|
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-05-001-025-001/49090
(SRIKONA)
|
2405001000NRG24160520230048581
|
16/05/2023
|
RANJITA SAHU
|
2405001WL002557
|
RANJITA SAHU
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750455679
|
|
RANJITA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-025-001/50484
(SRIKONA)
|
2405001000NRG24160520230048787
|
16/05/2023
|
NASIMA BIBI
|
2405001WL002564
|
NASIMA BIBI
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455742
|
|
NASIMA BIBI
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-025-005/23632
(SRIKONA)
|
2405001000NRG24160520230048797
|
16/05/2023
|
GITANJALI NANDA
|
2405001WL002564
|
GITANJALI NANDA
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455745
|
|
GITANJALI NANDA
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-025-005/23680
(SRIKONA)
|
2405001000NRG24160520230048564
|
16/05/2023
|
SUBHADRA DAS
|
2405001WL002556
|
SUBHADRA DAS
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455680
|
|
Subhadra Das
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-025-005/23756
(SRIKONA)
|
2405001000NRG24160520230048568
|
16/05/2023
|
JYOTI NAYAK
|
2405001WL002556
|
JYOTI NAYAK
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455743
|
|
JYOTI NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
BALESHWAR
|
OR-05-001-025-005/49032
(SRIKONA)
|
2405001000NRG24160520230048802
|
16/05/2023
|
DABASHIS PATRA
|
2405001WL002564
|
DABASHIS PATRA
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455677
|
|
DEBASHIS PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALESHWAR
|
OR-05-001-025-005/49145
(SRIKONA)
|
2405001000NRG24160520230048569
|
16/05/2023
|
MADHABI LATA MAJHI
|
2405001WL002556
|
MADHABI LATA MAJHI
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455678
|
|
MRS MADHABI LATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-025-005/50477
(SRIKONA)
|
2405001000NRG24160520230048808
|
16/05/2023
|
SHANTILATA MAJHI
|
2405001WL002564
|
SHANTILATA MAJHI
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455739
|
|
Shantilata Majhi
|
BANK OF BARODA(606985)
|
|
9
|
BALESHWAR
|
OR-05-001-025-005/50480
(SRIKONA)
|
2405001000NRG24160520230048574
|
16/05/2023
|
LILI TUDU
|
2405001WL002556
|
LILI TUDU
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455741
|
|
Lilu Tudu
|
BANK OF BARODA(606985)
|
|
10
|
BALESHWAR
|
OR-05-001-025-005/50546
(SRIKONA)
|
2405001000NRG24160520230048811
|
16/05/2023
|
KALPANA SAMANTA
|
2405001WL002564
|
KALPANA SAMANTA
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455740
|
|
Kalpana Samanta
|
BANK OF BARODA(606985)
|
|
11
|
BALESHWAR
|
OR-05-001-025-005/506570
(SRIKONA)
|
2405001000NRG24160520230048593
|
16/05/2023
|
HALIMA BIBI
|
2405001WL002557
|
HALIMA BIBI
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750455681
|
|
HALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
BALESHWAR
|
OR-05-001-025-005/556636
(SRIKONA)
|
2405001000NRG24160520230048813
|
16/05/2023
|
MAMI SOREN
|
2405001WL002564
|
MAMI SOREN
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750455744
|
|
MAMI SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-025-001/49409
(SRIKONA)
|
2405001000NRG24160520230048783
|
16/05/2023
|
GOURANGA CHANDRA PATRA
|
2405001WL002564
|
GOURANGA CHANDRA PATRA
|
00089
|
CBIN0281491
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455685
|
|
MR GOURANGA CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-025-005/50470
(SRIKONA)
|
2405001000NRG24160520230048807
|
16/05/2023
|
MINATI MAJHI
|
2405001WL002564
|
MINATI MAJHI
|
00089
|
CBIN0281491
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455730
|
|
MINATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
BALESHWAR
|
OR-05-001-025-001/49364
(SRIKONA)
|
2405001000NRG24160520230048782
|
16/05/2023
|
RABINDRA SWAIN
|
2405001WL002564
|
RABINDRA SWAIN
|
00176
|
IDIB000B106
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455749
|
|
Mr. RABINDRA SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
BALESHWAR
|
OR-05-001-025-005/49144
(SRIKONA)
|
2405001000NRG24160520230048803
|
16/05/2023
|
MR. CHANDAN SAMANTA
|
2405001WL002564
|
MR. CHANDAN SAMANTA
|
00177
|
IOBA0000832
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455746
|
|
CHANDAN SAMANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
BALESHWAR
|
OR-05-001-025-001/556635
(SRIKONA)
|
2405001000NRG24160520230048562
|
16/05/2023
|
LAKHYMI TUDU
|
2405001WL002556
|
LAKHYMI TUDU
|
00354
|
PUNB0098310
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455675
|
|
LAKHYMI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESHWAR
|
OR-05-001-025-005/50496
(SRIKONA)
|
2405001000NRG24160520230048809
|
16/05/2023
|
SITARANI TUDU
|
2405001WL002564
|
SITARANI TUDU
|
00354
|
PUNB0098310
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455674
|
|
SITARANI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
BALESHWAR
|
OR-05-001-025-001/23289
(SRIKONA)
|
2405001000NRG24160520230048545
|
16/05/2023
|
NITYANANDA PATRA
|
2405001WL002556
|
NITYANANDA PATRA
|
00415
|
SBIN0005755
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455750
|
|
NITYANANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESHWAR
|
OR-05-001-025-001/49126
(SRIKONA)
|
2405001000NRG24160520230048780
|
16/05/2023
|
NITYAGOPAL CHANDA
|
2405001WL002564
|
NITYAGOPAL CHANDA
|
00415
|
SBIN0005755
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455738
|
|
MR NITYA GOPAL CHANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESHWAR
|
OR-05-001-025-001/49342
(SRIKONA)
|
2405001000NRG24160520230048555
|
16/05/2023
|
DILIP PATRA
|
2405001WL002556
|
DILIP PATRA
|
00415
|
SBIN0005755
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455736
|
|
MR DILIP PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESHWAR
|
OR-05-001-025-001/49363
(SRIKONA)
|
2405001000NRG24160520230048781
|
16/05/2023
|
NANI GOPAL RANA
|
2405001WL002564
|
NANI GOPAL RANA
|
00415
|
SBIN0005755
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455737
|
|
MR NANIGOPAL RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESHWAR
|
OR-05-001-025-001/506593
(SRIKONA)
|
2405001000NRG24160520230048789
|
16/05/2023
|
Mr SAPAN KUMAR MANDAL
|
2405001WL002564
|
Mr SAPAN KUMAR MANDAL
|
00415
|
SBIN0005755
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455683
|
|
MR SAPAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESHWAR
|
OR-05-001-025-001/556603
(SRIKONA)
|
2405001000NRG24160520230048792
|
16/05/2023
|
Mr GAUTAM KUMAR JENA
|
2405001WL002564
|
Mr GAUTAM KUMAR JENA
|
00415
|
SBIN0005755
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455682
|
|
MR GAUTAM KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESHWAR
|
OR-05-001-025-001/556604
(SRIKONA)
|
2405001000NRG24160520230048794
|
16/05/2023
|
HARI CHARAN BHATIYA
|
2405001WL002564
|
HARI CHARAN BHATIYA
|
00415
|
SBIN0005755
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455676
|
|
HARI CHARAN BHARATIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESHWAR
|
OR-05-001-025-005/50476
(SRIKONA)
|
2405001000NRG24160520230048571
|
16/05/2023
|
SARASWATI TUDU
|
2405001WL002556
|
SARASWATI TUDU
|
00415
|
SBIN0005755
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455686
|
|
MISS SARASWATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESHWAR
|
OR-05-001-025-005/556621
(SRIKONA)
|
2405001000NRG24160520230048596
|
16/05/2023
|
Babulal Ali Khan
|
2405001WL002557
|
Babulal Ali Khan
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750455687
|
|
BABULA L ALI KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
28
|
BALESHWAR
|
OR-05-001-025-001/49124
(SRIKONA)
|
2405001000NRG24160520230048583
|
16/05/2023
|
SANATAN KHILAR
|
2405001WL002557
|
SANATAN KHILAR
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750455733
|
|
MR SANATAN KHILAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESHWAR
|
OR-05-001-025-001/49355
(SRIKONA)
|
2405001000NRG24160520230048584
|
16/05/2023
|
JASU KHILAR
|
2405001WL002557
|
JASU KHILAR
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750455734
|
|
JASU KHILAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALESHWAR
|
OR-05-001-025-005/23726
(SRIKONA)
|
2405001000NRG24160520230048567
|
16/05/2023
|
SAMARAAY TUDU
|
2405001WL002556
|
SAMARAAY TUDU
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455684
|
|
MR SAMARAAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESHWAR
|
OR-05-001-025-005/50463
(SRIKONA)
|
2405001000NRG24160520230048806
|
16/05/2023
|
PAYAL GUDIA
|
2405001WL002564
|
PAYAL GUDIA
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455735
|
|
MRS PAYAL GUDIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESHWAR
|
OR-05-001-025-005/50468
(SRIKONA)
|
2405001000NRG24160520230048570
|
16/05/2023
|
ITISHREE MAJHI
|
2405001WL002556
|
ITISHREE MAJHI
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455732
|
|
MRS ITISHREE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESHWAR
|
OR-05-001-025-005/50478
(SRIKONA)
|
2405001000NRG24160520230048572
|
16/05/2023
|
MITA MAITY
|
2405001WL002556
|
MITA MAITY
|
00415
|
SBIN0012047
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455731
|
|
MRS MITA MAITY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
34
|
BALESHWAR
|
OR-05-001-025-005/49153
(SRIKONA)
|
2405001000NRG24160520230048589
|
16/05/2023
|
NIRMAL KUMAR MAITY
|
2405001WL002557
|
NIRMAL KUMAR MAITY
|
00468
|
UBIN0550060
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750455729
|
|
NIRMALA KUMAR MAITY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
35
|
BALESHWAR
|
OR-05-001-025-001/16772
(SRIKONA)
|
2405001000NRG24160520230048543
|
16/05/2023
|
BHABASHANKAR BHUYAN
|
2405001WL002556
|
BHABASHANKAR BHUYAN
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750455693
|
|
BHABA SANKAR BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALESHWAR
|
OR-05-001-025-001/16772
(SRIKONA)
|
2405001000NRG24160520230048544
|
16/05/2023
|
SANDHYRANI BHUYAN
|
2405001WL002556
|
SANDHYRANI BHUYAN
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455727
|
|
SANDHYA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALESHWAR
|
OR-05-001-025-001/49067
(SRIKONA)
|
2405001000NRG24160520230048547
|
16/05/2023
|
BABU PATRA
|
2405001WL002556
|
BABU PATRA
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455722
|
|
MR BABU PATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESHWAR
|
OR-05-001-025-001/49067
(SRIKONA)
|
2405001000NRG24160520230048548
|
16/05/2023
|
SANDHYARANI PATRA
|
2405001WL002556
|
SANDHYARANI PATRA
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455699
|
|
SANDHYA RANI PATRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALESHWAR
|
OR-05-001-025-001/49076
(SRIKONA)
|
2405001000NRG24160520230048580
|
16/05/2023
|
CHITTA KHILAR
|
2405001WL002557
|
CHITTA KHILAR
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750455695
|
|
CHITTA KHILAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALESHWAR
|
OR-05-001-025-001/49104
(SRIKONA)
|
2405001000NRG24160520230048582
|
16/05/2023
|
DHANU KHILAR
|
2405001WL002557
|
DHANU KHILAR
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750455710
|
|
DHANU KHILAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALESHWAR
|
OR-05-001-025-001/49110
(SRIKONA)
|
2405001000NRG24160520230048779
|
16/05/2023
|
RATAN JENA
|
2405001WL002564
|
RATAN JENA
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455728
|
|
RATAN JENA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALESHWAR
|
OR-05-001-025-001/49129
(SRIKONA)
|
2405001000NRG24160520230048549
|
16/05/2023
|
SUSANTA PATRA
|
2405001WL002556
|
SUSANTA PATRA
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455725
|
|
SUSANTA PATRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALESHWAR
|
OR-05-001-025-001/49227
(SRIKONA)
|
2405001000NRG24160520230048550
|
16/05/2023
|
KABITA SENAPATI
|
2405001WL002556
|
KABITA SENAPATI
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455694
|
|
KABITA SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALESHWAR
|
OR-05-001-025-001/49291
(SRIKONA)
|
2405001000NRG24160520230048551
|
16/05/2023
|
MR ASHOK KUMAR SENAPATI
|
2405001WL002556
|
MR ASHOK KUMAR SENAPATI
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455721
|
|
ASHOK KUMAR SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALESHWAR
|
OR-05-001-025-001/49291
(SRIKONA)
|
2405001000NRG24160520230048552
|
16/05/2023
|
MS ANJALI SENAPATI
|
2405001WL002556
|
MS ANJALI SENAPATI
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455696
|
|
ANJALI SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALESHWAR
|
OR-05-001-025-001/49333
(SRIKONA)
|
2405001000NRG24160520230048554
|
16/05/2023
|
ALPANA PRADHAN
|
2405001WL002556
|
ALPANA PRADHAN
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455711
|
|
MRS ALPANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESHWAR
|
OR-05-001-025-001/49333
(SRIKONA)
|
2405001000NRG24160520230048553
|
16/05/2023
|
PARAMESWAR PRADHAN
|
2405001WL002556
|
PARAMESWAR PRADHAN
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750455747
|
|
PARAMESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALESHWAR
|
OR-05-001-025-001/49342
(SRIKONA)
|
2405001000NRG24160520230048556
|
16/05/2023
|
MAMUNI PATRA
|
2405001WL002556
|
MAMUNI PATRA
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455717
|
|
MAMUNI PATRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALESHWAR
|
OR-05-001-025-001/49411
(SRIKONA)
|
2405001000NRG24160520230048785
|
16/05/2023
|
SANJUKTA SAHOO
|
2405001WL002564
|
SANJUKTA SAHOO
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455748
|
|
SANJUKTA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALESHWAR
|
OR-05-001-025-001/49436
(SRIKONA)
|
2405001000NRG24160520230048585
|
16/05/2023
|
SABITRI KHILAR
|
2405001WL002557
|
SABITRI KHILAR
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750455724
|
|
SABITRI KHILAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALESHWAR
|
OR-05-001-025-001/49444
(SRIKONA)
|
2405001000NRG24160520230048786
|
16/05/2023
|
MS SANTILATA DINDA
|
2405001WL002564
|
MS SANTILATA DINDA
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455726
|
|
SANTILATA DINDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALESHWAR
|
OR-05-001-025-001/50545
(SRIKONA)
|
2405001000NRG24160520230048788
|
16/05/2023
|
LILIMA MANDAL
|
2405001WL002564
|
LILIMA MANDAL
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455716
|
|
LILIMA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALESHWAR
|
OR-05-001-025-001/506565
(SRIKONA)
|
2405001000NRG24160520230048586
|
16/05/2023
|
SAURAV KHILAR
|
2405001WL002557
|
SAURAV KHILAR
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750455691
|
|
SAURAV KHILAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALESHWAR
|
OR-05-001-025-001/506595
(SRIKONA)
|
2405001000NRG24160520230048790
|
16/05/2023
|
MS SIBANI BEHERA
|
2405001WL002564
|
MS SIBANI BEHERA
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455698
|
|
SIBANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALESHWAR
|
OR-05-001-025-001/556603
(SRIKONA)
|
2405001000NRG24160520230048791
|
16/05/2023
|
MS RADHIKA JENA
|
2405001WL002564
|
MS RADHIKA JENA
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455692
|
|
RADHIKA JENA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALESHWAR
|
OR-05-001-025-001/556604
(SRIKONA)
|
2405001000NRG24160520230048793
|
16/05/2023
|
MS GITANJALI BHATIYA
|
2405001WL002564
|
MS GITANJALI BHATIYA
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455705
|
|
MRS GITANJALI BHATIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESHWAR
|
OR-05-001-025-001/556608
(SRIKONA)
|
2405001000NRG24160520230048795
|
16/05/2023
|
SITA GIRI
|
2405001WL002564
|
SITA GIRI
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455709
|
|
MRS SITA KHALUA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESHWAR
|
OR-05-001-025-001/556612
(SRIKONA)
|
2405001000NRG24160520230048796
|
16/05/2023
|
MS GOURI MANI MANDAL
|
2405001WL002564
|
MS GOURI MANI MANDAL
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455703
|
|
MRS GOURI MANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESHWAR
|
OR-05-001-025-001/556622
(SRIKONA)
|
2405001000NRG24160520230048559
|
16/05/2023
|
SUJATA DINDA
|
2405001WL002556
|
SUJATA DINDA
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455720
|
|
SUJATA DINDA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALESHWAR
|
OR-05-001-025-005/23669
(SRIKONA)
|
2405001000NRG24160520230048563
|
16/05/2023
|
MINATI MANA
|
2405001WL002556
|
MINATI MANA
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455706
|
|
MINATI MANA
|
BANK OF BARODA(606985)
|
|
61
|
BALESHWAR
|
OR-05-001-025-005/23710
(SRIKONA)
|
2405001000NRG24160520230048565
|
16/05/2023
|
GOURI KISKU
|
2405001WL002556
|
GOURI KISKU
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455701
|
|
GOURI KISKU
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALESHWAR
|
OR-05-001-025-005/23720
(SRIKONA)
|
2405001000NRG24160520230048566
|
16/05/2023
|
NAMITA MAITY
|
2405001WL002556
|
NAMITA MAITY
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455702
|
|
MRS NAMITA MAITY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESHWAR
|
OR-05-001-025-005/23755
(SRIKONA)
|
2405001000NRG24160520230048798
|
16/05/2023
|
CHUTTARANJAN PATRA
|
2405001WL002564
|
CHUTTARANJAN PATRA
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455690
|
|
CHITTARANJAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALESHWAR
|
OR-05-001-025-005/23761
(SRIKONA)
|
2405001000NRG24160520230048799
|
16/05/2023
|
GOPAL MAITI
|
2405001WL002564
|
GOPAL MAITI
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750455714
|
|
Mr. GOPAL MAITI
|
INDIAN BANK(607105)
|
|
65
|
BALESHWAR
|
OR-05-001-025-005/23761
(SRIKONA)
|
2405001000NRG24160520230048800
|
16/05/2023
|
NIYATI MAITY
|
2405001WL002564
|
NIYATI MAITY
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455697
|
|
NIYATI MAITY
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALESHWAR
|
OR-05-001-025-005/49028
(SRIKONA)
|
2405001000NRG24160520230048801
|
16/05/2023
|
MS MAIN MARANDI
|
2405001WL002564
|
MS MAIN MARANDI
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455713
|
|
MAIN MARANDI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALESHWAR
|
OR-05-001-025-005/50479
(SRIKONA)
|
2405001000NRG24160520230048573
|
16/05/2023
|
MANJU KHILAR
|
2405001WL002556
|
MANJU KHILAR
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455707
|
|
MANJU KHILAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALESHWAR
|
OR-05-001-025-005/50483
(SRIKONA)
|
2405001000NRG24160520230048575
|
16/05/2023
|
SIMA KHILAR
|
2405001WL002556
|
SIMA KHILAR
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455708
|
|
SIMA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESHWAR
|
OR-05-001-025-005/50500
(SRIKONA)
|
2405001000NRG24160520230048810
|
16/05/2023
|
RUNA MANDAL
|
2405001WL002564
|
RUNA MANDAL
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455704
|
|
MISS RUNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESHWAR
|
OR-05-001-025-005/50502
(SRIKONA)
|
2405001000NRG24160520230048576
|
16/05/2023
|
HIRA SOREN
|
2405001WL002556
|
HIRA SOREN
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455700
|
|
HIRA SOREN
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALESHWAR
|
OR-05-001-025-005/50516
(SRIKONA)
|
2405001000NRG24160520230048577
|
16/05/2023
|
SUNARAM TUDU
|
2405001WL002556
|
SUNARAM TUDU
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455715
|
|
Sunaram Tudu
|
BANK OF BARODA(606985)
|
|
72
|
BALESHWAR
|
OR-05-001-025-005/50527
(SRIKONA)
|
2405001000NRG24160520230048578
|
16/05/2023
|
PARBATI PATRA
|
2405001WL002556
|
PARBATI PATRA
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455689
|
|
PARBATI PATRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALESHWAR
|
OR-05-001-025-005/50557
(SRIKONA)
|
2405001000NRG24160520230048591
|
16/05/2023
|
ARMINA BIBI
|
2405001WL002557
|
ARMINA BIBI
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750455723
|
|
ARMINA BIBI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALESHWAR
|
OR-05-001-025-005/506569
(SRIKONA)
|
2405001000NRG24160520230048592
|
16/05/2023
|
JABEDA BIBI
|
2405001WL002557
|
JABEDA BIBI
|
00468
|
UBIN0566110
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750455718
|
|
JABEDA BIBI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALESHWAR
|
OR-05-001-025-005/556623
(SRIKONA)
|
2405001000NRG24160520230048812
|
16/05/2023
|
MAMATA DINDA
|
2405001WL002564
|
MAMATA DINDA
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455712
|
|
Mamata Dinda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
76
|
BALESHWAR
|
OR-05-001-025-001/556614
(SRIKONA)
|
2405001000NRG24160520230048587
|
16/05/2023
|
FAJULU ALI KHAN
|
2405001WL002557
|
FAJULU ALI KHAN
|
00468
|
UBIN0572373
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750455719
|
|
FAJULU ALI KJHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
77
|
BALESHWAR
|
OR-05-001-025-005/556639
(SRIKONA)
|
2405001000NRG24160520230048814
|
16/05/2023
|
MALATI MOHANTY
|
2405001WL002564
|
MALATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750455688
|
|
MALATI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123714
|
123714
|
|
|
|
|
|
|
|