|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Binjharpur
|
OR-20-003-018-001/21960
(Mashara)
|
2420003018NRG23250520220074594
|
26/05/2022
|
Mita Rani das
|
2420003018WL0007063
|
Mita Rani das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990214
|
|
MITARANI DASH
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/21965
(Mashara)
|
2420003018NRG23260520220074861
|
26/05/2022
|
Sarat Jena
|
2420003018WL0007074
|
Sarat Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990202
|
|
SARATA JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22019
(Mashara)
|
2420003018NRG23250520220074597
|
26/05/2022
|
Sagar Malik
|
2420003018WL0007063
|
Sagar Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990163
|
|
SAGAR MALLICK
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22019
(Mashara)
|
2420003018NRG23250520220074596
|
26/05/2022
|
Tukuna Malik
|
2420003018WL0007063
|
Tukuna Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990164
|
|
TUKUNA MALLIK
|
BANK OF BARODA(606985)
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22036
(Mashara)
|
2420003018NRG23260520220074863
|
26/05/2022
|
Rajanikanta Jena
|
2420003018WL0007074
|
Rajanikanta Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990168
|
|
MR RAJANIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22045
(Mashara)
|
2420003018NRG23250520220074564
|
26/05/2022
|
Akhaya Kumar Jena
|
2420003018WL0007062
|
Akhaya Kumar Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990207
|
|
AKSHYA KUMAR JENA
|
CANARA BANK(508532)
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22045
(Mashara)
|
2420003018NRG23250520220074565
|
26/05/2022
|
Prunima Jena
|
2420003018WL0007062
|
Prunima Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990157
|
|
PURNIMA JENA
|
CANARA BANK(508532)
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22046
(Mashara)
|
2420003018NRG23250520220074567
|
26/05/2022
|
Amar Jena
|
2420003018WL0007062
|
Amar Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990197
|
|
AMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-018-001/22074
(Mashara)
|
2420003018NRG23260520220074870
|
26/05/2022
|
Kabita Das
|
2420003018WL0007074
|
Kabita Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990209
|
|
KABITA DAS
|
CANARA BANK(508532)
|
|
10
|
Binjharpur
|
OR-20-003-018-001/22074
(Mashara)
|
2420003018NRG23260520220074869
|
26/05/2022
|
Sanjay Jena
|
2420003018WL0007074
|
Sanjay Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990210
|
|
SANJAY JENA
|
CANARA BANK(508532)
|
|
11
|
Binjharpur
|
OR-20-003-018-001/22074
(Mashara)
|
2420003018NRG23260520220074872
|
26/05/2022
|
Urmila jena
|
2420003018WL0007074
|
Urmila jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990191
|
|
URMILA JENA
|
CANARA BANK(508532)
|
|
12
|
Binjharpur
|
OR-20-003-018-001/22108
(Mashara)
|
2420003018NRG23250520220074570
|
26/05/2022
|
Susil Kumar Jena
|
2420003018WL0007062
|
Susil Kumar Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990166
|
|
MR SUSIL KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-018-001/22114
(Mashara)
|
2420003018NRG23260520220074873
|
26/05/2022
|
Bishnu Jena
|
2420003018WL0007074
|
Bishnu Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990170
|
|
BISHNU JENA
|
CANARA BANK(508532)
|
|
14
|
Binjharpur
|
OR-20-003-018-001/22114
(Mashara)
|
2420003018NRG23260520220074874
|
26/05/2022
|
Ranju Jena
|
2420003018WL0007074
|
Ranju Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990177
|
|
RANJU JENA
|
CANARA BANK(508532)
|
|
15
|
Binjharpur
|
OR-20-003-018-001/22115
(Mashara)
|
2420003018NRG23250520220074599
|
26/05/2022
|
Babana Das
|
2420003018WL0007063
|
Babana Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990181
|
|
BABANACHARAN DASH
|
CANARA BANK(508532)
|
|
16
|
Binjharpur
|
OR-20-003-018-001/22126
(Mashara)
|
2420003018NRG23250520220074603
|
26/05/2022
|
Kirtan Mallick
|
2420003018WL0007063
|
Kirtan Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990169
|
|
KIRTAN MALIK
|
CANARA BANK(508532)
|
|
17
|
Binjharpur
|
OR-20-003-018-001/22133
(Mashara)
|
2420003018NRG23250520220074608
|
26/05/2022
|
Jogeswar Dash
|
2420003018WL0007063
|
Jogeswar Dash
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990174
|
|
JOGESWAR DASH S/O-MAYADHAR DASH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-018-001/22133
(Mashara)
|
2420003018NRG23250520220074609
|
26/05/2022
|
Manashi Dash
|
2420003018WL0007063
|
Manashi Dash
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990208
|
|
MANASIRANI DASH
|
CANARA BANK(508532)
|
|
19
|
Binjharpur
|
OR-20-003-018-001/22175
(Mashara)
|
2420003018NRG23260520220074876
|
26/05/2022
|
Sajani Jena
|
2420003018WL0007074
|
Sajani Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990167
|
|
SAJANI JENA
|
CANARA BANK(508532)
|
|
20
|
Binjharpur
|
OR-20-003-018-001/22179
(Mashara)
|
2420003018NRG23260520220074879
|
26/05/2022
|
Rupa Rani jena
|
2420003018WL0007074
|
Rupa Rani jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990171
|
|
RUPARANI JENA
|
CANARA BANK(508532)
|
|
21
|
Binjharpur
|
OR-20-003-018-001/22180
(Mashara)
|
2420003018NRG23250520220074611
|
26/05/2022
|
Kartika Mallick
|
2420003018WL0007063
|
Kartika Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990162
|
|
KARTTIK MALIK
|
CANARA BANK(508532)
|
|
22
|
Binjharpur
|
OR-20-003-018-001/22194
(Mashara)
|
2420003018NRG23260520220074883
|
26/05/2022
|
Arati Jena
|
2420003018WL0007074
|
Arati Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990184
|
|
ARATI JENA
|
CANARA BANK(508532)
|
|
23
|
Binjharpur
|
OR-20-003-018-001/22194
(Mashara)
|
2420003018NRG23260520220074884
|
26/05/2022
|
Arjuna Jena
|
2420003018WL0007074
|
Arjuna Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990176
|
|
ARJUN JENA
|
CANARA BANK(508532)
|
|
24
|
Binjharpur
|
OR-20-003-018-001/22194
(Mashara)
|
2420003018NRG23260520220074882
|
26/05/2022
|
Paramananda Jena
|
2420003018WL0007074
|
Paramananda Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990211
|
|
PARAMANANDA JENA
|
BANK OF BARODA(606985)
|
|
25
|
Binjharpur
|
OR-20-003-018-001/22208
(Mashara)
|
2420003018NRG23250520220074579
|
26/05/2022
|
Bishnu Jena
|
2420003018WL0007062
|
Bishnu Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990194
|
|
BISHNU JENA
|
CANARA BANK(508532)
|
|
26
|
Binjharpur
|
OR-20-003-018-001/22219
(Mashara)
|
2420003018NRG23250520220074581
|
26/05/2022
|
Balaram Jena
|
2420003018WL0007062
|
Balaram Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990173
|
|
BALARAM JENA
|
CANARA BANK(508532)
|
|
27
|
Binjharpur
|
OR-20-003-018-001/22219
(Mashara)
|
2420003018NRG23250520220074582
|
26/05/2022
|
Hemalata Jena
|
2420003018WL0007062
|
Hemalata Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990158
|
|
HEMALATA JENA
|
CANARA BANK(508532)
|
|
28
|
Binjharpur
|
OR-20-003-018-001/22229
(Mashara)
|
2420003018NRG23250520220074613
|
26/05/2022
|
Sarojini Dash
|
2420003018WL0007063
|
Sarojini Dash
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990205
|
|
SAROJINI DAS
|
CANARA BANK(508532)
|
|
29
|
Binjharpur
|
OR-20-003-018-001/22229
(Mashara)
|
2420003018NRG23250520220074612
|
26/05/2022
|
Trilochan Dash
|
2420003018WL0007063
|
Trilochan Dash
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990204
|
|
Mr. TRILOCHAN DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Binjharpur
|
OR-20-003-018-001/22258
(Mashara)
|
2420003018NRG23250520220074585
|
26/05/2022
|
Basanti Jena
|
2420003018WL0007062
|
Basanti Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990196
|
|
BASANTI JENA
|
CANARA BANK(508532)
|
|
31
|
Binjharpur
|
OR-20-003-018-001/22266
(Mashara)
|
2420003018NRG23260520220074888
|
26/05/2022
|
Birabhadra Jena
|
2420003018WL0007074
|
Birabhadra Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990175
|
|
BIRABHADRA JENA S/O-ANU JENA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Binjharpur
|
OR-20-003-018-001/22266
(Mashara)
|
2420003018NRG23260520220074889
|
26/05/2022
|
Biswamber Jena
|
2420003018WL0007074
|
Biswamber Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990161
|
|
BISWAMBARA JENA AND DAMAYANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Binjharpur
|
OR-20-003-018-001/22333
(Mashara)
|
2420003018NRG23250520220074617
|
26/05/2022
|
Rashmi Rani Das
|
2420003018WL0007063
|
Rashmi Rani Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990195
|
|
RASHMIRANI DASH
|
CANARA BANK(508532)
|
|
34
|
Binjharpur
|
OR-20-003-018-001/22334
(Mashara)
|
2420003018NRG23250520220074619
|
26/05/2022
|
Snehalata Mallick
|
2420003018WL0007063
|
Snehalata Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990199
|
|
SNEHALATA MALIK
|
CANARA BANK(508532)
|
|
35
|
Binjharpur
|
OR-20-003-018-001/22339
(Mashara)
|
2420003018NRG23250520220074591
|
26/05/2022
|
Bhanumati Jena
|
2420003018WL0007062
|
Bhanumati Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990192
|
|
BHANUMATI JENA
|
CANARA BANK(508532)
|
|
36
|
Binjharpur
|
OR-20-003-018-001/22372
(Mashara)
|
2420003018NRG23250520220074624
|
26/05/2022
|
Radharani Mishra
|
2420003018WL0007064
|
Radharani Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990156
|
|
RADHARANI MISHRA
|
CANARA BANK(508532)
|
|
37
|
Binjharpur
|
OR-20-003-018-001/22404
(Mashara)
|
2420003018NRG23260520220074895
|
26/05/2022
|
Dillip Jena
|
2420003018WL0007074
|
Dillip Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990165
|
|
DILIP KUMAR JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Binjharpur
|
OR-20-003-018-002/21258
(Mashara)
|
2420003018NRG23250520220074525
|
26/05/2022
|
Gangadhar Mishra
|
2420003018WL0007061
|
Gangadhar Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990182
|
|
GANGADHAR MISHRA
|
CANARA BANK(508532)
|
|
39
|
Binjharpur
|
OR-20-003-018-002/21326
(Mashara)
|
2420003018NRG23250520220074529
|
26/05/2022
|
Sanjeb Behera
|
2420003018WL0007061
|
Sanjeb Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990180
|
|
SANJEEB KUMAR BEHERA
|
CANARA BANK(508532)
|
|
40
|
Binjharpur
|
OR-20-003-018-002/21343
(Mashara)
|
2420003018NRG23250520220074538
|
26/05/2022
|
Bimba Dei
|
2420003018WL0007061
|
Bimba Dei
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990179
|
|
BIMBA DEI
|
CANARA BANK(508532)
|
|
41
|
Binjharpur
|
OR-20-003-018-002/21347
(Mashara)
|
2420003018NRG23250520220074539
|
26/05/2022
|
Fusi Dei
|
2420003018WL0007061
|
Fusi Dei
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990189
|
|
FUSI BEHERA
|
CANARA BANK(508532)
|
|
42
|
Binjharpur
|
OR-20-003-018-002/21399
(Mashara)
|
2420003018NRG23250520220074540
|
26/05/2022
|
Bhagaban Sahoo
|
2420003018WL0007061
|
Bhagaban Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990188
|
|
BHAGABAN SAHU
|
CANARA BANK(508532)
|
|
43
|
Binjharpur
|
OR-20-003-018-002/21477
(Mashara)
|
2420003018NRG23260520220074825
|
26/05/2022
|
Dhruba Rout
|
2420003018WL0007073
|
Dhruba Rout
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990185
|
|
DHURB CHARAN ROUT
|
CANARA BANK(508532)
|
|
44
|
Binjharpur
|
OR-20-003-018-002/21487
(Mashara)
|
2420003018NRG23250520220074630
|
26/05/2022
|
Bandita das
|
2420003018WL0007064
|
Bandita das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990206
|
|
BANDITA DAS
|
CANARA BANK(508532)
|
|
45
|
Binjharpur
|
OR-20-003-018-002/21500
(Mashara)
|
2420003018NRG23250520220074632
|
26/05/2022
|
Bata Jena
|
2420003018WL0007064
|
Bata Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990198
|
|
BATA JENA
|
CANARA BANK(508532)
|
|
46
|
Binjharpur
|
OR-20-003-018-002/21519
(Mashara)
|
2420003018NRG23250520220074548
|
26/05/2022
|
Sridhara Behera
|
2420003018WL0007061
|
Sridhara Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990190
|
|
SRIDHAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Binjharpur
|
OR-20-003-018-002/21563
(Mashara)
|
2420003018NRG23250520220074642
|
26/05/2022
|
Ashok Jena
|
2420003018WL0007064
|
Ashok Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990213
|
|
ASOK JENA
|
CANARA BANK(508532)
|
|
48
|
Binjharpur
|
OR-20-003-018-002/21563
(Mashara)
|
2420003018NRG23250520220074643
|
26/05/2022
|
Mili Rani Jena
|
2420003018WL0007064
|
Mili Rani Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990159
|
|
MILIRANI JENA
|
CANARA BANK(508532)
|
|
49
|
Binjharpur
|
OR-20-003-018-002/21584
(Mashara)
|
2420003018NRG23250520220074647
|
26/05/2022
|
Bhagirathi Jena
|
2420003018WL0007064
|
Bhagirathi Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990216
|
|
Mr. BAGHIRATHI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Binjharpur
|
OR-20-003-018-002/21630
(Mashara)
|
2420003018NRG23250520220074652
|
26/05/2022
|
Bilasi Jena
|
2420003018WL0007064
|
Bilasi Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990193
|
|
BILASINI JENA
|
CANARA BANK(508532)
|
|
51
|
Binjharpur
|
OR-20-003-018-002/39333549
(Mashara)
|
2420003018NRG23250520220074659
|
26/05/2022
|
Udakara Jena
|
2420003018WL0007064
|
Udakara Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990212
|
|
UDAKAR JENA
|
CANARA BANK(508532)
|
|
52
|
Binjharpur
|
OR-20-003-018-002/39333587
(Mashara)
|
2420003018NRG23250520220074551
|
26/05/2022
|
Bharati Dei
|
2420003018WL0007061
|
Bharati Dei
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990203
|
|
BHARATI DEI
|
CANARA BANK(508532)
|
|
53
|
Binjharpur
|
OR-20-003-018-003/21687
(Mashara)
|
2420003018NRG23260520220074829
|
26/05/2022
|
Kabita rout
|
2420003018WL0007073
|
Kabita rout
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990178
|
|
KABITA RAUT
|
CANARA BANK(508532)
|
|
54
|
Binjharpur
|
OR-20-003-018-003/21710
(Mashara)
|
2420003018NRG23260520220074838
|
26/05/2022
|
Raj Kishore Sahoo
|
2420003018WL0007073
|
Raj Kishore Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990186
|
|
RAJAKISHOR SAHOO
|
CANARA BANK(508532)
|
|
55
|
Binjharpur
|
OR-20-003-018-003/21710
(Mashara)
|
2420003018NRG23260520220074839
|
26/05/2022
|
Sumitra Sahoo
|
2420003018WL0007073
|
Sumitra Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990183
|
|
SUMITRA SAHOO
|
CANARA BANK(508532)
|
|
56
|
Binjharpur
|
OR-20-003-018-003/21715
(Mashara)
|
2420003018NRG23250520220074558
|
26/05/2022
|
Abhaya SAhoo
|
2420003018WL0007061
|
Abhaya SAhoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990155
|
|
MR ABHAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Binjharpur
|
OR-20-003-018-003/21715
(Mashara)
|
2420003018NRG23250520220074559
|
26/05/2022
|
Ajay Sahoo
|
2420003018WL0007061
|
Ajay Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990160
|
|
Mr. AJAYA KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Binjharpur
|
OR-20-003-018-003/21715
(Mashara)
|
2420003018NRG23250520220074557
|
26/05/2022
|
Kanaklata Sahoo
|
2420003018WL0007061
|
Kanaklata Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990215
|
|
KANAK LATA SAHOO
|
CANARA BANK(508532)
|
|
59
|
Binjharpur
|
OR-20-003-018-003/21715
(Mashara)
|
2420003018NRG23250520220074556
|
26/05/2022
|
Kapila Sahoo
|
2420003018WL0007061
|
Kapila Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990172
|
|
Mr. KAPILA SAHOO ILLITERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Binjharpur
|
OR-20-003-018-003/21733
(Mashara)
|
2420003018NRG23260520220074845
|
26/05/2022
|
Santilata Mishra
|
2420003018WL0007073
|
Santilata Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990187
|
|
SHANTI LATA MISHRA
|
CANARA BANK(508532)
|
|
61
|
Binjharpur
|
OR-20-003-018-003/21754
(Mashara)
|
2420003018NRG23260520220074850
|
26/05/2022
|
Debenadra Ku Sahoo
|
2420003018WL0007073
|
Debenadra Ku Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990154
|
|
DEBENDRA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94794
|
94794
|
|
|
|
|
|
|
|
|
62
|
Binjharpur
|
OR-20-003-018-001/22045
(Mashara)
|
2420003018NRG23250520220074566
|
26/05/2022
|
Manju Jena
|
2420003018WL0007062
|
Manju Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990226
|
|
Mrs. MANJU JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Binjharpur
|
OR-20-003-018-001/22115
(Mashara)
|
2420003018NRG23250520220074602
|
26/05/2022
|
Rasmirekha Dash
|
2420003018WL0007063
|
Rasmirekha Dash
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990243
|
|
Mrs. RASHMIREKHA DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Binjharpur
|
OR-20-003-018-001/22233
(Mashara)
|
2420003018NRG23250520220074583
|
26/05/2022
|
Sandeep Ku Jena
|
2420003018WL0007062
|
Sandeep Ku Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990235
|
|
SANDIP KUMAR JENA SO NATANBAR JENA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Binjharpur
|
OR-20-003-018-001/22258
(Mashara)
|
2420003018NRG23250520220074584
|
26/05/2022
|
Innalisa Jena
|
2420003018WL0007062
|
Innalisa Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990237
|
|
Mrs. INNALISA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Binjharpur
|
OR-20-003-018-001/22372
(Mashara)
|
2420003018NRG23250520220074623
|
26/05/2022
|
Ashok Ku Mishra
|
2420003018WL0007064
|
Ashok Ku Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990236
|
|
KESHABA CHANDRA MISHRA
|
CANARA BANK(508532)
|
|
67
|
Binjharpur
|
OR-20-003-018-002/21399
(Mashara)
|
2420003018NRG23250520220074541
|
26/05/2022
|
Manorama Sahoo
|
2420003018WL0007061
|
Manorama Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990228
|
|
Miss. MANORAMA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Binjharpur
|
OR-20-003-018-002/21540
(Mashara)
|
2420003018NRG23250520220074638
|
26/05/2022
|
Kamini Jena
|
2420003018WL0007064
|
Kamini Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990225
|
|
KAMINI JENA
|
CANARA BANK(508532)
|
|
69
|
Binjharpur
|
OR-20-003-018-002/21540
(Mashara)
|
2420003018NRG23250520220074636
|
26/05/2022
|
Sarat Jena
|
2420003018WL0007064
|
Sarat Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990239
|
|
Mr. SARAT JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Binjharpur
|
OR-20-003-018-002/21548
(Mashara)
|
2420003018NRG23250520220074639
|
26/05/2022
|
Fakir Jena
|
2420003018WL0007064
|
Fakir Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990234
|
|
Mrs. KAMALA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Binjharpur
|
OR-20-003-018-003/21692
(Mashara)
|
2420003018NRG23260520220074831
|
26/05/2022
|
Puspanjali Mishra
|
2420003018WL0007073
|
Puspanjali Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990232
|
|
PUSHPANJALI MISHRA
|
CANARA BANK(508532)
|
|
72
|
Binjharpur
|
OR-20-003-018-003/21698
(Mashara)
|
2420003018NRG23260520220074836
|
26/05/2022
|
Baishnab Rana
|
2420003018WL0007073
|
Baishnab Rana
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990233
|
|
BAISHNAB RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Binjharpur
|
OR-20-003-018-003/21721
(Mashara)
|
2420003018NRG23260520220074843
|
26/05/2022
|
Arnapurna Rana
|
2420003018WL0007073
|
Arnapurna Rana
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990244
|
|
Mrs. ARNNA PURNA RANA(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Binjharpur
|
OR-20-003-018-004/21795
(Mashara)
|
2420003018NRG23260520220074856
|
26/05/2022
|
Sanatan Jena
|
2420003018WL0007073
|
Sanatan Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990227
|
|
Mr. SANATAN JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Binjharpur
|
OR-20-003-018-004/21815
(Mashara)
|
2420003018NRG23260520220074857
|
26/05/2022
|
Banamali Jena
|
2420003018WL0007073
|
Banamali Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990242
|
|
Mr. BANAMALI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Binjharpur
|
OR-20-003-018-004/21899
(Mashara)
|
2420003018NRG23260520220074860
|
26/05/2022
|
Sudam Jena
|
2420003018WL0007073
|
Sudam Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990229
|
|
Mr. SUDAMA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
77
|
Binjharpur
|
OR-20-003-018-001/22190
(Mashara)
|
2420003018NRG23250520220074578
|
26/05/2022
|
Abhaya Ku jena
|
2420003018WL0007062
|
Abhaya Ku jena
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990230
|
|
ABHAYA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
78
|
Binjharpur
|
OR-20-003-018-001/21960
(Mashara)
|
2420003018NRG23250520220074595
|
26/05/2022
|
Debashis Dash
|
2420003018WL0007063
|
Debashis Dash
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990223
|
|
MR DEBASHIS DASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Binjharpur
|
OR-20-003-018-001/22115
(Mashara)
|
2420003018NRG23250520220074601
|
26/05/2022
|
Pramod Dash
|
2420003018WL0007063
|
Pramod Dash
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990238
|
|
MR PRAMOD DASH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Binjharpur
|
OR-20-003-018-002/21323
(Mashara)
|
2420003018NRG23250520220074527
|
26/05/2022
|
Pradeep Behera
|
2420003018WL0007061
|
Pradeep Behera
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990241
|
|
MR PRADEEP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Binjharpur
|
OR-20-003-018-002/21487
(Mashara)
|
2420003018NRG23250520220074631
|
26/05/2022
|
Suraj Kumar Das
|
2420003018WL0007064
|
Suraj Kumar Das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990224
|
|
MR SURAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
Binjharpur
|
OR-20-003-018-003/21745
(Mashara)
|
2420003018NRG23250520220074560
|
26/05/2022
|
Sadhu Ch Sahoo
|
2420003018WL0007061
|
Sadhu Ch Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990240
|
|
MR SADHUCHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Binjharpur
|
OR-20-003-018-003/21754
(Mashara)
|
2420003018NRG23260520220074851
|
26/05/2022
|
Sandhyarani Sahoo
|
2420003018WL0007073
|
Sandhyarani Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990245
|
|
MRS SANDHYARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
84
|
Binjharpur
|
OR-20-003-018-001/21960
(Mashara)
|
2420003018NRG23250520220074593
|
26/05/2022
|
Bansidhar Dash
|
2420003018WL0007063
|
Bansidhar Dash
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990220
|
|
BANSHIDHAR DASH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Binjharpur
|
OR-20-003-018-001/22019
(Mashara)
|
2420003018NRG23250520220074598
|
26/05/2022
|
Kanchan mallick
|
2420003018WL0007063
|
Kanchan mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990221
|
|
KANCHAN MALICK
|
UNION BANK OF INDIA(508500)
|
|
86
|
Binjharpur
|
OR-20-003-018-001/22037
(Mashara)
|
2420003018NRG23260520220074864
|
26/05/2022
|
Subas Jena
|
2420003018WL0007074
|
Subas Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990141
|
|
SUBAS JENA S/O-SOUNTI JENA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Binjharpur
|
OR-20-003-018-001/22044
(Mashara)
|
2420003018NRG23250520220074563
|
26/05/2022
|
Ananda Jena
|
2420003018WL0007062
|
Ananda Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990247
|
|
ANANDA JENA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Binjharpur
|
OR-20-003-018-001/22049
(Mashara)
|
2420003018NRG23260520220074866
|
26/05/2022
|
Jaya Prakash jena
|
2420003018WL0007074
|
Jaya Prakash jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990246
|
|
JAYA PRAKASH JENA
|
CANARA BANK(508532)
|
|
89
|
Binjharpur
|
OR-20-003-018-001/22074
(Mashara)
|
2420003018NRG23260520220074868
|
26/05/2022
|
Rajib Jena
|
2420003018WL0007074
|
Rajib Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990142
|
|
RAJIB JENA S/O-MUSHEI JENA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Binjharpur
|
OR-20-003-018-001/22114
(Mashara)
|
2420003018NRG23260520220074875
|
26/05/2022
|
Pinku Jena
|
2420003018WL0007074
|
Pinku Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990219
|
|
PINKU JENA S/O-BISHNU JENA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Binjharpur
|
OR-20-003-018-001/22117
(Mashara)
|
2420003018NRG23250520220074572
|
26/05/2022
|
Dharani Jena
|
2420003018WL0007062
|
Dharani Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990146
|
|
DHARANIDHAR JENA
|
CANARA BANK(508532)
|
|
92
|
Binjharpur
|
OR-20-003-018-001/22126
(Mashara)
|
2420003018NRG23250520220074604
|
26/05/2022
|
Karunakar Mallik
|
2420003018WL0007063
|
Karunakar Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990250
|
|
KARUNAKARA MALLIK
|
BANK OF BARODA(606985)
|
|
93
|
Binjharpur
|
OR-20-003-018-001/22126
(Mashara)
|
2420003018NRG23250520220074605
|
26/05/2022
|
Kumuda Mallik
|
2420003018WL0007063
|
Kumuda Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990253
|
|
KUMUDA MALIK W/O-KRITTAN MALLIK
|
UNION BANK OF INDIA(508500)
|
|
94
|
Binjharpur
|
OR-20-003-018-001/22127
(Mashara)
|
2420003018NRG23250520220074573
|
26/05/2022
|
Kailsh Jena
|
2420003018WL0007062
|
Kailsh Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990152
|
|
KAILAS JENA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Binjharpur
|
OR-20-003-018-001/22184
(Mashara)
|
2420003018NRG23260520220074881
|
26/05/2022
|
Lily Jena
|
2420003018WL0007074
|
Lily Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990144
|
|
LILY JENA WO JITENDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Binjharpur
|
OR-20-003-018-001/22260
(Mashara)
|
2420003018NRG23250520220074586
|
26/05/2022
|
Ajaya Jena
|
2420003018WL0007062
|
Ajaya Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990153
|
|
AJAYA JENA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Binjharpur
|
OR-20-003-018-001/22261
(Mashara)
|
2420003018NRG23250520220074589
|
26/05/2022
|
Bimala jena
|
2420003018WL0007062
|
Bimala jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990151
|
|
BIMBALA JENA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Binjharpur
|
OR-20-003-018-001/22261
(Mashara)
|
2420003018NRG23250520220074588
|
26/05/2022
|
Siva Prasad Jena
|
2420003018WL0007062
|
Siva Prasad Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990255
|
|
SHIBA PRASAD JENA S/O-ANAM JENA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Binjharpur
|
OR-20-003-018-001/22270
(Mashara)
|
2420003018NRG23260520220074891
|
26/05/2022
|
Ramesh Jena
|
2420003018WL0007074
|
Ramesh Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990251
|
|
RAMESH JENA S/O-BANKABIHARI JENA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Binjharpur
|
OR-20-003-018-001/22333
(Mashara)
|
2420003018NRG23250520220074616
|
26/05/2022
|
Rameswar Dash
|
2420003018WL0007063
|
Rameswar Dash
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990149
|
|
RAMESWAR DASH SO MAYADHAR DASH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Binjharpur
|
OR-20-003-018-001/22334
(Mashara)
|
2420003018NRG23250520220074618
|
26/05/2022
|
Rabi Mallick
|
2420003018WL0007063
|
Rabi Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990147
|
|
RABI MALIK SO GHAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
102
|
Binjharpur
|
OR-20-003-018-001/22339
(Mashara)
|
2420003018NRG23250520220074592
|
26/05/2022
|
Satis Ranjan Jena
|
2420003018WL0007062
|
Satis Ranjan Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990252
|
|
SATISH RANJAN JENA S/O-SRIDHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Binjharpur
|
OR-20-003-018-001/22364
(Mashara)
|
2420003018NRG23260520220074894
|
26/05/2022
|
Rabindra Kumar Jena
|
2420003018WL0007074
|
Rabindra Kumar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1879990231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Binjharpur
|
OR-20-003-018-001/22383
(Mashara)
|
2420003018NRG23250520220074621
|
26/05/2022
|
Khirod Dash
|
2420003018WL0007063
|
Khirod Dash
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990217
|
|
KHIROD CHANDRA DASH SO KRUSHNA CHANDRA D
|
UNION BANK OF INDIA(508500)
|
|
105
|
Binjharpur
|
OR-20-003-018-001/22383
(Mashara)
|
2420003018NRG23250520220074622
|
26/05/2022
|
Sabita das
|
2420003018WL0007063
|
Sabita das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990150
|
|
SABITA DASH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Binjharpur
|
OR-20-003-018-001/22404
(Mashara)
|
2420003018NRG23260520220074896
|
26/05/2022
|
Namita Jena
|
2420003018WL0007074
|
Namita Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990254
|
|
NAMITA JENA W/O-DILLIP KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Binjharpur
|
OR-20-003-018-001/22409
(Mashara)
|
2420003018NRG23260520220074899
|
26/05/2022
|
Laxmidhara Jena
|
2420003018WL0007074
|
Laxmidhara Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990140
|
|
LAKSHMIDHAR JENA S/O-BHIKARI JENA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Binjharpur
|
OR-20-003-018-001/22409
(Mashara)
|
2420003018NRG23260520220074898
|
26/05/2022
|
Pramalata Jena
|
2420003018WL0007074
|
Pramalata Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990148
|
|
PREMALATA JENA WO LAXMIDHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Binjharpur
|
OR-20-003-018-001/22409
(Mashara)
|
2420003018NRG23260520220074897
|
26/05/2022
|
Promod Kumar Jena
|
2420003018WL0007074
|
Promod Kumar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990143
|
|
PRAMOD KUMAR JENA
|
CANARA BANK(508532)
|
|
110
|
Binjharpur
|
OR-20-003-018-001/22409
(Mashara)
|
2420003018NRG23260520220074900
|
26/05/2022
|
Swapnarani Jena
|
2420003018WL0007074
|
Swapnarani Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990145
|
|
SWAPNA RANI JENA DO PRAMOD KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Binjharpur
|
OR-20-003-018-002/21326
(Mashara)
|
2420003018NRG23250520220074530
|
26/05/2022
|
Mataji Behera
|
2420003018WL0007061
|
Mataji Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990218
|
|
MATAJI DEI
|
CANARA BANK(508532)
|
|
112
|
Binjharpur
|
OR-20-003-018-002/39333540
(Mashara)
|
2420003018NRG23250520220074655
|
26/05/2022
|
Golakha Jena
|
2420003018WL0007064
|
Golakha Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990222
|
|
GOLEKH JENA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Binjharpur
|
OR-20-003-018-002/39333588
(Mashara)
|
2420003018NRG23250520220074552
|
26/05/2022
|
Anusaya Behera
|
2420003018WL0007061
|
Anusaya Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990249
|
|
ANUSAYA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
114
|
Binjharpur
|
OR-20-003-018-001/21965
(Mashara)
|
2420003018NRG23260520220074862
|
26/05/2022
|
Bidyulata Jena
|
2420003018WL0007074
|
Bidyulata Jena
|
00468
|
UBIN0573001
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990201
|
|
BIDU LATA JENA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Binjharpur
|
OR-20-003-018-001/22190
(Mashara)
|
2420003018NRG23250520220074577
|
26/05/2022
|
Manjulata Jena
|
2420003018WL0007062
|
Manjulata Jena
|
00468
|
UBIN0573001
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990248
|
|
MANJULATA JENA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Binjharpur
|
OR-20-003-018-001/22190
(Mashara)
|
2420003018NRG23250520220074576
|
26/05/2022
|
Nirmala Jena
|
2420003018WL0007062
|
Nirmala Jena
|
00468
|
UBIN0573001
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879990200
|
|
NIRMAL KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180264
|
180264
|
|
|
|
|
|
|
|