|
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-07-001-006-003/127893536
(Bhaliabolkateni)
|
2407001006NRG24291220231035454
|
29/12/2023
|
TRINATH PRATIHARY
|
2407001006WL130149
|
TRINATH PRATIHARY
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546886
|
|
TRINATH PRATIHARY
|
CANARA BANK(508532)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-006-005/15407
(Bhaliabolkateni)
|
2407001006NRG24291220231035480
|
29/12/2023
|
PRATAP ROUT
|
2407001006WL130149
|
PRATAP ROUT
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546885
|
|
PRATAP ROUT
|
CANARA BANK(508532)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-006-005/15439
(Bhaliabolkateni)
|
2407001006NRG24291220231035485
|
29/12/2023
|
Lokanath Naik
|
2407001006WL130149
|
Lokanath Naik
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546884
|
|
MR LOKANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-006-003/15054
(Bhaliabolkateni)
|
2407001006NRG24291220231035460
|
29/12/2023
|
Malati Padhan
|
2407001006WL130149
|
Malati Padhan
|
00152
|
HDFC0001978
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546804
|
|
MALATI PADHAN
|
HDFC BANK LTD(607152)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-006-003/15136
(Bhaliabolkateni)
|
2407001006NRG24291220231035466
|
29/12/2023
|
ASANTI BEHERA
|
2407001006WL130149
|
ASANTI BEHERA
|
00152
|
HDFC0001978
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546854
|
|
Mrs. ASHANTI BEHERA
|
INDIAN BANK(607105)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-006-003/15136
(Bhaliabolkateni)
|
2407001006NRG24291220231035465
|
29/12/2023
|
BHAJAMAN BEHERA
|
2407001006WL130149
|
BHAJAMAN BEHERA
|
00152
|
HDFC0001978
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546812
|
|
BHAJAMAN BEHERA
|
HDFC BANK LTD(607152)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-006-005/15445
(Bhaliabolkateni)
|
2407001006NRG24291220231035490
|
29/12/2023
|
Binodini Sahu
|
2407001006WL130149
|
Binodini Sahu
|
00152
|
HDFC0001978
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546814
|
|
BINODINI SAHOO
|
HDFC BANK LTD(607152)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-006-005/15445
(Bhaliabolkateni)
|
2407001006NRG24291220231035489
|
29/12/2023
|
Prakash Chandra Sahu
|
2407001006WL130149
|
Prakash Chandra Sahu
|
00152
|
HDFC0001978
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546815
|
|
Mr. PRAKASH CHANDRA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-006-006/127782
(Bhaliabolkateni)
|
2407001006NRG24291220231035495
|
29/12/2023
|
JALADHAR SAHOO
|
2407001006WL130150
|
JALADHAR SAHOO
|
00152
|
HDFC0001978
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546864
|
|
JALADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-006-006/127782
(Bhaliabolkateni)
|
2407001006NRG24291220231035496
|
29/12/2023
|
ROJALINI SAHOO
|
2407001006WL130150
|
ROJALINI SAHOO
|
00152
|
HDFC0001978
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546818
|
|
ROJALINI SAHOO
|
HDFC BANK LTD(607152)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-006-006/15213
(Bhaliabolkateni)
|
2407001006NRG24291220231035541
|
29/12/2023
|
SUSANT PADHAN
|
2407001006WL130150
|
SUSANT PADHAN
|
00152
|
HDFC0001978
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546828
|
|
SUSANT PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-006-006/15325
(Bhaliabolkateni)
|
2407001006NRG24291220231035552
|
29/12/2023
|
BACHANI SAHOO
|
2407001006WL130150
|
BACHANI SAHOO
|
00152
|
HDFC0001978
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546800
|
|
BACHANI SAHOO
|
HDFC BANK LTD(607152)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-006-006/15351
(Bhaliabolkateni)
|
2407001006NRG24291220231035555
|
29/12/2023
|
MAYADHAR SAHOO
|
2407001006WL130150
|
MAYADHAR SAHOO
|
00152
|
HDFC0001978
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546851
|
|
MAYADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-006-002/127858
(Bhaliabolkateni)
|
2407001006NRG24291220231035494
|
29/12/2023
|
SUSHANT SAHU
|
2407001006WL130150
|
SUSHANT SAHU
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546807
|
|
SUSHANT SAHU
|
HDFC BANK LTD(607152)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893530
(Bhaliabolkateni)
|
2407001006NRG24291220231035450
|
29/12/2023
|
BHARAT KUMAR BEHERA
|
2407001006WL130149
|
BHARAT KUMAR BEHERA
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546863
|
|
BHARAT KUMAR BEHERA
|
HDFC BANK LTD(607152)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893530
(Bhaliabolkateni)
|
2407001006NRG24291220231035451
|
29/12/2023
|
RASMIPRIYA BEHERA
|
2407001006WL130149
|
RASMIPRIYA BEHERA
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546862
|
|
Mrs. RASHMIPRIYA BEHERA
|
INDIAN BANK(607105)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893534
(Bhaliabolkateni)
|
2407001006NRG24291220231035452
|
29/12/2023
|
AINTHU BEHERA
|
2407001006WL130149
|
AINTHU BEHERA
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546817
|
|
AINTHU BEHERA
|
HDFC BANK LTD(607152)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893534
(Bhaliabolkateni)
|
2407001006NRG24291220231035453
|
29/12/2023
|
KUMUDINI BEHERA
|
2407001006WL130149
|
KUMUDINI BEHERA
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546822
|
|
KUMUDINI BEHERA
|
HDFC BANK LTD(607152)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893576
(Bhaliabolkateni)
|
2407001006NRG24291220231035457
|
29/12/2023
|
CHHAYA PADHAN
|
2407001006WL130149
|
CHHAYA PADHAN
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546853
|
|
NARAYAN PADHAN
|
BANK OF BARODA(606985)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893576
(Bhaliabolkateni)
|
2407001006NRG24291220231035456
|
29/12/2023
|
NARAYAN PADHAN
|
2407001006WL130149
|
NARAYAN PADHAN
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546838
|
|
CHHAYA PADHAN
|
HDFC BANK LTD(607152)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-006-003/15082
(Bhaliabolkateni)
|
2407001006NRG24291220231035461
|
29/12/2023
|
KUMARI PADHAN
|
2407001006WL130149
|
KUMARI PADHAN
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546803
|
|
KUMARI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-006-003/15083
(Bhaliabolkateni)
|
2407001006NRG24291220231035462
|
29/12/2023
|
Karunakar Behera
|
2407001006WL130149
|
Karunakar Behera
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546867
|
|
KARUNAKAR BEHERA
|
CANARA BANK(508532)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-006-003/15107
(Bhaliabolkateni)
|
2407001006NRG24291220231035463
|
29/12/2023
|
PRAMILA SAHU
|
2407001006WL130149
|
PRAMILA SAHU
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546811
|
|
PRAMILA SAHOO
|
HDFC BANK LTD(607152)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-006-003/15107
(Bhaliabolkateni)
|
2407001006NRG24291220231035464
|
29/12/2023
|
SANJU SAHU
|
2407001006WL130149
|
SANJU SAHU
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546816
|
|
SANJU SAHU
|
HDFC BANK LTD(607152)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-006-003/15137
(Bhaliabolkateni)
|
2407001006NRG24291220231035467
|
29/12/2023
|
SUSHAMA SENAPATI
|
2407001006WL130149
|
SUSHAMA SENAPATI
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546858
|
|
SUSHAMA SENAPATI
|
HDFC BANK LTD(607152)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-006-005/127842
(Bhaliabolkateni)
|
2407001006NRG24291220231035471
|
29/12/2023
|
SUBAS SAHOO
|
2407001006WL130149
|
SUBAS SAHOO
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546866
|
|
Mr. Subas Sahoo
|
INDIAN BANK(607105)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-006-005/127848
(Bhaliabolkateni)
|
2407001006NRG24291220231035472
|
29/12/2023
|
Dharanidhar Rou
|
2407001006WL130149
|
Dharanidhar Rou
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546802
|
|
MR DHARANIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-006-005/15441
(Bhaliabolkateni)
|
2407001006NRG24291220231035487
|
29/12/2023
|
KALANDI CHARAN SAHOO
|
2407001006WL130149
|
KALANDI CHARAN SAHOO
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546813
|
|
KALANDI CHARAN SAHOO
|
HDFC BANK LTD(607152)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-006-005/15441
(Bhaliabolkateni)
|
2407001006NRG24291220231035488
|
29/12/2023
|
RUNUBALA SAHOO
|
2407001006WL130149
|
RUNUBALA SAHOO
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546805
|
|
KUMARI KHILESHWARI OGRE D/O INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-006-006/127798
(Bhaliabolkateni)
|
2407001006NRG24291220231035498
|
29/12/2023
|
AMRUTI PADHAN
|
2407001006WL130150
|
AMRUTI PADHAN
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546821
|
|
AMRUTI PADHAN
|
HDFC BANK LTD(607152)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-006-006/127818
(Bhaliabolkateni)
|
2407001006NRG24291220231035499
|
29/12/2023
|
BIDHATA PADHAN
|
2407001006WL130150
|
BIDHATA PADHAN
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546826
|
|
Bidhata Padhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-006-006/127851
(Bhaliabolkateni)
|
2407001006NRG24291220231035500
|
29/12/2023
|
KAMINI SAHU
|
2407001006WL130150
|
KAMINI SAHU
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546830
|
|
KAMINI SAHU
|
HDFC BANK LTD(607152)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-006-006/127862
(Bhaliabolkateni)
|
2407001006NRG24291220231035502
|
29/12/2023
|
PANKAJINI SAHOO
|
2407001006WL130150
|
PANKAJINI SAHOO
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546827
|
|
PANKAJINI SAHOO
|
HDFC BANK LTD(607152)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893534
(Bhaliabolkateni)
|
2407001006NRG24291220231035507
|
29/12/2023
|
ANANDA SAHOO
|
2407001006WL130150
|
ANANDA SAHOO
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546834
|
|
LALITA SAHOO
|
HDFC BANK LTD(607152)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893546
(Bhaliabolkateni)
|
2407001006NRG24291220231035510
|
29/12/2023
|
PRABHATI PRADHAN
|
2407001006WL130150
|
PRABHATI PRADHAN
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546829
|
|
MRS PRAVATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893549
(Bhaliabolkateni)
|
2407001006NRG24291220231035511
|
29/12/2023
|
SABITA PADHAN
|
2407001006WL130150
|
SABITA PADHAN
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546837
|
|
SABITA PADHAN
|
HDFC BANK LTD(607152)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893556
(Bhaliabolkateni)
|
2407001006NRG24291220231035512
|
29/12/2023
|
SURESH KUMAR SAHU
|
2407001006WL130150
|
SURESH KUMAR SAHU
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546808
|
|
SURESH KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893561
(Bhaliabolkateni)
|
2407001006NRG24291220231035513
|
29/12/2023
|
RAMAN KUMAR SAHOO
|
2407001006WL130150
|
RAMAN KUMAR SAHOO
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1556546865
|
|
RAMAN KUMAR SAHOO
|
UCO BANK(607066)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893563
(Bhaliabolkateni)
|
2407001006NRG24291220231035515
|
29/12/2023
|
LAXMIPRIYA BEHERA
|
2407001006WL130150
|
LAXMIPRIYA BEHERA
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546831
|
|
LAXMIPRIYA BHUTIA
|
HDFC BANK LTD(607152)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893579
(Bhaliabolkateni)
|
2407001006NRG24291220231035516
|
29/12/2023
|
RENUBALA SAHOO
|
2407001006WL130150
|
RENUBALA SAHOO
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546859
|
|
MRS RENUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893594
(Bhaliabolkateni)
|
2407001006NRG24291220231035517
|
29/12/2023
|
GOURANGA PADHAN
|
2407001006WL130150
|
GOURANGA PADHAN
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546833
|
|
GOURANGA PADHAN
|
HDFC BANK LTD(607152)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893597
(Bhaliabolkateni)
|
2407001006NRG24291220231035519
|
29/12/2023
|
SUSAMA PADHAN
|
2407001006WL130150
|
SUSAMA PADHAN
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546824
|
|
SUSAMA PADHAN
|
HDFC BANK LTD(607152)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893604
(Bhaliabolkateni)
|
2407001006NRG24291220231035520
|
29/12/2023
|
PREMA PADHAN
|
2407001006WL130150
|
PREMA PADHAN
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546810
|
|
PREMA PADHAN
|
HDFC BANK LTD(607152)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893606
(Bhaliabolkateni)
|
2407001006NRG24291220231035522
|
29/12/2023
|
JYOTSNAMAYEE SAHOO
|
2407001006WL130150
|
JYOTSNAMAYEE SAHOO
|
00152
|
HDFC0003701
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556546839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893606
(Bhaliabolkateni)
|
2407001006NRG24291220231035521
|
29/12/2023
|
RAJENDRA SAHOO
|
2407001006WL130150
|
RAJENDRA SAHOO
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546861
|
|
RAJENDRA SAHOO
|
HDFC BANK LTD(607152)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893607
(Bhaliabolkateni)
|
2407001006NRG24291220231035523
|
29/12/2023
|
SHRINIBAS SAHU
|
2407001006WL130150
|
SHRINIBAS SAHU
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546806
|
|
MR SAHU SRINIBAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893621
(Bhaliabolkateni)
|
2407001006NRG24291220231035526
|
29/12/2023
|
BHIMASEN PADHAN
|
2407001006WL130150
|
BHIMASEN PADHAN
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546835
|
|
Bhimasen Padhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893625
(Bhaliabolkateni)
|
2407001006NRG24291220231035527
|
29/12/2023
|
PARABATI PADHAN
|
2407001006WL130150
|
PARABATI PADHAN
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546836
|
|
Mrs. PARBATI PADHAN
|
INDIAN BANK(607105)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893629
(Bhaliabolkateni)
|
2407001006NRG24291220231035529
|
29/12/2023
|
SAILABALA SAHOO
|
2407001006WL130150
|
SAILABALA SAHOO
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546840
|
|
SAILABALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893641
(Bhaliabolkateni)
|
2407001006NRG24291220231035530
|
29/12/2023
|
SUMI PADHAN
|
2407001006WL130150
|
SUMI PADHAN
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546832
|
|
SUMI PADHAN
|
HDFC BANK LTD(607152)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893645
(Bhaliabolkateni)
|
2407001006NRG24291220231035531
|
29/12/2023
|
HRUDANANDA PADHAN
|
2407001006WL130150
|
HRUDANANDA PADHAN
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546825
|
|
Hrudananda Padhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893657
(Bhaliabolkateni)
|
2407001006NRG24291220231035533
|
29/12/2023
|
LILI BEHERA
|
2407001006WL130150
|
LILI BEHERA
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546823
|
|
LILI BEHERA
|
HDFC BANK LTD(607152)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-006-006/15236
(Bhaliabolkateni)
|
2407001006NRG24291220231035543
|
29/12/2023
|
SARALA PADHAN
|
2407001006WL130150
|
SARALA PADHAN
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546855
|
|
SARALA PADHAN
|
HDFC BANK LTD(607152)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-006-006/15237
(Bhaliabolkateni)
|
2407001006NRG24291220231035544
|
29/12/2023
|
NITYANANDA PADHAN
|
2407001006WL130150
|
NITYANANDA PADHAN
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546850
|
|
NITYANANDA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-006-006/15252
(Bhaliabolkateni)
|
2407001006NRG24291220231035546
|
29/12/2023
|
BIMALA PADHAN
|
2407001006WL130150
|
BIMALA PADHAN
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546809
|
|
BIMALA PADHAN
|
HDFC BANK LTD(607152)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-006-006/15295
(Bhaliabolkateni)
|
2407001006NRG24291220231035547
|
29/12/2023
|
Hrudananda Sahoo
|
2407001006WL130150
|
Hrudananda Sahoo
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1556546801
|
|
HRUDANANDA SAHOO
|
UCO BANK(607066)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-006-006/15295
(Bhaliabolkateni)
|
2407001006NRG24291220231035548
|
29/12/2023
|
SANTILATA SAHOO
|
2407001006WL130150
|
SANTILATA SAHOO
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546820
|
|
SANTILATA SAHOO
|
HDFC BANK LTD(607152)
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-006-006/15307
(Bhaliabolkateni)
|
2407001006NRG24291220231035550
|
29/12/2023
|
PRABHATI SAHOO
|
2407001006WL130150
|
PRABHATI SAHOO
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546856
|
|
PRABHATI SAHU
|
HDFC BANK LTD(607152)
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-006-006/15307
(Bhaliabolkateni)
|
2407001006NRG24291220231035549
|
29/12/2023
|
PRAMOD KUMAR SAHOO
|
2407001006WL130150
|
PRAMOD KUMAR SAHOO
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546857
|
|
PRAMOD KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-006-006/15338
(Bhaliabolkateni)
|
2407001006NRG24291220231035553
|
29/12/2023
|
BICHITRA PADHAN
|
2407001006WL130150
|
BICHITRA PADHAN
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546852
|
|
BICHITRANANDA PADHAN
|
HDFC BANK LTD(607152)
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-006-006/15341
(Bhaliabolkateni)
|
2407001006NRG24291220231035554
|
29/12/2023
|
SUSHAMA SAHOO
|
2407001006WL130150
|
SUSHAMA SAHOO
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546819
|
|
SUSHAMA SAHOO
|
HDFC BANK LTD(607152)
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-006-006/15368
(Bhaliabolkateni)
|
2407001006NRG24291220231035556
|
29/12/2023
|
Narayan Sahoo
|
2407001006WL130150
|
Narayan Sahoo
|
00152
|
HDFC0003701
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546860
|
|
NARAYAN SAHOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81291
|
81291
|
|
|
|
|
|
|
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893536
(Bhaliabolkateni)
|
2407001006NRG24291220231035455
|
29/12/2023
|
MAMATA DAS
|
2407001006WL130149
|
MAMATA DAS
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546848
|
|
Mrs. Mamata Das
|
INDIAN BANK(607105)
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-006-005/127830
(Bhaliabolkateni)
|
2407001006NRG24291220231035468
|
29/12/2023
|
SAMIR RAUT
|
2407001006WL130149
|
SAMIR RAUT
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546845
|
|
SAMIR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-006-005/127848
(Bhaliabolkateni)
|
2407001006NRG24291220231035473
|
29/12/2023
|
MINATI KUMARI SAMANTARAY
|
2407001006WL130149
|
MINATI KUMARI SAMANTARAY
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546847
|
|
MR MINATI KUMARI SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-006-005/127893690
(Bhaliabolkateni)
|
2407001006NRG24291220231035476
|
29/12/2023
|
PRATIMA DALEI
|
2407001006WL130149
|
PRATIMA DALEI
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546842
|
|
PRATIMA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-006-006/127871
(Bhaliabolkateni)
|
2407001006NRG24291220231035506
|
29/12/2023
|
KUMUDINI SAHOO
|
2407001006WL130150
|
KUMUDINI SAHOO
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546844
|
|
Mrs. KUMUDINI SAHOO
|
INDIAN BANK(607105)
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893545
(Bhaliabolkateni)
|
2407001006NRG24291220231035509
|
29/12/2023
|
SAROJINI PADHAN
|
2407001006WL130150
|
SAROJINI PADHAN
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546849
|
|
Mrs. SAROJINI PADHAN
|
INDIAN BANK(607105)
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893596
(Bhaliabolkateni)
|
2407001006NRG24291220231035518
|
29/12/2023
|
RITA PADHAN
|
2407001006WL130150
|
RITA PADHAN
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546846
|
|
RITA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-006-006/15392
(Bhaliabolkateni)
|
2407001006NRG24291220231035558
|
29/12/2023
|
SABITA BEHERA
|
2407001006WL130150
|
SABITA BEHERA
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546843
|
|
Mrs. Sabita Behera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-006-005/15452
(Bhaliabolkateni)
|
2407001006NRG24291220231035492
|
29/12/2023
|
DHARMANANDA ROUT
|
2407001006WL130149
|
DHARMANANDA ROUT
|
00177
|
IOBA0000895
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546797
|
|
DHARAMANANDA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-006-005/15452
(Bhaliabolkateni)
|
2407001006NRG24291220231035493
|
29/12/2023
|
MAMATA ROUT
|
2407001006WL130149
|
MAMATA ROUT
|
00177
|
IOBA0000895
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546798
|
|
MAMATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-006-005/127838
(Bhaliabolkateni)
|
2407001006NRG24291220231035470
|
29/12/2023
|
SISULA ROUT
|
2407001006WL130149
|
SISULA ROUT
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546869
|
|
SISULA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHENKANAL SADAR
|
OR-07-001-006-005/15402
(Bhaliabolkateni)
|
2407001006NRG24291220231035479
|
29/12/2023
|
ASHANTI DALEI
|
2407001006WL130149
|
ASHANTI DALEI
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546870
|
|
MRS ASHANTI DALEI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHENKANAL SADAR
|
OR-07-001-006-005/15402
(Bhaliabolkateni)
|
2407001006NRG24291220231035478
|
29/12/2023
|
SURESH KUMAR DALEI
|
2407001006WL130149
|
SURESH KUMAR DALEI
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546871
|
|
SURESH KUMAR DALEI
|
CANARA BANK(508532)
|
|
76
|
DHENKANAL SADAR
|
OR-07-001-006-005/15411
(Bhaliabolkateni)
|
2407001006NRG24291220231035481
|
29/12/2023
|
DHOBANI NAIK
|
2407001006WL130149
|
DHOBANI NAIK
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546799
|
|
DHOBANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHENKANAL SADAR
|
OR-07-001-006-005/15436
(Bhaliabolkateni)
|
2407001006NRG24291220231035483
|
29/12/2023
|
CHANDRAMANI NAIK
|
2407001006WL130149
|
CHANDRAMANI NAIK
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546868
|
|
CHANDRAMANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
78
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893586
(Bhaliabolkateni)
|
2407001006NRG24291220231035458
|
29/12/2023
|
BAT SAHOO
|
2407001006WL130149
|
BAT SAHOO
|
00462
|
UCBA0000440
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546874
|
|
BAT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHENKANAL SADAR
|
OR-07-001-006-005/127850
(Bhaliabolkateni)
|
2407001006NRG24291220231035474
|
29/12/2023
|
DHRUBA CHARAN ROUT
|
2407001006WL130149
|
DHRUBA CHARAN ROUT
|
00462
|
UCBA0000440
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1556546876
|
|
DHRUBA CHARAN ROUT
|
UCO BANK(607066)
|
|
80
|
DHENKANAL SADAR
|
OR-07-001-006-006/127792
(Bhaliabolkateni)
|
2407001006NRG24291220231035497
|
29/12/2023
|
CHHAYABATI PADHAN
|
2407001006WL130150
|
CHHAYABATI PADHAN
|
00462
|
UCBA0000440
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1556546873
|
|
CHHAYABATI PADHAN
|
UCO BANK(607066)
|
|
81
|
DHENKANAL SADAR
|
OR-07-001-006-006/127862
(Bhaliabolkateni)
|
2407001006NRG24291220231035501
|
29/12/2023
|
HEMANTA SAHOO
|
2407001006WL130150
|
HEMANTA SAHOO
|
00462
|
UCBA0000440
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1556546875
|
|
HEMANTA SAHOO
|
UCO BANK(607066)
|
|
82
|
DHENKANAL SADAR
|
OR-07-001-006-006/15325
(Bhaliabolkateni)
|
2407001006NRG24291220231035551
|
29/12/2023
|
HADIBANDHU SAHOO
|
2407001006WL130150
|
HADIBANDHU SAHOO
|
00462
|
UCBA0000440
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546795
|
|
HADIBANDHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
83
|
DHENKANAL SADAR
|
OR-07-001-006-005/127893692
(Bhaliabolkateni)
|
2407001006NRG24291220231035477
|
29/12/2023
|
JALADHAR NAIK
|
2407001006WL130149
|
JALADHAR NAIK
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546841
|
|
Mr. Jaladhar Naik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
84
|
DHENKANAL SADAR
|
OR-07-001-006-005/15412
(Bhaliabolkateni)
|
2407001006NRG24291220231035482
|
29/12/2023
|
BASANTI NAIK
|
2407001006WL130149
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546796
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHENKANAL SADAR
|
OR-07-001-006-005/15446
(Bhaliabolkateni)
|
2407001006NRG24291220231035491
|
29/12/2023
|
BIGHNESWAR SAHOO
|
2407001006WL130149
|
BIGHNESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546872
|
|
BIGHNESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
86
|
DHENKANAL SADAR
|
OR-07-001-006-005/15439
(Bhaliabolkateni)
|
2407001006NRG24291220231035486
|
29/12/2023
|
SARASWATI NAIK
|
2407001006WL130149
|
SARASWATI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546879
|
|
SARASWATI NAIK
|
HDFC BANK LTD(607152)
|
|
87
|
DHENKANAL SADAR
|
OR-07-001-006-006/127863
(Bhaliabolkateni)
|
2407001006NRG24291220231035504
|
29/12/2023
|
SUBHADRA PADHAN
|
2407001006WL130150
|
SUBHADRA PADHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546883
|
|
Mrs. SUBHADRA PRADHAN
|
INDIAN BANK(607105)
|
|
88
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893562
(Bhaliabolkateni)
|
2407001006NRG24291220231035514
|
29/12/2023
|
BRAHMANANDA BEHERA
|
2407001006WL130150
|
BRAHMANANDA BEHERA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546880
|
|
BRAHMANANDA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893629
(Bhaliabolkateni)
|
2407001006NRG24291220231035528
|
29/12/2023
|
DUSHMANTA SAHu
|
2407001006WL130150
|
DUSHMANTA SAHu
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546878
|
|
DUSHMANTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893676
(Bhaliabolkateni)
|
2407001006NRG24291220231035536
|
29/12/2023
|
BISWANATH SAHOO
|
2407001006WL130150
|
BISWANATH SAHOO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546882
|
|
BISWANATH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893745
(Bhaliabolkateni)
|
2407001006NRG24291220231035537
|
29/12/2023
|
DHOBANI SAHOO
|
2407001006WL130150
|
DHOBANI SAHOO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546881
|
|
DHOBANI SAHU
|
HDFC BANK LTD(607152)
|
|
92
|
DHENKANAL SADAR
|
OR-07-001-006-006/15195
(Bhaliabolkateni)
|
2407001006NRG24291220231035540
|
29/12/2023
|
NISHA PADHAN
|
2407001006WL130150
|
NISHA PADHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556546877
|
|
NISHAMANI PADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152628
|
152628
|
|
|
|
|
|
|
|