|
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
|
Pattamundai
|
OR-18-003-019-005/12045
(KHANTA)
|
2418003000NRG24250920230278404
|
25/09/2023
|
MRS SULOCHANA BEHERA
|
2418003WL013056
|
MRS SULOCHANA BEHERA
|
00045
|
BARB0KARADA
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276092
|
|
Mrs. SULOCHANA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pattamundai
|
OR-18-003-019-005/12045
(KHANTA)
|
2418003000NRG24250920230278403
|
25/09/2023
|
NIRAKAR BEHERA
|
2418003WL013056
|
NIRAKAR BEHERA
|
00045
|
BARB0KARADA
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276093
|
|
NIRAKAR BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-019-005/12001
(KHANTA)
|
2418003000NRG24250920230278400
|
25/09/2023
|
Mrs KUNJA LATA BAL
|
2418003WL013056
|
Mrs KUNJA LATA BAL
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276011
|
|
Mrs. KUNJA LATA BAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pattamundai
|
OR-18-003-019-005/12017
(KHANTA)
|
2418003000NRG24250920230278401
|
25/09/2023
|
Mrs BADAN BEHERA
|
2418003WL013056
|
Mrs BADAN BEHERA
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276004
|
|
Mrs. BADAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pattamundai
|
OR-18-003-019-005/12044
(KHANTA)
|
2418003000NRG24250920230278402
|
25/09/2023
|
NANDA KISHOR BEHERA
|
2418003WL013056
|
NANDA KISHOR BEHERA
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276006
|
|
NANDAKISHORE BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pattamundai
|
OR-18-003-019-005/12054
(KHANTA)
|
2418003000NRG24250920230278405
|
25/09/2023
|
Prafulla Kumar Bal
|
2418003WL013056
|
Prafulla Kumar Bal
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276005
|
|
MR PRAFULLA KUMAR BAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-019-005/33464874
(KHANTA)
|
2418003000NRG24250920230278408
|
25/09/2023
|
Mr DILLIP KUMAR BAL
|
2418003WL013056
|
Mr DILLIP KUMAR BAL
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276009
|
|
MR DILLIP KUMAR BAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-019-005/3464321
(KHANTA)
|
2418003000NRG24250920230278289
|
25/09/2023
|
BALLABHA CHARAN DASH
|
2418003WL013047
|
BALLABHA CHARAN DASH
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276091
|
|
BALLABHA CHARAN DASH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Pattamundai
|
OR-18-003-019-006/34624
(KHANTA)
|
2418003000NRG24250920230278303
|
25/09/2023
|
SRADHANJALI BEHERA
|
2418003WL013048
|
SRADHANJALI BEHERA
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276090
|
|
SRADHANJALI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pattamundai
|
OR-18-003-019-007/12282
(KHANTA)
|
2418003000NRG24250920230278311
|
25/09/2023
|
RATANAKAR BARIK
|
2418003WL013048
|
RATANAKAR BARIK
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276088
|
|
Mr. RATNAKAR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pattamundai
|
OR-18-003-019-007/12305
(KHANTA)
|
2418003000NRG24250920230278295
|
25/09/2023
|
BIJAY BARIK
|
2418003WL013047
|
BIJAY BARIK
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276089
|
|
Mr. BIJAY BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pattamundai
|
OR-18-003-019-007/12309
(KHANTA)
|
2418003000NRG24250920230278312
|
25/09/2023
|
CHAMPALATA BARIK
|
2418003WL013048
|
CHAMPALATA BARIK
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276024
|
|
Mrs. CHAMPAKALATA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pattamundai
|
OR-18-003-019-007/12309
(KHANTA)
|
2418003000NRG24250920230278313
|
25/09/2023
|
Mrs MONALISA BARIK
|
2418003WL013048
|
Mrs MONALISA BARIK
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276095
|
|
Mrs. MONALISA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pattamundai
|
OR-18-003-019-007/12315
(KHANTA)
|
2418003000NRG24250920230278297
|
25/09/2023
|
Mrs SABITA BARIK
|
2418003WL013047
|
Mrs SABITA BARIK
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276049
|
|
Mrs SABITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Pattamundai
|
OR-18-003-019-007/33464724
(KHANTA)
|
2418003000NRG24250920230278299
|
25/09/2023
|
PRADIP BARIK
|
2418003WL013047
|
PRADIP BARIK
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276048
|
|
PRADIPTA BARIK
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-019-007/3464443
(KHANTA)
|
2418003000NRG24250920230278315
|
25/09/2023
|
RANJIT BARIK
|
2418003WL013048
|
RANJIT BARIK
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276012
|
|
Mr. RANJITA KUMAR BARIK SO BHASKAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-019-005/3464410
(KHANTA)
|
2418003000NRG24250920230278409
|
25/09/2023
|
Krushna Chandra Rout
|
2418003WL013056
|
Krushna Chandra Rout
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276060
|
|
KRUSHNACHANDRA ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Pattamundai
|
OR-18-003-019-006/31601
(KHANTA)
|
2418003000NRG24250920230278377
|
25/09/2023
|
SANTILATA PRADHAN
|
2418003WL013055
|
SANTILATA PRADHAN
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276061
|
|
Mrs. SHANTILATA PRADHAN
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-019-006/31609
(KHANTA)
|
2418003000NRG24250920230278378
|
25/09/2023
|
Makar Sethi
|
2418003WL013055
|
Makar Sethi
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326276058
|
|
MAKAR SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Pattamundai
|
OR-18-003-019-006/34624
(KHANTA)
|
2418003000NRG24250920230278304
|
25/09/2023
|
JYOTIRMAYA BEHERA
|
2418003WL013048
|
JYOTIRMAYA BEHERA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276064
|
|
Master. Jyotirmaya Behera
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-019-006/3464226
(KHANTA)
|
2418003000NRG24250920230278293
|
25/09/2023
|
Purnachandra Pradhan
|
2418003WL013047
|
Purnachandra Pradhan
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276063
|
|
Purnachandra Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Pattamundai
|
OR-18-003-019-006/3464591
(KHANTA)
|
2418003000NRG24250920230278330
|
25/09/2023
|
Rasmita Das
|
2418003WL013049
|
Rasmita Das
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276075
|
|
Mrs. RASMITA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
23
|
Pattamundai
|
OR-18-003-019-003/11733
(KHANTA)
|
2418003000NRG24250920230278417
|
25/09/2023
|
HEMANTA SETHI
|
2418003WL013057
|
HEMANTA SETHI
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326276073
|
|
HEMANTA SETHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pattamundai
|
OR-18-003-019-004/33464877
(KHANTA)
|
2418003000NRG24250920230278392
|
25/09/2023
|
ANJALI MALIK
|
2418003WL013056
|
ANJALI MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276065
|
|
Mrs. Anjali Malik
|
INDIAN BANK(607105)
|
|
25
|
Pattamundai
|
OR-18-003-019-004/3464232
(KHANTA)
|
2418003000NRG24250920230278393
|
25/09/2023
|
JHAMPURI NAYAK
|
2418003WL013056
|
JHAMPURI NAYAK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276066
|
|
MRS JHAMPURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pattamundai
|
OR-18-003-019-004/3464463
(KHANTA)
|
2418003000NRG24250920230278395
|
25/09/2023
|
BHAGABAT SWAIN
|
2418003WL013056
|
BHAGABAT SWAIN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276067
|
|
BHAGABAT SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Pattamundai
|
OR-18-003-019-004/3464487
(KHANTA)
|
2418003000NRG24250920230278396
|
25/09/2023
|
AHALYA MALIK
|
2418003WL013056
|
AHALYA MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276068
|
|
Mrs. AHALYA MALIK
|
INDIAN BANK(607105)
|
|
28
|
Pattamundai
|
OR-18-003-019-005/12032
(KHANTA)
|
2418003000NRG24250920230278283
|
25/09/2023
|
AMRABATI DAS
|
2418003WL013047
|
AMRABATI DAS
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276076
|
|
Mr. SARAT CHANDRA DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pattamundai
|
OR-18-003-019-006/31525
(KHANTA)
|
2418003000NRG24250920230278317
|
25/09/2023
|
ABHAYA SETHI
|
2418003WL013049
|
ABHAYA SETHI
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326276074
|
|
MRS ABHAYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pattamundai
|
OR-18-003-019-006/31607
(KHANTA)
|
2418003000NRG24250920230278413
|
25/09/2023
|
HALADHARA SETHI
|
2418003WL013056
|
HALADHARA SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276081
|
|
HALADHAR SETHI
|
BANK OF BARODA(606985)
|
|
31
|
Pattamundai
|
OR-18-003-019-006/31616
(KHANTA)
|
2418003000NRG24250920230278322
|
25/09/2023
|
JALADHARA SETHI
|
2418003WL013049
|
JALADHARA SETHI
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326276072
|
|
MR JALADHAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pattamundai
|
OR-18-003-019-006/33464710
(KHANTA)
|
2418003000NRG24250920230278324
|
25/09/2023
|
BAIRAGI SETHI
|
2418003WL013049
|
BAIRAGI SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276080
|
|
BAIRAGI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Pattamundai
|
OR-18-003-019-006/33464776
(KHANTA)
|
2418003000NRG24250920230278422
|
25/09/2023
|
SABITRI BARIK
|
2418003WL013057
|
SABITRI BARIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276077
|
|
SABITRI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Pattamundai
|
OR-18-003-019-006/33464803
(KHANTA)
|
2418003000NRG24250920230278379
|
25/09/2023
|
Pabitra Mohan Pradhan
|
2418003WL013055
|
Pabitra Mohan Pradhan
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276085
|
|
MR PABITRA MOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pattamundai
|
OR-18-003-019-006/33464955
(KHANTA)
|
2418003000NRG24250920230278380
|
25/09/2023
|
ANUSAYA DASH
|
2418003WL013055
|
ANUSAYA DASH
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276084
|
|
ANUSAYA DASH
|
BANK OF BARODA(606985)
|
|
36
|
Pattamundai
|
OR-18-003-019-006/33464956
(KHANTA)
|
2418003000NRG24250920230278381
|
25/09/2023
|
SHANKARSAN JENA
|
2418003WL013055
|
SHANKARSAN JENA
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326276083
|
|
MR JENA SHANKARSAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pattamundai
|
OR-18-003-019-006/34586
(KHANTA)
|
2418003000NRG24250920230278382
|
25/09/2023
|
BAIKUNTHA PRADHAN
|
2418003WL013055
|
BAIKUNTHA PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276079
|
|
Mr. BAIKUNTHA NATH PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pattamundai
|
OR-18-003-019-006/34630
(KHANTA)
|
2418003000NRG24250920230278385
|
25/09/2023
|
BATAKRUSHNA SETI
|
2418003WL013055
|
BATAKRUSHNA SETI
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326276078
|
|
BATAKRUSHNA SETI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Pattamundai
|
OR-18-003-019-006/3464222
(KHANTA)
|
2418003000NRG24250920230278329
|
25/09/2023
|
SUNITA DAS
|
2418003WL013049
|
SUNITA DAS
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276082
|
|
Mrs. SUNITA DAS
|
INDIAN BANK(607105)
|
|
40
|
Pattamundai
|
OR-18-003-019-006/3464538
(KHANTA)
|
2418003000NRG24250920230278388
|
25/09/2023
|
RANJITA DASH
|
2418003WL013055
|
RANJITA DASH
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276087
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
41
|
Pattamundai
|
OR-18-003-019-006/33464797
(KHANTA)
|
2418003000NRG24250920230278414
|
25/09/2023
|
NAKUL SETHI
|
2418003WL013056
|
NAKUL SETHI
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276086
|
|
NAKUL SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
42
|
Pattamundai
|
OR-18-003-019-006/33464710
(KHANTA)
|
2418003000NRG24250920230278326
|
25/09/2023
|
MAMATA SETHI
|
2418003WL013049
|
MAMATA SETHI
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276017
|
|
MAMATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
43
|
Pattamundai
|
OR-18-003-019-002/11998
(KHANTA)
|
2418003000NRG24250920230278416
|
25/09/2023
|
Mrs JAYANTI BEHERA
|
2418003WL013057
|
Mrs JAYANTI BEHERA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276044
|
|
Mrs JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Pattamundai
|
OR-18-003-019-005/12041
(KHANTA)
|
2418003000NRG24250920230278285
|
25/09/2023
|
Mr. SUKANTA PANDA
|
2418003WL013047
|
Mr. SUKANTA PANDA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276002
|
|
MR SUKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pattamundai
|
OR-18-003-019-005/33464734
(KHANTA)
|
2418003000NRG24250920230278418
|
25/09/2023
|
Mrs. SUJATA BEHERA
|
2418003WL013057
|
Mrs. SUJATA BEHERA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276096
|
|
Mrs. SUJATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Pattamundai
|
OR-18-003-019-005/33464739
(KHANTA)
|
2418003000NRG24250920230278407
|
25/09/2023
|
PRABHAT ROUT
|
2418003WL013056
|
PRABHAT ROUT
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276008
|
|
PRABHAT ROUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-019-005/33464742
(KHANTA)
|
2418003000NRG24250920230278286
|
25/09/2023
|
SOUMYA RANJAN DASH
|
2418003WL013047
|
SOUMYA RANJAN DASH
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276094
|
|
MR SOUMYA RANJAN DASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pattamundai
|
OR-18-003-019-005/3464317
(KHANTA)
|
2418003000NRG24250920230278287
|
25/09/2023
|
SARAT SAHOO
|
2418003WL013047
|
SARAT SAHOO
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276097
|
|
MR SARAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pattamundai
|
OR-18-003-019-005/3464320
(KHANTA)
|
2418003000NRG24250920230278288
|
25/09/2023
|
CHANDRA SEKHAR PANDA
|
2418003WL013047
|
CHANDRA SEKHAR PANDA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276007
|
|
CHANDRA SEKHAR PANDA
|
AXIS BANK(607153)
|
|
50
|
Pattamundai
|
OR-18-003-019-006/31584
(KHANTA)
|
2418003000NRG24250920230278320
|
25/09/2023
|
Mrs MANJULI SETHI
|
2418003WL013049
|
Mrs MANJULI SETHI
|
00415
|
SBIN0012059
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326276018
|
|
MRS MANGULI SETHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pattamundai
|
OR-18-003-019-006/33464962
(KHANTA)
|
2418003000NRG24250920230278327
|
25/09/2023
|
BANITA SETHI
|
2418003WL013049
|
BANITA SETHI
|
00415
|
SBIN0012059
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326276015
|
|
MRS BANITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pattamundai
|
OR-18-003-019-006/34624
(KHANTA)
|
2418003000NRG24250920230278302
|
25/09/2023
|
BASANT KUMAR BEHERA
|
2418003WL013048
|
BASANT KUMAR BEHERA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276010
|
|
Mr. BASANTA KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
53
|
Pattamundai
|
OR-18-003-019-006/34628
(KHANTA)
|
2418003000NRG24250920230278384
|
25/09/2023
|
Mr NRUSHINGH PRADHAN
|
2418003WL013055
|
Mr NRUSHINGH PRADHAN
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276016
|
|
MR NRUSHINGH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pattamundai
|
OR-18-003-019-006/3464230
(KHANTA)
|
2418003000NRG24250920230278307
|
25/09/2023
|
Mrs. PHUSAN SETHI
|
2418003WL013048
|
Mrs. PHUSAN SETHI
|
00415
|
SBIN0012059
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326276014
|
|
MRS PHUSAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pattamundai
|
OR-18-003-019-006/3464494
(KHANTA)
|
2418003000NRG24250920230278309
|
25/09/2023
|
Kabindra Barik
|
2418003WL013048
|
Kabindra Barik
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276003
|
|
MR KABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pattamundai
|
OR-18-003-019-007/12305
(KHANTA)
|
2418003000NRG24250920230278296
|
25/09/2023
|
Mrs KUSUM BARIK
|
2418003WL013047
|
Mrs KUSUM BARIK
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276047
|
|
KUSUM BARIK
|
BANK OF BARODA(606985)
|
|
57
|
Pattamundai
|
OR-18-003-019-007/12315
(KHANTA)
|
2418003000NRG24250920230278298
|
25/09/2023
|
BANITA BARIK
|
2418003WL013047
|
BANITA BARIK
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276013
|
|
MISS BANITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
58
|
Pattamundai
|
OR-18-003-019-003/11683
(KHANTA)
|
2418003000NRG24250920230278275
|
25/09/2023
|
BHARATA LENKA
|
2418003WL013047
|
BHARATA LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276020
|
|
MR BHARAT LENKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pattamundai
|
OR-18-003-019-003/11721
(KHANTA)
|
2418003000NRG24250920230278374
|
25/09/2023
|
REBATI PRADHAN
|
2418003WL013055
|
REBATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326276069
|
|
REBATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Pattamundai
|
OR-18-003-019-003/11721
(KHANTA)
|
2418003000NRG24250920230278373
|
25/09/2023
|
SURESH PRADHAN
|
2418003WL013055
|
SURESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326276054
|
|
SURESH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Pattamundai
|
OR-18-003-019-003/3464294
(KHANTA)
|
2418003000NRG24250920230278375
|
25/09/2023
|
TRILOCHAN LENKA
|
2418003WL013055
|
TRILOCHAN LENKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326276038
|
|
TRILOCHAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Pattamundai
|
OR-18-003-019-003/3464432
(KHANTA)
|
2418003000NRG24250920230278276
|
25/09/2023
|
BAIKUNTHA ROUT
|
2418003WL013047
|
BAIKUNTHA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276033
|
|
BAIKUNTHA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Pattamundai
|
OR-18-003-019-003/3464432
(KHANTA)
|
2418003000NRG24250920230278277
|
25/09/2023
|
BASANTI ROUT
|
2418003WL013047
|
BASANTI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276034
|
|
BASANTI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Pattamundai
|
OR-18-003-019-003/3464521
(KHANTA)
|
2418003000NRG24250920230278301
|
25/09/2023
|
JYOTSNARANI LENKA
|
2418003WL013048
|
JYOTSNARANI LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276053
|
|
JYOTSNARANI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Pattamundai
|
OR-18-003-019-003/3464559
(KHANTA)
|
2418003000NRG24250920230278278
|
25/09/2023
|
MINATI LENKA
|
2418003WL013047
|
MINATI LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276059
|
|
MR SAURA PRASAD LENKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pattamundai
|
OR-18-003-019-003/9291
(KHANTA)
|
2418003000NRG24250920230278279
|
25/09/2023
|
RAMAKANTA LENKA
|
2418003WL013047
|
RAMAKANTA LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276050
|
|
MR RAMAKANTA LENKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pattamundai
|
OR-18-003-019-004/10015
(KHANTA)
|
2418003000NRG24250920230278390
|
25/09/2023
|
BABAJI MALIK
|
2418003WL013056
|
BABAJI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276027
|
|
BABAJI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Pattamundai
|
OR-18-003-019-004/33464645
(KHANTA)
|
2418003000NRG24250920230278391
|
25/09/2023
|
MRS KANCHAN MALIK
|
2418003WL013056
|
MRS KANCHAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276046
|
|
MRS KANCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pattamundai
|
OR-18-003-019-004/3464458
(KHANTA)
|
2418003000NRG24250920230278394
|
25/09/2023
|
ARATI SWAIN
|
2418003WL013056
|
ARATI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276045
|
|
MRS ARATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pattamundai
|
OR-18-003-019-004/9520
(KHANTA)
|
2418003000NRG24250920230278397
|
25/09/2023
|
JANAKAR MALIK
|
2418003WL013056
|
JANAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276037
|
|
MR JANAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pattamundai
|
OR-18-003-019-004/9538
(KHANTA)
|
2418003000NRG24250920230278398
|
25/09/2023
|
BASANTI MALIK
|
2418003WL013056
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276036
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
Pattamundai
|
OR-18-003-019-005/12004
(KHANTA)
|
2418003000NRG24250920230278280
|
25/09/2023
|
NALINIPRAVA DASH
|
2418003WL013047
|
NALINIPRAVA DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276041
|
|
NALINIPRAVA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
Pattamundai
|
OR-18-003-019-005/12016
(KHANTA)
|
2418003000NRG24250920230278281
|
25/09/2023
|
Prafulla Panda
|
2418003WL013047
|
Prafulla Panda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276042
|
|
Prafulla Panda
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
Pattamundai
|
OR-18-003-019-005/12019
(KHANTA)
|
2418003000NRG24250920230278282
|
25/09/2023
|
TAPAN KUMAR DASH
|
2418003WL013047
|
TAPAN KUMAR DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276039
|
|
TAPAN KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
Pattamundai
|
OR-18-003-019-005/12032
(KHANTA)
|
2418003000NRG24250920230278284
|
25/09/2023
|
SARAT KUMAR DASH
|
2418003WL013047
|
SARAT KUMAR DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276035
|
|
SARAT KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
Pattamundai
|
OR-18-003-019-005/3464408
(KHANTA)
|
2418003000NRG24250920230278419
|
25/09/2023
|
MS NIRUPAMA ROUT
|
2418003WL013057
|
MS NIRUPAMA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276043
|
|
MS NIRUPAMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Pattamundai
|
OR-18-003-019-006/31539
(KHANTA)
|
2418003000NRG24250920230278318
|
25/09/2023
|
CHAKRADHAR JENA
|
2418003WL013049
|
CHAKRADHAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276019
|
|
MR CHAKRADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pattamundai
|
OR-18-003-019-006/31566
(KHANTA)
|
2418003000NRG24250920230278319
|
25/09/2023
|
KESAB SETHI
|
2418003WL013049
|
KESAB SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276040
|
|
KESAB SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
Pattamundai
|
OR-18-003-019-006/31570
(KHANTA)
|
2418003000NRG24250920230278291
|
25/09/2023
|
GOLEKHA CHANDRA BISWAL
|
2418003WL013047
|
GOLEKHA CHANDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276028
|
|
GOLEKHA CHANDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
Pattamundai
|
OR-18-003-019-006/31572
(KHANTA)
|
2418003000NRG24250920230278420
|
25/09/2023
|
SARAT ROUT
|
2418003WL013057
|
SARAT ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276026
|
|
Mr. SARAT ROUT S/O SADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Pattamundai
|
OR-18-003-019-006/31578
(KHANTA)
|
2418003000NRG24250920230278411
|
25/09/2023
|
BHANJA SETHI
|
2418003WL013056
|
BHANJA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276021
|
|
BHANJA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
Pattamundai
|
OR-18-003-019-006/31583
(KHANTA)
|
2418003000NRG24250920230278412
|
25/09/2023
|
RAMESH SETHI
|
2418003WL013056
|
RAMESH SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276052
|
|
MR RAMESH CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pattamundai
|
OR-18-003-019-006/31588
(KHANTA)
|
2418003000NRG24250920230278321
|
25/09/2023
|
KARTIK SETHI
|
2418003WL013049
|
KARTIK SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276025
|
|
MR KARTTIK SETHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pattamundai
|
OR-18-003-019-006/31612
(KHANTA)
|
2418003000NRG24250920230278421
|
25/09/2023
|
BHAGIRATHI ROUT
|
2418003WL013057
|
BHAGIRATHI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276030
|
|
MR BHAGIRATHI RAUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pattamundai
|
OR-18-003-019-006/33464599
(KHANTA)
|
2418003000NRG24250920230278323
|
25/09/2023
|
BINATI ROUT
|
2418003WL013049
|
BINATI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276056
|
|
BINATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
Pattamundai
|
OR-18-003-019-006/33464710
(KHANTA)
|
2418003000NRG24250920230278325
|
25/09/2023
|
MRS. DURMILA SETHI
|
2418003WL013049
|
MRS. DURMILA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276071
|
|
MRS. DURMILA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
Pattamundai
|
OR-18-003-019-006/34578
(KHANTA)
|
2418003000NRG24250920230278292
|
25/09/2023
|
BASUDEV SINGH
|
2418003WL013047
|
BASUDEV SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276029
|
|
BASUDEV SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
Pattamundai
|
OR-18-003-019-006/34589
(KHANTA)
|
2418003000NRG24250920230278383
|
25/09/2023
|
SATYABHAMA BEHERA
|
2418003WL013055
|
SATYABHAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276057
|
|
Mrs. SATYABHAMA BEHERA
|
INDIAN BANK(607105)
|
|
89
|
Pattamundai
|
OR-18-003-019-006/34621
(KHANTA)
|
2418003000NRG24250920230278424
|
25/09/2023
|
SAMBAR SETHI
|
2418003WL013057
|
SAMBAR SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276051
|
|
SAMBAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
Pattamundai
|
OR-18-003-019-006/3464221
(KHANTA)
|
2418003000NRG24250920230278306
|
25/09/2023
|
KOKILA BARIK
|
2418003WL013048
|
KOKILA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276023
|
|
KOKILA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
Pattamundai
|
OR-18-003-019-006/3464221
(KHANTA)
|
2418003000NRG24250920230278305
|
25/09/2023
|
RABINDRA BARIK
|
2418003WL013048
|
RABINDRA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276022
|
|
RABINDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
Pattamundai
|
OR-18-003-019-006/3464222
(KHANTA)
|
2418003000NRG24250920230278328
|
25/09/2023
|
SURENDRA DAS
|
2418003WL013049
|
SURENDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276055
|
|
Mr. SURENDRA NATH DAS
|
INDIAN BANK(607105)
|
|
93
|
Pattamundai
|
OR-18-003-019-006/3464435
(KHANTA)
|
2418003000NRG24250920230278308
|
25/09/2023
|
GADADHAR ROUT
|
2418003WL013048
|
GADADHAR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276032
|
|
GADADHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
Pattamundai
|
OR-18-003-019-006/3464495
(KHANTA)
|
2418003000NRG24250920230278387
|
25/09/2023
|
ANJAN DAS
|
2418003WL013055
|
ANJAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276031
|
|
ANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
Pattamundai
|
OR-18-003-019-006/3464561
(KHANTA)
|
2418003000NRG24250920230278294
|
25/09/2023
|
RITAMANI SINGH
|
2418003WL013047
|
RITAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276062
|
|
RITAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
Pattamundai
|
OR-18-003-019-006/3464587
(KHANTA)
|
2418003000NRG24250920230278310
|
25/09/2023
|
Manjulata Barik
|
2418003WL013048
|
Manjulata Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326276070
|
|
Manjulata Barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125136
|
125136
|
|
|
|
|
|
|
|