|
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
|
ATHMALLIK
|
OR-21-003-021-001/238974
(SAPAGHAR)
|
2421003021NRG24091120230589151
|
09/11/2023
|
BIJULI BEHERA
|
2421003021WL060170
|
BIJULI BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698197
|
|
BIJULI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ATHMALLIK
|
OR-21-003-021-001/7765
(SAPAGHAR)
|
2421003021NRG24091120230589152
|
09/11/2023
|
SAUDA NAYAK
|
2421003021WL060170
|
SAUDA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698208
|
|
SOUDAMINI NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
ATHMALLIK
|
OR-21-003-021-001/7774
(SAPAGHAR)
|
2421003021NRG24091120230589153
|
09/11/2023
|
MR UDHABA NAYAK
|
2421003021WL060170
|
MR UDHABA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698236
|
|
UDHABA NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
ATHMALLIK
|
OR-21-003-021-001/7775
(SAPAGHAR)
|
2421003021NRG24091120230589154
|
09/11/2023
|
MRS KETAKI NAYAK
|
2421003021WL060170
|
MRS KETAKI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698187
|
|
KETAKI NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
ATHMALLIK
|
OR-21-003-021-001/7777
(SAPAGHAR)
|
2421003021NRG24091120230589155
|
09/11/2023
|
MR KARUNAKAR BEHERA
|
2421003021WL060170
|
MR KARUNAKAR BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698181
|
|
KARUNAKAR BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
ATHMALLIK
|
OR-21-003-021-001/7779
(SAPAGHAR)
|
2421003021NRG24091120230589156
|
09/11/2023
|
HARIHAR BEHERA
|
2421003021WL060170
|
HARIHAR BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698177
|
|
HARIHARA BEHERA
|
BANK OF BARODA(606985)
|
|
7
|
ATHMALLIK
|
OR-21-003-021-001/7779
(SAPAGHAR)
|
2421003021NRG24091120230589157
|
09/11/2023
|
SUSILA BEHERA
|
2421003021WL060170
|
SUSILA BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698195
|
|
SUSILA BEHERA W O HA
|
BANK OF BARODA(606985)
|
|
8
|
ATHMALLIK
|
OR-21-003-021-001/7781
(SAPAGHAR)
|
2421003021NRG24091120230589159
|
09/11/2023
|
SANTI BEHERA
|
2421003021WL060170
|
SANTI BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698189
|
|
SANTI BEHERA
|
BANK OF BARODA(606985)
|
|
9
|
ATHMALLIK
|
OR-21-003-021-001/7782
(SAPAGHAR)
|
2421003021NRG24091120230589160
|
09/11/2023
|
SANJUKTA DEHURY
|
2421003021WL060170
|
SANJUKTA DEHURY
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698239
|
|
SANJUKTA DEHURY
|
BANK OF BARODA(606985)
|
|
10
|
ATHMALLIK
|
OR-21-003-021-003/7393
(SAPAGHAR)
|
2421003021NRG24091120230589136
|
09/11/2023
|
SARASWATI SAHU
|
2421003021WL060168
|
SARASWATI SAHU
|
00045
|
BARB0PAIKAS
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964698222
|
|
SARASWATI SAHU
|
BANK OF BARODA(606985)
|
|
11
|
ATHMALLIK
|
OR-21-003-021-005/231000092
(SAPAGHAR)
|
2421003021NRG24091120230589161
|
09/11/2023
|
DUSHASAN SWAIN
|
2421003021WL060170
|
DUSHASAN SWAIN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698194
|
|
MR DUSHANSAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATHMALLIK
|
OR-21-003-021-005/231000092
(SAPAGHAR)
|
2421003021NRG24091120230589162
|
09/11/2023
|
JYOTSHNAMAYEE SWAIN
|
2421003021WL060170
|
JYOTSHNAMAYEE SWAIN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698192
|
|
JYOTSNAMAYEE SWAIN
|
BANK OF BARODA(606985)
|
|
13
|
ATHMALLIK
|
OR-21-003-021-005/7552
(SAPAGHAR)
|
2421003021NRG24091120230589163
|
09/11/2023
|
GHANASHYAM NAYAK
|
2421003021WL060170
|
GHANASHYAM NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698232
|
|
GHANSHYAM NAYAK
|
BANK OF BARODA(606985)
|
|
14
|
ATHMALLIK
|
OR-21-003-021-005/7564
(SAPAGHAR)
|
2421003021NRG24091120230589165
|
09/11/2023
|
MRS TUNILATA SWAIN
|
2421003021WL060170
|
MRS TUNILATA SWAIN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698210
|
|
TUNILATA SWAIN
|
BANK OF BARODA(606985)
|
|
15
|
ATHMALLIK
|
OR-21-003-021-005/7564
(SAPAGHAR)
|
2421003021NRG24091120230589164
|
09/11/2023
|
PARIKHITA SWAIN
|
2421003021WL060170
|
PARIKHITA SWAIN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698182
|
|
PARIKHITA SWAIN
|
BANK OF BARODA(606985)
|
|
16
|
ATHMALLIK
|
OR-21-003-021-005/7577
(SAPAGHAR)
|
2421003021NRG24091120230589166
|
09/11/2023
|
NAROTAM SWAIN
|
2421003021WL060170
|
NAROTAM SWAIN
|
00045
|
BARB0PAIKAS
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964698207
|
|
NAROTAM SWAIN
|
BANK OF BARODA(606985)
|
|
17
|
ATHMALLIK
|
OR-21-003-021-005/7578
(SAPAGHAR)
|
2421003021NRG24091120230589167
|
09/11/2023
|
SABITA SAHOO
|
2421003021WL060170
|
SABITA SAHOO
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698209
|
|
SABITA SAHOO
|
BANK OF BARODA(606985)
|
|
18
|
ATHMALLIK
|
OR-21-003-021-005/7580
(SAPAGHAR)
|
2421003021NRG24091120230589168
|
09/11/2023
|
SATRUGHNA SAHU
|
2421003021WL060170
|
SATRUGHNA SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698235
|
|
SATRUGHAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ATHMALLIK
|
OR-21-003-021-005/7581
(SAPAGHAR)
|
2421003021NRG24091120230589170
|
09/11/2023
|
APARTI SAHU
|
2421003021WL060170
|
APARTI SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698180
|
|
APARTI SAHOO
|
BANK OF BARODA(606985)
|
|
20
|
ATHMALLIK
|
OR-21-003-021-005/7582
(SAPAGHAR)
|
2421003021NRG24091120230589173
|
09/11/2023
|
DIPTIMAYI SAHOO
|
2421003021WL060170
|
DIPTIMAYI SAHOO
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698196
|
|
DIPTIMAYEE SAHU
|
BANK OF BARODA(606985)
|
|
21
|
ATHMALLIK
|
OR-21-003-021-005/7583
(SAPAGHAR)
|
2421003021NRG24091120230589174
|
09/11/2023
|
ARUN SAHU
|
2421003021WL060170
|
ARUN SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698199
|
|
ARUN SAHU SO KAMAL S
|
BANK OF BARODA(606985)
|
|
22
|
ATHMALLIK
|
OR-21-003-021-005/7583
(SAPAGHAR)
|
2421003021NRG24091120230589175
|
09/11/2023
|
SANTI SAHU
|
2421003021WL060170
|
SANTI SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698179
|
|
SANTI SAHOO
|
BANK OF BARODA(606985)
|
|
23
|
ATHMALLIK
|
OR-21-003-021-005/7586
(SAPAGHAR)
|
2421003021NRG24091120230589177
|
09/11/2023
|
GAYATRI DEHURY
|
2421003021WL060170
|
GAYATRI DEHURY
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698224
|
|
GAYATRI DEHURY
|
BANK OF BARODA(606985)
|
|
24
|
ATHMALLIK
|
OR-21-003-021-005/7586
(SAPAGHAR)
|
2421003021NRG24091120230589176
|
09/11/2023
|
PRADEEP DEHURY
|
2421003021WL060170
|
PRADEEP DEHURY
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698234
|
|
PRADEEP DEHURY
|
BANK OF BARODA(606985)
|
|
25
|
ATHMALLIK
|
OR-21-003-021-005/7591
(SAPAGHAR)
|
2421003021NRG24091120230589137
|
09/11/2023
|
RAJANI SAHU
|
2421003021WL060168
|
RAJANI SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964698223
|
|
RAJANI SAHOO
|
BANK OF BARODA(606985)
|
|
26
|
ATHMALLIK
|
OR-21-003-021-005/7592
(SAPAGHAR)
|
2421003021NRG24091120230589178
|
09/11/2023
|
BHOLESWAR NAYAK
|
2421003021WL060170
|
BHOLESWAR NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698233
|
|
BHOLESWAR NAYAK
|
BANK OF BARODA(606985)
|
|
27
|
ATHMALLIK
|
OR-21-003-021-005/7592
(SAPAGHAR)
|
2421003021NRG24091120230589179
|
09/11/2023
|
TARABATI NAYAK
|
2421003021WL060170
|
TARABATI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698229
|
|
TARA NAYAK
|
BANK OF BARODA(606985)
|
|
28
|
ATHMALLIK
|
OR-21-003-021-005/7595
(SAPAGHAR)
|
2421003021NRG24091120230589180
|
09/11/2023
|
JUDHISTIR SAHOO
|
2421003021WL060170
|
JUDHISTIR SAHOO
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698219
|
|
JUDHISTIR SAHOO SO M
|
BANK OF BARODA(606985)
|
|
29
|
ATHMALLIK
|
OR-21-003-021-005/7595
(SAPAGHAR)
|
2421003021NRG24091120230589181
|
09/11/2023
|
MANJULATA SAHU
|
2421003021WL060170
|
MANJULATA SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698178
|
|
MANJULA SAHOO
|
BANK OF BARODA(606985)
|
|
30
|
ATHMALLIK
|
OR-21-003-021-005/7600
(SAPAGHAR)
|
2421003021NRG24091120230589182
|
09/11/2023
|
PRAKASH CHANDRA RPADHAN
|
2421003021WL060170
|
PRAKASH CHANDRA RPADHAN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698231
|
|
PRAKASH CHANDRA PRAD
|
BANK OF BARODA(606985)
|
|
31
|
ATHMALLIK
|
OR-21-003-021-005/7601
(SAPAGHAR)
|
2421003021NRG24091120230589183
|
09/11/2023
|
RUKUNA SAHOO
|
2421003021WL060170
|
RUKUNA SAHOO
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698190
|
|
RUKUNA SAHOO
|
BANK OF BARODA(606985)
|
|
32
|
ATHMALLIK
|
OR-21-003-021-005/7604
(SAPAGHAR)
|
2421003021NRG24091120230589184
|
09/11/2023
|
BISWAMBAR SAHU
|
2421003021WL060170
|
BISWAMBAR SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698238
|
|
BISWAMBAR SAHOO
|
BANK OF BARODA(606985)
|
|
33
|
ATHMALLIK
|
OR-21-003-021-005/7607
(SAPAGHAR)
|
2421003021NRG24091120230589185
|
09/11/2023
|
ARJUN KUDEI
|
2421003021WL060170
|
ARJUN KUDEI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698212
|
|
ARJUN KUDEI
|
BANK OF BARODA(606985)
|
|
34
|
ATHMALLIK
|
OR-21-003-021-005/7607
(SAPAGHAR)
|
2421003021NRG24091120230589186
|
09/11/2023
|
NIRU KUDEI
|
2421003021WL060170
|
NIRU KUDEI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698211
|
|
NIRUPAMA KUDEI
|
BANK OF BARODA(606985)
|
|
35
|
ATHMALLIK
|
OR-21-003-021-005/7616
(SAPAGHAR)
|
2421003021NRG24091120230589187
|
09/11/2023
|
CHAITANYA KUDEI
|
2421003021WL060170
|
CHAITANYA KUDEI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698183
|
|
CHAITANYA KUDEI
|
BANK OF BARODA(606985)
|
|
36
|
ATHMALLIK
|
OR-21-003-021-005/7616
(SAPAGHAR)
|
2421003021NRG24091120230589188
|
09/11/2023
|
RUKUNA KUDEI
|
2421003021WL060170
|
RUKUNA KUDEI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698214
|
|
RUKUNI KUDEI
|
BANK OF BARODA(606985)
|
|
37
|
ATHMALLIK
|
OR-21-003-021-005/7625
(SAPAGHAR)
|
2421003021NRG24091120230589189
|
09/11/2023
|
KUMUDA KUDEI
|
2421003021WL060170
|
KUMUDA KUDEI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698230
|
|
KUMUDA KUDEI
|
BANK OF BARODA(606985)
|
|
38
|
ATHMALLIK
|
OR-21-003-021-006/7859
(SAPAGHAR)
|
2421003021NRG24091120230589145
|
09/11/2023
|
KALABATI DEHURI
|
2421003021WL060169
|
KALABATI DEHURI
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964698202
|
|
KALABATI DEHURI WO S
|
BANK OF BARODA(606985)
|
|
39
|
ATHMALLIK
|
OR-21-003-021-006/7859
(SAPAGHAR)
|
2421003021NRG24091120230589144
|
09/11/2023
|
SARAT DEHURY
|
2421003021WL060169
|
SARAT DEHURY
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964698176
|
|
SARAT DEHURY
|
BANK OF BARODA(606985)
|
|
40
|
ATHMALLIK
|
OR-21-003-021-007/238933
(SAPAGHAR)
|
2421003021NRG24091120230589146
|
09/11/2023
|
RITANJALI NAYAK
|
2421003021WL060169
|
RITANJALI NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964698221
|
|
RITANJALI NAYAK
|
INDUSIND BANK(607189)
|
|
41
|
ATHMALLIK
|
OR-21-003-021-013/23836
(SAPAGHAR)
|
2421003021NRG24091120230589192
|
09/11/2023
|
BAIRAGI BEHERA
|
2421003021WL060171
|
BAIRAGI BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698193
|
|
BAIRAGI BEHERA
|
BANK OF BARODA(606985)
|
|
42
|
ATHMALLIK
|
OR-21-003-021-013/23838
(SAPAGHAR)
|
2421003021NRG24091120230589193
|
09/11/2023
|
RASMITA BEHERA
|
2421003021WL060171
|
RASMITA BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698191
|
|
RASMITA BEHERA
|
BANK OF BARODA(606985)
|
|
43
|
ATHMALLIK
|
OR-21-003-021-013/238903
(SAPAGHAR)
|
2421003021NRG24091120230589194
|
09/11/2023
|
RATHIA BEHERA
|
2421003021WL060171
|
RATHIA BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698206
|
|
MR RATHIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ATHMALLIK
|
OR-21-003-021-013/7689
(SAPAGHAR)
|
2421003021NRG24091120230589195
|
09/11/2023
|
BIRANCHI MAHAR
|
2421003021WL060171
|
BIRANCHI MAHAR
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698186
|
|
BIRANCHI MAHARA
|
BANK OF BARODA(606985)
|
|
45
|
ATHMALLIK
|
OR-21-003-021-013/7689
(SAPAGHAR)
|
2421003021NRG24091120230589196
|
09/11/2023
|
SAIBANI MAHAR
|
2421003021WL060171
|
SAIBANI MAHAR
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698204
|
|
SAIBANI MAHARA WO BI
|
BANK OF BARODA(606985)
|
|
46
|
ATHMALLIK
|
OR-21-003-021-013/7693
(SAPAGHAR)
|
2421003021NRG24091120230589197
|
09/11/2023
|
DHARANI PALEI
|
2421003021WL060171
|
DHARANI PALEI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698185
|
|
DHARANI PALEI
|
BANK OF BARODA(606985)
|
|
47
|
ATHMALLIK
|
OR-21-003-021-013/7695
(SAPAGHAR)
|
2421003021NRG24091120230589198
|
09/11/2023
|
SANJAYA KUMAR SAHOO
|
2421003021WL060171
|
SANJAYA KUMAR SAHOO
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698237
|
|
SANJAYA KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
48
|
ATHMALLIK
|
OR-21-003-021-013/7706
(SAPAGHAR)
|
2421003021NRG24091120230589199
|
09/11/2023
|
NIRAKAR BEHERA
|
2421003021WL060171
|
NIRAKAR BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698228
|
|
NIRAKAR BEHERA
|
BANK OF BARODA(606985)
|
|
49
|
ATHMALLIK
|
OR-21-003-021-013/7706
(SAPAGHAR)
|
2421003021NRG24091120230589200
|
09/11/2023
|
PUSPALATA BEHERA
|
2421003021WL060171
|
PUSPALATA BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698227
|
|
PUSPALATA BEHERA
|
BANK OF BARODA(606985)
|
|
50
|
ATHMALLIK
|
OR-21-003-021-013/7709
(SAPAGHAR)
|
2421003021NRG24091120230589202
|
09/11/2023
|
SURATH GHIBALA
|
2421003021WL060171
|
SURATH GHIBALA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698225
|
|
SURATHI GHIBALA
|
BANK OF BARODA(606985)
|
|
51
|
ATHMALLIK
|
OR-21-003-021-013/7710
(SAPAGHAR)
|
2421003021NRG24091120230589203
|
09/11/2023
|
SABARI JALA
|
2421003021WL060171
|
SABARI JALA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698218
|
|
MRS SAMBARI JAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATHMALLIK
|
OR-21-003-021-013/7711
(SAPAGHAR)
|
2421003021NRG24091120230589204
|
09/11/2023
|
KSHETRABASI MAHAR
|
2421003021WL060171
|
KSHETRABASI MAHAR
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698220
|
|
KSHETRABASI MAHAR
|
BANK OF BARODA(606985)
|
|
53
|
ATHMALLIK
|
OR-21-003-021-013/7720
(SAPAGHAR)
|
2421003021NRG24091120230589207
|
09/11/2023
|
JASHODA JALA
|
2421003021WL060171
|
JASHODA JALA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698240
|
|
ASHODA JALA
|
BANK OF BARODA(606985)
|
|
54
|
ATHMALLIK
|
OR-21-003-021-013/7720
(SAPAGHAR)
|
2421003021NRG24091120230589206
|
09/11/2023
|
PURNA CHANDRA JALA
|
2421003021WL060171
|
PURNA CHANDRA JALA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698241
|
|
PURNA CHANDRA JALA
|
BANK OF BARODA(606985)
|
|
55
|
ATHMALLIK
|
OR-21-003-021-013/7725
(SAPAGHAR)
|
2421003021NRG24091120230589208
|
09/11/2023
|
KAPILA JALA
|
2421003021WL060171
|
KAPILA JALA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698184
|
|
KAPILA JALA
|
BANK OF BARODA(606985)
|
|
56
|
ATHMALLIK
|
OR-21-003-021-013/7725
(SAPAGHAR)
|
2421003021NRG24091120230589209
|
09/11/2023
|
RILI JAL
|
2421003021WL060171
|
RILI JAL
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698217
|
|
RILI JAL DO KUNJA KA
|
BANK OF BARODA(606985)
|
|
57
|
ATHMALLIK
|
OR-21-003-021-013/7733
(SAPAGHAR)
|
2421003021NRG24091120230589210
|
09/11/2023
|
SUPHALA PALEI
|
2421003021WL060171
|
SUPHALA PALEI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698226
|
|
SUPHALA PALEI
|
BANK OF BARODA(606985)
|
|
58
|
ATHMALLIK
|
OR-21-003-021-013/7734
(SAPAGHAR)
|
2421003021NRG24091120230589212
|
09/11/2023
|
BAIJAYANTI BEHERA
|
2421003021WL060171
|
BAIJAYANTI BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698203
|
|
BAIJAYANTI BEHERA WO
|
BANK OF BARODA(606985)
|
|
59
|
ATHMALLIK
|
OR-21-003-021-013/7734
(SAPAGHAR)
|
2421003021NRG24091120230589211
|
09/11/2023
|
BISISTA BEHERA
|
2421003021WL060171
|
BISISTA BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698188
|
|
BASISTA BEHERA
|
BANK OF BARODA(606985)
|
|
60
|
ATHMALLIK
|
OR-21-003-021-013/7742
(SAPAGHAR)
|
2421003021NRG24091120230589213
|
09/11/2023
|
BINATI PRADHAN
|
2421003021WL060171
|
BINATI PRADHAN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698215
|
|
BINATI PRADHAN
|
BANK OF BARODA(606985)
|
|
61
|
ATHMALLIK
|
OR-21-003-021-013/7754
(SAPAGHAR)
|
2421003021NRG24091120230589215
|
09/11/2023
|
ANJALA PRADHAN
|
2421003021WL060171
|
ANJALA PRADHAN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698216
|
|
ANJALI PRADHAN WO LO
|
BANK OF BARODA(606985)
|
|
62
|
ATHMALLIK
|
OR-21-003-021-013/7757
(SAPAGHAR)
|
2421003021NRG24091120230589216
|
09/11/2023
|
SABITRI BEHERA
|
2421003021WL060171
|
SABITRI BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698205
|
|
SABITRI BEHERA WO SA
|
BANK OF BARODA(606985)
|
|
63
|
ATHMALLIK
|
OR-21-003-021-013/7757
(SAPAGHAR)
|
2421003021NRG24091120230589217
|
09/11/2023
|
SARATHI BEHERA
|
2421003021WL060171
|
SARATHI BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698198
|
|
SARATHI BEHERA
|
BANK OF BARODA(606985)
|
|
64
|
ATHMALLIK
|
OR-21-003-021-014/23100027
(SAPAGHAR)
|
2421003021NRG24091120230589190
|
09/11/2023
|
RAJIB PRADHAN
|
2421003021WL060170
|
RAJIB PRADHAN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698201
|
|
MR RAJIB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
ATHMALLIK
|
OR-21-003-021-014/23100027
(SAPAGHAR)
|
2421003021NRG24091120230589191
|
09/11/2023
|
SABITA DEHURY
|
2421003021WL060170
|
SABITA DEHURY
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698213
|
|
SABITA DEHURY
|
BANK OF BARODA(606985)
|
|
66
|
ATHMALLIK
|
OR-21-003-021-014/7548
(SAPAGHAR)
|
2421003021NRG24091120230589218
|
09/11/2023
|
RANJIT PRADHAN
|
2421003021WL060171
|
RANJIT PRADHAN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698200
|
|
MR RANJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93615
|
93615
|
|
|
|
|
|
|
|
|
67
|
ATHMALLIK
|
OR-21-003-021-013/7747
(SAPAGHAR)
|
2421003021NRG24091120230589214
|
09/11/2023
|
SUKANTI PRADHAN
|
2421003021WL060171
|
SUKANTI PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964698242
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95037
|
95037
|
|
|
|
|
|
|
|