|
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
|
KAPTIPADA
|
OR-04-054-009-001/390997
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258736
|
30/03/2024
|
BHABESH TAGEITA
|
2404054009WL251803
|
BHABESH TAGEITA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897368
|
|
BHABESH TAGEITA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-009-001/390997
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258734
|
30/03/2024
|
BHABESH TAGEITA
|
2404054009WL251803
|
BHABESH TAGEITA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897369
|
|
BHABESH TAGEITA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-009-006/22951
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258760
|
30/03/2024
|
RAGHUNATH MARNDI
|
2404054009WL251805
|
RAGHUNATH MARNDI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897288
|
|
RAGHUNATH MARNDI
|
CANARA BANK(508532)
|
|
4
|
KAPTIPADA
|
OR-04-054-009-006/22951
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258761
|
30/03/2024
|
RAGHUNATH MARNDI
|
2404054009WL251805
|
RAGHUNATH MARNDI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897289
|
|
RAGHUNATH MARNDI
|
CANARA BANK(508532)
|
|
5
|
KAPTIPADA
|
OR-04-054-009-006/22953
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258762
|
30/03/2024
|
SITAMANI MURMU.
|
2404054009WL251805
|
SITAMANI MURMU.
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897286
|
|
SITAMANI MURMU
|
CANARA BANK(508532)
|
|
6
|
KAPTIPADA
|
OR-04-054-009-006/22953
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258763
|
30/03/2024
|
SITAMANI MURMU.
|
2404054009WL251805
|
SITAMANI MURMU.
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897287
|
|
SITAMANI MURMU
|
CANARA BANK(508532)
|
|
7
|
KAPTIPADA
|
OR-04-054-009-006/39143722
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258764
|
30/03/2024
|
SOMBARI BASKEY
|
2404054009WL251805
|
SOMBARI BASKEY
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897290
|
|
SOMBARI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-009-006/39143722
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258765
|
30/03/2024
|
SOMBARI BASKEY
|
2404054009WL251805
|
SOMBARI BASKEY
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897291
|
|
SOMBARI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-009-008/30842
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258768
|
30/03/2024
|
JAGAPATI KUSUMALIA.
|
2404054009WL251805
|
JAGAPATI KUSUMALIA.
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897285
|
|
JAGAT PATI KUSUMALIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-009-008/22910
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258797
|
30/03/2024
|
SARASWATI GIRI
|
2404054009WL251807
|
SARASWATI GIRI
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898897361
|
|
SARASWATI GIRI
|
CANARA BANK(508532)
|
|
11
|
KAPTIPADA
|
OR-04-054-009-008/22910
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258798
|
30/03/2024
|
SARASWATI GIRI
|
2404054009WL251807
|
SARASWATI GIRI
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898897360
|
|
SARASWATI GIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
KAPTIPADA
|
OR-04-054-009-001/21893
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258690
|
30/03/2024
|
MANJULATA KATUAL
|
2404054009WL251803
|
MANJULATA KATUAL
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897293
|
|
MANJULATA KATUAL
|
CANARA BANK(508532)
|
|
13
|
KAPTIPADA
|
OR-04-054-009-001/21893
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258691
|
30/03/2024
|
MANJULATA KATUAL
|
2404054009WL251803
|
MANJULATA KATUAL
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897294
|
|
MANJULATA KATUAL
|
CANARA BANK(508532)
|
|
14
|
KAPTIPADA
|
OR-04-054-009-001/21902
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258692
|
30/03/2024
|
URMILA NAIK
|
2404054009WL251803
|
URMILA NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897313
|
|
URMILA NAIK
|
CANARA BANK(508532)
|
|
15
|
KAPTIPADA
|
OR-04-054-009-001/21902
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258693
|
30/03/2024
|
URMILA NAIK
|
2404054009WL251803
|
URMILA NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897314
|
|
URMILA NAIK
|
CANARA BANK(508532)
|
|
16
|
KAPTIPADA
|
OR-04-054-009-001/21907
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258680
|
30/03/2024
|
BUDHIA SINGH
|
2404054009WL251802
|
BUDHIA SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897337
|
|
BUDHIA SINGH
|
CANARA BANK(508532)
|
|
17
|
KAPTIPADA
|
OR-04-054-009-001/21907
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258681
|
30/03/2024
|
BUDHIA SINGH
|
2404054009WL251802
|
BUDHIA SINGH
|
00078
|
CNRB0018056
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898897338
|
|
BUDHIA SINGH
|
CANARA BANK(508532)
|
|
18
|
KAPTIPADA
|
OR-04-054-009-001/21912
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258682
|
30/03/2024
|
RAISON SINGH
|
2404054009WL251802
|
RAISON SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897365
|
|
RAISAN SING
|
CANARA BANK(508532)
|
|
19
|
KAPTIPADA
|
OR-04-054-009-001/21912
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258683
|
30/03/2024
|
RAISON SINGH
|
2404054009WL251802
|
RAISON SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897364
|
|
RAISAN SING
|
CANARA BANK(508532)
|
|
20
|
KAPTIPADA
|
OR-04-054-009-001/21945
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258684
|
30/03/2024
|
JEMA SING
|
2404054009WL251802
|
JEMA SING
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897351
|
|
JEMA SING
|
CANARA BANK(508532)
|
|
21
|
KAPTIPADA
|
OR-04-054-009-001/21945
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258685
|
30/03/2024
|
JEMA SING
|
2404054009WL251802
|
JEMA SING
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897350
|
|
JEMA SING
|
CANARA BANK(508532)
|
|
22
|
KAPTIPADA
|
OR-04-054-009-001/21961
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258694
|
30/03/2024
|
KUNI PALEI
|
2404054009WL251803
|
KUNI PALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897311
|
|
KUNI PALEI
|
CANARA BANK(508532)
|
|
23
|
KAPTIPADA
|
OR-04-054-009-001/21961
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258695
|
30/03/2024
|
KUNI PALEI
|
2404054009WL251803
|
KUNI PALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897312
|
|
KUNI PALEI
|
CANARA BANK(508532)
|
|
24
|
KAPTIPADA
|
OR-04-054-009-001/21962
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258696
|
30/03/2024
|
PRAMILA DALABEHERA
|
2404054009WL251803
|
PRAMILA DALABEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897357
|
|
PRAMILA DALABEHERA
|
CANARA BANK(508532)
|
|
25
|
KAPTIPADA
|
OR-04-054-009-001/21962
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258697
|
30/03/2024
|
PRAMILA DALABEHERA
|
2404054009WL251803
|
PRAMILA DALABEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897356
|
|
PRAMILA DALABEHERA
|
CANARA BANK(508532)
|
|
26
|
KAPTIPADA
|
OR-04-054-009-001/22381
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258698
|
30/03/2024
|
BILASI TAGEIT
|
2404054009WL251803
|
BILASI TAGEIT
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897327
|
|
BILASI TAGEIT
|
CANARA BANK(508532)
|
|
27
|
KAPTIPADA
|
OR-04-054-009-001/22381
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258699
|
30/03/2024
|
BILASI TAGEIT
|
2404054009WL251803
|
BILASI TAGEIT
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897328
|
|
BILASI TAGEIT
|
CANARA BANK(508532)
|
|
28
|
KAPTIPADA
|
OR-04-054-009-001/22416
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258700
|
30/03/2024
|
RAMESH TAGAEITA
|
2404054009WL251803
|
RAMESH TAGAEITA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897353
|
|
RAMESH CHANDRA TAGEITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAPTIPADA
|
OR-04-054-009-001/22416
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258701
|
30/03/2024
|
RAMESH TAGAEITA
|
2404054009WL251803
|
RAMESH TAGAEITA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897352
|
|
RAMESH CHANDRA TAGEITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAPTIPADA
|
OR-04-054-009-001/22421
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258702
|
30/03/2024
|
BIRANCHI PALEI
|
2404054009WL251803
|
BIRANCHI PALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897295
|
|
BIRANCHI POLAI
|
CANARA BANK(508532)
|
|
31
|
KAPTIPADA
|
OR-04-054-009-001/22421
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258703
|
30/03/2024
|
BIRANCHI PALEI
|
2404054009WL251803
|
BIRANCHI PALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897296
|
|
BIRANCHI POLAI
|
CANARA BANK(508532)
|
|
32
|
KAPTIPADA
|
OR-04-054-009-001/22426
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258704
|
30/03/2024
|
SOMBARI PALEI
|
2404054009WL251803
|
SOMBARI PALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897315
|
|
SAMBARI POLEI
|
CANARA BANK(508532)
|
|
33
|
KAPTIPADA
|
OR-04-054-009-001/22426
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258705
|
30/03/2024
|
SOMBARI PALEI
|
2404054009WL251803
|
SOMBARI PALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897316
|
|
SAMBARI POLEI
|
CANARA BANK(508532)
|
|
34
|
KAPTIPADA
|
OR-04-054-009-001/22439
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258710
|
30/03/2024
|
KATI PALEI
|
2404054009WL251803
|
KATI PALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897299
|
|
KATI PALEI
|
CANARA BANK(508532)
|
|
35
|
KAPTIPADA
|
OR-04-054-009-001/22439
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258711
|
30/03/2024
|
KATI PALEI
|
2404054009WL251803
|
KATI PALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897300
|
|
KATI PALEI
|
CANARA BANK(508532)
|
|
36
|
KAPTIPADA
|
OR-04-054-009-001/22448
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258712
|
30/03/2024
|
TIKINA PANIPATRA
|
2404054009WL251803
|
TIKINA PANIPATRA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897335
|
|
TIKINAPANI PATRA
|
CANARA BANK(508532)
|
|
37
|
KAPTIPADA
|
OR-04-054-009-001/22448
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258713
|
30/03/2024
|
TIKINA PANIPATRA
|
2404054009WL251803
|
TIKINA PANIPATRA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897336
|
|
TIKINAPANI PATRA
|
CANARA BANK(508532)
|
|
38
|
KAPTIPADA
|
OR-04-054-009-001/30648
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258686
|
30/03/2024
|
SUMATI SING
|
2404054009WL251802
|
SUMATI SING
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897301
|
|
SUMATI SING
|
CANARA BANK(508532)
|
|
39
|
KAPTIPADA
|
OR-04-054-009-001/30648
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258687
|
30/03/2024
|
SUMATI SING
|
2404054009WL251802
|
SUMATI SING
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897302
|
|
SUMATI SING
|
CANARA BANK(508532)
|
|
40
|
KAPTIPADA
|
OR-04-054-009-001/30807
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258718
|
30/03/2024
|
NATHA TAGEITA
|
2404054009WL251803
|
NATHA TAGEITA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897331
|
|
NATH TAGEIT
|
CANARA BANK(508532)
|
|
41
|
KAPTIPADA
|
OR-04-054-009-001/30807
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258719
|
30/03/2024
|
NATHA TAGEITA
|
2404054009WL251803
|
NATHA TAGEITA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897332
|
|
NATH TAGEIT
|
CANARA BANK(508532)
|
|
42
|
KAPTIPADA
|
OR-04-054-009-001/390981
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258720
|
30/03/2024
|
ARUN KHANDAPATRA
|
2404054009WL251803
|
ARUN KHANDAPATRA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897324
|
|
ARUN KUMAR KHANDAPATRA
|
CANARA BANK(508532)
|
|
43
|
KAPTIPADA
|
OR-04-054-009-001/390981
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258722
|
30/03/2024
|
ARUN KHANDAPATRA
|
2404054009WL251803
|
ARUN KHANDAPATRA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897323
|
|
ARUN KUMAR KHANDAPATRA
|
CANARA BANK(508532)
|
|
44
|
KAPTIPADA
|
OR-04-054-009-001/390981
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258723
|
30/03/2024
|
PABITRA KHANDAPATRA
|
2404054009WL251803
|
PABITRA KHANDAPATRA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897345
|
|
PABITRA KHANDAPATRA
|
CANARA BANK(508532)
|
|
45
|
KAPTIPADA
|
OR-04-054-009-001/390981
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258721
|
30/03/2024
|
PABITRA KHANDAPATRA
|
2404054009WL251803
|
PABITRA KHANDAPATRA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897344
|
|
PABITRA KHANDAPATRA
|
CANARA BANK(508532)
|
|
46
|
KAPTIPADA
|
OR-04-054-009-001/390982
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258724
|
30/03/2024
|
CHANDAN KHANDAPATRA
|
2404054009WL251803
|
CHANDAN KHANDAPATRA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897322
|
|
CHANDAN KHANDAPATRA
|
CANARA BANK(508532)
|
|
47
|
KAPTIPADA
|
OR-04-054-009-001/390982
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258726
|
30/03/2024
|
CHANDAN KHANDAPATRA
|
2404054009WL251803
|
CHANDAN KHANDAPATRA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897321
|
|
CHANDAN KHANDAPATRA
|
CANARA BANK(508532)
|
|
48
|
KAPTIPADA
|
OR-04-054-009-001/390986
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258728
|
30/03/2024
|
ARATI NAIK
|
2404054009WL251803
|
ARATI NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897319
|
|
ARATI NAIK
|
CANARA BANK(508532)
|
|
49
|
KAPTIPADA
|
OR-04-054-009-001/390986
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258729
|
30/03/2024
|
ARATI NAIK
|
2404054009WL251803
|
ARATI NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897320
|
|
ARATI NAIK
|
CANARA BANK(508532)
|
|
50
|
KAPTIPADA
|
OR-04-054-009-001/390987
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258730
|
30/03/2024
|
ABHIMANYU NAIK
|
2404054009WL251803
|
ABHIMANYU NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897359
|
|
ABHIMANYU NAIK
|
CANARA BANK(508532)
|
|
51
|
KAPTIPADA
|
OR-04-054-009-001/390987
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258731
|
30/03/2024
|
ABHIMANYU NAIK
|
2404054009WL251803
|
ABHIMANYU NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897358
|
|
ABHIMANYU NAIK
|
CANARA BANK(508532)
|
|
52
|
KAPTIPADA
|
OR-04-054-009-001/390997
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258737
|
30/03/2024
|
PRAMILA TAGEITA
|
2404054009WL251803
|
PRAMILA TAGEITA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898897307
|
|
PRAMILA KHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAPTIPADA
|
OR-04-054-009-001/390997
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258735
|
30/03/2024
|
PRAMILA TAGEITA
|
2404054009WL251803
|
PRAMILA TAGEITA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898897308
|
|
PRAMILA KHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAPTIPADA
|
OR-04-054-009-001/391001
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258738
|
30/03/2024
|
GANESWAR PALEI
|
2404054009WL251803
|
GANESWAR PALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897297
|
|
GANESHWAR PALEI
|
CANARA BANK(508532)
|
|
55
|
KAPTIPADA
|
OR-04-054-009-001/391001
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258740
|
30/03/2024
|
GANESWAR PALEI
|
2404054009WL251803
|
GANESWAR PALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897298
|
|
GANESHWAR PALEI
|
CANARA BANK(508532)
|
|
56
|
KAPTIPADA
|
OR-04-054-009-001/391001
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258741
|
30/03/2024
|
KAMINI PALEI
|
2404054009WL251803
|
KAMINI PALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897340
|
|
KAMINI PALEI
|
CANARA BANK(508532)
|
|
57
|
KAPTIPADA
|
OR-04-054-009-001/391001
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258739
|
30/03/2024
|
KAMINI PALEI
|
2404054009WL251803
|
KAMINI PALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897341
|
|
KAMINI PALEI
|
CANARA BANK(508532)
|
|
58
|
KAPTIPADA
|
OR-04-054-009-001/391028
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258742
|
30/03/2024
|
JHARANA PALEI
|
2404054009WL251803
|
JHARANA PALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897363
|
|
JHARANA PALEI
|
CANARA BANK(508532)
|
|
59
|
KAPTIPADA
|
OR-04-054-009-001/391028
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258743
|
30/03/2024
|
JHARANA PALEI
|
2404054009WL251803
|
JHARANA PALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897362
|
|
JHARANA PALEI
|
CANARA BANK(508532)
|
|
60
|
KAPTIPADA
|
OR-04-054-009-001/391029
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258744
|
30/03/2024
|
BASU DEHURI
|
2404054009WL251803
|
BASU DEHURI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897347
|
|
BASUDEV DEHURI
|
CANARA BANK(508532)
|
|
61
|
KAPTIPADA
|
OR-04-054-009-001/391029
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258746
|
30/03/2024
|
BASU DEHURI
|
2404054009WL251803
|
BASU DEHURI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897346
|
|
BASUDEV DEHURI
|
CANARA BANK(508532)
|
|
62
|
KAPTIPADA
|
OR-04-054-009-001/391029
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258747
|
30/03/2024
|
TULASI DEHURI
|
2404054009WL251803
|
TULASI DEHURI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897330
|
|
TULASI DEHURI
|
CANARA BANK(508532)
|
|
63
|
KAPTIPADA
|
OR-04-054-009-001/391029
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258745
|
30/03/2024
|
TULASI DEHURI
|
2404054009WL251803
|
TULASI DEHURI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897329
|
|
TULASI DEHURI
|
CANARA BANK(508532)
|
|
64
|
KAPTIPADA
|
OR-04-054-009-001/391291
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258756
|
30/03/2024
|
GANDHI SING
|
2404054009WL251804
|
GANDHI SING
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897367
|
|
GANDHI SING
|
CANARA BANK(508532)
|
|
65
|
KAPTIPADA
|
OR-04-054-009-001/391291
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258757
|
30/03/2024
|
GANDHI SING
|
2404054009WL251804
|
GANDHI SING
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897366
|
|
GANDHI SING
|
CANARA BANK(508532)
|
|
66
|
KAPTIPADA
|
OR-04-054-009-001/3913715
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258758
|
30/03/2024
|
MIRU SING
|
2404054009WL251804
|
MIRU SING
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897303
|
|
MIRU SINGH
|
CANARA BANK(508532)
|
|
67
|
KAPTIPADA
|
OR-04-054-009-001/3913715
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258759
|
30/03/2024
|
MIRU SING
|
2404054009WL251804
|
MIRU SING
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897304
|
|
MIRU SINGH
|
CANARA BANK(508532)
|
|
68
|
KAPTIPADA
|
OR-04-054-009-007/39143760
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258677
|
30/03/2024
|
BISHWAS HO
|
2404054009WL251801
|
BISHWAS HO
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897270
|
|
MISS BISHWASI HO
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAPTIPADA
|
OR-04-054-009-008/22890
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258678
|
30/03/2024
|
BASUDEB NAIK
|
2404054009WL251801
|
BASUDEB NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897339
|
|
BASUDEB NAIK
|
CANARA BANK(508532)
|
|
70
|
KAPTIPADA
|
OR-04-054-009-008/22908
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258795
|
30/03/2024
|
HARAPRIYA GIRI
|
2404054009WL251807
|
HARAPRIYA GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898897317
|
|
HARIPRIYA GIRI
|
CANARA BANK(508532)
|
|
71
|
KAPTIPADA
|
OR-04-054-009-008/22908
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258796
|
30/03/2024
|
HARAPRIYA GIRI
|
2404054009WL251807
|
HARAPRIYA GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898897318
|
|
HARIPRIYA GIRI
|
CANARA BANK(508532)
|
|
72
|
KAPTIPADA
|
OR-04-054-009-008/22913
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258778
|
30/03/2024
|
SUKANTI ROUT.
|
2404054009WL251806
|
SUKANTI ROUT.
|
00078
|
CNRB0018056
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898897309
|
|
SUKANTI ROUT
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAPTIPADA
|
OR-04-054-009-008/22913
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258776
|
30/03/2024
|
SUKANTI ROUT.
|
2404054009WL251806
|
SUKANTI ROUT.
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897310
|
|
SUKANTI ROUT
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAPTIPADA
|
OR-04-054-009-008/30842
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258766
|
30/03/2024
|
SUSAMA KUSUMALIA
|
2404054009WL251805
|
SUSAMA KUSUMALIA
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898897349
|
|
SUSHAMA KUSUMALIA
|
CANARA BANK(508532)
|
|
75
|
KAPTIPADA
|
OR-04-054-009-008/30842
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258767
|
30/03/2024
|
SUSAMA KUSUMALIA
|
2404054009WL251805
|
SUSAMA KUSUMALIA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897348
|
|
SUSHAMA KUSUMALIA
|
CANARA BANK(508532)
|
|
76
|
KAPTIPADA
|
OR-04-054-009-008/30843
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258769
|
30/03/2024
|
SATYABHAMA KUSUMALIA
|
2404054009WL251805
|
SATYABHAMA KUSUMALIA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897342
|
|
SATYABHAMA KUSUMALIA
|
CANARA BANK(508532)
|
|
77
|
KAPTIPADA
|
OR-04-054-009-008/30843
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258770
|
30/03/2024
|
SATYABHAMA KUSUMALIA
|
2404054009WL251805
|
SATYABHAMA KUSUMALIA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897343
|
|
SATYABHAMA KUSUMALIA
|
CANARA BANK(508532)
|
|
78
|
KAPTIPADA
|
OR-04-054-009-008/391274
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258781
|
30/03/2024
|
PHULAMANI MAHARANA
|
2404054009WL251806
|
PHULAMANI MAHARANA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897268
|
|
PHULAMATI MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAPTIPADA
|
OR-04-054-009-008/391274
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258782
|
30/03/2024
|
PHULAMANI MAHARANA
|
2404054009WL251806
|
PHULAMANI MAHARANA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897269
|
|
PHULAMATI MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAPTIPADA
|
OR-04-054-009-008/391283
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258679
|
30/03/2024
|
NAMITA ROUT
|
2404054009WL251801
|
NAMITA ROUT
|
00078
|
CNRB0018056
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898897292
|
|
NAMITA ROUT
|
CANARA BANK(508532)
|
|
81
|
KAPTIPADA
|
OR-04-054-009-008/391284
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258771
|
30/03/2024
|
RASMITA ROUT
|
2404054009WL251805
|
RASMITA ROUT
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897333
|
|
RASMITA ROUT
|
CANARA BANK(508532)
|
|
82
|
KAPTIPADA
|
OR-04-054-009-008/391284
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258772
|
30/03/2024
|
RASMITA ROUT
|
2404054009WL251805
|
RASMITA ROUT
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897334
|
|
RASMITA ROUT
|
CANARA BANK(508532)
|
|
83
|
KAPTIPADA
|
OR-04-054-009-008/391290
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258783
|
30/03/2024
|
PARBATI ROUT
|
2404054009WL251806
|
PARBATI ROUT
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897373
|
|
PARBATI ROUT
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAPTIPADA
|
OR-04-054-009-008/391290
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258784
|
30/03/2024
|
PARBATI ROUT
|
2404054009WL251806
|
PARBATI ROUT
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897372
|
|
PARBATI ROUT
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAPTIPADA
|
OR-04-054-009-008/391294
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258773
|
30/03/2024
|
PANCHAMI DAS
|
2404054009WL251805
|
PANCHAMI DAS
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897271
|
|
PANCHAMI DAS.D/O-LAXMAN KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
86
|
KAPTIPADA
|
OR-04-054-009-008/391294
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258774
|
30/03/2024
|
PANCHAMI DAS
|
2404054009WL251805
|
PANCHAMI DAS
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897272
|
|
PANCHAMI DAS.D/O-LAXMAN KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
87
|
KAPTIPADA
|
OR-04-054-009-010/22289
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258748
|
30/03/2024
|
KAMINI DALEI
|
2404054009WL251803
|
KAMINI DALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897355
|
|
KAMINI DALEI
|
CANARA BANK(508532)
|
|
88
|
KAPTIPADA
|
OR-04-054-009-010/22289
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258749
|
30/03/2024
|
KAMINI DALEI
|
2404054009WL251803
|
KAMINI DALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897354
|
|
KAMINI DALEI
|
CANARA BANK(508532)
|
|
89
|
KAPTIPADA
|
OR-04-054-009-010/390992
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258752
|
30/03/2024
|
PRASANTA NAIK
|
2404054009WL251803
|
PRASANTA NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897325
|
|
PRASHANTA NAIK
|
CANARA BANK(508532)
|
|
90
|
KAPTIPADA
|
OR-04-054-009-010/390992
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258753
|
30/03/2024
|
PRASANTA NAIK
|
2404054009WL251803
|
PRASANTA NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897326
|
|
PRASHANTA NAIK
|
CANARA BANK(508532)
|
|
91
|
KAPTIPADA
|
OR-04-054-009-010/391043
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258754
|
30/03/2024
|
GOPALKRUSHNA BEHERA
|
2404054009WL251803
|
GOPALKRUSHNA BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897305
|
|
GOPAL KRUSHNA BEHERA
|
CANARA BANK(508532)
|
|
92
|
KAPTIPADA
|
OR-04-054-009-010/391043
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258755
|
30/03/2024
|
GOPALKRUSHNA BEHERA
|
2404054009WL251803
|
GOPALKRUSHNA BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897306
|
|
GOPAL KRUSHNA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130824
|
130824
|
|
|
|
|
|
|
|
|
93
|
KAPTIPADA
|
OR-04-054-009-001/390982
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258727
|
30/03/2024
|
SUJATA BARMAN
|
2404054009WL251803
|
SUJATA BARMAN
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897274
|
|
MISS SUJATA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAPTIPADA
|
OR-04-054-009-001/390982
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258725
|
30/03/2024
|
SUJATA BARMAN
|
2404054009WL251803
|
SUJATA BARMAN
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897273
|
|
MISS SUJATA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAPTIPADA
|
OR-04-054-009-001/391021
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258688
|
30/03/2024
|
RAYI SINGH.
|
2404054009WL251802
|
RAYI SINGH.
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897371
|
|
RAYI SINGH
|
CANARA BANK(508532)
|
|
96
|
KAPTIPADA
|
OR-04-054-009-001/391021
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258689
|
30/03/2024
|
RAYI SINGH.
|
2404054009WL251802
|
RAYI SINGH.
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897370
|
|
RAYI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
97
|
KAPTIPADA
|
OR-04-054-009-002/30761
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258785
|
30/03/2024
|
DEBENDRA GIRI
|
2404054009WL251807
|
DEBENDRA GIRI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898897277
|
|
DEBENDRA GIRI
|
CANARA BANK(508532)
|
|
98
|
KAPTIPADA
|
OR-04-054-009-002/30761
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258786
|
30/03/2024
|
DEBENDRA GIRI
|
2404054009WL251807
|
DEBENDRA GIRI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898897278
|
|
DEBENDRA GIRI
|
CANARA BANK(508532)
|
|
99
|
KAPTIPADA
|
OR-04-054-009-002/30762
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258787
|
30/03/2024
|
HEMANT DALEI
|
2404054009WL251807
|
HEMANT DALEI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898897281
|
|
MR HEMANT DALEI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAPTIPADA
|
OR-04-054-009-002/30762
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258788
|
30/03/2024
|
HEMANT DALEI
|
2404054009WL251807
|
HEMANT DALEI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898897282
|
|
MR HEMANT DALEI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAPTIPADA
|
OR-04-054-009-002/30764
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258789
|
30/03/2024
|
RASHMITA DEHURI
|
2404054009WL251807
|
RASHMITA DEHURI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898897283
|
|
RASHMITA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
KAPTIPADA
|
OR-04-054-009-002/30764
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258790
|
30/03/2024
|
RASHMITA DEHURI
|
2404054009WL251807
|
RASHMITA DEHURI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898897284
|
|
RASHMITA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KAPTIPADA
|
OR-04-054-009-002/30766
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258791
|
30/03/2024
|
DAS MURMU
|
2404054009WL251807
|
DAS MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898897279
|
|
SHRI DAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAPTIPADA
|
OR-04-054-009-002/30766
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258792
|
30/03/2024
|
DAS MURMU
|
2404054009WL251807
|
DAS MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898897280
|
|
SHRI DAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAPTIPADA
|
OR-04-054-009-002/30768
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258793
|
30/03/2024
|
DILLIP DAS
|
2404054009WL251807
|
DILLIP DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898897275
|
|
MR DILLIP DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAPTIPADA
|
OR-04-054-009-002/30768
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258794
|
30/03/2024
|
DILLIP DAS
|
2404054009WL251807
|
DILLIP DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898897276
|
|
MR DILLIP DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
107
|
KAPTIPADA
|
OR-04-054-009-001/22429
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258709
|
30/03/2024
|
JEMA NAIK
|
2404054009WL251803
|
JEMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897384
|
|
JEMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
KAPTIPADA
|
OR-04-054-009-001/22429
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258707
|
30/03/2024
|
JEMA NAIK
|
2404054009WL251803
|
JEMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897383
|
|
JEMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KAPTIPADA
|
OR-04-054-009-001/22429
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258708
|
30/03/2024
|
RANJAN NAIK
|
2404054009WL251803
|
RANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897382
|
|
RANJAN NAIK
|
CANARA BANK(508532)
|
|
110
|
KAPTIPADA
|
OR-04-054-009-001/22429
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258706
|
30/03/2024
|
RANJAN NAIK
|
2404054009WL251803
|
RANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897381
|
|
RANJAN NAIK
|
CANARA BANK(508532)
|
|
111
|
KAPTIPADA
|
OR-04-054-009-001/22468
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258714
|
30/03/2024
|
BILAS PALEI
|
2404054009WL251803
|
BILAS PALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897388
|
|
BILAS PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KAPTIPADA
|
OR-04-054-009-001/22468
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258715
|
30/03/2024
|
BILAS PALEI
|
2404054009WL251803
|
BILAS PALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897387
|
|
BILAS PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KAPTIPADA
|
OR-04-054-009-001/22473
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258716
|
30/03/2024
|
PRATIMA NAIK
|
2404054009WL251803
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897386
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
KAPTIPADA
|
OR-04-054-009-001/22473
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258717
|
30/03/2024
|
PRATIMA NAIK
|
2404054009WL251803
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897385
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KAPTIPADA
|
OR-04-054-009-001/390991
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258732
|
30/03/2024
|
SARITA NAIK
|
2404054009WL251803
|
SARITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897378
|
|
SARITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KAPTIPADA
|
OR-04-054-009-001/390991
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258733
|
30/03/2024
|
SARITA NAIK
|
2404054009WL251803
|
SARITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897377
|
|
SARITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
KAPTIPADA
|
OR-04-054-009-007/391138
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258676
|
30/03/2024
|
DEOGI MUNDA
|
2404054009WL251801
|
DEOGI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897376
|
|
DEOGI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KAPTIPADA
|
OR-04-054-009-008/22913
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258775
|
30/03/2024
|
JANAKI ROUT
|
2404054009WL251806
|
JANAKI ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897380
|
|
JANAKI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
KAPTIPADA
|
OR-04-054-009-008/22913
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258777
|
30/03/2024
|
JANAKI ROUT
|
2404054009WL251806
|
JANAKI ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897379
|
|
JANAKI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
KAPTIPADA
|
OR-04-054-009-008/30830
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258779
|
30/03/2024
|
MAMATA BEHERA
|
2404054009WL251806
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898897375
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
KAPTIPADA
|
OR-04-054-009-008/30830
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258780
|
30/03/2024
|
MAMATA BEHERA
|
2404054009WL251806
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897374
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
KAPTIPADA
|
OR-04-054-009-010/30657
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258750
|
30/03/2024
|
KUNIMANI NAIK
|
2404054009WL251803
|
KUNIMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897390
|
|
KUNIMANI NAIK
|
CANARA BANK(508532)
|
|
123
|
KAPTIPADA
|
OR-04-054-009-010/30657
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24290320242258751
|
30/03/2024
|
KUNIMANI NAIK
|
2404054009WL251803
|
KUNIMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898897389
|
|
KUNIMANI NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196710
|
196710
|
|
|
|
|
|
|
|