|
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
|
Kendrapada
|
OR-18-001-010-001/37397
(DHUMAT)
|
2418001010NRG23070320230482270
|
11/03/2023
|
ASHOK ROUT
|
2418001010WL021729
|
ASHOK ROUT
|
00152
|
HDFC0002257
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173411626
|
|
ASHOK ROUT
|
HDFC BANK LTD(607152)
|
|
2
|
Kendrapada
|
OR-18-001-010-001/37581
(DHUMAT)
|
2418001010NRG23070320230482283
|
11/03/2023
|
RANJAN MAHARANA
|
2418001010WL021729
|
RANJAN MAHARANA
|
00152
|
HDFC0002257
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173411622
|
|
MR RANJAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-010-001/37585
(DHUMAT)
|
2418001010NRG23070320230482285
|
11/03/2023
|
SANTOSH KUMAR ROUT
|
2418001010WL021729
|
SANTOSH KUMAR ROUT
|
00152
|
HDFC0002257
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173411627
|
|
SANTOSH KUMAR ROUT
|
HDFC BANK LTD(607152)
|
|
4
|
Kendrapada
|
OR-18-001-010-002/3163
(DHUMAT)
|
2418001010NRG23090320230483515
|
11/03/2023
|
PRAVAS RANJAN JENA
|
2418001010WL021797
|
PRAVAS RANJAN JENA
|
00152
|
HDFC0002257
|
888
|
888
|
Processed
|
04/05/2023
|
|
1173411628
|
|
PRAVAS RANJAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-010-002/37106
(DHUMAT)
|
2418001010NRG23090320230483525
|
11/03/2023
|
BHARAT CHANDRA ROUT
|
2418001010WL021797
|
BHARAT CHANDRA ROUT
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173411629
|
|
BHARAT CHANDRA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-010-001/2843
(DHUMAT)
|
2418001010NRG23070320230482256
|
11/03/2023
|
SUBASH CHANDRA SUTAR
|
2418001010WL021729
|
SUBASH CHANDRA SUTAR
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173411560
|
|
MR SUBAS CHANDRA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-010-001/37547
(DHUMAT)
|
2418001010NRG23070320230482279
|
11/03/2023
|
PITAMBAR SAHOO
|
2418001010WL021729
|
PITAMBAR SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411647
|
|
PITAMBAR SAHOO,S/O-BALARAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-010-002/3379
(DHUMAT)
|
2418001010NRG23090320230483520
|
11/03/2023
|
MADHUSMITA MALLICK
|
2418001010WL021797
|
MADHUSMITA MALLICK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173411650
|
|
MADHUSMITA MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Kendrapada
|
OR-18-001-010-002/3385
(DHUMAT)
|
2418001010NRG23090320230483522
|
11/03/2023
|
SUNIL KUMAR JENA
|
2418001010WL021797
|
SUNIL KUMAR JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173411649
|
|
SHRI SUNIL KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-010-001/2482
(DHUMAT)
|
2418001010NRG23070320230482237
|
11/03/2023
|
SANJAYA GERU
|
2418001010WL021729
|
SANJAYA GERU
|
00415
|
SBIN0008092
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173411561
|
|
MR SANJAY GERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-010-001/37547
(DHUMAT)
|
2418001010NRG23070320230482280
|
11/03/2023
|
RITANJALI SAHOO
|
2418001010WL021729
|
RITANJALI SAHOO
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411648
|
|
RITANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-010-001/2284
(DHUMAT)
|
2418001010NRG23070320230482225
|
11/03/2023
|
NIBEDITA ROUT
|
2418001010WL021729
|
NIBEDITA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411577
|
|
NIBEDITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-010-001/2284
(DHUMAT)
|
2418001010NRG23070320230482226
|
11/03/2023
|
SAROJ RANJAN ROUT
|
2418001010WL021729
|
SAROJ RANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411621
|
|
SAROJRANJAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-010-001/2293
(DHUMAT)
|
2418001010NRG23070320230482227
|
11/03/2023
|
PUSPALATA RANA
|
2418001010WL021729
|
PUSPALATA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411642
|
|
PUSPALATA RANA,W/O-SUNAKAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-010-001/2303
(DHUMAT)
|
2418001010NRG23070320230482228
|
11/03/2023
|
JYOSTNA NAYAK
|
2418001010WL021729
|
JYOSTNA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411641
|
|
JYOSTNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-010-001/2303
(DHUMAT)
|
2418001010NRG23070320230482229
|
11/03/2023
|
SASIKANTA NAYAK
|
2418001010WL021729
|
SASIKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173411562
|
|
SASHIKANTA NAYAK
|
GENERAL POST OFFICE(607245)
|
|
17
|
Kendrapada
|
OR-18-001-010-001/2315
(DHUMAT)
|
2418001010NRG23070320230482231
|
11/03/2023
|
JHUNULATA SINGH
|
2418001010WL021729
|
JHUNULATA SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411579
|
|
JHUNULATA SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-010-001/2315
(DHUMAT)
|
2418001010NRG23070320230482230
|
11/03/2023
|
SAROJ KANTA SINGH
|
2418001010WL021729
|
SAROJ KANTA SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411625
|
|
SAROJKANTA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-010-001/2323
(DHUMAT)
|
2418001010NRG23070320230482232
|
11/03/2023
|
CHANDRIKA NAYAK
|
2418001010WL021729
|
CHANDRIKA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411580
|
|
CHANDRIKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-010-001/2377
(DHUMAT)
|
2418001010NRG23070320230482233
|
11/03/2023
|
AHALYA RANA
|
2418001010WL021729
|
AHALYA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411563
|
|
AHALYA RANA,W/ONARAHARI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-010-001/2418
(DHUMAT)
|
2418001010NRG23070320230482234
|
11/03/2023
|
KAMALA BARIK
|
2418001010WL021729
|
KAMALA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411612
|
|
KAMALA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-010-001/2445
(DHUMAT)
|
2418001010NRG23070320230482235
|
11/03/2023
|
BISHNU CHARAN DAS
|
2418001010WL021729
|
BISHNU CHARAN DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173411590
|
|
BISHNU CHARAN DAS
|
FEDERAL BANK(607165)
|
|
23
|
Kendrapada
|
OR-18-001-010-001/2452
(DHUMAT)
|
2418001010NRG23070320230482236
|
11/03/2023
|
PRAMILA JENA
|
2418001010WL021729
|
PRAMILA JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411585
|
|
PRAMILA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-010-001/2533
(DHUMAT)
|
2418001010NRG23070320230482238
|
11/03/2023
|
ANANDA CHANDRA SAHOO
|
2418001010WL021729
|
ANANDA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411631
|
|
ANANDA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-010-001/2594
(DHUMAT)
|
2418001010NRG23070320230482240
|
11/03/2023
|
PARSURAM RANA
|
2418001010WL021729
|
PARSURAM RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173411639
|
|
MR PARSHURAM RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-010-001/2594
(DHUMAT)
|
2418001010NRG23070320230482239
|
11/03/2023
|
SUKANTI RANA
|
2418001010WL021729
|
SUKANTI RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411578
|
|
SUKANTI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-010-001/2617
(DHUMAT)
|
2418001010NRG23070320230482242
|
11/03/2023
|
KABITA SAHOO
|
2418001010WL021729
|
KABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411588
|
|
KABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-010-001/2617
(DHUMAT)
|
2418001010NRG23070320230482241
|
11/03/2023
|
SARBESWAR SAHOO
|
2418001010WL021729
|
SARBESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411589
|
|
SARBESWAR SAHOO S/O ANANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-010-001/2767
(DHUMAT)
|
2418001010NRG23070320230482243
|
11/03/2023
|
JYOTSNAMAYEE SAHOO
|
2418001010WL021729
|
JYOTSNAMAYEE SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173411601
|
|
JYOTSNAMAYEE SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kendrapada
|
OR-18-001-010-001/2767
(DHUMAT)
|
2418001010NRG23070320230482244
|
11/03/2023
|
KHAGESWAR SAHU
|
2418001010WL021729
|
KHAGESWAR SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173411634
|
|
KHAGESWAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kendrapada
|
OR-18-001-010-001/2770
(DHUMAT)
|
2418001010NRG23070320230482245
|
11/03/2023
|
GITANJALI NAYAK
|
2418001010WL021729
|
GITANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411581
|
|
GITANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-010-001/2771
(DHUMAT)
|
2418001010NRG23070320230482247
|
11/03/2023
|
CHANDI PRASAN MALIK
|
2418001010WL021729
|
CHANDI PRASAN MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411651
|
|
CHANDIPRASANNA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-010-001/2771
(DHUMAT)
|
2418001010NRG23070320230482246
|
11/03/2023
|
SAROJINI MALIK
|
2418001010WL021729
|
SAROJINI MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411574
|
|
SAROJINI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-010-001/2781
(DHUMAT)
|
2418001010NRG23070320230482248
|
11/03/2023
|
SADANAND ROUT
|
2418001010WL021729
|
SADANAND ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411593
|
|
SADANANDA ROUT, S/O-DAITARI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-010-001/2781
(DHUMAT)
|
2418001010NRG23070320230482249
|
11/03/2023
|
SUNIL ROUT
|
2418001010WL021729
|
SUNIL ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411598
|
|
SUNIL KU ROUT.S/O-SADANANDA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-010-001/2824
(DHUMAT)
|
2418001010NRG23070320230482251
|
11/03/2023
|
SARATI NAYAK
|
2418001010WL021729
|
SARATI NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411605
|
|
SARATHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-010-001/2824
(DHUMAT)
|
2418001010NRG23070320230482250
|
11/03/2023
|
SURENDRA NAYAK
|
2418001010WL021729
|
SURENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411608
|
|
SURENDRANATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Kendrapada
|
OR-18-001-010-001/2828
(DHUMAT)
|
2418001010NRG23070320230482253
|
11/03/2023
|
KANCHAN RANA
|
2418001010WL021729
|
KANCHAN RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411630
|
|
KANCHAN RANA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-010-001/2828
(DHUMAT)
|
2418001010NRG23070320230482252
|
11/03/2023
|
PRAFULA KUMAR RANA
|
2418001010WL021729
|
PRAFULA KUMAR RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Rejected
|
03/05/2023
|
|
1173411640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Kendrapada
|
OR-18-001-010-001/2836
(DHUMAT)
|
2418001010NRG23070320230482254
|
11/03/2023
|
HAREKRUSHNA RANA
|
2418001010WL021729
|
HAREKRUSHNA RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411587
|
|
HAREKRUSHNA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Kendrapada
|
OR-18-001-010-001/2842
(DHUMAT)
|
2418001010NRG23070320230482255
|
11/03/2023
|
SAMIR ROUT
|
2418001010WL021729
|
SAMIR ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411569
|
|
SAMIR KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Kendrapada
|
OR-18-001-010-001/2853
(DHUMAT)
|
2418001010NRG23070320230482258
|
11/03/2023
|
ITISHRI SAMAL
|
2418001010WL021729
|
ITISHRI SAMAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411606
|
|
ITISHREE SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Kendrapada
|
OR-18-001-010-001/2853
(DHUMAT)
|
2418001010NRG23070320230482257
|
11/03/2023
|
RATNAKARA SAMAL
|
2418001010WL021729
|
RATNAKARA SAMAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411613
|
|
RATNAKAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Kendrapada
|
OR-18-001-010-001/2896
(DHUMAT)
|
2418001010NRG23070320230482259
|
11/03/2023
|
RASMIREKHA DAS
|
2418001010WL021729
|
RASMIREKHA DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411597
|
|
RASHMIREKHA DAS WO ABHAY DAS
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Kendrapada
|
OR-18-001-010-001/37262
(DHUMAT)
|
2418001010NRG23070320230482260
|
11/03/2023
|
KANAKLATA SAHOO
|
2418001010WL021729
|
KANAKLATA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411586
|
|
KANAKALATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Kendrapada
|
OR-18-001-010-001/37263
(DHUMAT)
|
2418001010NRG23070320230482261
|
11/03/2023
|
SANATANA PRUSTI
|
2418001010WL021729
|
SANATANA PRUSTI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411591
|
|
SANATAN PRUSTY S/O-MURALIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Kendrapada
|
OR-18-001-010-001/37266
(DHUMAT)
|
2418001010NRG23070320230482262
|
11/03/2023
|
URMILA SAHOO
|
2418001010WL021729
|
URMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173411636
|
|
MRS URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kendrapada
|
OR-18-001-010-001/37278
(DHUMAT)
|
2418001010NRG23070320230482263
|
11/03/2023
|
SANTILATA RANA
|
2418001010WL021729
|
SANTILATA RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173411576
|
|
SANTILATA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Kendrapada
|
OR-18-001-010-001/37324
(DHUMAT)
|
2418001010NRG23070320230482264
|
11/03/2023
|
GITANJALI SAHOO
|
2418001010WL021729
|
GITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173411637
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kendrapada
|
OR-18-001-010-001/37330
(DHUMAT)
|
2418001010NRG23070320230482265
|
11/03/2023
|
PRAMILA JENA
|
2418001010WL021729
|
PRAMILA JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173411635
|
|
PRAMILA JENA
|
BANK OF INDIA(508505)
|
|
51
|
Kendrapada
|
OR-18-001-010-001/37371
(DHUMAT)
|
2418001010NRG23070320230482266
|
11/03/2023
|
SATYASWARUPA ROUT
|
2418001010WL021729
|
SATYASWARUPA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173411564
|
|
SATYASWARUPA ROUT
|
HDFC BANK LTD(607152)
|
|
52
|
Kendrapada
|
OR-18-001-010-001/3738
(DHUMAT)
|
2418001010NRG23070320230482267
|
11/03/2023
|
GULJAR SINGH
|
2418001010WL021729
|
GULJAR SINGH
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411619
|
|
GULJARSINGHA & SARASWATI SINHA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Kendrapada
|
OR-18-001-010-001/3738
(DHUMAT)
|
2418001010NRG23070320230482268
|
11/03/2023
|
JHARANA SINGH
|
2418001010WL021729
|
JHARANA SINGH
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411599
|
|
JHARANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Kendrapada
|
OR-18-001-010-001/37397
(DHUMAT)
|
2418001010NRG23070320230482271
|
11/03/2023
|
LATIKA ROUT
|
2418001010WL021729
|
LATIKA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411565
|
|
LATIKA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Kendrapada
|
OR-18-001-010-001/37397
(DHUMAT)
|
2418001010NRG23070320230482269
|
11/03/2023
|
PRAKASH ROUT
|
2418001010WL021729
|
PRAKASH ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173411624
|
|
PRAKASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kendrapada
|
OR-18-001-010-001/3741
(DHUMAT)
|
2418001010NRG23070320230482272
|
11/03/2023
|
UMAKANTA SAHOO
|
2418001010WL021729
|
UMAKANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411596
|
|
UMAKANTA SAHOO S/O-SUKADEB SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Kendrapada
|
OR-18-001-010-001/37423
(DHUMAT)
|
2418001010NRG23070320230482273
|
11/03/2023
|
SABITA NAYAK
|
2418001010WL021729
|
SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173411566
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kendrapada
|
OR-18-001-010-001/37484
(DHUMAT)
|
2418001010NRG23070320230482275
|
11/03/2023
|
JAYANTI BARIK
|
2418001010WL021729
|
JAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411609
|
|
JAYANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Kendrapada
|
OR-18-001-010-001/37484
(DHUMAT)
|
2418001010NRG23070320230482274
|
11/03/2023
|
SADHUCHARAN BARIK
|
2418001010WL021729
|
SADHUCHARAN BARIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411584
|
|
SADHUCHARAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Kendrapada
|
OR-18-001-010-001/37534
(DHUMAT)
|
2418001010NRG23070320230482276
|
11/03/2023
|
RAJENDRA PRASAD SINGH
|
2418001010WL021729
|
RAJENDRA PRASAD SINGH
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173411615
|
|
MR RAJENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kendrapada
|
OR-18-001-010-001/37545
(DHUMAT)
|
2418001010NRG23070320230482277
|
11/03/2023
|
HRUSIKESH SAHOO
|
2418001010WL021729
|
HRUSIKESH SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411600
|
|
HRUSIKESH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Kendrapada
|
OR-18-001-010-001/37545
(DHUMAT)
|
2418001010NRG23070320230482278
|
11/03/2023
|
JHILI SAHOO
|
2418001010WL021729
|
JHILI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411592
|
|
JHILI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Kendrapada
|
OR-18-001-010-001/37562
(DHUMAT)
|
2418001010NRG23070320230482282
|
11/03/2023
|
SAROJINI NATH
|
2418001010WL021729
|
SAROJINI NATH
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173411623
|
|
SAROJINI NATH
|
BANK OF INDIA(508505)
|
|
64
|
Kendrapada
|
OR-18-001-010-001/37562
(DHUMAT)
|
2418001010NRG23070320230482281
|
11/03/2023
|
SUKANTA KUMAR SINGH
|
2418001010WL021729
|
SUKANTA KUMAR SINGH
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411645
|
|
SUKANT KU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Kendrapada
|
OR-18-001-010-001/37581
(DHUMAT)
|
2418001010NRG23070320230482284
|
11/03/2023
|
NARMADA MAHARANA
|
2418001010WL021729
|
NARMADA MAHARANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411646
|
|
NARMADA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Kendrapada
|
OR-18-001-010-001/37585
(DHUMAT)
|
2418001010NRG23070320230482286
|
11/03/2023
|
TRUPTIMANJARI BEHURA
|
2418001010WL021729
|
TRUPTIMANJARI BEHURA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411594
|
|
TRUPTIMANJARI BEHURA,W/O-SANTOSH
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Kendrapada
|
OR-18-001-010-001/37587
(DHUMAT)
|
2418001010NRG23070320230482287
|
11/03/2023
|
SABITA PRUSTY
|
2418001010WL021729
|
SABITA PRUSTY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411618
|
|
SABITA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Kendrapada
|
OR-18-001-010-002/2916
(DHUMAT)
|
2418001010NRG23090320230483504
|
11/03/2023
|
GITANJALI BEHURA
|
2418001010WL021797
|
GITANJALI BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411575
|
|
GITANJALI BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
Kendrapada
|
OR-18-001-010-002/2916
(DHUMAT)
|
2418001010NRG23090320230483505
|
11/03/2023
|
GURUCHARAN BEHURA
|
2418001010WL021797
|
GURUCHARAN BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411638
|
|
GURU CHARAN BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Kendrapada
|
OR-18-001-010-002/2916
(DHUMAT)
|
2418001010NRG23090320230483506
|
11/03/2023
|
PRASANTA BEHURA
|
2418001010WL021797
|
PRASANTA BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411572
|
|
PRASANT KUMAR BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
Kendrapada
|
OR-18-001-010-002/2952
(DHUMAT)
|
2418001010NRG23090320230483507
|
11/03/2023
|
UPENDRA DAS
|
2418001010WL021797
|
UPENDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411571
|
|
UPENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
Kendrapada
|
OR-18-001-010-002/2999
(DHUMAT)
|
2418001010NRG23090320230483508
|
11/03/2023
|
ABHARANI JENA
|
2418001010WL021797
|
ABHARANI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411620
|
|
ABHARANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
Kendrapada
|
OR-18-001-010-002/3081
(DHUMAT)
|
2418001010NRG23090320230483509
|
11/03/2023
|
KRUTIBAS JENA
|
2418001010WL021797
|
KRUTIBAS JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411652
|
|
KRUTTIBAS JENA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
Kendrapada
|
OR-18-001-010-002/3119
(DHUMAT)
|
2418001010NRG23090320230483510
|
11/03/2023
|
BISHNUPRIYA JENA
|
2418001010WL021797
|
BISHNUPRIYA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411617
|
|
BISHNUPRIYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
Kendrapada
|
OR-18-001-010-002/3135
(DHUMAT)
|
2418001010NRG23090320230483512
|
11/03/2023
|
ARATI JENA
|
2418001010WL021797
|
ARATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411604
|
|
ARATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
Kendrapada
|
OR-18-001-010-002/3135
(DHUMAT)
|
2418001010NRG23090320230483511
|
11/03/2023
|
SARAT JENA
|
2418001010WL021797
|
SARAT JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173411607
|
|
MR SARAT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kendrapada
|
OR-18-001-010-002/3152
(DHUMAT)
|
2418001010NRG23090320230483513
|
11/03/2023
|
DIPTILATA SWAIN
|
2418001010WL021797
|
DIPTILATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411632
|
|
DIPTILATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
Kendrapada
|
OR-18-001-010-002/3152
(DHUMAT)
|
2418001010NRG23090320230483514
|
11/03/2023
|
PRASANT KUMAR SWAIN
|
2418001010WL021797
|
PRASANT KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173411633
|
|
MR PRASANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kendrapada
|
OR-18-001-010-002/3186
(DHUMAT)
|
2418001010NRG23090320230483517
|
11/03/2023
|
PREMALATA SWAIN
|
2418001010WL021797
|
PREMALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411611
|
|
PREMALATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
Kendrapada
|
OR-18-001-010-002/3186
(DHUMAT)
|
2418001010NRG23090320230483516
|
11/03/2023
|
UTTAM KUMAR SWAIN
|
2418001010WL021797
|
UTTAM KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173411614
|
|
MR UTTAMKUMAR DURYODHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kendrapada
|
OR-18-001-010-002/3235
(DHUMAT)
|
2418001010NRG23090320230483519
|
11/03/2023
|
NRUSHINGH CH. BEHURA
|
2418001010WL021797
|
NRUSHINGH CH. BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411602
|
|
NRUSINGH CHARAN BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
Kendrapada
|
OR-18-001-010-002/3235
(DHUMAT)
|
2418001010NRG23090320230483518
|
11/03/2023
|
PUSPALATA BEHURA
|
2418001010WL021797
|
PUSPALATA BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411595
|
|
PUSPALATA BEHURA.W/O-NRUSINHA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
Kendrapada
|
OR-18-001-010-002/3385
(DHUMAT)
|
2418001010NRG23090320230483521
|
11/03/2023
|
SANTOSH KUMAR JENA
|
2418001010WL021797
|
SANTOSH KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411644
|
|
SANTOSH KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
Kendrapada
|
OR-18-001-010-002/3507
(DHUMAT)
|
2418001010NRG23090320230483523
|
11/03/2023
|
PRASANNA KUMAR JENA
|
2418001010WL021797
|
PRASANNA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411643
|
|
PRASANNA KU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
Kendrapada
|
OR-18-001-010-002/37106
(DHUMAT)
|
2418001010NRG23090320230483524
|
11/03/2023
|
PANCHALI ROUT
|
2418001010WL021797
|
PANCHALI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173411583
|
|
MRS PANCHALI ROUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kendrapada
|
OR-18-001-010-002/37126
(DHUMAT)
|
2418001010NRG23070320230482288
|
11/03/2023
|
ASHOK JENA
|
2418001010WL021729
|
ASHOK JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411573
|
|
ASHOK JENA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
Kendrapada
|
OR-18-001-010-002/37126
(DHUMAT)
|
2418001010NRG23070320230482289
|
11/03/2023
|
RUKMANI JENA
|
2418001010WL021729
|
RUKMANI JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173411570
|
|
RUKUNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
Kendrapada
|
OR-18-001-010-002/37340
(DHUMAT)
|
2418001010NRG23090320230483526
|
11/03/2023
|
MENAKA JENA
|
2418001010WL021797
|
MENAKA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411582
|
|
MENAKA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
Kendrapada
|
OR-18-001-010-002/37392
(DHUMAT)
|
2418001010NRG23090320230483527
|
11/03/2023
|
ARABINDA SWAIN
|
2418001010WL021797
|
ARABINDA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411567
|
|
AUROBINDA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
Kendrapada
|
OR-18-001-010-002/37392
(DHUMAT)
|
2418001010NRG23090320230483528
|
11/03/2023
|
SABITA SWAIN
|
2418001010WL021797
|
SABITA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411610
|
|
SABITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
Kendrapada
|
OR-18-001-010-002/37491
(DHUMAT)
|
2418001010NRG23090320230483529
|
11/03/2023
|
LOPITARANI SUTAR
|
2418001010WL021797
|
LOPITARANI SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173411603
|
|
LOPITA RANI SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Kendrapada
|
OR-18-001-010-002/37498
(DHUMAT)
|
2418001010NRG23090320230483530
|
11/03/2023
|
AJAYA SWAIN
|
2418001010WL021797
|
AJAYA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411616
|
|
AJAYA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
Kendrapada
|
OR-18-001-010-002/37498
(DHUMAT)
|
2418001010NRG23090320230483531
|
11/03/2023
|
SWARNALATA SWAIN
|
2418001010WL021797
|
SWARNALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1173411568
|
|
SWARNALATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98568
|
98568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111222
|
111222
|
|
|
|
|
|
|
|