|
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
|
BAHALDA
|
OR-04-045-012-003/17967
(SOSO)
|
2404045012NRG24020620230593092
|
03/06/2023
|
NAMITA MOHANTA
|
2404045012WL026531
|
NAMITA MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608684
|
|
MR SHASHTHIDHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHALDA
|
OR-04-045-012-003/17976
(SOSO)
|
2404045012NRG24020620230593093
|
03/06/2023
|
SANTILATA BARIK
|
2404045012WL026531
|
SANTILATA BARIK
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608639
|
|
SANTILATA BARIK
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-012-003/17981
(SOSO)
|
2404045012NRG24020620230593094
|
03/06/2023
|
PUNIA MOHANTA
|
2404045012WL026531
|
PUNIA MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608647
|
|
PUNIA MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-012-003/17993
(SOSO)
|
2404045012NRG24020620230593095
|
03/06/2023
|
SUBHADRA MOHANTA
|
2404045012WL026531
|
SUBHADRA MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608665
|
|
SUBHADRA MAHANTA
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-012-003/18019
(SOSO)
|
2404045012NRG24020620230593096
|
03/06/2023
|
KANCHAN MOHANTA
|
2404045012WL026531
|
KANCHAN MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608673
|
|
KANCHAN MAHANT
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-012-003/18043
(SOSO)
|
2404045012NRG24020620230593097
|
03/06/2023
|
MAHASWAR MOHANTA
|
2404045012WL026531
|
MAHASWAR MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608643
|
|
MAHESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-012-003/18053
(SOSO)
|
2404045012NRG24020620230593100
|
03/06/2023
|
CHANCHALA MOHANTA
|
2404045012WL026531
|
CHANCHALA MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608674
|
|
CHANCHALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHALDA
|
OR-04-045-012-003/18053
(SOSO)
|
2404045012NRG24020620230593099
|
03/06/2023
|
SUDHANSHU SHEKHAR MOHANTA
|
2404045012WL026531
|
SUDHANSHU SHEKHAR MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608670
|
|
SUDHANSHU SHEKHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHALDA
|
OR-04-045-012-003/18063
(SOSO)
|
2404045012NRG24020620230593102
|
03/06/2023
|
NARAYALLA MAJHI
|
2404045012WL026531
|
NARAYALLA MAJHI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608679
|
|
NARAYALLA MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
BAHALDA
|
OR-04-045-012-003/18071
(SOSO)
|
2404045012NRG24020620230593105
|
03/06/2023
|
ANJANA MAHANTA
|
2404045012WL026531
|
ANJANA MAHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608656
|
|
ANJANA MAHANTA W/O PRASANTA KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-012-003/18099
(SOSO)
|
2404045012NRG24020620230593106
|
03/06/2023
|
SAHACHARI MOHAN
|
2404045012WL026531
|
SAHACHARI MOHAN
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608638
|
|
SUCHARI MAHANTA
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-012-003/18109
(SOSO)
|
2404045012NRG24020620230593107
|
03/06/2023
|
SANATAN MOHANTA
|
2404045012WL026531
|
SANATAN MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608682
|
|
SANATAN MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
BAHALDA
|
OR-04-045-012-003/18113
(SOSO)
|
2404045012NRG24020620230593109
|
03/06/2023
|
RANI MAJHI
|
2404045012WL026531
|
RANI MAJHI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608637
|
|
RANI MAJHI
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-012-003/18113
(SOSO)
|
2404045012NRG24020620230593108
|
03/06/2023
|
TALA MAJHI
|
2404045012WL026531
|
TALA MAJHI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608678
|
|
TALO MAJHI
|
BANK OF INDIA(508505)
|
|
15
|
BAHALDA
|
OR-04-045-012-003/18124
(SOSO)
|
2404045012NRG24020620230593110
|
03/06/2023
|
CHANDRAI TUDU
|
2404045012WL026531
|
CHANDRAI TUDU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608633
|
|
CHANDRAI MAJHI
|
BANK OF INDIA(508505)
|
|
16
|
BAHALDA
|
OR-04-045-012-003/18149
(SOSO)
|
2404045012NRG24020620230593112
|
03/06/2023
|
NAMITA MOHANTA
|
2404045012WL026531
|
NAMITA MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608683
|
|
NAMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
BAHALDA
|
OR-04-045-012-003/18160
(SOSO)
|
2404045012NRG24020620230593113
|
03/06/2023
|
BASANTI
|
2404045012WL026531
|
BASANTI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608644
|
|
BASANTI BHOI
|
BANK OF INDIA(508505)
|
|
18
|
BAHALDA
|
OR-04-045-012-003/18161-A
(SOSO)
|
2404045012NRG24020620230593114
|
03/06/2023
|
RUPLAL MOHANTA
|
2404045012WL026531
|
RUPLAL MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608681
|
|
RUPLAL MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
BAHALDA
|
OR-04-045-012-003/18166-A
(SOSO)
|
2404045012NRG24020620230593116
|
03/06/2023
|
JANATA BHOI
|
2404045012WL026531
|
JANATA BHOI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608675
|
|
JANATA BHOI
|
BANK OF INDIA(508505)
|
|
20
|
BAHALDA
|
OR-04-045-012-003/27046-A
(SOSO)
|
2404045012NRG24020620230593118
|
03/06/2023
|
SANJUKTA MOHANTA
|
2404045012WL026531
|
SANJUKTA MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608648
|
|
SANJUKTA
|
BANK OF INDIA(508505)
|
|
21
|
BAHALDA
|
OR-04-045-012-003/27050
(SOSO)
|
2404045012NRG24020620230593120
|
03/06/2023
|
ASHOK MOHANTA
|
2404045012WL026531
|
ASHOK MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608661
|
|
ASHOK KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
22
|
BAHALDA
|
OR-04-045-012-003/27050
(SOSO)
|
2404045012NRG24020620230593119
|
03/06/2023
|
KARMUCHAND MOHANTA
|
2404045012WL026531
|
KARMUCHAND MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608654
|
|
KARMUCHAND MOHANTA S/O BISHNU
|
BANK OF INDIA(508505)
|
|
23
|
BAHALDA
|
OR-04-045-012-003/27051
(SOSO)
|
2404045012NRG24020620230593121
|
03/06/2023
|
PARIKSHIT MOHANTA
|
2404045012WL026531
|
PARIKSHIT MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608672
|
|
PARIKSHAT MOHANTA
|
BANK OF INDIA(508505)
|
|
24
|
BAHALDA
|
OR-04-045-012-003/27058
(SOSO)
|
2404045012NRG24020620230593122
|
03/06/2023
|
KHUDIRAM MOHANTA
|
2404045012WL026531
|
KHUDIRAM MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608651
|
|
KHUDIRAM MOHANTA
|
BANK OF INDIA(508505)
|
|
25
|
BAHALDA
|
OR-04-045-012-003/27269
(SOSO)
|
2404045012NRG24020620230593123
|
03/06/2023
|
PARBATI MOHANTA
|
2404045012WL026531
|
PARBATI MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608680
|
|
PARBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BAHALDA
|
OR-04-045-012-003/27272
(SOSO)
|
2404045012NRG24020620230593124
|
03/06/2023
|
AJAY MOHANTA
|
2404045012WL026531
|
AJAY MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608650
|
|
AJAY MOHANTA
|
BANK OF INDIA(508505)
|
|
27
|
BAHALDA
|
OR-04-045-012-003/27273-A
(SOSO)
|
2404045012NRG24020620230593126
|
03/06/2023
|
LALITA BINDHANI
|
2404045012WL026531
|
LALITA BINDHANI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608677
|
|
LALITA BINDHANI
|
BANK OF INDIA(508505)
|
|
28
|
BAHALDA
|
OR-04-045-012-003/27769
(SOSO)
|
2404045012NRG24020620230593128
|
03/06/2023
|
BABITA LOHAR
|
2404045012WL026531
|
BABITA LOHAR
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608663
|
|
BABITA LOHAR D/O DHANESWAR SAHU
|
BANK OF INDIA(508505)
|
|
29
|
BAHALDA
|
OR-04-045-012-003/27769
(SOSO)
|
2404045012NRG24020620230593127
|
03/06/2023
|
SANATAN LOHAR
|
2404045012WL026531
|
SANATAN LOHAR
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608662
|
|
SANATAN LOHAR
|
BANK OF INDIA(508505)
|
|
30
|
BAHALDA
|
OR-04-045-012-003/27774
(SOSO)
|
2404045000NRG24030620230611996
|
03/06/2023
|
JUNU NAIK
|
2404045WL027395
|
JUNU NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394608659
|
|
JHUNU MOHANTA W/O BASANTA KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
31
|
BAHALDA
|
OR-04-045-012-003/27864
(SOSO)
|
2404045012NRG24020620230593130
|
03/06/2023
|
DULARI BINDHANI
|
2404045012WL026531
|
DULARI BINDHANI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608646
|
|
DULARI BINDHANI
|
BANK OF INDIA(508505)
|
|
32
|
BAHALDA
|
OR-04-045-012-003/27864
(SOSO)
|
2404045012NRG24020620230593129
|
03/06/2023
|
SURU BINDHANI
|
2404045012WL026531
|
SURU BINDHANI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608645
|
|
SURU BINDHANI
|
BANK OF INDIA(508505)
|
|
33
|
BAHALDA
|
OR-04-045-012-003/29042
(SOSO)
|
2404045012NRG24020620230593132
|
03/06/2023
|
ARUN KUMAR MOHANTA
|
2404045012WL026531
|
ARUN KUMAR MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608649
|
|
ARUN KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
34
|
BAHALDA
|
OR-04-045-012-003/29102
(SOSO)
|
2404045012NRG24020620230593135
|
03/06/2023
|
MALATI MOHANAT
|
2404045012WL026531
|
MALATI MOHANAT
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608641
|
|
MALATI MOHANTA
|
BANK OF INDIA(508505)
|
|
35
|
BAHALDA
|
OR-04-045-012-003/29102
(SOSO)
|
2404045012NRG24020620230593134
|
03/06/2023
|
RAMESWAR MOAHATA
|
2404045012WL026531
|
RAMESWAR MOAHATA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608640
|
|
RAMESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
36
|
BAHALDA
|
OR-04-045-012-003/29148
(SOSO)
|
2404045012NRG24020620230593136
|
03/06/2023
|
TULOSI MOHANTA
|
2404045012WL026531
|
TULOSI MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608642
|
|
TULASI MOHANTA
|
BANK OF INDIA(508505)
|
|
37
|
BAHALDA
|
OR-04-045-012-003/29152
(SOSO)
|
2404045012NRG24020620230593138
|
03/06/2023
|
BAKESWAR MOHANTA
|
2404045012WL026531
|
BAKESWAR MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608685
|
|
BAKESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
38
|
BAHALDA
|
OR-04-045-012-003/29152
(SOSO)
|
2404045012NRG24020620230593137
|
03/06/2023
|
MAHIMASWARI MOHANTA
|
2404045012WL026531
|
MAHIMASWARI MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608653
|
|
MAHIMASWARI MAHANTA
|
BANK OF INDIA(508505)
|
|
39
|
BAHALDA
|
OR-04-045-012-003/29154
(SOSO)
|
2404045012NRG24020620230593140
|
03/06/2023
|
MAHENDRA MOHANTA
|
2404045012WL026531
|
MAHENDRA MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608634
|
|
MOHENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
40
|
BAHALDA
|
OR-04-045-012-003/29155
(SOSO)
|
2404045012NRG24020620230593141
|
03/06/2023
|
JAYANTI MHANTA
|
2404045012WL026531
|
JAYANTI MHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608652
|
|
JAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
41
|
BAHALDA
|
OR-04-045-012-003/29160
(SOSO)
|
2404045012NRG24020620230593143
|
03/06/2023
|
BIGNESWAR MOHANTA
|
2404045012WL026531
|
BIGNESWAR MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608671
|
|
BIGHNESWAR MOHANTA S/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
42
|
BAHALDA
|
OR-04-045-012-003/29160
(SOSO)
|
2404045012NRG24020620230593142
|
03/06/2023
|
SATYABATI MOHANTA
|
2404045012WL026531
|
SATYABATI MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608660
|
|
SATYABATI MOHANTA
|
BANK OF INDIA(508505)
|
|
43
|
BAHALDA
|
OR-04-045-012-003/29463
(SOSO)
|
2404045012NRG24020620230593144
|
03/06/2023
|
ABANTI MOHANTA
|
2404045012WL026531
|
ABANTI MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608664
|
|
ABANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
44
|
BAHALDA
|
OR-04-045-012-003/29576
(SOSO)
|
2404045012NRG24020620230593145
|
03/06/2023
|
SINGO MAJHI
|
2404045012WL026531
|
SINGO MAJHI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608657
|
|
SINGO MAJHI W/O KUSHAL MAJHI
|
BANK OF INDIA(508505)
|
|
45
|
BAHALDA
|
OR-04-045-012-004/18710
(SOSO)
|
2404045000NRG24030620230611997
|
03/06/2023
|
BALE NAIK
|
2404045WL027395
|
BALE NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394608632
|
|
BALE NAIK
|
BANK OF INDIA(508505)
|
|
46
|
BAHALDA
|
OR-04-045-012-004/18741
(SOSO)
|
2404045000NRG24030620230611999
|
03/06/2023
|
digbijoy mohanta
|
2404045WL027395
|
digbijoy mohanta
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394608669
|
|
DIGBIJAY MOHANTA
|
BANK OF INDIA(508505)
|
|
47
|
BAHALDA
|
OR-04-045-012-004/18741
(SOSO)
|
2404045000NRG24030620230611998
|
03/06/2023
|
fulsori mohanta
|
2404045WL027395
|
fulsori mohanta
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394608667
|
|
FULASHARI MAHANTA W/O-JAYANATH MAHANTA
|
BANK OF INDIA(508505)
|
|
48
|
BAHALDA
|
OR-04-045-012-004/18784
(SOSO)
|
2404045000NRG24030620230612000
|
03/06/2023
|
RANI NAIK
|
2404045WL027395
|
RANI NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394608635
|
|
RANI NAIK
|
BANK OF INDIA(508505)
|
|
49
|
BAHALDA
|
OR-04-045-012-004/18794
(SOSO)
|
2404045000NRG24030620230612001
|
03/06/2023
|
JUNEE MOHANTA
|
2404045WL027395
|
JUNEE MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394608676
|
|
JUNI MOHANT
|
BANK OF INDIA(508505)
|
|
50
|
BAHALDA
|
OR-04-045-012-004/18836
(SOSO)
|
2404045000NRG24030620230612002
|
03/06/2023
|
KHETRO MOHAN MOHANTA
|
2404045WL027395
|
KHETRO MOHAN MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394608631
|
|
KHETRA MOHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
51
|
BAHALDA
|
OR-04-045-012-004/18836
(SOSO)
|
2404045000NRG24030620230612003
|
03/06/2023
|
MANJULA MOHANTA
|
2404045WL027395
|
MANJULA MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394608655
|
|
MANJULA MOHANTA
|
BANK OF INDIA(508505)
|
|
52
|
BAHALDA
|
OR-04-045-012-004/18910
(SOSO)
|
2404045000NRG24030620230612004
|
03/06/2023
|
GURUBA NAIK
|
2404045WL027395
|
GURUBA NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394608636
|
|
GURUBA NAIK
|
BANK OF INDIA(508505)
|
|
53
|
BAHALDA
|
OR-04-045-012-004/18910
(SOSO)
|
2404045000NRG24030620230612005
|
03/06/2023
|
PUNEI NAIK
|
2404045WL027395
|
PUNEI NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394608658
|
|
PUNAM NAIK D/O DABRA DEOGAM
|
BANK OF INDIA(508505)
|
|
54
|
BAHALDA
|
OR-04-045-012-004/19038
(SOSO)
|
2404045000NRG24030620230612007
|
03/06/2023
|
KUNTI MOHANTA
|
2404045WL027395
|
KUNTI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394608666
|
|
KUNTI MAHANTA W/O BABULAL
|
BANK OF INDIA(508505)
|
|
55
|
BAHALDA
|
OR-04-045-012-004/59157
(SOSO)
|
2404045000NRG24030620230612009
|
03/06/2023
|
TINGI NAIK
|
2404045WL027395
|
TINGI NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394608668
|
|
TINGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88401
|
88401
|
|
|
|
|
|
|
|
|
56
|
BAHALDA
|
OR-04-045-012-003/18165
(SOSO)
|
2404045012NRG24020620230593115
|
03/06/2023
|
KUNI MOHANTA
|
2404045012WL026531
|
KUNI MOHANTA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608687
|
|
MRS KUNI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHALDA
|
OR-04-045-012-003/18169-A
(SOSO)
|
2404045012NRG24020620230593117
|
03/06/2023
|
PABITRA MOHANTA
|
2404045012WL026531
|
PABITRA MOHANTA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608688
|
|
PABITRA MOHANTA
|
BANK OF INDIA(508505)
|
|
58
|
BAHALDA
|
OR-04-045-012-003/29014
(SOSO)
|
2404045012NRG24020620230593131
|
03/06/2023
|
BUDHESWAR MOHANTA
|
2404045012WL026531
|
BUDHESWAR MOHANTA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608686
|
|
BUDDHESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
59
|
BAHALDA
|
OR-04-045-012-004/59157
(SOSO)
|
2404045000NRG24030620230612008
|
03/06/2023
|
BIJAY NAIK
|
2404045WL027395
|
BIJAY NAIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394608689
|
|
BIJAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
60
|
BAHALDA
|
OR-04-045-012-003/27272
(SOSO)
|
2404045012NRG24020620230593125
|
03/06/2023
|
ANANDINI MOHANTA
|
2404045012WL026531
|
ANANDINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394608690
|
|
ANANDINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96459
|
96459
|
|
|
|
|
|
|
|