|
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
|
JAGATSINGHPUR
|
OR-19-001-010-002/12072
(ODISO)
|
2419001000NRG24280320240404014
|
28/03/2024
|
KRUSHNA CHANDRA PRADHAN
|
2419001WL026923
|
KRUSHNA CHANDRA PRADHAN
|
00078
|
CNRB0018032
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748817
|
|
MR KRUSHNACHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-010-002/12072
(ODISO)
|
2419001000NRG24280320240404016
|
28/03/2024
|
KRUSHNA CHANDRA PRADHAN
|
2419001WL026923
|
KRUSHNA CHANDRA PRADHAN
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748818
|
|
MR KRUSHNACHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-010-002/12163
(ODISO)
|
2419001000NRG24280320240404018
|
28/03/2024
|
benudhrar sahoo
|
2419001WL026923
|
benudhrar sahoo
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748847
|
|
BENUDHAR SAHOO
|
CANARA BANK(508532)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-010-002/12163
(ODISO)
|
2419001000NRG24280320240404019
|
28/03/2024
|
manjulata sahoo
|
2419001WL026923
|
manjulata sahoo
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748848
|
|
MANJULATA SAHOO
|
CANARA BANK(508532)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-010-002/12173
(ODISO)
|
2419001000NRG24280320240404020
|
28/03/2024
|
DILLIP LENKA
|
2419001WL026923
|
DILLIP LENKA
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748822
|
|
DILLIP KUMAR LENKA
|
CANARA BANK(508532)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-010-002/12173
(ODISO)
|
2419001000NRG24280320240404022
|
28/03/2024
|
DILLIP LENKA
|
2419001WL026923
|
DILLIP LENKA
|
00078
|
CNRB0018032
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748823
|
|
DILLIP KUMAR LENKA
|
CANARA BANK(508532)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-010-002/12205
(ODISO)
|
2419001000NRG24280320240404027
|
28/03/2024
|
Pitabas Rout
|
2419001WL026923
|
Pitabas Rout
|
00078
|
CNRB0018032
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898748821
|
|
MR PITABASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-010-002/12339
(ODISO)
|
2419001000NRG24280320240404029
|
28/03/2024
|
TUKUNI BARIK
|
2419001WL026923
|
TUKUNI BARIK
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748830
|
|
TUKUNI BARIK
|
CANARA BANK(508532)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-010-002/12391
(ODISO)
|
2419001000NRG24280320240404030
|
28/03/2024
|
KAILASH CHANDRA SWAIN
|
2419001WL026923
|
KAILASH CHANDRA SWAIN
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748819
|
|
KAILASH CHANDRA SWAIN
|
CANARA BANK(508532)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-010-002/12391
(ODISO)
|
2419001000NRG24280320240404031
|
28/03/2024
|
KAILASH CHANDRA SWAIN
|
2419001WL026923
|
KAILASH CHANDRA SWAIN
|
00078
|
CNRB0018032
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748820
|
|
KAILASH CHANDRA SWAIN
|
CANARA BANK(508532)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-010-002/12540
(ODISO)
|
2419001000NRG24280320240404032
|
28/03/2024
|
AJAYA PRADHAN
|
2419001WL026923
|
AJAYA PRADHAN
|
00078
|
CNRB0018032
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748879
|
|
AJAYA KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-010-002/12540
(ODISO)
|
2419001000NRG24280320240404034
|
28/03/2024
|
AJAYA PRADHAN
|
2419001WL026923
|
AJAYA PRADHAN
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748880
|
|
AJAYA KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-010-002/12618
(ODISO)
|
2419001000NRG24280320240404042
|
28/03/2024
|
RAMESH CHANDRA ROUT
|
2419001WL026923
|
RAMESH CHANDRA ROUT
|
00078
|
CNRB0018032
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748837
|
|
RAMESH CHANDRA ROUT
|
CANARA BANK(508532)
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-010-002/12618
(ODISO)
|
2419001000NRG24280320240404043
|
28/03/2024
|
RAMESH CHANDRA ROUT
|
2419001WL026923
|
RAMESH CHANDRA ROUT
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748838
|
|
RAMESH CHANDRA ROUT
|
CANARA BANK(508532)
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-010-002/12625
(ODISO)
|
2419001000NRG24280320240404044
|
28/03/2024
|
HEMANT KUMAR PRADHAN
|
2419001WL026923
|
HEMANT KUMAR PRADHAN
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748881
|
|
MR HEMANTKUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-010-002/12625
(ODISO)
|
2419001000NRG24280320240404045
|
28/03/2024
|
HEMANT KUMAR PRADHAN
|
2419001WL026923
|
HEMANT KUMAR PRADHAN
|
00078
|
CNRB0018032
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748815
|
|
MR HEMANTKUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-010-002/12660
(ODISO)
|
2419001000NRG24280320240404046
|
28/03/2024
|
DEBENDRA PRADHAN
|
2419001WL026923
|
DEBENDRA PRADHAN
|
00078
|
CNRB0018032
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748824
|
|
DEBENDRA PRADHAN
|
CANARA BANK(508532)
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-010-002/12660
(ODISO)
|
2419001000NRG24280320240404048
|
28/03/2024
|
DEBENDRA PRADHAN
|
2419001WL026923
|
DEBENDRA PRADHAN
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748825
|
|
DEBENDRA PRADHAN
|
CANARA BANK(508532)
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-010-002/12660
(ODISO)
|
2419001000NRG24280320240404049
|
28/03/2024
|
kuni pradhan
|
2419001WL026923
|
kuni pradhan
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748855
|
|
KUNI PRADHAN
|
CANARA BANK(508532)
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-010-002/12660
(ODISO)
|
2419001000NRG24280320240404047
|
28/03/2024
|
kuni pradhan
|
2419001WL026923
|
kuni pradhan
|
00078
|
CNRB0018032
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748854
|
|
KUNI PRADHAN
|
CANARA BANK(508532)
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-010-002/12664
(ODISO)
|
2419001000NRG24280320240404051
|
28/03/2024
|
BASANTI DAS
|
2419001WL026923
|
BASANTI DAS
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748852
|
|
BASANTI DAS
|
CANARA BANK(508532)
|
|
22
|
JAGATSINGHPUR
|
OR-19-001-010-002/12664
(ODISO)
|
2419001000NRG24280320240404052
|
28/03/2024
|
KARTIK CHANDRA DAS
|
2419001WL026923
|
KARTIK CHANDRA DAS
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748853
|
|
KARTIK CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAGATSINGHPUR
|
OR-19-001-010-002/335638
(ODISO)
|
2419001000NRG24280320240404053
|
28/03/2024
|
Ashok Ku Das
|
2419001WL026923
|
Ashok Ku Das
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748816
|
|
ASHOK KU DAS
|
CANARA BANK(508532)
|
|
24
|
JAGATSINGHPUR
|
OR-19-001-010-002/335638
(ODISO)
|
2419001000NRG24280320240404054
|
28/03/2024
|
BEBINA DAS
|
2419001WL026923
|
BEBINA DAS
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748827
|
|
BEBINA DAS
|
CANARA BANK(508532)
|
|
25
|
JAGATSINGHPUR
|
OR-19-001-010-002/3357844912
(ODISO)
|
2419001000NRG24280320240404056
|
28/03/2024
|
SANTOSH BARIK
|
2419001WL026923
|
SANTOSH BARIK
|
00078
|
CNRB0018032
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748839
|
|
SANTOSH BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
26
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844894
(ODISO)
|
2419001000NRG24280320240404069
|
28/03/2024
|
ROJALIN PARIDA
|
2419001WL026923
|
ROJALIN PARIDA
|
00176
|
IDIB000J038
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898748835
|
|
Mrs. ROJALIN PARIDA
|
INDIAN BANK(607105)
|
|
27
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844894
(ODISO)
|
2419001000NRG24280320240404070
|
28/03/2024
|
ROJALIN PARIDA
|
2419001WL026923
|
ROJALIN PARIDA
|
00176
|
IDIB000J038
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898748836
|
|
Mrs. ROJALIN PARIDA
|
INDIAN BANK(607105)
|
|
28
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844903
(ODISO)
|
2419001000NRG24280320240404075
|
28/03/2024
|
Puspanjali Jena
|
2419001WL026923
|
Puspanjali Jena
|
00176
|
IDIB000J038
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898748833
|
|
Mrs. PUSPANJALI JENA
|
INDIAN BANK(607105)
|
|
29
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844903
(ODISO)
|
2419001000NRG24280320240404076
|
28/03/2024
|
Puspanjali Jena
|
2419001WL026923
|
Puspanjali Jena
|
00176
|
IDIB000J038
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898748834
|
|
Mrs. PUSPANJALI JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
30
|
JAGATSINGHPUR
|
OR-19-001-010-005/3357844918
(ODISO)
|
2419001000NRG24280320240404077
|
28/03/2024
|
ARCHANA DAS
|
2419001WL026923
|
ARCHANA DAS
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898748840
|
|
ARCHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAGATSINGHPUR
|
OR-19-001-014-002/17247
(PITEIPUR)
|
2419001000NRG24270320240403230
|
28/03/2024
|
ASHIS KUMAR DAS
|
2419001WL026827
|
ASHIS KUMAR DAS
|
00354
|
PUNB0024520
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748841
|
|
ASIS KUMAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
32
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844890
(ODISO)
|
2419001000NRG24280320240404058
|
28/03/2024
|
ANUSAYA PARIDA
|
2419001WL026923
|
ANUSAYA PARIDA
|
00354
|
PUNB0675200
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748829
|
|
MRS ANUSAYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844890
(ODISO)
|
2419001000NRG24280320240404060
|
28/03/2024
|
ANUSAYA PARIDA
|
2419001WL026923
|
ANUSAYA PARIDA
|
00354
|
PUNB0675200
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748828
|
|
MRS ANUSAYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
34
|
JAGATSINGHPUR
|
OR-19-001-010-002/12072
(ODISO)
|
2419001000NRG24280320240404015
|
28/03/2024
|
BIJAY KUMAR PRADHAN
|
2419001WL026923
|
BIJAY KUMAR PRADHAN
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748871
|
|
MR BIJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAGATSINGHPUR
|
OR-19-001-010-002/12072
(ODISO)
|
2419001000NRG24280320240404017
|
28/03/2024
|
BIJAY KUMAR PRADHAN
|
2419001WL026923
|
BIJAY KUMAR PRADHAN
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748872
|
|
MR BIJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAGATSINGHPUR
|
OR-19-001-010-002/12173
(ODISO)
|
2419001000NRG24280320240404023
|
28/03/2024
|
Arunabala Lenka
|
2419001WL026923
|
Arunabala Lenka
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748876
|
|
MRS ARUNABALA LENKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAGATSINGHPUR
|
OR-19-001-010-002/12173
(ODISO)
|
2419001000NRG24280320240404021
|
28/03/2024
|
Arunabala Lenka
|
2419001WL026923
|
Arunabala Lenka
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748875
|
|
MRS ARUNABALA LENKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAGATSINGHPUR
|
OR-19-001-010-002/12181
(ODISO)
|
2419001000NRG24280320240404025
|
28/03/2024
|
Banalata Dei
|
2419001WL026923
|
Banalata Dei
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898748878
|
|
BANALATA DEI
|
IDBI BANK(607095)
|
|
39
|
JAGATSINGHPUR
|
OR-19-001-010-002/12181
(ODISO)
|
2419001000NRG24280320240404026
|
28/03/2024
|
RAJESH SAHOO
|
2419001WL026923
|
RAJESH SAHOO
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748877
|
|
MR RAJESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAGATSINGHPUR
|
OR-19-001-010-002/12181
(ODISO)
|
2419001000NRG24280320240404024
|
28/03/2024
|
Ramesh Chnadra Sahoo
|
2419001WL026923
|
Ramesh Chnadra Sahoo
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748862
|
|
RAMESH CHANDRA SAHU
|
CANARA BANK(508532)
|
|
41
|
JAGATSINGHPUR
|
OR-19-001-010-002/12339
(ODISO)
|
2419001000NRG24280320240404028
|
28/03/2024
|
PITABAS BARIK
|
2419001WL026923
|
PITABAS BARIK
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748861
|
|
PITABAS BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAGATSINGHPUR
|
OR-19-001-010-002/12540
(ODISO)
|
2419001000NRG24280320240404033
|
28/03/2024
|
ARATI PRADHAN
|
2419001WL026923
|
ARATI PRADHAN
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748873
|
|
MRS ARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAGATSINGHPUR
|
OR-19-001-010-002/12540
(ODISO)
|
2419001000NRG24280320240404035
|
28/03/2024
|
ARATI PRADHAN
|
2419001WL026923
|
ARATI PRADHAN
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748874
|
|
MRS ARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAGATSINGHPUR
|
OR-19-001-010-002/12566
(ODISO)
|
2419001000NRG24280320240404036
|
28/03/2024
|
HEMANTAKUMAR LENKA
|
2419001WL026923
|
HEMANTAKUMAR LENKA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748859
|
|
MR HEMANTAKUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAGATSINGHPUR
|
OR-19-001-010-002/12566
(ODISO)
|
2419001000NRG24280320240404037
|
28/03/2024
|
HEMANTAKUMAR LENKA
|
2419001WL026923
|
HEMANTAKUMAR LENKA
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748860
|
|
MR HEMANTAKUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAGATSINGHPUR
|
OR-19-001-010-002/12567
(ODISO)
|
2419001000NRG24280320240404038
|
28/03/2024
|
DAITARI PRADHAN
|
2419001WL026923
|
DAITARI PRADHAN
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748863
|
|
MR DAITARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAGATSINGHPUR
|
OR-19-001-010-002/12567
(ODISO)
|
2419001000NRG24280320240404039
|
28/03/2024
|
DAITARI PRADHAN
|
2419001WL026923
|
DAITARI PRADHAN
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748864
|
|
MR DAITARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAGATSINGHPUR
|
OR-19-001-010-002/12584
(ODISO)
|
2419001000NRG24280320240404040
|
28/03/2024
|
SUBAS PRADHAN
|
2419001WL026923
|
SUBAS PRADHAN
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748857
|
|
MR SUBAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAGATSINGHPUR
|
OR-19-001-010-002/12584
(ODISO)
|
2419001000NRG24280320240404041
|
28/03/2024
|
SUBAS PRADHAN
|
2419001WL026923
|
SUBAS PRADHAN
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748858
|
|
MR SUBAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAGATSINGHPUR
|
OR-19-001-010-002/12664
(ODISO)
|
2419001000NRG24280320240404050
|
28/03/2024
|
SADASHIB DAS
|
2419001WL026923
|
SADASHIB DAS
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748842
|
|
DAS SADASHIB
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAGATSINGHPUR
|
OR-19-001-010-002/33574771
(ODISO)
|
2419001000NRG24280320240404055
|
28/03/2024
|
SUBHASMITA SAHOO
|
2419001WL026923
|
SUBHASMITA SAHOO
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748856
|
|
MRS SUBHASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844890
(ODISO)
|
2419001000NRG24280320240404057
|
28/03/2024
|
RAJIBLOCHAN PARIDA
|
2419001WL026923
|
RAJIBLOCHAN PARIDA
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748843
|
|
MR RAJIBLOCHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844890
(ODISO)
|
2419001000NRG24280320240404059
|
28/03/2024
|
RAJIBLOCHAN PARIDA
|
2419001WL026923
|
RAJIBLOCHAN PARIDA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748844
|
|
MR RAJIBLOCHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844891
(ODISO)
|
2419001000NRG24280320240404061
|
28/03/2024
|
Akshay Parida
|
2419001WL026923
|
Akshay Parida
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748867
|
|
MR AKSHAYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844891
(ODISO)
|
2419001000NRG24280320240404063
|
28/03/2024
|
Akshay Parida
|
2419001WL026923
|
Akshay Parida
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748868
|
|
MR AKSHAYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844891
(ODISO)
|
2419001000NRG24280320240404064
|
28/03/2024
|
SUSAMA PARIDA
|
2419001WL026923
|
SUSAMA PARIDA
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748869
|
|
MRS SUSAMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844891
(ODISO)
|
2419001000NRG24280320240404062
|
28/03/2024
|
SUSAMA PARIDA
|
2419001WL026923
|
SUSAMA PARIDA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748870
|
|
MRS SUSAMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844893
(ODISO)
|
2419001000NRG24280320240404066
|
28/03/2024
|
Jhilirani Parida
|
2419001WL026923
|
Jhilirani Parida
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898748845
|
|
Jhilirani Parida
|
INDUSIND BANK(607189)
|
|
59
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844893
(ODISO)
|
2419001000NRG24280320240404068
|
28/03/2024
|
Jhilirani Parida
|
2419001WL026923
|
Jhilirani Parida
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898748846
|
|
Jhilirani Parida
|
INDUSIND BANK(607189)
|
|
60
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844893
(ODISO)
|
2419001000NRG24280320240404067
|
28/03/2024
|
SUKANT PARIDA
|
2419001WL026923
|
SUKANT PARIDA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748865
|
|
MR SUKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844893
(ODISO)
|
2419001000NRG24280320240404065
|
28/03/2024
|
SUKANT PARIDA
|
2419001WL026923
|
SUKANT PARIDA
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748866
|
|
MR SUKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844900
(ODISO)
|
2419001000NRG24280320240404073
|
28/03/2024
|
TIKINA BASTIA
|
2419001WL026923
|
TIKINA BASTIA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898748850
|
|
MRS TIKINA BASTIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844900
(ODISO)
|
2419001000NRG24280320240404074
|
28/03/2024
|
TIKINA BASTIA
|
2419001WL026923
|
TIKINA BASTIA
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748851
|
|
MRS TIKINA BASTIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAGATSINGHPUR
|
OR-19-001-014-007/335948
(PITEIPUR)
|
2419001000NRG24270320240403231
|
28/03/2024
|
Banamali Bhoi
|
2419001WL026827
|
Banamali Bhoi
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748849
|
|
MR BANAMALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
65
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844895
(ODISO)
|
2419001000NRG24280320240404071
|
28/03/2024
|
MADHUSMITA PRADHAN
|
2419001WL026923
|
MADHUSMITA PRADHAN
|
00468
|
UBIN0919934
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898748831
|
|
MADHUSMITA PRADHAN
|
BANK OF BARODA(606985)
|
|
66
|
JAGATSINGHPUR
|
OR-19-001-010-004/3357844895
(ODISO)
|
2419001000NRG24280320240404072
|
28/03/2024
|
MADHUSMITA PRADHAN
|
2419001WL026923
|
MADHUSMITA PRADHAN
|
00468
|
UBIN0919934
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898748832
|
|
MADHUSMITA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
67
|
JAGATSINGHPUR
|
OR-19-001-014-002/17247
(PITEIPUR)
|
2419001000NRG24270320240403229
|
28/03/2024
|
GAGAN BIHARI DAS
|
2419001WL026827
|
GAGAN BIHARI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898748826
|
|
GAGAN BIHARI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|