|
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
|
ATHMALLIK
|
OR-21-003-017-001/20879
(PAIKASAHI)
|
2421003017NRG24300620230270947
|
30/06/2023
|
SUSHAMA NAYAK
|
2421003017WL012940
|
SUSHAMA NAYAK
|
00045
|
BARB0JAMUNA
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326218411
|
|
SUSHAMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-017-001/20865
(PAIKASAHI)
|
2421003017NRG24300620230270939
|
30/06/2023
|
KUNTALA NAYAK
|
2421003017WL012940
|
KUNTALA NAYAK
|
00045
|
BARB0PAIKAS
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326218320
|
|
KUNTALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATHMALLIK
|
OR-21-003-017-001/20871
(PAIKASAHI)
|
2421003017NRG24300620230270940
|
30/06/2023
|
RATNAKAR NAYAK
|
2421003017WL012940
|
RATNAKAR NAYAK
|
00045
|
BARB0PAIKAS
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326218314
|
|
RATNAKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATHMALLIK
|
OR-21-003-017-001/20872
(PAIKASAHI)
|
2421003017NRG24300620230270942
|
30/06/2023
|
HADIANI NAYAK
|
2421003017WL012940
|
HADIANI NAYAK
|
00045
|
BARB0PAIKAS
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326218338
|
|
HADIANI NAYAK WO BIRABAR NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
ATHMALLIK
|
OR-21-003-017-001/20874
(PAIKASAHI)
|
2421003017NRG24300620230270943
|
30/06/2023
|
NABIN NAYAK
|
2421003017WL012940
|
NABIN NAYAK
|
00045
|
BARB0PAIKAS
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326218359
|
|
NABIN NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
ATHMALLIK
|
OR-21-003-017-001/20876
(PAIKASAHI)
|
2421003017NRG24300620230270944
|
30/06/2023
|
MR KHAGESWAR NAYAK
|
2421003017WL012940
|
MR KHAGESWAR NAYAK
|
00045
|
BARB0PAIKAS
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326218357
|
|
KHAGESWAR NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
ATHMALLIK
|
OR-21-003-017-001/20876
(PAIKASAHI)
|
2421003017NRG24300620230270945
|
30/06/2023
|
USHABATI MNAYAK
|
2421003017WL012940
|
USHABATI MNAYAK
|
00045
|
BARB0PAIKAS
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326218468
|
|
USHABATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ATHMALLIK
|
OR-21-003-017-001/20879
(PAIKASAHI)
|
2421003017NRG24300620230270946
|
30/06/2023
|
JANMI NAYAK
|
2421003017WL012940
|
JANMI NAYAK
|
00045
|
BARB0PAIKAS
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326218384
|
|
JANMI NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
ATHMALLIK
|
OR-21-003-017-001/20885
(PAIKASAHI)
|
2421003017NRG24300620230270949
|
30/06/2023
|
HEMANTA PRADHAN
|
2421003017WL012940
|
HEMANTA PRADHAN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218381
|
|
HEMANT PRADHAN
|
BANK OF BARODA(606985)
|
|
10
|
ATHMALLIK
|
OR-21-003-017-001/20885
(PAIKASAHI)
|
2421003017NRG24300620230270950
|
30/06/2023
|
PADMANI PRADHAN
|
2421003017WL012940
|
PADMANI PRADHAN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218435
|
|
PADMINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ATHMALLIK
|
OR-21-003-017-001/20885
(PAIKASAHI)
|
2421003017NRG24300620230270951
|
30/06/2023
|
SIDHANTA KUMAR PRADHAN
|
2421003017WL012940
|
SIDHANTA KUMAR PRADHAN
|
00045
|
BARB0PAIKAS
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326218355
|
|
SIDHANTA KUMAR PRADHAN HEMANTA PRADHAN
|
BANK OF BARODA(606985)
|
|
12
|
ATHMALLIK
|
OR-21-003-017-003/20836
(PAIKASAHI)
|
2421003017NRG24300620230270281
|
30/06/2023
|
SWAPNESWAR SAHU
|
2421003017WL012910
|
SWAPNESWAR SAHU
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218325
|
|
SAPNESWAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ATHMALLIK
|
OR-21-003-017-003/20848
(PAIKASAHI)
|
2421003017NRG24300620230270282
|
30/06/2023
|
JAYA KRUSHNA SAHOO
|
2421003017WL012910
|
JAYA KRUSHNA SAHOO
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218426
|
|
JAYA SAHOO
|
BANK OF BARODA(606985)
|
|
14
|
ATHMALLIK
|
OR-21-003-017-003/20848
(PAIKASAHI)
|
2421003017NRG24300620230270283
|
30/06/2023
|
PRAMILA SAHU
|
2421003017WL012910
|
PRAMILA SAHU
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218311
|
|
PRAMILA SAHU
|
BANK OF BARODA(606985)
|
|
15
|
ATHMALLIK
|
OR-21-003-017-003/20850
(PAIKASAHI)
|
2421003017NRG24300620230270285
|
30/06/2023
|
DAMAYANTI SAHU
|
2421003017WL012910
|
DAMAYANTI SAHU
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218337
|
|
DAMAYANTI SAHU WO SUDHIR SAHU
|
BANK OF BARODA(606985)
|
|
16
|
ATHMALLIK
|
OR-21-003-017-003/20850
(PAIKASAHI)
|
2421003017NRG24300620230270284
|
30/06/2023
|
SUDHIR SAHU
|
2421003017WL012910
|
SUDHIR SAHU
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218370
|
|
SUDHIRA SAHOO
|
BANK OF BARODA(606985)
|
|
17
|
ATHMALLIK
|
OR-21-003-017-003/20853
(PAIKASAHI)
|
2421003017NRG24300620230270286
|
30/06/2023
|
RANJITA SAHOO
|
2421003017WL012910
|
RANJITA SAHOO
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218332
|
|
RANJITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ATHMALLIK
|
OR-21-003-017-003/23800
(PAIKASAHI)
|
2421003017NRG24300620230270287
|
30/06/2023
|
KANCHAN SAHU
|
2421003017WL012910
|
KANCHAN SAHU
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218443
|
|
KANCHAN SAHOO
|
BANK OF BARODA(606985)
|
|
19
|
ATHMALLIK
|
OR-21-003-017-004/20978
(PAIKASAHI)
|
2421003017NRG24300620230270288
|
30/06/2023
|
SARASWATI BARIK
|
2421003017WL012910
|
SARASWATI BARIK
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218424
|
|
SARASWATI BARIK & ISWAR BARIK
|
BANK OF BARODA(606985)
|
|
20
|
ATHMALLIK
|
OR-21-003-017-004/20995
(PAIKASAHI)
|
2421003017NRG24300620230270953
|
30/06/2023
|
NAYANA DEHURY
|
2421003017WL012941
|
NAYANA DEHURY
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218348
|
|
NAYAN DEHURY WO BHAIG DEHURY
|
BANK OF BARODA(606985)
|
|
21
|
ATHMALLIK
|
OR-21-003-017-004/20995
(PAIKASAHI)
|
2421003017NRG24300620230270952
|
30/06/2023
|
SOUBHAGY DEHURY
|
2421003017WL012941
|
SOUBHAGY DEHURY
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218378
|
|
SOBHAGYA DEHURY
|
BANK OF BARODA(606985)
|
|
22
|
ATHMALLIK
|
OR-21-003-017-004/20996
(PAIKASAHI)
|
2421003017NRG24300620230270955
|
30/06/2023
|
MRS BAIDEHI SAHU
|
2421003017WL012941
|
MRS BAIDEHI SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218397
|
|
Baidehi Sahoo
|
BANK OF BARODA(606985)
|
|
23
|
ATHMALLIK
|
OR-21-003-017-004/20996
(PAIKASAHI)
|
2421003017NRG24300620230270954
|
30/06/2023
|
UDAYANATH SAHOO
|
2421003017WL012941
|
UDAYANATH SAHOO
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218431
|
|
UDAYANATH
|
BANK OF BARODA(606985)
|
|
24
|
ATHMALLIK
|
OR-21-003-017-004/21003
(PAIKASAHI)
|
2421003017NRG24300620230270958
|
30/06/2023
|
BASISTA SAHU
|
2421003017WL012941
|
BASISTA SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218334
|
|
BASISTA SAHU SO INDRAMANI SAHU
|
BANK OF BARODA(606985)
|
|
25
|
ATHMALLIK
|
OR-21-003-017-004/21003
(PAIKASAHI)
|
2421003017NRG24300620230270959
|
30/06/2023
|
SABITRI SAHU
|
2421003017WL012941
|
SABITRI SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218340
|
|
SABITRI SAHU WO BASHISHTHA SAHU
|
BANK OF BARODA(606985)
|
|
26
|
ATHMALLIK
|
OR-21-003-017-004/21016
(PAIKASAHI)
|
2421003017NRG24300620230270961
|
30/06/2023
|
PANKAJINI KUDEI
|
2421003017WL012941
|
PANKAJINI KUDEI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218451
|
|
PANKAJINI KUDEI
|
BANK OF BARODA(606985)
|
|
27
|
ATHMALLIK
|
OR-21-003-017-004/21037
(PAIKASAHI)
|
2421003017NRG24300620230270289
|
30/06/2023
|
GAGAN NAIK
|
2421003017WL012910
|
GAGAN NAIK
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218429
|
|
GAGAN NAIK
|
BANK OF BARODA(606985)
|
|
28
|
ATHMALLIK
|
OR-21-003-017-004/21045
(PAIKASAHI)
|
2421003017NRG24300620230270962
|
30/06/2023
|
ANANTA RAJAHANSH
|
2421003017WL012941
|
ANANTA RAJAHANSH
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218377
|
|
MR ANANTA CHARAN RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATHMALLIK
|
OR-21-003-017-004/21045
(PAIKASAHI)
|
2421003017NRG24300620230270963
|
30/06/2023
|
SIBANI RAJHANSA
|
2421003017WL012941
|
SIBANI RAJHANSA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218423
|
|
MRS SIBANI RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
30
|
ATHMALLIK
|
OR-21-003-017-004/21053
(PAIKASAHI)
|
2421003017NRG24300620230270965
|
30/06/2023
|
BASANTI NAYAK
|
2421003017WL012941
|
BASANTI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218352
|
|
BASANTI NAYAK WO MANGUL NAYAK
|
BANK OF BARODA(606985)
|
|
31
|
ATHMALLIK
|
OR-21-003-017-004/21053
(PAIKASAHI)
|
2421003017NRG24300620230270966
|
30/06/2023
|
KATHIA NAYAK
|
2421003017WL012941
|
KATHIA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218333
|
|
KATHIA NAYAK SO SURAMANI NAYAK
|
BANK OF BARODA(606985)
|
|
32
|
ATHMALLIK
|
OR-21-003-017-004/21053
(PAIKASAHI)
|
2421003017NRG24300620230270964
|
30/06/2023
|
MANGULU NAYAK
|
2421003017WL012941
|
MANGULU NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218376
|
|
MANGULU NAYAK
|
BANK OF BARODA(606985)
|
|
33
|
ATHMALLIK
|
OR-21-003-017-004/21056
(PAIKASAHI)
|
2421003017NRG24300620230270968
|
30/06/2023
|
MANJULATA NAYAK
|
2421003017WL012941
|
MANJULATA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218323
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATHMALLIK
|
OR-21-003-017-004/21056
(PAIKASAHI)
|
2421003017NRG24300620230270967
|
30/06/2023
|
NITYANANDA NAYAK
|
2421003017WL012941
|
NITYANANDA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218470
|
|
NITYANANDA NAYAK SO KAHNEI NAYAK
|
BANK OF BARODA(606985)
|
|
35
|
ATHMALLIK
|
OR-21-003-017-004/21057
(PAIKASAHI)
|
2421003017NRG24300620230270970
|
30/06/2023
|
AJIT NAYAK
|
2421003017WL012941
|
AJIT NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218471
|
|
AJIT NAYAK SO BHOLESWAR NAYAK
|
BANK OF BARODA(606985)
|
|
36
|
ATHMALLIK
|
OR-21-003-017-004/21057
(PAIKASAHI)
|
2421003017NRG24300620230270969
|
30/06/2023
|
SRIMATI NAYAK
|
2421003017WL012941
|
SRIMATI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218354
|
|
MRS SRIMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATHMALLIK
|
OR-21-003-017-004/21059
(PAIKASAHI)
|
2421003017NRG24300620230270290
|
30/06/2023
|
SOBHAGINI NAIK
|
2421003017WL012910
|
SOBHAGINI NAIK
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218414
|
|
SOBHAGINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ATHMALLIK
|
OR-21-003-017-004/21064
(PAIKASAHI)
|
2421003017NRG24300620230270971
|
30/06/2023
|
MR NIRMAL NAYAK
|
2421003017WL012941
|
MR NIRMAL NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218373
|
|
NIRMAL NAYAK
|
BANK OF BARODA(606985)
|
|
39
|
ATHMALLIK
|
OR-21-003-017-004/21064
(PAIKASAHI)
|
2421003017NRG24300620230270972
|
30/06/2023
|
MRS BIMALA NAYAK
|
2421003017WL012941
|
MRS BIMALA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218351
|
|
BIMALA NAYAK WO NIRMAL NAYAK
|
BANK OF BARODA(606985)
|
|
40
|
ATHMALLIK
|
OR-21-003-017-004/21065
(PAIKASAHI)
|
2421003017NRG24300620230270291
|
30/06/2023
|
DRUPADI NAIK
|
2421003017WL012910
|
DRUPADI NAIK
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218353
|
|
DROPADI NAIK WO BANAMBAR NAIK
|
BANK OF BARODA(606985)
|
|
41
|
ATHMALLIK
|
OR-21-003-017-004/21069
(PAIKASAHI)
|
2421003017NRG24300620230270292
|
30/06/2023
|
BASANTI BARIK
|
2421003017WL012910
|
BASANTI BARIK
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218324
|
|
BASANTI BARIK
|
BANK OF BARODA(606985)
|
|
42
|
ATHMALLIK
|
OR-21-003-017-004/21072
(PAIKASAHI)
|
2421003017NRG24300620230270293
|
30/06/2023
|
BASANTI NAIK
|
2421003017WL012910
|
BASANTI NAIK
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218417
|
|
BASANTI NAIK WO PRASANNA NAIK
|
BANK OF BARODA(606985)
|
|
43
|
ATHMALLIK
|
OR-21-003-017-004/23838
(PAIKASAHI)
|
2421003017NRG24300620230270973
|
30/06/2023
|
sarojini matiary
|
2421003017WL012941
|
sarojini matiary
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218449
|
|
SAROJINI MATIARY
|
BANK OF BARODA(606985)
|
|
44
|
ATHMALLIK
|
OR-21-003-017-005/20476
(PAIKASAHI)
|
2421003017NRG24300620230270294
|
30/06/2023
|
PABITRA DEHURY
|
2421003017WL012910
|
PABITRA DEHURY
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218318
|
|
PABITRA DEHURY
|
BANK OF BARODA(606985)
|
|
45
|
ATHMALLIK
|
OR-21-003-017-005/20476
(PAIKASAHI)
|
2421003017NRG24300620230270295
|
30/06/2023
|
PADMINI DEHURY
|
2421003017WL012910
|
PADMINI DEHURY
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218347
|
|
PADMINI DEHURY WO PABITRA DEHURY
|
BANK OF BARODA(606985)
|
|
46
|
ATHMALLIK
|
OR-21-003-017-005/20477
(PAIKASAHI)
|
2421003017NRG24300620230270975
|
30/06/2023
|
MR BISWANATHA GARTIA
|
2421003017WL012942
|
MR BISWANATHA GARTIA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218310
|
|
BISWANATH GARTIA
|
BANK OF BARODA(606985)
|
|
47
|
ATHMALLIK
|
OR-21-003-017-005/20477
(PAIKASAHI)
|
2421003017NRG24300620230270974
|
30/06/2023
|
MRS KABITA GARTIA
|
2421003017WL012942
|
MRS KABITA GARTIA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218444
|
|
KABITA GADTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ATHMALLIK
|
OR-21-003-017-005/20481
(PAIKASAHI)
|
2421003017NRG24300620230270296
|
30/06/2023
|
KAMINI SAHU
|
2421003017WL012910
|
KAMINI SAHU
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218306
|
|
KAMINI KANCHAN SAHOO
|
BANK OF BARODA(606985)
|
|
49
|
ATHMALLIK
|
OR-21-003-017-005/20490
(PAIKASAHI)
|
2421003017NRG24300620230270898
|
30/06/2023
|
PRAJNASU PRADHAN
|
2421003017WL012938
|
PRAJNASU PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218387
|
|
PRAJNASU PRADHAN
|
BANK OF BARODA(606985)
|
|
50
|
ATHMALLIK
|
OR-21-003-017-005/20490
(PAIKASAHI)
|
2421003017NRG24300620230270897
|
30/06/2023
|
SARBALATA PRADHAN
|
2421003017WL012938
|
SARBALATA PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218345
|
|
SARBALATA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ATHMALLIK
|
OR-21-003-017-005/20517
(PAIKASAHI)
|
2421003017NRG24300620230270901
|
30/06/2023
|
RASMITA SAHOO
|
2421003017WL012938
|
RASMITA SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218390
|
|
RASMITA SAHOO
|
BANK OF BARODA(606985)
|
|
52
|
ATHMALLIK
|
OR-21-003-017-005/20520
(PAIKASAHI)
|
2421003017NRG24300620230270977
|
30/06/2023
|
DUSASHAN GADATIYA
|
2421003017WL012942
|
DUSASHAN GADATIYA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218308
|
|
DUSHASAN GADATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ATHMALLIK
|
OR-21-003-017-005/20520
(PAIKASAHI)
|
2421003017NRG24300620230270979
|
30/06/2023
|
DUSMANTA GADTIYA
|
2421003017WL012942
|
DUSMANTA GADTIYA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218445
|
|
DUSHMANTA GADATIYA
|
BANK OF BARODA(606985)
|
|
54
|
ATHMALLIK
|
OR-21-003-017-005/20532
(PAIKASAHI)
|
2421003017NRG24300620230270297
|
30/06/2023
|
RUNILATA SAHU
|
2421003017WL012910
|
RUNILATA SAHU
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218330
|
|
RUNILATA SAHOO WO PRATAP CHANDRA SAHOO
|
BANK OF BARODA(606985)
|
|
55
|
ATHMALLIK
|
OR-21-003-017-005/20534
(PAIKASAHI)
|
2421003017NRG24300620230270298
|
30/06/2023
|
DAMAYANTI BEHERA
|
2421003017WL012910
|
DAMAYANTI BEHERA
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218462
|
|
DAMAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
56
|
ATHMALLIK
|
OR-21-003-017-005/20535
(PAIKASAHI)
|
2421003017NRG24300620230270299
|
30/06/2023
|
MRS BASUMATI SAHU
|
2421003017WL012910
|
MRS BASUMATI SAHU
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218466
|
|
BASUMATI SAHU WO SHRIKAR SAHU
|
BANK OF BARODA(606985)
|
|
57
|
ATHMALLIK
|
OR-21-003-017-005/20541
(PAIKASAHI)
|
2421003017NRG24300620230270301
|
30/06/2023
|
KOKIL PRADHAN
|
2421003017WL012910
|
KOKIL PRADHAN
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218329
|
|
PRADHAN KOKIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
ATHMALLIK
|
OR-21-003-017-005/20543
(PAIKASAHI)
|
2421003017NRG24300620230270302
|
30/06/2023
|
JANMEJAYA NAIK
|
2421003017WL012910
|
JANMEJAYA NAIK
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218328
|
|
JANMEJAYA NAIK
|
BANK OF BARODA(606985)
|
|
59
|
ATHMALLIK
|
OR-21-003-017-005/20543
(PAIKASAHI)
|
2421003017NRG24300620230270303
|
30/06/2023
|
JIRA NAIK
|
2421003017WL012910
|
JIRA NAIK
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218476
|
|
JIRA NAIK
|
BANK OF BARODA(606985)
|
|
60
|
ATHMALLIK
|
OR-21-003-017-005/20546
(PAIKASAHI)
|
2421003017NRG24300620230270304
|
30/06/2023
|
LAMBODAR BEHERA
|
2421003017WL012910
|
LAMBODAR BEHERA
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218437
|
|
Lambodar Behera
|
BANK OF BARODA(606985)
|
|
61
|
ATHMALLIK
|
OR-21-003-017-005/20546
(PAIKASAHI)
|
2421003017NRG24300620230270305
|
30/06/2023
|
LAXMIPRIYA BEHERA
|
2421003017WL012910
|
LAXMIPRIYA BEHERA
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218327
|
|
LAXMIPRIYA BEHERA
|
BANK OF BARODA(606985)
|
|
62
|
ATHMALLIK
|
OR-21-003-017-005/20547
(PAIKASAHI)
|
2421003017NRG24300620230270982
|
30/06/2023
|
CHABINDRA KUMAR SAHU
|
2421003017WL012942
|
CHABINDRA KUMAR SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218316
|
|
CHHABINDRA KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ATHMALLIK
|
OR-21-003-017-005/20547
(PAIKASAHI)
|
2421003017NRG24300620230270980
|
30/06/2023
|
MR DINABANDHU SAHU
|
2421003017WL012942
|
MR DINABANDHU SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218319
|
|
DINABANDHU SAHOO
|
BANK OF BARODA(606985)
|
|
64
|
ATHMALLIK
|
OR-21-003-017-005/20547
(PAIKASAHI)
|
2421003017NRG24300620230270983
|
30/06/2023
|
PRANATI SAHOO
|
2421003017WL012942
|
PRANATI SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218341
|
|
PRANATI SAHOO WO CHHABINDRA SAHOO
|
BANK OF BARODA(606985)
|
|
65
|
ATHMALLIK
|
OR-21-003-017-005/20567
(PAIKASAHI)
|
2421003017NRG24300620230270307
|
30/06/2023
|
MAMATA MAJHI
|
2421003017WL012910
|
MAMATA MAJHI
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218441
|
|
MAMATA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ATHMALLIK
|
OR-21-003-017-005/20567
(PAIKASAHI)
|
2421003017NRG24300620230270306
|
30/06/2023
|
MRS KUMARI MAJHI
|
2421003017WL012910
|
MRS KUMARI MAJHI
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218344
|
|
KUMARI MAJHI WO YUDHISHTIR MAJHI
|
BANK OF BARODA(606985)
|
|
67
|
ATHMALLIK
|
OR-21-003-017-005/20573
(PAIKASAHI)
|
2421003017NRG24300620230270984
|
30/06/2023
|
MRTUNA NAYAK
|
2421003017WL012942
|
MRTUNA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218465
|
|
TUNI NAYAK WO RABINARAYAN NAYAK
|
BANK OF BARODA(606985)
|
|
68
|
ATHMALLIK
|
OR-21-003-017-005/20581
(PAIKASAHI)
|
2421003017NRG24300620230270985
|
30/06/2023
|
PANCHU NAYAK
|
2421003017WL012942
|
PANCHU NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218304
|
|
PANCHU NAYAK
|
BANK OF BARODA(606985)
|
|
69
|
ATHMALLIK
|
OR-21-003-017-005/20588
(PAIKASAHI)
|
2421003017NRG24300620230270902
|
30/06/2023
|
BRAJABANDHU SAHOO
|
2421003017WL012938
|
BRAJABANDHU SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218461
|
|
BRAJABANDHUSAHOO
|
BANK OF BARODA(606985)
|
|
70
|
ATHMALLIK
|
OR-21-003-017-005/20589
(PAIKASAHI)
|
2421003017NRG24300620230270903
|
30/06/2023
|
DUSHMANT JENA
|
2421003017WL012938
|
DUSHMANT JENA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218454
|
|
DUSHMANT JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ATHMALLIK
|
OR-21-003-017-005/20589
(PAIKASAHI)
|
2421003017NRG24300620230270904
|
30/06/2023
|
TIKI PRADHAN
|
2421003017WL012938
|
TIKI PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218403
|
|
TIKI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ATHMALLIK
|
OR-21-003-017-005/20598
(PAIKASAHI)
|
2421003017NRG24300620230270905
|
30/06/2023
|
DEEPAK PRADHAN
|
2421003017WL012938
|
DEEPAK PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218349
|
|
DEEPAK PRADHAN SO PANCHU PRADHAN
|
BANK OF BARODA(606985)
|
|
73
|
ATHMALLIK
|
OR-21-003-017-005/20598
(PAIKASAHI)
|
2421003017NRG24300620230270906
|
30/06/2023
|
PRITIPRANGA SAHU
|
2421003017WL012938
|
PRITIPRANGA SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218394
|
|
PRITIPRANGA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ATHMALLIK
|
OR-21-003-017-005/20603
(PAIKASAHI)
|
2421003017NRG24300620230270986
|
30/06/2023
|
RANJAN CHHATRIA
|
2421003017WL012942
|
RANJAN CHHATRIA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218395
|
|
Ranjan Chhatria
|
BANK OF BARODA(606985)
|
|
75
|
ATHMALLIK
|
OR-21-003-017-005/20609
(PAIKASAHI)
|
2421003017NRG24300620230270308
|
30/06/2023
|
GITA PRADHAN
|
2421003017WL012910
|
GITA PRADHAN
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218350
|
|
GITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ATHMALLIK
|
OR-21-003-017-005/20617
(PAIKASAHI)
|
2421003017NRG24300620230270987
|
30/06/2023
|
BANITA PRADHAN
|
2421003017WL012942
|
BANITA PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218309
|
|
BANITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ATHMALLIK
|
OR-21-003-017-005/20624
(PAIKASAHI)
|
2421003017NRG24300620230270309
|
30/06/2023
|
MR MANORANJAN BHOI
|
2421003017WL012910
|
MR MANORANJAN BHOI
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218393
|
|
MANORANJAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ATHMALLIK
|
OR-21-003-017-005/20624
(PAIKASAHI)
|
2421003017NRG24300620230270310
|
30/06/2023
|
MRS DUTI BHOI
|
2421003017WL012910
|
MRS DUTI BHOI
|
00045
|
BARB0PAIKAS
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218440
|
|
DUTI BHOI
|
BANK OF BARODA(606985)
|
|
79
|
ATHMALLIK
|
OR-21-003-017-005/20631
(PAIKASAHI)
|
2421003017NRG24300620230270907
|
30/06/2023
|
SUMATI SAHOO
|
2421003017WL012938
|
SUMATI SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218360
|
|
SUMATI SAHOO
|
BANK OF BARODA(606985)
|
|
80
|
ATHMALLIK
|
OR-21-003-017-005/20638
(PAIKASAHI)
|
2421003017NRG24300620230270312
|
30/06/2023
|
SUMITRA MAJHI
|
2421003017WL012910
|
SUMITRA MAJHI
|
00045
|
BARB0PAIKAS
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326218438
|
|
SUMITRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ATHMALLIK
|
OR-21-003-017-005/20639
(PAIKASAHI)
|
2421003017NRG24300620230270313
|
30/06/2023
|
SUSHILA PADHAN
|
2421003017WL012910
|
SUSHILA PADHAN
|
00045
|
BARB0PAIKAS
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326218416
|
|
SUSHILA PADHAN WO BHADRA PADHAN
|
BANK OF BARODA(606985)
|
|
82
|
ATHMALLIK
|
OR-21-003-017-005/20667
(PAIKASAHI)
|
2421003017NRG24300620230270314
|
30/06/2023
|
MANJULATA JENA
|
2421003017WL012910
|
MANJULATA JENA
|
00045
|
BARB0PAIKAS
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326218346
|
|
MANJUBALA JENA WO BHUBAN KUMAR JENA
|
BANK OF BARODA(606985)
|
|
83
|
ATHMALLIK
|
OR-21-003-017-005/20672
(PAIKASAHI)
|
2421003017NRG24300620230270315
|
30/06/2023
|
MAHADEI NAIK
|
2421003017WL012910
|
MAHADEI NAIK
|
00045
|
BARB0PAIKAS
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326218474
|
|
MAHADEI NAIK
|
BANK OF BARODA(606985)
|
|
84
|
ATHMALLIK
|
OR-21-003-017-005/20672
(PAIKASAHI)
|
2421003017NRG24300620230270316
|
30/06/2023
|
MRS NIRU NAIK
|
2421003017WL012910
|
MRS NIRU NAIK
|
00045
|
BARB0PAIKAS
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326218389
|
|
Niru Naik
|
STATE BANK OF INDIA(508548)
|
|
85
|
ATHMALLIK
|
OR-21-003-017-005/20683
(PAIKASAHI)
|
2421003017NRG24300620230270317
|
30/06/2023
|
HARABATI MAJH
|
2421003017WL012910
|
HARABATI MAJH
|
00045
|
BARB0PAIKAS
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326218343
|
|
HARABATI MAJHI WO SRIPATI MAJHI
|
BANK OF BARODA(606985)
|
|
86
|
ATHMALLIK
|
OR-21-003-017-005/20705
(PAIKASAHI)
|
2421003017NRG24300620230270318
|
30/06/2023
|
LABANGA SAHOO
|
2421003017WL012910
|
LABANGA SAHOO
|
00045
|
BARB0PAIKAS
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326218433
|
|
LABANGA SAHOO
|
BANK OF BARODA(606985)
|
|
87
|
ATHMALLIK
|
OR-21-003-017-005/20706
(PAIKASAHI)
|
2421003017NRG24300620230270319
|
30/06/2023
|
CHAINA PALEI
|
2421003017WL012910
|
CHAINA PALEI
|
00045
|
BARB0PAIKAS
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326218396
|
|
Chaina Palei
|
BANK OF BARODA(606985)
|
|
88
|
ATHMALLIK
|
OR-21-003-017-005/20736
(PAIKASAHI)
|
2421003017NRG24300620230270909
|
30/06/2023
|
BIRABAR BEHERA
|
2421003017WL012938
|
BIRABAR BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218356
|
|
BIRABAR BEHERA
|
BANK OF BARODA(606985)
|
|
89
|
ATHMALLIK
|
OR-21-003-017-005/20736
(PAIKASAHI)
|
2421003017NRG24300620230270910
|
30/06/2023
|
SULOCHANA BEHERA
|
2421003017WL012938
|
SULOCHANA BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218326
|
|
SULOCHANA BEHERA
|
BANK OF BARODA(606985)
|
|
90
|
ATHMALLIK
|
OR-21-003-017-005/23888
(PAIKASAHI)
|
2421003017NRG24300620230270911
|
30/06/2023
|
MR RANJAN MAJHI
|
2421003017WL012938
|
MR RANJAN MAJHI
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218383
|
|
MR RANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ATHMALLIK
|
OR-21-003-017-005/23888
(PAIKASAHI)
|
2421003017NRG24300620230270912
|
30/06/2023
|
MRS SOBHA MAJHI
|
2421003017WL012938
|
MRS SOBHA MAJHI
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218473
|
|
SOBHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ATHMALLIK
|
OR-21-003-017-005/24280
(PAIKASAHI)
|
2421003017NRG24300620230270988
|
30/06/2023
|
ANIL KUMAR PRADHAN
|
2421003017WL012942
|
ANIL KUMAR PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218313
|
|
ANIL K PRADHAN
|
INDUSIND BANK(607189)
|
|
93
|
ATHMALLIK
|
OR-21-003-017-005/24286
(PAIKASAHI)
|
2421003017NRG24300620230270913
|
30/06/2023
|
BIKASH PRADHAN
|
2421003017WL012938
|
BIKASH PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218446
|
|
MR BIKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
ATHMALLIK
|
OR-21-003-017-005/24287
(PAIKASAHI)
|
2421003017NRG24300620230270914
|
30/06/2023
|
BILA PADHAN
|
2421003017WL012938
|
BILA PADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218382
|
|
BILA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ATHMALLIK
|
OR-21-003-017-005/24287
(PAIKASAHI)
|
2421003017NRG24300620230270915
|
30/06/2023
|
KUSHA PADHAN
|
2421003017WL012938
|
KUSHA PADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218399
|
|
KUSHA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ATHMALLIK
|
OR-21-003-017-005/24289
(PAIKASAHI)
|
2421003017NRG24300620230270916
|
30/06/2023
|
SUBASINEE NAYAK
|
2421003017WL012938
|
SUBASINEE NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218402
|
|
SUBASINEE NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ATHMALLIK
|
OR-21-003-017-005/24290
(PAIKASAHI)
|
2421003017NRG24300620230270989
|
30/06/2023
|
BASANTI PRADHAN
|
2421003017WL012942
|
BASANTI PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218450
|
|
BASANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ATHMALLIK
|
OR-21-003-017-005/24290
(PAIKASAHI)
|
2421003017NRG24300620230270991
|
30/06/2023
|
BYUPTAKESH PRADHAN
|
2421003017WL012942
|
BYUPTAKESH PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218439
|
|
BYUPTAKESH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ATHMALLIK
|
OR-21-003-017-005/24290
(PAIKASAHI)
|
2421003017NRG24300620230270990
|
30/06/2023
|
SIBANI SAHU
|
2421003017WL012942
|
SIBANI SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218472
|
|
SIBANI SAHU
|
BANK OF BARODA(606985)
|
|
100
|
ATHMALLIK
|
OR-21-003-017-006/20249
(PAIKASAHI)
|
2421003017NRG24300620230270992
|
30/06/2023
|
ACHYUTANANDA NAYAK
|
2421003017WL012943
|
ACHYUTANANDA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218322
|
|
ACHYUTANANDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ATHMALLIK
|
OR-21-003-017-006/20257
(PAIKASAHI)
|
2421003017NRG24300620230270993
|
30/06/2023
|
DAMAYANTI SAHOO
|
2421003017WL012943
|
DAMAYANTI SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218432
|
|
DAMAYANTI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ATHMALLIK
|
OR-21-003-017-006/20262
(PAIKASAHI)
|
2421003017NRG24300620230270994
|
30/06/2023
|
MANJULATA NAYAK
|
2421003017WL012943
|
MANJULATA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218419
|
|
MANJULA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ATHMALLIK
|
OR-21-003-017-006/20263
(PAIKASAHI)
|
2421003017NRG24300620230270995
|
30/06/2023
|
MR DUAN NAYAK
|
2421003017WL012943
|
MR DUAN NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218331
|
|
DUAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ATHMALLIK
|
OR-21-003-017-006/20293
(PAIKASAHI)
|
2421003017NRG24300620230270996
|
30/06/2023
|
RABINDRA NAYAK
|
2421003017WL012943
|
RABINDRA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218412
|
|
RABICHANDRA NAYAK
|
BANK OF BARODA(606985)
|
|
105
|
ATHMALLIK
|
OR-21-003-017-006/20310
(PAIKASAHI)
|
2421003017NRG24300620230270999
|
30/06/2023
|
BASANTI NAYAK
|
2421003017WL012943
|
BASANTI NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218321
|
|
BASANTI NAYAK
|
BANK OF BARODA(606985)
|
|
106
|
ATHMALLIK
|
OR-21-003-017-006/20314
(PAIKASAHI)
|
2421003017NRG24300620230271001
|
30/06/2023
|
BIDULATA SAHU
|
2421003017WL012943
|
BIDULATA SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218339
|
|
BIDULATA SAHU WO BRAJABANDHU SAHU
|
BANK OF BARODA(606985)
|
|
107
|
ATHMALLIK
|
OR-21-003-017-006/20314
(PAIKASAHI)
|
2421003017NRG24300620230271000
|
30/06/2023
|
BRAJABANDHU SAHOO
|
2421003017WL012943
|
BRAJABANDHU SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218305
|
|
MR BRAJABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
108
|
ATHMALLIK
|
OR-21-003-017-006/20322
(PAIKASAHI)
|
2421003017NRG24300620230271002
|
30/06/2023
|
DUKHABANDHU SAHOO
|
2421003017WL012943
|
DUKHABANDHU SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218312
|
|
DUKHIA SAHOO
|
BANK OF BARODA(606985)
|
|
109
|
ATHMALLIK
|
OR-21-003-017-006/20326
(PAIKASAHI)
|
2421003017NRG24300620230271004
|
30/06/2023
|
SUKANTI NAYAK
|
2421003017WL012943
|
SUKANTI NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218464
|
|
SUKANTI NAYAK
|
BANK OF BARODA(606985)
|
|
110
|
ATHMALLIK
|
OR-21-003-017-006/20333
(PAIKASAHI)
|
2421003017NRG24300620230271005
|
30/06/2023
|
MR SANTOSH NAYAK
|
2421003017WL012943
|
MR SANTOSH NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218467
|
|
SANTOSH NAYAK SO SRINIBASH NAYAK
|
BANK OF BARODA(606985)
|
|
111
|
ATHMALLIK
|
OR-21-003-017-006/20333
(PAIKASAHI)
|
2421003017NRG24300620230271006
|
30/06/2023
|
MRS JAYANTI NAYAK
|
2421003017WL012943
|
MRS JAYANTI NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218335
|
|
JAYANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ATHMALLIK
|
OR-21-003-017-006/20338
(PAIKASAHI)
|
2421003017NRG24300620230271007
|
30/06/2023
|
SARASWATI NAYAK
|
2421003017WL012943
|
SARASWATI NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218401
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
ATHMALLIK
|
OR-21-003-017-006/23823
(PAIKASAHI)
|
2421003017NRG24300620230271008
|
30/06/2023
|
JALLI NAYAK
|
2421003017WL012943
|
JALLI NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218442
|
|
JALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ATHMALLIK
|
OR-21-003-017-008/20371
(PAIKASAHI)
|
2421003017NRG24300620230270321
|
30/06/2023
|
PUSPANJALI PRADHAN
|
2421003017WL012911
|
PUSPANJALI PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218418
|
|
PUSPANJALI PRADHAN WO RAMESH CHANDRA PRA
|
BANK OF BARODA(606985)
|
|
115
|
ATHMALLIK
|
OR-21-003-017-008/20371
(PAIKASAHI)
|
2421003017NRG24300620230270322
|
30/06/2023
|
RAKESH PRADHAN
|
2421003017WL012911
|
RAKESH PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218388
|
|
RAKESH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ATHMALLIK
|
OR-21-003-017-008/20372
(PAIKASAHI)
|
2421003017NRG24300620230270918
|
30/06/2023
|
BIJULI SAHU
|
2421003017WL012939
|
BIJULI SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218372
|
|
BIJULI SAHU
|
BANK OF BARODA(606985)
|
|
117
|
ATHMALLIK
|
OR-21-003-017-008/20372
(PAIKASAHI)
|
2421003017NRG24300620230270917
|
30/06/2023
|
NIRAKAR SAHU
|
2421003017WL012939
|
NIRAKAR SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218317
|
|
NIRAKAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ATHMALLIK
|
OR-21-003-017-008/20373
(PAIKASAHI)
|
2421003017NRG24300620230270919
|
30/06/2023
|
PRATIMA NAYAK
|
2421003017WL012939
|
PRATIMA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218413
|
|
PRATIMA NAYAK
|
BANK OF BARODA(606985)
|
|
119
|
ATHMALLIK
|
OR-21-003-017-008/20374
(PAIKASAHI)
|
2421003017NRG24300620230270921
|
30/06/2023
|
MRS RAJANI BEHERA
|
2421003017WL012939
|
MRS RAJANI BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218421
|
|
RAJANI BEHERA WO RANJAN BEHERA
|
BANK OF BARODA(606985)
|
|
120
|
ATHMALLIK
|
OR-21-003-017-008/20374
(PAIKASAHI)
|
2421003017NRG24300620230270920
|
30/06/2023
|
RANJAN BEHERA
|
2421003017WL012939
|
RANJAN BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218371
|
|
RANJAN BEHERA
|
BANK OF BARODA(606985)
|
|
121
|
ATHMALLIK
|
OR-21-003-017-008/20377
(PAIKASAHI)
|
2421003017NRG24300620230270324
|
30/06/2023
|
JADUNATH SAHU
|
2421003017WL012911
|
JADUNATH SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218463
|
|
JADUNATH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ATHMALLIK
|
OR-21-003-017-008/20377
(PAIKASAHI)
|
2421003017NRG24300620230270325
|
30/06/2023
|
TRILAKYA SAHOO
|
2421003017WL012911
|
TRILAKYA SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218361
|
|
TRAILOKYA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ATHMALLIK
|
OR-21-003-017-008/20380
(PAIKASAHI)
|
2421003017NRG24300620230270922
|
30/06/2023
|
ARAKHIT NAYAK
|
2421003017WL012939
|
ARAKHIT NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218458
|
|
ARKSHIT NAYAK
|
BANK OF BARODA(606985)
|
|
124
|
ATHMALLIK
|
OR-21-003-017-008/20380
(PAIKASAHI)
|
2421003017NRG24300620230270923
|
30/06/2023
|
ROHILA NAYAK
|
2421003017WL012939
|
ROHILA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218369
|
|
ROHILA NAYAK
|
BANK OF BARODA(606985)
|
|
125
|
ATHMALLIK
|
OR-21-003-017-008/20384
(PAIKASAHI)
|
2421003017NRG24300620230270924
|
30/06/2023
|
LAXMI SAHU
|
2421003017WL012939
|
LAXMI SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218365
|
|
LAXMI SAHU
|
BANK OF BARODA(606985)
|
|
126
|
ATHMALLIK
|
OR-21-003-017-008/20386
(PAIKASAHI)
|
2421003017NRG24300620230270326
|
30/06/2023
|
BIDYADHARA GARNAYAK
|
2421003017WL012911
|
BIDYADHARA GARNAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218368
|
|
BIDYADHAR NAYAK
|
BANK OF BARODA(606985)
|
|
127
|
ATHMALLIK
|
OR-21-003-017-008/20386
(PAIKASAHI)
|
2421003017NRG24300620230270327
|
30/06/2023
|
SARASWATI GARNAYAK
|
2421003017WL012911
|
SARASWATI GARNAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218457
|
|
SARASWATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ATHMALLIK
|
OR-21-003-017-008/20389
(PAIKASAHI)
|
2421003017NRG24300620230270925
|
30/06/2023
|
DALIMBA SAHOO
|
2421003017WL012939
|
DALIMBA SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218422
|
|
DALIMBA SAHOO WO PRAKASH SAHOO
|
BANK OF BARODA(606985)
|
|
129
|
ATHMALLIK
|
OR-21-003-017-008/20394
(PAIKASAHI)
|
2421003017NRG24300620230270926
|
30/06/2023
|
BANABASI BEHERA
|
2421003017WL012939
|
BANABASI BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218366
|
|
BANABASI BEHERA
|
BANK OF BARODA(606985)
|
|
130
|
ATHMALLIK
|
OR-21-003-017-008/20395
(PAIKASAHI)
|
2421003017NRG24300620230270927
|
30/06/2023
|
JASHOMATI SAHU
|
2421003017WL012939
|
JASHOMATI SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218430
|
|
JASHOMATI SAHU
|
BANK OF BARODA(606985)
|
|
131
|
ATHMALLIK
|
OR-21-003-017-008/20402
(PAIKASAHI)
|
2421003017NRG24300620230270929
|
30/06/2023
|
KUMUDINI BEHERA
|
2421003017WL012939
|
KUMUDINI BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218425
|
|
KUMUDINI BEHERA
|
BANK OF BARODA(606985)
|
|
132
|
ATHMALLIK
|
OR-21-003-017-008/20402
(PAIKASAHI)
|
2421003017NRG24300620230270928
|
30/06/2023
|
PRAPHULA BEHERA
|
2421003017WL012939
|
PRAPHULA BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218315
|
|
PRAFULLA BEHERA
|
BANK OF BARODA(606985)
|
|
133
|
ATHMALLIK
|
OR-21-003-017-008/20405
(PAIKASAHI)
|
2421003017NRG24300620230270930
|
30/06/2023
|
TILOTAMA GADANAYAK
|
2421003017WL012939
|
TILOTAMA GADANAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218358
|
|
TILOTAMA GADNAYAK
|
BANK OF BARODA(606985)
|
|
134
|
ATHMALLIK
|
OR-21-003-017-008/20410
(PAIKASAHI)
|
2421003017NRG24300620230270932
|
30/06/2023
|
KAINTA SAHU
|
2421003017WL012939
|
KAINTA SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218374
|
|
KAINTA SAHOO
|
BANK OF BARODA(606985)
|
|
135
|
ATHMALLIK
|
OR-21-003-017-008/20410
(PAIKASAHI)
|
2421003017NRG24300620230270931
|
30/06/2023
|
TRIPUR SAHU
|
2421003017WL012939
|
TRIPUR SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218362
|
|
TRIPUR SAHU
|
BANK OF BARODA(606985)
|
|
136
|
ATHMALLIK
|
OR-21-003-017-008/20418
(PAIKASAHI)
|
2421003017NRG24300620230270933
|
30/06/2023
|
PARIKSHITA NAYAK
|
2421003017WL012939
|
PARIKSHITA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218367
|
|
PARIKSHITA NAYAK
|
BANK OF BARODA(606985)
|
|
137
|
ATHMALLIK
|
OR-21-003-017-008/20423
(PAIKASAHI)
|
2421003017NRG24300620230270934
|
30/06/2023
|
BILASH BEHERA
|
2421003017WL012939
|
BILASH BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218448
|
|
BILASH BEHERA
|
BANK OF BARODA(606985)
|
|
138
|
ATHMALLIK
|
OR-21-003-017-008/20428
(PAIKASAHI)
|
2421003017NRG24300620230270935
|
30/06/2023
|
SAPNESWAR MUDULI
|
2421003017WL012939
|
SAPNESWAR MUDULI
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218447
|
|
SAPNESWAR MUDULI
|
BANK OF BARODA(606985)
|
|
139
|
ATHMALLIK
|
OR-21-003-017-008/20428
(PAIKASAHI)
|
2421003017NRG24300620230270936
|
30/06/2023
|
SUKANTI MUDULI
|
2421003017WL012939
|
SUKANTI MUDULI
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218342
|
|
SUKANTI MUDULI SAPNESWAR MUDULI
|
BANK OF BARODA(606985)
|
|
140
|
ATHMALLIK
|
OR-21-003-017-008/20434
(PAIKASAHI)
|
2421003017NRG24300620230270331
|
30/06/2023
|
LALIT SAHOO
|
2421003017WL012911
|
LALIT SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218436
|
|
MR LALIT MOHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
141
|
ATHMALLIK
|
OR-21-003-017-008/20434
(PAIKASAHI)
|
2421003017NRG24300620230270330
|
30/06/2023
|
PRAFULLA SAHU
|
2421003017WL012911
|
PRAFULLA SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218364
|
|
PRAFULLA CH SAHOO
|
BANK OF BARODA(606985)
|
|
142
|
ATHMALLIK
|
OR-21-003-017-008/20439
(PAIKASAHI)
|
2421003017NRG24300620230270332
|
30/06/2023
|
MANJULATA MUDULI
|
2421003017WL012911
|
MANJULATA MUDULI
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218459
|
|
MANJULATA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ATHMALLIK
|
OR-21-003-017-008/20443
(PAIKASAHI)
|
2421003017NRG24300620230270938
|
30/06/2023
|
BASANTI BEHERA
|
2421003017WL012939
|
BASANTI BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218386
|
|
BASANTI BEHERA
|
BANK OF BARODA(606985)
|
|
144
|
ATHMALLIK
|
OR-21-003-017-008/20443
(PAIKASAHI)
|
2421003017NRG24300620230270937
|
30/06/2023
|
NIRMAL BEHERA
|
2421003017WL012939
|
NIRMAL BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218363
|
|
NIRMAL BEHERA
|
BANK OF BARODA(606985)
|
|
145
|
ATHMALLIK
|
OR-21-003-017-008/20447
(PAIKASAHI)
|
2421003017NRG24300620230270335
|
30/06/2023
|
BAIDEHI NAYAK
|
2421003017WL012911
|
BAIDEHI NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218391
|
|
Baidehi Nayak
|
BANK OF BARODA(606985)
|
|
146
|
ATHMALLIK
|
OR-21-003-017-008/20447
(PAIKASAHI)
|
2421003017NRG24300620230270334
|
30/06/2023
|
KABITA NAYAK
|
2421003017WL012911
|
KABITA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218452
|
|
KABITA NAYAK
|
BANK OF BARODA(606985)
|
|
147
|
ATHMALLIK
|
OR-21-003-017-008/24189
(PAIKASAHI)
|
2421003017NRG24300620230270336
|
30/06/2023
|
SIDDHANT SAHOO
|
2421003017WL012911
|
SIDDHANT SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218392
|
|
Siddhant Sahoo
|
BANK OF BARODA(606985)
|
|
148
|
ATHMALLIK
|
OR-21-003-017-009/20936
(PAIKASAHI)
|
2421003017NRG24300620230270337
|
30/06/2023
|
MANJULATA NAYAK
|
2421003017WL012911
|
MANJULATA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218428
|
|
MANJULATA NAYAK
|
BANK OF BARODA(606985)
|
|
149
|
ATHMALLIK
|
OR-21-003-017-009/20937
(PAIKASAHI)
|
2421003017NRG24300620230270338
|
30/06/2023
|
SANJU NAYAK
|
2421003017WL012911
|
SANJU NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218453
|
|
SANJU NAYAK
|
BANK OF BARODA(606985)
|
|
150
|
ATHMALLIK
|
OR-21-003-017-009/20939
(PAIKASAHI)
|
2421003017NRG24300620230270339
|
30/06/2023
|
MAMATA JENA
|
2421003017WL012911
|
MAMATA JENA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218456
|
|
MAMATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ATHMALLIK
|
OR-21-003-017-009/20940
(PAIKASAHI)
|
2421003017NRG24300620230270340
|
30/06/2023
|
SASMITA KHILAR
|
2421003017WL012911
|
SASMITA KHILAR
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218469
|
|
SASMITA KHILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ATHMALLIK
|
OR-21-003-017-009/20943
(PAIKASAHI)
|
2421003017NRG24300620230270341
|
30/06/2023
|
ANJALI PRADHAN
|
2421003017WL012911
|
ANJALI PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218380
|
|
MRS ANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
ATHMALLIK
|
OR-21-003-017-009/20944
(PAIKASAHI)
|
2421003017NRG24300620230270342
|
30/06/2023
|
KUNTALA PRADHAN
|
2421003017WL012911
|
KUNTALA PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218398
|
|
KUNTALA PRADHAN
|
BANK OF BARODA(606985)
|
|
154
|
ATHMALLIK
|
OR-21-003-017-009/20946
(PAIKASAHI)
|
2421003017NRG24300620230270343
|
30/06/2023
|
PRAVASINI SAHU
|
2421003017WL012911
|
PRAVASINI SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218379
|
|
PRABASINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ATHMALLIK
|
OR-21-003-017-009/20948
(PAIKASAHI)
|
2421003017NRG24300620230270344
|
30/06/2023
|
SUMATI PRADHAN
|
2421003017WL012911
|
SUMATI PRADHAN
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218400
|
|
SUMATI PRADHAN
|
BANK OF BARODA(606985)
|
|
156
|
ATHMALLIK
|
OR-21-003-017-009/20954
(PAIKASAHI)
|
2421003017NRG24300620230270345
|
30/06/2023
|
CHANCHALA BEHERA
|
2421003017WL012911
|
CHANCHALA BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218460
|
|
CHANCHALA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ATHMALLIK
|
OR-21-003-017-009/20957
(PAIKASAHI)
|
2421003017NRG24300620230270347
|
30/06/2023
|
JAYAKRISHNNA SAHU
|
2421003017WL012911
|
JAYAKRISHNNA SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218420
|
|
JAYAKRUSHNA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ATHMALLIK
|
OR-21-003-017-009/20964
(PAIKASAHI)
|
2421003017NRG24300620230270348
|
30/06/2023
|
GAYATRI SAHOO
|
2421003017WL012911
|
GAYATRI SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218307
|
|
GAYATRI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ATHMALLIK
|
OR-21-003-017-009/20965
(PAIKASAHI)
|
2421003017NRG24300620230270349
|
30/06/2023
|
NAYANA BISWAL
|
2421003017WL012911
|
NAYANA BISWAL
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218336
|
|
NAYANA BISWAL DO PITAMBAR SAHOO
|
BANK OF BARODA(606985)
|
|
160
|
ATHMALLIK
|
OR-21-003-017-009/20972
(PAIKASAHI)
|
2421003017NRG24300620230270350
|
30/06/2023
|
SABITA JENA
|
2421003017WL012911
|
SABITA JENA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218415
|
|
SABITA JENA WO DUSHASAN JENA
|
BANK OF BARODA(606985)
|
|
161
|
ATHMALLIK
|
OR-21-003-017-009/20974
(PAIKASAHI)
|
2421003017NRG24300620230270351
|
30/06/2023
|
LIPI SAHOO
|
2421003017WL012911
|
LIPI SAHOO
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218455
|
|
LIPI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ATHMALLIK
|
OR-21-003-017-009/20975
(PAIKASAHI)
|
2421003017NRG24300620230270352
|
30/06/2023
|
SABITRI BISWAL
|
2421003017WL012911
|
SABITRI BISWAL
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218427
|
|
SABITRI BISWAL
|
BANK OF BARODA(606985)
|
|
163
|
ATHMALLIK
|
OR-21-003-017-009/23952
(PAIKASAHI)
|
2421003017NRG24300620230270353
|
30/06/2023
|
MRS SARASWATI NAYAK
|
2421003017WL012911
|
MRS SARASWATI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218475
|
|
SARASWATI NAYAK
|
BANK OF BARODA(606985)
|
|
164
|
ATHMALLIK
|
OR-21-003-017-009/23986
(PAIKASAHI)
|
2421003017NRG24300620230270354
|
30/06/2023
|
SUMATI BEHERA
|
2421003017WL012911
|
SUMATI BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218385
|
|
SUMATI BEHERA
|
BANK OF BARODA(606985)
|
|
165
|
ATHMALLIK
|
OR-21-003-017-009/24219
(PAIKASAHI)
|
2421003017NRG24300620230271010
|
30/06/2023
|
GAGAN BIHARI SAHOO
|
2421003017WL012943
|
GAGAN BIHARI SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218375
|
|
GAGAN BIHARI SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251176
|
251176
|
|
|
|
|
|
|
|
|
166
|
ATHMALLIK
|
OR-21-003-017-004/21001
(PAIKASAHI)
|
2421003017NRG24300620230270957
|
30/06/2023
|
KAILASH BAGHAR
|
2421003017WL012941
|
KAILASH BAGHAR
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218404
|
|
KAILASH BAGHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ATHMALLIK
|
OR-21-003-017-004/21003
(PAIKASAHI)
|
2421003017NRG24300620230270960
|
30/06/2023
|
ASHOK SAHOO
|
2421003017WL012941
|
ASHOK SAHOO
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218406
|
|
ASHOK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
168
|
ATHMALLIK
|
OR-21-003-017-005/20477
(PAIKASAHI)
|
2421003017NRG24300620230270976
|
30/06/2023
|
SUBHAKANTA GARTIA
|
2421003017WL012942
|
SUBHAKANTA GARTIA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218410
|
|
SUBHAKANTA GARTIA
|
BANK OF BARODA(606985)
|
|
169
|
ATHMALLIK
|
OR-21-003-017-005/20536
(PAIKASAHI)
|
2421003017NRG24300620230270300
|
30/06/2023
|
SATYABATI JENA
|
2421003017WL012910
|
SATYABATI JENA
|
00415
|
SBIN0006124
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326218409
|
|
MRS SATYABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
170
|
ATHMALLIK
|
OR-21-003-017-008/20409
(PAIKASAHI)
|
2421003017NRG24300620230270328
|
30/06/2023
|
GAPA NAYAK
|
2421003017WL012911
|
GAPA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218405
|
|
MR GOPABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
ATHMALLIK
|
OR-21-003-017-008/20409
(PAIKASAHI)
|
2421003017NRG24300620230270329
|
30/06/2023
|
JHUNU GHUTA
|
2421003017WL012911
|
JHUNU GHUTA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218408
|
|
MRS JHUNU GHUTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
ATHMALLIK
|
OR-21-003-017-009/24217
(PAIKASAHI)
|
2421003017NRG24300620230270355
|
30/06/2023
|
BANDITA SAHU
|
2421003017WL012911
|
BANDITA SAHU
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326218407
|
|
BANDITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10643
|
10643
|
|
|
|
|
|
|
|
|
173
|
ATHMALLIK
|
OR-21-003-017-009/20957
(PAIKASAHI)
|
2421003017NRG24300620230270346
|
30/06/2023
|
SANJUKTA SAHU
|
2421003017WL012911
|
SANJUKTA SAHU
|
647
|
SCBL0036018
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326218434
|
|
SANJU SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264663
|
264663
|
|
|
|
|
|
|
|