|
BARB0PATTAM
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265085
|
|
Manoranjan Nayak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-013-001/19983
(DAMARPUR)
|
2418003000NRG23030420230516952
|
03/04/2023
|
NATABAR SAHOO
|
2418003WL023073
|
NATABAR SAHOO
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265147
|
|
Mr. NATABAR SAHU
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-013-001/22137
(DAMARPUR)
|
2418003000NRG23030420230516953
|
03/04/2023
|
KULAMANI SETHI
|
2418003WL023073
|
KULAMANI SETHI
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265150
|
|
Mr. KULAMANI SETHI
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-013-001/22163
(DAMARPUR)
|
2418003000NRG23030420230516954
|
03/04/2023
|
DULLALA DAS
|
2418003WL023073
|
DULLALA DAS
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265099
|
|
Mr. DULAL DASH
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-013-001/22347
(DAMARPUR)
|
2418003000NRG23030420230516956
|
03/04/2023
|
NRUSIHAN MAJHI
|
2418003WL023073
|
NRUSIHAN MAJHI
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265110
|
|
MR NRUSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-013-001/22362
(DAMARPUR)
|
2418003000NRG23030420230516957
|
03/04/2023
|
BANABIHARI RAY
|
2418003WL023073
|
BANABIHARI RAY
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265073
|
|
MR BANABIHARI RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-013-001/22427
(DAMARPUR)
|
2418003000NRG23030420230516959
|
03/04/2023
|
MAHESWARA MALIKA
|
2418003WL023073
|
MAHESWARA MALIKA
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265109
|
|
Mr. MAHESWAR MALIK
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-013-001/25819
(DAMARPUR)
|
2418003000NRG23030420230516960
|
03/04/2023
|
BIRAKISWAR SAHOO
|
2418003WL023073
|
BIRAKISWAR SAHOO
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265111
|
|
Mr. BIRAKISORE SAHU
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-013-001/25880
(DAMARPUR)
|
2418003000NRG23030420230516961
|
03/04/2023
|
RAMESH CH RAI
|
2418003WL023073
|
RAMESH CH RAI
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265094
|
|
MR RAMESHA CHANDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-013-001/25985
(DAMARPUR)
|
2418003000NRG23030420230516964
|
03/04/2023
|
PANCHANAN TRIPATHY
|
2418003WL023073
|
PANCHANAN TRIPATHY
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265123
|
|
MR PANCHANAN TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-013-001/26060
(DAMARPUR)
|
2418003000NRG23030420230516965
|
03/04/2023
|
SANDHYARANI SAHOO
|
2418003WL023073
|
SANDHYARANI SAHOO
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265152
|
|
Mr. BAIKUNTHANATH SAHOO
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-013-001/26073
(DAMARPUR)
|
2418003000NRG23030420230516966
|
03/04/2023
|
HALADHER DAS
|
2418003WL023073
|
HALADHER DAS
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265098
|
|
MR HALADHAR DASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-013-001/26093
(DAMARPUR)
|
2418003000NRG23030420230516967
|
03/04/2023
|
BHIMSEN BEHERA
|
2418003WL023073
|
BHIMSEN BEHERA
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265121
|
|
Mr. BHIMSEN BEHERA
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-013-001/26163
(DAMARPUR)
|
2418003000NRG23030420230516968
|
03/04/2023
|
RABINDRA SAHU
|
2418003WL023073
|
RABINDRA SAHU
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265155
|
|
Mr. RABINDRA SAHOO
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-013-001/26208
(DAMARPUR)
|
2418003000NRG23030420230516969
|
03/04/2023
|
CHANDRA BHANU RAI
|
2418003WL023073
|
CHANDRA BHANU RAI
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265077
|
|
Mr. CHANDRAVANU RAY
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-013-001/27864
(DAMARPUR)
|
2418003000NRG23030420230516970
|
03/04/2023
|
URMILA RAY
|
2418003WL023073
|
URMILA RAY
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265096
|
|
Mrs. URMILA RAY
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-013-001/27881
(DAMARPUR)
|
2418003000NRG23030420230516971
|
03/04/2023
|
RATNAKAR BEHERA
|
2418003WL023073
|
RATNAKAR BEHERA
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265143
|
|
Mr. RATNAKAR BEHERA
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-013-001/27882
(DAMARPUR)
|
2418003000NRG23030420230516972
|
03/04/2023
|
RATNAKAR MAJHI
|
2418003WL023073
|
RATNAKAR MAJHI
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265102
|
|
MR RATNAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pattamundai
|
OR-18-003-013-001/27886
(DAMARPUR)
|
2418003000NRG23030420230516973
|
03/04/2023
|
SANKARSAN SAHOO
|
2418003WL023073
|
SANKARSAN SAHOO
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265113
|
|
Mr. SANKARSHAN SAHOO
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-013-001/27969
(DAMARPUR)
|
2418003000NRG23030420230516974
|
03/04/2023
|
GURA MALLIK
|
2418003WL023073
|
GURA MALLIK
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265108
|
|
Mr. GURUCHARAN MALIK
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-013-001/28012
(DAMARPUR)
|
2418003000NRG23030420230516975
|
03/04/2023
|
HATA KISWAR SETHI
|
2418003WL023073
|
HATA KISWAR SETHI
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265149
|
|
Mr. HATA KISHORE SETHI
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-013-001/28106
(DAMARPUR)
|
2418003000NRG23030420230516976
|
03/04/2023
|
AKULI CH MISHRA
|
2418003WL023073
|
AKULI CH MISHRA
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265074
|
|
MISHRA AKULI
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-013-001/28197
(DAMARPUR)
|
2418003000NRG23030420230516978
|
03/04/2023
|
PRAHALAD DASH
|
2418003WL023073
|
PRAHALAD DASH
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265100
|
|
Mr. PRAHLAD DASH
|
INDIAN BANK(607105)
|
|
24
|
Pattamundai
|
OR-18-003-013-001/28256
(DAMARPUR)
|
2418003000NRG23030420230516979
|
03/04/2023
|
ABHIMANYU BEHERA
|
2418003WL023073
|
ABHIMANYU BEHERA
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265078
|
|
MR ABHIMANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pattamundai
|
OR-18-003-013-001/28257
(DAMARPUR)
|
2418003000NRG23030420230516980
|
03/04/2023
|
GOURANG ACHARYA
|
2418003WL023073
|
GOURANG ACHARYA
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265114
|
|
Mrs. GAIRANGA ACHARYA
|
INDIAN BANK(607105)
|
|
26
|
Pattamundai
|
OR-18-003-013-001/28258
(DAMARPUR)
|
2418003000NRG23030420230516981
|
03/04/2023
|
ABHIMANYU RAI
|
2418003WL023073
|
ABHIMANYU RAI
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265106
|
|
Mr. ABHIMANYU RAY
|
INDIAN BANK(607105)
|
|
27
|
Pattamundai
|
OR-18-003-013-001/28304
(DAMARPUR)
|
2418003000NRG23030420230516982
|
03/04/2023
|
RABINDRA NATH SAHOO
|
2418003WL023073
|
RABINDRA NATH SAHOO
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265156
|
|
MR RABINDRA NATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pattamundai
|
OR-18-003-013-001/28339
(DAMARPUR)
|
2418003000NRG23030420230516983
|
03/04/2023
|
PRAMOD KU TRIPATHY
|
2418003WL023073
|
PRAMOD KU TRIPATHY
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265157
|
|
Mr. PRAMOD TRIPATHY
|
INDIAN BANK(607105)
|
|
29
|
Pattamundai
|
OR-18-003-013-001/28351
(DAMARPUR)
|
2418003000NRG23030420230516984
|
03/04/2023
|
SANATANA BEHERA
|
2418003WL023073
|
SANATANA BEHERA
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265107
|
|
Mr. SANATAN BEHERA
|
INDIAN BANK(607105)
|
|
30
|
Pattamundai
|
OR-18-003-013-001/28355
(DAMARPUR)
|
2418003000NRG23030420230516985
|
03/04/2023
|
SUDARSANA MAJHI
|
2418003WL023073
|
SUDARSANA MAJHI
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265075
|
|
SUDAR MAJHI
|
INDIAN BANK(607105)
|
|
31
|
Pattamundai
|
OR-18-003-013-001/31527
(DAMARPUR)
|
2418003000NRG23030420230516986
|
03/04/2023
|
GOUTTAM BEHERA
|
2418003WL023073
|
GOUTTAM BEHERA
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265095
|
|
BEHERA GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pattamundai
|
OR-18-003-013-001/31548
(DAMARPUR)
|
2418003000NRG23030420230516987
|
03/04/2023
|
JANAKARA MAJHI
|
2418003WL023073
|
JANAKARA MAJHI
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265120
|
|
Mr. JANAKAR MAJHI
|
INDIAN BANK(607105)
|
|
33
|
Pattamundai
|
OR-18-003-013-001/31566
(DAMARPUR)
|
2418003000NRG23030420230516988
|
03/04/2023
|
NIRANJAN BEHERA
|
2418003WL023073
|
NIRANJAN BEHERA
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265104
|
|
Mr. NIRANJAN BEHERA
|
INDIAN BANK(607105)
|
|
34
|
Pattamundai
|
OR-18-003-013-001/31614
(DAMARPUR)
|
2418003000NRG23030420230516989
|
03/04/2023
|
BALARAM MALIK
|
2418003WL023073
|
BALARAM MALIK
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265133
|
|
MR BALARAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pattamundai
|
OR-18-003-013-001/31636
(DAMARPUR)
|
2418003000NRG23030420230516990
|
03/04/2023
|
ASUDEV MALIK
|
2418003WL023073
|
ASUDEV MALIK
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265105
|
|
Mr. BASUDEB MALIK
|
INDIAN BANK(607105)
|
|
36
|
Pattamundai
|
OR-18-003-013-001/31662
(DAMARPUR)
|
2418003000NRG23030420230516991
|
03/04/2023
|
SURATHA KUMAR SAHOO
|
2418003WL023073
|
SURATHA KUMAR SAHOO
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265112
|
|
Mr. SURATH KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
37
|
Pattamundai
|
OR-18-003-013-001/31692
(DAMARPUR)
|
2418003000NRG23030420230516992
|
03/04/2023
|
NITYANANDA TARAI
|
2418003WL023073
|
NITYANANDA TARAI
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265151
|
|
Mr. NITYANDA TARAI
|
INDIAN BANK(607105)
|
|
38
|
Pattamundai
|
OR-18-003-013-001/31709
(DAMARPUR)
|
2418003000NRG23030420230516993
|
03/04/2023
|
SRIDHARA BEHERA
|
2418003WL023073
|
SRIDHARA BEHERA
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265103
|
|
Mr. SRIDHAR BEHERA
|
INDIAN BANK(607105)
|
|
39
|
Pattamundai
|
OR-18-003-013-001/31716
(DAMARPUR)
|
2418003000NRG23030420230516994
|
03/04/2023
|
MADHU MALIK
|
2418003WL023073
|
MADHU MALIK
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265076
|
|
Mr. Madhusudhan Malik MALIK
|
INDIAN BANK(607105)
|
|
40
|
Pattamundai
|
OR-18-003-013-001/31718
(DAMARPUR)
|
2418003000NRG23030420230516995
|
03/04/2023
|
AKHSAY KUMAR MALIK
|
2418003WL023073
|
AKHSAY KUMAR MALIK
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265126
|
|
Mr. AKSHAY KUMAR MALIK
|
INDIAN BANK(607105)
|
|
41
|
Pattamundai
|
OR-18-003-013-001/31749
(DAMARPUR)
|
2418003000NRG23030420230516997
|
03/04/2023
|
ABHAYA KUMAR SETHI
|
2418003WL023073
|
ABHAYA KUMAR SETHI
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265154
|
|
Mr. ABHAY SETHI
|
INDIAN BANK(607105)
|
|
42
|
Pattamundai
|
OR-18-003-013-001/31785
(DAMARPUR)
|
2418003000NRG23030420230516998
|
03/04/2023
|
FAGU CHARAN BEHERA
|
2418003WL023073
|
FAGU CHARAN BEHERA
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265127
|
|
MR PHAGU CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pattamundai
|
OR-18-003-013-001/31799
(DAMARPUR)
|
2418003000NRG23030420230516999
|
03/04/2023
|
BHAMA BARIK
|
2418003WL023073
|
BHAMA BARIK
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265117
|
|
Mr. BIJAJ BARIK
|
INDIAN BANK(607105)
|
|
44
|
Pattamundai
|
OR-18-003-013-001/31822
(DAMARPUR)
|
2418003000NRG23030420230517000
|
03/04/2023
|
ANIRUDHA TARAI
|
2418003WL023073
|
ANIRUDHA TARAI
|
00176
|
IDIB000A081
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174265128
|
|
Mr. ANIRUDHA TARAI
|
INDIAN BANK(607105)
|
|
45
|
Pattamundai
|
OR-18-003-013-001/31849
(DAMARPUR)
|
2418003000NRG23030420230517001
|
03/04/2023
|
DILIP KUMAR SAHOO
|
2418003WL023073
|
DILIP KUMAR SAHOO
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265122
|
|
Mr. DILLIP KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
46
|
Pattamundai
|
OR-18-003-013-001/31870
(DAMARPUR)
|
2418003000NRG23030420230517002
|
03/04/2023
|
MANORANJAN SINGH
|
2418003WL023073
|
MANORANJAN SINGH
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265124
|
|
MR MANORANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-013-001/31878
(DAMARPUR)
|
2418003000NRG23030420230517003
|
03/04/2023
|
RAMABATI SAHOO
|
2418003WL023073
|
RAMABATI SAHOO
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265101
|
|
Mrs. RAMABATI SAHOO
|
INDIAN BANK(607105)
|
|
48
|
Pattamundai
|
OR-18-003-013-001/31886
(DAMARPUR)
|
2418003000NRG23030420230517004
|
03/04/2023
|
NIRUPAMA BEHERA
|
2418003WL023073
|
NIRUPAMA BEHERA
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265138
|
|
Mrs. NIRUPAMA BEHERA
|
INDIAN BANK(607105)
|
|
49
|
Pattamundai
|
OR-18-003-013-001/31896
(DAMARPUR)
|
2418003000NRG23030420230517006
|
03/04/2023
|
BIJAYA KUMAR MAJHI
|
2418003WL023073
|
BIJAYA KUMAR MAJHI
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265130
|
|
Mr. Bijay Kumar Majhi
|
INDIAN BANK(607105)
|
|
50
|
Pattamundai
|
OR-18-003-013-001/31923
(DAMARPUR)
|
2418003000NRG23030420230517008
|
03/04/2023
|
KABITA TARAI
|
2418003WL023073
|
KABITA TARAI
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265119
|
|
MR ANANDA TARAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pattamundai
|
OR-18-003-013-001/31925
(DAMARPUR)
|
2418003000NRG23030420230517010
|
03/04/2023
|
MAYADHARA DASH
|
2418003WL023073
|
MAYADHARA DASH
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265159
|
|
Mr. MAYADHAR DAS
|
INDIAN BANK(607105)
|
|
52
|
Pattamundai
|
OR-18-003-013-001/31930
(DAMARPUR)
|
2418003000NRG23030420230517011
|
03/04/2023
|
SREECHARAN ACHARYA
|
2418003WL023073
|
SREECHARAN ACHARYA
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265129
|
|
Mr. SRICHARAN ACHARIYA
|
INDIAN BANK(607105)
|
|
53
|
Pattamundai
|
OR-18-003-013-001/31936
(DAMARPUR)
|
2418003000NRG23030420230517012
|
03/04/2023
|
PRAMILA SAHOO
|
2418003WL023073
|
PRAMILA SAHOO
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265132
|
|
Mrs. PRAMILA SAHU
|
INDIAN BANK(607105)
|
|
54
|
Pattamundai
|
OR-18-003-013-001/31955
(DAMARPUR)
|
2418003000NRG23030420230517013
|
03/04/2023
|
PATITAPABAN BEHERA
|
2418003WL023073
|
PATITAPABAN BEHERA
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265131
|
|
Mr. PATITAPABAN BEHERA
|
INDIAN BANK(607105)
|
|
55
|
Pattamundai
|
OR-18-003-013-001/31964
(DAMARPUR)
|
2418003000NRG23030420230517015
|
03/04/2023
|
Sanjukta Majhi
|
2418003WL023073
|
Sanjukta Majhi
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265136
|
|
Mrs. SANJUKTA MAJH
|
INDIAN BANK(607105)
|
|
56
|
Pattamundai
|
OR-18-003-013-001/31969
(DAMARPUR)
|
2418003000NRG23030420230517016
|
03/04/2023
|
Sanatan Majhi
|
2418003WL023073
|
Sanatan Majhi
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265139
|
|
MR SANATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pattamundai
|
OR-18-003-013-001/32014
(DAMARPUR)
|
2418003000NRG23030420230517017
|
03/04/2023
|
JAYANTI SINGHA
|
2418003WL023073
|
JAYANTI SINGHA
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265141
|
|
Mrs. JAYANTI SINHA
|
INDIAN BANK(607105)
|
|
58
|
Pattamundai
|
OR-18-003-013-001/32037
(DAMARPUR)
|
2418003000NRG23030420230517018
|
03/04/2023
|
SABITA MAJHI
|
2418003WL023073
|
SABITA MAJHI
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265148
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pattamundai
|
OR-18-003-013-001/32050
(DAMARPUR)
|
2418003000NRG23030420230517019
|
03/04/2023
|
ANUSAYA MAJHI
|
2418003WL023073
|
ANUSAYA MAJHI
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265140
|
|
MRS ANUSUYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pattamundai
|
OR-18-003-013-001/32053
(DAMARPUR)
|
2418003000NRG23030420230517020
|
03/04/2023
|
GULURI MALIK
|
2418003WL023073
|
GULURI MALIK
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265079
|
|
MRS GULURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pattamundai
|
OR-18-003-013-001/32056
(DAMARPUR)
|
2418003000NRG23030420230517022
|
03/04/2023
|
NRUSINGHA MALIK
|
2418003WL023073
|
NRUSINGHA MALIK
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265118
|
|
Mr. NRUSINGHA MALIK
|
INDIAN BANK(607105)
|
|
62
|
Pattamundai
|
OR-18-003-013-001/32080
(DAMARPUR)
|
2418003000NRG23030420230517023
|
03/04/2023
|
Kuntala Malik
|
2418003WL023073
|
Kuntala Malik
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265115
|
|
Mr. MANOJ MALIK
|
INDIAN BANK(607105)
|
|
63
|
Pattamundai
|
OR-18-003-013-001/32101
(DAMARPUR)
|
2418003000NRG23030420230517024
|
03/04/2023
|
lilima tarai
|
2418003WL023073
|
lilima tarai
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265158
|
|
MISS LILIMA TARAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pattamundai
|
OR-18-003-013-001/32109
(DAMARPUR)
|
2418003000NRG23030420230517026
|
03/04/2023
|
RAMAKANTA MAJHI
|
2418003WL023073
|
RAMAKANTA MAJHI
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265137
|
|
Mr. RAMAKANT MAJHI
|
INDIAN BANK(607105)
|
|
65
|
Pattamundai
|
OR-18-003-013-001/32161
(DAMARPUR)
|
2418003000NRG23030420230517029
|
03/04/2023
|
TRILOCHAN TRIPATHY
|
2418003WL023073
|
TRILOCHAN TRIPATHY
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265125
|
|
Mr. TRILOCHAN TRIPATHY
|
INDIAN BANK(607105)
|
|
66
|
Pattamundai
|
OR-18-003-013-001/32212
(DAMARPUR)
|
2418003000NRG23030420230517032
|
03/04/2023
|
Anusaya Majhi
|
2418003WL023073
|
Anusaya Majhi
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265135
|
|
Mrs. ANUSUYA MAJHI
|
INDIAN BANK(607105)
|
|
67
|
Pattamundai
|
OR-18-003-013-001/32240
(DAMARPUR)
|
2418003000NRG23030420230517033
|
03/04/2023
|
REKHA MAJHI
|
2418003WL023073
|
REKHA MAJHI
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265091
|
|
MRS REKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pattamundai
|
OR-18-003-013-001/32260
(DAMARPUR)
|
2418003000NRG23030420230517035
|
03/04/2023
|
Arun Tarai
|
2418003WL023073
|
Arun Tarai
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265092
|
|
Mrs. PUSHAPLATA TARAI
|
INDIAN BANK(607105)
|
|
69
|
Pattamundai
|
OR-18-003-013-001/32262
(DAMARPUR)
|
2418003000NRG23030420230517036
|
03/04/2023
|
Sujata Sahoo
|
2418003WL023073
|
Sujata Sahoo
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265145
|
|
Mrs. SHASHIREKHA SAHOO
|
INDIAN BANK(607105)
|
|
70
|
Pattamundai
|
OR-18-003-013-001/32263
(DAMARPUR)
|
2418003000NRG23030420230517037
|
03/04/2023
|
Purnima Majhi
|
2418003WL023073
|
Purnima Majhi
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265144
|
|
MRS PURNNIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pattamundai
|
OR-18-003-013-001/32279
(DAMARPUR)
|
2418003000NRG23030420230517039
|
03/04/2023
|
Jayanti Tarai
|
2418003WL023073
|
Jayanti Tarai
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265142
|
|
Mrs. JAYANTI TARAI
|
INDIAN BANK(607105)
|
|
72
|
Pattamundai
|
OR-18-003-013-001/32305
(DAMARPUR)
|
2418003000NRG23030420230517040
|
03/04/2023
|
sanghamitra Majhi
|
2418003WL023073
|
sanghamitra Majhi
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265116
|
|
Mrs. SANGHAMITRA MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93462
|
93462
|
|
|
|
|
|
|
|
|
73
|
Pattamundai
|
OR-18-003-013-001/25882
(DAMARPUR)
|
2418003000NRG23030420230516962
|
03/04/2023
|
PANCHALLI TARAI
|
2418003WL023073
|
PANCHALLI TARAI
|
00176
|
IDIB000S231
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265093
|
|
Mrs. Panchali Tarai
|
INDIAN BANK(607105)
|
|
74
|
Pattamundai
|
OR-18-003-013-001/31957
(DAMARPUR)
|
2418003000NRG23030420230517014
|
03/04/2023
|
TILOTAMA MAJHI
|
2418003WL023073
|
TILOTAMA MAJHI
|
00176
|
IDIB000S231
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265134
|
|
Mrs. TILOTTAMA MAJHI
|
INDIAN BANK(607105)
|
|
75
|
Pattamundai
|
OR-18-003-013-001/55170
(DAMARPUR)
|
2418003000NRG23030420230517068
|
03/04/2023
|
Mamata Malik
|
2418003WL023073
|
Mamata Malik
|
00176
|
IDIB000S231
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265080
|
|
Mrs. MAMATA MALLIK
|
INDIAN BANK(607105)
|
|
76
|
Pattamundai
|
OR-18-003-013-001/55210
(DAMARPUR)
|
2418003000NRG23030420230517069
|
03/04/2023
|
Bandana Malik
|
2418003WL023073
|
Bandana Malik
|
00176
|
IDIB000S231
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265146
|
|
Mrs. BANDANA MALLIK
|
INDIAN BANK(607105)
|
|
77
|
Pattamundai
|
OR-18-003-013-001/55217
(DAMARPUR)
|
2418003000NRG23030420230517070
|
03/04/2023
|
MANABHANJAN SARANGI
|
2418003WL023073
|
MANABHANJAN SARANGI
|
00176
|
IDIB000S231
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265097
|
|
Mr. MANA BHANJAN SARANGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
78
|
Pattamundai
|
OR-18-003-013-001/25891
(DAMARPUR)
|
2418003000NRG23030420230516963
|
03/04/2023
|
SAHADEV MAJHI
|
2418003WL023073
|
SAHADEV MAJHI
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265084
|
|
MR SAHADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pattamundai
|
OR-18-003-013-001/28135
(DAMARPUR)
|
2418003000NRG23030420230516977
|
03/04/2023
|
SARASWATI MAJHI
|
2418003WL023073
|
SARASWATI MAJHI
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265153
|
|
MANGAL MAJHI
|
BANK OF BARODA(606985)
|
|
80
|
Pattamundai
|
OR-18-003-013-001/31895
(DAMARPUR)
|
2418003000NRG23030420230517005
|
03/04/2023
|
BAIKUNTHANATHA BEHERA
|
2418003WL023073
|
BAIKUNTHANATHA BEHERA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265081
|
|
MRS KOUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pattamundai
|
OR-18-003-013-001/31897
(DAMARPUR)
|
2418003000NRG23030420230517007
|
03/04/2023
|
TAPAN KUMAR TRIPATHI
|
2418003WL023073
|
TAPAN KUMAR TRIPATHI
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265089
|
|
MR TAPAN TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pattamundai
|
OR-18-003-013-001/32108
(DAMARPUR)
|
2418003000NRG23030420230517025
|
03/04/2023
|
Saraswati Behera
|
2418003WL023073
|
Saraswati Behera
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265083
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pattamundai
|
OR-18-003-013-001/32116
(DAMARPUR)
|
2418003000NRG23030420230517027
|
03/04/2023
|
Sukanti Tarai
|
2418003WL023073
|
Sukanti Tarai
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265086
|
|
Mrs. SUKANTI TARAI
|
INDIAN BANK(607105)
|
|
84
|
Pattamundai
|
OR-18-003-013-001/32186
(DAMARPUR)
|
2418003000NRG23030420230517030
|
03/04/2023
|
SOUMYARANJAN TARAI
|
2418003WL023073
|
SOUMYARANJAN TARAI
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265082
|
|
MR SOUMYA RANJAN TARAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pattamundai
|
OR-18-003-013-001/32187
(DAMARPUR)
|
2418003000NRG23030420230517031
|
03/04/2023
|
GITA MALIK
|
2418003WL023073
|
GITA MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265088
|
|
MRS GEETA MALIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pattamundai
|
OR-18-003-013-001/32256
(DAMARPUR)
|
2418003000NRG23030420230517034
|
03/04/2023
|
Subash Chandra Barik
|
2418003WL023073
|
Subash Chandra Barik
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265087
|
|
MR SUBAS CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pattamundai
|
OR-18-003-013-001/32266
(DAMARPUR)
|
2418003000NRG23030420230517038
|
03/04/2023
|
Basanti Majhi
|
2418003WL023073
|
Basanti Majhi
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174265090
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114774
|
114774
|
|
|
|
|
|
|
|