|
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
|
TALACHER
|
OR-21-001-011-004/15166
(GURUJANGULI)
|
2421001000NRG24221120230615500
|
23/11/2023
|
KATHIA SAMAL
|
2421001WL064577
|
KATHIA SAMAL
|
00354
|
PUNB0072320
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159225639
|
|
KATHIA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-011-001/14803
(GURUJANGULI)
|
2421001000NRG24221120230615533
|
23/11/2023
|
MR MANGULU BARIK
|
2421001WL064581
|
MR MANGULU BARIK
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225624
|
|
MANGULU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TALACHER
|
OR-21-001-011-001/14803
(GURUJANGULI)
|
2421001000NRG24221120230615534
|
23/11/2023
|
MRS MINARANI BARIK
|
2421001WL064581
|
MRS MINARANI BARIK
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225621
|
|
MINARANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TALACHER
|
OR-21-001-011-001/14809
(GURUJANGULI)
|
2421001000NRG24221120230615535
|
23/11/2023
|
Rasananda behera
|
2421001WL064581
|
Rasananda behera
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225616
|
|
Rasananda behera
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TALACHER
|
OR-21-001-011-001/14809
(GURUJANGULI)
|
2421001000NRG24221120230615536
|
23/11/2023
|
Rina Behera
|
2421001WL064581
|
Rina Behera
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225617
|
|
Rina behera
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TALACHER
|
OR-21-001-011-001/14869
(GURUJANGULI)
|
2421001000NRG24221120230615539
|
23/11/2023
|
MRS SOBHAGINI BEHERA
|
2421001WL064581
|
MRS SOBHAGINI BEHERA
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159225604
|
|
SOBHAGINI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TALACHER
|
OR-21-001-011-001/14880
(GURUJANGULI)
|
2421001000NRG24221120230615544
|
23/11/2023
|
MRS RITANJALI SENAPATI
|
2421001WL064582
|
MRS RITANJALI SENAPATI
|
00354
|
PUNB0087520
|
474
|
474
|
Processed
|
02/03/2024
|
|
1159225622
|
|
RITANJALI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TALACHER
|
OR-21-001-011-001/20013-A
(GURUJANGULI)
|
2421001000NRG24221120230615546
|
23/11/2023
|
MRS GOLAP GAYAN
|
2421001WL064582
|
MRS GOLAP GAYAN
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225635
|
|
GOLAP GAYAN
|
HDFC BANK LTD(607152)
|
|
9
|
TALACHER
|
OR-21-001-011-001/20943
(GURUJANGULI)
|
2421001000NRG24221120230615543
|
23/11/2023
|
MANASI BEHERA
|
2421001WL064581
|
MANASI BEHERA
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225625
|
|
MANASI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TALACHER
|
OR-21-001-011-001/20943
(GURUJANGULI)
|
2421001000NRG24221120230615542
|
23/11/2023
|
SAPAN BEHERA
|
2421001WL064581
|
SAPAN BEHERA
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225603
|
|
SAPAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TALACHER
|
OR-21-001-011-001/20944
(GURUJANGULI)
|
2421001000NRG24221120230615566
|
23/11/2023
|
KUM RUNUBALA BEHERA
|
2421001WL064586
|
KUM RUNUBALA BEHERA
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225636
|
|
MRS RUNUBALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALACHER
|
OR-21-001-011-001/20945
(GURUJANGULI)
|
2421001000NRG24221120230615567
|
23/11/2023
|
pintu behera
|
2421001WL064586
|
pintu behera
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225605
|
|
MR PINTU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALACHER
|
OR-21-001-011-001/20945
(GURUJANGULI)
|
2421001000NRG24221120230615568
|
23/11/2023
|
RASMITA BEHERA
|
2421001WL064586
|
RASMITA BEHERA
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225614
|
|
RASMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TALACHER
|
OR-21-001-011-001/20950
(GURUJANGULI)
|
2421001000NRG24221120230615573
|
23/11/2023
|
CHAINA BEHERA
|
2421001WL064586
|
CHAINA BEHERA
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225623
|
|
CHAINA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TALACHER
|
OR-21-001-011-001/20950
(GURUJANGULI)
|
2421001000NRG24221120230615572
|
23/11/2023
|
purnachandra behera
|
2421001WL064586
|
purnachandra behera
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225618
|
|
purnachandra behera
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TALACHER
|
OR-21-001-011-001/20952
(GURUJANGULI)
|
2421001000NRG24221120230615574
|
23/11/2023
|
SASMITA BEHERA
|
2421001WL064586
|
SASMITA BEHERA
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225633
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALACHER
|
OR-21-001-011-001/20957
(GURUJANGULI)
|
2421001000NRG24221120230615576
|
23/11/2023
|
bijuli beherA
|
2421001WL064586
|
bijuli beherA
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225615
|
|
BIJULI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TALACHER
|
OR-21-001-011-001/20957
(GURUJANGULI)
|
2421001000NRG24221120230615575
|
23/11/2023
|
RUDRAMANI BHERA
|
2421001WL064586
|
RUDRAMANI BHERA
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225620
|
|
RUDRAMANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TALACHER
|
OR-21-001-011-001/20959
(GURUJANGULI)
|
2421001000NRG24221120230615547
|
23/11/2023
|
MRS NALINI SENAPATI
|
2421001WL064582
|
MRS NALINI SENAPATI
|
00354
|
PUNB0087520
|
237
|
237
|
Processed
|
02/03/2024
|
|
1159225608
|
|
NALINI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TALACHER
|
OR-21-001-011-001/20972
(GURUJANGULI)
|
2421001000NRG24221120230615548
|
23/11/2023
|
MRS RINA SAHOO
|
2421001WL064583
|
MRS RINA SAHOO
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225600
|
|
RINA SAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
TALACHER
|
OR-21-001-011-002/20958
(GURUJANGULI)
|
2421001000NRG24221120230615552
|
23/11/2023
|
MR PRAKASH KHILAR
|
2421001WL064583
|
MR PRAKASH KHILAR
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225609
|
|
PRAKASH KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TALACHER
|
OR-21-001-011-002/20958
(GURUJANGULI)
|
2421001000NRG24221120230615553
|
23/11/2023
|
MRS MAMI KHILAR
|
2421001WL064583
|
MRS MAMI KHILAR
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225601
|
|
MAMI KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TALACHER
|
OR-21-001-011-003/15342
(GURUJANGULI)
|
2421001000NRG24221120230615490
|
23/11/2023
|
santosh kumar mohanty
|
2421001WL064576
|
santosh kumar mohanty
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225607
|
|
Mr SANTOSH KUMAR MOHAANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALACHER
|
OR-21-001-011-003/15358
(GURUJANGULI)
|
2421001000NRG24221120230615492
|
23/11/2023
|
ARJUN PATTANAYAK
|
2421001WL064576
|
ARJUN PATTANAYAK
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225594
|
|
ARJUN PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TALACHER
|
OR-21-001-011-003/15365
(GURUJANGULI)
|
2421001000NRG24221120230615506
|
23/11/2023
|
Binod Bihari Mohanty
|
2421001WL064579
|
Binod Bihari Mohanty
|
00354
|
PUNB0087520
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159225630
|
|
BINOD BIHARI MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
26
|
TALACHER
|
OR-21-001-011-003/15373
(GURUJANGULI)
|
2421001000NRG24221120230615504
|
23/11/2023
|
Dinamani Pattanayak
|
2421001WL064578
|
Dinamani Pattanayak
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225628
|
|
DINAMANI PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TALACHER
|
OR-21-001-011-003/15380
(GURUJANGULI)
|
2421001000NRG24221120230615505
|
23/11/2023
|
PURANDAR SAMAL
|
2421001WL064578
|
PURANDAR SAMAL
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225626
|
|
PURANDAR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TALACHER
|
OR-21-001-011-003/15384
(GURUJANGULI)
|
2421001000NRG24221120230615507
|
23/11/2023
|
Rabindra Kumar Mohanty
|
2421001WL064579
|
Rabindra Kumar Mohanty
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225629
|
|
MR RABINDRA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALACHER
|
OR-21-001-011-003/15417
(GURUJANGULI)
|
2421001000NRG24221120230615508
|
23/11/2023
|
Amin Mohanty
|
2421001WL064579
|
Amin Mohanty
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225602
|
|
AMIN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TALACHER
|
OR-21-001-011-003/15432
(GURUJANGULI)
|
2421001000NRG24221120230615554
|
23/11/2023
|
MAHESWARI PATTANAYAK
|
2421001WL064583
|
MAHESWARI PATTANAYAK
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225637
|
|
MAHESWARI PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TALACHER
|
OR-21-001-011-003/15435
(GURUJANGULI)
|
2421001000NRG24221120230615509
|
23/11/2023
|
Muna Pattanayak
|
2421001WL064579
|
Muna Pattanayak
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225593
|
|
MUNA PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALACHER
|
OR-21-001-011-003/15439
(GURUJANGULI)
|
2421001000NRG24221120230615510
|
23/11/2023
|
Sarat Samal
|
2421001WL064579
|
Sarat Samal
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225597
|
|
MR SARAT SAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALACHER
|
OR-21-001-011-003/15449
(GURUJANGULI)
|
2421001000NRG24221120230615511
|
23/11/2023
|
GOBIND CHANDRA SAMAL
|
2421001WL064579
|
GOBIND CHANDRA SAMAL
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225634
|
|
GOBINDA CHANDRA SAMAL
|
UCO BANK(607066)
|
|
34
|
TALACHER
|
OR-21-001-011-003/15455
(GURUJANGULI)
|
2421001000NRG24221120230615512
|
23/11/2023
|
Ashok Pattanayak
|
2421001WL064579
|
Ashok Pattanayak
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225592
|
|
ASHOK PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TALACHER
|
OR-21-001-011-003/15478
(GURUJANGULI)
|
2421001000NRG24221120230615514
|
23/11/2023
|
Manas Kumar Pattanayak
|
2421001WL064579
|
Manas Kumar Pattanayak
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225627
|
|
MANAS KUMAR PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TALACHER
|
OR-21-001-011-003/20944
(GURUJANGULI)
|
2421001000NRG24221120230615521
|
23/11/2023
|
Ashok Samal
|
2421001WL064579
|
Ashok Samal
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225599
|
|
MR ASHOK KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALACHER
|
OR-21-001-011-003/20957
(GURUJANGULI)
|
2421001000NRG24221120230615526
|
23/11/2023
|
ALEKHA SAMAL
|
2421001WL064579
|
ALEKHA SAMAL
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159225596
|
|
ALEKHA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TALACHER
|
OR-21-001-011-003/20960
(GURUJANGULI)
|
2421001000NRG24221120230615528
|
23/11/2023
|
gajendra samal
|
2421001WL064579
|
gajendra samal
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159225606
|
|
GAJENDRA SAMAL
|
UCO BANK(607066)
|
|
39
|
TALACHER
|
OR-21-001-011-004/14765-B
(GURUJANGULI)
|
2421001000NRG24221120230615558
|
23/11/2023
|
NABINA ROUT
|
2421001WL064584
|
NABINA ROUT
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225595
|
|
NABINA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALACHER
|
OR-21-001-011-004/14765-B
(GURUJANGULI)
|
2421001000NRG24221120230615559
|
23/11/2023
|
NARMADA ROUT
|
2421001WL064584
|
NARMADA ROUT
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225612
|
|
NARMADA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALACHER
|
OR-21-001-011-004/15061
(GURUJANGULI)
|
2421001000NRG24221120230615493
|
23/11/2023
|
NENKUREE NAIK
|
2421001WL064577
|
NENKUREE NAIK
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225611
|
|
NENKUREE NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TALACHER
|
OR-21-001-011-004/15064
(GURUJANGULI)
|
2421001000NRG24221120230615495
|
23/11/2023
|
SINDHU KAANRA
|
2421001WL064577
|
SINDHU KAANRA
|
00354
|
PUNB0087520
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159225590
|
|
SINDHU KAANRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALACHER
|
OR-21-001-011-004/15100
(GURUJANGULI)
|
2421001000NRG24221120230615498
|
23/11/2023
|
SURESH NAIK
|
2421001WL064577
|
SURESH NAIK
|
00354
|
PUNB0087520
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159225591
|
|
SURESH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TALACHER
|
OR-21-001-011-004/15122
(GURUJANGULI)
|
2421001000NRG24221120230615555
|
23/11/2023
|
MRS KABITA ADS
|
2421001WL064583
|
MRS KABITA ADS
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225598
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TALACHER
|
OR-21-001-011-004/15226
(GURUJANGULI)
|
2421001000NRG24221120230615556
|
23/11/2023
|
MRS GOLAP BEHERA
|
2421001WL064583
|
MRS GOLAP BEHERA
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225638
|
|
GOLAP BEHERA
|
UNION BANK OF INDIA(508500)
|
|
46
|
TALACHER
|
OR-21-001-011-005/14985
(GURUJANGULI)
|
2421001000NRG24221120230615562
|
23/11/2023
|
BHAGIRATH GADANAYAK
|
2421001WL064585
|
BHAGIRATH GADANAYAK
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159225613
|
|
BHAGIRATH GADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALACHER
|
OR-21-001-011-005/14991
(GURUJANGULI)
|
2421001000NRG24221120230615532
|
23/11/2023
|
PRANABANDHU NAIK
|
2421001WL064580
|
PRANABANDHU NAIK
|
00354
|
PUNB0087520
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159225619
|
|
PRANABANDHU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TALACHER
|
OR-21-001-011-005/20931
(GURUJANGULI)
|
2421001000NRG24221120230615564
|
23/11/2023
|
MR Bidyadhara Gadanayak
|
2421001WL064585
|
MR Bidyadhara Gadanayak
|
00354
|
PUNB0087520
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159225610
|
|
BIDYADHAR GADNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
49
|
TALACHER
|
OR-21-001-011-002/20954
(GURUJANGULI)
|
2421001000NRG24221120230615551
|
23/11/2023
|
SMT SANDHYARANI RATH
|
2421001WL064583
|
SMT SANDHYARANI RATH
|
00354
|
PUNB0676400
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225662
|
|
SANDHYA RANI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
50
|
TALACHER
|
OR-21-001-011-003/20964
(GURUJANGULI)
|
2421001000NRG24221120230615530
|
23/11/2023
|
Mrs. PUSPALATA SAMAL
|
2421001WL064579
|
Mrs. PUSPALATA SAMAL
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159225652
|
|
MRS PUSPALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALACHER
|
OR-21-001-011-003/20969
(GURUJANGULI)
|
2421001000NRG24221120230615531
|
23/11/2023
|
MAKARADHWAJA PATTANAYAK
|
2421001WL064579
|
MAKARADHWAJA PATTANAYAK
|
00415
|
SBIN0000192
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159225654
|
|
MR MAKARADHWAJA PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
52
|
TALACHER
|
OR-21-001-011-003/15465
(GURUJANGULI)
|
2421001000NRG24221120230615513
|
23/11/2023
|
PRASANT KUMAR PATTANAYAK
|
2421001WL064579
|
PRASANT KUMAR PATTANAYAK
|
00415
|
SBIN0010245
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159225648
|
|
MR PRASANT KUMAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALACHER
|
OR-21-001-011-004/15151
(GURUJANGULI)
|
2421001000NRG24221120230615499
|
23/11/2023
|
DUSHASAN SAMAL
|
2421001WL064577
|
DUSHASAN SAMAL
|
00415
|
SBIN0010245
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159225653
|
|
MR DUSHASAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
54
|
TALACHER
|
OR-21-001-011-001/20946
(GURUJANGULI)
|
2421001000NRG24221120230615569
|
23/11/2023
|
Mr. SUSANT KUMAR BEHERA
|
2421001WL064586
|
Mr. SUSANT KUMAR BEHERA
|
00415
|
SBIN0010247
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225657
|
|
MR SUSANT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
55
|
TALACHER
|
OR-21-001-011-001/14881
(GURUJANGULI)
|
2421001000NRG24221120230615545
|
23/11/2023
|
MRS KUMUDINI JENE
|
2421001WL064582
|
MRS KUMUDINI JENE
|
00415
|
SBIN0014781
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225661
|
|
KUMUDINI JENA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TALACHER
|
OR-21-001-011-001/14904
(GURUJANGULI)
|
2421001000NRG24221120230615541
|
23/11/2023
|
SANJIT KUMAR BEHERA
|
2421001WL064581
|
SANJIT KUMAR BEHERA
|
00415
|
SBIN0014781
|
237
|
237
|
Processed
|
02/03/2024
|
|
1159225647
|
|
SANJIT KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TALACHER
|
OR-21-001-011-001/20946
(GURUJANGULI)
|
2421001000NRG24221120230615570
|
23/11/2023
|
Mrs. KARISMA ROUT
|
2421001WL064586
|
Mrs. KARISMA ROUT
|
00415
|
SBIN0014781
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225660
|
|
KARISMA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TALACHER
|
OR-21-001-011-003/20933
(GURUJANGULI)
|
2421001000NRG24221120230615515
|
23/11/2023
|
Mr. CHHABIL SAMAL
|
2421001WL064579
|
Mr. CHHABIL SAMAL
|
00415
|
SBIN0014781
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225658
|
|
MR CHHABILA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALACHER
|
OR-21-001-011-003/20936
(GURUJANGULI)
|
2421001000NRG24221120230615518
|
23/11/2023
|
SUBHENDU KUMAR MOHANTY
|
2421001WL064579
|
SUBHENDU KUMAR MOHANTY
|
00415
|
SBIN0014781
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159225649
|
|
MR SUBHENDU KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALACHER
|
OR-21-001-011-003/20961
(GURUJANGULI)
|
2421001000NRG24221120230615529
|
23/11/2023
|
Mr. KARPURA CHARAN PATTANAYAK
|
2421001WL064579
|
Mr. KARPURA CHARAN PATTANAYAK
|
00415
|
SBIN0014781
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159225656
|
|
MR KARPURA CHARAN PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALACHER
|
OR-21-001-011-004/15177
(GURUJANGULI)
|
2421001000NRG24221120230615501
|
23/11/2023
|
Mr. SATYABADI SAMAL
|
2421001WL064577
|
Mr. SATYABADI SAMAL
|
00415
|
SBIN0014781
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225650
|
|
SATYABADI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
TALACHER
|
OR-21-001-011-004/15185
(GURUJANGULI)
|
2421001000NRG24221120230615502
|
23/11/2023
|
Mr. BASANTA KUMAR SAMAL
|
2421001WL064577
|
Mr. BASANTA KUMAR SAMAL
|
00415
|
SBIN0014781
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225651
|
|
BASANTA KUMAR SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TALACHER
|
OR-21-001-011-005/14948
(GURUJANGULI)
|
2421001000NRG24221120230615561
|
23/11/2023
|
MrJITENDRA SAHOO
|
2421001WL064585
|
MrJITENDRA SAHOO
|
00415
|
SBIN0014781
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159225655
|
|
JITENDRA SAHOO
|
BANK OF INDIA(508505)
|
|
64
|
TALACHER
|
OR-21-001-011-005/14985
(GURUJANGULI)
|
2421001000NRG24221120230615563
|
23/11/2023
|
KRUSHNA GADANAYAK
|
2421001WL064585
|
KRUSHNA GADANAYAK
|
00415
|
SBIN0014781
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159225659
|
|
MR KRUSHNA CHANDRA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
65
|
TALACHER
|
OR-21-001-011-001/20948
(GURUJANGULI)
|
2421001000NRG24221120230615571
|
23/11/2023
|
NILAMBAR BEHERA
|
2421001WL064586
|
NILAMBAR BEHERA
|
00462
|
UCBA0000785
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159225587
|
|
NILAMBAR BEHERA
|
UCO BANK(607066)
|
|
66
|
TALACHER
|
OR-21-001-011-003/20933
(GURUJANGULI)
|
2421001000NRG24221120230615516
|
23/11/2023
|
GOLAP SAMAL
|
2421001WL064579
|
GOLAP SAMAL
|
00462
|
UCBA0000785
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225589
|
|
GOLAP SAMAL
|
UCO BANK(607066)
|
|
67
|
TALACHER
|
OR-21-001-011-003/20937
(GURUJANGULI)
|
2421001000NRG24221120230615519
|
23/11/2023
|
KUMUD SAMAL
|
2421001WL064579
|
KUMUD SAMAL
|
00462
|
UCBA0000785
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159225588
|
|
SATYABRATA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TALACHER
|
OR-21-001-011-003/20949
(GURUJANGULI)
|
2421001000NRG24221120230615523
|
23/11/2023
|
Susant Kumar Das
|
2421001WL064579
|
Susant Kumar Das
|
00462
|
UCBA0000785
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159225646
|
|
SUSANT KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
69
|
TALACHER
|
OR-21-001-011-004/15080
(GURUJANGULI)
|
2421001000NRG24221120230615497
|
23/11/2023
|
SUMANTA KUNAR
|
2421001WL064577
|
SUMANTA KUNAR
|
00462
|
UCBA0000785
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159225631
|
|
SUMANTA KUNAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
70
|
TALACHER
|
OR-21-001-011-002/20954
(GURUJANGULI)
|
2421001000NRG24221120230615550
|
23/11/2023
|
MR RANAJIT KUMAR RATH
|
2421001WL064583
|
MR RANAJIT KUMAR RATH
|
00468
|
UBIN0807800
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225643
|
|
RANAJIT KUMAR RATH
|
UNION BANK OF INDIA(508500)
|
|
71
|
TALACHER
|
OR-21-001-011-003/15354
(GURUJANGULI)
|
2421001000NRG24221120230615491
|
23/11/2023
|
MR BAIDYANATH PATTANAYAK
|
2421001WL064576
|
MR BAIDYANATH PATTANAYAK
|
00468
|
UBIN0807800
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225641
|
|
BAIDYANATH PATTANAYAK
|
UNION BANK OF INDIA(508500)
|
|
72
|
TALACHER
|
OR-21-001-011-003/20956
(GURUJANGULI)
|
2421001000NRG24221120230615524
|
23/11/2023
|
MR TRINATH PATTANAYAK
|
2421001WL064579
|
MR TRINATH PATTANAYAK
|
00468
|
UBIN0807800
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225642
|
|
TRINATH PATTANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TALACHER
|
OR-21-001-011-003/20956
(GURUJANGULI)
|
2421001000NRG24221120230615525
|
23/11/2023
|
MRS SASMITA PATTANAYAK
|
2421001WL064579
|
MRS SASMITA PATTANAYAK
|
00468
|
UBIN0807800
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225645
|
|
SASMITA PATTANAYAK
|
UNION BANK OF INDIA(508500)
|
|
74
|
TALACHER
|
OR-21-001-011-004/15078
(GURUJANGULI)
|
2421001000NRG24221120230615496
|
23/11/2023
|
MR NEHERU BEHERA
|
2421001WL064577
|
MR NEHERU BEHERA
|
00468
|
UBIN0807800
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159225644
|
|
NEHERU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
75
|
TALACHER
|
OR-21-001-011-004/200011-C
(GURUJANGULI)
|
2421001000NRG24221120230615503
|
23/11/2023
|
MR PRAKASH CH DAS
|
2421001WL064577
|
MR PRAKASH CH DAS
|
00468
|
UBIN0807800
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225632
|
|
PRAKASH CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
76
|
TALACHER
|
OR-21-001-011-005/20943
(GURUJANGULI)
|
2421001000NRG24221120230615565
|
23/11/2023
|
MRS LILI GOUDA
|
2421001WL064585
|
MRS LILI GOUDA
|
00468
|
UBIN0807800
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159225640
|
|
MRS LILI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|