|
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
|
Nuagaon
|
OR-22-004-012-001/10884
(DURDURA)
|
2422004012NRG25160520240041937
|
16/05/2024
|
KISHORECHANDRA PA
|
2422004012WL004556
|
KISHORECHANDRA PA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500878
|
|
MR KISHORE CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nuagaon
|
OR-22-004-012-001/10921
(DURDURA)
|
2422004012NRG25160520240041939
|
16/05/2024
|
MR AKUR SAHU
|
2422004012WL004556
|
MR AKUR SAHU
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500849
|
|
AKUR SAHU
|
BANK OF BARODA(606985)
|
|
3
|
Nuagaon
|
OR-22-004-012-001/10921
(DURDURA)
|
2422004012NRG25160520240041940
|
16/05/2024
|
MRSSABITA SAHOO
|
2422004012WL004556
|
MRSSABITA SAHOO
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500876
|
|
SABITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nuagaon
|
OR-22-004-012-001/10929
(DURDURA)
|
2422004012NRG25160520240041941
|
16/05/2024
|
Mrs seta sahoo
|
2422004012WL004556
|
Mrs seta sahoo
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500877
|
|
SETA SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
Nuagaon
|
OR-22-004-012-001/10942
(DURDURA)
|
2422004012NRG25160520240041942
|
16/05/2024
|
Mrs sarojinee mahapatra
|
2422004012WL004556
|
Mrs sarojinee mahapatra
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500874
|
|
SAROJINEE MAHAPATRA
|
BANK OF BARODA(606985)
|
|
6
|
Nuagaon
|
OR-22-004-012-001/10966
(DURDURA)
|
2422004012NRG25160520240041944
|
16/05/2024
|
MR SUBAS CHANDRA SAHOO
|
2422004012WL004556
|
MR SUBAS CHANDRA SAHOO
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500890
|
|
SUBAS CHANDRA SAHOO
|
BANK OF BARODA(606985)
|
|
7
|
Nuagaon
|
OR-22-004-012-001/10966
(DURDURA)
|
2422004012NRG25160520240041943
|
16/05/2024
|
MRS ASAMANI SAHU
|
2422004012WL004556
|
MRS ASAMANI SAHU
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500885
|
|
ASAMANI SAHU
|
BANK OF BARODA(606985)
|
|
8
|
Nuagaon
|
OR-22-004-012-001/22656
(DURDURA)
|
2422004012NRG25160520240041945
|
16/05/2024
|
PANU SAHOO
|
2422004012WL004556
|
PANU SAHOO
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500882
|
|
PANU SAHOO
|
BANK OF BARODA(606985)
|
|
9
|
Nuagaon
|
OR-22-004-012-001/22656
(DURDURA)
|
2422004012NRG25160520240041946
|
16/05/2024
|
RINA SAHOO
|
2422004012WL004556
|
RINA SAHOO
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500889
|
|
RINA SAHOO
|
BANK OF BARODA(606985)
|
|
10
|
Nuagaon
|
OR-22-004-012-002/11407
(DURDURA)
|
2422004012NRG25160520240041948
|
16/05/2024
|
MRS PRABHATI SAMAL
|
2422004012WL004556
|
MRS PRABHATI SAMAL
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500851
|
|
PRABHATI SAMAL
|
BANK OF BARODA(606985)
|
|
11
|
Nuagaon
|
OR-22-004-012-002/11413
(DURDURA)
|
2422004012NRG25160520240041949
|
16/05/2024
|
MR RAHASA SAMAL
|
2422004012WL004556
|
MR RAHASA SAMAL
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500869
|
|
RAHAS SAMAL
|
BANK OF BARODA(606985)
|
|
12
|
Nuagaon
|
OR-22-004-012-002/11413
(DURDURA)
|
2422004012NRG25160520240041950
|
16/05/2024
|
MRS SITA DEI
|
2422004012WL004556
|
MRS SITA DEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500870
|
|
SITA DEI
|
BANK OF BARODA(606985)
|
|
13
|
Nuagaon
|
OR-22-004-012-002/11417
(DURDURA)
|
2422004012NRG25160520240041951
|
16/05/2024
|
Mr SARAT BISWAL
|
2422004012WL004556
|
Mr SARAT BISWAL
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500854
|
|
SARAT CHANDRA BISWAL
|
BANK OF BARODA(606985)
|
|
14
|
Nuagaon
|
OR-22-004-012-002/11430
(DURDURA)
|
2422004012NRG25160520240041953
|
16/05/2024
|
MR RAMA SAMAL
|
2422004012WL004556
|
MR RAMA SAMAL
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500847
|
|
RAMA SAMAL
|
BANK OF BARODA(606985)
|
|
15
|
Nuagaon
|
OR-22-004-012-002/11430
(DURDURA)
|
2422004012NRG25160520240041952
|
16/05/2024
|
MR RAMACHANDRA SAMAL
|
2422004012WL004556
|
MR RAMACHANDRA SAMAL
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500846
|
|
RAMACHANDRA SAMAL
|
BANK OF BARODA(606985)
|
|
16
|
Nuagaon
|
OR-22-004-012-002/22411
(DURDURA)
|
2422004012NRG25160520240041954
|
16/05/2024
|
PRASANA JENA
|
2422004012WL004556
|
PRASANA JENA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500845
|
|
PRASANA JENA
|
BANK OF BARODA(606985)
|
|
17
|
Nuagaon
|
OR-22-004-012-005/11062
(DURDURA)
|
2422004012NRG25160520240041955
|
16/05/2024
|
JHUMURI NAHAK
|
2422004012WL004556
|
JHUMURI NAHAK
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500853
|
|
JHUMURI NAHAK
|
BANK OF BARODA(606985)
|
|
18
|
Nuagaon
|
OR-22-004-012-005/11071
(DURDURA)
|
2422004012NRG25160520240041957
|
16/05/2024
|
MRS NIASA DEI
|
2422004012WL004556
|
MRS NIASA DEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500868
|
|
NIASHA DEI
|
BANK OF BARODA(606985)
|
|
19
|
Nuagaon
|
OR-22-004-012-005/11074
(DURDURA)
|
2422004012NRG25160520240041959
|
16/05/2024
|
MR BUDHEI BEHERA
|
2422004012WL004556
|
MR BUDHEI BEHERA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500888
|
|
BUDHEI DEI
|
BANK OF BARODA(606985)
|
|
20
|
Nuagaon
|
OR-22-004-012-005/11074
(DURDURA)
|
2422004012NRG25160520240041958
|
16/05/2024
|
MR KRUSHNA CHANDRA BEHERA
|
2422004012WL004556
|
MR KRUSHNA CHANDRA BEHERA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500879
|
|
KRUSHNA CHANDRA BEHE
|
BANK OF BARODA(606985)
|
|
21
|
Nuagaon
|
OR-22-004-012-005/11075
(DURDURA)
|
2422004012NRG25160520240041961
|
16/05/2024
|
ANJANA KHILAR
|
2422004012WL004556
|
ANJANA KHILAR
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500881
|
|
ANJANA KHILAR
|
BANK OF BARODA(606985)
|
|
22
|
Nuagaon
|
OR-22-004-012-005/11075
(DURDURA)
|
2422004012NRG25160520240041960
|
16/05/2024
|
SANTOSH KHILAR
|
2422004012WL004556
|
SANTOSH KHILAR
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500891
|
|
SANTOSH KHILAR
|
BANK OF BARODA(606985)
|
|
23
|
Nuagaon
|
OR-22-004-012-005/11078
(DURDURA)
|
2422004012NRG25160520240041965
|
16/05/2024
|
KUMUDINI PENTHOI
|
2422004012WL004556
|
KUMUDINI PENTHOI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500865
|
|
KUMUDINI PENTHOI
|
BANK OF BARODA(606985)
|
|
24
|
Nuagaon
|
OR-22-004-012-005/11082
(DURDURA)
|
2422004012NRG25160520240041966
|
16/05/2024
|
MR DAYANIDHI KHILAR
|
2422004012WL004556
|
MR DAYANIDHI KHILAR
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500864
|
|
DAYANIDHI KHILAR
|
BANK OF BARODA(606985)
|
|
25
|
Nuagaon
|
OR-22-004-012-005/11082
(DURDURA)
|
2422004012NRG25160520240041967
|
16/05/2024
|
MRS MALATI KHILAR
|
2422004012WL004556
|
MRS MALATI KHILAR
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500887
|
|
MALATI DEI
|
BANK OF BARODA(606985)
|
|
26
|
Nuagaon
|
OR-22-004-012-005/11083
(DURDURA)
|
2422004012NRG25160520240041969
|
16/05/2024
|
MR DINABANDHU BEHERA
|
2422004012WL004556
|
MR DINABANDHU BEHERA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500835
|
|
SURESH KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
27
|
Nuagaon
|
OR-22-004-012-005/11083
(DURDURA)
|
2422004012NRG25160520240041968
|
16/05/2024
|
MRS ASHA DEI
|
2422004012WL004556
|
MRS ASHA DEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500898
|
|
ASHA DEI
|
BANK OF BARODA(606985)
|
|
28
|
Nuagaon
|
OR-22-004-012-005/11092
(DURDURA)
|
2422004012NRG25160520240041971
|
16/05/2024
|
MRS AJI DEI
|
2422004012WL004556
|
MRS AJI DEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500895
|
|
AJI DEI
|
BANK OF BARODA(606985)
|
|
29
|
Nuagaon
|
OR-22-004-012-005/11097
(DURDURA)
|
2422004012NRG25160520240041972
|
16/05/2024
|
MRS RAMA BEHERA
|
2422004012WL004556
|
MRS RAMA BEHERA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500894
|
|
RAMA BEHERA
|
BANK OF BARODA(606985)
|
|
30
|
Nuagaon
|
OR-22-004-012-005/11099
(DURDURA)
|
2422004012NRG25160520240041973
|
16/05/2024
|
PRAFULLA BEHERA
|
2422004012WL004556
|
PRAFULLA BEHERA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500896
|
|
PRAFUL KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
31
|
Nuagaon
|
OR-22-004-012-005/11099
(DURDURA)
|
2422004012NRG25160520240041974
|
16/05/2024
|
SANDHYARANI BEHERA
|
2422004012WL004556
|
SANDHYARANI BEHERA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500897
|
|
SANDHYARANI BEHERA
|
BANK OF BARODA(606985)
|
|
32
|
Nuagaon
|
OR-22-004-012-005/11100
(DURDURA)
|
2422004012NRG25160520240041976
|
16/05/2024
|
MR ASHOK KUMAR BEHERA
|
2422004012WL004556
|
MR ASHOK KUMAR BEHERA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500875
|
|
ASHOK KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
33
|
Nuagaon
|
OR-22-004-012-005/11100
(DURDURA)
|
2422004012NRG25160520240041975
|
16/05/2024
|
MR DUKHA BEHERA
|
2422004012WL004556
|
MR DUKHA BEHERA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500863
|
|
DUKHA BEHERA
|
BANK OF BARODA(606985)
|
|
34
|
Nuagaon
|
OR-22-004-012-005/11100
(DURDURA)
|
2422004012NRG25160520240041977
|
16/05/2024
|
MRS BASANTI BEHERA
|
2422004012WL004556
|
MRS BASANTI BEHERA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500915
|
|
BASANT DEI
|
BANK OF BARODA(606985)
|
|
35
|
Nuagaon
|
OR-22-004-012-005/11101
(DURDURA)
|
2422004012NRG25160520240041978
|
16/05/2024
|
MR HULAS BEHERA
|
2422004012WL004556
|
MR HULAS BEHERA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500857
|
|
HULAS BEHERA
|
BANK OF BARODA(606985)
|
|
36
|
Nuagaon
|
OR-22-004-012-005/11110
(DURDURA)
|
2422004012NRG25160520240041982
|
16/05/2024
|
MR KAILASHA KHILAR
|
2422004012WL004556
|
MR KAILASHA KHILAR
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500913
|
|
KAILASH KHILAR
|
BANK OF BARODA(606985)
|
|
37
|
Nuagaon
|
OR-22-004-012-005/11113
(DURDURA)
|
2422004012NRG25160520240041984
|
16/05/2024
|
MR KABIRAJ BEHERA
|
2422004012WL004556
|
MR KABIRAJ BEHERA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500861
|
|
KABIRAJ BEHERA
|
BANK OF BARODA(606985)
|
|
38
|
Nuagaon
|
OR-22-004-012-005/11113
(DURDURA)
|
2422004012NRG25160520240041983
|
16/05/2024
|
MRS SUBARNA DEI
|
2422004012WL004556
|
MRS SUBARNA DEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500862
|
|
SUBARNA DEI
|
BANK OF BARODA(606985)
|
|
39
|
Nuagaon
|
OR-22-004-012-005/11114
(DURDURA)
|
2422004012NRG25160520240041985
|
16/05/2024
|
BULA KHILAR
|
2422004012WL004556
|
BULA KHILAR
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500886
|
|
BULA KHILAR
|
BANK OF BARODA(606985)
|
|
40
|
Nuagaon
|
OR-22-004-012-005/11114
(DURDURA)
|
2422004012NRG25160520240041986
|
16/05/2024
|
MRS MANJURANI KHILAR
|
2422004012WL004556
|
MRS MANJURANI KHILAR
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500873
|
|
MANJURANI KHILAR
|
BANK OF BARODA(606985)
|
|
41
|
Nuagaon
|
OR-22-004-012-005/11117
(DURDURA)
|
2422004012NRG25160520240041987
|
16/05/2024
|
MR SADASHIB PENTHEI
|
2422004012WL004556
|
MR SADASHIB PENTHEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500856
|
|
SADASHIB PENTHEI
|
BANK OF BARODA(606985)
|
|
42
|
Nuagaon
|
OR-22-004-012-005/11117
(DURDURA)
|
2422004012NRG25160520240041988
|
16/05/2024
|
MRS SALI DEI
|
2422004012WL004556
|
MRS SALI DEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500855
|
|
SALI DEI
|
BANK OF BARODA(606985)
|
|
43
|
Nuagaon
|
OR-22-004-012-005/11119
(DURDURA)
|
2422004012NRG25160520240041989
|
16/05/2024
|
MRS MAMATA PRADHAN
|
2422004012WL004556
|
MRS MAMATA PRADHAN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500918
|
|
MAMATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Nuagaon
|
OR-22-004-012-005/11121
(DURDURA)
|
2422004012NRG25160520240041990
|
16/05/2024
|
MR BANKANIDHI ROUT
|
2422004012WL004556
|
MR BANKANIDHI ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500902
|
|
BANKANIDHI ROUT
|
BANK OF BARODA(606985)
|
|
45
|
Nuagaon
|
OR-22-004-012-005/11121
(DURDURA)
|
2422004012NRG25160520240041991
|
16/05/2024
|
MRS JHUMI ROUT
|
2422004012WL004556
|
MRS JHUMI ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500848
|
|
JHUMI ROUT
|
BANK OF BARODA(606985)
|
|
46
|
Nuagaon
|
OR-22-004-012-005/11128
(DURDURA)
|
2422004012NRG25160520240041996
|
16/05/2024
|
MRS SASHI DEI
|
2422004012WL004556
|
MRS SASHI DEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500893
|
|
SASHI DEI
|
BANK OF BARODA(606985)
|
|
47
|
Nuagaon
|
OR-22-004-012-005/11131
(DURDURA)
|
2422004012NRG25160520240042000
|
16/05/2024
|
mr santosha kumar mahapatra
|
2422004012WL004556
|
mr santosha kumar mahapatra
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500883
|
|
SANTOSH KUMAR MAHAPA
|
BANK OF BARODA(606985)
|
|
48
|
Nuagaon
|
OR-22-004-012-005/11134
(DURDURA)
|
2422004012NRG25160520240042001
|
16/05/2024
|
MR NABIN BEHERA
|
2422004012WL004556
|
MR NABIN BEHERA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500867
|
|
NABIN BEHERA
|
BANK OF BARODA(606985)
|
|
49
|
Nuagaon
|
OR-22-004-012-005/11134
(DURDURA)
|
2422004012NRG25160520240042002
|
16/05/2024
|
MRS SUMITRA BEHERA
|
2422004012WL004556
|
MRS SUMITRA BEHERA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500884
|
|
SUMEI BEHERA
|
BANK OF BARODA(606985)
|
|
50
|
Nuagaon
|
OR-22-004-012-005/11135
(DURDURA)
|
2422004012NRG25160520240042003
|
16/05/2024
|
MR ABHIMANYU BEHERA
|
2422004012WL004556
|
MR ABHIMANYU BEHERA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500858
|
|
ABHIMANYU BEHERA
|
BANK OF BARODA(606985)
|
|
51
|
Nuagaon
|
OR-22-004-012-005/11135
(DURDURA)
|
2422004012NRG25160520240042004
|
16/05/2024
|
MRS BHASI BEHERA
|
2422004012WL004556
|
MRS BHASI BEHERA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500917
|
|
BHASHI DEI
|
BANK OF BARODA(606985)
|
|
52
|
Nuagaon
|
OR-22-004-012-005/11136
(DURDURA)
|
2422004012NRG25160520240042005
|
16/05/2024
|
MR BANKANIDHI PRADHAN
|
2422004012WL004556
|
MR BANKANIDHI PRADHAN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500850
|
|
BANKANIDHI PRADHAN
|
BANK OF BARODA(606985)
|
|
53
|
Nuagaon
|
OR-22-004-012-005/11137
(DURDURA)
|
2422004012NRG25160520240042006
|
16/05/2024
|
MR SATYABADI ROUT
|
2422004012WL004556
|
MR SATYABADI ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500899
|
|
SATYABADI ROUT
|
BANK OF BARODA(606985)
|
|
54
|
Nuagaon
|
OR-22-004-012-005/11137
(DURDURA)
|
2422004012NRG25160520240042007
|
16/05/2024
|
MRS SANTI ROUT
|
2422004012WL004556
|
MRS SANTI ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500900
|
|
SANTILATA ROUT
|
BANK OF BARODA(606985)
|
|
55
|
Nuagaon
|
OR-22-004-012-005/11142
(DURDURA)
|
2422004012NRG25160520240042010
|
16/05/2024
|
MR AMAR KHILAR
|
2422004012WL004556
|
MR AMAR KHILAR
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500852
|
|
AMAR KHILAR
|
BANK OF BARODA(606985)
|
|
56
|
Nuagaon
|
OR-22-004-012-005/11142
(DURDURA)
|
2422004012NRG25160520240042011
|
16/05/2024
|
MRS PRAMILA DEI
|
2422004012WL004556
|
MRS PRAMILA DEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500914
|
|
PRAMILA DEI
|
BANK OF BARODA(606985)
|
|
57
|
Nuagaon
|
OR-22-004-012-005/22682
(DURDURA)
|
2422004012NRG25160520240042012
|
16/05/2024
|
SANDHYARANI ROUT
|
2422004012WL004556
|
SANDHYARANI ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500892
|
|
SANDHYARANI PRADHAN
|
CANARA BANK(508532)
|
|
58
|
Nuagaon
|
OR-22-004-012-005/22685
(DURDURA)
|
2422004012NRG25160520240042014
|
16/05/2024
|
MRS BABI PENTHEI
|
2422004012WL004556
|
MRS BABI PENTHEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500872
|
|
BABI PENTHOI
|
BANK OF BARODA(606985)
|
|
59
|
Nuagaon
|
OR-22-004-012-005/22685
(DURDURA)
|
2422004012NRG25160520240042013
|
16/05/2024
|
PRAFULLA KUMAR PENTHEI
|
2422004012WL004556
|
PRAFULLA KUMAR PENTHEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500866
|
|
PRAFULLA KUMAR PENTHEI
|
IDBI BANK(607095)
|
|
60
|
Nuagaon
|
OR-22-004-012-005/22687
(DURDURA)
|
2422004012NRG25160520240042015
|
16/05/2024
|
SARAT CHANDRA KHILAR
|
2422004012WL004556
|
SARAT CHANDRA KHILAR
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500859
|
|
SARAT CHANDRA KHILAR
|
BANK OF BARODA(606985)
|
|
61
|
Nuagaon
|
OR-22-004-012-005/22687
(DURDURA)
|
2422004012NRG25160520240042016
|
16/05/2024
|
TIKINA DEI
|
2422004012WL004556
|
TIKINA DEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500860
|
|
TIKINA DEI
|
BANK OF BARODA(606985)
|
|
62
|
Nuagaon
|
OR-22-004-012-005/22688
(DURDURA)
|
2422004012NRG25160520240042017
|
16/05/2024
|
SUMITRA KHILAR
|
2422004012WL004556
|
SUMITRA KHILAR
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500871
|
|
SUMITRA KHILAR
|
BANK OF BARODA(606985)
|
|
63
|
Nuagaon
|
OR-22-004-012-005/22709
(DURDURA)
|
2422004012NRG25160520240042018
|
16/05/2024
|
RANJU KHILAR
|
2422004012WL004556
|
RANJU KHILAR
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500901
|
|
RANJU KHILAR
|
BANK OF BARODA(606985)
|
|
64
|
Nuagaon
|
OR-22-004-012-005/227721
(DURDURA)
|
2422004012NRG25160520240042019
|
16/05/2024
|
AMARENDRA MOHAPATRA
|
2422004012WL004556
|
AMARENDRA MOHAPATRA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500880
|
|
AMARENDRA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97536
|
97536
|
|
|
|
|
|
|
|
|
65
|
Nuagaon
|
OR-22-004-012-005/11137
(DURDURA)
|
2422004012NRG25160520240042008
|
16/05/2024
|
ANTARYAMI RAUT
|
2422004012WL004556
|
ANTARYAMI RAUT
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500837
|
|
MR ANTARYAMI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
66
|
Nuagaon
|
OR-22-004-012-001/10884
(DURDURA)
|
2422004012NRG25160520240041938
|
16/05/2024
|
Mrs jyotsnarani parida
|
2422004012WL004556
|
Mrs jyotsnarani parida
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500836
|
|
JYOTSNARANI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Nuagaon
|
OR-22-004-012-005/11068
(DURDURA)
|
2422004012NRG25160520240041956
|
16/05/2024
|
MRS JHUNU NAHAK
|
2422004012WL004556
|
MRS JHUNU NAHAK
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500910
|
|
MRS JHUNU NAHAK
|
INDUSIND BANK(607189)
|
|
68
|
Nuagaon
|
OR-22-004-012-005/11106
(DURDURA)
|
2422004012NRG25160520240041980
|
16/05/2024
|
mrs sumitra mahaptra
|
2422004012WL004556
|
mrs sumitra mahaptra
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500911
|
|
SUMITRA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
69
|
Nuagaon
|
OR-22-004-012-005/11108
(DURDURA)
|
2422004012NRG25160520240041981
|
16/05/2024
|
MRS SANDHYARANI MOHAPATRA
|
2422004012WL004556
|
MRS SANDHYARANI MOHAPATRA
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500909
|
|
SANDHYARANI MAHAPATR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
70
|
Nuagaon
|
OR-22-004-012-005/11077
(DURDURA)
|
2422004012NRG25160520240041963
|
16/05/2024
|
LIPINA PENTHEI
|
2422004012WL004556
|
LIPINA PENTHEI
|
00078
|
CNRB0003368
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500908
|
|
LIPINA PENTHEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
71
|
Nuagaon
|
OR-22-004-012-005/11078
(DURDURA)
|
2422004012NRG25160520240041964
|
16/05/2024
|
ANANTA PENTHEI
|
2422004012WL004556
|
ANANTA PENTHEI
|
00354
|
PUNB0498400
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500905
|
|
ANANTA CHARAN PENTHE
|
BANK OF BARODA(606985)
|
|
72
|
Nuagaon
|
OR-22-004-012-005/11086
(DURDURA)
|
2422004012NRG25160520240041970
|
16/05/2024
|
ARJUNA BEHERA
|
2422004012WL004556
|
ARJUNA BEHERA
|
00354
|
PUNB0498400
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500844
|
|
ARJUN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nuagaon
|
OR-22-004-012-005/11106
(DURDURA)
|
2422004012NRG25160520240041979
|
16/05/2024
|
MR PRADIPA KUMAR MAHAPATRA
|
2422004012WL004556
|
MR PRADIPA KUMAR MAHAPATRA
|
00354
|
PUNB0498400
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500906
|
|
PRADIPA KUMAR MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nuagaon
|
OR-22-004-012-005/11123
(DURDURA)
|
2422004012NRG25160520240041992
|
16/05/2024
|
PRASANA MAHAPATRA
|
2422004012WL004556
|
PRASANA MAHAPATRA
|
00354
|
PUNB0498400
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500903
|
|
PRASANNA KUMAR MOHAP
|
BANK OF BARODA(606985)
|
|
75
|
Nuagaon
|
OR-22-004-012-005/11125
(DURDURA)
|
2422004012NRG25160520240041993
|
16/05/2024
|
NARAYAN MAHAPATRA
|
2422004012WL004556
|
NARAYAN MAHAPATRA
|
00354
|
PUNB0498400
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500843
|
|
NARAYANA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
76
|
Nuagaon
|
OR-22-004-012-005/11129
(DURDURA)
|
2422004012NRG25160520240041998
|
16/05/2024
|
MR PITABAS SAHU
|
2422004012WL004556
|
MR PITABAS SAHU
|
00354
|
PUNB0498400
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500904
|
|
PITABAS SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
77
|
Nuagaon
|
OR-22-004-012-005/11128
(DURDURA)
|
2422004012NRG25160520240041997
|
16/05/2024
|
SAROJ KUMAR BEHERA
|
2422004012WL004556
|
SAROJ KUMAR BEHERA
|
00415
|
SBIN0000143
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500839
|
|
MR SAROJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
78
|
Nuagaon
|
OR-22-004-012-002/11407
(DURDURA)
|
2422004012NRG25160520240041947
|
16/05/2024
|
MR SUBAS SAMAL
|
2422004012WL004556
|
MR SUBAS SAMAL
|
00415
|
SBIN0003944
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500841
|
|
SUBAS SAMAL
|
BANK OF BARODA(606985)
|
|
79
|
Nuagaon
|
OR-22-004-012-005/11077
(DURDURA)
|
2422004012NRG25160520240041962
|
16/05/2024
|
Trilochana Pentoi
|
2422004012WL004556
|
Trilochana Pentoi
|
00415
|
SBIN0003944
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500840
|
|
TRILOCHAN PENTHOI
|
BANK OF BARODA(606985)
|
|
80
|
Nuagaon
|
OR-22-004-012-005/11125
(DURDURA)
|
2422004012NRG25160520240041995
|
16/05/2024
|
AJIT KUMAR MAHAPATRA
|
2422004012WL004556
|
AJIT KUMAR MAHAPATRA
|
00415
|
SBIN0003944
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500838
|
|
MR AJIT KUMAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nuagaon
|
OR-22-004-012-005/11129
(DURDURA)
|
2422004012NRG25160520240041999
|
16/05/2024
|
MRS SANTILATA SAHU
|
2422004012WL004556
|
MRS SANTILATA SAHU
|
00415
|
SBIN0003944
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500916
|
|
SANTI SAHOO
|
BANK OF BARODA(606985)
|
|
82
|
Nuagaon
|
OR-22-004-012-005/11137
(DURDURA)
|
2422004012NRG25160520240042009
|
16/05/2024
|
SUJATA PATRA
|
2422004012WL004556
|
SUJATA PATRA
|
00415
|
SBIN0003944
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500907
|
|
MRS SUJATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nuagaon
|
OR-22-004-012-005/227721
(DURDURA)
|
2422004012NRG25160520240042020
|
16/05/2024
|
BANITA NAHAPATRA
|
2422004012WL004556
|
BANITA NAHAPATRA
|
00415
|
SBIN0003944
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500842
|
|
BANITA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
84
|
Nuagaon
|
OR-22-004-012-005/11125
(DURDURA)
|
2422004012NRG25160520240041994
|
16/05/2024
|
PRABHASINI MAHAPATRA
|
2422004012WL004556
|
PRABHASINI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223500912
|
|
PRABHASINI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128016
|
128016
|
|
|
|
|
|
|
|