|
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
|
Nuagaon
|
OR-22-004-020-002/21556
(MALISAHI)
|
2422004000NRG25130520240036745
|
14/05/2024
|
Sanyasi Behera
|
2422004WL004104
|
Sanyasi Behera
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585709
|
|
SANYASI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
Nuagaon
|
OR-22-004-020-002/21554
(MALISAHI)
|
2422004000NRG25130520240036743
|
14/05/2024
|
MR NABAKISHOR PANIGRAHI
|
2422004WL004104
|
MR NABAKISHOR PANIGRAHI
|
00045
|
BARB0NAYAGR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585695
|
|
NABAKISHOR PANIGRAHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
Nuagaon
|
OR-22-004-020-014/21810
(MALISAHI)
|
2422004000NRG25130520240036758
|
14/05/2024
|
Sanjukt sahoo
|
2422004WL004104
|
Sanjukt sahoo
|
00048
|
BKID0005581
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585710
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
4
|
Nuagaon
|
OR-22-004-020-002/21471
(MALISAHI)
|
2422004000NRG25130520240036722
|
14/05/2024
|
MR HEMANTA KUMAR TRIPATHY
|
2422004WL004104
|
MR HEMANTA KUMAR TRIPATHY
|
00078
|
CNRB0003368
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585715
|
|
Mr. HEMANTA KUMAR TRIPATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
5
|
Nuagaon
|
OR-22-004-020-002/21414
(MALISAHI)
|
2422004000NRG25130520240036700
|
14/05/2024
|
CHAMPA MAHARANA
|
2422004WL004104
|
CHAMPA MAHARANA
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585741
|
|
CHAMPA MAHARANA
|
CANARA BANK(508532)
|
|
6
|
Nuagaon
|
OR-22-004-020-002/21419
(MALISAHI)
|
2422004000NRG25130520240036701
|
14/05/2024
|
MR SAHADEV PARIDA
|
2422004WL004104
|
MR SAHADEV PARIDA
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585714
|
|
SAHADEV PARIDA
|
CANARA BANK(508532)
|
|
7
|
Nuagaon
|
OR-22-004-020-002/21420
(MALISAHI)
|
2422004000NRG25130520240036702
|
14/05/2024
|
Mr CHATIA PARIDA
|
2422004WL004104
|
Mr CHATIA PARIDA
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585713
|
|
CHHATIA PARIDA
|
CANARA BANK(508532)
|
|
8
|
Nuagaon
|
OR-22-004-020-002/21423
(MALISAHI)
|
2422004000NRG25130520240036703
|
14/05/2024
|
HALA SAHOO
|
2422004WL004104
|
HALA SAHOO
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585716
|
|
HALA SAHOO
|
CANARA BANK(508532)
|
|
9
|
Nuagaon
|
OR-22-004-020-002/21424
(MALISAHI)
|
2422004000NRG25130520240036704
|
14/05/2024
|
KRUPASINDHU BEHERA
|
2422004WL004104
|
KRUPASINDHU BEHERA
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585751
|
|
KRUPASINDHU BEHERA
|
CANARA BANK(508532)
|
|
10
|
Nuagaon
|
OR-22-004-020-002/21425
(MALISAHI)
|
2422004000NRG25130520240036706
|
14/05/2024
|
Mrs. CHHATIANI BEHERA
|
2422004WL004104
|
Mrs. CHHATIANI BEHERA
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585731
|
|
CHHATIANI BEHERA
|
CANARA BANK(508532)
|
|
11
|
Nuagaon
|
OR-22-004-020-002/21425
(MALISAHI)
|
2422004000NRG25130520240036705
|
14/05/2024
|
SARAT BEHERA
|
2422004WL004104
|
SARAT BEHERA
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585742
|
|
SARAT BEHERA
|
CANARA BANK(508532)
|
|
12
|
Nuagaon
|
OR-22-004-020-002/21426
(MALISAHI)
|
2422004000NRG25130520240036708
|
14/05/2024
|
MOUNA BEHERA
|
2422004WL004104
|
MOUNA BEHERA
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585739
|
|
MAUNA BEHERA
|
CANARA BANK(508532)
|
|
13
|
Nuagaon
|
OR-22-004-020-002/21426
(MALISAHI)
|
2422004000NRG25130520240036707
|
14/05/2024
|
RABI BEHERA
|
2422004WL004104
|
RABI BEHERA
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585747
|
|
MR RABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nuagaon
|
OR-22-004-020-002/21428
(MALISAHI)
|
2422004000NRG25130520240036709
|
14/05/2024
|
MR RAJKISHOR SAHOO
|
2422004WL004104
|
MR RAJKISHOR SAHOO
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585711
|
|
RAJAKISOR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nuagaon
|
OR-22-004-020-002/21435
(MALISAHI)
|
2422004000NRG25130520240036712
|
14/05/2024
|
LAXMIDHARA SAHOO
|
2422004WL004104
|
LAXMIDHARA SAHOO
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585755
|
|
LAXMIDHAR SAHOO
|
CANARA BANK(508532)
|
|
16
|
Nuagaon
|
OR-22-004-020-002/21449
(MALISAHI)
|
2422004000NRG25130520240036715
|
14/05/2024
|
Mrs. pramila sahoo
|
2422004WL004104
|
Mrs. pramila sahoo
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585720
|
|
PRAMILA SAHOO
|
CANARA BANK(508532)
|
|
17
|
Nuagaon
|
OR-22-004-020-002/21457
(MALISAHI)
|
2422004000NRG25130520240036718
|
14/05/2024
|
MRS MALATI BEHEREA
|
2422004WL004104
|
MRS MALATI BEHEREA
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585733
|
|
MALATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nuagaon
|
OR-22-004-020-002/21470
(MALISAHI)
|
2422004000NRG25130520240036720
|
14/05/2024
|
Mr Umakanta Behera
|
2422004WL004104
|
Mr Umakanta Behera
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585748
|
|
UMAKANTA TRIPATHI
|
CANARA BANK(508532)
|
|
19
|
Nuagaon
|
OR-22-004-020-002/21470
(MALISAHI)
|
2422004000NRG25130520240036721
|
14/05/2024
|
Mrs Basanti Dash
|
2422004WL004104
|
Mrs Basanti Dash
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585732
|
|
BASANTI DASH
|
CANARA BANK(508532)
|
|
20
|
Nuagaon
|
OR-22-004-020-002/21478
(MALISAHI)
|
2422004000NRG25130520240036724
|
14/05/2024
|
Mr chandra mani Tripathy
|
2422004WL004104
|
Mr chandra mani Tripathy
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585726
|
|
CHANDRAMANI TRIPATHY
|
CANARA BANK(508532)
|
|
21
|
Nuagaon
|
OR-22-004-020-002/21478
(MALISAHI)
|
2422004000NRG25130520240036725
|
14/05/2024
|
Mrs Golap Tripathy
|
2422004WL004104
|
Mrs Golap Tripathy
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585721
|
|
GOLA TRIPATHY
|
CANARA BANK(508532)
|
|
22
|
Nuagaon
|
OR-22-004-020-002/21493
(MALISAHI)
|
2422004000NRG25130520240036726
|
14/05/2024
|
PRASANA KUMAR TRIPATHY
|
2422004WL004104
|
PRASANA KUMAR TRIPATHY
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585735
|
|
PRASANNA KUMAR TRIPATHY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Nuagaon
|
OR-22-004-020-002/21503
(MALISAHI)
|
2422004000NRG25130520240036727
|
14/05/2024
|
MR KALANDI SAHU
|
2422004WL004104
|
MR KALANDI SAHU
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585719
|
|
MRS KALANDI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nuagaon
|
OR-22-004-020-002/21512
(MALISAHI)
|
2422004000NRG25130520240036728
|
14/05/2024
|
MRS MAMATA SAHOO
|
2422004WL004104
|
MRS MAMATA SAHOO
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585749
|
|
MAMATA SAHOO
|
CANARA BANK(508532)
|
|
25
|
Nuagaon
|
OR-22-004-020-002/21516
(MALISAHI)
|
2422004000NRG25130520240036730
|
14/05/2024
|
Mr KUMARI SAHOO
|
2422004WL004104
|
Mr KUMARI SAHOO
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585753
|
|
KUMARI SAHOO
|
CANARA BANK(508532)
|
|
26
|
Nuagaon
|
OR-22-004-020-002/21516
(MALISAHI)
|
2422004000NRG25130520240036729
|
14/05/2024
|
MR MATIA SAHU
|
2422004WL004104
|
MR MATIA SAHU
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585712
|
|
MATIA SAHU
|
CANARA BANK(508532)
|
|
27
|
Nuagaon
|
OR-22-004-020-002/21524
(MALISAHI)
|
2422004000NRG25130520240036731
|
14/05/2024
|
Smt sukanti sahoo
|
2422004WL004104
|
Smt sukanti sahoo
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585752
|
|
SUKANTI SAHOO
|
CANARA BANK(508532)
|
|
28
|
Nuagaon
|
OR-22-004-020-002/21527
(MALISAHI)
|
2422004000NRG25130520240036732
|
14/05/2024
|
MR SANATAN SAHOO
|
2422004WL004104
|
MR SANATAN SAHOO
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585729
|
|
SANATAN SAHOO
|
CANARA BANK(508532)
|
|
29
|
Nuagaon
|
OR-22-004-020-002/21527
(MALISAHI)
|
2422004000NRG25130520240036733
|
14/05/2024
|
MRS CHHABI SAHOO
|
2422004WL004104
|
MRS CHHABI SAHOO
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585728
|
|
SABI SAHOO
|
CANARA BANK(508532)
|
|
30
|
Nuagaon
|
OR-22-004-020-002/21531
(MALISAHI)
|
2422004000NRG25130520240036734
|
14/05/2024
|
MR RABINDRA TRIPATHY
|
2422004WL004104
|
MR RABINDRA TRIPATHY
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585745
|
|
RABINDRA TRIPATHY
|
CANARA BANK(508532)
|
|
31
|
Nuagaon
|
OR-22-004-020-002/21531
(MALISAHI)
|
2422004000NRG25130520240036735
|
14/05/2024
|
MRS BHAGYALATA TRIPATHY
|
2422004WL004104
|
MRS BHAGYALATA TRIPATHY
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585746
|
|
BHAGYALATA TRIPATHY
|
CANARA BANK(508532)
|
|
32
|
Nuagaon
|
OR-22-004-020-002/21534
(MALISAHI)
|
2422004000NRG25130520240036736
|
14/05/2024
|
Mrs Santilata Sahoo
|
2422004WL004104
|
Mrs Santilata Sahoo
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585727
|
|
SANTILATA SAHOO
|
CANARA BANK(508532)
|
|
33
|
Nuagaon
|
OR-22-004-020-002/21543
(MALISAHI)
|
2422004000NRG25130520240036739
|
14/05/2024
|
MR ARATABANDHU SAHOO
|
2422004WL004104
|
MR ARATABANDHU SAHOO
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585744
|
|
ARTTABANDHU SAHU
|
CANARA BANK(508532)
|
|
34
|
Nuagaon
|
OR-22-004-020-002/21543
(MALISAHI)
|
2422004000NRG25130520240036740
|
14/05/2024
|
MRS SANJUKTA SAHOO
|
2422004WL004104
|
MRS SANJUKTA SAHOO
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585754
|
|
SANJU SAHOO
|
CANARA BANK(508532)
|
|
35
|
Nuagaon
|
OR-22-004-020-002/21552
(MALISAHI)
|
2422004000NRG25130520240036742
|
14/05/2024
|
GOLAKHA PRADHAN
|
2422004WL004104
|
GOLAKHA PRADHAN
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585743
|
|
GOLAK PRADHAN
|
CANARA BANK(508532)
|
|
36
|
Nuagaon
|
OR-22-004-020-002/21555
(MALISAHI)
|
2422004000NRG25130520240036744
|
14/05/2024
|
FAKIRA SAHOO
|
2422004WL004104
|
FAKIRA SAHOO
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585723
|
|
FAKIR SAHU
|
CANARA BANK(508532)
|
|
37
|
Nuagaon
|
OR-22-004-020-002/21593
(MALISAHI)
|
2422004000NRG25130520240036747
|
14/05/2024
|
MR NARAYAN SAHU
|
2422004WL004104
|
MR NARAYAN SAHU
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585717
|
|
NARAYAN SAHU
|
CANARA BANK(508532)
|
|
38
|
Nuagaon
|
OR-22-004-020-002/21593
(MALISAHI)
|
2422004000NRG25130520240036748
|
14/05/2024
|
MRS. PANCHEI SAHOO
|
2422004WL004104
|
MRS. PANCHEI SAHOO
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585740
|
|
PANCHEI SAHOO
|
CANARA BANK(508532)
|
|
39
|
Nuagaon
|
OR-22-004-020-002/25630
(MALISAHI)
|
2422004000NRG25130520240036752
|
14/05/2024
|
LINKINA SAHOO
|
2422004WL004104
|
LINKINA SAHOO
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585734
|
|
LINKINA SAHOO
|
CANARA BANK(508532)
|
|
40
|
Nuagaon
|
OR-22-004-020-002/25631
(MALISAHI)
|
2422004000NRG25130520240036754
|
14/05/2024
|
RITANJALI SAHOO
|
2422004WL004104
|
RITANJALI SAHOO
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585722
|
|
RITANJALI SAHOO
|
CANARA BANK(508532)
|
|
41
|
Nuagaon
|
OR-22-004-020-014/21779
(MALISAHI)
|
2422004000NRG25130520240036755
|
14/05/2024
|
KAMALA SAHOO
|
2422004WL004104
|
KAMALA SAHOO
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585750
|
|
KAMALA SAHOO
|
CANARA BANK(508532)
|
|
42
|
Nuagaon
|
OR-22-004-020-014/21808
(MALISAHI)
|
2422004000NRG25130520240036756
|
14/05/2024
|
Mr Rajiba Lochan Behera
|
2422004WL004104
|
Mr Rajiba Lochan Behera
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585730
|
|
RAJIB BEHERA
|
CANARA BANK(508532)
|
|
43
|
Nuagaon
|
OR-22-004-020-014/21810
(MALISAHI)
|
2422004000NRG25130520240036757
|
14/05/2024
|
mr pradip kumar sahoo
|
2422004WL004104
|
mr pradip kumar sahoo
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585725
|
|
PRADIP SAHOO
|
CANARA BANK(508532)
|
|
44
|
Nuagaon
|
OR-22-004-020-014/21822
(MALISAHI)
|
2422004000NRG25130520240036759
|
14/05/2024
|
MRS. MANDODARI SAHOO
|
2422004WL004104
|
MRS. MANDODARI SAHOO
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585724
|
|
MANDODARI SAHOO
|
CANARA BANK(508532)
|
|
45
|
Nuagaon
|
OR-22-004-020-014/21825
(MALISAHI)
|
2422004000NRG25130520240036760
|
14/05/2024
|
ASELI BEHERA
|
2422004WL004104
|
ASELI BEHERA
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585736
|
|
ASELI MAHARANA
|
CANARA BANK(508532)
|
|
46
|
Nuagaon
|
OR-22-004-020-014/21882
(MALISAHI)
|
2422004000NRG25130520240036761
|
14/05/2024
|
MRS JAYANTI SAHOO
|
2422004WL004104
|
MRS JAYANTI SAHOO
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585737
|
|
JAYANTI SAHOO
|
CANARA BANK(508532)
|
|
47
|
Nuagaon
|
OR-22-004-020-014/21944
(MALISAHI)
|
2422004000NRG25130520240036762
|
14/05/2024
|
Mr sridhar sahoo
|
2422004WL004104
|
Mr sridhar sahoo
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585718
|
|
SRIDHAR SAHOO
|
CANARA BANK(508532)
|
|
48
|
Nuagaon
|
OR-22-004-020-014/22056
(MALISAHI)
|
2422004000NRG25130520240036763
|
14/05/2024
|
mr manu sahoo
|
2422004WL004104
|
mr manu sahoo
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585738
|
|
MANU KUMARI SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78232
|
78232
|
|
|
|
|
|
|
|
|
49
|
Nuagaon
|
OR-22-004-020-002/21433
(MALISAHI)
|
2422004000NRG25130520240036710
|
14/05/2024
|
MrSANTOSH BADATIA
|
2422004WL004104
|
MrSANTOSH BADATIA
|
00089
|
CBIN0283438
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585696
|
|
MR SANTOSH BADATIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nuagaon
|
OR-22-004-020-002/21448
(MALISAHI)
|
2422004000NRG25130520240036714
|
14/05/2024
|
BINOD SAHOO
|
2422004WL004104
|
BINOD SAHOO
|
00089
|
CBIN0283438
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585697
|
|
BINOD CHANDRA SAHOO
|
CANARA BANK(508532)
|
|
51
|
Nuagaon
|
OR-22-004-020-002/25630
(MALISAHI)
|
2422004000NRG25130520240036751
|
14/05/2024
|
RAMESH KUMAR SAHOO
|
2422004WL004104
|
RAMESH KUMAR SAHOO
|
00089
|
CBIN0283438
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585701
|
|
Mr. RAMESH KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Nuagaon
|
OR-22-004-020-002/25631
(MALISAHI)
|
2422004000NRG25130520240036753
|
14/05/2024
|
Mr Manas KUMAR SAHOO
|
2422004WL004104
|
Mr Manas KUMAR SAHOO
|
00089
|
CBIN0283438
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585700
|
|
Mr. MANAS KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
53
|
Nuagaon
|
OR-22-004-020-002/21454
(MALISAHI)
|
2422004000NRG25130520240036717
|
14/05/2024
|
TAAPOI SAHOO
|
2422004WL004104
|
TAAPOI SAHOO
|
00177
|
IOBA0001434
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4117585692
|
|
TAAPOI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
54
|
Nuagaon
|
OR-22-004-020-002/21536
(MALISAHI)
|
2422004000NRG25130520240036737
|
14/05/2024
|
MANORANJAN SAHOO
|
2422004WL004104
|
MANORANJAN SAHOO
|
00415
|
SBIN0000143
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585698
|
|
MANORANJAN SAHOO
|
HDFC BANK LTD(607152)
|
|
55
|
Nuagaon
|
OR-22-004-020-002/21591
(MALISAHI)
|
2422004000NRG25130520240036746
|
14/05/2024
|
MrJitendra sahoo
|
2422004WL004104
|
MrJitendra sahoo
|
00415
|
SBIN0000143
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585694
|
|
MR JITENDRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
56
|
Nuagaon
|
OR-22-004-020-002/21433
(MALISAHI)
|
2422004000NRG25130520240036711
|
14/05/2024
|
Pankajini Badatia
|
2422004WL004104
|
Pankajini Badatia
|
00415
|
SBIN0003944
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585707
|
|
PANKAJINI BADATIA
|
CANARA BANK(508532)
|
|
57
|
Nuagaon
|
OR-22-004-020-002/21451
(MALISAHI)
|
2422004000NRG25130520240036716
|
14/05/2024
|
Mrs sanjukta sahoo
|
2422004WL004104
|
Mrs sanjukta sahoo
|
00415
|
SBIN0003944
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585699
|
|
SANJUKTA SAHOO
|
CANARA BANK(508532)
|
|
58
|
Nuagaon
|
OR-22-004-020-002/21463
(MALISAHI)
|
2422004000NRG25130520240036719
|
14/05/2024
|
mrs satyabhama maharanaA
|
2422004WL004104
|
mrs satyabhama maharanaA
|
00415
|
SBIN0003944
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585703
|
|
SATYABHAMA MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Nuagaon
|
OR-22-004-020-002/21472
(MALISAHI)
|
2422004000NRG25130520240036723
|
14/05/2024
|
mrPRABHATA KUMAR TRIPATHY
|
2422004WL004104
|
mrPRABHATA KUMAR TRIPATHY
|
00415
|
SBIN0003944
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585704
|
|
PRABHAT KUMAR TRIPATHY
|
CANARA BANK(508532)
|
|
60
|
Nuagaon
|
OR-22-004-020-002/21537
(MALISAHI)
|
2422004000NRG25130520240036738
|
14/05/2024
|
Aswini Kumar Sahoo
|
2422004WL004104
|
Aswini Kumar Sahoo
|
00415
|
SBIN0003944
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585702
|
|
ASHWINI KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
61
|
Nuagaon
|
OR-22-004-020-002/21551
(MALISAHI)
|
2422004000NRG25130520240036741
|
14/05/2024
|
Mr sarat pradhan
|
2422004WL004104
|
Mr sarat pradhan
|
00415
|
SBIN0003944
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585706
|
|
SARAT PRADHAN
|
CANARA BANK(508532)
|
|
62
|
Nuagaon
|
OR-22-004-020-002/25615
(MALISAHI)
|
2422004000NRG25130520240036749
|
14/05/2024
|
BINODA SAHOO
|
2422004WL004104
|
BINODA SAHOO
|
00415
|
SBIN0003944
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585705
|
|
BINOD SAHOO
|
CANARA BANK(508532)
|
|
63
|
Nuagaon
|
OR-22-004-020-002/25615
(MALISAHI)
|
2422004000NRG25130520240036750
|
14/05/2024
|
SABITA SAHOO
|
2422004WL004104
|
SABITA SAHOO
|
00415
|
SBIN0003944
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585708
|
|
SABITA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
64
|
Nuagaon
|
OR-22-004-020-002/21441
(MALISAHI)
|
2422004000NRG25130520240036713
|
14/05/2024
|
MATIA SAHOO
|
2422004WL004104
|
MATIA SAHOO
|
00462
|
UCBA0001846
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585693
|
|
MATIA SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
65
|
Nuagaon
|
OR-22-004-020-002/21407
(MALISAHI)
|
2422004000NRG25130520240036699
|
14/05/2024
|
PRABHATA KUMAR PARIDA
|
2422004WL004104
|
PRABHATA KUMAR PARIDA
|
00468
|
UBIN0808954
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585691
|
|
Mr. PRAVAT KUMAR PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115570
|
115570
|
|
|
|
|
|
|
|