|
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
|
Binjharpur
|
OR-20-003-018-001/21960
(Mashara)
|
2420003018NRG23070620220119890
|
07/06/2022
|
Mita Rani das
|
2420003018WL0009612
|
Mita Rani das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234534
|
|
MITARANI DASH
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/21965
(Mashara)
|
2420003018NRG23070620220119859
|
07/06/2022
|
Sarat Jena
|
2420003018WL0009611
|
Sarat Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234490
|
|
SARATA JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/21966
(Mashara)
|
2420003018NRG23070620220119955
|
07/06/2022
|
Nalu Sutar
|
2420003018WL0009615
|
Nalu Sutar
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234491
|
|
NALU SUTAR
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22019
(Mashara)
|
2420003018NRG23070620220119891
|
07/06/2022
|
Sagar Malik
|
2420003018WL0009612
|
Sagar Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234542
|
|
SAGAR MALLICK
|
CANARA BANK(508532)
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22036
(Mashara)
|
2420003018NRG23070620220119861
|
07/06/2022
|
Rajanikanta Jena
|
2420003018WL0009611
|
Rajanikanta Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234545
|
|
MR RAJANIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22055
(Mashara)
|
2420003018NRG23070620220119894
|
07/06/2022
|
Manoj Mallick
|
2420003018WL0009612
|
Manoj Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234486
|
|
MANOJ KUMAR MALLICK
|
CANARA BANK(508532)
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22055
(Mashara)
|
2420003018NRG23070620220119895
|
07/06/2022
|
Tapan Mallick
|
2420003018WL0009612
|
Tapan Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234487
|
|
TAPAN KUMAR MALIK
|
CANARA BANK(508532)
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22074
(Mashara)
|
2420003018NRG23070620220119868
|
07/06/2022
|
Kabita Das
|
2420003018WL0009611
|
Kabita Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234552
|
|
KABITA DAS
|
CANARA BANK(508532)
|
|
9
|
Binjharpur
|
OR-20-003-018-001/22074
(Mashara)
|
2420003018NRG23070620220119867
|
07/06/2022
|
Sanjay Jena
|
2420003018WL0009611
|
Sanjay Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234547
|
|
SANJAY JENA
|
CANARA BANK(508532)
|
|
10
|
Binjharpur
|
OR-20-003-018-001/22074
(Mashara)
|
2420003018NRG23070620220119870
|
07/06/2022
|
Urmila jena
|
2420003018WL0009611
|
Urmila jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234488
|
|
URMILA JENA
|
CANARA BANK(508532)
|
|
11
|
Binjharpur
|
OR-20-003-018-001/22086
(Mashara)
|
2420003018NRG23070620220121833
|
07/06/2022
|
PRAPHULA KUMAR JENA
|
2420003018WL0009750
|
PRAPHULA KUMAR JENA
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221234555
|
|
PRAPHULA KUMAR JENA
|
CANARA BANK(508532)
|
|
12
|
Binjharpur
|
OR-20-003-018-001/22106
(Mashara)
|
2420003018NRG23070620220119940
|
07/06/2022
|
Bebi Das
|
2420003018WL0009614
|
Bebi Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234550
|
|
BEBI DAS
|
CANARA BANK(508532)
|
|
13
|
Binjharpur
|
OR-20-003-018-001/22114
(Mashara)
|
2420003018NRG23070620220119871
|
07/06/2022
|
Bishnu Jena
|
2420003018WL0009611
|
Bishnu Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234549
|
|
BISHNU JENA
|
CANARA BANK(508532)
|
|
14
|
Binjharpur
|
OR-20-003-018-001/22114
(Mashara)
|
2420003018NRG23070620220119872
|
07/06/2022
|
Ranju Jena
|
2420003018WL0009611
|
Ranju Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234477
|
|
RANJU JENA
|
CANARA BANK(508532)
|
|
15
|
Binjharpur
|
OR-20-003-018-001/22117
(Mashara)
|
2420003018NRG23070620220119942
|
07/06/2022
|
Dwhajakanta jena
|
2420003018WL0009614
|
Dwhajakanta jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234553
|
|
DHWAJAKANTA JENA
|
CANARA BANK(508532)
|
|
16
|
Binjharpur
|
OR-20-003-018-001/22126
(Mashara)
|
2420003018NRG23070620220119900
|
07/06/2022
|
Kirtan Mallick
|
2420003018WL0009612
|
Kirtan Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234548
|
|
KIRTAN MALIK
|
CANARA BANK(508532)
|
|
17
|
Binjharpur
|
OR-20-003-018-001/22132
(Mashara)
|
2420003018NRG23070620220119905
|
07/06/2022
|
Santosh dash
|
2420003018WL0009612
|
Santosh dash
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234473
|
|
SANTOSH DASH
|
CANARA BANK(508532)
|
|
18
|
Binjharpur
|
OR-20-003-018-001/22175
(Mashara)
|
2420003018NRG23070620220119874
|
07/06/2022
|
Sajani Jena
|
2420003018WL0009611
|
Sajani Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234544
|
|
SAJANI JENA
|
CANARA BANK(508532)
|
|
19
|
Binjharpur
|
OR-20-003-018-001/22179
(Mashara)
|
2420003018NRG23070620220119877
|
07/06/2022
|
Rupa Rani jena
|
2420003018WL0009611
|
Rupa Rani jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234551
|
|
RUPARANI JENA
|
CANARA BANK(508532)
|
|
20
|
Binjharpur
|
OR-20-003-018-001/22180
(Mashara)
|
2420003018NRG23070620220119907
|
07/06/2022
|
Kartika Mallick
|
2420003018WL0009612
|
Kartika Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234541
|
|
KARTTIK MALIK
|
CANARA BANK(508532)
|
|
21
|
Binjharpur
|
OR-20-003-018-001/22183
(Mashara)
|
2420003018NRG23070620220119945
|
07/06/2022
|
Juli Jena
|
2420003018WL0009614
|
Juli Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234535
|
|
JULI JENA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-018-001/22183
(Mashara)
|
2420003018NRG23070620220119944
|
07/06/2022
|
Jyostnarani jena
|
2420003018WL0009614
|
Jyostnarani jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234536
|
|
JYOTSNARANI JENA
|
CANARA BANK(508532)
|
|
23
|
Binjharpur
|
OR-20-003-018-001/22194
(Mashara)
|
2420003018NRG23070620220119881
|
07/06/2022
|
Arati Jena
|
2420003018WL0009611
|
Arati Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234484
|
|
ARATI JENA
|
CANARA BANK(508532)
|
|
24
|
Binjharpur
|
OR-20-003-018-001/22194
(Mashara)
|
2420003018NRG23070620220119882
|
07/06/2022
|
Arjuna Jena
|
2420003018WL0009611
|
Arjuna Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234476
|
|
ARJUN JENA
|
CANARA BANK(508532)
|
|
25
|
Binjharpur
|
OR-20-003-018-001/22194
(Mashara)
|
2420003018NRG23070620220119880
|
07/06/2022
|
Paramananda Jena
|
2420003018WL0009611
|
Paramananda Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234543
|
|
PARAMANANDA JENA
|
BANK OF BARODA(606985)
|
|
26
|
Binjharpur
|
OR-20-003-018-001/22200
(Mashara)
|
2420003018NRG23070620220119919
|
07/06/2022
|
Bebina Sethi
|
2420003018WL0009613
|
Bebina Sethi
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234554
|
|
BEBINA SETHI
|
CANARA BANK(508532)
|
|
27
|
Binjharpur
|
OR-20-003-018-001/22229
(Mashara)
|
2420003018NRG23070620220119909
|
07/06/2022
|
Sarojini Dash
|
2420003018WL0009612
|
Sarojini Dash
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234478
|
|
SAROJINI DAS
|
CANARA BANK(508532)
|
|
28
|
Binjharpur
|
OR-20-003-018-001/22229
(Mashara)
|
2420003018NRG23070620220119908
|
07/06/2022
|
Trilochan Dash
|
2420003018WL0009612
|
Trilochan Dash
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234479
|
|
Mr. TRILOCHAN DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Binjharpur
|
OR-20-003-018-001/22234
(Mashara)
|
2420003018NRG23070620220119947
|
07/06/2022
|
Ramakanta Jena
|
2420003018WL0009614
|
Ramakanta Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234475
|
|
RAMAKANTA JENA
|
CANARA BANK(508532)
|
|
30
|
Binjharpur
|
OR-20-003-018-001/22266
(Mashara)
|
2420003018NRG23070620220119886
|
07/06/2022
|
Birabhadra Jena
|
2420003018WL0009611
|
Birabhadra Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234471
|
|
BIRABHADRA JENA S/O-ANU JENA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Binjharpur
|
OR-20-003-018-001/22266
(Mashara)
|
2420003018NRG23070620220119887
|
07/06/2022
|
Biswamber Jena
|
2420003018WL0009611
|
Biswamber Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234540
|
|
BISWAMBARA JENA AND DAMAYANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Binjharpur
|
OR-20-003-018-001/22282
(Mashara)
|
2420003018NRG23070620220119960
|
07/06/2022
|
Nirakar Ojha
|
2420003018WL0009615
|
Nirakar Ojha
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234538
|
|
NIRAKAR OJHA
|
CANARA BANK(508532)
|
|
33
|
Binjharpur
|
OR-20-003-018-001/22282
(Mashara)
|
2420003018NRG23070620220119961
|
07/06/2022
|
Niranjan Ojha
|
2420003018WL0009615
|
Niranjan Ojha
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234481
|
|
NIRANJAN OJHA
|
CANARA BANK(508532)
|
|
34
|
Binjharpur
|
OR-20-003-018-001/22282
(Mashara)
|
2420003018NRG23070620220119959
|
07/06/2022
|
Prafulla Ojha
|
2420003018WL0009615
|
Prafulla Ojha
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234472
|
|
PRAFULA OJHA
|
CANARA BANK(508532)
|
|
35
|
Binjharpur
|
OR-20-003-018-001/22285
(Mashara)
|
2420003018NRG23070620220121837
|
07/06/2022
|
Pardipta Jena
|
2420003018WL0009750
|
Pardipta Jena
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221234539
|
|
PRADIPTA KUMAR JENA
|
CANARA BANK(508532)
|
|
36
|
Binjharpur
|
OR-20-003-018-001/22285
(Mashara)
|
2420003018NRG23070620220121838
|
07/06/2022
|
Saroj Jena
|
2420003018WL0009750
|
Saroj Jena
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221234537
|
|
SAROJ JENA
|
CANARA BANK(508532)
|
|
37
|
Binjharpur
|
OR-20-003-018-001/22334
(Mashara)
|
2420003018NRG23070620220119913
|
07/06/2022
|
Snehalata Mallick
|
2420003018WL0009612
|
Snehalata Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234493
|
|
SNEHALATA MALIK
|
CANARA BANK(508532)
|
|
38
|
Binjharpur
|
OR-20-003-018-001/22361
(Mashara)
|
2420003018NRG23070620220119925
|
07/06/2022
|
Pradip Kumar Swain
|
2420003018WL0009613
|
Pradip Kumar Swain
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234480
|
|
PRADIP KUMAR SWAIN
|
CANARA BANK(508532)
|
|
39
|
Binjharpur
|
OR-20-003-018-001/22361
(Mashara)
|
2420003018NRG23070620220119924
|
07/06/2022
|
Rama Swain
|
2420003018WL0009613
|
Rama Swain
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234470
|
|
RAMACHANDRA SWAIN
|
CANARA BANK(508532)
|
|
40
|
Binjharpur
|
OR-20-003-018-001/22393
(Mashara)
|
2420003018NRG23070620220119952
|
07/06/2022
|
Parshuram Jena
|
2420003018WL0009614
|
Parshuram Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234492
|
|
PARSHURAM JENA
|
CANARA BANK(508532)
|
|
41
|
Binjharpur
|
OR-20-003-018-002/21282
(Mashara)
|
2420003018NRG23070620220119985
|
07/06/2022
|
purnima Rout
|
2420003018WL0009617
|
purnima Rout
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234546
|
|
PURNIMA ROUT WO PRAMOD KUMAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
42
|
Binjharpur
|
OR-20-003-018-002/21282
(Mashara)
|
2420003018NRG23070620220119984
|
07/06/2022
|
Umamani Rout
|
2420003018WL0009617
|
Umamani Rout
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234482
|
|
UMAMANI ROUT
|
CANARA BANK(508532)
|
|
43
|
Binjharpur
|
OR-20-003-018-002/21315
(Mashara)
|
2420003018NRG23070620220119986
|
07/06/2022
|
Pravanjan Das
|
2420003018WL0009617
|
Pravanjan Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234489
|
|
PRABHANJAN DAS
|
CANARA BANK(508532)
|
|
44
|
Binjharpur
|
OR-20-003-018-002/21407
(Mashara)
|
2420003018NRG23070620220119977
|
07/06/2022
|
Kartika Rana
|
2420003018WL0009616
|
Kartika Rana
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234532
|
|
KARTTIK RANA
|
CANARA BANK(508532)
|
|
45
|
Binjharpur
|
OR-20-003-018-002/21407
(Mashara)
|
2420003018NRG23070620220119976
|
07/06/2022
|
Parbati Rana
|
2420003018WL0009616
|
Parbati Rana
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234483
|
|
PARBATI RANA
|
CANARA BANK(508532)
|
|
46
|
Binjharpur
|
OR-20-003-018-003/21660
(Mashara)
|
2420003018NRG23070620220119969
|
07/06/2022
|
Narottama Panda
|
2420003018WL0009615
|
Narottama Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234474
|
|
MR NAROTTAM PANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Binjharpur
|
OR-20-003-018-003/21660
(Mashara)
|
2420003018NRG23070620220119970
|
07/06/2022
|
Rukmani Panda
|
2420003018WL0009615
|
Rukmani Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234485
|
|
RUKMANI PANDA
|
CANARA BANK(508532)
|
|
48
|
Binjharpur
|
OR-20-003-018-003/21739
(Mashara)
|
2420003018NRG23070620220119988
|
07/06/2022
|
Parfulla Ku Sahoo
|
2420003018WL0009617
|
Parfulla Ku Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234533
|
|
MR PRAPHULA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Binjharpur
|
OR-20-003-018-003/21757
(Mashara)
|
2420003018NRG23070620220119993
|
07/06/2022
|
Priyasai Sahoo
|
2420003018WL0009617
|
Priyasai Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234531
|
|
PRIYASI SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75480
|
75480
|
|
|
|
|
|
|
|
|
50
|
Binjharpur
|
OR-20-003-018-001/22055
(Mashara)
|
2420003018NRG23070620220119893
|
07/06/2022
|
Bhagaban Mallick
|
2420003018WL0009612
|
Bhagaban Mallick
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234499
|
|
BHAGBAN MALLIK
|
BANK OF INDIA(508505)
|
|
51
|
Binjharpur
|
OR-20-003-018-001/22115
(Mashara)
|
2420003018NRG23070620220119899
|
07/06/2022
|
Rasmirekha Dash
|
2420003018WL0009612
|
Rasmirekha Dash
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234511
|
|
Mrs. RASHMIREKHA DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Binjharpur
|
OR-20-003-018-001/22132
(Mashara)
|
2420003018NRG23070620220119904
|
07/06/2022
|
Mrutyunjaya Dash
|
2420003018WL0009612
|
Mrutyunjaya Dash
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234508
|
|
Mr. MRUTYUNJAY DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Binjharpur
|
OR-20-003-018-001/22420
(Mashara)
|
2420003018NRG23070620220119931
|
07/06/2022
|
Braja Kishore Barik
|
2420003018WL0009613
|
Braja Kishore Barik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234502
|
|
Mr. BRAJA KISHOR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Binjharpur
|
OR-20-003-018-003/21698
(Mashara)
|
2420003018NRG23070620220119971
|
07/06/2022
|
Khirod Rana
|
2420003018WL0009615
|
Khirod Rana
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234500
|
|
MR KHIROD KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Binjharpur
|
OR-20-003-018-003/21750
(Mashara)
|
2420003018NRG23070620220119990
|
07/06/2022
|
Ramakrushna Sahoo
|
2420003018WL0009617
|
Ramakrushna Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234501
|
|
MR RAMAKRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Binjharpur
|
OR-20-003-018-003/21757
(Mashara)
|
2420003018NRG23070620220119992
|
07/06/2022
|
Brundaban Sahoo
|
2420003018WL0009617
|
Brundaban Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234559
|
|
Mr. BRUNDABAN SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Binjharpur
|
OR-20-003-018-003/21760
(Mashara)
|
2420003018NRG23070620220119994
|
07/06/2022
|
Suchitra Samal
|
2420003018WL0009617
|
Suchitra Samal
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234503
|
|
SUCHITRA SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
58
|
Binjharpur
|
OR-20-003-018-002/21298
(Mashara)
|
2420003018NRG23070620220119972
|
07/06/2022
|
Gopal Samal
|
2420003018WL0009616
|
Gopal Samal
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2221234497
|
|
GOPAL CH SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
59
|
Binjharpur
|
OR-20-003-018-001/22183
(Mashara)
|
2420003018NRG23070620220119943
|
07/06/2022
|
Rajanikanta Jena
|
2420003018WL0009614
|
Rajanikanta Jena
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234498
|
|
MR RAJANIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
60
|
Binjharpur
|
OR-20-003-018-001/22168
(Mashara)
|
2420003018NRG23070620220121835
|
07/06/2022
|
Dhirendra Swain
|
2420003018WL0009750
|
Dhirendra Swain
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221234507
|
|
MR DHIRENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Binjharpur
|
OR-20-003-018-001/22274
(Mashara)
|
2420003018NRG23070620220119922
|
07/06/2022
|
saraswati Ojha
|
2420003018WL0009613
|
saraswati Ojha
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234509
|
|
MRS SARASWATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Binjharpur
|
OR-20-003-018-001/22430
(Mashara)
|
2420003018NRG23070620220119933
|
07/06/2022
|
Trilochan Das
|
2420003018WL0009613
|
Trilochan Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2221234504
|
|
TRILOCHAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Binjharpur
|
OR-20-003-018-003/21725
(Mashara)
|
2420003018NRG23070620220119981
|
07/06/2022
|
Kunita Samal
|
2420003018WL0009616
|
Kunita Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234506
|
|
MRS KUNILATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
64
|
Binjharpur
|
OR-20-003-018-001/22115
(Mashara)
|
2420003018NRG23070620220119898
|
07/06/2022
|
Pramod Dash
|
2420003018WL0009612
|
Pramod Dash
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234505
|
|
MR PRAMOD DASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Binjharpur
|
OR-20-003-018-001/22168
(Mashara)
|
2420003018NRG23070620220121836
|
07/06/2022
|
Itisree Swain
|
2420003018WL0009750
|
Itisree Swain
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221234510
|
|
MRS ITISHREE SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
66
|
Binjharpur
|
OR-20-003-018-001/21960
(Mashara)
|
2420003018NRG23070620220119889
|
07/06/2022
|
Bansidhar Dash
|
2420003018WL0009612
|
Bansidhar Dash
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234558
|
|
BANSHIDHAR DASH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Binjharpur
|
OR-20-003-018-001/22019
(Mashara)
|
2420003018NRG23070620220119892
|
07/06/2022
|
Kanchan mallick
|
2420003018WL0009612
|
Kanchan mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234514
|
|
KANCHAN MALICK
|
UNION BANK OF INDIA(508500)
|
|
68
|
Binjharpur
|
OR-20-003-018-001/22037
(Mashara)
|
2420003018NRG23070620220119862
|
07/06/2022
|
Subas Jena
|
2420003018WL0009611
|
Subas Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234520
|
|
SUBAS JENA S/O-SOUNTI JENA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Binjharpur
|
OR-20-003-018-001/22049
(Mashara)
|
2420003018NRG23070620220119864
|
07/06/2022
|
Jaya Prakash jena
|
2420003018WL0009611
|
Jaya Prakash jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234512
|
|
JAYA PRAKASH JENA
|
CANARA BANK(508532)
|
|
70
|
Binjharpur
|
OR-20-003-018-001/22074
(Mashara)
|
2420003018NRG23070620220119866
|
07/06/2022
|
Rajib Jena
|
2420003018WL0009611
|
Rajib Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234522
|
|
RAJIB JENA S/O-MUSHEI JENA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Binjharpur
|
OR-20-003-018-001/22086
(Mashara)
|
2420003018NRG23070620220121834
|
07/06/2022
|
Sandhya Rani Jena
|
2420003018WL0009750
|
Sandhya Rani Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221234523
|
|
SANDHYARANI JENA W/O-PRAFULLA JENA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Binjharpur
|
OR-20-003-018-001/22106
(Mashara)
|
2420003018NRG23070620220119939
|
07/06/2022
|
Balaram Das
|
2420003018WL0009614
|
Balaram Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234517
|
|
BALARAM DAS
|
CANARA BANK(508532)
|
|
73
|
Binjharpur
|
OR-20-003-018-001/22114
(Mashara)
|
2420003018NRG23070620220119873
|
07/06/2022
|
Pinku Jena
|
2420003018WL0009611
|
Pinku Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234557
|
|
PINKU JENA S/O-BISHNU JENA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Binjharpur
|
OR-20-003-018-001/22126
(Mashara)
|
2420003018NRG23070620220119901
|
07/06/2022
|
Karunakar Mallik
|
2420003018WL0009612
|
Karunakar Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234516
|
|
KARUNAKARA MALLIK
|
BANK OF BARODA(606985)
|
|
75
|
Binjharpur
|
OR-20-003-018-001/22126
(Mashara)
|
2420003018NRG23070620220119902
|
07/06/2022
|
Kumuda Mallik
|
2420003018WL0009612
|
Kumuda Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234518
|
|
KUMUDA MALIK W/O-KRITTAN MALLIK
|
UNION BANK OF INDIA(508500)
|
|
76
|
Binjharpur
|
OR-20-003-018-001/22184
(Mashara)
|
2420003018NRG23070620220119879
|
07/06/2022
|
Lily Jena
|
2420003018WL0009611
|
Lily Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234556
|
|
LILY JENA WO JITENDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Binjharpur
|
OR-20-003-018-001/22234
(Mashara)
|
2420003018NRG23070620220119946
|
07/06/2022
|
Natabara Jena
|
2420003018WL0009614
|
Natabara Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234521
|
|
NATABAR JENA S/O-HAGURI JENA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Binjharpur
|
OR-20-003-018-001/22276
(Mashara)
|
2420003018NRG23070620220119948
|
07/06/2022
|
Chintamani Jena
|
2420003018WL0009614
|
Chintamani Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234528
|
|
CHINTAMANI JENA SO BANSHIDHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Binjharpur
|
OR-20-003-018-001/22334
(Mashara)
|
2420003018NRG23070620220119912
|
07/06/2022
|
Rabi Mallick
|
2420003018WL0009612
|
Rabi Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234526
|
|
RABI MALIK SO GHAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
80
|
Binjharpur
|
OR-20-003-018-001/22339
(Mashara)
|
2420003018NRG23070620220119950
|
07/06/2022
|
Sridhar Jena
|
2420003018WL0009614
|
Sridhar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234530
|
|
SRIDHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Binjharpur
|
OR-20-003-018-001/22383
(Mashara)
|
2420003018NRG23070620220119915
|
07/06/2022
|
Khirod Dash
|
2420003018WL0009612
|
Khirod Dash
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234524
|
|
KHIROD CHANDRA DASH SO KRUSHNA CHANDRA D
|
UNION BANK OF INDIA(508500)
|
|
82
|
Binjharpur
|
OR-20-003-018-001/22383
(Mashara)
|
2420003018NRG23070620220119916
|
07/06/2022
|
Sabita das
|
2420003018WL0009612
|
Sabita das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234529
|
|
SABITA DASH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Binjharpur
|
OR-20-003-018-001/22393
(Mashara)
|
2420003018NRG23070620220119954
|
07/06/2022
|
Sasmita Jena
|
2420003018WL0009614
|
Sasmita Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234515
|
|
SASMITA JENA
|
CANARA BANK(508532)
|
|
84
|
Binjharpur
|
OR-20-003-018-001/22398
(Mashara)
|
2420003018NRG23070620220119928
|
07/06/2022
|
Laxman Behera
|
2420003018WL0009613
|
Laxman Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234519
|
|
LAXMAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Binjharpur
|
OR-20-003-018-001/22417
(Mashara)
|
2420003018NRG23070620220119929
|
07/06/2022
|
Sajani das
|
2420003018WL0009613
|
Sajani das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234513
|
|
SAJANI DAS
|
UNION BANK OF INDIA(508500)
|
|
86
|
Binjharpur
|
OR-20-003-018-001/393269
(Mashara)
|
2420003018NRG23070620220119934
|
07/06/2022
|
Ganesh Sethy
|
2420003018WL0009613
|
Ganesh Sethy
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234525
|
|
GANESH SETHY SO BABAJI SETHY
|
UNION BANK OF INDIA(508500)
|
|
87
|
Binjharpur
|
OR-20-003-018-002/21248
(Mashara)
|
2420003018NRG23070620220119982
|
07/06/2022
|
Ramamani Mishra
|
2420003018WL0009617
|
Ramamani Mishra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234527
|
|
RAMAMANI MISHRA WO TARAK CHANDRA MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
88
|
Binjharpur
|
OR-20-003-018-001/21965
(Mashara)
|
2420003018NRG23070620220119860
|
07/06/2022
|
Bidyulata Jena
|
2420003018WL0009611
|
Bidyulata Jena
|
00468
|
UBIN0573001
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234495
|
|
BIDU LATA JENA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Binjharpur
|
OR-20-003-018-001/22398
(Mashara)
|
2420003018NRG23070620220119927
|
07/06/2022
|
Rabindra Behera
|
2420003018WL0009613
|
Rabindra Behera
|
00468
|
UBIN0573001
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234494
|
|
RABINDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Binjharpur
|
OR-20-003-018-001/393270
(Mashara)
|
2420003018NRG23070620220119935
|
07/06/2022
|
Biranchi nayak
|
2420003018WL0009613
|
Biranchi nayak
|
00468
|
UBIN0573001
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221234496
|
|
BIRANCHI NAYAK SO RATNAKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138528
|
138528
|
|
|
|
|
|
|
|