|
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
|
DHENKANAL SADAR
|
OR-07-001-015-001/13387
(Kankadahada)
|
2407001015NRG24110120241063544
|
13/01/2024
|
MISS JHUNU NAIK
|
2407001015WL135725
|
MISS JHUNU NAIK
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659117
|
|
JHUNU NAIK
|
BANK OF BARODA(606985)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-015-001/13491
(Kankadahada)
|
2407001015NRG24110120241063577
|
13/01/2024
|
MR ANIL KUMAR BEHERA
|
2407001015WL135729
|
MR ANIL KUMAR BEHERA
|
00045
|
BARB0DHENKA
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659119
|
|
ANIL KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-015-001/13513
(Kankadahada)
|
2407001015NRG24110120241063547
|
13/01/2024
|
MR PRADIP BEHERA
|
2407001015WL135725
|
MR PRADIP BEHERA
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659120
|
|
PRADIP BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-015-001/13655
(Kankadahada)
|
2407001015NRG24110120241063551
|
13/01/2024
|
SAMAY KUMAR BEHERA
|
2407001015WL135725
|
SAMAY KUMAR BEHERA
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669659118
|
|
SAMAY KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-015-001/34146
(Kankadahada)
|
2407001015NRG24110120241063553
|
13/01/2024
|
Rekha Dehury
|
2407001015WL135725
|
Rekha Dehury
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659115
|
|
MRS REKHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-015-001/34242
(Kankadahada)
|
2407001015NRG24110120241063559
|
13/01/2024
|
MISS APARNA BHUTIA
|
2407001015WL135725
|
MISS APARNA BHUTIA
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659116
|
|
APARNA BHUTIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-015-001/13341
(Kankadahada)
|
2407001015NRG24110120241063540
|
13/01/2024
|
Bikash Naik
|
2407001015WL135725
|
Bikash Naik
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659097
|
|
BIKASH NAIK
|
BANK OF INDIA(508505)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-015-001/13341
(Kankadahada)
|
2407001015NRG24110120241063539
|
13/01/2024
|
Binod Naik
|
2407001015WL135725
|
Binod Naik
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659096
|
|
BINOD NAIK
|
BANK OF INDIA(508505)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-015-001/13417
(Kankadahada)
|
2407001015NRG24110120241063545
|
13/01/2024
|
Susila Behera
|
2407001015WL135725
|
Susila Behera
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659100
|
|
SUSILA BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-015-001/13509
(Kankadahada)
|
2407001015NRG24110120241063546
|
13/01/2024
|
JHUMARA NAIK
|
2407001015WL135725
|
JHUMARA NAIK
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659105
|
|
JHUMAR NAIK
|
BANK OF INDIA(508505)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-015-001/13661
(Kankadahada)
|
2407001015NRG24110120241063582
|
13/01/2024
|
LABANGALATA BEHERA
|
2407001015WL135729
|
LABANGALATA BEHERA
|
00048
|
BKID0005590
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659098
|
|
MRS LABANGALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-015-004/13107
(Kankadahada)
|
2407001015NRG24110120241063562
|
13/01/2024
|
SASMITA SAHOO
|
2407001015WL135725
|
SASMITA SAHOO
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659099
|
|
SASMITA SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-015-003/12851
(Kankadahada)
|
2407001015NRG24110120241063596
|
13/01/2024
|
Abhimanyu Rout
|
2407001015WL135729
|
Abhimanyu Rout
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659130
|
|
ABHIMANYU ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-015-001/13219
(Kankadahada)
|
2407001015NRG24110120241063536
|
13/01/2024
|
Mr MANGULU NAIK
|
2407001015WL135725
|
Mr MANGULU NAIK
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659138
|
|
MANGULU NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-015-001/13685
(Kankadahada)
|
2407001015NRG24110120241063583
|
13/01/2024
|
Mr SANJAY KUMAR BEHERA
|
2407001015WL135729
|
Mr SANJAY KUMAR BEHERA
|
00089
|
CBIN0283437
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659083
|
|
SANJAYA KUMAR BEHERA S/O-GANGADHAR BEHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-015-001/13348
(Kankadahada)
|
2407001015NRG24110120241063541
|
13/01/2024
|
Jadumani Naik
|
2407001015WL135725
|
Jadumani Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659132
|
|
JADUMANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-015-001/13615
(Kankadahada)
|
2407001015NRG24110120241063579
|
13/01/2024
|
Kumuduni Moharana
|
2407001015WL135729
|
Kumuduni Moharana
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659133
|
|
KUMUDINI MOHARANA
|
BANK OF BARODA(606985)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-015-003/12864
(Kankadahada)
|
2407001015NRG24110120241063597
|
13/01/2024
|
Urmila Sahu
|
2407001015WL135729
|
Urmila Sahu
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659131
|
|
URMILA SAHOO
|
UCO BANK(607066)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-015-003/12873
(Kankadahada)
|
2407001015NRG24110120241063598
|
13/01/2024
|
Jharana Sahu
|
2407001015WL135729
|
Jharana Sahu
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659137
|
|
MRS JHARANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-015-001/13513
(Kankadahada)
|
2407001015NRG24110120241063548
|
13/01/2024
|
Subasini Nayak
|
2407001015WL135725
|
Subasini Nayak
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659092
|
|
Ms. SUBASINI NAYAK
|
INDIAN BANK(607105)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-015-001/34213
(Kankadahada)
|
2407001015NRG24110120241063555
|
13/01/2024
|
Rasmita Rout
|
2407001015WL135725
|
Rasmita Rout
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659104
|
|
RASHMITA ROUT
|
UCO BANK(607066)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-015-001/34224
(Kankadahada)
|
2407001015NRG24110120241063556
|
13/01/2024
|
Prasanta ku Behera
|
2407001015WL135725
|
Prasanta ku Behera
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659103
|
|
Mr. PRASANTA KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-015-001/34224
(Kankadahada)
|
2407001015NRG24110120241063557
|
13/01/2024
|
Sima Sahoo
|
2407001015WL135725
|
Sima Sahoo
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659102
|
|
Sima Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-015-003/12889
(Kankadahada)
|
2407001015NRG24110120241063599
|
13/01/2024
|
Pramod Sahu
|
2407001015WL135729
|
Pramod Sahu
|
00176
|
IDIB000D044
|
237
|
237
|
Rejected
|
12/03/2024
|
|
1669659134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-015-003/34246
(Kankadahada)
|
2407001015NRG24110120241063603
|
13/01/2024
|
Pranati Pradhan
|
2407001015WL135729
|
Pranati Pradhan
|
00176
|
IDIB000D044
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659101
|
|
Mrs. PRANATI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-015-001/34164
(Kankadahada)
|
2407001015NRG24110120241063585
|
13/01/2024
|
Mr PRADYUMNA BEHERA
|
2407001015WL135729
|
Mr PRADYUMNA BEHERA
|
00176
|
IDIB000D627
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659091
|
|
Mr. PRADYUMNA BEHERA
|
INDIAN BANK(607105)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-015-003/12889
(Kankadahada)
|
2407001015NRG24110120241063600
|
13/01/2024
|
Binodini Sahoo
|
2407001015WL135729
|
Binodini Sahoo
|
00176
|
IDIB000D627
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659093
|
|
Mrs. BINODINI SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-015-001/13615
(Kankadahada)
|
2407001015NRG24110120241063578
|
13/01/2024
|
BIJAYA MOHARANA
|
2407001015WL135729
|
BIJAYA MOHARANA
|
00354
|
PUNB0093520
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659121
|
|
BIJAYA MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-015-001/34170
(Kankadahada)
|
2407001015NRG24110120241063586
|
13/01/2024
|
Arupananda Moharana
|
2407001015WL135729
|
Arupananda Moharana
|
00415
|
SBIN0000068
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659114
|
|
ARUPANANDA MAHARANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-015-001/13297
(Kankadahada)
|
2407001015NRG24110120241063537
|
13/01/2024
|
Miss SUSAMA SETHY
|
2407001015WL135725
|
Miss SUSAMA SETHY
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659084
|
|
MISS SUSAMA SETHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-015-001/13313
(Kankadahada)
|
2407001015NRG24110120241063538
|
13/01/2024
|
Mrs PRAMILA NAIK
|
2407001015WL135725
|
Mrs PRAMILA NAIK
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659111
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-015-001/13381
(Kankadahada)
|
2407001015NRG24110120241063543
|
13/01/2024
|
Mrs TITU BEHERA
|
2407001015WL135725
|
Mrs TITU BEHERA
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659086
|
|
MRS TITU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-015-001/13661
(Kankadahada)
|
2407001015NRG24110120241063581
|
13/01/2024
|
Mrs SADANANDA BEHERA
|
2407001015WL135729
|
Mrs SADANANDA BEHERA
|
00415
|
SBIN0006941
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659088
|
|
Mr. SADANANDA BEHERA
|
INDIAN BANK(607105)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-015-001/34146
(Kankadahada)
|
2407001015NRG24110120241063552
|
13/01/2024
|
Abhimanyu Dehury
|
2407001015WL135725
|
Abhimanyu Dehury
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659085
|
|
MR ABHIMANYU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-015-003/12726
(Kankadahada)
|
2407001015NRG24110120241063588
|
13/01/2024
|
BAIKUNTHA PRADHAN
|
2407001015WL135729
|
BAIKUNTHA PRADHAN
|
00415
|
SBIN0006941
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659110
|
|
Mr. BAIKUNTHA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-015-003/12821
(Kankadahada)
|
2407001015NRG24110120241063594
|
13/01/2024
|
Mrs Suryakanta Pradhan
|
2407001015WL135729
|
Mrs Suryakanta Pradhan
|
00415
|
SBIN0006941
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659112
|
|
MRS SURYAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-015-003/12826
(Kankadahada)
|
2407001015NRG24110120241063595
|
13/01/2024
|
Mrs TILOTTAMA SAHOO
|
2407001015WL135729
|
Mrs TILOTTAMA SAHOO
|
00415
|
SBIN0006941
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659089
|
|
TILOTTAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-015-003/34222
(Kankadahada)
|
2407001015NRG24110120241063601
|
13/01/2024
|
Miss BASANTI SAHOO
|
2407001015WL135729
|
Miss BASANTI SAHOO
|
00415
|
SBIN0006941
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659087
|
|
BASANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-015-003/34253
(Kankadahada)
|
2407001015NRG24110120241063605
|
13/01/2024
|
Nabakishore sahoo
|
2407001015WL135729
|
Nabakishore sahoo
|
00415
|
SBIN0006941
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659090
|
|
NABAKISHORE SAHOO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-015-001/34170
(Kankadahada)
|
2407001015NRG24110120241063587
|
13/01/2024
|
Nayana Dei
|
2407001015WL135729
|
Nayana Dei
|
00415
|
SBIN0008582
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659113
|
|
NAYAN DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-015-001/13545
(Kankadahada)
|
2407001015NRG24110120241063550
|
13/01/2024
|
JAMUNA BEHERA
|
2407001015WL135725
|
JAMUNA BEHERA
|
00462
|
UCBA0000440
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659129
|
|
JAMUNA BEHERA
|
UCO BANK(607066)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-015-003/12741
(Kankadahada)
|
2407001015NRG24110120241063589
|
13/01/2024
|
UCHHABA PRADHAN
|
2407001015WL135729
|
UCHHABA PRADHAN
|
00462
|
UCBA0000440
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659135
|
|
UTSABA PRADHAN
|
UCO BANK(607066)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-015-003/12742
(Kankadahada)
|
2407001015NRG24110120241063590
|
13/01/2024
|
KAMALA PRADHAN
|
2407001015WL135729
|
KAMALA PRADHAN
|
00462
|
UCBA0000440
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659136
|
|
KAMALA PRADHAN
|
HDFC BANK LTD(607152)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-015-003/12743
(Kankadahada)
|
2407001015NRG24110120241063591
|
13/01/2024
|
Debaraj Barik
|
2407001015WL135729
|
Debaraj Barik
|
00462
|
UCBA0000440
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659123
|
|
DEBARAJ BARIK
|
UCO BANK(607066)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-015-003/12805
(Kankadahada)
|
2407001015NRG24110120241063592
|
13/01/2024
|
JAYANTI SAHOO
|
2407001015WL135729
|
JAYANTI SAHOO
|
00462
|
UCBA0000440
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659122
|
|
JAYANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-015-003/12814
(Kankadahada)
|
2407001015NRG24110120241063593
|
13/01/2024
|
PITABASA BEHERA
|
2407001015WL135729
|
PITABASA BEHERA
|
00462
|
UCBA0000440
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659127
|
|
PITABAS BEHERA
|
UCO BANK(607066)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-015-003/34228
(Kankadahada)
|
2407001015NRG24110120241063560
|
13/01/2024
|
Nirmal Barik
|
2407001015WL135725
|
Nirmal Barik
|
00462
|
UCBA0000440
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659125
|
|
NIRMAL BARIK
|
UCO BANK(607066)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-015-003/34245
(Kankadahada)
|
2407001015NRG24110120241063602
|
13/01/2024
|
Ajit Kumar Sahoo
|
2407001015WL135729
|
Ajit Kumar Sahoo
|
00462
|
UCBA0000440
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659124
|
|
AJIT KUMAR SAHOO
|
UCO BANK(607066)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-015-003/34249
(Kankadahada)
|
2407001015NRG24110120241063604
|
13/01/2024
|
Binod Kumar Pradhan
|
2407001015WL135729
|
Binod Kumar Pradhan
|
00462
|
UCBA0000440
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659128
|
|
BINOD KUMAR PRADHAN
|
UCO BANK(607066)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-015-004/13082
(Kankadahada)
|
2407001015NRG24110120241063561
|
13/01/2024
|
Jhuna Nayak
|
2407001015WL135725
|
Jhuna Nayak
|
00462
|
UCBA0000440
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669659126
|
|
JHUNA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-015-001/13351
(Kankadahada)
|
2407001015NRG24110120241063542
|
13/01/2024
|
MR RABI NAIK
|
2407001015WL135725
|
MR RABI NAIK
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659109
|
|
RABI NAIK S/O SUDAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-015-001/13523
(Kankadahada)
|
2407001015NRG24110120241063549
|
13/01/2024
|
Parsuram Behera
|
2407001015WL135725
|
Parsuram Behera
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659106
|
|
PARSHURAM BEHERA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-015-001/13621
(Kankadahada)
|
2407001015NRG24110120241063580
|
13/01/2024
|
mamina Maharana
|
2407001015WL135729
|
mamina Maharana
|
00468
|
UBIN0554057
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659095
|
|
MAMINA MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-015-001/34162
(Kankadahada)
|
2407001015NRG24110120241063584
|
13/01/2024
|
BALARAM BEHERA
|
2407001015WL135729
|
BALARAM BEHERA
|
00468
|
UBIN0554057
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669659108
|
|
BALARAM BEHERA
|
BANK OF INDIA(508505)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-015-001/34213
(Kankadahada)
|
2407001015NRG24110120241063554
|
13/01/2024
|
MR PRAMOD KUMAR MOHAPATRA
|
2407001015WL135725
|
MR PRAMOD KUMAR MOHAPATRA
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659094
|
|
PRAMOD KUMAR MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-015-001/34226
(Kankadahada)
|
2407001015NRG24110120241063558
|
13/01/2024
|
MR RAJALAXMI MOHARANA
|
2407001015WL135725
|
MR RAJALAXMI MOHARANA
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659107
|
|
RAJALAXMI MOHARANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|