|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nuagaon
|
OR-22-004-012-001/10879
(DURDURA)
|
2422004012NRG25160520240040712
|
16/05/2024
|
MRS AHALYA KUMR DEI
|
2422004012WL004468
|
MRS AHALYA KUMR DEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499025
|
|
AHALYA KUMAR DEI
|
BANK OF BARODA(606985)
|
|
2
|
Nuagaon
|
OR-22-004-012-001/10886
(DURDURA)
|
2422004012NRG25160520240040713
|
16/05/2024
|
MR GANDU PRADHAN
|
2422004012WL004468
|
MR GANDU PRADHAN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499055
|
|
GANDU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nuagaon
|
OR-22-004-012-001/10886
(DURDURA)
|
2422004012NRG25160520240040714
|
16/05/2024
|
MRS MAMATA DEI
|
2422004012WL004468
|
MRS MAMATA DEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499031
|
|
MAMATA DEI
|
BANK OF BARODA(606985)
|
|
4
|
Nuagaon
|
OR-22-004-012-001/10936
(DURDURA)
|
2422004012NRG25160520240040715
|
16/05/2024
|
DURYODHAN PRADHAN
|
2422004012WL004468
|
DURYODHAN PRADHAN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499048
|
|
DURYODHAN PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
Nuagaon
|
OR-22-004-012-001/10936
(DURDURA)
|
2422004012NRG25160520240040716
|
16/05/2024
|
MRS CHHABIRANI DEI
|
2422004012WL004468
|
MRS CHHABIRANI DEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499020
|
|
CHHABI RANI DEI
|
BANK OF BARODA(606985)
|
|
6
|
Nuagaon
|
OR-22-004-012-001/10937
(DURDURA)
|
2422004012NRG25160520240040718
|
16/05/2024
|
PRAVASINI PRADHAN
|
2422004012WL004468
|
PRAVASINI PRADHAN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499008
|
|
PRAVASINI PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
Nuagaon
|
OR-22-004-012-001/10937
(DURDURA)
|
2422004012NRG25160520240040717
|
16/05/2024
|
PRAVATA PRADHAN
|
2422004012WL004468
|
PRAVATA PRADHAN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499000
|
|
PRABHAT PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nuagaon
|
OR-22-004-012-001/22654
(DURDURA)
|
2422004012NRG25160520240040720
|
16/05/2024
|
KUBERA JENA
|
2422004012WL004468
|
KUBERA JENA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499009
|
|
KUBER JENA
|
BANK OF BARODA(606985)
|
|
9
|
Nuagaon
|
OR-22-004-012-001/22654
(DURDURA)
|
2422004012NRG25160520240040721
|
16/05/2024
|
SABITA JENA
|
2422004012WL004468
|
SABITA JENA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223498999
|
|
SABITA JENA
|
BANK OF BARODA(606985)
|
|
10
|
Nuagaon
|
OR-22-004-012-002/11390
(DURDURA)
|
2422004012NRG25160520240040722
|
16/05/2024
|
MR ARJUN JENA
|
2422004012WL004468
|
MR ARJUN JENA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499016
|
|
ARJUN JENA
|
BANK OF BARODA(606985)
|
|
11
|
Nuagaon
|
OR-22-004-012-002/11394
(DURDURA)
|
2422004012NRG25160520240040723
|
16/05/2024
|
MR ARAT PRADHAN
|
2422004012WL004468
|
MR ARAT PRADHAN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499039
|
|
ARAT PRADHAN
|
BANK OF BARODA(606985)
|
|
12
|
Nuagaon
|
OR-22-004-012-002/11398
(DURDURA)
|
2422004012NRG25160520240040724
|
16/05/2024
|
MR SANTOSH JENA
|
2422004012WL004468
|
MR SANTOSH JENA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499036
|
|
SANTOSH JENA
|
BANK OF BARODA(606985)
|
|
13
|
Nuagaon
|
OR-22-004-012-002/11403
(DURDURA)
|
2422004012NRG25160520240040726
|
16/05/2024
|
MR NILAKANTH JENA
|
2422004012WL004468
|
MR NILAKANTH JENA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499051
|
|
NILAKANTHA JENA
|
BANK OF BARODA(606985)
|
|
14
|
Nuagaon
|
OR-22-004-012-002/11434
(DURDURA)
|
2422004012NRG25160520240040729
|
16/05/2024
|
MR BHARAT PRADHAN
|
2422004012WL004468
|
MR BHARAT PRADHAN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223498996
|
|
BHARAT PRADHAN
|
BANK OF BARODA(606985)
|
|
15
|
Nuagaon
|
OR-22-004-012-002/11445
(DURDURA)
|
2422004012NRG25160520240040730
|
16/05/2024
|
KOKILA BISWAL
|
2422004012WL004468
|
KOKILA BISWAL
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223498993
|
|
KOKIL BISWAL
|
BANK OF BARODA(606985)
|
|
16
|
Nuagaon
|
OR-22-004-012-002/11446
(DURDURA)
|
2422004012NRG25160520240040731
|
16/05/2024
|
GOBINDA SAMAL
|
2422004012WL004468
|
GOBINDA SAMAL
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499037
|
|
GOBINDA SAMAL
|
BANK OF BARODA(606985)
|
|
17
|
Nuagaon
|
OR-22-004-012-002/11447
(DURDURA)
|
2422004012NRG25160520240040732
|
16/05/2024
|
MR BAISHNAB SAHOO
|
2422004012WL004468
|
MR BAISHNAB SAHOO
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499046
|
|
BAISHNAB SAHU
|
CANARA BANK(508532)
|
|
18
|
Nuagaon
|
OR-22-004-012-002/11457
(DURDURA)
|
2422004012NRG25160520240040733
|
16/05/2024
|
MR GANDU SAMAL
|
2422004012WL004468
|
MR GANDU SAMAL
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499045
|
|
GANDU SAMAL
|
BANK OF BARODA(606985)
|
|
19
|
Nuagaon
|
OR-22-004-012-002/11460
(DURDURA)
|
2422004012NRG25160520240040734
|
16/05/2024
|
MR CHHABI SAHOO
|
2422004012WL004468
|
MR CHHABI SAHOO
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499058
|
|
CHHABI SAHOO
|
BANK OF BARODA(606985)
|
|
20
|
Nuagaon
|
OR-22-004-012-009/11227
(DURDURA)
|
2422004012NRG25160520240040735
|
16/05/2024
|
MRS RAJANIRANI KHANDUAL
|
2422004012WL004468
|
MRS RAJANIRANI KHANDUAL
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223498998
|
|
RAJANIRANI KHANDUAL
|
BANK OF BARODA(606985)
|
|
21
|
Nuagaon
|
OR-22-004-012-009/11252
(DURDURA)
|
2422004012NRG25160520240040740
|
16/05/2024
|
GOPABANDHU ROUT
|
2422004012WL004468
|
GOPABANDHU ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499007
|
|
GOPABANDHU ROUT
|
BANK OF BARODA(606985)
|
|
22
|
Nuagaon
|
OR-22-004-012-009/11252
(DURDURA)
|
2422004012NRG25160520240040739
|
16/05/2024
|
MANOJ KUMAR ROUT
|
2422004012WL004468
|
MANOJ KUMAR ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223498989
|
|
MANOJ KUMAR ROUT
|
BANK OF BARODA(606985)
|
|
23
|
Nuagaon
|
OR-22-004-012-009/11252
(DURDURA)
|
2422004012NRG25160520240040738
|
16/05/2024
|
MR PATHANI ROUT
|
2422004012WL004468
|
MR PATHANI ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499056
|
|
PATHANI ROUT
|
BANK OF BARODA(606985)
|
|
24
|
Nuagaon
|
OR-22-004-012-009/11256
(DURDURA)
|
2422004012NRG25160520240040741
|
16/05/2024
|
MR HARISCHANDRA PAL
|
2422004012WL004468
|
MR HARISCHANDRA PAL
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223498995
|
|
HARISCHANDRA PAL
|
BANK OF BARODA(606985)
|
|
25
|
Nuagaon
|
OR-22-004-012-009/11260
(DURDURA)
|
2422004012NRG25160520240040742
|
16/05/2024
|
NARAYANA ROUT
|
2422004012WL004468
|
NARAYANA ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499004
|
|
NARAYANA ROUT
|
BANK OF BARODA(606985)
|
|
26
|
Nuagaon
|
OR-22-004-012-009/11265
(DURDURA)
|
2422004012NRG25160520240040744
|
16/05/2024
|
MR BHAGYALATA JENA
|
2422004012WL004468
|
MR BHAGYALATA JENA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223498997
|
|
BHAGYALATA JENA
|
BANK OF BARODA(606985)
|
|
27
|
Nuagaon
|
OR-22-004-012-009/11265
(DURDURA)
|
2422004012NRG25160520240040743
|
16/05/2024
|
MR SUJAN JENA
|
2422004012WL004468
|
MR SUJAN JENA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223498994
|
|
SUJAN JENA
|
BANK OF BARODA(606985)
|
|
28
|
Nuagaon
|
OR-22-004-012-009/11276
(DURDURA)
|
2422004012NRG25160520240040745
|
16/05/2024
|
MRS NISHAMANI JENA
|
2422004012WL004468
|
MRS NISHAMANI JENA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499021
|
|
ISHAMANI JENA
|
BANK OF BARODA(606985)
|
|
29
|
Nuagaon
|
OR-22-004-012-009/11290
(DURDURA)
|
2422004012NRG25160520240040747
|
16/05/2024
|
MR SANTOSH KUMAR BARIK
|
2422004012WL004468
|
MR SANTOSH KUMAR BARIK
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499019
|
|
SANTOSH KUMARA BARIK
|
BANK OF BARODA(606985)
|
|
30
|
Nuagaon
|
OR-22-004-012-009/11290
(DURDURA)
|
2422004012NRG25160520240040748
|
16/05/2024
|
MRS SUSAMA DEI
|
2422004012WL004468
|
MRS SUSAMA DEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499030
|
|
SUSAMA DEI
|
BANK OF BARODA(606985)
|
|
31
|
Nuagaon
|
OR-22-004-012-009/11297
(DURDURA)
|
2422004012NRG25160520240040749
|
16/05/2024
|
MR CHAKRADHARA JENA
|
2422004012WL004468
|
MR CHAKRADHARA JENA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499010
|
|
CHAKRADHAR JENA
|
BANK OF BARODA(606985)
|
|
32
|
Nuagaon
|
OR-22-004-012-009/11298
(DURDURA)
|
2422004012NRG25160520240040750
|
16/05/2024
|
MRS ASHAMANI DEI
|
2422004012WL004468
|
MRS ASHAMANI DEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499029
|
|
ASHAMANI DEI
|
BANK OF BARODA(606985)
|
|
33
|
Nuagaon
|
OR-22-004-012-009/11299
(DURDURA)
|
2422004012NRG25160520240040751
|
16/05/2024
|
MRS JAYANTI DEI
|
2422004012WL004468
|
MRS JAYANTI DEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499040
|
|
JAYANTI DEI
|
BANK OF BARODA(606985)
|
|
34
|
Nuagaon
|
OR-22-004-012-009/11306
(DURDURA)
|
2422004012NRG25160520240040752
|
16/05/2024
|
MR PRAFUL KUMAR MUDULI
|
2422004012WL004468
|
MR PRAFUL KUMAR MUDULI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499054
|
|
PRAFUL KUMAR MUDULI
|
BANK OF BARODA(606985)
|
|
35
|
Nuagaon
|
OR-22-004-012-009/11309
(DURDURA)
|
2422004012NRG25160520240040754
|
16/05/2024
|
MRS JAYANTI PRADHAN
|
2422004012WL004468
|
MRS JAYANTI PRADHAN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499041
|
|
JAYANTI PRADHAN
|
BANK OF BARODA(606985)
|
|
36
|
Nuagaon
|
OR-22-004-012-009/11347
(DURDURA)
|
2422004012NRG25160520240040756
|
16/05/2024
|
MR NARAYANA PRADHAN
|
2422004012WL004468
|
MR NARAYANA PRADHAN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499005
|
|
NARAYANA PRADHAN
|
BANK OF BARODA(606985)
|
|
37
|
Nuagaon
|
OR-22-004-012-009/11347
(DURDURA)
|
2422004012NRG25160520240040757
|
16/05/2024
|
mrs bhasi dei
|
2422004012WL004468
|
mrs bhasi dei
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499023
|
|
BHASI DEI
|
BANK OF BARODA(606985)
|
|
38
|
Nuagaon
|
OR-22-004-012-009/11351
(DURDURA)
|
2422004012NRG25160520240040758
|
16/05/2024
|
SURENDRA SWAIN
|
2422004012WL004468
|
SURENDRA SWAIN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499006
|
|
SURENDRA SWAIN
|
BANK OF BARODA(606985)
|
|
39
|
Nuagaon
|
OR-22-004-012-009/12252
(DURDURA)
|
2422004012NRG25160520240040762
|
16/05/2024
|
MR DINABANDHU BARIK
|
2422004012WL004468
|
MR DINABANDHU BARIK
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499053
|
|
DINABANDHU BARIK
|
BANK OF BARODA(606985)
|
|
40
|
Nuagaon
|
OR-22-004-012-009/12252
(DURDURA)
|
2422004012NRG25160520240040763
|
16/05/2024
|
MRS SANDHYARANI BARIK
|
2422004012WL004468
|
MRS SANDHYARANI BARIK
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499042
|
|
SANDHYARANI BARIK
|
BANK OF BARODA(606985)
|
|
41
|
Nuagaon
|
OR-22-004-012-009/22626
(DURDURA)
|
2422004012NRG25160520240040764
|
16/05/2024
|
MR. MAHENDRA KUMAR SWAIN
|
2422004012WL004468
|
MR. MAHENDRA KUMAR SWAIN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499013
|
|
MAHENDRA KUMAR SWAIN
|
BANK OF BARODA(606985)
|
|
42
|
Nuagaon
|
OR-22-004-012-009/22626
(DURDURA)
|
2422004012NRG25160520240040765
|
16/05/2024
|
TUKUNI SWAIN
|
2422004012WL004468
|
TUKUNI SWAIN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499012
|
|
TUKUNI SWAIN
|
BANK OF BARODA(606985)
|
|
43
|
Nuagaon
|
OR-22-004-012-009/22639
(DURDURA)
|
2422004012NRG25160520240040767
|
16/05/2024
|
BABI MUDULI
|
2422004012WL004468
|
BABI MUDULI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499017
|
|
BABI MUDULI
|
BANK OF BARODA(606985)
|
|
44
|
Nuagaon
|
OR-22-004-012-009/22639
(DURDURA)
|
2422004012NRG25160520240040766
|
16/05/2024
|
PRAMOD KUMAR MUDULI
|
2422004012WL004468
|
PRAMOD KUMAR MUDULI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499022
|
|
PRAMOD KUMAR MUDULI
|
BANK OF BARODA(606985)
|
|
45
|
Nuagaon
|
OR-22-004-012-009/22665
(DURDURA)
|
2422004012NRG25160520240040769
|
16/05/2024
|
SANJULATA SAHOO
|
2422004012WL004468
|
SANJULATA SAHOO
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499024
|
|
SANJULATA SAHOO
|
BANK OF BARODA(606985)
|
|
46
|
Nuagaon
|
OR-22-004-012-009/22670
(DURDURA)
|
2422004012NRG25160520240040771
|
16/05/2024
|
GITANJALI PARIDA
|
2422004012WL004468
|
GITANJALI PARIDA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499018
|
|
GITANJALI PARIDA
|
BANK OF BARODA(606985)
|
|
47
|
Nuagaon
|
OR-22-004-012-009/22670
(DURDURA)
|
2422004012NRG25160520240040770
|
16/05/2024
|
NIBASI PARIDA
|
2422004012WL004468
|
NIBASI PARIDA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223498990
|
|
NIBASI PARIDA
|
BANK OF BARODA(606985)
|
|
48
|
Nuagaon
|
OR-22-004-012-009/227716
(DURDURA)
|
2422004012NRG25160520240040772
|
16/05/2024
|
MR BIJAY KUMAR JENA
|
2422004012WL004468
|
MR BIJAY KUMAR JENA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499011
|
|
BIJAYA KUMAR JENA
|
BANK OF BARODA(606985)
|
|
49
|
Nuagaon
|
OR-22-004-012-009/2449
(DURDURA)
|
2422004012NRG25160520240040773
|
16/05/2024
|
MR PRATAP BARIK
|
2422004012WL004468
|
MR PRATAP BARIK
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499057
|
|
PRATAP BARIK
|
BANK OF BARODA(606985)
|
|
50
|
Nuagaon
|
OR-22-004-012-011/12089
(DURDURA)
|
2422004012NRG25160520240040775
|
16/05/2024
|
MR FAKIR ROUT
|
2422004012WL004468
|
MR FAKIR ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499038
|
|
AKIR ROUT
|
BANK OF BARODA(606985)
|
|
51
|
Nuagaon
|
OR-22-004-012-011/12139
(DURDURA)
|
2422004012NRG25160520240040776
|
16/05/2024
|
MR SARAT PAIKARA
|
2422004012WL004468
|
MR SARAT PAIKARA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499047
|
|
SARAT PAIKARA
|
BANK OF BARODA(606985)
|
|
52
|
Nuagaon
|
OR-22-004-012-011/22478
(DURDURA)
|
2422004012NRG25160520240040779
|
16/05/2024
|
MR RAMESH PRADHAN
|
2422004012WL004468
|
MR RAMESH PRADHAN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499044
|
|
RAMESH PRADHAN
|
BANK OF BARODA(606985)
|
|
53
|
Nuagaon
|
OR-22-004-012-011/22478
(DURDURA)
|
2422004012NRG25160520240040780
|
16/05/2024
|
MRS KASTURI PRADHAN
|
2422004012WL004468
|
MRS KASTURI PRADHAN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499043
|
|
KASTURI PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80772
|
80772
|
|
|
|
|
|
|
|
|
54
|
Nuagaon
|
OR-22-004-012-001/10939
(DURDURA)
|
2422004012NRG25160520240040719
|
16/05/2024
|
TAPOI MAHAPATRA
|
2422004012WL004468
|
TAPOI MAHAPATRA
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499033
|
|
TAAPOI MAHAPATRA
|
BANK OF BARODA(606985)
|
|
55
|
Nuagaon
|
OR-22-004-012-002/11431
(DURDURA)
|
2422004012NRG25160520240040728
|
16/05/2024
|
GOPAL CHANDRA SAHOO
|
2422004012WL004468
|
GOPAL CHANDRA SAHOO
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499028
|
|
MR GOPAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nuagaon
|
OR-22-004-012-009/11248
(DURDURA)
|
2422004012NRG25160520240040737
|
16/05/2024
|
JHUNI MUDULI
|
2422004012WL004468
|
JHUNI MUDULI
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499026
|
|
JHUNI MUDULI
|
BANK OF BARODA(606985)
|
|
57
|
Nuagaon
|
OR-22-004-012-009/11309
(DURDURA)
|
2422004012NRG25160520240040753
|
16/05/2024
|
MR SANTANA PRADHAN
|
2422004012WL004468
|
MR SANTANA PRADHAN
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499050
|
|
SANTANA PRADHAN
|
BANK OF BARODA(606985)
|
|
58
|
Nuagaon
|
OR-22-004-012-009/11372
(DURDURA)
|
2422004012NRG25160520240040759
|
16/05/2024
|
MRS MAMATA PARIDA
|
2422004012WL004468
|
MRS MAMATA PARIDA
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499015
|
|
MAMATA PARIDA
|
BANK OF BARODA(606985)
|
|
59
|
Nuagaon
|
OR-22-004-012-009/11374
(DURDURA)
|
2422004012NRG25160520240040760
|
16/05/2024
|
MR INDRA MANI SWAIN
|
2422004012WL004468
|
MR INDRA MANI SWAIN
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499003
|
|
NDRA MANI SWAIN
|
BANK OF BARODA(606985)
|
|
60
|
Nuagaon
|
OR-22-004-012-009/11378
(DURDURA)
|
2422004012NRG25160520240040761
|
16/05/2024
|
MRS SABITA KHANDUAL
|
2422004012WL004468
|
MRS SABITA KHANDUAL
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223498992
|
|
SABITA KHANDUAL
|
BANK OF BARODA(606985)
|
|
61
|
Nuagaon
|
OR-22-004-012-009/2449
(DURDURA)
|
2422004012NRG25160520240040774
|
16/05/2024
|
MRS RANJUBALA BARIK
|
2422004012WL004468
|
MRS RANJUBALA BARIK
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499027
|
|
RANJUBALA BARIK
|
BANK OF BARODA(606985)
|
|
62
|
Nuagaon
|
OR-22-004-012-011/12139
(DURDURA)
|
2422004012NRG25160520240040777
|
16/05/2024
|
ANJALI PAIKARA
|
2422004012WL004468
|
ANJALI PAIKARA
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499014
|
|
ANJLI PAIKARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13716
|
13716
|
|
|
|
|
|
|
|
|
63
|
Nuagaon
|
OR-22-004-012-009/11327
(DURDURA)
|
2422004012NRG25160520240040755
|
16/05/2024
|
TUNU PRADHAN
|
2422004012WL004468
|
TUNU PRADHAN
|
00078
|
CNRB0003368
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499034
|
|
TUNU PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
64
|
Nuagaon
|
OR-22-004-012-001/10879
(DURDURA)
|
2422004012NRG25160520240040711
|
16/05/2024
|
BASCHA PRADHAN
|
2422004012WL004468
|
BASCHA PRADHAN
|
00354
|
PUNB0498400
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499035
|
|
BASCHA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
65
|
Nuagaon
|
OR-22-004-012-009/22652
(DURDURA)
|
2422004012NRG25160520240040768
|
16/05/2024
|
DHRUBA SWAIN
|
2422004012WL004468
|
DHRUBA SWAIN
|
00415
|
SBIN0000143
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223498991
|
|
MR DHRUBA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
66
|
Nuagaon
|
OR-22-004-012-002/11399
(DURDURA)
|
2422004012NRG25160520240040725
|
16/05/2024
|
MR JAGABANDHU JENA
|
2422004012WL004468
|
MR JAGABANDHU JENA
|
00415
|
SBIN0003944
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499049
|
|
JAGANNATH JENA
|
BANK OF BARODA(606985)
|
|
67
|
Nuagaon
|
OR-22-004-012-002/11425
(DURDURA)
|
2422004012NRG25160520240040727
|
16/05/2024
|
GOPINATH BISWAL
|
2422004012WL004468
|
GOPINATH BISWAL
|
00415
|
SBIN0003944
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499001
|
|
MR GOPI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
68
|
Nuagaon
|
OR-22-004-012-011/12216
(DURDURA)
|
2422004012NRG25160520240040778
|
16/05/2024
|
MADANA JENA
|
2422004012WL004468
|
MADANA JENA
|
00415
|
SBIN0012032
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499052
|
|
MADAN JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
69
|
Nuagaon
|
OR-22-004-012-009/11280
(DURDURA)
|
2422004012NRG25160520240040746
|
16/05/2024
|
MR PRAVATA KUMAR SARANGI
|
2422004012WL004468
|
MR PRAVATA KUMAR SARANGI
|
00415
|
SBIN0017541
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499002
|
|
MR PRAVATA KUMAR SARANGI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
70
|
Nuagaon
|
OR-22-004-012-009/11248
(DURDURA)
|
2422004012NRG25160520240040736
|
16/05/2024
|
Purna Chandra muduli
|
2422004012WL004468
|
Purna Chandra muduli
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223499032
|
|
PURNA CHANDRA MUDULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106680
|
106680
|
|
|
|
|
|
|
|