|
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
|
JOSHIPUR
|
OR-04-051-016-001/1141
(MAUDI)
|
2404051016NRG24290420230170750
|
29/04/2023
|
BHANUMATI PATRA
|
2404051016WL007675
|
BHANUMATI PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877497
|
|
BHANUMATI PATRA W/O BHARAT CH. PATRA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-016-001/1146
(MAUDI)
|
2404051016NRG24290420230170752
|
29/04/2023
|
USHARANI PATRA
|
2404051016WL007675
|
USHARANI PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877443
|
|
USHARANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOSHIPUR
|
OR-04-051-016-001/1150
(MAUDI)
|
2404051016NRG24290420230170753
|
29/04/2023
|
KANAKALATA PATRA
|
2404051016WL007675
|
KANAKALATA PATRA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444877448
|
|
KANAKLATA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIPUR
|
OR-04-051-016-001/1156
(MAUDI)
|
2404051016NRG24290420230170755
|
29/04/2023
|
MITHILA PATRA
|
2404051016WL007675
|
MITHILA PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877453
|
|
MITHILA PATRA W/O JAGESWAR PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-016-001/1157
(MAUDI)
|
2404051016NRG24290420230170756
|
29/04/2023
|
BASANTI NAIK
|
2404051016WL007675
|
BASANTI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877442
|
|
BASANTI NAIK,SUDARSAN NAIK
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-016-001/1185
(MAUDI)
|
2404051016NRG24290420230170760
|
29/04/2023
|
RANJIT DAS
|
2404051016WL007675
|
RANJIT DAS
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877489
|
|
RANJIT DAS
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-016-001/1188
(MAUDI)
|
2404051016NRG24290420230170691
|
29/04/2023
|
TIKI MAHANTA
|
2404051016WL007673
|
TIKI MAHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877490
|
|
TIKI MAHANTA
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-016-001/1197
(MAUDI)
|
2404051016NRG24290420230170692
|
29/04/2023
|
BHARATI MOHANTA
|
2404051016WL007673
|
BHARATI MOHANTA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
11/05/2023
|
|
1444877501
|
|
BHARATI MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-016-001/1201
(MAUDI)
|
2404051016NRG24290420230170765
|
29/04/2023
|
CHANDIRIKA PATRA
|
2404051016WL007675
|
CHANDIRIKA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877436
|
|
CHANDRIKA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOSHIPUR
|
OR-04-051-016-001/1202
(MAUDI)
|
2404051016NRG24290420230170766
|
29/04/2023
|
RUKMANI PATRA
|
2404051016WL007675
|
RUKMANI PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877452
|
|
RUKMANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOSHIPUR
|
OR-04-051-016-001/1223
(MAUDI)
|
2404051016NRG24290420230170772
|
29/04/2023
|
PANKAJINI NAIK
|
2404051016WL007675
|
PANKAJINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877475
|
|
PANKAJINI NAIK W/OHRUSHIKESH NAIK
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-016-001/1233
(MAUDI)
|
2404051016NRG24290420230170774
|
29/04/2023
|
REBATI PATRA
|
2404051016WL007675
|
REBATI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877471
|
|
REBATI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOSHIPUR
|
OR-04-051-016-001/1236
(MAUDI)
|
2404051016NRG24290420230170775
|
29/04/2023
|
BHARATI BINDHANI
|
2404051016WL007675
|
BHARATI BINDHANI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877476
|
|
MRS BHARATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-016-001/1245
(MAUDI)
|
2404051016NRG24290420230170777
|
29/04/2023
|
DAMAYANTI MOHANTA
|
2404051016WL007675
|
DAMAYANTI MOHANTA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/05/2023
|
|
1444877441
|
|
DAMAYANTI MOHANTA, W/O-BIRABARA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-016-001/25179
(MAUDI)
|
2404051016NRG24290420230170778
|
29/04/2023
|
JIRAMANI HO
|
2404051016WL007675
|
JIRAMANI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877449
|
|
MRS JIRAMANI HO
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-016-001/26217
(MAUDI)
|
2404051016NRG24290420230170779
|
29/04/2023
|
SUSHAMA PATRA
|
2404051016WL007675
|
SUSHAMA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877472
|
|
SUSAMA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOSHIPUR
|
OR-04-051-016-001/26219
(MAUDI)
|
2404051016NRG24290420230170781
|
29/04/2023
|
DURJADHAN NAIK
|
2404051016WL007675
|
DURJADHAN NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
11/05/2023
|
|
1444877432
|
|
DURYODHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-016-001/26220
(MAUDI)
|
2404051016NRG24290420230170697
|
29/04/2023
|
SHRIMATI BINDHANI
|
2404051016WL007673
|
SHRIMATI BINDHANI
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
11/05/2023
|
|
1444877450
|
|
SHRIMATI BINDHANI W/O- GANESH
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-016-001/26222
(MAUDI)
|
2404051016NRG24290420230170782
|
29/04/2023
|
ANJALI BINDHANI
|
2404051016WL007675
|
ANJALI BINDHANI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877451
|
|
ANJALI BINDHANI W/O-BUDHADEB
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-016-001/26687
(MAUDI)
|
2404051016NRG24290420230170785
|
29/04/2023
|
SHRIMATI PATRA
|
2404051016WL007675
|
SHRIMATI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877494
|
|
SRIMATI PATRA
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-016-001/26791
(MAUDI)
|
2404051016NRG24290420230170700
|
29/04/2023
|
KALICHARAN MOHANTA
|
2404051016WL007673
|
KALICHARAN MOHANTA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877473
|
|
KALI CHARAN MOHANTA
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-016-002/26621
(MAUDI)
|
2404051016NRG24290420230170708
|
29/04/2023
|
CHUMKI MOHANTA
|
2404051016WL007673
|
CHUMKI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877496
|
|
CHUMKI MOHANTA, W/O-NIRANJAN
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-016-002/26683
(MAUDI)
|
2404051016NRG24290420230170709
|
29/04/2023
|
ANITA MOHANTA
|
2404051016WL007673
|
ANITA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877445
|
|
ANITA MOHANTA, W/O-ABHIMANYU
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-016-003/1677
(MAUDI)
|
2404051016NRG24290420230170845
|
29/04/2023
|
SHANTI HO
|
2404051016WL007677
|
SHANTI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877503
|
|
SHANTI HO
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-016-003/1684
(MAUDI)
|
2404051016NRG24290420230170847
|
29/04/2023
|
SRIKANTA HO
|
2404051016WL007677
|
SRIKANTA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877491
|
|
MR SRIKANTA HO
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-016-003/1725
(MAUDI)
|
2404051016NRG24290420230170850
|
29/04/2023
|
MINA NAIK
|
2404051016WL007677
|
MINA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877458
|
|
MINA NAIK W/O KALU NAIK
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-016-003/1729
(MAUDI)
|
2404051016NRG24290420230170851
|
29/04/2023
|
SANDHYA RANI NAIK
|
2404051016WL007677
|
SANDHYA RANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877456
|
|
SANDHYARANI NAIK, W/O-PARAMESWAR
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-016-003/1769
(MAUDI)
|
2404051016NRG24290420230170853
|
29/04/2023
|
RAIMANI NAIK
|
2404051016WL007677
|
RAIMANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877457
|
|
RAIMANI NAIK W/O UMAKANTA NAIK
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-016-003/1801
(MAUDI)
|
2404051016NRG24290420230170855
|
29/04/2023
|
BINAPANI NAIK
|
2404051016WL007677
|
BINAPANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877444
|
|
BINAPANI NAIK W/O-HARA MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-016-003/1804
(MAUDI)
|
2404051016NRG24290420230170856
|
29/04/2023
|
PADMABATI NAIK
|
2404051016WL007677
|
PADMABATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877454
|
|
PADMABATI NAIK, W/O-HRUSHI
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-016-003/1831
(MAUDI)
|
2404051016NRG24290420230170857
|
29/04/2023
|
SOMBARI JERAI
|
2404051016WL007677
|
SOMBARI JERAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877434
|
|
SAMBARI JARAI
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-016-003/1861
(MAUDI)
|
2404051016NRG24290420230170860
|
29/04/2023
|
ASHAYEE HO
|
2404051016WL007677
|
ASHAYEE HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877468
|
|
ASHAYEE HO D/O- RAJU
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-016-003/1876
(MAUDI)
|
2404051016NRG24290420230170861
|
29/04/2023
|
SRIMATI NAIK
|
2404051016WL007677
|
SRIMATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877437
|
|
SRIMATI NAIK,W/O KAISAN
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-016-003/23434
(MAUDI)
|
2404051016NRG24290420230170862
|
29/04/2023
|
KABITA NAIK
|
2404051016WL007677
|
KABITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877459
|
|
KABITA NAIK W/O KALYAN NAIK
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-016-003/25177
(MAUDI)
|
2404051016NRG24290420230170864
|
29/04/2023
|
REBATI HO
|
2404051016WL007677
|
REBATI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877438
|
|
REBATI HO
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-016-003/26616
(MAUDI)
|
2404051016NRG24290420230170869
|
29/04/2023
|
SABITA NAIK
|
2404051016WL007677
|
SABITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877455
|
|
SABITA NAIK, W/O-SARBESWAR
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-016-003/26641
(MAUDI)
|
2404051016NRG24290420230170870
|
29/04/2023
|
BHARAT CH NAIK
|
2404051016WL007677
|
BHARAT CH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877493
|
|
BHARAT CH NAIK S/O JHADESWAR NAIK
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-016-005/1535
(MAUDI)
|
2404051016NRG24290420230170792
|
29/04/2023
|
MANDAKINI MOHANTA
|
2404051016WL007676
|
MANDAKINI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877479
|
|
MANDAKINI MOHANTA W/O PANKAJ KU MOHANTA
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-016-005/1541
(MAUDI)
|
2404051016NRG24290420230170796
|
29/04/2023
|
CHITRAREKHA MOHANTA
|
2404051016WL007676
|
CHITRAREKHA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877487
|
|
CHITRAREKHA MOHANTA
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-016-005/1554
(MAUDI)
|
2404051016NRG24290420230170803
|
29/04/2023
|
GOURI MOHANTA
|
2404051016WL007676
|
GOURI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877478
|
|
GOURI MOHANTA
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-016-005/1554
(MAUDI)
|
2404051016NRG24290420230170804
|
29/04/2023
|
LIJA MOHANTA
|
2404051016WL007676
|
LIJA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877488
|
|
LIJA MOHANTA W/O-BRAJAMOHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-016-005/1563
(MAUDI)
|
2404051016NRG24290420230170807
|
29/04/2023
|
BASUMATI NAIK
|
2404051016WL007676
|
BASUMATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877499
|
|
BASUMATI NAIK W/O-NIRAKAR NAIK
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-016-005/1565
(MAUDI)
|
2404051016NRG24290420230170809
|
29/04/2023
|
SULACHANA NAIK
|
2404051016WL007676
|
SULACHANA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877440
|
|
MRS SULOCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-016-005/1567
(MAUDI)
|
2404051016NRG24290420230170811
|
29/04/2023
|
GEETANJALI NAIK
|
2404051016WL007676
|
GEETANJALI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877485
|
|
MRS GEETANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-016-005/1570
(MAUDI)
|
2404051016NRG24290420230170812
|
29/04/2023
|
UMESH CHANDRA NAIK
|
2404051016WL007676
|
UMESH CHANDRA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877486
|
|
UMESH CHANDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
46
|
JOSHIPUR
|
OR-04-051-016-005/1590
(MAUDI)
|
2404051016NRG24290420230170827
|
29/04/2023
|
GOURI NAIK
|
2404051016WL007676
|
GOURI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877500
|
|
GOURI NAIK, W/O-ANADI CH NAIK
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-016-005/1600
(MAUDI)
|
2404051016NRG24290420230170830
|
29/04/2023
|
MINAKSHEE MOHANTA
|
2404051016WL007676
|
MINAKSHEE MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877469
|
|
MINAKSHEE MOHANTA
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-016-005/1602
(MAUDI)
|
2404051016NRG24290420230170831
|
29/04/2023
|
DAMAYANTI MOHANTA
|
2404051016WL007676
|
DAMAYANTI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877430
|
|
DAMAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-016-005/25858
(MAUDI)
|
2404051016NRG24290420230170837
|
29/04/2023
|
DEBENDRA NATH MOHANTA
|
2404051016WL007676
|
DEBENDRA NATH MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877504
|
|
DEBENDRA NATH MOHANTA
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-016-006/1020
(MAUDI)
|
2404051016NRG24290420230170713
|
29/04/2023
|
CHAMPA PATRA
|
2404051016WL007674
|
CHAMPA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877465
|
|
CHAMPA PATRA
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-016-006/1023
(MAUDI)
|
2404051016NRG24290420230170714
|
29/04/2023
|
SIBACHARAN PATRA
|
2404051016WL007674
|
SIBACHARAN PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877435
|
|
SHIBA CHARAN PATRA
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-016-006/1027
(MAUDI)
|
2404051016NRG24290420230170715
|
29/04/2023
|
AJIT KUMAR PATRA
|
2404051016WL007674
|
AJIT KUMAR PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877461
|
|
AJIT PATRA
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-016-006/1032
(MAUDI)
|
2404051016NRG24290420230170717
|
29/04/2023
|
ANAM PATRA
|
2404051016WL007674
|
ANAM PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877483
|
|
ANAM PATRA
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-016-006/1038
(MAUDI)
|
2404051016NRG24290420230170718
|
29/04/2023
|
JAJNASENI PATRA
|
2404051016WL007674
|
JAJNASENI PATRA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/05/2023
|
|
1444877447
|
|
JAGYNSINI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOSHIPUR
|
OR-04-051-016-006/1044
(MAUDI)
|
2404051016NRG24290420230170719
|
29/04/2023
|
SUBANI PATRA
|
2404051016WL007674
|
SUBANI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877482
|
|
SUBANI PATRA
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-016-006/1045
(MAUDI)
|
2404051016NRG24290420230170720
|
29/04/2023
|
REBATI PATRA
|
2404051016WL007674
|
REBATI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877467
|
|
REBATI PATRA
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-016-006/1048
(MAUDI)
|
2404051016NRG24290420230170721
|
29/04/2023
|
MANDADARI PATRA
|
2404051016WL007674
|
MANDADARI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877477
|
|
MANDADARI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JOSHIPUR
|
OR-04-051-016-006/1049
(MAUDI)
|
2404051016NRG24290420230170722
|
29/04/2023
|
NARENDRA PATRA
|
2404051016WL007674
|
NARENDRA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877439
|
|
NARENDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JOSHIPUR
|
OR-04-051-016-006/1050
(MAUDI)
|
2404051016NRG24290420230170723
|
29/04/2023
|
MEENA RANI PATRA
|
2404051016WL007674
|
MEENA RANI PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877464
|
|
MRS MINARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIPUR
|
OR-04-051-016-006/1057
(MAUDI)
|
2404051016NRG24290420230170724
|
29/04/2023
|
SUNIL KUMAR PATRA
|
2404051016WL007674
|
SUNIL KUMAR PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877431
|
|
SUNIL PATRA
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-016-006/1060
(MAUDI)
|
2404051016NRG24290420230170727
|
29/04/2023
|
RUDRAMANI PATRA
|
2404051016WL007674
|
RUDRAMANI PATRA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/05/2023
|
|
1444877463
|
|
RUDRAMANI PATRA
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-016-006/1063
(MAUDI)
|
2404051016NRG24290420230170728
|
29/04/2023
|
NANDAKISHORE PATRA
|
2404051016WL007674
|
NANDAKISHORE PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877480
|
|
NANDA KISHORE PATRA
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-016-006/1066
(MAUDI)
|
2404051016NRG24290420230170730
|
29/04/2023
|
DAITARI PATRA
|
2404051016WL007674
|
DAITARI PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877484
|
|
DAITARI PATRA
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-016-006/1073
(MAUDI)
|
2404051016NRG24290420230170733
|
29/04/2023
|
SARALA PATRA
|
2404051016WL007674
|
SARALA PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877502
|
|
SARALA PATRA
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-016-006/25619
(MAUDI)
|
2404051016NRG24290420230170735
|
29/04/2023
|
CHITTARANJAN PATRA
|
2404051016WL007674
|
CHITTARANJAN PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877481
|
|
CHITTARANJAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOSHIPUR
|
OR-04-051-016-006/25830
(MAUDI)
|
2404051016NRG24290420230170736
|
29/04/2023
|
MR MURALI PATRA
|
2404051016WL007674
|
MR MURALI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877492
|
|
MURALI PATRA
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-016-006/26546
(MAUDI)
|
2404051016NRG24290420230170737
|
29/04/2023
|
MITRABHANU PATRA
|
2404051016WL007674
|
MITRABHANU PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877462
|
|
MITRABHANU PATRA
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-016-006/26551
(MAUDI)
|
2404051016NRG24290420230170738
|
29/04/2023
|
PRAMILA PATRA
|
2404051016WL007674
|
PRAMILA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877466
|
|
PRAMILA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOSHIPUR
|
OR-04-051-016-006/26625
(MAUDI)
|
2404051016NRG24290420230170739
|
29/04/2023
|
HEMABATI PATRA
|
2404051016WL007674
|
HEMABATI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877474
|
|
HEMABATI PATRA, W/O-MONAHAR
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-016-006/26643
(MAUDI)
|
2404051016NRG24290420230170741
|
29/04/2023
|
SUNITA PATRA
|
2404051016WL007674
|
SUNITA PATRA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/05/2023
|
|
1444877446
|
|
SUNITA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JOSHIPUR
|
OR-04-051-016-006/26648
(MAUDI)
|
2404051016NRG24290420230170744
|
29/04/2023
|
NARESH CHANDRA PATRA
|
2404051016WL007674
|
NARESH CHANDRA PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877460
|
|
NARESH CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-016-006/26655
(MAUDI)
|
2404051016NRG24290420230170745
|
29/04/2023
|
DAMBARUDHAR PATRA
|
2404051016WL007674
|
DAMBARUDHAR PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877470
|
|
DAMBURU PATRA S/O ARAT PATRA
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-016-006/26792
(MAUDI)
|
2404051016NRG24290420230170746
|
29/04/2023
|
Shankarshan Patra
|
2404051016WL007674
|
Shankarshan Patra
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877495
|
|
SANKAR SHAN PATRA
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-016-006/26839
(MAUDI)
|
2404051016NRG24290420230170747
|
29/04/2023
|
NRUPAMANI PATRA
|
2404051016WL007674
|
NRUPAMANI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877498
|
|
NRUPAMANI PATRA, S/O-RATNAKAR
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-016-008/1409
(MAUDI)
|
2404051016NRG24290420230170748
|
29/04/2023
|
PRIYANATH PATRA
|
2404051016WL007674
|
PRIYANATH PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877433
|
|
PRIYA NATH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98118
|
98118
|
|
|
|
|
|
|
|
|
76
|
JOSHIPUR
|
OR-04-051-016-001/1136
(MAUDI)
|
2404051016NRG24290420230170749
|
29/04/2023
|
RAJANI DAS
|
2404051016WL007675
|
RAJANI DAS
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877522
|
|
RAJANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JOSHIPUR
|
OR-04-051-016-001/1144
(MAUDI)
|
2404051016NRG24290420230170686
|
29/04/2023
|
SUHAGINI NAIK
|
2404051016WL007673
|
SUHAGINI NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877372
|
|
SUHAGINI NAIK ZBSB 1245
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JOSHIPUR
|
OR-04-051-016-001/1145
(MAUDI)
|
2404051016NRG24290420230170751
|
29/04/2023
|
PADMABATI NAIK
|
2404051016WL007675
|
PADMABATI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877529
|
|
PADMABATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JOSHIPUR
|
OR-04-051-016-001/1148
(MAUDI)
|
2404051016NRG24290420230170687
|
29/04/2023
|
KALYANI MOHANTA
|
2404051016WL007673
|
KALYANI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877373
|
|
MRS KALYANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIPUR
|
OR-04-051-016-001/1152
(MAUDI)
|
2404051016NRG24290420230170754
|
29/04/2023
|
RATNAKAR NAIK
|
2404051016WL007675
|
RATNAKAR NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877531
|
|
RATNAKAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JOSHIPUR
|
OR-04-051-016-001/1160
(MAUDI)
|
2404051016NRG24290420230170758
|
29/04/2023
|
SARASWATI NAIK
|
2404051016WL007675
|
SARASWATI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877521
|
|
SARASWATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JOSHIPUR
|
OR-04-051-016-001/1186
(MAUDI)
|
2404051016NRG24290420230170761
|
29/04/2023
|
PRAMILA NAIK
|
2404051016WL007675
|
PRAMILA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877382
|
|
PRAMILA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JOSHIPUR
|
OR-04-051-016-001/1187
(MAUDI)
|
2404051016NRG24290420230170762
|
29/04/2023
|
DHANDA TRIYA
|
2404051016WL007675
|
DHANDA TRIYA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877526
|
|
MR DHANDA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIPUR
|
OR-04-051-016-001/1194
(MAUDI)
|
2404051016NRG24290420230170763
|
29/04/2023
|
SANGITA MOHANTA
|
2404051016WL007675
|
SANGITA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877527
|
|
SANGITA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JOSHIPUR
|
OR-04-051-016-001/1199
(MAUDI)
|
2404051016NRG24290420230170693
|
29/04/2023
|
JAHARLAL MOHANTA
|
2404051016WL007673
|
JAHARLAL MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877367
|
|
JAHARLAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-016-001/1204
(MAUDI)
|
2404051016NRG24290420230170767
|
29/04/2023
|
BINAPANI MOHANTA
|
2404051016WL007675
|
BINAPANI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877528
|
|
BINAPANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOSHIPUR
|
OR-04-051-016-001/1206
(MAUDI)
|
2404051016NRG24290420230170694
|
29/04/2023
|
LAXMI PRIYA MOHANTA
|
2404051016WL007673
|
LAXMI PRIYA MOHANTA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877385
|
|
MS LAKSHMIPRIYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIPUR
|
OR-04-051-016-001/1207
(MAUDI)
|
2404051016NRG24290420230170768
|
29/04/2023
|
BIMALA MOHANTA
|
2404051016WL007675
|
BIMALA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877374
|
|
BIMALA MOHANTA ZBSB 1364
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JOSHIPUR
|
OR-04-051-016-001/1218
(MAUDI)
|
2404051016NRG24290420230170695
|
29/04/2023
|
SAKUNTALA MOHANTA
|
2404051016WL007673
|
SAKUNTALA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877525
|
|
SAKUNTALA MOHANTA ZBSB 1423
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JOSHIPUR
|
OR-04-051-016-001/1230
(MAUDI)
|
2404051016NRG24290420230170773
|
29/04/2023
|
CHANDANI NAIK
|
2404051016WL007675
|
CHANDANI NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877523
|
|
CHANDANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JOSHIPUR
|
OR-04-051-016-001/26620
(MAUDI)
|
2404051016NRG24290420230170698
|
29/04/2023
|
ARCHANA NAIK
|
2404051016WL007673
|
ARCHANA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877384
|
|
MRS ARCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIPUR
|
OR-04-051-016-001/26626
(MAUDI)
|
2404051016NRG24290420230170699
|
29/04/2023
|
SABITA NAIK
|
2404051016WL007673
|
SABITA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877383
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIPUR
|
OR-04-051-016-002/1981
(MAUDI)
|
2404051016NRG24290420230170703
|
29/04/2023
|
DROUPADI MOHANTA
|
2404051016WL007673
|
DROUPADI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877371
|
|
DROUPADI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JOSHIPUR
|
OR-04-051-016-002/1984
(MAUDI)
|
2404051016NRG24290420230170704
|
29/04/2023
|
DAMAYANTI MOHANTA
|
2404051016WL007673
|
DAMAYANTI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877532
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-016-003/1834
(MAUDI)
|
2404051016NRG24290420230170858
|
29/04/2023
|
KALARI NAIK
|
2404051016WL007677
|
KALARI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877386
|
|
KALARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JOSHIPUR
|
OR-04-051-016-003/26613
(MAUDI)
|
2404051016NRG24290420230170867
|
29/04/2023
|
SAMBARI HEMBRAM
|
2404051016WL007677
|
SAMBARI HEMBRAM
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
11/05/2023
|
|
1444877387
|
|
SOMABARI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIPUR
|
OR-04-051-016-004/1654
(MAUDI)
|
2404051016NRG24290420230170712
|
29/04/2023
|
KUMUDINI MOHANTA
|
2404051016WL007673
|
KUMUDINI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877534
|
|
KUMUDINI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JOSHIPUR
|
OR-04-051-016-005/1529
(MAUDI)
|
2404051016NRG24290420230170790
|
29/04/2023
|
KANDRA HOO
|
2404051016WL007676
|
KANDRA HOO
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877389
|
|
KANDRA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JOSHIPUR
|
OR-04-051-016-005/1533
(MAUDI)
|
2404051016NRG24290420230170791
|
29/04/2023
|
MALLI NAIK
|
2404051016WL007676
|
MALLI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877381
|
|
MALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JOSHIPUR
|
OR-04-051-016-005/1540
(MAUDI)
|
2404051016NRG24290420230170795
|
29/04/2023
|
TARULATA MOHANTA
|
2404051016WL007676
|
TARULATA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877375
|
|
TARULATA MOHANTA ZBSB 1376
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JOSHIPUR
|
OR-04-051-016-005/1542
(MAUDI)
|
2404051016NRG24290420230170797
|
29/04/2023
|
HRUSIKESH MOHANTA
|
2404051016WL007676
|
HRUSIKESH MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877369
|
|
HRUSHIKESH MOHANTA S/O TULASI MOHANTA
|
BANK OF INDIA(508505)
|
|
102
|
JOSHIPUR
|
OR-04-051-016-005/1544
(MAUDI)
|
2404051016NRG24290420230170798
|
29/04/2023
|
NIDRABATI MOHANTA
|
2404051016WL007676
|
NIDRABATI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877377
|
|
NIDRABATI MOHANTA, W/O-BUDHURAM MOHANTA
|
BANK OF INDIA(508505)
|
|
103
|
JOSHIPUR
|
OR-04-051-016-005/1549
(MAUDI)
|
2404051016NRG24290420230170801
|
29/04/2023
|
NETAMANI NAIK
|
2404051016WL007676
|
NETAMANI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877530
|
|
MRS NETA NAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIPUR
|
OR-04-051-016-005/1566
(MAUDI)
|
2404051016NRG24290420230170810
|
29/04/2023
|
MINATI NAIK
|
2404051016WL007676
|
MINATI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877519
|
|
MINOTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JOSHIPUR
|
OR-04-051-016-005/1572
(MAUDI)
|
2404051016NRG24290420230170813
|
29/04/2023
|
SASHI NAIK
|
2404051016WL007676
|
SASHI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877380
|
|
SHASHI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JOSHIPUR
|
OR-04-051-016-005/1573
(MAUDI)
|
2404051016NRG24290420230170814
|
29/04/2023
|
BABITA MOHANTA
|
2404051016WL007676
|
BABITA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877518
|
|
BABITA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JOSHIPUR
|
OR-04-051-016-005/1576
(MAUDI)
|
2404051016NRG24290420230170817
|
29/04/2023
|
BASANTI NAIK
|
2404051016WL007676
|
BASANTI NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877378
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOSHIPUR
|
OR-04-051-016-005/1577
(MAUDI)
|
2404051016NRG24290420230170818
|
29/04/2023
|
KUNTALA NAIK
|
2404051016WL007676
|
KUNTALA NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
11/05/2023
|
|
1444877524
|
|
KUNTALA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JOSHIPUR
|
OR-04-051-016-005/1583
(MAUDI)
|
2404051016NRG24290420230170820
|
29/04/2023
|
BHARATI MOHANTA
|
2404051016WL007676
|
BHARATI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877388
|
|
BHARATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JOSHIPUR
|
OR-04-051-016-005/1587
(MAUDI)
|
2404051016NRG24290420230170824
|
29/04/2023
|
BHARATI NAIK
|
2404051016WL007676
|
BHARATI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877366
|
|
BHARATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JOSHIPUR
|
OR-04-051-016-005/1589
(MAUDI)
|
2404051016NRG24290420230170826
|
29/04/2023
|
SANJUKTA MOHANTA
|
2404051016WL007676
|
SANJUKTA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877520
|
|
SANJUKTA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JOSHIPUR
|
OR-04-051-016-005/1598
(MAUDI)
|
2404051016NRG24290420230170829
|
29/04/2023
|
BINAPANI MOHANTA
|
2404051016WL007676
|
BINAPANI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877390
|
|
BINAPANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JOSHIPUR
|
OR-04-051-016-005/1607
(MAUDI)
|
2404051016NRG24290420230170832
|
29/04/2023
|
SEBATI MOHANTA
|
2404051016WL007676
|
SEBATI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877370
|
|
SEBATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JOSHIPUR
|
OR-04-051-016-005/1618
(MAUDI)
|
2404051016NRG24290420230170833
|
29/04/2023
|
TILATTAMA MOHANTA
|
2404051016WL007676
|
TILATTAMA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877533
|
|
TILOTTAMA MOHANTA W/O MARKANDA MAHANTA
|
BANK OF INDIA(508505)
|
|
115
|
JOSHIPUR
|
OR-04-051-016-005/25616
(MAUDI)
|
2404051016NRG24290420230170835
|
29/04/2023
|
PRABHABATI MOHANTA
|
2404051016WL007676
|
PRABHABATI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877368
|
|
PRAVABATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JOSHIPUR
|
OR-04-051-016-005/26097
(MAUDI)
|
2404051016NRG24290420230170838
|
29/04/2023
|
LIJA NAIK
|
2404051016WL007676
|
LIJA NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877379
|
|
MRS LIZA NAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOSHIPUR
|
OR-04-051-016-005/26618
(MAUDI)
|
2404051016NRG24290420230170842
|
29/04/2023
|
CHANDRABATI MOHANTA
|
2404051016WL007676
|
CHANDRABATI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877376
|
|
CHANDRABATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
118
|
JOSHIPUR
|
OR-04-051-016-001/1158
(MAUDI)
|
2404051016NRG24290420230170757
|
29/04/2023
|
MRS HAIMA PATRA
|
2404051016WL007675
|
MRS HAIMA PATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877415
|
|
HAIMA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JOSHIPUR
|
OR-04-051-016-001/1196
(MAUDI)
|
2404051016NRG24290420230170764
|
29/04/2023
|
Mrs.GITANJALI MAHANTA
|
2404051016WL007675
|
Mrs.GITANJALI MAHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877505
|
|
GITANJALI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JOSHIPUR
|
OR-04-051-016-001/1210
(MAUDI)
|
2404051016NRG24290420230170769
|
29/04/2023
|
RUKMANI PATRA
|
2404051016WL007675
|
RUKMANI PATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877515
|
|
RUKMANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JOSHIPUR
|
OR-04-051-016-001/1211
(MAUDI)
|
2404051016NRG24290420230170770
|
29/04/2023
|
MRS MANJULATA HO
|
2404051016WL007675
|
MRS MANJULATA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877509
|
|
MRS MANJULATA HO
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOSHIPUR
|
OR-04-051-016-001/1213
(MAUDI)
|
2404051016NRG24290420230170771
|
29/04/2023
|
PRATAP NAIK
|
2404051016WL007675
|
PRATAP NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877392
|
|
MR PRATAP CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOSHIPUR
|
OR-04-051-016-001/1235
(MAUDI)
|
2404051016NRG24290420230170696
|
29/04/2023
|
SUSAMA DAS
|
2404051016WL007673
|
SUSAMA DAS
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877401
|
|
MRS SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOSHIPUR
|
OR-04-051-016-001/26218
(MAUDI)
|
2404051016NRG24290420230170780
|
29/04/2023
|
Mrs. KETAKI NAIK
|
2404051016WL007675
|
Mrs. KETAKI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877423
|
|
KETAKI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JOSHIPUR
|
OR-04-051-016-001/26619
(MAUDI)
|
2404051016NRG24290420230170784
|
29/04/2023
|
SAROJ KUMAR NAIK
|
2404051016WL007675
|
SAROJ KUMAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877514
|
|
Mr SAROJ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOSHIPUR
|
OR-04-051-016-001/26688
(MAUDI)
|
2404051016NRG24290420230170786
|
29/04/2023
|
SANJUKTA PATRA
|
2404051016WL007675
|
SANJUKTA PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877406
|
|
SANJUKATA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JOSHIPUR
|
OR-04-051-016-001/26785
(MAUDI)
|
2404051016NRG24290420230170787
|
29/04/2023
|
MRS TAPASWINI MOHANTA
|
2404051016WL007675
|
MRS TAPASWINI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877511
|
|
MRS TAPASWANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOSHIPUR
|
OR-04-051-016-001/26814
(MAUDI)
|
2404051016NRG24290420230170788
|
29/04/2023
|
MR.GURU PRASAD MOHANTA
|
2404051016WL007675
|
MR.GURU PRASAD MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877399
|
|
MR GURU PRASAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOSHIPUR
|
OR-04-051-016-001/26846
(MAUDI)
|
2404051016NRG24290420230170701
|
29/04/2023
|
MANINI MOHANTA
|
2404051016WL007673
|
MANINI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877393
|
|
MRS MANINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOSHIPUR
|
OR-04-051-016-002/1980
(MAUDI)
|
2404051016NRG24290420230170702
|
29/04/2023
|
PREMASWARI MOHANTA
|
2404051016WL007673
|
PREMASWARI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877513
|
|
PREMSARI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JOSHIPUR
|
OR-04-051-016-002/1989
(MAUDI)
|
2404051016NRG24290420230170705
|
29/04/2023
|
MRS. RUNURANI MOHANTA
|
2404051016WL007673
|
MRS. RUNURANI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877425
|
|
MRS RUNURANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOSHIPUR
|
OR-04-051-016-002/1990
(MAUDI)
|
2404051016NRG24290420230170706
|
29/04/2023
|
SUMITRA MOHANTA
|
2404051016WL007673
|
SUMITRA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877516
|
|
MRS SUMITRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOSHIPUR
|
OR-04-051-016-002/26813
(MAUDI)
|
2404051016NRG24290420230170711
|
29/04/2023
|
USHA RANI NAIK
|
2404051016WL007673
|
USHA RANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877510
|
|
MS USHARANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOSHIPUR
|
OR-04-051-016-003/1677
(MAUDI)
|
2404051016NRG24290420230170846
|
29/04/2023
|
Mrs.Malati Ho
|
2404051016WL007677
|
Mrs.Malati Ho
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877421
|
|
MRS MALATI HO
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOSHIPUR
|
OR-04-051-016-003/1705
(MAUDI)
|
2404051016NRG24290420230170848
|
29/04/2023
|
SUMI HO
|
2404051016WL007677
|
SUMI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877419
|
|
MRS SUMI HO
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOSHIPUR
|
OR-04-051-016-003/1723
(MAUDI)
|
2404051016NRG24290420230170849
|
29/04/2023
|
Mrs. BODUNI HO
|
2404051016WL007677
|
Mrs. BODUNI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877413
|
|
MRS BODUNI HO
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOSHIPUR
|
OR-04-051-016-003/1752
(MAUDI)
|
2404051016NRG24290420230170852
|
29/04/2023
|
SUKANTI HO
|
2404051016WL007677
|
SUKANTI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877427
|
|
SUKANTI SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JOSHIPUR
|
OR-04-051-016-003/1844
(MAUDI)
|
2404051016NRG24290420230170859
|
29/04/2023
|
Mr DAMBARUDHAR NAIK
|
2404051016WL007677
|
Mr DAMBARUDHAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877422
|
|
MR DAMBARUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOSHIPUR
|
OR-04-051-016-003/23583
(MAUDI)
|
2404051016NRG24290420230170863
|
29/04/2023
|
SARASWATI MOHARANA
|
2404051016WL007677
|
SARASWATI MOHARANA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877400
|
|
MRS SARASWATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOSHIPUR
|
OR-04-051-016-003/26604
(MAUDI)
|
2404051016NRG24290420230170865
|
29/04/2023
|
MANGU HEMBRAM
|
2404051016WL007677
|
MANGU HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877512
|
|
MR MANGU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOSHIPUR
|
OR-04-051-016-003/26608
(MAUDI)
|
2404051016NRG24290420230170866
|
29/04/2023
|
MRS. SORAJINI NAIK
|
2404051016WL007677
|
MRS. SORAJINI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877397
|
|
MRS SORAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOSHIPUR
|
OR-04-051-016-003/26615
(MAUDI)
|
2404051016NRG24290420230170868
|
29/04/2023
|
SUMITA NAIK
|
2404051016WL007677
|
SUMITA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877398
|
|
SUMITA NAIK W/O MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
143
|
JOSHIPUR
|
OR-04-051-016-003/26653
(MAUDI)
|
2404051016NRG24290420230170871
|
29/04/2023
|
Ms SUNI HO
|
2404051016WL007677
|
Ms SUNI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877408
|
|
MS SUNI HO
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOSHIPUR
|
OR-04-051-016-005/1536
(MAUDI)
|
2404051016NRG24290420230170793
|
29/04/2023
|
Mrs. SAHOCHARI MOHANTA
|
2404051016WL007676
|
Mrs. SAHOCHARI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877424
|
|
SAHOCHARI MOHANTA
|
BANK OF INDIA(508505)
|
|
145
|
JOSHIPUR
|
OR-04-051-016-005/1537
(MAUDI)
|
2404051016NRG24290420230170794
|
29/04/2023
|
Mr. PRASHANTA KUMAR NAIK
|
2404051016WL007676
|
Mr. PRASHANTA KUMAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877420
|
|
MR PRASHANTA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOSHIPUR
|
OR-04-051-016-005/1545
(MAUDI)
|
2404051016NRG24290420230170799
|
29/04/2023
|
DAMAYANTI NAIK
|
2404051016WL007676
|
DAMAYANTI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877402
|
|
MRS DAMAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOSHIPUR
|
OR-04-051-016-005/1561
(MAUDI)
|
2404051016NRG24290420230170805
|
29/04/2023
|
MADHUSMITA MOHANTA
|
2404051016WL007676
|
MADHUSMITA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877416
|
|
MRS MADHUSMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOSHIPUR
|
OR-04-051-016-005/1562
(MAUDI)
|
2404051016NRG24290420230170806
|
29/04/2023
|
KUNI NAIK
|
2404051016WL007676
|
KUNI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877428
|
|
KUNI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JOSHIPUR
|
OR-04-051-016-005/1574
(MAUDI)
|
2404051016NRG24290420230170815
|
29/04/2023
|
Niharika Mohanta
|
2404051016WL007676
|
Niharika Mohanta
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877426
|
|
NIHARIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JOSHIPUR
|
OR-04-051-016-005/1575
(MAUDI)
|
2404051016NRG24290420230170816
|
29/04/2023
|
MAHENDRA NATH MOHANTA
|
2404051016WL007676
|
MAHENDRA NATH MOHANTA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877396
|
|
MR MAHENDRA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOSHIPUR
|
OR-04-051-016-005/1580
(MAUDI)
|
2404051016NRG24290420230170819
|
29/04/2023
|
Mrs. RASHMIREKHA MOHANTA
|
2404051016WL007676
|
Mrs. RASHMIREKHA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877410
|
|
MRS RASHMIREKHA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOSHIPUR
|
OR-04-051-016-005/1584
(MAUDI)
|
2404051016NRG24290420230170821
|
29/04/2023
|
SUJIT KUMAR NAIK
|
2404051016WL007676
|
SUJIT KUMAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877404
|
|
SUJIT KUMAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
153
|
JOSHIPUR
|
OR-04-051-016-005/1585
(MAUDI)
|
2404051016NRG24290420230170822
|
29/04/2023
|
KUSHALA NAIK
|
2404051016WL007676
|
KUSHALA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877429
|
|
KUSHALA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JOSHIPUR
|
OR-04-051-016-005/1588
(MAUDI)
|
2404051016NRG24290420230170825
|
29/04/2023
|
GOPABANDHU MAHANTA
|
2404051016WL007676
|
GOPABANDHU MAHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877517
|
|
GOPABANDHU MOHANTA SO RABINDRANATH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
JOSHIPUR
|
OR-04-051-016-005/1592
(MAUDI)
|
2404051016NRG24290420230170828
|
29/04/2023
|
BILASI NAIK
|
2404051016WL007676
|
BILASI NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877417
|
|
MRS BILASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOSHIPUR
|
OR-04-051-016-005/25613
(MAUDI)
|
2404051016NRG24290420230170834
|
29/04/2023
|
MALATI MOHANTA
|
2404051016WL007676
|
MALATI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877418
|
|
MRS MALATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOSHIPUR
|
OR-04-051-016-005/26570
(MAUDI)
|
2404051016NRG24290420230170839
|
29/04/2023
|
SUMATI NAIK
|
2404051016WL007676
|
SUMATI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877508
|
|
MRS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOSHIPUR
|
OR-04-051-016-005/26589
(MAUDI)
|
2404051016NRG24290420230170840
|
29/04/2023
|
Mrs. MAMATA MOHANTA
|
2404051016WL007676
|
Mrs. MAMATA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877414
|
|
MRS MAMATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOSHIPUR
|
OR-04-051-016-005/26618
(MAUDI)
|
2404051016NRG24290420230170841
|
29/04/2023
|
BHARAT CHANDRA MOHANTA
|
2404051016WL007676
|
BHARAT CHANDRA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877394
|
|
BHARAT CHANDRA MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
JOSHIPUR
|
OR-04-051-016-005/26684
(MAUDI)
|
2404051016NRG24290420230170843
|
29/04/2023
|
Mrs. DALIMBA MOHANTA
|
2404051016WL007676
|
Mrs. DALIMBA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877506
|
|
DALIMBA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JOSHIPUR
|
OR-04-051-016-005/26809
(MAUDI)
|
2404051016NRG24290420230170844
|
29/04/2023
|
Mr. ARJUN NAIK
|
2404051016WL007676
|
Mr. ARJUN NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877412
|
|
MR ARJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOSHIPUR
|
OR-04-051-016-006/1058
(MAUDI)
|
2404051016NRG24290420230170725
|
29/04/2023
|
MR CHHATISH CHANDRA PATRA
|
2404051016WL007674
|
MR CHHATISH CHANDRA PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877395
|
|
MR CHHATISH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOSHIPUR
|
OR-04-051-016-006/1059
(MAUDI)
|
2404051016NRG24290420230170726
|
29/04/2023
|
MRS TILATTAMA PATRA
|
2404051016WL007674
|
MRS TILATTAMA PATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877507
|
|
MRS TILATTAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOSHIPUR
|
OR-04-051-016-006/1065
(MAUDI)
|
2404051016NRG24290420230170729
|
29/04/2023
|
Master GURUDEV PATRA
|
2404051016WL007674
|
Master GURUDEV PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877411
|
|
MASTER GURUDEV PATRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOSHIPUR
|
OR-04-051-016-006/1070
(MAUDI)
|
2404051016NRG24290420230170731
|
29/04/2023
|
KARNRAM PATRA
|
2404051016WL007674
|
KARNRAM PATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877403
|
|
MR KARNARAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOSHIPUR
|
OR-04-051-016-006/1072
(MAUDI)
|
2404051016NRG24290420230170732
|
29/04/2023
|
NRUPATI PATRA
|
2404051016WL007674
|
NRUPATI PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877405
|
|
NRUPATI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JOSHIPUR
|
OR-04-051-016-006/1074
(MAUDI)
|
2404051016NRG24290420230170734
|
29/04/2023
|
MRS SUKANTI PATRA
|
2404051016WL007674
|
MRS SUKANTI PATRA
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
11/05/2023
|
|
1444877409
|
|
MRS SUKANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOSHIPUR
|
OR-04-051-016-006/26639
(MAUDI)
|
2404051016NRG24290420230170740
|
29/04/2023
|
SAROJINI PATRA
|
2404051016WL007674
|
SAROJINI PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877407
|
|
SAROJINI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JOSHIPUR
|
OR-04-051-016-006/26647
(MAUDI)
|
2404051016NRG24290420230170743
|
29/04/2023
|
SIRISH CHANDRA PATRA
|
2404051016WL007674
|
SIRISH CHANDRA PATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444877391
|
|
MR SHIRISH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
170
|
JOSHIPUR
|
OR-04-051-016-001/1169
(MAUDI)
|
2404051016NRG24290420230170688
|
29/04/2023
|
MALLI MOHANTA
|
2404051016WL007673
|
MALLI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877363
|
|
MALLI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
JOSHIPUR
|
OR-04-051-016-001/1174
(MAUDI)
|
2404051016NRG24290420230170690
|
29/04/2023
|
JAYANTI MOHANTA
|
2404051016WL007673
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877538
|
|
FATE MOHANTA S O JAGABANDHU MOHANTA
|
UNION BANK OF INDIA(508500)
|
|
172
|
JOSHIPUR
|
OR-04-051-016-001/26594
(MAUDI)
|
2404051016NRG24290420230170783
|
29/04/2023
|
RADHA LOHAR
|
2404051016WL007675
|
RADHA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877364
|
|
RADHA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
JOSHIPUR
|
OR-04-051-016-003/1790
(MAUDI)
|
2404051016NRG24290420230170854
|
29/04/2023
|
SAKUNTALA NAIK
|
2404051016WL007677
|
SAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877539
|
|
SAKUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JOSHIPUR
|
OR-04-051-016-003/26801
(MAUDI)
|
2404051016NRG24290420230170872
|
29/04/2023
|
Mrs. RAIBARI HO
|
2404051016WL007677
|
Mrs. RAIBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877365
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JOSHIPUR
|
OR-04-051-016-005/1548
(MAUDI)
|
2404051016NRG24290420230170800
|
29/04/2023
|
MARISHA NAIK
|
2404051016WL007676
|
MARISHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877537
|
|
MARISHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
JOSHIPUR
|
OR-04-051-016-005/1564
(MAUDI)
|
2404051016NRG24290420230170808
|
29/04/2023
|
SANJULATA NAIK
|
2404051016WL007676
|
SANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877536
|
|
SANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JOSHIPUR
|
OR-04-051-016-006/1028
(MAUDI)
|
2404051016NRG24290420230170716
|
29/04/2023
|
MRS KAMALA PATRA
|
2404051016WL007674
|
MRS KAMALA PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/05/2023
|
|
1444877535
|
|
KAMALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236526
|
236526
|
|
|
|
|
|
|
|