|
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
|
TALACHER
|
OR-21-001-011-001/14803
(GURUJANGULI)
|
2421001000NRG24291120230635296
|
30/11/2023
|
MR MANGULU BARIK
|
2421001WL067480
|
MR MANGULU BARIK
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987747
|
|
MANGULU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TALACHER
|
OR-21-001-011-001/14803
(GURUJANGULI)
|
2421001000NRG24291120230635297
|
30/11/2023
|
MRS MINARANI BARIK
|
2421001WL067480
|
MRS MINARANI BARIK
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987744
|
|
MINARANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TALACHER
|
OR-21-001-011-001/14809
(GURUJANGULI)
|
2421001000NRG24291120230635298
|
30/11/2023
|
Rasananda behera
|
2421001WL067480
|
Rasananda behera
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987737
|
|
Rasananda behera
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TALACHER
|
OR-21-001-011-001/14809
(GURUJANGULI)
|
2421001000NRG24291120230635299
|
30/11/2023
|
Rina Behera
|
2421001WL067480
|
Rina Behera
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987738
|
|
Rina behera
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TALACHER
|
OR-21-001-011-001/20943
(GURUJANGULI)
|
2421001000NRG24291120230635303
|
30/11/2023
|
MANASI BEHERA
|
2421001WL067480
|
MANASI BEHERA
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987748
|
|
MANASI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TALACHER
|
OR-21-001-011-001/20943
(GURUJANGULI)
|
2421001000NRG24291120230635302
|
30/11/2023
|
SAPAN BEHERA
|
2421001WL067480
|
SAPAN BEHERA
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987727
|
|
SAPAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TALACHER
|
OR-21-001-011-001/20944
(GURUJANGULI)
|
2421001000NRG24291120230635304
|
30/11/2023
|
KUM RUNUBALA BEHERA
|
2421001WL067480
|
KUM RUNUBALA BEHERA
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987750
|
|
MRS RUNUBALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALACHER
|
OR-21-001-011-001/20945
(GURUJANGULI)
|
2421001000NRG24291120230635259
|
30/11/2023
|
pintu behera
|
2421001WL067478
|
pintu behera
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987728
|
|
MR PINTU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALACHER
|
OR-21-001-011-001/20945
(GURUJANGULI)
|
2421001000NRG24291120230635260
|
30/11/2023
|
RASMITA BEHERA
|
2421001WL067478
|
RASMITA BEHERA
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987735
|
|
RASMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TALACHER
|
OR-21-001-011-001/20950
(GURUJANGULI)
|
2421001000NRG24291120230635265
|
30/11/2023
|
CHAINA BEHERA
|
2421001WL067478
|
CHAINA BEHERA
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074987746
|
|
CHAINA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TALACHER
|
OR-21-001-011-001/20950
(GURUJANGULI)
|
2421001000NRG24291120230635264
|
30/11/2023
|
purnachandra behera
|
2421001WL067478
|
purnachandra behera
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074987739
|
|
purnachandra behera
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TALACHER
|
OR-21-001-011-001/20957
(GURUJANGULI)
|
2421001000NRG24291120230635268
|
30/11/2023
|
bijuli beherA
|
2421001WL067478
|
bijuli beherA
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074987736
|
|
BIJULI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TALACHER
|
OR-21-001-011-001/20957
(GURUJANGULI)
|
2421001000NRG24291120230635267
|
30/11/2023
|
RUDRAMANI BHERA
|
2421001WL067478
|
RUDRAMANI BHERA
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074987742
|
|
RUDRAMANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TALACHER
|
OR-21-001-011-002/20958
(GURUJANGULI)
|
2421001000NRG24291120230635324
|
30/11/2023
|
MR PRAKASH KHILAR
|
2421001WL067482
|
MR PRAKASH KHILAR
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987759
|
|
PRAKASH KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TALACHER
|
OR-21-001-011-002/20958
(GURUJANGULI)
|
2421001000NRG24291120230635325
|
30/11/2023
|
MRS MAMI KHILAR
|
2421001WL067482
|
MRS MAMI KHILAR
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987723
|
|
MAMI KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TALACHER
|
OR-21-001-011-003/15342
(GURUJANGULI)
|
2421001000NRG24291120230635270
|
30/11/2023
|
santosh kumar mohanty
|
2421001WL067479
|
santosh kumar mohanty
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074987730
|
|
Mr SANTOSH KUMAR MOHAANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALACHER
|
OR-21-001-011-003/15358
(GURUJANGULI)
|
2421001000NRG24291120230635272
|
30/11/2023
|
ARJUN PATTANAYAK
|
2421001WL067479
|
ARJUN PATTANAYAK
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987718
|
|
ARJUN PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALACHER
|
OR-21-001-011-003/15373
(GURUJANGULI)
|
2421001000NRG24291120230635274
|
30/11/2023
|
Dinamani Pattanayak
|
2421001WL067479
|
Dinamani Pattanayak
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987716
|
|
DINAMANI PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TALACHER
|
OR-21-001-011-003/15380
(GURUJANGULI)
|
2421001000NRG24291120230635275
|
30/11/2023
|
PURANDAR SAMAL
|
2421001WL067479
|
PURANDAR SAMAL
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987762
|
|
PURANDAR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TALACHER
|
OR-21-001-011-003/15384
(GURUJANGULI)
|
2421001000NRG24291120230635276
|
30/11/2023
|
Rabindra Kumar Mohanty
|
2421001WL067479
|
Rabindra Kumar Mohanty
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987709
|
|
MR RABINDRA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALACHER
|
OR-21-001-011-003/15417
(GURUJANGULI)
|
2421001000NRG24291120230635277
|
30/11/2023
|
Amin Mohanty
|
2421001WL067479
|
Amin Mohanty
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987724
|
|
AMIN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TALACHER
|
OR-21-001-011-003/15432
(GURUJANGULI)
|
2421001000NRG24291120230635326
|
30/11/2023
|
MAHESWARI PATTANAYAK
|
2421001WL067482
|
MAHESWARI PATTANAYAK
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987751
|
|
MAHESWARI PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TALACHER
|
OR-21-001-011-003/15435
(GURUJANGULI)
|
2421001000NRG24291120230635279
|
30/11/2023
|
Muna Pattanayak
|
2421001WL067479
|
Muna Pattanayak
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987715
|
|
MUNA PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TALACHER
|
OR-21-001-011-003/15439
(GURUJANGULI)
|
2421001000NRG24291120230635280
|
30/11/2023
|
Sarat Samal
|
2421001WL067479
|
Sarat Samal
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987721
|
|
MR SARAT SAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALACHER
|
OR-21-001-011-003/15449
(GURUJANGULI)
|
2421001000NRG24291120230635281
|
30/11/2023
|
GOBIND CHANDRA SAMAL
|
2421001WL067479
|
GOBIND CHANDRA SAMAL
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074987749
|
|
GOBINDA CHANDRA SAMAL
|
UCO BANK(607066)
|
|
26
|
TALACHER
|
OR-21-001-011-003/15455
(GURUJANGULI)
|
2421001000NRG24291120230635282
|
30/11/2023
|
Ashok Pattanayak
|
2421001WL067479
|
Ashok Pattanayak
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987714
|
|
ASHOK PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TALACHER
|
OR-21-001-011-003/15478
(GURUJANGULI)
|
2421001000NRG24291120230635283
|
30/11/2023
|
Manas Kumar Pattanayak
|
2421001WL067479
|
Manas Kumar Pattanayak
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987717
|
|
MANAS KUMAR PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TALACHER
|
OR-21-001-011-003/20944
(GURUJANGULI)
|
2421001000NRG24291120230635289
|
30/11/2023
|
Ashok Samal
|
2421001WL067479
|
Ashok Samal
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987722
|
|
MR ASHOK KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALACHER
|
OR-21-001-011-003/20957
(GURUJANGULI)
|
2421001000NRG24291120230635291
|
30/11/2023
|
ALEKHA SAMAL
|
2421001WL067479
|
ALEKHA SAMAL
|
00354
|
PUNB0087520
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074987720
|
|
ALEKHA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TALACHER
|
OR-21-001-011-003/20960
(GURUJANGULI)
|
2421001000NRG24291120230635292
|
30/11/2023
|
gajendra samal
|
2421001WL067479
|
gajendra samal
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074987729
|
|
GAJENDRA SAMAL
|
UCO BANK(607066)
|
|
31
|
TALACHER
|
OR-21-001-011-004/15122
(GURUJANGULI)
|
2421001000NRG24291120230635327
|
30/11/2023
|
MRS KABITA ADS
|
2421001WL067482
|
MRS KABITA ADS
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074987760
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALACHER
|
OR-21-001-011-004/15226
(GURUJANGULI)
|
2421001000NRG24291120230635328
|
30/11/2023
|
MRS GOLAP BEHERA
|
2421001WL067482
|
MRS GOLAP BEHERA
|
00354
|
PUNB0087520
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074987752
|
|
GOLAP BEHERA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TALACHER
|
OR-21-001-011-005/14991
(GURUJANGULI)
|
2421001000NRG24281120230628731
|
30/11/2023
|
PRANABANDHU NAIK
|
2421001WL066737
|
PRANABANDHU NAIK
|
00354
|
PUNB0087520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074987741
|
|
PRANABANDHU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TALACHER
|
OR-21-001-011-005/15021
(GURUJANGULI)
|
2421001000NRG24291120230635331
|
30/11/2023
|
MRS Lili Naik
|
2421001WL067482
|
MRS Lili Naik
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987732
|
|
LilI Naik
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TALACHER
|
OR-21-001-011-006/14462
(GURUJANGULI)
|
2421001000NRG24291120230635305
|
30/11/2023
|
MAHESWAR SAHOO
|
2421001WL067481
|
MAHESWAR SAHOO
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074987713
|
|
MAHESWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TALACHER
|
OR-21-001-011-006/14493
(GURUJANGULI)
|
2421001000NRG24291120230635306
|
30/11/2023
|
MR RASIKA MOHANTY
|
2421001WL067481
|
MR RASIKA MOHANTY
|
00354
|
PUNB0087520
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1074987711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
TALACHER
|
OR-21-001-011-006/14493
(GURUJANGULI)
|
2421001000NRG24291120230635307
|
30/11/2023
|
MRS SANJU MOHANTY
|
2421001WL067481
|
MRS SANJU MOHANTY
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074987743
|
|
SANJU MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TALACHER
|
OR-21-001-011-006/14494
(GURUJANGULI)
|
2421001000NRG24291120230635309
|
30/11/2023
|
Jhunu Mohanty
|
2421001WL067481
|
Jhunu Mohanty
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074987740
|
|
Jhunu Mohanty
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TALACHER
|
OR-21-001-011-006/14494
(GURUJANGULI)
|
2421001000NRG24291120230635308
|
30/11/2023
|
MR Ashok Mohanty
|
2421001WL067481
|
MR Ashok Mohanty
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074987761
|
|
ASHOK MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALACHER
|
OR-21-001-011-006/14499
(GURUJANGULI)
|
2421001000NRG24291120230635311
|
30/11/2023
|
ACHYUTANANDA MOHANTY
|
2421001WL067481
|
ACHYUTANANDA MOHANTY
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074987719
|
|
ACHYUTANANDA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALACHER
|
OR-21-001-011-006/14499
(GURUJANGULI)
|
2421001000NRG24291120230635310
|
30/11/2023
|
PRANABANDHU MOHANTY
|
2421001WL067481
|
PRANABANDHU MOHANTY
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074987706
|
|
PRANABANDHU MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TALACHER
|
OR-21-001-011-006/14503
(GURUJANGULI)
|
2421001000NRG24291120230635312
|
30/11/2023
|
DAMBARUDHARA MOHANTY
|
2421001WL067481
|
DAMBARUDHARA MOHANTY
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074987712
|
|
DAMBARUDHAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALACHER
|
OR-21-001-011-006/14511
(GURUJANGULI)
|
2421001000NRG24291120230635313
|
30/11/2023
|
KAMBHU CHARAN MOHANTY
|
2421001WL067481
|
KAMBHU CHARAN MOHANTY
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074987710
|
|
KAMBHU CHARAN MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
44
|
TALACHER
|
OR-21-001-011-006/14536
(GURUJANGULI)
|
2421001000NRG24291120230635332
|
30/11/2023
|
RUNIBALA GAUDU
|
2421001WL067482
|
RUNIBALA GAUDU
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074987733
|
|
RUNIBALA GAUDU
|
FEDERAL BANK(607165)
|
|
45
|
TALACHER
|
OR-21-001-011-006/14548
(GURUJANGULI)
|
2421001000NRG24291120230635315
|
30/11/2023
|
CHITTARANJAN GAUDU
|
2421001WL067481
|
CHITTARANJAN GAUDU
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074987725
|
|
CHITTARANJAN GAUDU
|
UCO BANK(607066)
|
|
46
|
TALACHER
|
OR-21-001-011-006/14548
(GURUJANGULI)
|
2421001000NRG24291120230635316
|
30/11/2023
|
KUMUDA GAUDU
|
2421001WL067481
|
KUMUDA GAUDU
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074987726
|
|
MR KUMUDA GAUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALACHER
|
OR-21-001-011-006/20010-D
(GURUJANGULI)
|
2421001000NRG24291120230635318
|
30/11/2023
|
LAXMIPRIYA MOHANTY
|
2421001WL067481
|
LAXMIPRIYA MOHANTY
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074987708
|
|
LAXMIPRIYA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TALACHER
|
OR-21-001-011-006/20010-D
(GURUJANGULI)
|
2421001000NRG24291120230635317
|
30/11/2023
|
SANKAR MOHANTY
|
2421001WL067481
|
SANKAR MOHANTY
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074987707
|
|
SANKAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
49
|
TALACHER
|
OR-21-001-011-006/20934
(GURUJANGULI)
|
2421001000NRG24291120230635319
|
30/11/2023
|
BINAPANI GAUDU
|
2421001WL067481
|
BINAPANI GAUDU
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074987731
|
|
BINAPANI GAUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TALACHER
|
OR-21-001-011-006/20935
(GURUJANGULI)
|
2421001000NRG24291120230635320
|
30/11/2023
|
SUJATA MOHANTY
|
2421001WL067481
|
SUJATA MOHANTY
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074987734
|
|
SUJATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TALACHER
|
OR-21-001-011-006/20937
(GURUJANGULI)
|
2421001000NRG24291120230635322
|
30/11/2023
|
MR DURGA PRASAD MOHANTY
|
2421001WL067481
|
MR DURGA PRASAD MOHANTY
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074987745
|
|
DURGA PRASAD MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
52
|
TALACHER
|
OR-21-001-011-003/20964
(GURUJANGULI)
|
2421001000NRG24291120230635294
|
30/11/2023
|
Mrs. PUSPALATA SAMAL
|
2421001WL067479
|
Mrs. PUSPALATA SAMAL
|
00415
|
SBIN0000192
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074987753
|
|
MRS PUSPALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALACHER
|
OR-21-001-011-003/20969
(GURUJANGULI)
|
2421001000NRG24291120230635295
|
30/11/2023
|
MAKARADHWAJA PATTANAYAK
|
2421001WL067479
|
MAKARADHWAJA PATTANAYAK
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987754
|
|
MR MAKARADHWAJA PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
54
|
TALACHER
|
OR-21-001-011-001/20946
(GURUJANGULI)
|
2421001000NRG24291120230635261
|
30/11/2023
|
Mr. SUSANT KUMAR BEHERA
|
2421001WL067478
|
Mr. SUSANT KUMAR BEHERA
|
00415
|
SBIN0010247
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987756
|
|
MR SUSANT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
55
|
TALACHER
|
OR-21-001-011-001/20946
(GURUJANGULI)
|
2421001000NRG24291120230635262
|
30/11/2023
|
Mrs. KARISMA ROUT
|
2421001WL067478
|
Mrs. KARISMA ROUT
|
00415
|
SBIN0014781
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987758
|
|
KARISMA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TALACHER
|
OR-21-001-011-003/20933
(GURUJANGULI)
|
2421001000NRG24291120230635284
|
30/11/2023
|
Mr. CHHABIL SAMAL
|
2421001WL067479
|
Mr. CHHABIL SAMAL
|
00415
|
SBIN0014781
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987757
|
|
MR CHHABILA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALACHER
|
OR-21-001-011-003/20961
(GURUJANGULI)
|
2421001000NRG24291120230635293
|
30/11/2023
|
Mr. KARPURA CHARAN PATTANAYAK
|
2421001WL067479
|
Mr. KARPURA CHARAN PATTANAYAK
|
00415
|
SBIN0014781
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074987755
|
|
MR KARPURA CHARAN PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
58
|
TALACHER
|
OR-21-001-011-001/20948
(GURUJANGULI)
|
2421001000NRG24291120230635263
|
30/11/2023
|
NILAMBAR BEHERA
|
2421001WL067478
|
NILAMBAR BEHERA
|
00462
|
UCBA0000785
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074987703
|
|
NILAMBAR BEHERA
|
UCO BANK(607066)
|
|
59
|
TALACHER
|
OR-21-001-011-003/15371
(GURUJANGULI)
|
2421001000NRG24291120230635273
|
30/11/2023
|
DILLIP MOHANTY
|
2421001WL067479
|
DILLIP MOHANTY
|
00462
|
UCBA0000785
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074987764
|
|
DILLIP KUMAR MOHANTY
|
UCO BANK(607066)
|
|
60
|
TALACHER
|
OR-21-001-011-003/20933
(GURUJANGULI)
|
2421001000NRG24291120230635285
|
30/11/2023
|
GOLAP SAMAL
|
2421001WL067479
|
GOLAP SAMAL
|
00462
|
UCBA0000785
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074987705
|
|
GOLAP SAMAL
|
UCO BANK(607066)
|
|
61
|
TALACHER
|
OR-21-001-011-003/20937
(GURUJANGULI)
|
2421001000NRG24291120230635287
|
30/11/2023
|
KUMUD SAMAL
|
2421001WL067479
|
KUMUD SAMAL
|
00462
|
UCBA0000785
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987763
|
|
SATYABRATA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TALACHER
|
OR-21-001-011-006/20932
(GURUJANGULI)
|
2421001000NRG24291120230635333
|
30/11/2023
|
MANOJ KUMAR GAUDU
|
2421001WL067482
|
MANOJ KUMAR GAUDU
|
00462
|
UCBA0000785
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074987704
|
|
MANOJ KUMAR GAUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
63
|
TALACHER
|
OR-21-001-011-001/14810
(GURUJANGULI)
|
2421001000NRG24291120230635300
|
30/11/2023
|
MRS NIDRABATI BEHERA
|
2421001WL067480
|
MRS NIDRABATI BEHERA
|
00468
|
UBIN0807800
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074987700
|
|
NIDRABATI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
64
|
TALACHER
|
OR-21-001-011-003/15354
(GURUJANGULI)
|
2421001000NRG24291120230635271
|
30/11/2023
|
MR BAIDYANATH PATTANAYAK
|
2421001WL067479
|
MR BAIDYANATH PATTANAYAK
|
00468
|
UBIN0807800
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074987699
|
|
BAIDYANATH PATTANAYAK
|
UNION BANK OF INDIA(508500)
|
|
65
|
TALACHER
|
OR-21-001-011-003/20956
(GURUJANGULI)
|
2421001000NRG24291120230635290
|
30/11/2023
|
MR TRINATH PATTANAYAK
|
2421001WL067479
|
MR TRINATH PATTANAYAK
|
00468
|
UBIN0807800
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074987701
|
|
TRINATH PATTANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TALACHER
|
OR-21-001-011-006/14511
(GURUJANGULI)
|
2421001000NRG24291120230635314
|
30/11/2023
|
MS SAMITA MOHANTY
|
2421001WL067481
|
MS SAMITA MOHANTY
|
00468
|
UBIN0807800
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074987765
|
|
SAMITA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
67
|
TALACHER
|
OR-21-001-011-006/20936
(GURUJANGULI)
|
2421001000NRG24291120230635321
|
30/11/2023
|
MR BIKASH MOHANTY
|
2421001WL067481
|
MR BIKASH MOHANTY
|
00468
|
UBIN0807800
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074987702
|
|
BIKASH MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70626
|
70626
|
|
|
|
|
|
|
|