|
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
|
BANAPUR
|
OR-23-005-005-016/10563
(Nandapur)
|
2423005005NRG24300620230117634
|
30/06/2023
|
RAJESWAR MANSINGH
|
2423005005WL004773
|
RAJESWAR MANSINGH
|
00078
|
CNRB0003455
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220225
|
|
RAJESWAR MANSINGH
|
CANARA BANK(508532)
|
|
2
|
BANAPUR
|
OR-23-005-005-017/10106
(Nandapur)
|
2423005005NRG24300620230117657
|
30/06/2023
|
DILLIP JENA
|
2423005005WL004773
|
DILLIP JENA
|
00078
|
CNRB0003455
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326220306
|
|
DILLIP JENA
|
CANARA BANK(508532)
|
|
3
|
BANAPUR
|
OR-23-005-005-023/9283
(Nandapur)
|
2423005005NRG24300620230117690
|
30/06/2023
|
MINA BASTI
|
2423005005WL004773
|
MINA BASTI
|
00078
|
CNRB0003455
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220305
|
|
MINA BASTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-005-004/9007
(Nandapur)
|
2423005005NRG24300620230117599
|
30/06/2023
|
SANGRAM KESHARI MAHAPATRA
|
2423005005WL004773
|
SANGRAM KESHARI MAHAPATRA
|
00165
|
IBKL0000750
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220221
|
|
SANGRAM KESHARI MAHAPATRA
|
IDBI BANK(607095)
|
|
5
|
BANAPUR
|
OR-23-005-005-014/9807
(Nandapur)
|
2423005005NRG24300620230117612
|
30/06/2023
|
SANTOSH KUMAR MAHAPATRA
|
2423005005WL004773
|
SANTOSH KUMAR MAHAPATRA
|
00165
|
IBKL0000750
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220222
|
|
MR SANTOSH KUMAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANAPUR
|
OR-23-005-005-016/9969
(Nandapur)
|
2423005005NRG24300620230117654
|
30/06/2023
|
SURENDRA BARAL
|
2423005005WL004773
|
SURENDRA BARAL
|
00165
|
IBKL0000750
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220219
|
|
SURENDRA BARAL
|
BANK OF BARODA(606985)
|
|
7
|
BANAPUR
|
OR-23-005-005-023/9320
(Nandapur)
|
2423005005NRG24300620230117705
|
30/06/2023
|
SAUDAMINI PRADHAN
|
2423005005WL004773
|
SAUDAMINI PRADHAN
|
00165
|
IBKL0000750
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220220
|
|
SAUDAMINI PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
BANAPUR
|
OR-23-005-005-004/9004
(Nandapur)
|
2423005005NRG24300620230117597
|
30/06/2023
|
PRATIMA DEI
|
2423005005WL004773
|
PRATIMA DEI
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220283
|
|
PRATIMA KHUNTIA
|
IDBI BANK(607095)
|
|
9
|
BANAPUR
|
OR-23-005-005-004/9007
(Nandapur)
|
2423005005NRG24300620230117600
|
30/06/2023
|
MAMATA KHUNTIA
|
2423005005WL004773
|
MAMATA KHUNTIA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220261
|
|
MAMATA KHUNTIA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BANAPUR
|
OR-23-005-005-004/9018
(Nandapur)
|
2423005005NRG24300620230117601
|
30/06/2023
|
SUBASH KHUNTIA
|
2423005005WL004773
|
SUBASH KHUNTIA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220231
|
|
SUBHAS KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BANAPUR
|
OR-23-005-005-004/9025
(Nandapur)
|
2423005005NRG24300620230117603
|
30/06/2023
|
NARMADA KHUNTIA
|
2423005005WL004773
|
NARMADA KHUNTIA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220243
|
|
NARMADA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BANAPUR
|
OR-23-005-005-004/9026
(Nandapur)
|
2423005005NRG24300620230117604
|
30/06/2023
|
BATAKRUSHNA KHUNTIA
|
2423005005WL004773
|
BATAKRUSHNA KHUNTIA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220250
|
|
BATAKRUSHNA KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANAPUR
|
OR-23-005-005-004/9026
(Nandapur)
|
2423005005NRG24300620230117605
|
30/06/2023
|
JHALI KHUNTIA
|
2423005005WL004773
|
JHALI KHUNTIA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220256
|
|
JHILI KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BANAPUR
|
OR-23-005-005-004/9035
(Nandapur)
|
2423005005NRG24300620230117607
|
30/06/2023
|
SHRIMATI MAHAPATRA
|
2423005005WL004773
|
SHRIMATI MAHAPATRA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220270
|
|
SHRIMATI MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BANAPUR
|
OR-23-005-005-004/9049
(Nandapur)
|
2423005005NRG24300620230117608
|
30/06/2023
|
SUBHASHRI RAUT
|
2423005005WL004773
|
SUBHASHRI RAUT
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220275
|
|
MRS SUBHASHRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANAPUR
|
OR-23-005-005-004/9083
(Nandapur)
|
2423005005NRG24300620230117609
|
30/06/2023
|
PRATIMA KHUNTIA
|
2423005005WL004773
|
PRATIMA KHUNTIA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220248
|
|
PRATIMA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BANAPUR
|
OR-23-005-005-004/9101
(Nandapur)
|
2423005005NRG24300620230117610
|
30/06/2023
|
KABITA KHUNTIA
|
2423005005WL004773
|
KABITA KHUNTIA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220234
|
|
KABITA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BANAPUR
|
OR-23-005-005-004/9103
(Nandapur)
|
2423005005NRG24300620230117611
|
30/06/2023
|
SADANANDA KHUNTIA
|
2423005005WL004773
|
SADANANDA KHUNTIA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220279
|
|
SADANANDA KHUNTIA
|
UCO BANK(607066)
|
|
19
|
BANAPUR
|
OR-23-005-005-016/10007
(Nandapur)
|
2423005005NRG24300620230117613
|
30/06/2023
|
SANATAN DAS
|
2423005005WL004773
|
SANATAN DAS
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220235
|
|
SANATAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BANAPUR
|
OR-23-005-005-016/10007
(Nandapur)
|
2423005005NRG24300620230117615
|
30/06/2023
|
SANTOSH DASH
|
2423005005WL004773
|
SANTOSH DASH
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220285
|
|
SANTOSH DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BANAPUR
|
OR-23-005-005-016/10007
(Nandapur)
|
2423005005NRG24300620230117614
|
30/06/2023
|
SITA DAS
|
2423005005WL004773
|
SITA DAS
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220255
|
|
SITA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BANAPUR
|
OR-23-005-005-016/10032
(Nandapur)
|
2423005005NRG24300620230117617
|
30/06/2023
|
MAMATA BHOLA
|
2423005005WL004773
|
MAMATA BHOLA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220237
|
|
MAMATA BHOL
|
UNION BANK OF INDIA(508500)
|
|
23
|
BANAPUR
|
OR-23-005-005-016/10041
(Nandapur)
|
2423005005NRG24300620230117618
|
30/06/2023
|
PANCHU PRADHAN
|
2423005005WL004773
|
PANCHU PRADHAN
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220239
|
|
PANCHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BANAPUR
|
OR-23-005-005-016/10064
(Nandapur)
|
2423005005NRG24300620230117620
|
30/06/2023
|
ANJALI MANSINGH
|
2423005005WL004773
|
ANJALI MANSINGH
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220240
|
|
ANJALI MANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BANAPUR
|
OR-23-005-005-016/10541
(Nandapur)
|
2423005005NRG24300620230117625
|
30/06/2023
|
SURESH NAYAK
|
2423005005WL004773
|
SURESH NAYAK
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220280
|
|
SURESH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BANAPUR
|
OR-23-005-005-016/10557
(Nandapur)
|
2423005005NRG24300620230117629
|
30/06/2023
|
SANGITA PRADHAN
|
2423005005WL004773
|
SANGITA PRADHAN
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220258
|
|
SANGITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BANAPUR
|
OR-23-005-005-016/10559
(Nandapur)
|
2423005005NRG24300620230117631
|
30/06/2023
|
MINI PRADHAN
|
2423005005WL004773
|
MINI PRADHAN
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220264
|
|
MRS MINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANAPUR
|
OR-23-005-005-016/10565
(Nandapur)
|
2423005005NRG24300620230117636
|
30/06/2023
|
KALYANI NAYAK
|
2423005005WL004773
|
KALYANI NAYAK
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220229
|
|
KALYANI NAYAK
|
INDUSIND BANK(607189)
|
|
29
|
BANAPUR
|
OR-23-005-005-016/10567
(Nandapur)
|
2423005005NRG24300620230117638
|
30/06/2023
|
RUPA PRADHAN
|
2423005005WL004773
|
RUPA PRADHAN
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220252
|
|
RUPA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BANAPUR
|
OR-23-005-005-016/10569
(Nandapur)
|
2423005005NRG24300620230117640
|
30/06/2023
|
MANINI PRADHAN
|
2423005005WL004773
|
MANINI PRADHAN
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220278
|
|
MRS MANINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANAPUR
|
OR-23-005-005-016/10572
(Nandapur)
|
2423005005NRG24300620230117643
|
30/06/2023
|
SUNITA DAS DHOBA DAS
|
2423005005WL004773
|
SUNITA DAS DHOBA DAS
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220284
|
|
SUNITA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BANAPUR
|
OR-23-005-005-016/10573
(Nandapur)
|
2423005005NRG24300620230117644
|
30/06/2023
|
MALLI BARIKI
|
2423005005WL004773
|
MALLI BARIKI
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220241
|
|
MALLI BARIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BANAPUR
|
OR-23-005-005-016/9848
(Nandapur)
|
2423005005NRG24300620230117645
|
30/06/2023
|
BILASINI PARIDA
|
2423005005WL004773
|
BILASINI PARIDA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220236
|
|
BILASINI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BANAPUR
|
OR-23-005-005-016/9890
(Nandapur)
|
2423005005NRG24300620230117649
|
30/06/2023
|
RASMITA PRADHAN
|
2423005005WL004773
|
RASMITA PRADHAN
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220251
|
|
RASMITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BANAPUR
|
OR-23-005-005-016/9890
(Nandapur)
|
2423005005NRG24300620230117650
|
30/06/2023
|
SANGITA PRADHAN
|
2423005005WL004773
|
SANGITA PRADHAN
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220259
|
|
SANGITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BANAPUR
|
OR-23-005-005-016/9902
(Nandapur)
|
2423005005NRG24300620230117651
|
30/06/2023
|
SUMITRA PRADHAN
|
2423005005WL004773
|
SUMITRA PRADHAN
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220281
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANAPUR
|
OR-23-005-005-016/9922
(Nandapur)
|
2423005005NRG24300620230117653
|
30/06/2023
|
SANJUKTA BARIK
|
2423005005WL004773
|
SANJUKTA BARIK
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220262
|
|
SANJUKTA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BANAPUR
|
OR-23-005-005-016/9969
(Nandapur)
|
2423005005NRG24300620230117655
|
30/06/2023
|
SUSHAMA BARAL
|
2423005005WL004773
|
SUSHAMA BARAL
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220282
|
|
SUSAMA BARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BANAPUR
|
OR-23-005-005-017/10106
(Nandapur)
|
2423005005NRG24300620230117658
|
30/06/2023
|
MANJULATA JENA
|
2423005005WL004773
|
MANJULATA JENA
|
00177
|
IOBA0001239
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326220274
|
|
MANJULATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANAPUR
|
OR-23-005-005-017/10112
(Nandapur)
|
2423005005NRG24300620230117659
|
30/06/2023
|
SUGYANINI SETHI
|
2423005005WL004773
|
SUGYANINI SETHI
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220238
|
|
Mrs. SUGYANI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BANAPUR
|
OR-23-005-005-017/10114
(Nandapur)
|
2423005005NRG24300620230117660
|
30/06/2023
|
SANJULATA MAHAPATRA PRABHAT MAHAPATRA
|
2423005005WL004773
|
SANJULATA MAHAPATRA PRABHAT MAHAPATRA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220228
|
|
SANJULATA MOHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BANAPUR
|
OR-23-005-005-017/10147
(Nandapur)
|
2423005005NRG24300620230117663
|
30/06/2023
|
GOLAMANI KHUNTIA
|
2423005005WL004773
|
GOLAMANI KHUNTIA
|
00177
|
IOBA0001239
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326220246
|
|
GOLAMANI KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BANAPUR
|
OR-23-005-005-017/10147
(Nandapur)
|
2423005005NRG24300620230117664
|
30/06/2023
|
NARAMADA KHUNTIA
|
2423005005WL004773
|
NARAMADA KHUNTIA
|
00177
|
IOBA0001239
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326220247
|
|
NARAMADA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BANAPUR
|
OR-23-005-005-017/10148
(Nandapur)
|
2423005005NRG24300620230117665
|
30/06/2023
|
MANORANJAN KHUNTIA
|
2423005005WL004773
|
MANORANJAN KHUNTIA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220226
|
|
MANORANJAN KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BANAPUR
|
OR-23-005-005-017/10148
(Nandapur)
|
2423005005NRG24300620230117666
|
30/06/2023
|
SHANTILATA KHUNTIA
|
2423005005WL004773
|
SHANTILATA KHUNTIA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220245
|
|
SHANTILATA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BANAPUR
|
OR-23-005-005-017/10153
(Nandapur)
|
2423005005NRG24300620230117667
|
30/06/2023
|
MAMI KHUNTIA
|
2423005005WL004773
|
MAMI KHUNTIA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220266
|
|
MRS MAMI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANAPUR
|
OR-23-005-005-023/9197
(Nandapur)
|
2423005005NRG24300620230117668
|
30/06/2023
|
SANTI PRADHAN
|
2423005005WL004773
|
SANTI PRADHAN
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220257
|
|
SANTI PRADHAN WOF MAGA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
BANAPUR
|
OR-23-005-005-023/9203
(Nandapur)
|
2423005005NRG24300620230117669
|
30/06/2023
|
SABITA PRADHAN
|
2423005005WL004773
|
SABITA PRADHAN
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220249
|
|
SABITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BANAPUR
|
OR-23-005-005-023/9210
(Nandapur)
|
2423005005NRG24300620230117671
|
30/06/2023
|
MAMATA PRADHAN
|
2423005005WL004773
|
MAMATA PRADHAN
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220268
|
|
MAMATA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
BANAPUR
|
OR-23-005-005-023/9212
(Nandapur)
|
2423005005NRG24300620230117672
|
30/06/2023
|
GOLI PRADHAN
|
2423005005WL004773
|
GOLI PRADHAN
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220233
|
|
GOLI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BANAPUR
|
OR-23-005-005-023/9214
(Nandapur)
|
2423005005NRG24300620230117673
|
30/06/2023
|
SANJUKTA KALASI
|
2423005005WL004773
|
SANJUKTA KALASI
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220254
|
|
SANJUKTA KALASI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BANAPUR
|
OR-23-005-005-023/9221
(Nandapur)
|
2423005005NRG24300620230117675
|
30/06/2023
|
SABITA PRADHAN
|
2423005005WL004773
|
SABITA PRADHAN
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220267
|
|
SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANAPUR
|
OR-23-005-005-023/9226
(Nandapur)
|
2423005005NRG24300620230117676
|
30/06/2023
|
TUNILATA PRUSHIT
|
2423005005WL004773
|
TUNILATA PRUSHIT
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220244
|
|
TUNILATA PRUSHIT
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BANAPUR
|
OR-23-005-005-023/9242
(Nandapur)
|
2423005005NRG24300620230117678
|
30/06/2023
|
BHRAMAR SAHOO
|
2423005005WL004773
|
BHRAMAR SAHOO
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220253
|
|
BHRAMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BANAPUR
|
OR-23-005-005-023/9250
(Nandapur)
|
2423005005NRG24300620230117680
|
30/06/2023
|
CHABI BASTI
|
2423005005WL004773
|
CHABI BASTI
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220227
|
|
CHABIRANI BASTI,W/O- RAJKISHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BANAPUR
|
OR-23-005-005-023/9252
(Nandapur)
|
2423005005NRG24300620230117681
|
30/06/2023
|
MANORANJAN SWAIN
|
2423005005WL004773
|
MANORANJAN SWAIN
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220272
|
|
MANORANJAN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BANAPUR
|
OR-23-005-005-023/9265
(Nandapur)
|
2423005005NRG24300620230117685
|
30/06/2023
|
CHANDRAKALA BASTI
|
2423005005WL004773
|
CHANDRAKALA BASTI
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220242
|
|
CHANDRAKALA BASTI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BANAPUR
|
OR-23-005-005-023/9265
(Nandapur)
|
2423005005NRG24300620230117684
|
30/06/2023
|
RITANJALI BASTI
|
2423005005WL004773
|
RITANJALI BASTI
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220276
|
|
RITANJALI BASTI
|
RATNAKAR BANK(607393)
|
|
59
|
BANAPUR
|
OR-23-005-005-023/9280
(Nandapur)
|
2423005005NRG24300620230117687
|
30/06/2023
|
LALITA JENA
|
2423005005WL004773
|
LALITA JENA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220263
|
|
LALITA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BANAPUR
|
OR-23-005-005-023/9281
(Nandapur)
|
2423005005NRG24300620230117688
|
30/06/2023
|
SAFALA SAHU
|
2423005005WL004773
|
SAFALA SAHU
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220232
|
|
SAFALA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BANAPUR
|
OR-23-005-005-023/9284
(Nandapur)
|
2423005005NRG24300620230117691
|
30/06/2023
|
MAMATA PRADHAN
|
2423005005WL004773
|
MAMATA PRADHAN
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220269
|
|
MAMATA PRADHAN W/O SURESH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANAPUR
|
OR-23-005-005-023/9291
(Nandapur)
|
2423005005NRG24300620230117693
|
30/06/2023
|
BUDHI BASTI
|
2423005005WL004773
|
BUDHI BASTI
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220271
|
|
SAGAR BASTI
|
UCO BANK(607066)
|
|
63
|
BANAPUR
|
OR-23-005-005-023/9294
(Nandapur)
|
2423005005NRG24300620230117696
|
30/06/2023
|
USHARANI BASTI
|
2423005005WL004773
|
USHARANI BASTI
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220230
|
|
BASTI USHARANI
|
RATNAKAR BANK(607393)
|
|
64
|
BANAPUR
|
OR-23-005-005-023/9296
(Nandapur)
|
2423005005NRG24300620230117697
|
30/06/2023
|
RASMITA SWAIN
|
2423005005WL004773
|
RASMITA SWAIN
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220273
|
|
MRS RASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANAPUR
|
OR-23-005-005-023/9308
(Nandapur)
|
2423005005NRG24300620230117700
|
30/06/2023
|
SASMITA PRADHAN
|
2423005005WL004773
|
SASMITA PRADHAN
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220260
|
|
SASMITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BANAPUR
|
OR-23-005-005-023/9311
(Nandapur)
|
2423005005NRG24300620230117702
|
30/06/2023
|
SUSAMA PRADHAN
|
2423005005WL004773
|
SUSAMA PRADHAN
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220277
|
|
BAIRAGI PRADHAN,SUSAMA DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BANAPUR
|
OR-23-005-005-023/9315
(Nandapur)
|
2423005005NRG24300620230117703
|
30/06/2023
|
UMA BASTI
|
2423005005WL004773
|
UMA BASTI
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220265
|
|
MR BINAYAK BASTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56169
|
56169
|
|
|
|
|
|
|
|
|
68
|
BANAPUR
|
OR-23-005-005-016/10566
(Nandapur)
|
2423005005NRG24300620230117637
|
30/06/2023
|
MAMATA SAHOO
|
2423005005WL004773
|
MAMATA SAHOO
|
00354
|
PUNB0225500
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220292
|
|
MAMATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANAPUR
|
OR-23-005-005-016/9969
(Nandapur)
|
2423005005NRG24300620230117656
|
30/06/2023
|
PINTU BARAL
|
2423005005WL004773
|
PINTU BARAL
|
00354
|
PUNB0225500
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220293
|
|
PINTU BARAL S/O SURENDRA BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANAPUR
|
OR-23-005-005-023/9293
(Nandapur)
|
2423005005NRG24300620230117695
|
30/06/2023
|
REENA BASTI
|
2423005005WL004773
|
REENA BASTI
|
00354
|
PUNB0225500
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220294
|
|
REENA BASTI W/O KISHOR BASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANAPUR
|
OR-23-005-005-023/9310
(Nandapur)
|
2423005005NRG24300620230117701
|
30/06/2023
|
SUMITRA PRADHAN
|
2423005005WL004773
|
SUMITRA PRADHAN
|
00354
|
PUNB0225500
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220291
|
|
SUMITRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
72
|
BANAPUR
|
OR-23-005-005-016/10553
(Nandapur)
|
2423005005NRG24300620230117626
|
30/06/2023
|
NIRUPAMA PRADHAN
|
2423005005WL004773
|
NIRUPAMA PRADHAN
|
00415
|
SBIN0002071
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220302
|
|
MRS NIRUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
73
|
BANAPUR
|
OR-23-005-005-016/10562
(Nandapur)
|
2423005005NRG24300620230117633
|
30/06/2023
|
RASHMITA PRUSTY
|
2423005005WL004773
|
RASHMITA PRUSTY
|
00415
|
SBIN0003311
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220304
|
|
MRS RASHMITA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANAPUR
|
OR-23-005-005-016/9862
(Nandapur)
|
2423005005NRG24300620230117646
|
30/06/2023
|
RADHARANI RANA
|
2423005005WL004773
|
RADHARANI RANA
|
00415
|
SBIN0003311
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220290
|
|
RADHA RANI RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BANAPUR
|
OR-23-005-005-023/9328
(Nandapur)
|
2423005005NRG24300620230117706
|
30/06/2023
|
GOPINATH PRADHAN AND MANIMALA PRADHAN
|
2423005005WL004773
|
GOPINATH PRADHAN AND MANIMALA PRADHAN
|
00415
|
SBIN0003311
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220295
|
|
GOPINATH PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
76
|
BANAPUR
|
OR-23-005-005-004/9035
(Nandapur)
|
2423005005NRG24300620230117606
|
30/06/2023
|
NIRANJAN MAHAPATRA
|
2423005005WL004773
|
NIRANJAN MAHAPATRA
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220299
|
|
MR NIRANJAN MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANAPUR
|
OR-23-005-005-016/10015
(Nandapur)
|
2423005005NRG24300620230117616
|
30/06/2023
|
BIGHNESWAR PRADHAN
|
2423005005WL004773
|
BIGHNESWAR PRADHAN
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220288
|
|
BIGHNESWAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BANAPUR
|
OR-23-005-005-016/10059
(Nandapur)
|
2423005005NRG24300620230117619
|
30/06/2023
|
GITA BARIKI
|
2423005005WL004773
|
GITA BARIKI
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220286
|
|
MRS GITA BARIKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANAPUR
|
OR-23-005-005-016/10069
(Nandapur)
|
2423005005NRG24300620230117621
|
30/06/2023
|
KASTURI PRADHAN AND SUSHAMA NALINI PRADHAN
|
2423005005WL004773
|
KASTURI PRADHAN AND SUSHAMA NALINI PRADHAN
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220296
|
|
MRS KASTURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANAPUR
|
OR-23-005-005-016/10554
(Nandapur)
|
2423005005NRG24300620230117627
|
30/06/2023
|
LAXMIDHAR PRADHAN AND MANORAMA PRADHAN
|
2423005005WL004773
|
LAXMIDHAR PRADHAN AND MANORAMA PRADHAN
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220301
|
|
MR LAXMIDHARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANAPUR
|
OR-23-005-005-016/10556
(Nandapur)
|
2423005005NRG24300620230117628
|
30/06/2023
|
SAROJINI PRADHAN
|
2423005005WL004773
|
SAROJINI PRADHAN
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220289
|
|
SAROJINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BANAPUR
|
OR-23-005-005-016/10561
(Nandapur)
|
2423005005NRG24300620230117632
|
30/06/2023
|
URMILA PRADHAN
|
2423005005WL004773
|
URMILA PRADHAN
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220298
|
|
URMILA PRADHAN
|
IDBI BANK(607095)
|
|
83
|
BANAPUR
|
OR-23-005-005-016/9883
(Nandapur)
|
2423005005NRG24300620230117648
|
30/06/2023
|
PRATIMA PRADHAN
|
2423005005WL004773
|
PRATIMA PRADHAN
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220300
|
|
PRATIMA PRADHAN
|
INDUSIND BANK(607189)
|
|
84
|
BANAPUR
|
OR-23-005-005-023/9260
(Nandapur)
|
2423005005NRG24300620230117682
|
30/06/2023
|
DEBARAJ BASTI
|
2423005005WL004773
|
DEBARAJ BASTI
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220297
|
|
DEBARAJ BASTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANAPUR
|
OR-23-005-005-023/9265
(Nandapur)
|
2423005005NRG24300620230117683
|
30/06/2023
|
BHAGABAN BASTI
|
2423005005WL004773
|
BHAGABAN BASTI
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220287
|
|
BHAGABAN BASTI,RITANJALI BASTI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BANAPUR
|
OR-23-005-005-023/9286
(Nandapur)
|
2423005005NRG24300620230117692
|
30/06/2023
|
SUMITRA BASTI
|
2423005005WL004773
|
SUMITRA BASTI
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220303
|
|
SUMITRA BASTI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
87
|
BANAPUR
|
OR-23-005-005-016/10571
(Nandapur)
|
2423005005NRG24300620230117642
|
30/06/2023
|
GOPINATH RANA GOLAKHA RANA
|
2423005005WL004773
|
GOPINATH RANA GOLAKHA RANA
|
00462
|
UCBA0000427
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220216
|
|
GOPINATH RANA
|
UCO BANK(607066)
|
|
88
|
BANAPUR
|
OR-23-005-005-017/10144
(Nandapur)
|
2423005005NRG24300620230117662
|
30/06/2023
|
PRASANTA KUMAR KHUNTIA
|
2423005005WL004773
|
PRASANTA KUMAR KHUNTIA
|
00462
|
UCBA0000427
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220214
|
|
PRASANTA KUMAR KHUNTIA
|
UCO BANK(607066)
|
|
89
|
BANAPUR
|
OR-23-005-005-023/9250
(Nandapur)
|
2423005005NRG24300620230117679
|
30/06/2023
|
RAJKISHORE BASTI
|
2423005005WL004773
|
RAJKISHORE BASTI
|
00462
|
UCBA0000427
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220213
|
|
RAJKISHORE BASTI
|
UCO BANK(607066)
|
|
90
|
BANAPUR
|
OR-23-005-005-023/9271
(Nandapur)
|
2423005005NRG24300620230117686
|
30/06/2023
|
KASINATH BASTI
|
2423005005WL004773
|
KASINATH BASTI
|
00462
|
UCBA0000427
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220217
|
|
KASINATH BASTI
|
UCO BANK(607066)
|
|
91
|
BANAPUR
|
OR-23-005-005-023/9319
(Nandapur)
|
2423005005NRG24300620230117704
|
30/06/2023
|
ITISHREE MOHANTY
|
2423005005WL004773
|
ITISHREE MOHANTY
|
00462
|
UCBA0000427
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220215
|
|
MISS ITISHRI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
92
|
BANAPUR
|
OR-23-005-005-016/9903
(Nandapur)
|
2423005005NRG24300620230117652
|
30/06/2023
|
AJAY KUMAR PRADHAN SUBASINI PRADHAN
|
2423005005WL004773
|
AJAY KUMAR PRADHAN SUBASINI PRADHAN
|
00468
|
UBIN0563374
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220223
|
|
SUBASINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
93
|
BANAPUR
|
OR-23-005-005-016/10535
(Nandapur)
|
2423005005NRG24300620230117623
|
30/06/2023
|
HEMANTA KUMAR PRADHAN
|
2423005005WL004773
|
HEMANTA KUMAR PRADHAN
|
00468
|
UBIN0807427
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220224
|
|
HEMANTA KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
BANAPUR
|
OR-23-005-005-023/9282
(Nandapur)
|
2423005005NRG24300620230117689
|
30/06/2023
|
KUNI PRADHAN
|
2423005005WL004773
|
KUNI PRADHAN
|
00468
|
UBIN0807427
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220218
|
|
KUNI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
95
|
BANAPUR
|
OR-23-005-005-016/10070
(Nandapur)
|
2423005005NRG24300620230117622
|
30/06/2023
|
RABINDRA PRADHAN
|
2423005005WL004773
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326220212
|
|
RABINDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|