|
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
|
BOUDH
|
OR-26-001-003-003/19103
(BADHIGAON)
|
2426001000NRG24280620230189850
|
28/06/2023
|
Nayana Sahu
|
2426001WL005340
|
Nayana Sahu
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074758
|
|
NAYAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-003-002/16720
(BADHIGAON)
|
2426001000NRG24280620230189754
|
28/06/2023
|
Saradha Pradhan
|
2426001WL005340
|
Saradha Pradhan
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074830
|
|
Mrs. SARADHA PRADHAN
|
INDIAN BANK(607105)
|
|
3
|
BOUDH
|
OR-26-001-003-002/16821
(BADHIGAON)
|
2426001000NRG24280620230189760
|
28/06/2023
|
prabhasini Bhoi
|
2426001WL005340
|
prabhasini Bhoi
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074826
|
|
MRS PRABASINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-003-002/17485
(BADHIGAON)
|
2426001000NRG24280620230189798
|
28/06/2023
|
BINODINI BHOI
|
2426001WL005340
|
BINODINI BHOI
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074800
|
|
Mrs. BINODINI BHOI
|
INDIAN BANK(607105)
|
|
5
|
BOUDH
|
OR-26-001-003-002/17710
(BADHIGAON)
|
2426001000NRG24280620230189804
|
28/06/2023
|
Ranjan Ku Swain
|
2426001WL005340
|
Ranjan Ku Swain
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074841
|
|
Mr. RANJAN KUMAR SWAIN SWAIN
|
INDIAN BANK(607105)
|
|
6
|
BOUDH
|
OR-26-001-003-002/32603
(BADHIGAON)
|
2426001000NRG24280620230189834
|
28/06/2023
|
Kalyni Padhi
|
2426001WL005340
|
Kalyni Padhi
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074752
|
|
Smt. KALYANI PADHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
BOUDH
|
OR-26-001-003-002/16717
(BADHIGAON)
|
2426001000NRG24280620230189752
|
28/06/2023
|
Anjali Swain
|
2426001WL005340
|
Anjali Swain
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064074829
|
|
Mrs. ANJALI SWAIN
|
INDIAN BANK(607105)
|
|
8
|
BOUDH
|
OR-26-001-003-002/16720
(BADHIGAON)
|
2426001000NRG24280620230189753
|
28/06/2023
|
Kanaka Pradhan
|
2426001WL005340
|
Kanaka Pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074814
|
|
KANAK PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-003-002/16732
(BADHIGAON)
|
2426001000NRG24280620230189756
|
28/06/2023
|
CHHAILA PRADHAN
|
2426001WL005340
|
CHHAILA PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074798
|
|
Mrs. CHHAIL PRADHAN
|
INDIAN BANK(607105)
|
|
10
|
BOUDH
|
OR-26-001-003-002/16732
(BADHIGAON)
|
2426001000NRG24280620230189755
|
28/06/2023
|
Duryadhana Pradhan
|
2426001WL005340
|
Duryadhana Pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074775
|
|
Mr. DURYODHANA PRADHAN
|
INDIAN BANK(607105)
|
|
11
|
BOUDH
|
OR-26-001-003-002/16775
(BADHIGAON)
|
2426001000NRG24280620230189757
|
28/06/2023
|
Narendra pradhan
|
2426001WL005340
|
Narendra pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074837
|
|
Mr. NARENDRA PRADHAN
|
INDIAN BANK(607105)
|
|
12
|
BOUDH
|
OR-26-001-003-002/16775
(BADHIGAON)
|
2426001000NRG24280620230189758
|
28/06/2023
|
PADMINI PRADHAN
|
2426001WL005340
|
PADMINI PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074813
|
|
Mrs. PADMINI PRADHAN
|
INDIAN BANK(607105)
|
|
13
|
BOUDH
|
OR-26-001-003-002/16822
(BADHIGAON)
|
2426001000NRG24280620230189762
|
28/06/2023
|
Sanjukta Bhoi
|
2426001WL005340
|
Sanjukta Bhoi
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074825
|
|
Mr. SANJUKTA BHOI
|
INDIAN BANK(607105)
|
|
14
|
BOUDH
|
OR-26-001-003-002/16822
(BADHIGAON)
|
2426001000NRG24280620230189761
|
28/06/2023
|
Subas ch Bhoi
|
2426001WL005340
|
Subas ch Bhoi
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064074824
|
|
Mr. SUBAS BHOI
|
INDIAN BANK(607105)
|
|
15
|
BOUDH
|
OR-26-001-003-002/16824
(BADHIGAON)
|
2426001000NRG24280620230189763
|
28/06/2023
|
PRATAP BHOI
|
2426001WL005340
|
PRATAP BHOI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074766
|
|
Mr. PRATAP BHOI
|
INDIAN BANK(607105)
|
|
16
|
BOUDH
|
OR-26-001-003-002/16855
(BADHIGAON)
|
2426001000NRG24280620230189766
|
28/06/2023
|
Bvutibhusan
|
2426001WL005340
|
Bvutibhusan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074795
|
|
Mr. BIBHUTI PRADHAN
|
INDIAN BANK(607105)
|
|
17
|
BOUDH
|
OR-26-001-003-002/16855
(BADHIGAON)
|
2426001000NRG24280620230189765
|
28/06/2023
|
KAMALINI PRADHAN
|
2426001WL005340
|
KAMALINI PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074796
|
|
Mrs. KAMALINI PRADHAN
|
INDIAN BANK(607105)
|
|
18
|
BOUDH
|
OR-26-001-003-002/16891
(BADHIGAON)
|
2426001000NRG24280620230189768
|
28/06/2023
|
LAXMI SETHY
|
2426001WL005340
|
LAXMI SETHY
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074833
|
|
Mrs. LAKSHMI SETHI
|
INDIAN BANK(607105)
|
|
19
|
BOUDH
|
OR-26-001-003-002/16891
(BADHIGAON)
|
2426001000NRG24280620230189769
|
28/06/2023
|
MAHENDRA SETHI
|
2426001WL005340
|
MAHENDRA SETHI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074820
|
|
Mr. MAHENDRA SETHY
|
INDIAN BANK(607105)
|
|
20
|
BOUDH
|
OR-26-001-003-002/16893
(BADHIGAON)
|
2426001000NRG24280620230189770
|
28/06/2023
|
BIJAYA SETHY
|
2426001WL005340
|
BIJAYA SETHY
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074769
|
|
Mr. BIJAYA KUMAR SETHI
|
INDIAN BANK(607105)
|
|
21
|
BOUDH
|
OR-26-001-003-002/16893
(BADHIGAON)
|
2426001000NRG24280620230189771
|
28/06/2023
|
BINODINI SETHY
|
2426001WL005340
|
BINODINI SETHY
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074828
|
|
Mrs. BINODINI SETHI
|
INDIAN BANK(607105)
|
|
22
|
BOUDH
|
OR-26-001-003-002/16910
(BADHIGAON)
|
2426001000NRG24280620230189773
|
28/06/2023
|
Nini bARIK
|
2426001WL005340
|
Nini bARIK
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074780
|
|
Mrs. NINI BARIK
|
INDIAN BANK(607105)
|
|
23
|
BOUDH
|
OR-26-001-003-002/16910
(BADHIGAON)
|
2426001000NRG24280620230189772
|
28/06/2023
|
RanjanBarik
|
2426001WL005340
|
RanjanBarik
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074779
|
|
Mr. RANJAN BARIK
|
INDIAN BANK(607105)
|
|
24
|
BOUDH
|
OR-26-001-003-002/16933
(BADHIGAON)
|
2426001000NRG24280620230189775
|
28/06/2023
|
Agasti Swain
|
2426001WL005340
|
Agasti Swain
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074770
|
|
Mr. AGASTI SWAIN
|
INDIAN BANK(607105)
|
|
25
|
BOUDH
|
OR-26-001-003-002/17132
(BADHIGAON)
|
2426001000NRG24280620230189777
|
28/06/2023
|
Krushna Chandra Bishi
|
2426001WL005340
|
Krushna Chandra Bishi
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074764
|
|
Mr. KRISHNA CHANDRA BISI
|
INDIAN BANK(607105)
|
|
26
|
BOUDH
|
OR-26-001-003-002/17132
(BADHIGAON)
|
2426001000NRG24280620230189776
|
28/06/2023
|
Sandhya Bishi
|
2426001WL005340
|
Sandhya Bishi
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074768
|
|
Mrs. SANDHYA BISHI
|
INDIAN BANK(607105)
|
|
27
|
BOUDH
|
OR-26-001-003-002/17134
(BADHIGAON)
|
2426001000NRG24280620230189778
|
28/06/2023
|
Kaira Bisi
|
2426001WL005340
|
Kaira Bisi
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074782
|
|
Mr. KAIRA BISHI
|
INDIAN BANK(607105)
|
|
28
|
BOUDH
|
OR-26-001-003-002/17165
(BADHIGAON)
|
2426001000NRG24280620230189781
|
28/06/2023
|
AjitSwain
|
2426001WL005340
|
AjitSwain
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074761
|
|
Mr. AJIT SWAIN
|
INDIAN BANK(607105)
|
|
29
|
BOUDH
|
OR-26-001-003-002/17165
(BADHIGAON)
|
2426001000NRG24280620230189779
|
28/06/2023
|
KHETRABASI SWAIN
|
2426001WL005340
|
KHETRABASI SWAIN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074781
|
|
KSHETRABASI SWAIN
|
BANK OF INDIA(508505)
|
|
30
|
BOUDH
|
OR-26-001-003-002/17226
(BADHIGAON)
|
2426001000NRG24280620230189785
|
28/06/2023
|
ANU BISI
|
2426001WL005340
|
ANU BISI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074816
|
|
Mrs. ANU BISI
|
INDIAN BANK(607105)
|
|
31
|
BOUDH
|
OR-26-001-003-002/17229
(BADHIGAON)
|
2426001000NRG24280620230189786
|
28/06/2023
|
Ramakanta Bisi
|
2426001WL005340
|
Ramakanta Bisi
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074777
|
|
Mr. RAMAKANTA BISI
|
INDIAN BANK(607105)
|
|
32
|
BOUDH
|
OR-26-001-003-002/17229
(BADHIGAON)
|
2426001000NRG24280620230189787
|
28/06/2023
|
Sulata Bisi
|
2426001WL005340
|
Sulata Bisi
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074774
|
|
Mrs. SULATA BISI
|
INDIAN BANK(607105)
|
|
33
|
BOUDH
|
OR-26-001-003-002/17235
(BADHIGAON)
|
2426001000NRG24280620230189789
|
28/06/2023
|
DULABHA BISI
|
2426001WL005340
|
DULABHA BISI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074831
|
|
Mrs. DULABHA BISI
|
INDIAN BANK(607105)
|
|
34
|
BOUDH
|
OR-26-001-003-002/17235
(BADHIGAON)
|
2426001000NRG24280620230189788
|
28/06/2023
|
PRADEEP BISI
|
2426001WL005340
|
PRADEEP BISI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074801
|
|
Mr. PRADIP KUMAR BISI
|
INDIAN BANK(607105)
|
|
35
|
BOUDH
|
OR-26-001-003-002/17287
(BADHIGAON)
|
2426001000NRG24280620230189791
|
28/06/2023
|
JAMBABATI BISHI
|
2426001WL005340
|
JAMBABATI BISHI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074827
|
|
Mrs. JAMBA BISI
|
INDIAN BANK(607105)
|
|
36
|
BOUDH
|
OR-26-001-003-002/17287
(BADHIGAON)
|
2426001000NRG24280620230189792
|
28/06/2023
|
Suru Bishi
|
2426001WL005340
|
Suru Bishi
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074822
|
|
Mrs. SURU BISI
|
INDIAN BANK(607105)
|
|
37
|
BOUDH
|
OR-26-001-003-002/17451
(BADHIGAON)
|
2426001000NRG24280620230189794
|
28/06/2023
|
BHAGBAT PRADHAN
|
2426001WL005340
|
BHAGBAT PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074823
|
|
Mr. BHAGABAT PRADHAN
|
INDIAN BANK(607105)
|
|
38
|
BOUDH
|
OR-26-001-003-002/17451
(BADHIGAON)
|
2426001000NRG24280620230189793
|
28/06/2023
|
Damayanti PRADHAN
|
2426001WL005340
|
Damayanti PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074834
|
|
Mrs. DAMAYANTI PRADHAN
|
INDIAN BANK(607105)
|
|
39
|
BOUDH
|
OR-26-001-003-002/17473
(BADHIGAON)
|
2426001000NRG24280620230189796
|
28/06/2023
|
LOKANATHA PRADHAN
|
2426001WL005340
|
LOKANATHA PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074763
|
|
Mr. LOKANATH PRADHAN
|
INDIAN BANK(607105)
|
|
40
|
BOUDH
|
OR-26-001-003-002/17473
(BADHIGAON)
|
2426001000NRG24280620230189795
|
28/06/2023
|
MAHESWARA PRADHAN
|
2426001WL005340
|
MAHESWARA PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074771
|
|
Mr. MAHESWAR PRADHAN
|
INDIAN BANK(607105)
|
|
41
|
BOUDH
|
OR-26-001-003-002/17485
(BADHIGAON)
|
2426001000NRG24280620230189799
|
28/06/2023
|
PUSKARA SWAIN
|
2426001WL005340
|
PUSKARA SWAIN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074812
|
|
Mr. PUSKAR BHOI
|
INDIAN BANK(607105)
|
|
42
|
BOUDH
|
OR-26-001-003-002/17485
(BADHIGAON)
|
2426001000NRG24280620230189797
|
28/06/2023
|
Sarat ch Bhoi
|
2426001WL005340
|
Sarat ch Bhoi
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074799
|
|
Mr. SHARATACHANDRA BHOI
|
INDIAN BANK(607105)
|
|
43
|
BOUDH
|
OR-26-001-003-002/17590
(BADHIGAON)
|
2426001000NRG24280620230189800
|
28/06/2023
|
Lingaraj Sethi
|
2426001WL005340
|
Lingaraj Sethi
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074794
|
|
Mr. LINGARAJ SETHY
|
INDIAN BANK(607105)
|
|
44
|
BOUDH
|
OR-26-001-003-002/17675
(BADHIGAON)
|
2426001000NRG24280620230189801
|
28/06/2023
|
MadanMahar
|
2426001WL005340
|
MadanMahar
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074783
|
|
Mr. MADANA MAHAR
|
INDIAN BANK(607105)
|
|
45
|
BOUDH
|
OR-26-001-003-002/17678
(BADHIGAON)
|
2426001000NRG24280620230189803
|
28/06/2023
|
JYOTSHNA BISHI
|
2426001WL005340
|
JYOTSHNA BISHI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074836
|
|
Mrs. JYOTSHNA BISHI
|
INDIAN BANK(607105)
|
|
46
|
BOUDH
|
OR-26-001-003-002/17678
(BADHIGAON)
|
2426001000NRG24280620230189802
|
28/06/2023
|
Madhu Bisi
|
2426001WL005340
|
Madhu Bisi
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074835
|
|
Mr. MADHU BISHI
|
INDIAN BANK(607105)
|
|
47
|
BOUDH
|
OR-26-001-003-002/17713
(BADHIGAON)
|
2426001000NRG24280620230189805
|
28/06/2023
|
Gitanjali Swain
|
2426001WL005340
|
Gitanjali Swain
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074793
|
|
Mrs. GITANJALI SWAIN
|
INDIAN BANK(607105)
|
|
48
|
BOUDH
|
OR-26-001-003-002/17743
(BADHIGAON)
|
2426001000NRG24280620230189808
|
28/06/2023
|
JHARANA BISHI
|
2426001WL005340
|
JHARANA BISHI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074807
|
|
Mrs. JHARANA BISHI
|
INDIAN BANK(607105)
|
|
49
|
BOUDH
|
OR-26-001-003-002/17743
(BADHIGAON)
|
2426001000NRG24280620230189806
|
28/06/2023
|
PANCHA BISI
|
2426001WL005340
|
PANCHA BISI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074784
|
|
Mrs. PANCHA BISHI
|
INDIAN BANK(607105)
|
|
50
|
BOUDH
|
OR-26-001-003-002/17776
(BADHIGAON)
|
2426001000NRG24280620230189809
|
28/06/2023
|
LAXMIPRIYA PADHI
|
2426001WL005340
|
LAXMIPRIYA PADHI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074810
|
|
Mrs. LAXMIPRIYA PADHI
|
INDIAN BANK(607105)
|
|
51
|
BOUDH
|
OR-26-001-003-002/17782
(BADHIGAON)
|
2426001000NRG24280620230189810
|
28/06/2023
|
Janhabi Sethy
|
2426001WL005340
|
Janhabi Sethy
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074767
|
|
Mrs. JANHABI SETHI
|
INDIAN BANK(607105)
|
|
52
|
BOUDH
|
OR-26-001-003-002/17790
(BADHIGAON)
|
2426001000NRG24280620230189811
|
28/06/2023
|
GUPTESWAR SETHY
|
2426001WL005340
|
GUPTESWAR SETHY
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074788
|
|
Mr. GUPTESWAR SETHI
|
INDIAN BANK(607105)
|
|
53
|
BOUDH
|
OR-26-001-003-002/17802
(BADHIGAON)
|
2426001000NRG24280620230189812
|
28/06/2023
|
Jalandhara Pradhan
|
2426001WL005340
|
Jalandhara Pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074765
|
|
Mr. JALANDRA PRADHAN
|
INDIAN BANK(607105)
|
|
54
|
BOUDH
|
OR-26-001-003-002/17804
(BADHIGAON)
|
2426001000NRG24280620230189813
|
28/06/2023
|
Debendra pradhan
|
2426001WL005340
|
Debendra pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074759
|
|
Mr. DEBENDRA PRADHAN
|
INDIAN BANK(607105)
|
|
55
|
BOUDH
|
OR-26-001-003-002/17804
(BADHIGAON)
|
2426001000NRG24280620230189814
|
28/06/2023
|
Krushnapriya Pradhan
|
2426001WL005340
|
Krushnapriya Pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074797
|
|
Mrs. KRISHNAPRIYA PRADHAN
|
INDIAN BANK(607105)
|
|
56
|
BOUDH
|
OR-26-001-003-002/17810
(BADHIGAON)
|
2426001000NRG24280620230189815
|
28/06/2023
|
Kanaka
|
2426001WL005340
|
Kanaka
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074751
|
|
Mrs. KANAK PRADHAN
|
INDIAN BANK(607105)
|
|
57
|
BOUDH
|
OR-26-001-003-002/17810
(BADHIGAON)
|
2426001000NRG24280620230189816
|
28/06/2023
|
Trilochan
|
2426001WL005340
|
Trilochan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074804
|
|
Mr. TRILOCHAN PRADHAN
|
INDIAN BANK(607105)
|
|
58
|
BOUDH
|
OR-26-001-003-002/17815
(BADHIGAON)
|
2426001000NRG24280620230189817
|
28/06/2023
|
Nabina Swain
|
2426001WL005340
|
Nabina Swain
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074790
|
|
Mr. NABIN SWAIN
|
INDIAN BANK(607105)
|
|
59
|
BOUDH
|
OR-26-001-003-002/17815
(BADHIGAON)
|
2426001000NRG24280620230189818
|
28/06/2023
|
TAPASWINI SWAIN
|
2426001WL005340
|
TAPASWINI SWAIN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074792
|
|
Mrs. TAPA SBAIM
|
INDIAN BANK(607105)
|
|
60
|
BOUDH
|
OR-26-001-003-002/17823
(BADHIGAON)
|
2426001000NRG24280620230189819
|
28/06/2023
|
Baishnaba Sethy
|
2426001WL005340
|
Baishnaba Sethy
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074803
|
|
Mr. BAISHNAB SETHI
|
INDIAN BANK(607105)
|
|
61
|
BOUDH
|
OR-26-001-003-002/17823
(BADHIGAON)
|
2426001000NRG24280620230189820
|
28/06/2023
|
Jema Sethy
|
2426001WL005340
|
Jema Sethy
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074802
|
|
Mr. JEMA SETHI
|
INDIAN BANK(607105)
|
|
62
|
BOUDH
|
OR-26-001-003-002/18016
(BADHIGAON)
|
2426001000NRG24280620230189823
|
28/06/2023
|
Dhananjaya Swain
|
2426001WL005340
|
Dhananjaya Swain
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074806
|
|
Mr. DHANANJAYA SWAIN
|
INDIAN BANK(607105)
|
|
63
|
BOUDH
|
OR-26-001-003-002/18024
(BADHIGAON)
|
2426001000NRG24280620230189824
|
28/06/2023
|
Hari Pradhan
|
2426001WL005340
|
Hari Pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074842
|
|
Mr. HARI PRADHAN
|
INDIAN BANK(607105)
|
|
64
|
BOUDH
|
OR-26-001-003-002/18056
(BADHIGAON)
|
2426001000NRG24280620230189827
|
28/06/2023
|
Sures Sethi
|
2426001WL005340
|
Sures Sethi
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074819
|
|
Mr. SURESH SETHI
|
INDIAN BANK(607105)
|
|
65
|
BOUDH
|
OR-26-001-003-002/31481
(BADHIGAON)
|
2426001000NRG24280620230189828
|
28/06/2023
|
URMILA BISI
|
2426001WL005340
|
URMILA BISI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074818
|
|
Mrs. URMILA BISI
|
INDIAN BANK(607105)
|
|
66
|
BOUDH
|
OR-26-001-003-002/32583
(BADHIGAON)
|
2426001000NRG24280620230189829
|
28/06/2023
|
Debarsi Pradhan
|
2426001WL005340
|
Debarsi Pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074787
|
|
Mr. DEBARSI PRADHAN
|
INDIAN BANK(607105)
|
|
67
|
BOUDH
|
OR-26-001-003-002/32583
(BADHIGAON)
|
2426001000NRG24280620230189830
|
28/06/2023
|
Pankajini Pradhan
|
2426001WL005340
|
Pankajini Pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074789
|
|
Mrs. PANKAJINI PRADHAN
|
INDIAN BANK(607105)
|
|
68
|
BOUDH
|
OR-26-001-003-002/32591
(BADHIGAON)
|
2426001000NRG24280620230189831
|
28/06/2023
|
Ramesh Bisi
|
2426001WL005340
|
Ramesh Bisi
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074778
|
|
Mr. RAMESH BISI
|
INDIAN BANK(607105)
|
|
69
|
BOUDH
|
OR-26-001-003-002/32591
(BADHIGAON)
|
2426001000NRG24280620230189832
|
28/06/2023
|
Rohini Bisi
|
2426001WL005340
|
Rohini Bisi
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074773
|
|
Mrs. ROHINI BISI
|
INDIAN BANK(607105)
|
|
70
|
BOUDH
|
OR-26-001-003-002/32596
(BADHIGAON)
|
2426001000NRG24280620230189833
|
28/06/2023
|
Kubera Pradhan
|
2426001WL005340
|
Kubera Pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074838
|
|
Mr. KUBERA PRADHAN
|
INDIAN BANK(607105)
|
|
71
|
BOUDH
|
OR-26-001-003-002/32608
(BADHIGAON)
|
2426001000NRG24280620230189837
|
28/06/2023
|
ASARANI
|
2426001WL005340
|
ASARANI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074815
|
|
Mrs. ASHARANI BISHI
|
INDIAN BANK(607105)
|
|
72
|
BOUDH
|
OR-26-001-003-002/32608
(BADHIGAON)
|
2426001000NRG24280620230189836
|
28/06/2023
|
Bhabagrahi Bishi
|
2426001WL005340
|
Bhabagrahi Bishi
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074832
|
|
Mr. BHABAGRAHI BISHI
|
INDIAN BANK(607105)
|
|
73
|
BOUDH
|
OR-26-001-003-002/32608
(BADHIGAON)
|
2426001000NRG24280620230189835
|
28/06/2023
|
NURA BISHI
|
2426001WL005340
|
NURA BISHI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074785
|
|
Mrs. NURA BISHI
|
INDIAN BANK(607105)
|
|
74
|
BOUDH
|
OR-26-001-003-002/538053
(BADHIGAON)
|
2426001000NRG24280620230189838
|
28/06/2023
|
Jini Guru
|
2426001WL005340
|
Jini Guru
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074805
|
|
JINI GURU
|
UNION BANK OF INDIA(508500)
|
|
75
|
BOUDH
|
OR-26-001-003-002/538056
(BADHIGAON)
|
2426001000NRG24280620230189839
|
28/06/2023
|
MANJU JENA
|
2426001WL005340
|
MANJU JENA
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074776
|
|
Mrs. MANJU JENA
|
INDIAN BANK(607105)
|
|
76
|
BOUDH
|
OR-26-001-003-002/5384564
(BADHIGAON)
|
2426001000NRG24280620230189841
|
28/06/2023
|
ANITA SWAIN
|
2426001WL005340
|
ANITA SWAIN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074791
|
|
ANITA SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BOUDH
|
OR-26-001-003-002/5384564
(BADHIGAON)
|
2426001000NRG24280620230189840
|
28/06/2023
|
Kousik Swain
|
2426001WL005340
|
Kousik Swain
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074808
|
|
Kausik Swain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BOUDH
|
OR-26-001-003-002/5385717
(BADHIGAON)
|
2426001000NRG24280620230189843
|
28/06/2023
|
MINAKSHI PUJHARI
|
2426001WL005340
|
MINAKSHI PUJHARI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074762
|
|
Mrs. MINAKSHI PUJAHARI
|
INDIAN BANK(607105)
|
|
79
|
BOUDH
|
OR-26-001-003-002/5385717
(BADHIGAON)
|
2426001000NRG24280620230189844
|
28/06/2023
|
MUKESH PUJHARI
|
2426001WL005340
|
MUKESH PUJHARI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074811
|
|
MUKESH PUJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BOUDH
|
OR-26-001-003-002/5385717
(BADHIGAON)
|
2426001000NRG24280620230189842
|
28/06/2023
|
SADANANDA PUJHARI
|
2426001WL005340
|
SADANANDA PUJHARI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074760
|
|
SADANANDA PUJHARI
|
ICICI BANK LTD(508534)
|
|
81
|
BOUDH
|
OR-26-001-003-002/5385719
(BADHIGAON)
|
2426001000NRG24280620230189845
|
28/06/2023
|
BHAKTABATSALA BISI
|
2426001WL005340
|
BHAKTABATSALA BISI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074821
|
|
BHAKTA BATSAL BISHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOUDH
|
OR-26-001-003-002/5385719
(BADHIGAON)
|
2426001000NRG24280620230189846
|
28/06/2023
|
UDIAN BISI
|
2426001WL005340
|
UDIAN BISI
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074772
|
|
Mrs. UDIAN BISI
|
INDIAN BANK(607105)
|
|
83
|
BOUDH
|
OR-26-001-003-002/5385804
(BADHIGAON)
|
2426001000NRG24280620230189847
|
28/06/2023
|
OPENDRA PRADHAN
|
2426001WL005340
|
OPENDRA PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074786
|
|
Mr. UPENDRA PRADHAN
|
INDIAN BANK(607105)
|
|
84
|
BOUDH
|
OR-26-001-003-003/19103
(BADHIGAON)
|
2426001000NRG24280620230189849
|
28/06/2023
|
MITHILA SAHU
|
2426001WL005340
|
MITHILA SAHU
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074817
|
|
Mrs. MITHILA SAHU
|
INDIAN BANK(607105)
|
|
85
|
BOUDH
|
OR-26-001-003-003/19103
(BADHIGAON)
|
2426001000NRG24280620230189848
|
28/06/2023
|
RushyasrungaSahu
|
2426001WL005340
|
RushyasrungaSahu
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074809
|
|
Mr. RUSHYASRUNGA SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130587
|
130587
|
|
|
|
|
|
|
|
|
86
|
BOUDH
|
OR-26-001-003-002/16824
(BADHIGAON)
|
2426001000NRG24280620230189764
|
28/06/2023
|
PRADIP BHOI
|
2426001WL005340
|
PRADIP BHOI
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074839
|
|
Mr. PRADEEP KUMAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
BOUDH
|
OR-26-001-003-002/17206
(BADHIGAON)
|
2426001000NRG24280620230189782
|
28/06/2023
|
PRANABANDHU SWAIN
|
2426001WL005340
|
PRANABANDHU SWAIN
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074753
|
|
PRANABANDHU SWAIN
|
CANARA BANK(508532)
|
|
88
|
BOUDH
|
OR-26-001-003-002/17287
(BADHIGAON)
|
2426001000NRG24280620230189790
|
28/06/2023
|
Jogindra Bishi
|
2426001WL005340
|
Jogindra Bishi
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074754
|
|
MR JOGINDRA BISI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOUDH
|
OR-26-001-003-002/17743
(BADHIGAON)
|
2426001000NRG24280620230189807
|
28/06/2023
|
AMARENDRA BISI
|
2426001WL005340
|
AMARENDRA BISI
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074757
|
|
MR AMARENDRA BISHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOUDH
|
OR-26-001-003-002/17823
(BADHIGAON)
|
2426001000NRG24280620230189821
|
28/06/2023
|
Sukru Sethy
|
2426001WL005340
|
Sukru Sethy
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074755
|
|
SUKRU SETHY
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOUDH
|
OR-26-001-003-002/17823
(BADHIGAON)
|
2426001000NRG24280620230189822
|
28/06/2023
|
Umarani
|
2426001WL005340
|
Umarani
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074756
|
|
Mrs. UMARANI SETHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
92
|
BOUDH
|
OR-26-001-003-002/17226
(BADHIGAON)
|
2426001000NRG24280620230189784
|
28/06/2023
|
Umesh
|
2426001WL005340
|
Umesh
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
06/07/2023
|
|
3064074840
|
|
Mr. UMESH BISI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152154
|
152154
|
|
|
|
|
|
|
|