|
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-18-003-017-001/2297
(GANGARAMPUR)
|
2418003017NRG24290620230185339
|
30/06/2023
|
MANOJ SETHI
|
2418003017WL005254
|
MANOJ SETHI
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563733
|
|
MR MANOJ SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-017-001/31584
(GANGARAMPUR)
|
2418003017NRG24290620230185340
|
30/06/2023
|
Sibaprasad Bhuyana
|
2418003017WL005254
|
Sibaprasad Bhuyana
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3325563691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Pattamundai
|
OR-18-003-017-003/2499
(GANGARAMPUR)
|
2418003017NRG24290620230185346
|
30/06/2023
|
SEBATI NAYAK
|
2418003017WL005254
|
SEBATI NAYAK
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563710
|
|
SEBATI NAYAK WO MURALIDHAR NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
Pattamundai
|
OR-18-003-017-003/2504
(GANGARAMPUR)
|
2418003017NRG24290620230185348
|
30/06/2023
|
DEVI PRASAD PATRA
|
2418003017WL005254
|
DEVI PRASAD PATRA
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563715
|
|
DEVI PRASAD PATRA
|
BANK OF BARODA(606985)
|
|
5
|
Pattamundai
|
OR-18-003-017-003/32020
(GANGARAMPUR)
|
2418003017NRG24290620230185377
|
30/06/2023
|
Ranjan Kumar Patra
|
2418003017WL005255
|
Ranjan Kumar Patra
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563701
|
|
Patra Ranjan
|
BANK OF BARODA(606985)
|
|
6
|
Pattamundai
|
OR-18-003-017-003/32347
(GANGARAMPUR)
|
2418003017NRG24290620230185379
|
30/06/2023
|
MADAN SWAIN
|
2418003017WL005255
|
MADAN SWAIN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563726
|
|
MADAN SWAIN
|
BANK OF BARODA(606985)
|
|
7
|
Pattamundai
|
OR-18-003-017-003/32381
(GANGARAMPUR)
|
2418003017NRG24290620230185354
|
30/06/2023
|
BEBILATA TARAI
|
2418003017WL005254
|
BEBILATA TARAI
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563692
|
|
BEBILATA TARAI WO SUJIT TARAI
|
BANK OF BARODA(606985)
|
|
8
|
Pattamundai
|
OR-18-003-017-003/32514
(GANGARAMPUR)
|
2418003017NRG24290620230185356
|
30/06/2023
|
BHARAT CHANDRA MAHARANA
|
2418003017WL005254
|
BHARAT CHANDRA MAHARANA
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563687
|
|
BHARAT CHANDRA MOHARANA
|
BANK OF BARODA(606985)
|
|
9
|
Pattamundai
|
OR-18-003-017-004/1507
(GANGARAMPUR)
|
2418003017NRG24260620230177603
|
30/06/2023
|
DIPTI RANJAN JENA
|
2418003017WL005021
|
DIPTI RANJAN JENA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563694
|
|
DIPTI RANJAN JENA
|
BANK OF BARODA(606985)
|
|
10
|
Pattamundai
|
OR-18-003-017-004/1611
(GANGARAMPUR)
|
2418003017NRG24260620230177609
|
30/06/2023
|
SANKAR SAHOO
|
2418003017WL005021
|
SANKAR SAHOO
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563719
|
|
SANKAR SAHOO SO BABAJI SAHOO
|
BANK OF BARODA(606985)
|
|
11
|
Pattamundai
|
OR-18-003-017-004/1655
(GANGARAMPUR)
|
2418003017NRG24260620230177612
|
30/06/2023
|
SWARNALATA JENA
|
2418003017WL005021
|
SWARNALATA JENA
|
00045
|
BARB0PATTAM
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325563721
|
|
SWARNALATA JENA WO SURYAKANTA JENA
|
BANK OF BARODA(606985)
|
|
12
|
Pattamundai
|
OR-18-003-017-004/32117
(GANGARAMPUR)
|
2418003017NRG24260620230177614
|
30/06/2023
|
NAKUL JENA
|
2418003017WL005021
|
NAKUL JENA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563705
|
|
NAKUL JENA DO NATABAR JENA
|
BANK OF BARODA(606985)
|
|
13
|
Pattamundai
|
OR-18-003-017-004/32127
(GANGARAMPUR)
|
2418003017NRG24260620230177615
|
30/06/2023
|
Laxmipriya Malla
|
2418003017WL005021
|
Laxmipriya Malla
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563689
|
|
LAXMIPRIYA MALLA WORANJAN
|
BANK OF BARODA(606985)
|
|
14
|
Pattamundai
|
OR-18-003-017-004/32201
(GANGARAMPUR)
|
2418003017NRG24260620230177616
|
30/06/2023
|
SRIKANTA KUMAR JENA
|
2418003017WL005021
|
SRIKANTA KUMAR JENA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563693
|
|
SRIKANTA KUMAR JENA
|
BANK OF BARODA(606985)
|
|
15
|
Pattamundai
|
OR-18-003-017-004/32203
(GANGARAMPUR)
|
2418003017NRG24260620230177617
|
30/06/2023
|
ABHAYA KUMAR MALLA
|
2418003017WL005021
|
ABHAYA KUMAR MALLA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563696
|
|
ABHAY KUMAR MALL SO SUKADEV MALL
|
BANK OF BARODA(606985)
|
|
16
|
Pattamundai
|
OR-18-003-017-004/32207
(GANGARAMPUR)
|
2418003017NRG24260620230177619
|
30/06/2023
|
CHANDANA JENA
|
2418003017WL005021
|
CHANDANA JENA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563704
|
|
CHANDANA JENA WO PRAKASH
|
BANK OF BARODA(606985)
|
|
17
|
Pattamundai
|
OR-18-003-017-004/32209
(GANGARAMPUR)
|
2418003017NRG24260620230177620
|
30/06/2023
|
SABITA SAHOO
|
2418003017WL005021
|
SABITA SAHOO
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563720
|
|
MRS SAHOO SABITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pattamundai
|
OR-18-003-017-004/32455
(GANGARAMPUR)
|
2418003017NRG24260620230177623
|
30/06/2023
|
LINARANI MALLA
|
2418003017WL005021
|
LINARANI MALLA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563697
|
|
LINARANI MALL
|
BANK OF BARODA(606985)
|
|
19
|
Pattamundai
|
OR-18-003-017-004/32455
(GANGARAMPUR)
|
2418003017NRG24260620230177622
|
30/06/2023
|
SANJAYA KUMAR MALLA
|
2418003017WL005021
|
SANJAYA KUMAR MALLA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563698
|
|
SANJAY KUMAR MALL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pattamundai
|
OR-18-003-017-004/32456
(GANGARAMPUR)
|
2418003017NRG24260620230177624
|
30/06/2023
|
SURESH CHANDRA MALLA
|
2418003017WL005021
|
SURESH CHANDRA MALLA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563723
|
|
SURESH CHANDRA MALLA
|
BANK OF BARODA(606985)
|
|
21
|
Pattamundai
|
OR-18-003-017-004/32459
(GANGARAMPUR)
|
2418003017NRG24260620230177625
|
30/06/2023
|
LAXMIPRIYA DASH
|
2418003017WL005021
|
LAXMIPRIYA DASH
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563695
|
|
MRS LAXMIPRIYA DASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pattamundai
|
OR-18-003-017-005/1811
(GANGARAMPUR)
|
2418003017NRG24290620230185384
|
30/06/2023
|
MRS TULASI MALIK
|
2418003017WL005255
|
MRS TULASI MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563708
|
|
TULASI MALIK WO SURENDRA MALIK
|
BANK OF BARODA(606985)
|
|
23
|
Pattamundai
|
OR-18-003-017-005/1813
(GANGARAMPUR)
|
2418003017NRG24290620230185385
|
30/06/2023
|
MRS ANJANA MALIK
|
2418003017WL005255
|
MRS ANJANA MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563706
|
|
ANJANA MALIK WO DHULAMANI MALIK
|
BANK OF BARODA(606985)
|
|
24
|
Pattamundai
|
OR-18-003-017-005/1814
(GANGARAMPUR)
|
2418003017NRG24290620230185386
|
30/06/2023
|
DURYADHAN MALIK
|
2418003017WL005255
|
DURYADHAN MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563707
|
|
DURYODHAN MALIK SO NATABAR MALIK
|
BANK OF BARODA(606985)
|
|
25
|
Pattamundai
|
OR-18-003-017-005/31479
(GANGARAMPUR)
|
2418003017NRG24290620230185357
|
30/06/2023
|
Nayana Swain
|
2418003017WL005254
|
Nayana Swain
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563717
|
|
NAYANA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pattamundai
|
OR-18-003-017-005/31498
(GANGARAMPUR)
|
2418003017NRG24290620230185390
|
30/06/2023
|
ABINASH KUMAR GAHAN
|
2418003017WL005255
|
ABINASH KUMAR GAHAN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563702
|
|
ABINASH KUMAR GAHAN SO LAXMAN
|
BANK OF BARODA(606985)
|
|
27
|
Pattamundai
|
OR-18-003-017-005/31500
(GANGARAMPUR)
|
2418003017NRG24290620230185358
|
30/06/2023
|
Lata Swain
|
2418003017WL005254
|
Lata Swain
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563709
|
|
LATA SWAIN
|
BANK OF BARODA(606985)
|
|
28
|
Pattamundai
|
OR-18-003-017-005/31532
(GANGARAMPUR)
|
2418003017NRG24290620230185395
|
30/06/2023
|
SASMITA BARIK
|
2418003017WL005255
|
SASMITA BARIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563729
|
|
SASMITA BARIK
|
BANK OF BARODA(606985)
|
|
29
|
Pattamundai
|
OR-18-003-017-005/31535
(GANGARAMPUR)
|
2418003017NRG24290620230185396
|
30/06/2023
|
KOILI MALIK
|
2418003017WL005255
|
KOILI MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563728
|
|
KOILI MALIK WO BHIMASEN MALIK
|
BANK OF BARODA(606985)
|
|
30
|
Pattamundai
|
OR-18-003-017-005/31536
(GANGARAMPUR)
|
2418003017NRG24290620230185398
|
30/06/2023
|
PUSPALATA MALIK
|
2418003017WL005255
|
PUSPALATA MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563727
|
|
PUSPALATA MALIK SO SAHADEB MALIK
|
BANK OF BARODA(606985)
|
|
31
|
Pattamundai
|
OR-18-003-017-005/31892
(GANGARAMPUR)
|
2418003017NRG24290620230185399
|
30/06/2023
|
SUMITRA MALIK
|
2418003017WL005255
|
SUMITRA MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3325563688
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Pattamundai
|
OR-18-003-017-005/32130
(GANGARAMPUR)
|
2418003017NRG24290620230185400
|
30/06/2023
|
Basanti Nayak
|
2418003017WL005255
|
Basanti Nayak
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563703
|
|
BASANTI NAYAK SATRUGHNA
|
BANK OF BARODA(606985)
|
|
33
|
Pattamundai
|
OR-18-003-017-005/32144
(GANGARAMPUR)
|
2418003017NRG24290620230185402
|
30/06/2023
|
MALATI GAHAN
|
2418003017WL005255
|
MALATI GAHAN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563732
|
|
MALATI GAHAN
|
BANK OF BARODA(606985)
|
|
34
|
Pattamundai
|
OR-18-003-017-005/32144
(GANGARAMPUR)
|
2418003017NRG24290620230185401
|
30/06/2023
|
RAMESH GAHAN
|
2418003017WL005255
|
RAMESH GAHAN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563731
|
|
RAMESH GAHAN SO NATABAR GAHAN
|
BANK OF BARODA(606985)
|
|
35
|
Pattamundai
|
OR-18-003-017-005/32145
(GANGARAMPUR)
|
2418003017NRG24290620230185403
|
30/06/2023
|
MANABHANJAN GAHAN
|
2418003017WL005255
|
MANABHANJAN GAHAN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563714
|
|
Manabhanjan Gahan
|
BANK OF BARODA(606985)
|
|
36
|
Pattamundai
|
OR-18-003-017-005/32145
(GANGARAMPUR)
|
2418003017NRG24290620230185359
|
30/06/2023
|
SUKANTI GAHAN
|
2418003017WL005254
|
SUKANTI GAHAN
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563725
|
|
Sukanti Gahan
|
BANK OF BARODA(606985)
|
|
37
|
Pattamundai
|
OR-18-003-017-005/32153
(GANGARAMPUR)
|
2418003017NRG24290620230185360
|
30/06/2023
|
SARAT CHANDRA BARIK
|
2418003017WL005254
|
SARAT CHANDRA BARIK
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563699
|
|
SARAT CHANDRA BARIK
|
BANK OF BARODA(606985)
|
|
38
|
Pattamundai
|
OR-18-003-017-005/32298
(GANGARAMPUR)
|
2418003017NRG24290620230185363
|
30/06/2023
|
GANGADHAR SWAIN
|
2418003017WL005254
|
GANGADHAR SWAIN
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563713
|
|
GANGADHAR SWAIN
|
BANK OF BARODA(606985)
|
|
39
|
Pattamundai
|
OR-18-003-017-005/32301
(GANGARAMPUR)
|
2418003017NRG24290620230185365
|
30/06/2023
|
ANNAPURNA GAHAN
|
2418003017WL005254
|
ANNAPURNA GAHAN
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563724
|
|
MRS ANNAPURNA GAHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pattamundai
|
OR-18-003-017-005/32321
(GANGARAMPUR)
|
2418003017NRG24290620230185367
|
30/06/2023
|
SILA GAHAN
|
2418003017WL005254
|
SILA GAHAN
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563711
|
|
SILA GAHAN WO SUPRIYARANJAN GAHAN
|
BANK OF BARODA(606985)
|
|
41
|
Pattamundai
|
OR-18-003-017-005/32327
(GANGARAMPUR)
|
2418003017NRG24290620230185408
|
30/06/2023
|
ITISHREE NAYAK
|
2418003017WL005255
|
ITISHREE NAYAK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563700
|
|
ITISHREE NAYAK
|
BANK OF BARODA(606985)
|
|
42
|
Pattamundai
|
OR-18-003-017-005/32352
(GANGARAMPUR)
|
2418003017NRG24290620230185369
|
30/06/2023
|
SUMITRA GAHAN
|
2418003017WL005254
|
SUMITRA GAHAN
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563716
|
|
SUMITRA GAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Pattamundai
|
OR-18-003-017-005/32467
(GANGARAMPUR)
|
2418003017NRG24290620230185372
|
30/06/2023
|
DEBAJANI GAHAN
|
2418003017WL005254
|
DEBAJANI GAHAN
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563690
|
|
DEBAJANI GAHAN
|
BANK OF BARODA(606985)
|
|
44
|
Pattamundai
|
OR-18-003-017-005/32468
(GANGARAMPUR)
|
2418003017NRG24290620230185373
|
30/06/2023
|
SARATHI GAHAN
|
2418003017WL005254
|
SARATHI GAHAN
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563712
|
|
SARATHI GAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
45
|
Pattamundai
|
OR-18-003-017-004/1614
(GANGARAMPUR)
|
2418003017NRG24260620230177610
|
30/06/2023
|
VIJAY NAIK
|
2418003017WL005021
|
VIJAY NAIK
|
00078
|
CNRB0005928
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325563681
|
|
VIJAY NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
46
|
Pattamundai
|
OR-18-003-017-001/2181
(GANGARAMPUR)
|
2418003017NRG24290620230185337
|
30/06/2023
|
JANAKI OJHA
|
2418003017WL005254
|
JANAKI OJHA
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563682
|
|
JANAKI OJHA WO SASIKANTA OJHA
|
BANK OF BARODA(606985)
|
|
47
|
Pattamundai
|
OR-18-003-017-001/2287
(GANGARAMPUR)
|
2418003017NRG24290620230185338
|
30/06/2023
|
DIBAKARA SETHI
|
2418003017WL005254
|
DIBAKARA SETHI
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563755
|
|
DIBAKAR SETHY
|
CANARA BANK(508532)
|
|
48
|
Pattamundai
|
OR-18-003-017-003/2378
(GANGARAMPUR)
|
2418003017NRG24290620230185342
|
30/06/2023
|
AJAY BEHERA
|
2418003017WL005254
|
AJAY BEHERA
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563742
|
|
MR AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pattamundai
|
OR-18-003-017-003/2414
(GANGARAMPUR)
|
2418003017NRG24290620230185343
|
30/06/2023
|
DAITARI SAHOO
|
2418003017WL005254
|
DAITARI SAHOO
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563743
|
|
Mr. DAITARI SAHOO
|
INDIAN BANK(607105)
|
|
50
|
Pattamundai
|
OR-18-003-017-003/2438
(GANGARAMPUR)
|
2418003017NRG24290620230185375
|
30/06/2023
|
DINABHANDU NAYAK
|
2418003017WL005255
|
DINABHANDU NAYAK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563739
|
|
Mr. DINABANDHU NAYAK
|
INDIAN BANK(607105)
|
|
51
|
Pattamundai
|
OR-18-003-017-003/2499
(GANGARAMPUR)
|
2418003017NRG24290620230185345
|
30/06/2023
|
MURALIDHAR NAYAK
|
2418003017WL005254
|
MURALIDHAR NAYAK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563744
|
|
Mr. MURALIDHAR NAYAK
|
INDIAN BANK(607105)
|
|
52
|
Pattamundai
|
OR-18-003-017-003/2504
(GANGARAMPUR)
|
2418003017NRG24290620230185347
|
30/06/2023
|
JAYANTI PATRA
|
2418003017WL005254
|
JAYANTI PATRA
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563772
|
|
Mrs. JAYANTI PATRA
|
INDIAN BANK(607105)
|
|
53
|
Pattamundai
|
OR-18-003-017-003/32000
(GANGARAMPUR)
|
2418003017NRG24290620230185376
|
30/06/2023
|
BELA TARAI
|
2418003017WL005255
|
BELA TARAI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563737
|
|
Mrs. BELABATI TARAI
|
INDIAN BANK(607105)
|
|
54
|
Pattamundai
|
OR-18-003-017-003/32025
(GANGARAMPUR)
|
2418003017NRG24290620230185350
|
30/06/2023
|
GANGADHAR RAY
|
2418003017WL005254
|
GANGADHAR RAY
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563748
|
|
GANGADHAR ROY SO HADIBANDHU ROY
|
BANK OF BARODA(606985)
|
|
55
|
Pattamundai
|
OR-18-003-017-003/32025
(GANGARAMPUR)
|
2418003017NRG24290620230185378
|
30/06/2023
|
Kumamani Ray
|
2418003017WL005255
|
Kumamani Ray
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563749
|
|
Mrs. KUMAMANI RAY
|
INDIAN BANK(607105)
|
|
56
|
Pattamundai
|
OR-18-003-017-003/32045
(GANGARAMPUR)
|
2418003017NRG24290620230185351
|
30/06/2023
|
BABAJI NAYAK
|
2418003017WL005254
|
BABAJI NAYAK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563738
|
|
Mr. BABAJI CHARAN NAYAK
|
INDIAN BANK(607105)
|
|
57
|
Pattamundai
|
OR-18-003-017-004/1565
(GANGARAMPUR)
|
2418003017NRG24260620230177604
|
30/06/2023
|
AMALENDU SEKHAR RAY
|
2418003017WL005021
|
AMALENDU SEKHAR RAY
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563761
|
|
AMALENDU SHEKHAR RAY
|
BANK OF BARODA(606985)
|
|
58
|
Pattamundai
|
OR-18-003-017-004/1582
(GANGARAMPUR)
|
2418003017NRG24260620230177607
|
30/06/2023
|
MADHAVANANDA DAS
|
2418003017WL005021
|
MADHAVANANDA DAS
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563753
|
|
Mr. MADHAB DAS
|
INDIAN BANK(607105)
|
|
59
|
Pattamundai
|
OR-18-003-017-004/1599
(GANGARAMPUR)
|
2418003017NRG24260620230177608
|
30/06/2023
|
BASANT KUMAR PANDA
|
2418003017WL005021
|
BASANT KUMAR PANDA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563754
|
|
BASANTA KUMAR PANDA
|
BANK OF BARODA(606985)
|
|
60
|
Pattamundai
|
OR-18-003-017-004/1655
(GANGARAMPUR)
|
2418003017NRG24260620230177611
|
30/06/2023
|
SURYAKANTA JENA
|
2418003017WL005021
|
SURYAKANTA JENA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563752
|
|
SURYAKANTA JENA SO SHARATA
|
BANK OF BARODA(606985)
|
|
61
|
Pattamundai
|
OR-18-003-017-004/31570
(GANGARAMPUR)
|
2418003017NRG24260620230177613
|
30/06/2023
|
Srimanta Jena
|
2418003017WL005021
|
Srimanta Jena
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563756
|
|
Mr. SRIMANTA KUMAR JENA
|
INDIAN BANK(607105)
|
|
62
|
Pattamundai
|
OR-18-003-017-005/1806
(GANGARAMPUR)
|
2418003017NRG24290620230185382
|
30/06/2023
|
GAGAN MALICK
|
2418003017WL005255
|
GAGAN MALICK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563740
|
|
Mr. GAGAN MALLIK
|
INDIAN BANK(607105)
|
|
63
|
Pattamundai
|
OR-18-003-017-005/1811
(GANGARAMPUR)
|
2418003017NRG24290620230185383
|
30/06/2023
|
SURENDRA MALLICK
|
2418003017WL005255
|
SURENDRA MALLICK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563745
|
|
SURENDRA MALIK
|
INDIAN BANK(607105)
|
|
64
|
Pattamundai
|
OR-18-003-017-005/31476
(GANGARAMPUR)
|
2418003017NRG24290620230185387
|
30/06/2023
|
KALPATARU BARIK
|
2418003017WL005255
|
KALPATARU BARIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563741
|
|
Mr. KALPATARU BARIK
|
INDIAN BANK(607105)
|
|
65
|
Pattamundai
|
OR-18-003-017-005/31499
(GANGARAMPUR)
|
2418003017NRG24290620230185391
|
30/06/2023
|
LOCHAN GAHANA
|
2418003017WL005255
|
LOCHAN GAHANA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563757
|
|
LOCHAN GAHAN
|
BANK OF BARODA(606985)
|
|
66
|
Pattamundai
|
OR-18-003-017-005/31500
(GANGARAMPUR)
|
2418003017NRG24290620230185392
|
30/06/2023
|
GAYADHAR SWAIN
|
2418003017WL005255
|
GAYADHAR SWAIN
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563750
|
|
Mr. GAYADHAR SWAIN
|
INDIAN BANK(607105)
|
|
67
|
Pattamundai
|
OR-18-003-017-005/31525
(GANGARAMPUR)
|
2418003017NRG24290620230185393
|
30/06/2023
|
ARATI MALIK
|
2418003017WL005255
|
ARATI MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563751
|
|
ARATI MALIK DO BISHNU MALIK
|
BANK OF BARODA(606985)
|
|
68
|
Pattamundai
|
OR-18-003-017-005/31532
(GANGARAMPUR)
|
2418003017NRG24290620230185394
|
30/06/2023
|
BASUKRUSNA BARIK
|
2418003017WL005255
|
BASUKRUSNA BARIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563746
|
|
BASUKRUSHNA BARIK SO GOPINATH BARIK
|
BANK OF BARODA(606985)
|
|
69
|
Pattamundai
|
OR-18-003-017-005/31536
(GANGARAMPUR)
|
2418003017NRG24290620230185397
|
30/06/2023
|
SAHADEV MALIK
|
2418003017WL005255
|
SAHADEV MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563747
|
|
SAHADEB MALIK SO BATA MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
70
|
Pattamundai
|
OR-18-003-017-005/32497
(GANGARAMPUR)
|
2418003017NRG24290620230185374
|
30/06/2023
|
SASMITA ROUT
|
2418003017WL005254
|
SASMITA ROUT
|
00354
|
PUNB0498300
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563759
|
|
SASMITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
71
|
Pattamundai
|
OR-18-003-017-005/32330
(GANGARAMPUR)
|
2418003017NRG24290620230185368
|
30/06/2023
|
BIBI SWAIN
|
2418003017WL005254
|
BIBI SWAIN
|
00354
|
PUNB0675500
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563767
|
|
BIBI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
72
|
Pattamundai
|
OR-18-003-017-005/32464
(GANGARAMPUR)
|
2418003017NRG24290620230185371
|
30/06/2023
|
RANJAN KUMAR SWAIN
|
2418003017WL005254
|
RANJAN KUMAR SWAIN
|
00415
|
SBIN0000112
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563683
|
|
MR RANJAN KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
73
|
Pattamundai
|
OR-18-003-017-003/2414
(GANGARAMPUR)
|
2418003017NRG24290620230185344
|
30/06/2023
|
KOUSHALIYA SAHOO
|
2418003017WL005254
|
KOUSHALIYA SAHOO
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563684
|
|
KOUSHALYA SAHU WO DAITARI SAHU
|
BANK OF BARODA(606985)
|
|
74
|
Pattamundai
|
OR-18-003-017-003/2516
(GANGARAMPUR)
|
2418003017NRG24290620230185349
|
30/06/2023
|
ALOK KUMAR DAS
|
2418003017WL005254
|
ALOK KUMAR DAS
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563685
|
|
MR SHRIKANTA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pattamundai
|
OR-18-003-017-003/32192
(GANGARAMPUR)
|
2418003017NRG24290620230185352
|
30/06/2023
|
SANJUKTA GAHAN
|
2418003017WL005254
|
SANJUKTA GAHAN
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563760
|
|
SANJUKTA GAHAN
|
BANK OF BARODA(606985)
|
|
76
|
Pattamundai
|
OR-18-003-017-003/32347
(GANGARAMPUR)
|
2418003017NRG24290620230185380
|
30/06/2023
|
MALATI SWAIN
|
2418003017WL005255
|
MALATI SWAIN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563734
|
|
MRS MALATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pattamundai
|
OR-18-003-017-003/32347
(GANGARAMPUR)
|
2418003017NRG24290620230185353
|
30/06/2023
|
RAJENDRA KUMAR SWAIN
|
2418003017WL005254
|
RAJENDRA KUMAR SWAIN
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563735
|
|
MR RRAJENDRA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pattamundai
|
OR-18-003-017-003/32429
(GANGARAMPUR)
|
2418003017NRG24290620230185381
|
30/06/2023
|
RASMITA TARAI
|
2418003017WL005255
|
RASMITA TARAI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563736
|
|
MRS RASMITA TARAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pattamundai
|
OR-18-003-017-003/32466
(GANGARAMPUR)
|
2418003017NRG24290620230185355
|
30/06/2023
|
BASANTI MAHARANA
|
2418003017WL005254
|
BASANTI MAHARANA
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563718
|
|
BASANTI MAHARANA
|
CANARA BANK(508532)
|
|
80
|
Pattamundai
|
OR-18-003-017-004/32317
(GANGARAMPUR)
|
2418003017NRG24260620230177621
|
30/06/2023
|
SAHADEB JENA
|
2418003017WL005021
|
SAHADEB JENA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563762
|
|
MR SAHADEV JENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pattamundai
|
OR-18-003-017-005/32153
(GANGARAMPUR)
|
2418003017NRG24290620230185361
|
30/06/2023
|
PUSPALATA BARIK
|
2418003017WL005254
|
PUSPALATA BARIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563763
|
|
MRS PUSPALATABARIK BARIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pattamundai
|
OR-18-003-017-005/32153
(GANGARAMPUR)
|
2418003017NRG24290620230185362
|
30/06/2023
|
SANJEEB KUMAR BARIK
|
2418003017WL005254
|
SANJEEB KUMAR BARIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563765
|
|
MR SANJEEB KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pattamundai
|
OR-18-003-017-005/32281
(GANGARAMPUR)
|
2418003017NRG24290620230185404
|
30/06/2023
|
JHUNI MALIK
|
2418003017WL005255
|
JHUNI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563769
|
|
Mrs. JHUNI MALIK
|
INDIAN BANK(607105)
|
|
84
|
Pattamundai
|
OR-18-003-017-005/32295
(GANGARAMPUR)
|
2418003017NRG24290620230185405
|
30/06/2023
|
PRAMODINI SWAIN
|
2418003017WL005255
|
PRAMODINI SWAIN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563771
|
|
MRS PRAMODINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pattamundai
|
OR-18-003-017-005/32297
(GANGARAMPUR)
|
2418003017NRG24290620230185406
|
30/06/2023
|
MINATI SWAIN
|
2418003017WL005255
|
MINATI SWAIN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563768
|
|
MINATI SWAIN
|
BANK OF BARODA(606985)
|
|
86
|
Pattamundai
|
OR-18-003-017-005/32301
(GANGARAMPUR)
|
2418003017NRG24290620230185407
|
30/06/2023
|
DUSHMANTA KUMAR GAHAN
|
2418003017WL005255
|
DUSHMANTA KUMAR GAHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563770
|
|
DUSMANTA KUMAR GAHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pattamundai
|
OR-18-003-017-005/32301
(GANGARAMPUR)
|
2418003017NRG24290620230185364
|
30/06/2023
|
MAMINA GAHAN
|
2418003017WL005254
|
MAMINA GAHAN
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563766
|
|
Mamina Gahan
|
BANK OF BARODA(606985)
|
|
88
|
Pattamundai
|
OR-18-003-017-005/32320
(GANGARAMPUR)
|
2418003017NRG24290620230185366
|
30/06/2023
|
MAMATA GAHAN
|
2418003017WL005254
|
MAMATA GAHAN
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563758
|
|
MAMATA GAHAN
|
BANK OF BARODA(606985)
|
|
89
|
Pattamundai
|
OR-18-003-017-005/32353
(GANGARAMPUR)
|
2418003017NRG24290620230185370
|
30/06/2023
|
MADHUSMITA SWAIN
|
2418003017WL005254
|
MADHUSMITA SWAIN
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563764
|
|
MRS MADHUSMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pattamundai
|
OR-18-003-017-005/32464
(GANGARAMPUR)
|
2418003017NRG24290620230185409
|
30/06/2023
|
ANNAPURNA SWAIN
|
2418003017WL005255
|
ANNAPURNA SWAIN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563730
|
|
MRS ANNAPURNNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
91
|
Pattamundai
|
OR-18-003-017-001/31584
(GANGARAMPUR)
|
2418003017NRG24290620230185341
|
30/06/2023
|
LIPSA BHUYAN
|
2418003017WL005254
|
LIPSA BHUYAN
|
00415
|
SBIN0016125
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325563686
|
|
MRS LIPSA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pattamundai
|
OR-18-003-017-004/32207
(GANGARAMPUR)
|
2418003017NRG24260620230177618
|
30/06/2023
|
PRAKASH JENA
|
2418003017WL005021
|
PRAKASH JENA
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325563722
|
|
MR PRAKASH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120159
|
120159
|
|
|
|
|
|
|
|