|
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
|
Binjharpur
|
OR-20-003-018-001/22086
(Mashara)
|
2420003018NRG23080620220125712
|
08/06/2022
|
PRAPHULA KUMAR JENA
|
2420003018WL0010019
|
PRAPHULA KUMAR JENA
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546379
|
|
PRAPHULA KUMAR JENA
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22372
(Mashara)
|
2420003018NRG23080620220125595
|
08/06/2022
|
Radharani Mishra
|
2420003018WL0010011
|
Radharani Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546371
|
|
RADHARANI MISHRA
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22413
(Mashara)
|
2420003018NRG23080620220125720
|
08/06/2022
|
Ranjana Das
|
2420003018WL0010019
|
Ranjana Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546389
|
|
RANJANA DASH
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-018-002/21268
(Mashara)
|
2420003018NRG23080620220125624
|
08/06/2022
|
Madhusudan Mishra
|
2420003018WL0010012
|
Madhusudan Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546388
|
|
MADHUSUDAN MISHRA
|
BANK OF BARODA(606985)
|
|
5
|
Binjharpur
|
OR-20-003-018-002/21268
(Mashara)
|
2420003018NRG23080620220125626
|
08/06/2022
|
Monalisa Mishra
|
2420003018WL0010012
|
Monalisa Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546396
|
|
MONALISA MISHRA
|
CANARA BANK(508532)
|
|
6
|
Binjharpur
|
OR-20-003-018-002/21268
(Mashara)
|
2420003018NRG23080620220125625
|
08/06/2022
|
Sanjukta Mishra
|
2420003018WL0010012
|
Sanjukta Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546382
|
|
SANJUKTA MISHRA
|
CANARA BANK(508532)
|
|
7
|
Binjharpur
|
OR-20-003-018-002/21269
(Mashara)
|
2420003018NRG23080620220125725
|
08/06/2022
|
Banchhanidhi Behera
|
2420003018WL0010020
|
Banchhanidhi Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546373
|
|
BANCHHANIDHI BEHERA
|
CANARA BANK(508532)
|
|
8
|
Binjharpur
|
OR-20-003-018-002/21281
(Mashara)
|
2420003018NRG23080620220125629
|
08/06/2022
|
Laxmipriya Pati
|
2420003018WL0010012
|
Laxmipriya Pati
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546375
|
|
LAKSHMIPRIYA PATI
|
CANARA BANK(508532)
|
|
9
|
Binjharpur
|
OR-20-003-018-002/21281
(Mashara)
|
2420003018NRG23080620220125628
|
08/06/2022
|
Parfulla Pati
|
2420003018WL0010012
|
Parfulla Pati
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546376
|
|
Mr. PRAFULLA KUMAR PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Binjharpur
|
OR-20-003-018-002/21297
(Mashara)
|
2420003018NRG23080620220125726
|
08/06/2022
|
Laxmi Behera
|
2420003018WL0010020
|
Laxmi Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546390
|
|
LAXMI BEHERA
|
CANARA BANK(508532)
|
|
11
|
Binjharpur
|
OR-20-003-018-002/21308
(Mashara)
|
2420003018NRG23080620220125631
|
08/06/2022
|
Pallabi Das
|
2420003018WL0010012
|
Pallabi Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546378
|
|
PALLABI DAS
|
CANARA BANK(508532)
|
|
12
|
Binjharpur
|
OR-20-003-018-002/21326
(Mashara)
|
2420003018NRG23080620220125749
|
08/06/2022
|
Sanjeb Behera
|
2420003018WL0010021
|
Sanjeb Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546384
|
|
SANJEEB KUMAR BEHERA
|
CANARA BANK(508532)
|
|
13
|
Binjharpur
|
OR-20-003-018-002/21332
(Mashara)
|
2420003018NRG23080620220125753
|
08/06/2022
|
Indrajeet Behera
|
2420003018WL0010021
|
Indrajeet Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546395
|
|
INDRAJIT BEHERA
|
CANARA BANK(508532)
|
|
14
|
Binjharpur
|
OR-20-003-018-002/21334
(Mashara)
|
2420003018NRG23080620220125634
|
08/06/2022
|
Manoranjan Mishra
|
2420003018WL0010012
|
Manoranjan Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546383
|
|
MANORANJAN MISHRA
|
CANARA BANK(508532)
|
|
15
|
Binjharpur
|
OR-20-003-018-002/21350
(Mashara)
|
2420003018NRG23080620220125728
|
08/06/2022
|
Raj Kishore Behera
|
2420003018WL0010020
|
Raj Kishore Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546381
|
|
RAJKISHOR BEHERA
|
CANARA BANK(508532)
|
|
16
|
Binjharpur
|
OR-20-003-018-002/21366
(Mashara)
|
2420003018NRG23080620220125755
|
08/06/2022
|
Harapriya Das
|
2420003018WL0010021
|
Harapriya Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546394
|
|
HARAPRIYA DAS
|
CANARA BANK(508532)
|
|
17
|
Binjharpur
|
OR-20-003-018-002/21366
(Mashara)
|
2420003018NRG23080620220125756
|
08/06/2022
|
PRADESHINI DASH
|
2420003018WL0010021
|
PRADESHINI DASH
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546391
|
|
PRADESINI DAS
|
CANARA BANK(508532)
|
|
18
|
Binjharpur
|
OR-20-003-018-002/21375
(Mashara)
|
2420003018NRG23080620220125731
|
08/06/2022
|
Panchali behera
|
2420003018WL0010020
|
Panchali behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546374
|
|
PANCHALI BEHERA
|
CANARA BANK(508532)
|
|
19
|
Binjharpur
|
OR-20-003-018-002/21444
(Mashara)
|
2420003018NRG23080620220125758
|
08/06/2022
|
Pitabas Mallick
|
2420003018WL0010021
|
Pitabas Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546372
|
|
PITTABASA MALIK
|
CANARA BANK(508532)
|
|
20
|
Binjharpur
|
OR-20-003-018-002/21444
(Mashara)
|
2420003018NRG23080620220125757
|
08/06/2022
|
Sita Dei Mallick
|
2420003018WL0010021
|
Sita Dei Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546392
|
|
SITA MALIK
|
CANARA BANK(508532)
|
|
21
|
Binjharpur
|
OR-20-003-018-002/21479
(Mashara)
|
2420003018NRG23080620220125732
|
08/06/2022
|
Suraj Samal
|
2420003018WL0010020
|
Suraj Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546377
|
|
SURAJ SAMAL
|
CANARA BANK(508532)
|
|
22
|
Binjharpur
|
OR-20-003-018-002/21487
(Mashara)
|
2420003018NRG23080620220125601
|
08/06/2022
|
Bandita das
|
2420003018WL0010011
|
Bandita das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546380
|
|
BANDITA DAS
|
CANARA BANK(508532)
|
|
23
|
Binjharpur
|
OR-20-003-018-002/21500
(Mashara)
|
2420003018NRG23080620220125603
|
08/06/2022
|
Bata Jena
|
2420003018WL0010011
|
Bata Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546393
|
|
BATA JENA
|
CANARA BANK(508532)
|
|
24
|
Binjharpur
|
OR-20-003-018-002/21531
(Mashara)
|
2420003018NRG23080620220125737
|
08/06/2022
|
Sukanti kandi
|
2420003018WL0010020
|
Sukanti kandi
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546369
|
|
SUKANTI KANDI
|
CANARA BANK(508532)
|
|
25
|
Binjharpur
|
OR-20-003-018-002/21563
(Mashara)
|
2420003018NRG23080620220125613
|
08/06/2022
|
Ashok Jena
|
2420003018WL0010011
|
Ashok Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546397
|
|
ASOK JENA
|
CANARA BANK(508532)
|
|
26
|
Binjharpur
|
OR-20-003-018-002/21563
(Mashara)
|
2420003018NRG23080620220125614
|
08/06/2022
|
Mili Rani Jena
|
2420003018WL0010011
|
Mili Rani Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546398
|
|
MILIRANI JENA
|
CANARA BANK(508532)
|
|
27
|
Binjharpur
|
OR-20-003-018-002/21584
(Mashara)
|
2420003018NRG23080620220125618
|
08/06/2022
|
Bhagirathi Jena
|
2420003018WL0010011
|
Bhagirathi Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546370
|
|
Mr. BAGHIRATHI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Binjharpur
|
OR-20-003-018-003/21710
(Mashara)
|
2420003018NRG23080620220125777
|
08/06/2022
|
Raj Kishore Sahoo
|
2420003018WL0010022
|
Raj Kishore Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546386
|
|
RAJAKISHOR SAHOO
|
CANARA BANK(508532)
|
|
29
|
Binjharpur
|
OR-20-003-018-003/21710
(Mashara)
|
2420003018NRG23080620220125778
|
08/06/2022
|
Sumitra Sahoo
|
2420003018WL0010022
|
Sumitra Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546385
|
|
SUMITRA SAHOO
|
CANARA BANK(508532)
|
|
30
|
Binjharpur
|
OR-20-003-018-003/21733
(Mashara)
|
2420003018NRG23080620220125784
|
08/06/2022
|
Santilata Mishra
|
2420003018WL0010022
|
Santilata Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546387
|
|
SHANTI LATA MISHRA
|
CANARA BANK(508532)
|
|
31
|
Binjharpur
|
OR-20-003-018-003/21754
(Mashara)
|
2420003018NRG23080620220125789
|
08/06/2022
|
Debenadra Ku Sahoo
|
2420003018WL0010022
|
Debenadra Ku Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2269546368
|
|
DEBENDRA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48174
|
48174
|
|
|
|
|
|
|
|
|
32
|
Binjharpur
|
OR-20-003-018-001/22359
(Mashara)
|
2420003018NRG23080620220125718
|
08/06/2022
|
Basanti Das
|
2420003018WL0010019
|
Basanti Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546355
|
|
BASANTI DAS
|
CANARA BANK(508532)
|
|
33
|
Binjharpur
|
OR-20-003-018-001/22372
(Mashara)
|
2420003018NRG23080620220125594
|
08/06/2022
|
Ashok Ku Mishra
|
2420003018WL0010011
|
Ashok Ku Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546349
|
|
KESHABA CHANDRA MISHRA
|
CANARA BANK(508532)
|
|
34
|
Binjharpur
|
OR-20-003-018-002/21272
(Mashara)
|
2420003018NRG23080620220125746
|
08/06/2022
|
Manasi Rout
|
2420003018WL0010021
|
Manasi Rout
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546344
|
|
MANASI ROUT
|
CANARA BANK(508532)
|
|
35
|
Binjharpur
|
OR-20-003-018-002/21308
(Mashara)
|
2420003018NRG23080620220125630
|
08/06/2022
|
Pradip Das
|
2420003018WL0010012
|
Pradip Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546400
|
|
Mr. PRADIP RANJAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Binjharpur
|
OR-20-003-018-002/21540
(Mashara)
|
2420003018NRG23080620220125609
|
08/06/2022
|
Kamini Jena
|
2420003018WL0010011
|
Kamini Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546351
|
|
KAMINI JENA
|
CANARA BANK(508532)
|
|
37
|
Binjharpur
|
OR-20-003-018-002/21540
(Mashara)
|
2420003018NRG23080620220125607
|
08/06/2022
|
Sarat Jena
|
2420003018WL0010011
|
Sarat Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546352
|
|
Mr. SARAT JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Binjharpur
|
OR-20-003-018-002/21548
(Mashara)
|
2420003018NRG23080620220125610
|
08/06/2022
|
Fakir Jena
|
2420003018WL0010011
|
Fakir Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546347
|
|
Mrs. KAMALA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Binjharpur
|
OR-20-003-018-002/21564
(Mashara)
|
2420003018NRG23080620220125760
|
08/06/2022
|
Prabhakar Sahoo
|
2420003018WL0010021
|
Prabhakar Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546348
|
|
PRAVAKAR SAHOO
|
CANARA BANK(508532)
|
|
40
|
Binjharpur
|
OR-20-003-018-002/21570
(Mashara)
|
2420003018NRG23080620220125741
|
08/06/2022
|
Ganesh Prasad Mishra
|
2420003018WL0010020
|
Ganesh Prasad Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546350
|
|
GANESH PRASAD MISHRA
|
CANARA BANK(508532)
|
|
41
|
Binjharpur
|
OR-20-003-018-002/21570
(Mashara)
|
2420003018NRG23080620220125742
|
08/06/2022
|
Pritibala Panda
|
2420003018WL0010020
|
Pritibala Panda
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546354
|
|
Mrs. PRITIBALA PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Binjharpur
|
OR-20-003-018-002/21570
(Mashara)
|
2420003018NRG23080620220125744
|
08/06/2022
|
Sudhanshubala Mishra
|
2420003018WL0010020
|
Sudhanshubala Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546346
|
|
Mrs. SUDHANSHUBALA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Binjharpur
|
OR-20-003-018-002/21570
(Mashara)
|
2420003018NRG23080620220125743
|
08/06/2022
|
Sudharani Mishra
|
2420003018WL0010020
|
Sudharani Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546345
|
|
Mrs. SUDHARANI MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Binjharpur
|
OR-20-003-018-003/21692
(Mashara)
|
2420003018NRG23080620220125770
|
08/06/2022
|
Puspanjali Mishra
|
2420003018WL0010022
|
Puspanjali Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546342
|
|
PUSHPANJALI MISHRA
|
CANARA BANK(508532)
|
|
45
|
Binjharpur
|
OR-20-003-018-003/21698
(Mashara)
|
2420003018NRG23080620220125775
|
08/06/2022
|
Baishnab Rana
|
2420003018WL0010022
|
Baishnab Rana
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546343
|
|
BAISHNAB RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Binjharpur
|
OR-20-003-018-003/21721
(Mashara)
|
2420003018NRG23080620220125782
|
08/06/2022
|
Arnapurna Rana
|
2420003018WL0010022
|
Arnapurna Rana
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546356
|
|
Mrs. ARNNA PURNA RANA(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
47
|
Binjharpur
|
OR-20-003-018-001/22413
(Mashara)
|
2420003018NRG23080620220125719
|
08/06/2022
|
Rabindra Dash
|
2420003018WL0010019
|
Rabindra Dash
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546353
|
|
MR RABINDRA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
48
|
Binjharpur
|
OR-20-003-018-002/21487
(Mashara)
|
2420003018NRG23080620220125602
|
08/06/2022
|
Suraj Kumar Das
|
2420003018WL0010011
|
Suraj Kumar Das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546399
|
|
MR SURAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Binjharpur
|
OR-20-003-018-003/21754
(Mashara)
|
2420003018NRG23080620220125790
|
08/06/2022
|
Sandhyarani Sahoo
|
2420003018WL0010022
|
Sandhyarani Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546357
|
|
MRS SANDHYARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
50
|
Binjharpur
|
OR-20-003-018-001/22078
(Mashara)
|
2420003018NRG23080620220125710
|
08/06/2022
|
Nityananda Mallick
|
2420003018WL0010019
|
Nityananda Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546362
|
|
NITYANANDA MALIK
|
UNION BANK OF INDIA(508500)
|
|
51
|
Binjharpur
|
OR-20-003-018-001/22078
(Mashara)
|
2420003018NRG23080620220125711
|
08/06/2022
|
Sanjukta Mallick
|
2420003018WL0010019
|
Sanjukta Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546364
|
|
SANJUKTA MALICK W/O-NITYANANDA MALICK
|
UNION BANK OF INDIA(508500)
|
|
52
|
Binjharpur
|
OR-20-003-018-001/22170
(Mashara)
|
2420003018NRG23080620220125713
|
08/06/2022
|
Ashok Jena
|
2420003018WL0010019
|
Ashok Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546367
|
|
ASHOK KUMAR JENA SO DURJODHAN JENA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Binjharpur
|
OR-20-003-018-001/22258
(Mashara)
|
2420003018NRG23080620220125715
|
08/06/2022
|
Gobindo jena
|
2420003018WL0010019
|
Gobindo jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546366
|
|
GOBINDA JENA SO TANU JENA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Binjharpur
|
OR-20-003-018-001/22272
(Mashara)
|
2420003018NRG23080620220125716
|
08/06/2022
|
Barini Mallick
|
2420003018WL0010019
|
Barini Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546360
|
|
BARINI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
55
|
Binjharpur
|
OR-20-003-018-001/22359
(Mashara)
|
2420003018NRG23080620220125717
|
08/06/2022
|
Pramod Dash
|
2420003018WL0010019
|
Pramod Dash
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546359
|
|
PROMODA DASH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Binjharpur
|
OR-20-003-018-002/21272
(Mashara)
|
2420003018NRG23080620220125745
|
08/06/2022
|
Pradip Kumar Rout
|
2420003018WL0010021
|
Pradip Kumar Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546358
|
|
PRADEEP KU ROUT S/0-BIRA KISHORE ROUT
|
UNION BANK OF INDIA(508500)
|
|
57
|
Binjharpur
|
OR-20-003-018-002/21326
(Mashara)
|
2420003018NRG23080620220125750
|
08/06/2022
|
Mataji Behera
|
2420003018WL0010021
|
Mataji Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546365
|
|
MATAJI DEI
|
CANARA BANK(508532)
|
|
58
|
Binjharpur
|
OR-20-003-018-002/21387
(Mashara)
|
2420003018NRG23080620220125635
|
08/06/2022
|
Dhaneswar Nayak
|
2420003018WL0010012
|
Dhaneswar Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546363
|
|
DHANESWAR NAYAK S/O-DAITARI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
59
|
Binjharpur
|
OR-20-003-018-002/39333540
(Mashara)
|
2420003018NRG23080620220125622
|
08/06/2022
|
Golakha Jena
|
2420003018WL0010011
|
Golakha Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269546361
|
|
GOLEKH JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91686
|
91686
|
|
|
|
|
|
|
|