|
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
|
JAGATSINGHPUR
|
OR-19-001-014-005/356127
(PITEIPUR)
|
2419001000NRG24290620230198988
|
29/06/2023
|
BHARATI NAYAK
|
2419001WL006059
|
BHARATI NAYAK
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406342
|
|
BHARATI NAYAK
|
CANARA BANK(508532)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-014-006/18020
(PITEIPUR)
|
2419001000NRG24290620230198989
|
29/06/2023
|
ASHOK KUMAR DAS
|
2419001WL006059
|
ASHOK KUMAR DAS
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406353
|
|
MR ASHOK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-014-006/18020
(PITEIPUR)
|
2419001000NRG24290620230198990
|
29/06/2023
|
RACHITA DAS
|
2419001WL006059
|
RACHITA DAS
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406336
|
|
RACHITA DAS
|
CANARA BANK(508532)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-014-006/336051
(PITEIPUR)
|
2419001000NRG24290620230198991
|
29/06/2023
|
MANORANJAN DAS
|
2419001WL006059
|
MANORANJAN DAS
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406351
|
|
MANORANJAN DAS
|
CANARA BANK(508532)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-014-006/336053
(PITEIPUR)
|
2419001000NRG24290620230198993
|
29/06/2023
|
BIBHU RANJAN DAS
|
2419001WL006059
|
BIBHU RANJAN DAS
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406343
|
|
BIBHU RANJAN DAS
|
CANARA BANK(508532)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-014-006/356183
(PITEIPUR)
|
2419001000NRG24290620230198998
|
29/06/2023
|
PRASANJIT DAS
|
2419001WL006059
|
PRASANJIT DAS
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406344
|
|
PRASANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-014-010/18564
(PITEIPUR)
|
2419001000NRG24290620230198930
|
29/06/2023
|
bijay das
|
2419001WL006058
|
bijay das
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406334
|
|
bijay das
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-014-010/18576
(PITEIPUR)
|
2419001000NRG24290620230198941
|
29/06/2023
|
BASANTI DAS
|
2419001WL006058
|
BASANTI DAS
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406338
|
|
BASANTI DAS
|
CANARA BANK(508532)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-014-010/18579
(PITEIPUR)
|
2419001000NRG24290620230198944
|
29/06/2023
|
KAMALA SWAIN
|
2419001WL006058
|
KAMALA SWAIN
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406347
|
|
KAMALA SWAIN
|
CANARA BANK(508532)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-014-010/18586
(PITEIPUR)
|
2419001000NRG24290620230198947
|
29/06/2023
|
KRUSHNA CHANDRA MALLICK
|
2419001WL006058
|
KRUSHNA CHANDRA MALLICK
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406348
|
|
KRUSHNA CHANDRA MALLICK
|
CANARA BANK(508532)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-014-010/18591
(PITEIPUR)
|
2419001000NRG24290620230198950
|
29/06/2023
|
GIRISH CHARAN PARIDA
|
2419001WL006058
|
GIRISH CHARAN PARIDA
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406354
|
|
GIRISH CHANDRA PARIDA
|
CANARA BANK(508532)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-014-010/18591
(PITEIPUR)
|
2419001000NRG24290620230198951
|
29/06/2023
|
MADHUSMITA PARIDA
|
2419001WL006058
|
MADHUSMITA PARIDA
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406337
|
|
MADHUSMITA PARIDA
|
INDUSIND BANK(607189)
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-014-010/356195
(PITEIPUR)
|
2419001000NRG24290620230198964
|
29/06/2023
|
KABITA MOHANTY
|
2419001WL006058
|
KABITA MOHANTY
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406346
|
|
KABITA MOHANTY
|
CANARA BANK(508532)
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-014-010/356272
(PITEIPUR)
|
2419001000NRG24290620230198971
|
29/06/2023
|
Suchitra Mohanty
|
2419001WL006058
|
Suchitra Mohanty
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406339
|
|
SUCHITRA MOHANTY
|
CANARA BANK(508532)
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-014-011/18660
(PITEIPUR)
|
2419001000NRG24290620230198976
|
29/06/2023
|
SAROJ KUMAR DAS
|
2419001WL006058
|
SAROJ KUMAR DAS
|
00078
|
CNRB0003363
|
1422
|
1422
|
Rejected
|
05/07/2023
|
|
3064406341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-014-011/18660
(PITEIPUR)
|
2419001000NRG24290620230198977
|
29/06/2023
|
SAROJINI DAS
|
2419001WL006058
|
SAROJINI DAS
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406340
|
|
SAROJINI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-014-006/356079
(PITEIPUR)
|
2419001000NRG24290620230198994
|
29/06/2023
|
SUJIT KUMAR DAS
|
2419001WL006059
|
SUJIT KUMAR DAS
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406350
|
|
SUJIT KUMAR DAS
|
CANARA BANK(508532)
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-014-006/356182
(PITEIPUR)
|
2419001000NRG24290620230198997
|
29/06/2023
|
JYOSNARANI DAS
|
2419001WL006059
|
JYOSNARANI DAS
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406349
|
|
MRS JYOSNARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-014-009/356298
(PITEIPUR)
|
2419001000NRG24290620230198929
|
29/06/2023
|
RUKSANA BIBI
|
2419001WL006058
|
RUKSANA BIBI
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406355
|
|
RUKASANA BIBI
|
CANARA BANK(508532)
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-014-010/18575
(PITEIPUR)
|
2419001000NRG24290620230198939
|
29/06/2023
|
DURGA CHARAN DAS
|
2419001WL006058
|
DURGA CHARAN DAS
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406352
|
|
DURGA CHARAN DAS
|
CANARA BANK(508532)
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-014-010/18575
(PITEIPUR)
|
2419001000NRG24290620230198938
|
29/06/2023
|
SMITA DAS
|
2419001WL006058
|
SMITA DAS
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406345
|
|
SMITA DAS
|
CANARA BANK(508532)
|
|
22
|
JAGATSINGHPUR
|
OR-19-001-014-010/356082
(PITEIPUR)
|
2419001000NRG24290620230198954
|
29/06/2023
|
SWARNALATA MOHANTY
|
2419001WL006058
|
SWARNALATA MOHANTY
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406335
|
|
SWARNALATA MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
23
|
JAGATSINGHPUR
|
OR-19-001-014-010/18568
(PITEIPUR)
|
2419001000NRG24290620230198935
|
29/06/2023
|
JAGA MOHAN PARIDA
|
2419001WL006058
|
JAGA MOHAN PARIDA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064406365
|
|
Mr. JAGA MOHAN PARIDA
|
INDIAN BANK(607105)
|
|
24
|
JAGATSINGHPUR
|
OR-19-001-014-010/18573
(PITEIPUR)
|
2419001000NRG24290620230198937
|
29/06/2023
|
MADHAB SWAIN
|
2419001WL006058
|
MADHAB SWAIN
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406367
|
|
Mr. MADHAB SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAGATSINGHPUR
|
OR-19-001-014-010/18576
(PITEIPUR)
|
2419001000NRG24290620230198942
|
29/06/2023
|
SHIBA PRASAD DAS
|
2419001WL006058
|
SHIBA PRASAD DAS
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406370
|
|
SHIBA PRASAD DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAGATSINGHPUR
|
OR-19-001-014-010/18585
(PITEIPUR)
|
2419001000NRG24290620230198946
|
29/06/2023
|
DHANESWAR DAS
|
2419001WL006058
|
DHANESWAR DAS
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406358
|
|
DHANESWAR DAS
|
CANARA BANK(508532)
|
|
27
|
JAGATSINGHPUR
|
OR-19-001-014-010/18591
(PITEIPUR)
|
2419001000NRG24290620230198952
|
29/06/2023
|
SUCHISMITA PARIDA
|
2419001WL006058
|
SUCHISMITA PARIDA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406369
|
|
SUCHISMITA PARIDA
|
UCO BANK(607066)
|
|
28
|
JAGATSINGHPUR
|
OR-19-001-014-010/356083
(PITEIPUR)
|
2419001000NRG24290620230198955
|
29/06/2023
|
DEV PRASAD SWAIN
|
2419001WL006058
|
DEV PRASAD SWAIN
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064406359
|
|
Mr. DEBA PRASAD SWAIN
|
INDIAN BANK(607105)
|
|
29
|
JAGATSINGHPUR
|
OR-19-001-014-010/356083
(PITEIPUR)
|
2419001000NRG24290620230198956
|
29/06/2023
|
ROJALIN SWAIN
|
2419001WL006058
|
ROJALIN SWAIN
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406363
|
|
ROJALIN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAGATSINGHPUR
|
OR-19-001-014-010/356194
(PITEIPUR)
|
2419001000NRG24290620230198963
|
29/06/2023
|
Satrughan Behera
|
2419001WL006058
|
Satrughan Behera
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406362
|
|
SATRUGHAN BEHERA
|
IDBI BANK(607095)
|
|
31
|
JAGATSINGHPUR
|
OR-19-001-014-011/356098
(PITEIPUR)
|
2419001000NRG24290620230198984
|
29/06/2023
|
BIRAJA PRADAD MOHANTY
|
2419001WL006058
|
BIRAJA PRADAD MOHANTY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406361
|
|
Mr. BIRAJA PRASAD MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAGATSINGHPUR
|
OR-19-001-014-011/356100
(PITEIPUR)
|
2419001000NRG24290620230198987
|
29/06/2023
|
SUCHISMITA SAHOO
|
2419001WL006058
|
SUCHISMITA SAHOO
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406357
|
|
SUCHISMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAGATSINGHPUR
|
OR-19-001-014-011/356100
(PITEIPUR)
|
2419001000NRG24290620230198986
|
29/06/2023
|
TANUPRAVA SAHOO
|
2419001WL006058
|
TANUPRAVA SAHOO
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406368
|
|
TANUPRAVA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
34
|
JAGATSINGHPUR
|
OR-19-001-014-010/356268
(PITEIPUR)
|
2419001000NRG24290620230198970
|
29/06/2023
|
RASHMITA MOHANTY
|
2419001WL006058
|
RASHMITA MOHANTY
|
00165
|
IBKL0001041
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406332
|
|
RASHMITA MOHANTY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
35
|
JAGATSINGHPUR
|
OR-19-001-014-006/356092
(PITEIPUR)
|
2419001000NRG24290620230198996
|
29/06/2023
|
MANORANJAN BEHERA
|
2419001WL006059
|
MANORANJAN BEHERA
|
00176
|
IDIB000J038
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064406390
|
|
Mr. MANORANJAN BEHERA
|
INDIAN BANK(607105)
|
|
36
|
JAGATSINGHPUR
|
OR-19-001-014-010/356081
(PITEIPUR)
|
2419001000NRG24290620230198953
|
29/06/2023
|
ITINA MOHANTY
|
2419001WL006058
|
ITINA MOHANTY
|
00176
|
IDIB000J038
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406388
|
|
ITINA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JAGATSINGHPUR
|
OR-19-001-014-010/356295
(PITEIPUR)
|
2419001000NRG24290620230198973
|
29/06/2023
|
SURABHI SUBHADARSINI MOHANTY
|
2419001WL006058
|
SURABHI SUBHADARSINI MOHANTY
|
00176
|
IDIB000J038
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064406389
|
|
Mrs. Surabhi Subhadarsini Mohanty
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
38
|
JAGATSINGHPUR
|
OR-19-001-014-011/18663
(PITEIPUR)
|
2419001000NRG24290620230198980
|
29/06/2023
|
Natabar Swain
|
2419001WL006058
|
Natabar Swain
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406383
|
|
NATABAR SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
JAGATSINGHPUR
|
OR-19-001-014-006/356079
(PITEIPUR)
|
2419001000NRG24290620230198995
|
29/06/2023
|
BARSHA BARNALI GHOSH
|
2419001WL006059
|
BARSHA BARNALI GHOSH
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406366
|
|
BARSHA BARNALI GHOSH
|
CANARA BANK(508532)
|
|
40
|
JAGATSINGHPUR
|
OR-19-001-014-010/18586
(PITEIPUR)
|
2419001000NRG24290620230198948
|
29/06/2023
|
BHARAT KUMAR MALLICK
|
2419001WL006058
|
BHARAT KUMAR MALLICK
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406333
|
|
Mr. BHARAT KUMAR MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAGATSINGHPUR
|
OR-19-001-014-010/356258
(PITEIPUR)
|
2419001000NRG24290620230198965
|
29/06/2023
|
BHAGYADHAR DAS
|
2419001WL006058
|
BHAGYADHAR DAS
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406364
|
|
MR BHAGYADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAGATSINGHPUR
|
OR-19-001-014-010/356260
(PITEIPUR)
|
2419001000NRG24290620230198967
|
29/06/2023
|
BIKASH PARIDA
|
2419001WL006058
|
BIKASH PARIDA
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064406360
|
|
MR BIKASH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
43
|
JAGATSINGHPUR
|
OR-19-001-014-010/18564
(PITEIPUR)
|
2419001000NRG24290620230198932
|
29/06/2023
|
Sujit Das
|
2419001WL006058
|
Sujit Das
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406371
|
|
SUJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
44
|
JAGATSINGHPUR
|
OR-19-001-014-011/356098
(PITEIPUR)
|
2419001000NRG24290620230198985
|
29/06/2023
|
SWAPNA ROUT
|
2419001WL006058
|
SWAPNA ROUT
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406356
|
|
MRS SWAPNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
45
|
JAGATSINGHPUR
|
OR-19-001-014-010/18568
(PITEIPUR)
|
2419001000NRG24290620230198933
|
29/06/2023
|
JAYANTA KUMAR PARIDA
|
2419001WL006058
|
JAYANTA KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406380
|
|
JAYANTA KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JAGATSINGHPUR
|
OR-19-001-014-010/18568
(PITEIPUR)
|
2419001000NRG24290620230198934
|
29/06/2023
|
LAXMIPRIYA PARIDA
|
2419001WL006058
|
LAXMIPRIYA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406384
|
|
LAXMIPRIYA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JAGATSINGHPUR
|
OR-19-001-014-010/18576
(PITEIPUR)
|
2419001000NRG24290620230198940
|
29/06/2023
|
GURUBARI DAS
|
2419001WL006058
|
GURUBARI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406374
|
|
GURUBARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JAGATSINGHPUR
|
OR-19-001-014-010/18585
(PITEIPUR)
|
2419001000NRG24290620230198945
|
29/06/2023
|
LAXMIPRIYA DAS
|
2419001WL006058
|
LAXMIPRIYA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406373
|
|
LAXMIPRIYA DAS
|
HDFC BANK LTD(607152)
|
|
49
|
JAGATSINGHPUR
|
OR-19-001-014-010/18589
(PITEIPUR)
|
2419001000NRG24290620230198949
|
29/06/2023
|
PRAVATI PARIDA
|
2419001WL006058
|
PRAVATI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406372
|
|
PRAVATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JAGATSINGHPUR
|
OR-19-001-014-010/356088
(PITEIPUR)
|
2419001000NRG24290620230198958
|
29/06/2023
|
DEBA PRASAD DAS
|
2419001WL006058
|
DEBA PRASAD DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406387
|
|
DEBA PRASAD DAS
|
CANARA BANK(508532)
|
|
51
|
JAGATSINGHPUR
|
OR-19-001-014-010/356191
(PITEIPUR)
|
2419001000NRG24290620230198960
|
29/06/2023
|
RANJIT KUMAR MOHANTY
|
2419001WL006058
|
RANJIT KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406381
|
|
RANJIT MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAGATSINGHPUR
|
OR-19-001-014-010/356192
(PITEIPUR)
|
2419001000NRG24290620230198961
|
29/06/2023
|
SUMITRA ACHARYA
|
2419001WL006058
|
SUMITRA ACHARYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406378
|
|
SUMITRA ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JAGATSINGHPUR
|
OR-19-001-014-011/18660
(PITEIPUR)
|
2419001000NRG24290620230198975
|
29/06/2023
|
BICHITRA DAS
|
2419001WL006058
|
BICHITRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406386
|
|
BICHITRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JAGATSINGHPUR
|
OR-19-001-014-011/18660
(PITEIPUR)
|
2419001000NRG24290620230198974
|
29/06/2023
|
SANJAYA DAS
|
2419001WL006058
|
SANJAYA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406376
|
|
SANJAYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JAGATSINGHPUR
|
OR-19-001-014-011/18662
(PITEIPUR)
|
2419001000NRG24290620230198978
|
29/06/2023
|
BABAJI DAS
|
2419001WL006058
|
BABAJI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406379
|
|
BABAJI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JAGATSINGHPUR
|
OR-19-001-014-011/18662
(PITEIPUR)
|
2419001000NRG24290620230198979
|
29/06/2023
|
LOCHAN DEI
|
2419001WL006058
|
LOCHAN DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406382
|
|
LOCHAN DEI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JAGATSINGHPUR
|
OR-19-001-014-011/18663
(PITEIPUR)
|
2419001000NRG24290620230198981
|
29/06/2023
|
KHYANA PRAVA SWAIN
|
2419001WL006058
|
KHYANA PRAVA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406375
|
|
KHYANA PRAVA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JAGATSINGHPUR
|
OR-19-001-014-011/18677
(PITEIPUR)
|
2419001000NRG24290620230198983
|
29/06/2023
|
AHALYA SWAIN
|
2419001WL006058
|
AHALYA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406385
|
|
AHALYA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JAGATSINGHPUR
|
OR-19-001-014-011/18677
(PITEIPUR)
|
2419001000NRG24290620230198982
|
29/06/2023
|
TRINATH SWAIN
|
2419001WL006058
|
TRINATH SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064406377
|
|
TRINATH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83661
|
83661
|
|
|
|
|
|
|
|