|
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
|
KUJANG
|
OR-19-006-014-003/17783
(ZILLANASI)
|
2419006000NRG24060520230039413
|
06/05/2023
|
AJAYA ROUT
|
2419006WL001298
|
AJAYA ROUT
|
00078
|
CNRB0001435
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542584
|
|
AJAYA ROUT
|
CANARA BANK(508532)
|
|
2
|
KUJANG
|
OR-19-006-014-003/17783
(ZILLANASI)
|
2419006000NRG24060520230039414
|
06/05/2023
|
AJAYA ROUT
|
2419006WL001298
|
AJAYA ROUT
|
00078
|
CNRB0001435
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542585
|
|
JANAKI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-024-002/33651
(GAREI)
|
2419006000NRG24060520230040250
|
06/05/2023
|
BHARATI ROUT
|
2419006WL001321
|
BHARATI ROUT
|
00078
|
CNRB0006131
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495542736
|
|
BHARATI ROUT
|
CANARA BANK(508532)
|
|
4
|
KUJANG
|
OR-19-006-024-005/34124
(GAREI)
|
2419006000NRG24060520230040168
|
06/05/2023
|
PRADIPA KUMAR DAS
|
2419006WL001319
|
PRADIPA KUMAR DAS
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542735
|
|
PRADIPA KUMAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-014-003/17953
(ZILLANASI)
|
2419006000NRG24060520230039433
|
06/05/2023
|
MANORANJAN MOHAPATRA
|
2419006WL001298
|
MANORANJAN MOHAPATRA
|
00127
|
FDRL0002000
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1495542587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-014-003/17781
(ZILLANASI)
|
2419006000NRG24060520230039412
|
06/05/2023
|
BIMBALI MOHAPATRA
|
2419006WL001298
|
BIMBALI MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542715
|
|
Mrs. BIMBALI MOHAPATRA
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-014-003/17781
(ZILLANASI)
|
2419006000NRG24060520230039411
|
06/05/2023
|
PRABIRA MOHAPATRA
|
2419006WL001298
|
PRABIRA MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542594
|
|
Mr. PRABIR MOHAPATRA
|
INDIAN BANK(607105)
|
|
8
|
KUJANG
|
OR-19-006-014-003/17787
(ZILLANASI)
|
2419006000NRG24060520230039416
|
06/05/2023
|
PRABHATI MALLICK
|
2419006WL001298
|
PRABHATI MALLICK
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542724
|
|
PRABHATI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUJANG
|
OR-19-006-014-003/17787
(ZILLANASI)
|
2419006000NRG24060520230039415
|
06/05/2023
|
SALIL MALIK
|
2419006WL001298
|
SALIL MALIK
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542705
|
|
SALILA MALLICK
|
CANARA BANK(508532)
|
|
10
|
KUJANG
|
OR-19-006-014-003/17809
(ZILLANASI)
|
2419006000NRG24060520230039417
|
06/05/2023
|
SARBESWOR MOHAPATRA
|
2419006WL001298
|
SARBESWOR MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542719
|
|
SARBESWAR MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUJANG
|
OR-19-006-014-003/17819
(ZILLANASI)
|
2419006000NRG24060520230039419
|
06/05/2023
|
PRATIMA MOHAPATRA
|
2419006WL001298
|
PRATIMA MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542709
|
|
PRATIMA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUJANG
|
OR-19-006-014-003/17826
(ZILLANASI)
|
2419006000NRG24060520230039421
|
06/05/2023
|
KUMAR ROUT
|
2419006WL001298
|
KUMAR ROUT
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542717
|
|
KUMAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUJANG
|
OR-19-006-014-003/17831
(ZILLANASI)
|
2419006000NRG24060520230039422
|
06/05/2023
|
SARASWOTI ROUT
|
2419006WL001298
|
SARASWOTI ROUT
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542752
|
|
Mrs. SARASWATI ROUT
|
INDIAN BANK(607105)
|
|
14
|
KUJANG
|
OR-19-006-014-003/17846
(ZILLANASI)
|
2419006000NRG24060520230039423
|
06/05/2023
|
HARAMOHAN ROUT
|
2419006WL001298
|
HARAMOHAN ROUT
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542708
|
|
Mr. HARAMOHAN ROUT
|
INDIAN BANK(607105)
|
|
15
|
KUJANG
|
OR-19-006-014-003/17881
(ZILLANASI)
|
2419006000NRG24060520230039425
|
06/05/2023
|
SUSANT ROUT
|
2419006WL001298
|
SUSANT ROUT
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542657
|
|
Mrs. GITANJALI ROUT
|
INDIAN BANK(607105)
|
|
16
|
KUJANG
|
OR-19-006-014-003/17897
(ZILLANASI)
|
2419006000NRG24060520230039427
|
06/05/2023
|
LILI DAS
|
2419006WL001298
|
LILI DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542753
|
|
MRS LILI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUJANG
|
OR-19-006-014-003/17897
(ZILLANASI)
|
2419006000NRG24060520230039426
|
06/05/2023
|
SURESH DAS
|
2419006WL001298
|
SURESH DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542703
|
|
Mr. SURESH DAS
|
INDIAN BANK(607105)
|
|
18
|
KUJANG
|
OR-19-006-014-003/17920
(ZILLANASI)
|
2419006000NRG24060520230039428
|
06/05/2023
|
sukadev das
|
2419006WL001298
|
sukadev das
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542598
|
|
Mr. SUKADEB DAS
|
INDIAN BANK(607105)
|
|
19
|
KUJANG
|
OR-19-006-014-003/17941
(ZILLANASI)
|
2419006000NRG24060520230039429
|
06/05/2023
|
KAILASH BARIK
|
2419006WL001298
|
KAILASH BARIK
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542727
|
|
MR KAILASH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUJANG
|
OR-19-006-014-003/17944
(ZILLANASI)
|
2419006000NRG24060520230039430
|
06/05/2023
|
RITIPRAVA ROUT ROUT
|
2419006WL001298
|
RITIPRAVA ROUT ROUT
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542732
|
|
Mrs. Ritiprava Rout
|
INDIAN BANK(607105)
|
|
21
|
KUJANG
|
OR-19-006-014-003/17952
(ZILLANASI)
|
2419006000NRG24060520230039432
|
06/05/2023
|
JUDHISTIRA MOHAPATRA
|
2419006WL001298
|
JUDHISTIRA MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542710
|
|
Mrs. PRAMILA MOHAPATRA
|
INDIAN BANK(607105)
|
|
22
|
KUJANG
|
OR-19-006-014-003/17979
(ZILLANASI)
|
2419006000NRG24060520230039434
|
06/05/2023
|
BICHITRA MOHAPATRA
|
2419006WL001298
|
BICHITRA MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542589
|
|
PRATIMA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KUJANG
|
OR-19-006-014-003/17989
(ZILLANASI)
|
2419006000NRG24060520230039435
|
06/05/2023
|
TANAYA ROUT
|
2419006WL001298
|
TANAYA ROUT
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542733
|
|
TANAYA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUJANG
|
OR-19-006-014-003/18036
(ZILLANASI)
|
2419006000NRG24060520230039437
|
06/05/2023
|
DHARANI MOHAPATRA
|
2419006WL001298
|
DHARANI MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542592
|
|
Mr. AJIT MOHAPATRA
|
INDIAN BANK(607105)
|
|
25
|
KUJANG
|
OR-19-006-014-003/18036
(ZILLANASI)
|
2419006000NRG24060520230039436
|
06/05/2023
|
DHARANIDHAR MOHAPATRA
|
2419006WL001298
|
DHARANIDHAR MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542591
|
|
Mr. DHARANIDHAR MOHAPATRA
|
INDIAN BANK(607105)
|
|
26
|
KUJANG
|
OR-19-006-014-003/18066
(ZILLANASI)
|
2419006000NRG24060520230039439
|
06/05/2023
|
CHINMAY PRADHAN
|
2419006WL001298
|
CHINMAY PRADHAN
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542734
|
|
MR CHINMAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUJANG
|
OR-19-006-014-003/18066
(ZILLANASI)
|
2419006000NRG24060520230039438
|
06/05/2023
|
KISHOR CHANDRA PRADHAN
|
2419006WL001298
|
KISHOR CHANDRA PRADHAN
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542588
|
|
KISHOR CHANDRA PRADH
|
CANARA BANK(508532)
|
|
28
|
KUJANG
|
OR-19-006-014-003/18068
(ZILLANASI)
|
2419006000NRG24060520230039440
|
06/05/2023
|
NRUSINGHA DAS
|
2419006WL001298
|
NRUSINGHA DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542706
|
|
Mr. NRUSINGHA DAS
|
INDIAN BANK(607105)
|
|
29
|
KUJANG
|
OR-19-006-014-003/18068
(ZILLANASI)
|
2419006000NRG24060520230039441
|
06/05/2023
|
NRUSINGHA DAS
|
2419006WL001298
|
NRUSINGHA DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542707
|
|
ANUPAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUJANG
|
OR-19-006-014-003/18082
(ZILLANASI)
|
2419006000NRG24060520230039442
|
06/05/2023
|
HEMANTA BARIK
|
2419006WL001298
|
HEMANTA BARIK
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542720
|
|
HEMANTA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUJANG
|
OR-19-006-014-003/18082
(ZILLANASI)
|
2419006000NRG24060520230039443
|
06/05/2023
|
HEMANTA BARIK
|
2419006WL001298
|
HEMANTA BARIK
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542721
|
|
Mr. SUBHAKANTA BARIK
|
INDIAN BANK(607105)
|
|
32
|
KUJANG
|
OR-19-006-014-003/18087
(ZILLANASI)
|
2419006000NRG24060520230039445
|
06/05/2023
|
BEBINA DAS
|
2419006WL001298
|
BEBINA DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542726
|
|
Mrs. BEBINA DAS
|
INDIAN BANK(607105)
|
|
33
|
KUJANG
|
OR-19-006-014-003/18087
(ZILLANASI)
|
2419006000NRG24060520230039444
|
06/05/2023
|
SHISHIRA KUMAR DAS
|
2419006WL001298
|
SHISHIRA KUMAR DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542716
|
|
SHISHIRA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUJANG
|
OR-19-006-014-003/18098
(ZILLANASI)
|
2419006000NRG24060520230039446
|
06/05/2023
|
GANDHARBA MOHAPATRA
|
2419006WL001298
|
GANDHARBA MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542590
|
|
GANDHARBA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUJANG
|
OR-19-006-014-003/18098
(ZILLANASI)
|
2419006000NRG24060520230039447
|
06/05/2023
|
GANDHARBA MOHAPATRA
|
2419006WL001298
|
GANDHARBA MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542593
|
|
KUMUDA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUJANG
|
OR-19-006-014-003/18100
(ZILLANASI)
|
2419006000NRG24060520230039448
|
06/05/2023
|
RANJITA MOHAPATRA
|
2419006WL001298
|
RANJITA MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542711
|
|
RANJITA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUJANG
|
OR-19-006-014-003/18101
(ZILLANASI)
|
2419006000NRG24060520230039449
|
06/05/2023
|
NARENDRA ROUT
|
2419006WL001298
|
NARENDRA ROUT
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542599
|
|
NARENDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUJANG
|
OR-19-006-014-003/18103
(ZILLANASI)
|
2419006000NRG24060520230039451
|
06/05/2023
|
DAMODAR MOHAPATRA
|
2419006WL001298
|
DAMODAR MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542718
|
|
Pravati Mohapatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KUJANG
|
OR-19-006-014-003/18109
(ZILLANASI)
|
2419006000NRG24060520230039452
|
06/05/2023
|
KULAMANI MOHAPATRA
|
2419006WL001298
|
KULAMANI MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542595
|
|
Mr. KULAMANI MOHAPATRA
|
INDIAN BANK(607105)
|
|
40
|
KUJANG
|
OR-19-006-014-003/18109
(ZILLANASI)
|
2419006000NRG24060520230039453
|
06/05/2023
|
KULAMANI MOHAPATRA
|
2419006WL001298
|
KULAMANI MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542596
|
|
PRAMILA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUJANG
|
OR-19-006-014-003/18109
(ZILLANASI)
|
2419006000NRG24060520230039454
|
06/05/2023
|
KULAMANI MOHAPATRA
|
2419006WL001298
|
KULAMANI MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542597
|
|
Mrs. MUKUTA MOHAPATRA
|
INDIAN BANK(607105)
|
|
42
|
KUJANG
|
OR-19-006-014-003/18111
(ZILLANASI)
|
2419006000NRG24060520230039456
|
06/05/2023
|
SATI DEI
|
2419006WL001298
|
SATI DEI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542712
|
|
SATI DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUJANG
|
OR-19-006-014-003/36916
(ZILLANASI)
|
2419006000NRG24060520230039457
|
06/05/2023
|
SARALA DAS
|
2419006WL001298
|
SARALA DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542754
|
|
Mrs. SARALA DAS
|
INDIAN BANK(607105)
|
|
44
|
KUJANG
|
OR-19-006-014-003/38337
(ZILLANASI)
|
2419006000NRG24060520230039458
|
06/05/2023
|
KUMAR BARA PRADHAN
|
2419006WL001298
|
KUMAR BARA PRADHAN
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542748
|
|
KUMARBAR PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KUJANG
|
OR-19-006-014-003/38337
(ZILLANASI)
|
2419006000NRG24060520230039459
|
06/05/2023
|
RATIPRABHA PRADHAN
|
2419006WL001298
|
RATIPRABHA PRADHAN
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542749
|
|
RATIPRAVA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUJANG
|
OR-19-006-014-003/41299
(ZILLANASI)
|
2419006000NRG24060520230039462
|
06/05/2023
|
RASMITA DAS
|
2419006WL001298
|
RASMITA DAS
|
00176
|
IDIB000K819
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495542725
|
|
RASMITA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KUJANG
|
OR-19-006-014-003/41299
(ZILLANASI)
|
2419006000NRG24060520230039461
|
06/05/2023
|
TAPAN KUMAR DAS
|
2419006WL001298
|
TAPAN KUMAR DAS
|
00176
|
IDIB000K819
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495542702
|
|
Mr. TAPAN KUMAR DAS
|
INDIAN BANK(607105)
|
|
48
|
KUJANG
|
OR-19-006-014-003/41301
(ZILLANASI)
|
2419006000NRG24060520230039464
|
06/05/2023
|
GAUTAM DAS
|
2419006WL001298
|
GAUTAM DAS
|
00176
|
IDIB000K819
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495542704
|
|
MR GOUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUJANG
|
OR-19-006-014-003/41301
(ZILLANASI)
|
2419006000NRG24060520230039463
|
06/05/2023
|
RADHA DAS
|
2419006WL001298
|
RADHA DAS
|
00176
|
IDIB000K819
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495542722
|
|
Mrs. RADHA DAS
|
INDIAN BANK(607105)
|
|
50
|
KUJANG
|
OR-19-006-014-003/41716
(ZILLANASI)
|
2419006000NRG24060520230039465
|
06/05/2023
|
BICHITRA ROUT
|
2419006WL001298
|
BICHITRA ROUT
|
00176
|
IDIB000K819
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495542729
|
|
BICHITRA ROUT
|
CANARA BANK(508532)
|
|
51
|
KUJANG
|
OR-19-006-014-003/41716
(ZILLANASI)
|
2419006000NRG24060520230039466
|
06/05/2023
|
BICHITRA ROUT
|
2419006WL001298
|
BICHITRA ROUT
|
00176
|
IDIB000K819
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495542730
|
|
GOLAP ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUJANG
|
OR-19-006-014-003/42544
(ZILLANASI)
|
2419006000NRG24060520230039467
|
06/05/2023
|
BEBINA MOHAPATRA
|
2419006WL001298
|
BEBINA MOHAPATRA
|
00176
|
IDIB000K819
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495542751
|
|
Mrs. BEBINA MOHAPATRA
|
INDIAN BANK(607105)
|
|
53
|
KUJANG
|
OR-19-006-014-003/42544
(ZILLANASI)
|
2419006000NRG24060520230039468
|
06/05/2023
|
BEBINA MOHAPATRA
|
2419006WL001298
|
BEBINA MOHAPATRA
|
00176
|
IDIB000K819
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495542750
|
|
BAPUJI MOHAPATRA
|
CANARA BANK(508532)
|
|
54
|
KUJANG
|
OR-19-006-014-003/45393
(ZILLANASI)
|
2419006000NRG24060520230039470
|
06/05/2023
|
TRUPTIMAYEE DAS
|
2419006WL001298
|
TRUPTIMAYEE DAS
|
00176
|
IDIB000K819
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495542723
|
|
TRUPTIMAYEE DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUJANG
|
OR-19-006-014-003/45801
(ZILLANASI)
|
2419006000NRG24060520230039472
|
06/05/2023
|
SAUDAMINI ROUT
|
2419006WL001298
|
SAUDAMINI ROUT
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542713
|
|
Mrs. SOUDAMINI ROUT
|
INDIAN BANK(607105)
|
|
56
|
KUJANG
|
OR-19-006-014-003/45805
(ZILLANASI)
|
2419006000NRG24060520230039473
|
06/05/2023
|
MILI MOHAPATRA
|
2419006WL001298
|
MILI MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542731
|
|
MILI MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUJANG
|
OR-19-006-014-003/45812
(ZILLANASI)
|
2419006000NRG24060520230039474
|
06/05/2023
|
DALI DAS
|
2419006WL001298
|
DALI DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542728
|
|
DALI DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KUJANG
|
OR-19-006-014-003/45813
(ZILLANASI)
|
2419006000NRG24060520230039475
|
06/05/2023
|
SWARNALATA DAS
|
2419006WL001298
|
SWARNALATA DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542714
|
|
SWARNALATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73233
|
73233
|
|
|
|
|
|
|
|
|
59
|
KUJANG
|
OR-19-006-024-002/33428
(GAREI)
|
2419006000NRG24060520230040229
|
06/05/2023
|
LOBHARANI BEHERA
|
2419006WL001321
|
LOBHARANI BEHERA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542747
|
|
LOBHARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KUJANG
|
OR-19-006-024-002/33597
(GAREI)
|
2419006000NRG24060520230040242
|
06/05/2023
|
MINAKETAN MISHRA
|
2419006WL001321
|
MINAKETAN MISHRA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542746
|
|
MINAKETAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUJANG
|
OR-19-006-024-002/38978
(GAREI)
|
2419006000NRG24060520230040254
|
06/05/2023
|
RAMESH CHANDRA ROUT
|
2419006WL001321
|
RAMESH CHANDRA ROUT
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542580
|
|
MRS JHUNARANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUJANG
|
OR-19-006-024-002/45721
(GAREI)
|
2419006000NRG24060520230040259
|
06/05/2023
|
SUBHALAXMI SWAIN
|
2419006WL001321
|
SUBHALAXMI SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542744
|
|
SUBHALAXMI SWAIN W/O-JITENDRA TARENIA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUJANG
|
OR-19-006-024-003/33744
(GAREI)
|
2419006000NRG24060520230040151
|
06/05/2023
|
NARAYAN SWAIN
|
2419006WL001319
|
NARAYAN SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542745
|
|
NARAYAN SWAIN S/O-DOLAGOBINDA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KUJANG
|
OR-19-006-024-003/39447
(GAREI)
|
2419006000NRG24060520230040153
|
06/05/2023
|
REBATI ARIDA
|
2419006WL001319
|
REBATI ARIDA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542742
|
|
REBATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KUJANG
|
OR-19-006-024-005/34092
(GAREI)
|
2419006000NRG24060520230040163
|
06/05/2023
|
PRASANNA KUMAR DAS
|
2419006WL001319
|
PRASANNA KUMAR DAS
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542743
|
|
PRASANNA DAS S O DHRUBA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KUJANG
|
OR-19-006-024-005/34117
(GAREI)
|
2419006000NRG24060520230040167
|
06/05/2023
|
MANORANJAN ROUT
|
2419006WL001319
|
MANORANJAN ROUT
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542737
|
|
MANORANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KUJANG
|
OR-19-006-024-005/34141
(GAREI)
|
2419006000NRG24060520230040171
|
06/05/2023
|
MANOJ KUMAR NAYAK
|
2419006WL001319
|
MANOJ KUMAR NAYAK
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542739
|
|
MANOJ KUMAR NAYAK
|
CANARA BANK(508532)
|
|
68
|
KUJANG
|
OR-19-006-024-005/34205
(GAREI)
|
2419006000NRG24060520230040177
|
06/05/2023
|
AKSHAYA KUMAR BEHERA
|
2419006WL001319
|
AKSHAYA KUMAR BEHERA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542740
|
|
AKSHAYA KUMAR BEHERA S/O KRUSHNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KUJANG
|
OR-19-006-024-005/34205
(GAREI)
|
2419006000NRG24060520230040176
|
06/05/2023
|
LATIKA BEHERA
|
2419006WL001319
|
LATIKA BEHERA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542741
|
|
LATIKA BEHERA W/O AKSHAYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KUJANG
|
OR-19-006-024-005/39099
(GAREI)
|
2419006000NRG24060520230040184
|
06/05/2023
|
SAROJ KUMAR NAYAK
|
2419006WL001319
|
SAROJ KUMAR NAYAK
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542738
|
|
SAROJ KUMAR NAYAK SO NILAMANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
71
|
KUJANG
|
OR-19-006-014-003/17812
(ZILLANASI)
|
2419006000NRG24060520230039418
|
06/05/2023
|
BIJAY KUMAR DAS
|
2419006WL001298
|
BIJAY KUMAR DAS
|
00415
|
SBIN0008097
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542586
|
|
KANCHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
72
|
KUJANG
|
OR-19-006-014-003/18101
(ZILLANASI)
|
2419006000NRG24060520230039450
|
06/05/2023
|
PADARBINDA ROUT
|
2419006WL001298
|
PADARBINDA ROUT
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542658
|
|
MR PADARABINDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUJANG
|
OR-19-006-024-002/33444
(GAREI)
|
2419006000NRG24060520230040232
|
06/05/2023
|
SIBA PRASAD PAL
|
2419006WL001321
|
SIBA PRASAD PAL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542679
|
|
MR SIBA PRASAD PAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUJANG
|
OR-19-006-024-002/33453
(GAREI)
|
2419006000NRG24060520230040235
|
06/05/2023
|
SHASANKA SEKHAR NANDA
|
2419006WL001321
|
SHASANKA SEKHAR NANDA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542661
|
|
SHASANKA SEKHAR NANDA S/O BASUDEV NANADA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KUJANG
|
OR-19-006-024-002/33462
(GAREI)
|
2419006000NRG24060520230040236
|
06/05/2023
|
DINABANDHU JENA
|
2419006WL001321
|
DINABANDHU JENA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542659
|
|
MR DINABANDHU JENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUJANG
|
OR-19-006-024-002/33631
(GAREI)
|
2419006000NRG24060520230040245
|
06/05/2023
|
KSHIROD KUMAR SETHY
|
2419006WL001321
|
KSHIROD KUMAR SETHY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542767
|
|
MR KSHIROD KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUJANG
|
OR-19-006-024-002/38829
(GAREI)
|
2419006000NRG24060520230040252
|
06/05/2023
|
MANINI TARENIA
|
2419006WL001321
|
MANINI TARENIA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542667
|
|
MRS MANASHI TARENIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUJANG
|
OR-19-006-024-002/39026
(GAREI)
|
2419006000NRG24060520230040255
|
06/05/2023
|
PRAKASH KUMAR TARENIA
|
2419006WL001321
|
PRAKASH KUMAR TARENIA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542766
|
|
MR PRAKASH KUMAR TARENIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUJANG
|
OR-19-006-024-002/39026
(GAREI)
|
2419006000NRG24060520230040256
|
06/05/2023
|
PRAKASHA KUMAR TARENIA
|
2419006WL001321
|
PRAKASHA KUMAR TARENIA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542673
|
|
LAXMI PRIYA TARENIA W/O-PRAKASH TARENIA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KUJANG
|
OR-19-006-024-002/45721
(GAREI)
|
2419006000NRG24060520230040258
|
06/05/2023
|
JITENDRA TARENIA
|
2419006WL001321
|
JITENDRA TARENIA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542666
|
|
JITENDRA TARENIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUJANG
|
OR-19-006-024-003/33733
(GAREI)
|
2419006000NRG24060520230040150
|
06/05/2023
|
SUBRAT BASANTIA
|
2419006WL001319
|
SUBRAT BASANTIA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542770
|
|
SUBRAT KUMAR BASANTIA
|
CANARA BANK(508532)
|
|
82
|
KUJANG
|
OR-19-006-024-003/39463
(GAREI)
|
2419006000NRG24060520230040154
|
06/05/2023
|
SANJAY KUMAR OJHA
|
2419006WL001319
|
SANJAY KUMAR OJHA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542662
|
|
MR SANJAYA KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUJANG
|
OR-19-006-024-005/34047
(GAREI)
|
2419006000NRG24060520230040155
|
06/05/2023
|
KANHU CHARAN DAS
|
2419006WL001319
|
KANHU CHARAN DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542671
|
|
MR KANHU CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUJANG
|
OR-19-006-024-005/34049
(GAREI)
|
2419006000NRG24060520230040157
|
06/05/2023
|
PRATAP BAHALIA
|
2419006WL001319
|
PRATAP BAHALIA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542674
|
|
MR PRATAP BAHALIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUJANG
|
OR-19-006-024-005/34097
(GAREI)
|
2419006000NRG24060520230040165
|
06/05/2023
|
PITABASA BAHALIA
|
2419006WL001319
|
PITABASA BAHALIA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542663
|
|
PITABAS BAHALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUJANG
|
OR-19-006-024-005/34188
(GAREI)
|
2419006000NRG24060520230040172
|
06/05/2023
|
BIMBADHAR DAS
|
2419006WL001319
|
BIMBADHAR DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542669
|
|
BIMBADHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KUJANG
|
OR-19-006-024-005/34188
(GAREI)
|
2419006000NRG24060520230040173
|
06/05/2023
|
RENUKA DAS
|
2419006WL001319
|
RENUKA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542677
|
|
RENUKA DAS W/O-BIMBADHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KUJANG
|
OR-19-006-024-005/38845
(GAREI)
|
2419006000NRG24060520230040179
|
06/05/2023
|
DIPTI RANJAN DAS
|
2419006WL001319
|
DIPTI RANJAN DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542672
|
|
DIPTI RANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KUJANG
|
OR-19-006-024-005/38855
(GAREI)
|
2419006000NRG24060520230040182
|
06/05/2023
|
SUNIL KUMAR ROUT
|
2419006WL001319
|
SUNIL KUMAR ROUT
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542768
|
|
SUNIL KUMAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUJANG
|
OR-19-006-024-005/39007
(GAREI)
|
2419006000NRG24060520230040183
|
06/05/2023
|
DILIP BEHERA
|
2419006WL001319
|
DILIP BEHERA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542665
|
|
DILLIP KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUJANG
|
OR-19-006-024-005/39476
(GAREI)
|
2419006000NRG24060520230040185
|
06/05/2023
|
AMULYA KANTA BEHERA
|
2419006WL001319
|
AMULYA KANTA BEHERA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542670
|
|
MR AMULYA KANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
92
|
KUJANG
|
OR-19-006-014-003/17824
(ZILLANASI)
|
2419006000NRG24060520230039420
|
06/05/2023
|
NARAHARI DAS
|
2419006WL001298
|
NARAHARI DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542668
|
|
MR NARAHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUJANG
|
OR-19-006-014-003/17846
(ZILLANASI)
|
2419006000NRG24060520230039424
|
06/05/2023
|
BATAKRUSHNA ROUT
|
2419006WL001298
|
BATAKRUSHNA ROUT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542678
|
|
Batakrushna Rout
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KUJANG
|
OR-19-006-014-003/17944
(ZILLANASI)
|
2419006000NRG24060520230039431
|
06/05/2023
|
ADAITA ROUT
|
2419006WL001298
|
ADAITA ROUT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542676
|
|
ADAITYA ROUT
|
CANARA BANK(508532)
|
|
95
|
KUJANG
|
OR-19-006-014-003/18111
(ZILLANASI)
|
2419006000NRG24060520230039455
|
06/05/2023
|
DHARANIDHAR MOHAPATRA
|
2419006WL001298
|
DHARANIDHAR MOHAPATRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542660
|
|
MR DHARANIDHARA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUJANG
|
OR-19-006-014-003/38338
(ZILLANASI)
|
2419006000NRG24060520230039460
|
06/05/2023
|
MATHURANANDA DAS
|
2419006WL001298
|
MATHURANANDA DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542769
|
|
MR MATHURA NANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUJANG
|
OR-19-006-014-003/45393
(ZILLANASI)
|
2419006000NRG24060520230039469
|
06/05/2023
|
NIRMAL CHANDRA DAS
|
2419006WL001298
|
NIRMAL CHANDRA DAS
|
00415
|
SBIN0010916
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495542675
|
|
NIRMAL KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KUJANG
|
OR-19-006-014-003/45801
(ZILLANASI)
|
2419006000NRG24060520230039471
|
06/05/2023
|
BABULI ROUT
|
2419006WL001298
|
BABULI ROUT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542664
|
|
MR BABULI ROUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUJANG
|
OR-19-006-015-002/47150
(BALIA)
|
2419006000NRG24060520230040850
|
06/05/2023
|
BHANJAN SETHY
|
2419006WL001338
|
BHANJAN SETHY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542765
|
|
MR BHANJAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
100
|
KUJANG
|
OR-19-006-024-002/33448
(GAREI)
|
2419006000NRG24060520230040234
|
06/05/2023
|
GANGADHAR MALLA
|
2419006WL001321
|
GANGADHAR MALLA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542582
|
|
GANGADHAR MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
KUJANG
|
OR-19-006-024-002/33589
(GAREI)
|
2419006000NRG24060520230040240
|
06/05/2023
|
PRAMOD KUMAR TARENIA
|
2419006WL001321
|
PRAMOD KUMAR TARENIA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542654
|
|
PRAMOD KUMAR TARENIA
|
UCO BANK(607066)
|
|
102
|
KUJANG
|
OR-19-006-024-002/33622
(GAREI)
|
2419006000NRG24060520230040243
|
06/05/2023
|
NIMAIN CHARAN MAHARANA
|
2419006WL001321
|
NIMAIN CHARAN MAHARANA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542601
|
|
NIMAI CHARAN MAHARANA
|
UCO BANK(607066)
|
|
103
|
KUJANG
|
OR-19-006-024-002/33629
(GAREI)
|
2419006000NRG24060520230040244
|
06/05/2023
|
SUKADEV ROUT
|
2419006WL001321
|
SUKADEV ROUT
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542600
|
|
SUKADEV ROUT
|
UCO BANK(607066)
|
|
104
|
KUJANG
|
OR-19-006-024-002/39462
(GAREI)
|
2419006000NRG24060520230040257
|
06/05/2023
|
BICHITRA MALLA
|
2419006WL001321
|
BICHITRA MALLA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542583
|
|
BICHITRA MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
KUJANG
|
OR-19-006-024-005/34047
(GAREI)
|
2419006000NRG24060520230040156
|
06/05/2023
|
PRAMILA DAS
|
2419006WL001319
|
PRAMILA DAS
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542656
|
|
PRAMILA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KUJANG
|
OR-19-006-024-005/34061
(GAREI)
|
2419006000NRG24060520230040159
|
06/05/2023
|
PURNA CHANDRA DAS
|
2419006WL001319
|
PURNA CHANDRA DAS
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542602
|
|
PURNA CHANDRA DAS
|
UCO BANK(607066)
|
|
107
|
KUJANG
|
OR-19-006-024-005/34124
(GAREI)
|
2419006000NRG24060520230040169
|
06/05/2023
|
MADHUSMITA DAS
|
2419006WL001319
|
MADHUSMITA DAS
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542655
|
|
MADHUSMITA DAS W/O-PRADEEP DAS
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
KUJANG
|
OR-19-006-024-005/34133
(GAREI)
|
2419006000NRG24060520230040170
|
06/05/2023
|
BANAMBAR DAS
|
2419006WL001319
|
BANAMBAR DAS
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542603
|
|
MR BANAMBAR DAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUJANG
|
OR-19-006-024-005/38850
(GAREI)
|
2419006000NRG24060520230040181
|
06/05/2023
|
CHANDAN KUMAR BEHERA
|
2419006WL001319
|
CHANDAN KUMAR BEHERA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542581
|
|
CHANDAN KUMAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
110
|
KUJANG
|
OR-19-006-015-005/19347
(BALIA)
|
2419006000NRG24060520230040851
|
06/05/2023
|
BASANTI SETHY
|
2419006WL001338
|
BASANTI SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542755
|
|
MATHURI SETHY
|
ICICI BANK LTD(508534)
|
|
111
|
KUJANG
|
OR-19-006-015-005/19380
(BALIA)
|
2419006000NRG24060520230040852
|
06/05/2023
|
SURENDRA MALLICK
|
2419006WL001338
|
SURENDRA MALLICK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495542759
|
|
SURENDRA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KUJANG
|
OR-19-006-015-005/19380
(BALIA)
|
2419006000NRG24060520230040853
|
06/05/2023
|
SURENDRA MALLICK
|
2419006WL001338
|
SURENDRA MALLICK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495542758
|
|
ANJANA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KUJANG
|
OR-19-006-015-005/19395
(BALIA)
|
2419006000NRG24060520230040854
|
06/05/2023
|
KARTIKA CHANDRA PATRA
|
2419006WL001338
|
KARTIKA CHANDRA PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495542757
|
|
KARTIK CHANDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUJANG
|
OR-19-006-015-005/19449
(BALIA)
|
2419006000NRG24060520230040855
|
06/05/2023
|
LATIKA PATRA
|
2419006WL001338
|
LATIKA PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495542756
|
|
LATIKA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUJANG
|
OR-19-006-024-002/33427
(GAREI)
|
2419006000NRG24060520230040228
|
06/05/2023
|
GITANJALI PUHAN
|
2419006WL001321
|
GITANJALI PUHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542696
|
|
GITANJALI PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KUJANG
|
OR-19-006-024-002/33427
(GAREI)
|
2419006000NRG24060520230040227
|
06/05/2023
|
SIBA PRASAD PUHAN
|
2419006WL001321
|
SIBA PRASAD PUHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542691
|
|
SIBA PRASAD PUHANA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
KUJANG
|
OR-19-006-024-002/33430
(GAREI)
|
2419006000NRG24060520230040231
|
06/05/2023
|
RANJITA PUHAN
|
2419006WL001321
|
RANJITA PUHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542684
|
|
RANJITA PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KUJANG
|
OR-19-006-024-002/33430
(GAREI)
|
2419006000NRG24060520230040230
|
06/05/2023
|
SUKADEV PUHAN
|
2419006WL001321
|
SUKADEV PUHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542690
|
|
SUKADEV PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
KUJANG
|
OR-19-006-024-002/33444
(GAREI)
|
2419006000NRG24060520230040233
|
06/05/2023
|
NIRUPAMA PAL
|
2419006WL001321
|
NIRUPAMA PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542697
|
|
NIRUPAMA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
KUJANG
|
OR-19-006-024-002/33476
(GAREI)
|
2419006000NRG24060520230040237
|
06/05/2023
|
DHIRENDRA NATH MALLA
|
2419006WL001321
|
DHIRENDRA NATH MALLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542764
|
|
DHIRENDRA MALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUJANG
|
OR-19-006-024-002/33476
(GAREI)
|
2419006000NRG24060520230040238
|
06/05/2023
|
MINATI MALLA
|
2419006WL001321
|
MINATI MALLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542695
|
|
DHIRENDRA KUMAR MALLA
|
UCO BANK(607066)
|
|
122
|
KUJANG
|
OR-19-006-024-002/33501
(GAREI)
|
2419006000NRG24060520230040239
|
06/05/2023
|
SUDARSAN NAYAK
|
2419006WL001321
|
SUDARSAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542761
|
|
SUDARSHAN NAYAK S/O MANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KUJANG
|
OR-19-006-024-002/33589
(GAREI)
|
2419006000NRG24060520230040241
|
06/05/2023
|
BANITA TARENIA
|
2419006WL001321
|
BANITA TARENIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542683
|
|
BANITA TARENIA
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
KUJANG
|
OR-19-006-024-002/33631
(GAREI)
|
2419006000NRG24060520230040246
|
06/05/2023
|
MINATI SETHY
|
2419006WL001321
|
MINATI SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542686
|
|
MINATI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
KUJANG
|
OR-19-006-024-002/33643
(GAREI)
|
2419006000NRG24060520230040247
|
06/05/2023
|
BHIMASEN MOHARANA
|
2419006WL001321
|
BHIMASEN MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542682
|
|
BHIMSEN MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUJANG
|
OR-19-006-024-002/33643
(GAREI)
|
2419006000NRG24060520230040248
|
06/05/2023
|
MINATI MOHARANA
|
2419006WL001321
|
MINATI MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542700
|
|
MINATI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUJANG
|
OR-19-006-024-002/33651
(GAREI)
|
2419006000NRG24060520230040249
|
06/05/2023
|
Nakula Ch. Rout
|
2419006WL001321
|
Nakula Ch. Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542687
|
|
NAKUL ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
KUJANG
|
OR-19-006-024-002/38829
(GAREI)
|
2419006000NRG24060520230040251
|
06/05/2023
|
PRATAP TARENIA
|
2419006WL001321
|
PRATAP TARENIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542681
|
|
PRATAP TARENIA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
KUJANG
|
OR-19-006-024-003/33683
(GAREI)
|
2419006000NRG24060520230040147
|
06/05/2023
|
GAGAN OJHA
|
2419006WL001319
|
GAGAN OJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542698
|
|
GAGAN OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
KUJANG
|
OR-19-006-024-003/33685
(GAREI)
|
2419006000NRG24060520230040148
|
06/05/2023
|
AKSHAYA KUMAR SWAIN
|
2419006WL001319
|
AKSHAYA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542680
|
|
MR AKSHYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUJANG
|
OR-19-006-024-003/33728
(GAREI)
|
2419006000NRG24060520230040149
|
06/05/2023
|
CHAKRADHAR SWAIN
|
2419006WL001319
|
CHAKRADHAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542760
|
|
CHAKRADHARA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
KUJANG
|
OR-19-006-024-003/33785
(GAREI)
|
2419006000NRG24060520230040152
|
06/05/2023
|
SURESH SWAIN
|
2419006WL001319
|
SURESH SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542762
|
|
SURESH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
KUJANG
|
OR-19-006-024-005/34057
(GAREI)
|
2419006000NRG24060520230040158
|
06/05/2023
|
BABAJI CHARAN PARIDA
|
2419006WL001319
|
BABAJI CHARAN PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542689
|
|
BABAJI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
KUJANG
|
OR-19-006-024-005/34061
(GAREI)
|
2419006000NRG24060520230040160
|
06/05/2023
|
MAMATA DAS
|
2419006WL001319
|
MAMATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542701
|
|
MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
KUJANG
|
OR-19-006-024-005/34072
(GAREI)
|
2419006000NRG24060520230040161
|
06/05/2023
|
RABINDRA JENA
|
2419006WL001319
|
RABINDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542685
|
|
RABINDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
KUJANG
|
OR-19-006-024-005/34079
(GAREI)
|
2419006000NRG24060520230040162
|
06/05/2023
|
TAPAN KUMAR DASH
|
2419006WL001319
|
TAPAN KUMAR DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542763
|
|
TAPAN KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
KUJANG
|
OR-19-006-024-005/34097
(GAREI)
|
2419006000NRG24060520230040166
|
06/05/2023
|
BASANTI BAHALIA
|
2419006WL001319
|
BASANTI BAHALIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542699
|
|
BASANTI BAHALIA
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
KUJANG
|
OR-19-006-024-005/34202
(GAREI)
|
2419006000NRG24060520230040175
|
06/05/2023
|
SANKARSAN DAS
|
2419006WL001319
|
SANKARSAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542688
|
|
SANKARSAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
KUJANG
|
OR-19-006-024-005/38834
(GAREI)
|
2419006000NRG24060520230040178
|
06/05/2023
|
RAMESH MALLICK
|
2419006WL001319
|
RAMESH MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542693
|
|
RAMESH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
KUJANG
|
OR-19-006-024-005/38847
(GAREI)
|
2419006000NRG24060520230040180
|
06/05/2023
|
SUMANTA KUMAR DAS
|
2419006WL001319
|
SUMANTA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542692
|
|
SUMANTA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
KUJANG
|
OR-19-006-024-005/45761
(GAREI)
|
2419006000NRG24060520230040186
|
06/05/2023
|
URMILA ACHARYA
|
2419006WL001319
|
URMILA ACHARYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495542694
|
|
URMILA ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196473
|
196473
|
|
|
|
|
|
|
|