|
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
|
BALESHWAR
|
OR-05-001-003-002/34605
(PARIKHI)
|
2405001000NRG24130620230117890
|
13/06/2023
|
KALPANA DANDAPAT
|
2405001WL006096
|
KALPANA DANDAPAT
|
00176
|
IDIB000B106
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048492
|
|
Mrs. KALPANA DANDAPAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-003-002/2406823
(PARIKHI)
|
2405001000NRG24130620230117851
|
13/06/2023
|
GADADHAR BHUYAN
|
2405001WL006095
|
GADADHAR BHUYAN
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048490
|
|
MR GADADHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-003-002/2413759
(PARIKHI)
|
2405001000NRG24130620230117954
|
13/06/2023
|
KARTIK JENA
|
2405001WL006098
|
KARTIK JENA
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048519
|
|
Mr. KARTIK JENA
|
INDIAN BANK(607105)
|
|
4
|
BALESHWAR
|
OR-05-001-003-002/2413872
(PARIKHI)
|
2405001000NRG24130620230117855
|
13/06/2023
|
MADAN MOHAN PATRA
|
2405001WL006095
|
MADAN MOHAN PATRA
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048505
|
|
Mr. MADANMOHAN PATRA
|
INDIAN BANK(607105)
|
|
5
|
BALESHWAR
|
OR-05-001-003-002/2413872
(PARIKHI)
|
2405001000NRG24130620230117856
|
13/06/2023
|
SUPARNA PATRA
|
2405001WL006095
|
SUPARNA PATRA
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048491
|
|
Mrs. SUPARNA PATRA
|
INDIAN BANK(607105)
|
|
6
|
BALESHWAR
|
OR-05-001-003-002/33815
(PARIKHI)
|
2405001000NRG24130620230117858
|
13/06/2023
|
Mrs MAMUNI MAITY
|
2405001WL006095
|
Mrs MAMUNI MAITY
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048496
|
|
Mrs. MAMUNI MAITY
|
INDIAN BANK(607105)
|
|
7
|
BALESHWAR
|
OR-05-001-003-002/33946
(PARIKHI)
|
2405001000NRG24130620230117935
|
13/06/2023
|
mamata maity
|
2405001WL006097
|
mamata maity
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048515
|
|
Mrs. MAMATA MAITY
|
INDIAN BANK(607105)
|
|
8
|
BALESHWAR
|
OR-05-001-003-002/33946
(PARIKHI)
|
2405001000NRG24130620230117934
|
13/06/2023
|
RADHASHYAM MAITY
|
2405001WL006097
|
RADHASHYAM MAITY
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048477
|
|
Mr. RADHASHYAM MAITY
|
INDIAN BANK(607105)
|
|
9
|
BALESHWAR
|
OR-05-001-003-002/33950
(PARIKHI)
|
2405001000NRG24130620230117860
|
13/06/2023
|
HRUSIKESH KHATUA
|
2405001WL006095
|
HRUSIKESH KHATUA
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048536
|
|
Mr. Hrusikesha Khatua
|
INDIAN BANK(607105)
|
|
10
|
BALESHWAR
|
OR-05-001-003-002/33950
(PARIKHI)
|
2405001000NRG24130620230117859
|
13/06/2023
|
KAMALAKANTA KHATUA
|
2405001WL006095
|
KAMALAKANTA KHATUA
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048535
|
|
Mr. KAMALA KANTA KHATUA
|
INDIAN BANK(607105)
|
|
11
|
BALESHWAR
|
OR-05-001-003-002/34606
(PARIKHI)
|
2405001000NRG24130620230117936
|
13/06/2023
|
UDAY KUMAR PANDA
|
2405001WL006097
|
UDAY KUMAR PANDA
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048508
|
|
Mr. Uday Kumar Panda
|
INDIAN BANK(607105)
|
|
12
|
BALESHWAR
|
OR-05-001-003-002/34638
(PARIKHI)
|
2405001000NRG24130620230117891
|
13/06/2023
|
NITYANANDA DANDAPAT
|
2405001WL006096
|
NITYANANDA DANDAPAT
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048513
|
|
Mr. NITYANANDA DANDAPAT
|
INDIAN BANK(607105)
|
|
13
|
BALESHWAR
|
OR-05-001-003-002/34638
(PARIKHI)
|
2405001000NRG24130620230117893
|
13/06/2023
|
NITYANANDA DANDAPAT
|
2405001WL006096
|
NITYANANDA DANDAPAT
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048514
|
|
Mr. NITYANANDA DANDAPAT
|
INDIAN BANK(607105)
|
|
14
|
BALESHWAR
|
OR-05-001-003-002/34645
(PARIKHI)
|
2405001000NRG24130620230117895
|
13/06/2023
|
GOURANGA DANDAPAT
|
2405001WL006096
|
GOURANGA DANDAPAT
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048527
|
|
Mr. GOURANGA DANDAPAT
|
INDIAN BANK(607105)
|
|
15
|
BALESHWAR
|
OR-05-001-003-002/34645
(PARIKHI)
|
2405001000NRG24130620230117897
|
13/06/2023
|
GOURANGA DANDAPAT
|
2405001WL006096
|
GOURANGA DANDAPAT
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048526
|
|
Mr. GOURANGA DANDAPAT
|
INDIAN BANK(607105)
|
|
16
|
BALESHWAR
|
OR-05-001-003-002/34674
(PARIKHI)
|
2405001000NRG24130620230117939
|
13/06/2023
|
JHADESWAR SENNAPATI
|
2405001WL006097
|
JHADESWAR SENNAPATI
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048518
|
|
Mr. Jhadeswar Senapati
|
INDIAN BANK(607105)
|
|
17
|
BALESHWAR
|
OR-05-001-003-002/34731
(PARIKHI)
|
2405001000NRG24130620230117900
|
13/06/2023
|
LAXMIPRIYA SENAPATI
|
2405001WL006096
|
LAXMIPRIYA SENAPATI
|
00176
|
IDIB000P580
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605048523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BALESHWAR
|
OR-05-001-003-002/34731
(PARIKHI)
|
2405001000NRG24130620230117902
|
13/06/2023
|
LAXMIPRIYA SENAPATI
|
2405001WL006096
|
LAXMIPRIYA SENAPATI
|
00176
|
IDIB000P580
|
237
|
237
|
Rejected
|
16/06/2023
|
|
2605048522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BALESHWAR
|
OR-05-001-003-002/34741
(PARIKHI)
|
2405001000NRG24130620230117959
|
13/06/2023
|
SANHDYA
|
2405001WL006098
|
SANHDYA
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048463
|
|
MRS SANDHYA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESHWAR
|
OR-05-001-003-002/34743
(PARIKHI)
|
2405001000NRG24130620230117906
|
13/06/2023
|
ANGURUBALA SENAPATI
|
2405001WL006096
|
ANGURUBALA SENAPATI
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048500
|
|
Mrs. ANGUR SENAPATI
|
INDIAN BANK(607105)
|
|
21
|
BALESHWAR
|
OR-05-001-003-002/34743
(PARIKHI)
|
2405001000NRG24130620230117904
|
13/06/2023
|
ANGURUBALA SENAPATI
|
2405001WL006096
|
ANGURUBALA SENAPATI
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048501
|
|
Mrs. ANGUR SENAPATI
|
INDIAN BANK(607105)
|
|
22
|
BALESHWAR
|
OR-05-001-003-002/34743
(PARIKHI)
|
2405001000NRG24130620230117905
|
13/06/2023
|
SUBAL SENAPATI
|
2405001WL006096
|
SUBAL SENAPATI
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048538
|
|
Mr. SUBAL SENAPATI
|
INDIAN BANK(607105)
|
|
23
|
BALESHWAR
|
OR-05-001-003-002/34743
(PARIKHI)
|
2405001000NRG24130620230117903
|
13/06/2023
|
SUBAL SENAPATI
|
2405001WL006096
|
SUBAL SENAPATI
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048539
|
|
Mr. SUBAL SENAPATI
|
INDIAN BANK(607105)
|
|
24
|
BALESHWAR
|
OR-05-001-003-002/35115
(PARIKHI)
|
2405001000NRG24130620230117862
|
13/06/2023
|
GAYATRI GIRI
|
2405001WL006095
|
GAYATRI GIRI
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048478
|
|
Mrs. Gayatri Giri
|
INDIAN BANK(607105)
|
|
25
|
BALESHWAR
|
OR-05-001-003-002/35115
(PARIKHI)
|
2405001000NRG24130620230117861
|
13/06/2023
|
RAKHAHARI GIRI
|
2405001WL006095
|
RAKHAHARI GIRI
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048438
|
|
Mr. Rakhahari Giri
|
INDIAN BANK(607105)
|
|
26
|
BALESHWAR
|
OR-05-001-003-002/35147
(PARIKHI)
|
2405001000NRG24130620230117864
|
13/06/2023
|
JAMUNA GIRI
|
2405001WL006095
|
JAMUNA GIRI
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048502
|
|
Mrs. JAMUNA GIRI
|
INDIAN BANK(607105)
|
|
27
|
BALESHWAR
|
OR-05-001-003-002/35148
(PARIKHI)
|
2405001000NRG24130620230117865
|
13/06/2023
|
GOURANGA BHUYAN
|
2405001WL006095
|
GOURANGA BHUYAN
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048521
|
|
Mr. GOURANGA BHUYAN
|
INDIAN BANK(607105)
|
|
28
|
BALESHWAR
|
OR-05-001-003-002/35162
(PARIKHI)
|
2405001000NRG24130620230117866
|
13/06/2023
|
BHAGESWAR KHANDA
|
2405001WL006095
|
BHAGESWAR KHANDA
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048495
|
|
Mr. BHAGESWAR KHANDA
|
INDIAN BANK(607105)
|
|
29
|
BALESHWAR
|
OR-05-001-003-002/35162
(PARIKHI)
|
2405001000NRG24130620230117867
|
13/06/2023
|
MADHUMITA KHANDA
|
2405001WL006095
|
MADHUMITA KHANDA
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048530
|
|
Mrs. Madhumita Khanda
|
INDIAN BANK(607105)
|
|
30
|
BALESHWAR
|
OR-05-001-003-002/35165
(PARIKHI)
|
2405001000NRG24130620230117868
|
13/06/2023
|
RAJENDRA SETHI
|
2405001WL006095
|
RAJENDRA SETHI
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048439
|
|
Mr. RAJENDRA KUMAR SETHI
|
INDIAN BANK(607105)
|
|
31
|
BALESHWAR
|
OR-05-001-003-002/35166
(PARIKHI)
|
2405001000NRG24130620230117870
|
13/06/2023
|
BIPIN BIHARI SETHI
|
2405001WL006095
|
BIPIN BIHARI SETHI
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048479
|
|
MRS BIPIN BIHARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESHWAR
|
OR-05-001-003-002/35173
(PARIKHI)
|
2405001000NRG24130620230117872
|
13/06/2023
|
SUKANTI KHANDA
|
2405001WL006095
|
SUKANTI KHANDA
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048494
|
|
Mrs. Sukanti Khanda
|
INDIAN BANK(607105)
|
|
33
|
BALESHWAR
|
OR-05-001-003-002/43936
(PARIKHI)
|
2405001000NRG24130620230117907
|
13/06/2023
|
MADAN DANDAPAT
|
2405001WL006096
|
MADAN DANDAPAT
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048506
|
|
Mr. MADAN . DANDAPAT S O NARAYAN DANDAPA
|
INDIAN BANK(607105)
|
|
34
|
BALESHWAR
|
OR-05-001-003-002/43936
(PARIKHI)
|
2405001000NRG24130620230117908
|
13/06/2023
|
MADAN DANDAPAT
|
2405001WL006096
|
MADAN DANDAPAT
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048507
|
|
Mr. MADAN . DANDAPAT S O NARAYAN DANDAPA
|
INDIAN BANK(607105)
|
|
35
|
BALESHWAR
|
OR-05-001-003-002/43940
(PARIKHI)
|
2405001000NRG24130620230117874
|
13/06/2023
|
BABULA TUDU
|
2405001WL006095
|
BABULA TUDU
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048483
|
|
Mr. BABULA TUDU
|
INDIAN BANK(607105)
|
|
36
|
BALESHWAR
|
OR-05-001-003-002/43940
(PARIKHI)
|
2405001000NRG24130620230117875
|
13/06/2023
|
BUDHINI TUDU
|
2405001WL006095
|
BUDHINI TUDU
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048493
|
|
BUDHINI MURMU
|
BANK OF INDIA(508505)
|
|
37
|
BALESHWAR
|
OR-05-001-003-002/48823
(PARIKHI)
|
2405001000NRG24130620230117876
|
13/06/2023
|
ASWINI KU.PATRA
|
2405001WL006095
|
ASWINI KU.PATRA
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048510
|
|
Mr. ASWINI KUMAR PATRA
|
INDIAN BANK(607105)
|
|
38
|
BALESHWAR
|
OR-05-001-003-002/48823
(PARIKHI)
|
2405001000NRG24130620230117877
|
13/06/2023
|
PRABHAT KU. PATRA
|
2405001WL006095
|
PRABHAT KU. PATRA
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048481
|
|
Mr. Pravat Kumar Patra
|
INDIAN BANK(607105)
|
|
39
|
BALESHWAR
|
OR-05-001-003-002/48843
(PARIKHI)
|
2405001000NRG24130620230117879
|
13/06/2023
|
MOUSUMI PATRA
|
2405001WL006095
|
MOUSUMI PATRA
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048489
|
|
Mrs. MOUSUMI PATRA
|
INDIAN BANK(607105)
|
|
40
|
BALESHWAR
|
OR-05-001-003-002/48843
(PARIKHI)
|
2405001000NRG24130620230117878
|
13/06/2023
|
UDAY KUMAR PATRA
|
2405001WL006095
|
UDAY KUMAR PATRA
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048524
|
|
Mr. Uday Kumar Patra
|
INDIAN BANK(607105)
|
|
41
|
BALESHWAR
|
OR-05-001-003-002/48843
(PARIKHI)
|
2405001000NRG24130620230117880
|
13/06/2023
|
UMASHANKAR PATRA
|
2405001WL006095
|
UMASHANKAR PATRA
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048520
|
|
Mr. Uma Shankar Patra
|
INDIAN BANK(607105)
|
|
42
|
BALESHWAR
|
OR-05-001-003-002/48886
(PARIKHI)
|
2405001000NRG24130620230117909
|
13/06/2023
|
DEBENDRA NATH MOHANTA
|
2405001WL006096
|
DEBENDRA NATH MOHANTA
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048516
|
|
MR DEBENDRA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESHWAR
|
OR-05-001-003-002/48886
(PARIKHI)
|
2405001000NRG24130620230117911
|
13/06/2023
|
DEBENDRA NATH MOHANTA
|
2405001WL006096
|
DEBENDRA NATH MOHANTA
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048517
|
|
MR DEBENDRA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESHWAR
|
OR-05-001-003-002/48890
(PARIKHI)
|
2405001000NRG24130620230117914
|
13/06/2023
|
SANDHYA SENAPATI
|
2405001WL006096
|
SANDHYA SENAPATI
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048528
|
|
Mrs. SANDHYA RANI SENAPATI
|
INDIAN BANK(607105)
|
|
45
|
BALESHWAR
|
OR-05-001-003-002/48890
(PARIKHI)
|
2405001000NRG24130620230117916
|
13/06/2023
|
SANDHYA SENAPATI
|
2405001WL006096
|
SANDHYA SENAPATI
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048529
|
|
Mrs. SANDHYA RANI SENAPATI
|
INDIAN BANK(607105)
|
|
46
|
BALESHWAR
|
OR-05-001-003-002/48890
(PARIKHI)
|
2405001000NRG24130620230117915
|
13/06/2023
|
SANJAY SENAPATI
|
2405001WL006096
|
SANJAY SENAPATI
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048504
|
|
Mr. SANJAY SENAPATI
|
INDIAN BANK(607105)
|
|
47
|
BALESHWAR
|
OR-05-001-003-002/48890
(PARIKHI)
|
2405001000NRG24130620230117913
|
13/06/2023
|
SANJAY SENAPATI
|
2405001WL006096
|
SANJAY SENAPATI
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048503
|
|
Mr. SANJAY SENAPATI
|
INDIAN BANK(607105)
|
|
48
|
BALESHWAR
|
OR-05-001-003-002/49277
(PARIKHI)
|
2405001000NRG24130620230117919
|
13/06/2023
|
JHANTU KARAN
|
2405001WL006096
|
JHANTU KARAN
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048497
|
|
Mr. JHANTU KARAN
|
INDIAN BANK(607105)
|
|
49
|
BALESHWAR
|
OR-05-001-003-002/49277
(PARIKHI)
|
2405001000NRG24130620230117921
|
13/06/2023
|
JHANTU KARAN
|
2405001WL006096
|
JHANTU KARAN
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048498
|
|
Mr. JHANTU KARAN
|
INDIAN BANK(607105)
|
|
50
|
BALESHWAR
|
OR-05-001-003-002/49304
(PARIKHI)
|
2405001000NRG24130620230117923
|
13/06/2023
|
RABINDRA SASMAL
|
2405001WL006096
|
RABINDRA SASMAL
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048486
|
|
Mr. Rabindra Shasmal
|
INDIAN BANK(607105)
|
|
51
|
BALESHWAR
|
OR-05-001-003-002/49304
(PARIKHI)
|
2405001000NRG24130620230117924
|
13/06/2023
|
RABINDRA SASMAL
|
2405001WL006096
|
RABINDRA SASMAL
|
00176
|
IDIB000P580
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605048487
|
|
Mr. Rabindra Shasmal
|
INDIAN BANK(607105)
|
|
52
|
BALESHWAR
|
OR-05-001-003-002/49317
(PARIKHI)
|
2405001000NRG24130620230117925
|
13/06/2023
|
RAGHUNATH DANDAPAT
|
2405001WL006096
|
RAGHUNATH DANDAPAT
|
00176
|
IDIB000P580
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605048460
|
|
RAGHUNATH DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESHWAR
|
OR-05-001-003-002/49317
(PARIKHI)
|
2405001000NRG24130620230117927
|
13/06/2023
|
RAGHUNATH DANDAPAT
|
2405001WL006096
|
RAGHUNATH DANDAPAT
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048461
|
|
RAGHUNATH DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESHWAR
|
OR-05-001-003-003/2413626
(PARIKHI)
|
2405001000NRG24130620230117962
|
13/06/2023
|
SK. RAHEMAT
|
2405001WL006099
|
SK. RAHEMAT
|
00176
|
IDIB000P580
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605048499
|
|
Mr. SK RAHEMAT
|
INDIAN BANK(607105)
|
|
55
|
BALESHWAR
|
OR-05-001-003-003/34363
(PARIKHI)
|
2405001000NRG24130620230117929
|
13/06/2023
|
SUBAS SAHOO
|
2405001WL006096
|
SUBAS SAHOO
|
00176
|
IDIB000P580
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048534
|
|
SUBAS SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BALESHWAR
|
OR-05-001-003-003/34363
(PARIKHI)
|
2405001000NRG24130620230117931
|
13/06/2023
|
SUBAS SAHOO
|
2405001WL006096
|
SUBAS SAHOO
|
00176
|
IDIB000P580
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605048533
|
|
SUBAS SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BALESHWAR
|
OR-05-001-003-003/42730
(PARIKHI)
|
2405001000NRG24130620230117963
|
13/06/2023
|
DEBENDRA KUMAR BHUYAN
|
2405001WL006099
|
DEBENDRA KUMAR BHUYAN
|
00176
|
IDIB000P580
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605048509
|
|
Mr. DEBENDRA . BHUYAN
|
INDIAN BANK(607105)
|
|
58
|
BALESHWAR
|
OR-05-001-003-003/42730
(PARIKHI)
|
2405001000NRG24130620230117964
|
13/06/2023
|
PURNIMA BHUYAN
|
2405001WL006099
|
PURNIMA BHUYAN
|
00176
|
IDIB000P580
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605048540
|
|
PURNIMA BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BALESHWAR
|
OR-05-001-003-003/42732
(PARIKHI)
|
2405001000NRG24130620230117965
|
13/06/2023
|
GANGARANI SIT
|
2405001WL006099
|
GANGARANI SIT
|
00176
|
IDIB000P580
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605048532
|
|
Mrs. GANGARANI SIT
|
INDIAN BANK(607105)
|
|
60
|
BALESHWAR
|
OR-05-001-003-003/49657
(PARIKHI)
|
2405001000NRG24130620230117966
|
13/06/2023
|
Mr KUNJA BIHARI GIRI
|
2405001WL006099
|
Mr KUNJA BIHARI GIRI
|
00176
|
IDIB000P580
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605048542
|
|
Mr. KUNJA BIHARI GIRI
|
INDIAN BANK(607105)
|
|
61
|
BALESHWAR
|
OR-05-001-003-005/2413720
(PARIKHI)
|
2405001000NRG24130620230117933
|
13/06/2023
|
SARASWATI GIRI
|
2405001WL006096
|
SARASWATI GIRI
|
00176
|
IDIB000P580
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605048541
|
|
SARASWATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BALESHWAR
|
OR-05-001-003-007/49271
(PARIKHI)
|
2405001000NRG24130620230117968
|
13/06/2023
|
JAYADA BIBI
|
2405001WL006099
|
JAYADA BIBI
|
00176
|
IDIB000P580
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605048482
|
|
Mrs. Jayeda Bibi
|
INDIAN BANK(607105)
|
|
63
|
BALESHWAR
|
OR-05-001-003-007/49271
(PARIKHI)
|
2405001000NRG24130620230117967
|
13/06/2023
|
SK. SOLEMAN
|
2405001WL006099
|
SK. SOLEMAN
|
00176
|
IDIB000P580
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605048537
|
|
SK. SOLEMAN
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BALESHWAR
|
OR-05-001-003-009/2413583
(PARIKHI)
|
2405001000NRG24130620230117882
|
13/06/2023
|
DILLIP KUMAR SENAPATI
|
2405001WL006095
|
DILLIP KUMAR SENAPATI
|
00176
|
IDIB000P580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048511
|
|
Mr. DILLIP KUMAR SENAPATI
|
INDIAN BANK(607105)
|
|
65
|
BALESHWAR
|
OR-05-001-003-009/33552
(PARIKHI)
|
2405001000NRG24130620230117960
|
13/06/2023
|
GOUTAM
|
2405001WL006098
|
GOUTAM
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048480
|
|
Mr. GOUTAM KUMAR GIRI
|
INDIAN BANK(607105)
|
|
66
|
BALESHWAR
|
OR-05-001-003-009/42739
(PARIKHI)
|
2405001000NRG24130620230117949
|
13/06/2023
|
BASANTI MAITY
|
2405001WL006097
|
BASANTI MAITY
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048512
|
|
MRS BASANTI MAITY
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESHWAR
|
OR-05-001-003-009/42739
(PARIKHI)
|
2405001000NRG24130620230117950
|
13/06/2023
|
SUBAS MAITY
|
2405001WL006097
|
SUBAS MAITY
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048484
|
|
Mr. Subash Maity
|
INDIAN BANK(607105)
|
|
68
|
BALESHWAR
|
OR-05-001-003-009/48978
(PARIKHI)
|
2405001000NRG24130620230117961
|
13/06/2023
|
UTTAM KUMAR GIRI
|
2405001WL006098
|
UTTAM KUMAR GIRI
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048531
|
|
UTTAM KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BALESHWAR
|
OR-05-001-003-009/49043
(PARIKHI)
|
2405001000NRG24130620230117951
|
13/06/2023
|
RABINDRA MAITY
|
2405001WL006097
|
RABINDRA MAITY
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048488
|
|
Mr. RABINDRA MAITY
|
INDIAN BANK(607105)
|
|
70
|
BALESHWAR
|
OR-05-001-003-009/49043
(PARIKHI)
|
2405001000NRG24130620230117952
|
13/06/2023
|
SABITA MAITY
|
2405001WL006097
|
SABITA MAITY
|
00176
|
IDIB000P580
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048485
|
|
Mrs. SABITA MAITY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83187
|
83187
|
|
|
|
|
|
|
|
|
71
|
BALESHWAR
|
OR-05-001-003-002/48887
(PARIKHI)
|
2405001000NRG24130620230117947
|
13/06/2023
|
Krishna Pattanayak
|
2405001WL006097
|
Krishna Pattanayak
|
00177
|
IOBA0003515
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605048443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
72
|
BALESHWAR
|
OR-05-001-003-002/34606
(PARIKHI)
|
2405001000NRG24130620230117937
|
13/06/2023
|
ASHALATA PANDA
|
2405001WL006097
|
ASHALATA PANDA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048472
|
|
ASHALATA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BALESHWAR
|
OR-05-001-003-002/41939
(PARIKHI)
|
2405001000NRG24130620230117945
|
13/06/2023
|
BANALATA GIRI
|
2405001WL006097
|
BANALATA GIRI
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048473
|
|
MRS BANALATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
74
|
BALESHWAR
|
OR-05-001-003-002/2413871
(PARIKHI)
|
2405001000NRG24130620230117853
|
13/06/2023
|
CHANDAN KUMAR SETHI
|
2405001WL006095
|
CHANDAN KUMAR SETHI
|
00415
|
SBIN0005755
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048440
|
|
CHANDAN KUMAR SETHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
75
|
BALESHWAR
|
OR-05-001-003-002/1566644
(PARIKHI)
|
2405001000NRG24130620230117884
|
13/06/2023
|
KUNI SAHOO
|
2405001WL006096
|
KUNI SAHOO
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048459
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESHWAR
|
OR-05-001-003-002/1566644
(PARIKHI)
|
2405001000NRG24130620230117886
|
13/06/2023
|
KUNI SAHOO
|
2405001WL006096
|
KUNI SAHOO
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048458
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESHWAR
|
OR-05-001-003-002/1566644
(PARIKHI)
|
2405001000NRG24130620230117887
|
13/06/2023
|
SUBHENDU SAHU
|
2405001WL006096
|
SUBHENDU SAHU
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048447
|
|
SUBHENDU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BALESHWAR
|
OR-05-001-003-002/1566644
(PARIKHI)
|
2405001000NRG24130620230117885
|
13/06/2023
|
SUBHENDU SAHU
|
2405001WL006096
|
SUBHENDU SAHU
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048446
|
|
SUBHENDU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BALESHWAR
|
OR-05-001-003-002/2413759
(PARIKHI)
|
2405001000NRG24130620230117955
|
13/06/2023
|
SASHMITA JENA
|
2405001WL006098
|
SASHMITA JENA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048457
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESHWAR
|
OR-05-001-003-002/33815
(PARIKHI)
|
2405001000NRG24130620230117857
|
13/06/2023
|
Mr GOESHTHARI MAITY
|
2405001WL006095
|
Mr GOESHTHARI MAITY
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048442
|
|
MR GOESHTHARI MAITY
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESHWAR
|
OR-05-001-003-002/34638
(PARIKHI)
|
2405001000NRG24130620230117894
|
13/06/2023
|
SITA DANDAPAT
|
2405001WL006096
|
SITA DANDAPAT
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048454
|
|
Mrs. Sita Dandapat
|
INDIAN BANK(607105)
|
|
82
|
BALESHWAR
|
OR-05-001-003-002/34638
(PARIKHI)
|
2405001000NRG24130620230117892
|
13/06/2023
|
SITA DANDAPAT
|
2405001WL006096
|
SITA DANDAPAT
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048455
|
|
Mrs. Sita Dandapat
|
INDIAN BANK(607105)
|
|
83
|
BALESHWAR
|
OR-05-001-003-002/34645
(PARIKHI)
|
2405001000NRG24130620230117898
|
13/06/2023
|
MINATI DANDAPAT
|
2405001WL006096
|
MINATI DANDAPAT
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048453
|
|
MRS MINATI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESHWAR
|
OR-05-001-003-002/34645
(PARIKHI)
|
2405001000NRG24130620230117896
|
13/06/2023
|
MINATI DANDAPAT
|
2405001WL006096
|
MINATI DANDAPAT
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048452
|
|
MRS MINATI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESHWAR
|
OR-05-001-003-002/34674
(PARIKHI)
|
2405001000NRG24130620230117938
|
13/06/2023
|
AVIMANYU SENAPATI
|
2405001WL006097
|
AVIMANYU SENAPATI
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048462
|
|
ABHIMANYU SENAPATI SENAPATI
|
INDUSIND BANK(607189)
|
|
86
|
BALESHWAR
|
OR-05-001-003-002/34681
(PARIKHI)
|
2405001000NRG24130620230117941
|
13/06/2023
|
Arati Senapati
|
2405001WL006097
|
Arati Senapati
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048448
|
|
MRS ARATI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESHWAR
|
OR-05-001-003-002/34692
(PARIKHI)
|
2405001000NRG24130620230117942
|
13/06/2023
|
BIKASH MAITY
|
2405001WL006097
|
BIKASH MAITY
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048449
|
|
MR BIKASH MAITY
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESHWAR
|
OR-05-001-003-002/34692
(PARIKHI)
|
2405001000NRG24130620230117943
|
13/06/2023
|
PURNIMA MAITY
|
2405001WL006097
|
PURNIMA MAITY
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048456
|
|
MRS PURNIMA MAITY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESHWAR
|
OR-05-001-003-002/35173
(PARIKHI)
|
2405001000NRG24130620230117873
|
13/06/2023
|
GORACHAND KHANDA
|
2405001WL006095
|
GORACHAND KHANDA
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048466
|
|
GORACHANDA KHANDA
|
IDBI BANK(607095)
|
|
90
|
BALESHWAR
|
OR-05-001-003-002/48886
(PARIKHI)
|
2405001000NRG24130620230117912
|
13/06/2023
|
MINATI MOHANTA
|
2405001WL006096
|
MINATI MOHANTA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048464
|
|
Mrs. MINATI MOHANTA
|
INDIAN BANK(607105)
|
|
91
|
BALESHWAR
|
OR-05-001-003-002/48886
(PARIKHI)
|
2405001000NRG24130620230117910
|
13/06/2023
|
MINATI MOHANTA
|
2405001WL006096
|
MINATI MOHANTA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048465
|
|
Mrs. MINATI MOHANTA
|
INDIAN BANK(607105)
|
|
92
|
BALESHWAR
|
OR-05-001-003-002/48970
(PARIKHI)
|
2405001000NRG24130620230117917
|
13/06/2023
|
GANESH SENSPATI
|
2405001WL006096
|
GANESH SENSPATI
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048444
|
|
MR GANESH SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESHWAR
|
OR-05-001-003-002/48970
(PARIKHI)
|
2405001000NRG24130620230117918
|
13/06/2023
|
GANESH SENSPATI
|
2405001WL006096
|
GANESH SENSPATI
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048445
|
|
MR GANESH SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESHWAR
|
OR-05-001-003-002/49317
(PARIKHI)
|
2405001000NRG24130620230117926
|
13/06/2023
|
GITANJALI DANDAPAT
|
2405001WL006096
|
GITANJALI DANDAPAT
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605048450
|
|
MRS GITANJALI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESHWAR
|
OR-05-001-003-002/49317
(PARIKHI)
|
2405001000NRG24130620230117928
|
13/06/2023
|
GITANJALI DANDAPAT
|
2405001WL006096
|
GITANJALI DANDAPAT
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048451
|
|
MRS GITANJALI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESHWAR
|
OR-05-001-003-008/42914
(PARIKHI)
|
2405001000NRG24130620230117881
|
13/06/2023
|
SK. MAJAMULUDDIN
|
2405001WL006095
|
SK. MAJAMULUDDIN
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048441
|
|
Mr. Sk Majamul Uddin
|
INDIAN BANK(607105)
|
|
97
|
BALESHWAR
|
OR-05-001-003-009/49083
(PARIKHI)
|
2405001000NRG24130620230117953
|
13/06/2023
|
SUSHANTA JANA
|
2405001WL006097
|
SUSHANTA JANA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048467
|
|
SUSHANTA JANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
98
|
BALESHWAR
|
OR-05-001-003-003/2413633
(PARIKHI)
|
2405001000NRG24130620230117948
|
13/06/2023
|
CHITTARANJAN SAHOO
|
2405001WL006097
|
CHITTARANJAN SAHOO
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048525
|
|
CHITTARANJAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
99
|
BALESHWAR
|
OR-05-001-003-002/33827
(PARIKHI)
|
2405001000NRG24130620230117956
|
13/06/2023
|
BHUPEN SAMANTA
|
2405001WL006098
|
BHUPEN SAMANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048468
|
|
MR BHUPEN SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESHWAR
|
OR-05-001-003-002/33827
(PARIKHI)
|
2405001000NRG24130620230117957
|
13/06/2023
|
RADHIKA SAMANTA
|
2405001WL006098
|
RADHIKA SAMANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048475
|
|
Mrs. RADHIKA SAMANTA
|
INDIAN BANK(607105)
|
|
101
|
BALESHWAR
|
OR-05-001-003-002/34681
(PARIKHI)
|
2405001000NRG24130620230117940
|
13/06/2023
|
PASUPATI SENAPATI
|
2405001WL006097
|
PASUPATI SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048474
|
|
PASUPATI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BALESHWAR
|
OR-05-001-003-002/34731
(PARIKHI)
|
2405001000NRG24130620230117899
|
13/06/2023
|
MUKTESWAR SENAPATI
|
2405001WL006096
|
MUKTESWAR SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048470
|
|
MR MUKTESWAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESHWAR
|
OR-05-001-003-002/34731
(PARIKHI)
|
2405001000NRG24130620230117901
|
13/06/2023
|
MUKTESWAR SENAPATI
|
2405001WL006096
|
MUKTESWAR SENAPATI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048471
|
|
MR MUKTESWAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESHWAR
|
OR-05-001-003-002/34741
(PARIKHI)
|
2405001000NRG24130620230117958
|
13/06/2023
|
SUDAM SENAPATI
|
2405001WL006098
|
SUDAM SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048469
|
|
MR SUDAM SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESHWAR
|
OR-05-001-003-002/35147
(PARIKHI)
|
2405001000NRG24130620230117863
|
13/06/2023
|
GOURAHARI GIRI
|
2405001WL006095
|
GOURAHARI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605048476
|
|
GOURAHARI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BALESHWAR
|
OR-05-001-003-002/41939
(PARIKHI)
|
2405001000NRG24130620230117944
|
13/06/2023
|
KAMALAKANTA GIRI
|
2405001WL006097
|
KAMALAKANTA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048546
|
|
MR KAMALAKANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESHWAR
|
OR-05-001-003-002/48887
(PARIKHI)
|
2405001000NRG24130620230117946
|
13/06/2023
|
RANJIT PATTANAYAK
|
2405001WL006097
|
RANJIT PATTANAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605048545
|
|
RANJIT PATTANAYAK
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALESHWAR
|
OR-05-001-003-003/34363
(PARIKHI)
|
2405001000NRG24130620230117930
|
13/06/2023
|
KABITA SAHOO
|
2405001WL006096
|
KABITA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605048544
|
|
KABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BALESHWAR
|
OR-05-001-003-003/34363
(PARIKHI)
|
2405001000NRG24130620230117932
|
13/06/2023
|
KABITA SAHOO
|
2405001WL006096
|
KABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605048543
|
|
KABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130113
|
130113
|
|
|
|
|
|
|
|