|
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
|
BANAPUR
|
OR-23-005-005-016/10563
(Nandapur)
|
2423005005NRG24160620230092033
|
16/06/2023
|
RAJESWAR MANSINGH
|
2423005005WL003785
|
RAJESWAR MANSINGH
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717274
|
|
RAJESWAR MANSINGH
|
CANARA BANK(508532)
|
|
2
|
BANAPUR
|
OR-23-005-005-017/10106
(Nandapur)
|
2423005005NRG24160620230092057
|
16/06/2023
|
DILLIP JENA
|
2423005005WL003785
|
DILLIP JENA
|
00078
|
CNRB0003455
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806717260
|
|
DILLIP JENA
|
CANARA BANK(508532)
|
|
3
|
BANAPUR
|
OR-23-005-005-023/9283
(Nandapur)
|
2423005005NRG24160620230092086
|
16/06/2023
|
MINA BASTI
|
2423005005WL003785
|
MINA BASTI
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717259
|
|
MINA BASTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-005-004/9007
(Nandapur)
|
2423005005NRG24160620230091997
|
16/06/2023
|
SANGRAM KESHARI MAHAPATRA
|
2423005005WL003785
|
SANGRAM KESHARI MAHAPATRA
|
00165
|
IBKL0000750
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806717270
|
|
SANGRAM KESHARI MAHAPATRA
|
IDBI BANK(607095)
|
|
5
|
BANAPUR
|
OR-23-005-005-014/9807
(Nandapur)
|
2423005005NRG24160620230092011
|
16/06/2023
|
SANTOSH KUMAR MAHAPATRA
|
2423005005WL003785
|
SANTOSH KUMAR MAHAPATRA
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717271
|
|
MR SANTOSH KUMAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANAPUR
|
OR-23-005-005-016/9969
(Nandapur)
|
2423005005NRG24160620230092056
|
16/06/2023
|
SURENDRA BARAL
|
2423005005WL003785
|
SURENDRA BARAL
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717268
|
|
SURENDRA BARAL
|
BANK OF BARODA(606985)
|
|
7
|
BANAPUR
|
OR-23-005-005-023/9320
(Nandapur)
|
2423005005NRG24160620230092101
|
16/06/2023
|
SAUDAMINI PRADHAN
|
2423005005WL003785
|
SAUDAMINI PRADHAN
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717269
|
|
SAUDAMINI PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
BANAPUR
|
OR-23-005-005-004/9004
(Nandapur)
|
2423005005NRG24160620230091995
|
16/06/2023
|
PRATIMA DEI
|
2423005005WL003785
|
PRATIMA DEI
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717329
|
|
PRATIMA KHUNTIA
|
IDBI BANK(607095)
|
|
9
|
BANAPUR
|
OR-23-005-005-004/9007
(Nandapur)
|
2423005005NRG24160620230091998
|
16/06/2023
|
MAMATA KHUNTIA
|
2423005005WL003785
|
MAMATA KHUNTIA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806717308
|
|
MAMATA KHUNTIA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BANAPUR
|
OR-23-005-005-004/9018
(Nandapur)
|
2423005005NRG24160620230091999
|
16/06/2023
|
SUBASH KHUNTIA
|
2423005005WL003785
|
SUBASH KHUNTIA
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717278
|
|
SUBHAS KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BANAPUR
|
OR-23-005-005-004/9025
(Nandapur)
|
2423005005NRG24160620230092001
|
16/06/2023
|
NARMADA KHUNTIA
|
2423005005WL003785
|
NARMADA KHUNTIA
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717290
|
|
NARMADA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BANAPUR
|
OR-23-005-005-004/9026
(Nandapur)
|
2423005005NRG24160620230092002
|
16/06/2023
|
BATAKRUSHNA KHUNTIA
|
2423005005WL003785
|
BATAKRUSHNA KHUNTIA
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717296
|
|
BATAKRUSHNA KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANAPUR
|
OR-23-005-005-004/9026
(Nandapur)
|
2423005005NRG24160620230092003
|
16/06/2023
|
JHALI KHUNTIA
|
2423005005WL003785
|
JHALI KHUNTIA
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717303
|
|
JHILI KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BANAPUR
|
OR-23-005-005-004/9035
(Nandapur)
|
2423005005NRG24160620230092005
|
16/06/2023
|
SHRIMATI MAHAPATRA
|
2423005005WL003785
|
SHRIMATI MAHAPATRA
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717317
|
|
SHRIMATI MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BANAPUR
|
OR-23-005-005-004/9049
(Nandapur)
|
2423005005NRG24160620230092006
|
16/06/2023
|
SUBHASHRI RAUT
|
2423005005WL003785
|
SUBHASHRI RAUT
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717322
|
|
MRS SUBHASHRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANAPUR
|
OR-23-005-005-004/9083
(Nandapur)
|
2423005005NRG24160620230092008
|
16/06/2023
|
NABAKISHORE KHUNTIA
|
2423005005WL003785
|
NABAKISHORE KHUNTIA
|
00177
|
IOBA0001239
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806717332
|
|
NABAKISHORE KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BANAPUR
|
OR-23-005-005-004/9083
(Nandapur)
|
2423005005NRG24160620230092007
|
16/06/2023
|
PRATIMA KHUNTIA
|
2423005005WL003785
|
PRATIMA KHUNTIA
|
00177
|
IOBA0001239
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806717294
|
|
PRATIMA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BANAPUR
|
OR-23-005-005-004/9101
(Nandapur)
|
2423005005NRG24160620230092009
|
16/06/2023
|
KABITA KHUNTIA
|
2423005005WL003785
|
KABITA KHUNTIA
|
00177
|
IOBA0001239
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806717281
|
|
KABITA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BANAPUR
|
OR-23-005-005-004/9103
(Nandapur)
|
2423005005NRG24160620230092010
|
16/06/2023
|
SADANANDA KHUNTIA
|
2423005005WL003785
|
SADANANDA KHUNTIA
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717326
|
|
SADANANDA KHUNTIA
|
UCO BANK(607066)
|
|
20
|
BANAPUR
|
OR-23-005-005-016/10007
(Nandapur)
|
2423005005NRG24160620230092012
|
16/06/2023
|
SANATAN DAS
|
2423005005WL003785
|
SANATAN DAS
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717282
|
|
SANATAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BANAPUR
|
OR-23-005-005-016/10007
(Nandapur)
|
2423005005NRG24160620230092014
|
16/06/2023
|
SANTOSH DASH
|
2423005005WL003785
|
SANTOSH DASH
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717331
|
|
SANTOSH DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BANAPUR
|
OR-23-005-005-016/10007
(Nandapur)
|
2423005005NRG24160620230092013
|
16/06/2023
|
SITA DAS
|
2423005005WL003785
|
SITA DAS
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717302
|
|
SITA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BANAPUR
|
OR-23-005-005-016/10032
(Nandapur)
|
2423005005NRG24160620230092016
|
16/06/2023
|
MAMATA BHOLA
|
2423005005WL003785
|
MAMATA BHOLA
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717284
|
|
MAMATA BHOL
|
UNION BANK OF INDIA(508500)
|
|
24
|
BANAPUR
|
OR-23-005-005-016/10041
(Nandapur)
|
2423005005NRG24160620230092017
|
16/06/2023
|
PANCHU PRADHAN
|
2423005005WL003785
|
PANCHU PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717286
|
|
PANCHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BANAPUR
|
OR-23-005-005-016/10064
(Nandapur)
|
2423005005NRG24160620230092019
|
16/06/2023
|
ANJALI MANSINGH
|
2423005005WL003785
|
ANJALI MANSINGH
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717287
|
|
ANJALI MANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BANAPUR
|
OR-23-005-005-016/10541
(Nandapur)
|
2423005005NRG24160620230092024
|
16/06/2023
|
SURESH NAYAK
|
2423005005WL003785
|
SURESH NAYAK
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717327
|
|
SURESH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BANAPUR
|
OR-23-005-005-016/10557
(Nandapur)
|
2423005005NRG24160620230092028
|
16/06/2023
|
SANGITA PRADHAN
|
2423005005WL003785
|
SANGITA PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717305
|
|
SANGITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BANAPUR
|
OR-23-005-005-016/10559
(Nandapur)
|
2423005005NRG24160620230092030
|
16/06/2023
|
MINI PRADHAN
|
2423005005WL003785
|
MINI PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717311
|
|
MRS MINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANAPUR
|
OR-23-005-005-016/10565
(Nandapur)
|
2423005005NRG24160620230092035
|
16/06/2023
|
KALYANI NAYAK
|
2423005005WL003785
|
KALYANI NAYAK
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717276
|
|
KALYANI NAYAK
|
INDUSIND BANK(607189)
|
|
30
|
BANAPUR
|
OR-23-005-005-016/10567
(Nandapur)
|
2423005005NRG24160620230092037
|
16/06/2023
|
RUPA PRADHAN
|
2423005005WL003785
|
RUPA PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717299
|
|
RUPA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BANAPUR
|
OR-23-005-005-016/10569
(Nandapur)
|
2423005005NRG24160620230092039
|
16/06/2023
|
MANINI PRADHAN
|
2423005005WL003785
|
MANINI PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717325
|
|
MRS MANINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANAPUR
|
OR-23-005-005-016/10572
(Nandapur)
|
2423005005NRG24160620230092042
|
16/06/2023
|
SUNITA DAS DHOBA DAS
|
2423005005WL003785
|
SUNITA DAS DHOBA DAS
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717330
|
|
SUNITA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BANAPUR
|
OR-23-005-005-016/10573
(Nandapur)
|
2423005005NRG24160620230092043
|
16/06/2023
|
MALLI BARIKI
|
2423005005WL003785
|
MALLI BARIKI
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717288
|
|
MALLI BARIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BANAPUR
|
OR-23-005-005-016/9848
(Nandapur)
|
2423005005NRG24160620230092044
|
16/06/2023
|
BILASINI PARIDA
|
2423005005WL003785
|
BILASINI PARIDA
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717283
|
|
BILASINI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BANAPUR
|
OR-23-005-005-016/9886
(Nandapur)
|
2423005005NRG24160620230092049
|
16/06/2023
|
BHASI PRADHAN
|
2423005005WL003785
|
BHASI PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717297
|
|
BHASI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BANAPUR
|
OR-23-005-005-016/9890
(Nandapur)
|
2423005005NRG24160620230092050
|
16/06/2023
|
RASMITA PRADHAN
|
2423005005WL003785
|
RASMITA PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717298
|
|
RASMITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BANAPUR
|
OR-23-005-005-016/9890
(Nandapur)
|
2423005005NRG24160620230092051
|
16/06/2023
|
SANGITA PRADHAN
|
2423005005WL003785
|
SANGITA PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717306
|
|
SANGITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BANAPUR
|
OR-23-005-005-016/9894
(Nandapur)
|
2423005005NRG24160620230092052
|
16/06/2023
|
LIJA PRADHAN
|
2423005005WL003785
|
LIJA PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717312
|
|
MRS LIZA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANAPUR
|
OR-23-005-005-016/9902
(Nandapur)
|
2423005005NRG24160620230092053
|
16/06/2023
|
SUMITRA PRADHAN
|
2423005005WL003785
|
SUMITRA PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717328
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANAPUR
|
OR-23-005-005-016/9922
(Nandapur)
|
2423005005NRG24160620230092055
|
16/06/2023
|
SANJUKTA BARIK
|
2423005005WL003785
|
SANJUKTA BARIK
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717309
|
|
SANJUKTA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BANAPUR
|
OR-23-005-005-017/10106
(Nandapur)
|
2423005005NRG24160620230092058
|
16/06/2023
|
MANJULATA JENA
|
2423005005WL003785
|
MANJULATA JENA
|
00177
|
IOBA0001239
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806717321
|
|
MANJULATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANAPUR
|
OR-23-005-005-017/10112
(Nandapur)
|
2423005005NRG24160620230092059
|
16/06/2023
|
SUGYANINI SETHI
|
2423005005WL003785
|
SUGYANINI SETHI
|
00177
|
IOBA0001239
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806717285
|
|
Mrs. SUGYANI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BANAPUR
|
OR-23-005-005-017/10147
(Nandapur)
|
2423005005NRG24160620230092062
|
16/06/2023
|
GOLAMANI KHUNTIA
|
2423005005WL003785
|
GOLAMANI KHUNTIA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806717292
|
|
GOLAMANI KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BANAPUR
|
OR-23-005-005-017/10147
(Nandapur)
|
2423005005NRG24160620230092063
|
16/06/2023
|
NARAMADA KHUNTIA
|
2423005005WL003785
|
NARAMADA KHUNTIA
|
00177
|
IOBA0001239
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806717293
|
|
NARAMADA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BANAPUR
|
OR-23-005-005-023/9197
(Nandapur)
|
2423005005NRG24160620230092064
|
16/06/2023
|
SANTI PRADHAN
|
2423005005WL003785
|
SANTI PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717304
|
|
SANTI PRADHAN WOF MAGA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
BANAPUR
|
OR-23-005-005-023/9203
(Nandapur)
|
2423005005NRG24160620230092065
|
16/06/2023
|
SABITA PRADHAN
|
2423005005WL003785
|
SABITA PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717295
|
|
SABITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BANAPUR
|
OR-23-005-005-023/9210
(Nandapur)
|
2423005005NRG24160620230092067
|
16/06/2023
|
MAMATA PRADHAN
|
2423005005WL003785
|
MAMATA PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717315
|
|
MAMATA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
BANAPUR
|
OR-23-005-005-023/9212
(Nandapur)
|
2423005005NRG24160620230092068
|
16/06/2023
|
GOLI PRADHAN
|
2423005005WL003785
|
GOLI PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717280
|
|
GOLI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BANAPUR
|
OR-23-005-005-023/9214
(Nandapur)
|
2423005005NRG24160620230092069
|
16/06/2023
|
SANJUKTA KALASI
|
2423005005WL003785
|
SANJUKTA KALASI
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717301
|
|
SANJUKTA KALASI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BANAPUR
|
OR-23-005-005-023/9221
(Nandapur)
|
2423005005NRG24160620230092071
|
16/06/2023
|
SABITA PRADHAN
|
2423005005WL003785
|
SABITA PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717314
|
|
SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANAPUR
|
OR-23-005-005-023/9226
(Nandapur)
|
2423005005NRG24160620230092072
|
16/06/2023
|
TUNILATA PRUSHIT
|
2423005005WL003785
|
TUNILATA PRUSHIT
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717291
|
|
TUNILATA PRUSHIT
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BANAPUR
|
OR-23-005-005-023/9242
(Nandapur)
|
2423005005NRG24160620230092074
|
16/06/2023
|
BHRAMAR SAHOO
|
2423005005WL003785
|
BHRAMAR SAHOO
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717300
|
|
BHRAMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BANAPUR
|
OR-23-005-005-023/9250
(Nandapur)
|
2423005005NRG24160620230092076
|
16/06/2023
|
CHABI BASTI
|
2423005005WL003785
|
CHABI BASTI
|
00177
|
IOBA0001239
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806717275
|
|
CHABIRANI BASTI,W/O- RAJKISHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BANAPUR
|
OR-23-005-005-023/9252
(Nandapur)
|
2423005005NRG24160620230092077
|
16/06/2023
|
MANORANJAN SWAIN
|
2423005005WL003785
|
MANORANJAN SWAIN
|
00177
|
IOBA0001239
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806717319
|
|
MANORANJAN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BANAPUR
|
OR-23-005-005-023/9265
(Nandapur)
|
2423005005NRG24160620230092081
|
16/06/2023
|
CHANDRAKALA BASTI
|
2423005005WL003785
|
CHANDRAKALA BASTI
|
00177
|
IOBA0001239
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806717289
|
|
CHANDRAKALA BASTI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BANAPUR
|
OR-23-005-005-023/9265
(Nandapur)
|
2423005005NRG24160620230092080
|
16/06/2023
|
RITANJALI BASTI
|
2423005005WL003785
|
RITANJALI BASTI
|
00177
|
IOBA0001239
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806717323
|
|
RITANJALI BASTI
|
RATNAKAR BANK(607393)
|
|
57
|
BANAPUR
|
OR-23-005-005-023/9280
(Nandapur)
|
2423005005NRG24160620230092083
|
16/06/2023
|
LALITA JENA
|
2423005005WL003785
|
LALITA JENA
|
00177
|
IOBA0001239
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806717310
|
|
LALITA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BANAPUR
|
OR-23-005-005-023/9281
(Nandapur)
|
2423005005NRG24160620230092084
|
16/06/2023
|
SAFALA SAHU
|
2423005005WL003785
|
SAFALA SAHU
|
00177
|
IOBA0001239
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806717279
|
|
SAFALA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BANAPUR
|
OR-23-005-005-023/9284
(Nandapur)
|
2423005005NRG24160620230092087
|
16/06/2023
|
MAMATA PRADHAN
|
2423005005WL003785
|
MAMATA PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717316
|
|
MAMATA PRADHAN W/O SURESH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANAPUR
|
OR-23-005-005-023/9291
(Nandapur)
|
2423005005NRG24160620230092089
|
16/06/2023
|
BUDHI BASTI
|
2423005005WL003785
|
BUDHI BASTI
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717318
|
|
SAGAR BASTI
|
UCO BANK(607066)
|
|
61
|
BANAPUR
|
OR-23-005-005-023/9294
(Nandapur)
|
2423005005NRG24160620230092092
|
16/06/2023
|
USHARANI BASTI
|
2423005005WL003785
|
USHARANI BASTI
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717277
|
|
BASTI USHARANI
|
RATNAKAR BANK(607393)
|
|
62
|
BANAPUR
|
OR-23-005-005-023/9296
(Nandapur)
|
2423005005NRG24160620230092093
|
16/06/2023
|
RASMITA SWAIN
|
2423005005WL003785
|
RASMITA SWAIN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717320
|
|
MRS RASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANAPUR
|
OR-23-005-005-023/9308
(Nandapur)
|
2423005005NRG24160620230092096
|
16/06/2023
|
SASMITA PRADHAN
|
2423005005WL003785
|
SASMITA PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717307
|
|
SASMITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BANAPUR
|
OR-23-005-005-023/9311
(Nandapur)
|
2423005005NRG24160620230092098
|
16/06/2023
|
SUSAMA PRADHAN
|
2423005005WL003785
|
SUSAMA PRADHAN
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717324
|
|
BAIRAGI PRADHAN,SUSAMA DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BANAPUR
|
OR-23-005-005-023/9315
(Nandapur)
|
2423005005NRG24160620230092099
|
16/06/2023
|
UMA BASTI
|
2423005005WL003785
|
UMA BASTI
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717313
|
|
MR BINAYAK BASTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90297
|
90297
|
|
|
|
|
|
|
|
|
66
|
BANAPUR
|
OR-23-005-005-016/10566
(Nandapur)
|
2423005005NRG24160620230092036
|
16/06/2023
|
MAMATA SAHOO
|
2423005005WL003785
|
MAMATA SAHOO
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717246
|
|
MAMATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANAPUR
|
OR-23-005-005-016/9884
(Nandapur)
|
2423005005NRG24160620230092048
|
16/06/2023
|
BHIMASEN PRADHAN
|
2423005005WL003785
|
BHIMASEN PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717247
|
|
BHIMASEN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANAPUR
|
OR-23-005-005-023/9293
(Nandapur)
|
2423005005NRG24160620230092091
|
16/06/2023
|
REENA BASTI
|
2423005005WL003785
|
REENA BASTI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717248
|
|
REENA BASTI W/O KISHOR BASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANAPUR
|
OR-23-005-005-023/9310
(Nandapur)
|
2423005005NRG24160620230092097
|
16/06/2023
|
SUMITRA PRADHAN
|
2423005005WL003785
|
SUMITRA PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717338
|
|
SUMITRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
70
|
BANAPUR
|
OR-23-005-005-016/10553
(Nandapur)
|
2423005005NRG24160620230092025
|
16/06/2023
|
NIRUPAMA PRADHAN
|
2423005005WL003785
|
NIRUPAMA PRADHAN
|
00415
|
SBIN0002071
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717256
|
|
MRS NIRUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
71
|
BANAPUR
|
OR-23-005-005-016/10562
(Nandapur)
|
2423005005NRG24160620230092032
|
16/06/2023
|
RASHMITA PRUSTY
|
2423005005WL003785
|
RASHMITA PRUSTY
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717258
|
|
MRS RASHMITA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANAPUR
|
OR-23-005-005-016/9862
(Nandapur)
|
2423005005NRG24160620230092045
|
16/06/2023
|
RADHARANI RANA
|
2423005005WL003785
|
RADHARANI RANA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717337
|
|
RADHA RANI RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BANAPUR
|
OR-23-005-005-023/9328
(Nandapur)
|
2423005005NRG24160620230092102
|
16/06/2023
|
GOPINATH PRADHAN AND MANIMALA PRADHAN
|
2423005005WL003785
|
GOPINATH PRADHAN AND MANIMALA PRADHAN
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717249
|
|
GOPINATH PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
74
|
BANAPUR
|
OR-23-005-005-004/9035
(Nandapur)
|
2423005005NRG24160620230092004
|
16/06/2023
|
NIRANJAN MAHAPATRA
|
2423005005WL003785
|
NIRANJAN MAHAPATRA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717253
|
|
MR NIRANJAN MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANAPUR
|
OR-23-005-005-016/10015
(Nandapur)
|
2423005005NRG24160620230092015
|
16/06/2023
|
BIGHNESWAR PRADHAN
|
2423005005WL003785
|
BIGHNESWAR PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717335
|
|
BIGHNESWAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BANAPUR
|
OR-23-005-005-016/10059
(Nandapur)
|
2423005005NRG24160620230092018
|
16/06/2023
|
GITA BARIKI
|
2423005005WL003785
|
GITA BARIKI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717333
|
|
MRS GITA BARIKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANAPUR
|
OR-23-005-005-016/10069
(Nandapur)
|
2423005005NRG24160620230092020
|
16/06/2023
|
KASTURI PRADHAN AND SUSHAMA NALINI PRADHAN
|
2423005005WL003785
|
KASTURI PRADHAN AND SUSHAMA NALINI PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717250
|
|
MRS KASTURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANAPUR
|
OR-23-005-005-016/10554
(Nandapur)
|
2423005005NRG24160620230092026
|
16/06/2023
|
LAXMIDHAR PRADHAN AND MANORAMA PRADHAN
|
2423005005WL003785
|
LAXMIDHAR PRADHAN AND MANORAMA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717255
|
|
MR LAXMIDHARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANAPUR
|
OR-23-005-005-016/10556
(Nandapur)
|
2423005005NRG24160620230092027
|
16/06/2023
|
SAROJINI PRADHAN
|
2423005005WL003785
|
SAROJINI PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717336
|
|
SAROJINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BANAPUR
|
OR-23-005-005-016/10561
(Nandapur)
|
2423005005NRG24160620230092031
|
16/06/2023
|
URMILA PRADHAN
|
2423005005WL003785
|
URMILA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717252
|
|
URMILA PRADHAN
|
IDBI BANK(607095)
|
|
81
|
BANAPUR
|
OR-23-005-005-016/9883
(Nandapur)
|
2423005005NRG24160620230092047
|
16/06/2023
|
PRATIMA PRADHAN
|
2423005005WL003785
|
PRATIMA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717254
|
|
PRATIMA PRADHAN
|
INDUSIND BANK(607189)
|
|
82
|
BANAPUR
|
OR-23-005-005-023/9260
(Nandapur)
|
2423005005NRG24160620230092078
|
16/06/2023
|
DEBARAJ BASTI
|
2423005005WL003785
|
DEBARAJ BASTI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806717251
|
|
DEBARAJ BASTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANAPUR
|
OR-23-005-005-023/9265
(Nandapur)
|
2423005005NRG24160620230092079
|
16/06/2023
|
BHAGABAN BASTI
|
2423005005WL003785
|
BHAGABAN BASTI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806717334
|
|
BHAGABAN BASTI,RITANJALI BASTI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BANAPUR
|
OR-23-005-005-023/9286
(Nandapur)
|
2423005005NRG24160620230092088
|
16/06/2023
|
SUMITRA BASTI
|
2423005005WL003785
|
SUMITRA BASTI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717257
|
|
SUMITRA BASTI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
85
|
BANAPUR
|
OR-23-005-005-016/10571
(Nandapur)
|
2423005005NRG24160620230092041
|
16/06/2023
|
GOPINATH RANA GOLAKHA RANA
|
2423005005WL003785
|
GOPINATH RANA GOLAKHA RANA
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717265
|
|
GOPINATH RANA
|
UCO BANK(607066)
|
|
86
|
BANAPUR
|
OR-23-005-005-017/10144
(Nandapur)
|
2423005005NRG24160620230092061
|
16/06/2023
|
PRASANTA KUMAR KHUNTIA
|
2423005005WL003785
|
PRASANTA KUMAR KHUNTIA
|
00462
|
UCBA0000427
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806717263
|
|
PRASANTA KUMAR KHUNTIA
|
UCO BANK(607066)
|
|
87
|
BANAPUR
|
OR-23-005-005-023/9250
(Nandapur)
|
2423005005NRG24160620230092075
|
16/06/2023
|
RAJKISHORE BASTI
|
2423005005WL003785
|
RAJKISHORE BASTI
|
00462
|
UCBA0000427
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806717262
|
|
RAJKISHORE BASTI
|
UCO BANK(607066)
|
|
88
|
BANAPUR
|
OR-23-005-005-023/9271
(Nandapur)
|
2423005005NRG24160620230092082
|
16/06/2023
|
KASINATH BASTI
|
2423005005WL003785
|
KASINATH BASTI
|
00462
|
UCBA0000427
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806717266
|
|
KASINATH BASTI
|
UCO BANK(607066)
|
|
89
|
BANAPUR
|
OR-23-005-005-023/9319
(Nandapur)
|
2423005005NRG24160620230092100
|
16/06/2023
|
ITISHREE MOHANTY
|
2423005005WL003785
|
ITISHREE MOHANTY
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717264
|
|
MISS ITISHRI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
90
|
BANAPUR
|
OR-23-005-005-016/9903
(Nandapur)
|
2423005005NRG24160620230092054
|
16/06/2023
|
AJAY KUMAR PRADHAN SUBASINI PRADHAN
|
2423005005WL003785
|
AJAY KUMAR PRADHAN SUBASINI PRADHAN
|
00468
|
UBIN0563374
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717272
|
|
SUBASINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
91
|
BANAPUR
|
OR-23-005-005-016/10535
(Nandapur)
|
2423005005NRG24160620230092022
|
16/06/2023
|
HEMANTA KUMAR PRADHAN
|
2423005005WL003785
|
HEMANTA KUMAR PRADHAN
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717273
|
|
HEMANTA KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
BANAPUR
|
OR-23-005-005-023/9282
(Nandapur)
|
2423005005NRG24160620230092085
|
16/06/2023
|
KUNI PRADHAN
|
2423005005WL003785
|
KUNI PRADHAN
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717267
|
|
KUNI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
93
|
BANAPUR
|
OR-23-005-005-016/10070
(Nandapur)
|
2423005005NRG24160620230092021
|
16/06/2023
|
RABINDRA PRADHAN
|
2423005005WL003785
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806717261
|
|
RABINDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145755
|
145755
|
|
|
|
|
|
|
|