|
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
|
BIRIDI
|
OR-19-003-010-003/22418
(KULAKAIJANGA)
|
2419003000NRG24290620230197121
|
29/06/2023
|
BAPINA BHOI
|
2419003WL005989
|
BAPINA BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493597
|
|
Mr. BAPINA BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BIRIDI
|
OR-19-003-010-002/15251
(KULAKAIJANGA)
|
2419003000NRG24290620230197043
|
29/06/2023
|
HEMANTA SAHOO
|
2419003WL005989
|
HEMANTA SAHOO
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493671
|
|
Mr. HEMANTA SAHOO
|
INDIAN BANK(607105)
|
|
3
|
BIRIDI
|
OR-19-003-010-002/15275
(KULAKAIJANGA)
|
2419003000NRG24290620230197044
|
29/06/2023
|
NIHAR RANJAN NAYAK
|
2419003WL005989
|
NIHAR RANJAN NAYAK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493628
|
|
Mr. NIHARANJAN NAYAK
|
INDIAN BANK(607105)
|
|
4
|
BIRIDI
|
OR-19-003-010-002/15281
(KULAKAIJANGA)
|
2419003000NRG24290620230197045
|
29/06/2023
|
NAGEN KU. BISWAL
|
2419003WL005989
|
NAGEN KU. BISWAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493576
|
|
Mr. NAGEN KUMAR BISWAL
|
INDIAN BANK(607105)
|
|
5
|
BIRIDI
|
OR-19-003-010-002/15286
(KULAKAIJANGA)
|
2419003000NRG24290620230197046
|
29/06/2023
|
RENUBALA BISWAL
|
2419003WL005989
|
RENUBALA BISWAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493623
|
|
RENUBALA BISWAL
|
CANARA BANK(508532)
|
|
6
|
BIRIDI
|
OR-19-003-010-002/22398
(KULAKAIJANGA)
|
2419003000NRG24290620230197047
|
29/06/2023
|
AKSHAYA KUMAR ROUT
|
2419003WL005989
|
AKSHAYA KUMAR ROUT
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493595
|
|
Mr. Akshaya Kumar Rout
|
INDIAN BANK(607105)
|
|
7
|
BIRIDI
|
OR-19-003-010-002/22464
(KULAKAIJANGA)
|
2419003000NRG24290620230197048
|
29/06/2023
|
JAGANNATH ROUT
|
2419003WL005989
|
JAGANNATH ROUT
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493663
|
|
Mr. JAGANNATH ROUT
|
INDIAN BANK(607105)
|
|
8
|
BIRIDI
|
OR-19-003-010-002/22489
(KULAKAIJANGA)
|
2419003000NRG24290620230197049
|
29/06/2023
|
PRAVAKAR NAYAK
|
2419003WL005989
|
PRAVAKAR NAYAK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493578
|
|
Mr. PRAVAKAR NAYAK
|
INDIAN BANK(607105)
|
|
9
|
BIRIDI
|
OR-19-003-010-002/22491
(KULAKAIJANGA)
|
2419003000NRG24290620230197050
|
29/06/2023
|
ANOJ KUMAR SWAIN
|
2419003WL005989
|
ANOJ KUMAR SWAIN
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493667
|
|
Mr. ANOJ KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
10
|
BIRIDI
|
OR-19-003-010-002/22492
(KULAKAIJANGA)
|
2419003000NRG24290620230197051
|
29/06/2023
|
AJAYA SWAIN
|
2419003WL005989
|
AJAYA SWAIN
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493644
|
|
MR AJAY SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRIDI
|
OR-19-003-010-002/22505
(KULAKAIJANGA)
|
2419003000NRG24290620230197052
|
29/06/2023
|
SIDDHARTH ROUT
|
2419003WL005989
|
SIDDHARTH ROUT
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493654
|
|
Mr. SIDDHARTH ROUT
|
INDIAN BANK(607105)
|
|
12
|
BIRIDI
|
OR-19-003-010-002/22517
(KULAKAIJANGA)
|
2419003000NRG24290620230197053
|
29/06/2023
|
AJAYA KU. ROUT
|
2419003WL005989
|
AJAYA KU. ROUT
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493664
|
|
AJAYA KUMAR ROUT
|
ICICI BANK LTD(508534)
|
|
13
|
BIRIDI
|
OR-19-003-010-002/22564
(KULAKAIJANGA)
|
2419003000NRG24290620230197054
|
29/06/2023
|
RENUBALA SWAIN
|
2419003WL005989
|
RENUBALA SWAIN
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493611
|
|
Mrs. RENUBALA SWAIN
|
INDIAN BANK(607105)
|
|
14
|
BIRIDI
|
OR-19-003-010-003/14181
(KULAKAIJANGA)
|
2419003000NRG24290620230197055
|
29/06/2023
|
PRADIPTA DALAI
|
2419003WL005989
|
PRADIPTA DALAI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493642
|
|
Mr. NIRANJAN DALAI
|
INDIAN BANK(607105)
|
|
15
|
BIRIDI
|
OR-19-003-010-003/15339
(KULAKAIJANGA)
|
2419003000NRG24290620230197056
|
29/06/2023
|
BHIMASEN MUDULI
|
2419003WL005989
|
BHIMASEN MUDULI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493587
|
|
Mr. BHIMSEN MUDULI
|
INDIAN BANK(607105)
|
|
16
|
BIRIDI
|
OR-19-003-010-003/15342
(KULAKAIJANGA)
|
2419003000NRG24290620230197057
|
29/06/2023
|
RENA SETHY
|
2419003WL005989
|
RENA SETHY
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493618
|
|
Mrs. RINA SETHY
|
INDIAN BANK(607105)
|
|
17
|
BIRIDI
|
OR-19-003-010-003/15344
(KULAKAIJANGA)
|
2419003000NRG24290620230197058
|
29/06/2023
|
BINI BHOI
|
2419003WL005989
|
BINI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493619
|
|
Mrs. BINI BHOI
|
INDIAN BANK(607105)
|
|
18
|
BIRIDI
|
OR-19-003-010-003/15370
(KULAKAIJANGA)
|
2419003000NRG24290620230197060
|
29/06/2023
|
BHAGIRATHI BEHERA
|
2419003WL005989
|
BHAGIRATHI BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493631
|
|
Mr. BHAGIRATHI BEHERA
|
INDIAN BANK(607105)
|
|
19
|
BIRIDI
|
OR-19-003-010-003/15457
(KULAKAIJANGA)
|
2419003000NRG24290620230197061
|
29/06/2023
|
KSHIRA BEHERA
|
2419003WL005989
|
KSHIRA BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493600
|
|
Mrs. PHULA BEHERA
|
INDIAN BANK(607105)
|
|
20
|
BIRIDI
|
OR-19-003-010-003/15459
(KULAKAIJANGA)
|
2419003000NRG24290620230197063
|
29/06/2023
|
MS. MANORAMA MUDULI
|
2419003WL005989
|
MS. MANORAMA MUDULI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493579
|
|
Mrs. MS MANORAMA MUDULI
|
INDIAN BANK(607105)
|
|
21
|
BIRIDI
|
OR-19-003-010-003/15459
(KULAKAIJANGA)
|
2419003000NRG24290620230197062
|
29/06/2023
|
SURENDRA MUDULI
|
2419003WL005989
|
SURENDRA MUDULI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493625
|
|
Mr. SURENDRA MUDULI
|
INDIAN BANK(607105)
|
|
22
|
BIRIDI
|
OR-19-003-010-003/15464
(KULAKAIJANGA)
|
2419003000NRG24290620230197064
|
29/06/2023
|
RAMESH NAYAK
|
2419003WL005989
|
RAMESH NAYAK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493604
|
|
Mr. RAMESH CHANDRA
|
INDIAN BANK(607105)
|
|
23
|
BIRIDI
|
OR-19-003-010-003/15473
(KULAKAIJANGA)
|
2419003000NRG24290620230197065
|
29/06/2023
|
BIKAL BHOI
|
2419003WL005989
|
BIKAL BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493592
|
|
Mr. BIKAL BHOI
|
INDIAN BANK(607105)
|
|
24
|
BIRIDI
|
OR-19-003-010-003/15473
(KULAKAIJANGA)
|
2419003000NRG24290620230197066
|
29/06/2023
|
BULI BHOI
|
2419003WL005989
|
BULI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493656
|
|
Mrs. BULI BHOI
|
INDIAN BANK(607105)
|
|
25
|
BIRIDI
|
OR-19-003-010-003/15475
(KULAKAIJANGA)
|
2419003000NRG24290620230197067
|
29/06/2023
|
BABULI BHOI
|
2419003WL005989
|
BABULI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493583
|
|
Mr. BABULI BHOI
|
INDIAN BANK(607105)
|
|
26
|
BIRIDI
|
OR-19-003-010-003/15475
(KULAKAIJANGA)
|
2419003000NRG24290620230197068
|
29/06/2023
|
LOCHANA BHOI
|
2419003WL005989
|
LOCHANA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493607
|
|
Mrs. LOCHAN BHOI
|
INDIAN BANK(607105)
|
|
27
|
BIRIDI
|
OR-19-003-010-003/15476
(KULAKAIJANGA)
|
2419003000NRG24290620230197069
|
29/06/2023
|
BULEI BHOI
|
2419003WL005989
|
BULEI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493582
|
|
Mr. BULEI BHOI
|
INDIAN BANK(607105)
|
|
28
|
BIRIDI
|
OR-19-003-010-003/15476
(KULAKAIJANGA)
|
2419003000NRG24290620230197070
|
29/06/2023
|
KUNI BHOI
|
2419003WL005989
|
KUNI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493640
|
|
Mrs. KUNI BHOI
|
INDIAN BANK(607105)
|
|
29
|
BIRIDI
|
OR-19-003-010-003/15496
(KULAKAIJANGA)
|
2419003000NRG24290620230197071
|
29/06/2023
|
ALOK PARIJA
|
2419003WL005989
|
ALOK PARIJA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493585
|
|
Mr. ALOK PARIJA.
|
INDIAN BANK(607105)
|
|
30
|
BIRIDI
|
OR-19-003-010-003/15500
(KULAKAIJANGA)
|
2419003000NRG24290620230197072
|
29/06/2023
|
RABINDRA SETHY
|
2419003WL005989
|
RABINDRA SETHY
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326493589
|
|
RABINDRA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRIDI
|
OR-19-003-010-003/15505
(KULAKAIJANGA)
|
2419003000NRG24290620230197073
|
29/06/2023
|
Mrs.RAMA DAS
|
2419003WL005989
|
Mrs.RAMA DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493662
|
|
Mrs. RAMA DAS
|
INDIAN BANK(607105)
|
|
32
|
BIRIDI
|
OR-19-003-010-003/15521
(KULAKAIJANGA)
|
2419003000NRG24290620230197074
|
29/06/2023
|
BANDITA PATRA
|
2419003WL005989
|
BANDITA PATRA
|
00176
|
IDIB000B040
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326493601
|
|
Mrs. BANDITA PATRA
|
INDIAN BANK(607105)
|
|
33
|
BIRIDI
|
OR-19-003-010-003/15536
(KULAKAIJANGA)
|
2419003000NRG24290620230197075
|
29/06/2023
|
HARI BEHERA
|
2419003WL005989
|
HARI BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493588
|
|
Mr. HARI HAR BEHERA
|
INDIAN BANK(607105)
|
|
34
|
BIRIDI
|
OR-19-003-010-003/15536
(KULAKAIJANGA)
|
2419003000NRG24290620230197076
|
29/06/2023
|
PRATIMA BEHERA
|
2419003WL005989
|
PRATIMA BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493621
|
|
Mrs. PRATIMA BEHERA
|
INDIAN BANK(607105)
|
|
35
|
BIRIDI
|
OR-19-003-010-003/15545
(KULAKAIJANGA)
|
2419003000NRG24290620230197077
|
29/06/2023
|
MAMATA BEHERA
|
2419003WL005989
|
MAMATA BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493632
|
|
Mrs. MAMATA BEHERA
|
INDIAN BANK(607105)
|
|
36
|
BIRIDI
|
OR-19-003-010-003/15598
(KULAKAIJANGA)
|
2419003000NRG24290620230197078
|
29/06/2023
|
BANI DHADA
|
2419003WL005989
|
BANI DHADA
|
00176
|
IDIB000B040
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326493661
|
|
Ms. BANI DHADA
|
INDIAN BANK(607105)
|
|
37
|
BIRIDI
|
OR-19-003-010-003/15713
(KULAKAIJANGA)
|
2419003000NRG24290620230197079
|
29/06/2023
|
LAXMI DAS
|
2419003WL005989
|
LAXMI DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493586
|
|
Mrs. LAKSHMI PRIYA BEWA
|
INDIAN BANK(607105)
|
|
38
|
BIRIDI
|
OR-19-003-010-003/15732
(KULAKAIJANGA)
|
2419003000NRG24290620230197080
|
29/06/2023
|
GITANJALI BHOI
|
2419003WL005989
|
GITANJALI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493612
|
|
Mrs. GEETANJALI BHOI
|
INDIAN BANK(607105)
|
|
39
|
BIRIDI
|
OR-19-003-010-003/15762
(KULAKAIJANGA)
|
2419003000NRG24290620230197081
|
29/06/2023
|
N K Behera
|
2419003WL005989
|
N K Behera
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493593
|
|
Mr. NABAKISHOR BEHERA
|
INDIAN BANK(607105)
|
|
40
|
BIRIDI
|
OR-19-003-010-003/15815
(KULAKAIJANGA)
|
2419003000NRG24290620230197082
|
29/06/2023
|
FULA BEHERA
|
2419003WL005989
|
FULA BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493608
|
|
Mrs. PHULA BEHERA
|
INDIAN BANK(607105)
|
|
41
|
BIRIDI
|
OR-19-003-010-003/15835
(KULAKAIJANGA)
|
2419003000NRG24290620230197083
|
29/06/2023
|
GOURI SINGH
|
2419003WL005989
|
GOURI SINGH
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493605
|
|
Mrs. GOURI SINGH
|
INDIAN BANK(607105)
|
|
42
|
BIRIDI
|
OR-19-003-010-003/15892
(KULAKAIJANGA)
|
2419003000NRG24290620230197085
|
29/06/2023
|
BINODINI BHOI
|
2419003WL005989
|
BINODINI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493622
|
|
Mrs. BINODINI BHOI
|
INDIAN BANK(607105)
|
|
43
|
BIRIDI
|
OR-19-003-010-003/15906
(KULAKAIJANGA)
|
2419003000NRG24290620230197086
|
29/06/2023
|
NIRANJAN DAS
|
2419003WL005989
|
NIRANJAN DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493626
|
|
Mr. NIRAJAN DAS
|
INDIAN BANK(607105)
|
|
44
|
BIRIDI
|
OR-19-003-010-003/15906
(KULAKAIJANGA)
|
2419003000NRG24290620230197087
|
29/06/2023
|
NIRANJAN DAS
|
2419003WL005989
|
NIRANJAN DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493627
|
|
Mrs. LAXMIPRIYA DAS
|
INDIAN BANK(607105)
|
|
45
|
BIRIDI
|
OR-19-003-010-003/15914
(KULAKAIJANGA)
|
2419003000NRG24290620230197088
|
29/06/2023
|
LAKSHMILATA BEHERA
|
2419003WL005989
|
LAKSHMILATA BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493658
|
|
Mrs. LAKSHMILATA BEHERA
|
INDIAN BANK(607105)
|
|
46
|
BIRIDI
|
OR-19-003-010-003/15919
(KULAKAIJANGA)
|
2419003000NRG24290620230197089
|
29/06/2023
|
PRABHATI BHOI
|
2419003WL005989
|
PRABHATI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493657
|
|
Mrs. PRABHATI BHOI
|
INDIAN BANK(607105)
|
|
47
|
BIRIDI
|
OR-19-003-010-003/15969
(KULAKAIJANGA)
|
2419003000NRG24290620230197090
|
29/06/2023
|
KABITA BEHERA
|
2419003WL005989
|
KABITA BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493609
|
|
Mrs. KABITA BEHERA
|
INDIAN BANK(607105)
|
|
48
|
BIRIDI
|
OR-19-003-010-003/15981
(KULAKAIJANGA)
|
2419003000NRG24290620230197091
|
29/06/2023
|
SUKADEV MALLIK
|
2419003WL005989
|
SUKADEV MALLIK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493584
|
|
Mr. SUKADEBA MALIK
|
INDIAN BANK(607105)
|
|
49
|
BIRIDI
|
OR-19-003-010-003/15981
(KULAKAIJANGA)
|
2419003000NRG24290620230197092
|
29/06/2023
|
SULOCHANA MALIK
|
2419003WL005989
|
SULOCHANA MALIK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493646
|
|
Mr. SULOCHANA MALLICK
|
INDIAN BANK(607105)
|
|
50
|
BIRIDI
|
OR-19-003-010-003/15990
(KULAKAIJANGA)
|
2419003000NRG24290620230197093
|
29/06/2023
|
KAMALA DAS
|
2419003WL005989
|
KAMALA DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493591
|
|
Mrs. KAMALA DEI
|
INDIAN BANK(607105)
|
|
51
|
BIRIDI
|
OR-19-003-010-003/16029
(KULAKAIJANGA)
|
2419003000NRG24290620230197094
|
29/06/2023
|
RANJAN BHOI
|
2419003WL005989
|
RANJAN BHOI
|
00176
|
IDIB000B040
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326493639
|
|
Mr. RANJAN BHOI
|
INDIAN BANK(607105)
|
|
52
|
BIRIDI
|
OR-19-003-010-003/16029
(KULAKAIJANGA)
|
2419003000NRG24290620230197095
|
29/06/2023
|
SANDHYA RANI BHOI
|
2419003WL005989
|
SANDHYA RANI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493670
|
|
Mrs. SANDHYA RANI BHOI
|
INDIAN BANK(607105)
|
|
53
|
BIRIDI
|
OR-19-003-010-003/16030
(KULAKAIJANGA)
|
2419003000NRG24290620230197096
|
29/06/2023
|
SANKARI DAS
|
2419003WL005989
|
SANKARI DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493602
|
|
Mrs. SANKARI DAS
|
INDIAN BANK(607105)
|
|
54
|
BIRIDI
|
OR-19-003-010-003/16030
(KULAKAIJANGA)
|
2419003000NRG24290620230197097
|
29/06/2023
|
SANTOSH KUMAR DAS
|
2419003WL005989
|
SANTOSH KUMAR DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493637
|
|
Mr. SANTOSH KUMAR DAS
|
INDIAN BANK(607105)
|
|
55
|
BIRIDI
|
OR-19-003-010-003/16035
(KULAKAIJANGA)
|
2419003000NRG24290620230197098
|
29/06/2023
|
SEEMA BHOI
|
2419003WL005989
|
SEEMA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493641
|
|
Mrs. SEEMA BHOI
|
INDIAN BANK(607105)
|
|
56
|
BIRIDI
|
OR-19-003-010-003/16037
(KULAKAIJANGA)
|
2419003000NRG24290620230197099
|
29/06/2023
|
PRAMILA DEI
|
2419003WL005989
|
PRAMILA DEI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493610
|
|
PRAMILA SETHY
|
GENERAL POST OFFICE(607245)
|
|
57
|
BIRIDI
|
OR-19-003-010-003/16038
(KULAKAIJANGA)
|
2419003000NRG24290620230197100
|
29/06/2023
|
KOKILA SETHY
|
2419003WL005989
|
KOKILA SETHY
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493603
|
|
Mrs. KOKIL DEI
|
INDIAN BANK(607105)
|
|
58
|
BIRIDI
|
OR-19-003-010-003/16039
(KULAKAIJANGA)
|
2419003000NRG24290620230197101
|
29/06/2023
|
NAYANA BHOI
|
2419003WL005989
|
NAYANA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493580
|
|
Ms. NAYANA BHOI
|
INDIAN BANK(607105)
|
|
59
|
BIRIDI
|
OR-19-003-010-003/16039
(KULAKAIJANGA)
|
2419003000NRG24290620230197102
|
29/06/2023
|
SARASWATI BHOI
|
2419003WL005989
|
SARASWATI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493660
|
|
Ms. SARASWATI BHOI
|
INDIAN BANK(607105)
|
|
60
|
BIRIDI
|
OR-19-003-010-003/16044
(KULAKAIJANGA)
|
2419003000NRG24290620230197103
|
29/06/2023
|
MINA DAS
|
2419003WL005989
|
MINA DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493653
|
|
Mrs. MINA DAS
|
INDIAN BANK(607105)
|
|
61
|
BIRIDI
|
OR-19-003-010-003/16047
(KULAKAIJANGA)
|
2419003000NRG24290620230197104
|
29/06/2023
|
SAPANA BEHERA
|
2419003WL005989
|
SAPANA BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493581
|
|
Mr. SAPANI BEHERA
|
INDIAN BANK(607105)
|
|
62
|
BIRIDI
|
OR-19-003-010-003/16047
(KULAKAIJANGA)
|
2419003000NRG24290620230197105
|
29/06/2023
|
URMILA BEHERA
|
2419003WL005989
|
URMILA BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493616
|
|
Mrs. URMILA BEHERA
|
INDIAN BANK(607105)
|
|
63
|
BIRIDI
|
OR-19-003-010-003/22351
(KULAKAIJANGA)
|
2419003000NRG24290620230197107
|
29/06/2023
|
GITANJALI BHOI
|
2419003WL005989
|
GITANJALI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493629
|
|
Mrs. GITANJALI BHOI
|
INDIAN BANK(607105)
|
|
64
|
BIRIDI
|
OR-19-003-010-003/22351
(KULAKAIJANGA)
|
2419003000NRG24290620230197106
|
29/06/2023
|
RAGHU BHOI
|
2419003WL005989
|
RAGHU BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493606
|
|
Mr. RAGHU BHOI
|
INDIAN BANK(607105)
|
|
65
|
BIRIDI
|
OR-19-003-010-003/22372
(KULAKAIJANGA)
|
2419003000NRG24290620230197108
|
29/06/2023
|
KALPANA BEHERA
|
2419003WL005989
|
KALPANA BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493655
|
|
Ms. KALPANA BEHERA
|
INDIAN BANK(607105)
|
|
66
|
BIRIDI
|
OR-19-003-010-003/22375
(KULAKAIJANGA)
|
2419003000NRG24290620230197109
|
29/06/2023
|
b sahoo
|
2419003WL005989
|
b sahoo
|
00176
|
IDIB000B040
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326493669
|
|
Mr. BANSHIDHAR SAHU
|
INDIAN BANK(607105)
|
|
67
|
BIRIDI
|
OR-19-003-010-003/22375
(KULAKAIJANGA)
|
2419003000NRG24290620230197110
|
29/06/2023
|
JANAKI SAHOO
|
2419003WL005989
|
JANAKI SAHOO
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493645
|
|
MRS JANAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRIDI
|
OR-19-003-010-003/22376
(KULAKAIJANGA)
|
2419003000NRG24290620230197111
|
29/06/2023
|
BINDU DAS
|
2419003WL005989
|
BINDU DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493633
|
|
Mrs. BINDU DAS
|
INDIAN BANK(607105)
|
|
69
|
BIRIDI
|
OR-19-003-010-003/22377
(KULAKAIJANGA)
|
2419003000NRG24290620230197112
|
29/06/2023
|
KALPANA BHOI
|
2419003WL005989
|
KALPANA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493647
|
|
Mrs. KALPANA BHOI
|
INDIAN BANK(607105)
|
|
70
|
BIRIDI
|
OR-19-003-010-003/22379
(KULAKAIJANGA)
|
2419003000NRG24290620230197113
|
29/06/2023
|
KALANDI BHOI
|
2419003WL005989
|
KALANDI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493630
|
|
Mr. KALANDI BHOI
|
INDIAN BANK(607105)
|
|
71
|
BIRIDI
|
OR-19-003-010-003/22379
(KULAKAIJANGA)
|
2419003000NRG24290620230197114
|
29/06/2023
|
SASMITA BHOI
|
2419003WL005989
|
SASMITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493649
|
|
Mrs. SASMITA BHOI
|
INDIAN BANK(607105)
|
|
72
|
BIRIDI
|
OR-19-003-010-003/22380
(KULAKAIJANGA)
|
2419003000NRG24290620230197115
|
29/06/2023
|
JHARAN SETHY
|
2419003WL005989
|
JHARAN SETHY
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493599
|
|
Mrs. JHARAN SETHY
|
INDIAN BANK(607105)
|
|
73
|
BIRIDI
|
OR-19-003-010-003/22385
(KULAKAIJANGA)
|
2419003000NRG24290620230197117
|
29/06/2023
|
Manorama SAHOO
|
2419003WL005989
|
Manorama SAHOO
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493659
|
|
Mrs. MANORAMA SAHOO
|
INDIAN BANK(607105)
|
|
74
|
BIRIDI
|
OR-19-003-010-003/22385
(KULAKAIJANGA)
|
2419003000NRG24290620230197116
|
29/06/2023
|
RABINDRA SAHOO
|
2419003WL005989
|
RABINDRA SAHOO
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326493615
|
|
Mr. RABINDRA SAHOO
|
INDIAN BANK(607105)
|
|
75
|
BIRIDI
|
OR-19-003-010-003/22402
(KULAKAIJANGA)
|
2419003000NRG24290620230197118
|
29/06/2023
|
TULASI BHOI
|
2419003WL005989
|
TULASI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493617
|
|
TUALASI BHOI
|
INDUSIND BANK(607189)
|
|
76
|
BIRIDI
|
OR-19-003-010-003/22406
(KULAKAIJANGA)
|
2419003000NRG24290620230197119
|
29/06/2023
|
TIKINA DHADA
|
2419003WL005989
|
TIKINA DHADA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493594
|
|
Mrs. TIKINA DHADA
|
INDIAN BANK(607105)
|
|
77
|
BIRIDI
|
OR-19-003-010-003/22415
(KULAKAIJANGA)
|
2419003000NRG24290620230197120
|
29/06/2023
|
MANOJ KUMAR SABAT
|
2419003WL005989
|
MANOJ KUMAR SABAT
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493665
|
|
Mr. MANOJ KUMAR SABAT
|
INDIAN BANK(607105)
|
|
78
|
BIRIDI
|
OR-19-003-010-003/22418
(KULAKAIJANGA)
|
2419003000NRG24290620230197122
|
29/06/2023
|
LIJA BHOI
|
2419003WL005989
|
LIJA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493651
|
|
Mrs. LIJA BHOI
|
INDIAN BANK(607105)
|
|
79
|
BIRIDI
|
OR-19-003-010-003/22427
(KULAKAIJANGA)
|
2419003000NRG24290620230197123
|
29/06/2023
|
BIJAYA KUMAR SETHI
|
2419003WL005989
|
BIJAYA KUMAR SETHI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493590
|
|
Mr. BIJAYA KUMAR SETHI
|
INDIAN BANK(607105)
|
|
80
|
BIRIDI
|
OR-19-003-010-003/22428
(KULAKAIJANGA)
|
2419003000NRG24290620230197124
|
29/06/2023
|
RAMESH CHANDRA MUDULI
|
2419003WL005989
|
RAMESH CHANDRA MUDULI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493648
|
|
Mr. RAMESH CHANDRA MUDULI
|
INDIAN BANK(607105)
|
|
81
|
BIRIDI
|
OR-19-003-010-003/22429
(KULAKAIJANGA)
|
2419003000NRG24290620230197125
|
29/06/2023
|
UMESH MUDULI
|
2419003WL005989
|
UMESH MUDULI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493624
|
|
Mr. UMESH MUDULI
|
INDIAN BANK(607105)
|
|
82
|
BIRIDI
|
OR-19-003-010-003/22434
(KULAKAIJANGA)
|
2419003000NRG24290620230197126
|
29/06/2023
|
BUDHADEV NATH
|
2419003WL005989
|
BUDHADEV NATH
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493596
|
|
Mr. BUDHADEBA NATH
|
INDIAN BANK(607105)
|
|
83
|
BIRIDI
|
OR-19-003-010-003/22446
(KULAKAIJANGA)
|
2419003000NRG24290620230197128
|
29/06/2023
|
KAMALA OJHA
|
2419003WL005989
|
KAMALA OJHA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493577
|
|
Mrs. KAMALA OJHA
|
INDIAN BANK(607105)
|
|
84
|
BIRIDI
|
OR-19-003-010-003/22446
(KULAKAIJANGA)
|
2419003000NRG24290620230197127
|
29/06/2023
|
MAHENDRA OJHA
|
2419003WL005989
|
MAHENDRA OJHA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493614
|
|
Mr. Mahendra Kumar Ojha
|
INDIAN BANK(607105)
|
|
85
|
BIRIDI
|
OR-19-003-010-003/22447
(KULAKAIJANGA)
|
2419003000NRG24290620230197129
|
29/06/2023
|
PRAMOD BHOI
|
2419003WL005989
|
PRAMOD BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493620
|
|
Mr. PRAMOD BHOI
|
INDIAN BANK(607105)
|
|
86
|
BIRIDI
|
OR-19-003-010-003/22555
(KULAKAIJANGA)
|
2419003000NRG24290620230197130
|
29/06/2023
|
BIJAYA KUMAR BEHERA
|
2419003WL005989
|
BIJAYA KUMAR BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493636
|
|
Mr. BIJAYA KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
87
|
BIRIDI
|
OR-19-003-010-003/22580
(KULAKAIJANGA)
|
2419003000NRG24290620230197131
|
29/06/2023
|
PRASHANT OJHA
|
2419003WL005989
|
PRASHANT OJHA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493668
|
|
Mr. PRASHANT OJHA
|
INDIAN BANK(607105)
|
|
88
|
BIRIDI
|
OR-19-003-010-003/22581
(KULAKAIJANGA)
|
2419003000NRG24290620230197132
|
29/06/2023
|
BABULI BARIK
|
2419003WL005989
|
BABULI BARIK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493650
|
|
Mr. BABULI BARIK
|
INDIAN BANK(607105)
|
|
89
|
BIRIDI
|
OR-19-003-010-003/22586
(KULAKAIJANGA)
|
2419003000NRG24290620230197133
|
29/06/2023
|
LATA BEHERA
|
2419003WL005989
|
LATA BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493638
|
|
Mrs. LATA BEHERA
|
INDIAN BANK(607105)
|
|
90
|
BIRIDI
|
OR-19-003-010-003/22586
(KULAKAIJANGA)
|
2419003000NRG24290620230197134
|
29/06/2023
|
SARAT BEHERA
|
2419003WL005989
|
SARAT BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493666
|
|
Mr. SARAT BEHERA
|
INDIAN BANK(607105)
|
|
91
|
BIRIDI
|
OR-19-003-010-003/22597
(KULAKAIJANGA)
|
2419003000NRG24290620230197135
|
29/06/2023
|
SABITA MUDULI
|
2419003WL005989
|
SABITA MUDULI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493643
|
|
Mrs. SABITA MUDULI
|
INDIAN BANK(607105)
|
|
92
|
BIRIDI
|
OR-19-003-010-003/22611
(KULAKAIJANGA)
|
2419003000NRG24290620230197136
|
29/06/2023
|
SARAT KUMAR BEHERA
|
2419003WL005989
|
SARAT KUMAR BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493635
|
|
Mr. Sarat Behera
|
INDIAN BANK(607105)
|
|
93
|
BIRIDI
|
OR-19-003-010-003/22612
(KULAKAIJANGA)
|
2419003000NRG24290620230197137
|
29/06/2023
|
RANJAN BEHERA
|
2419003WL005989
|
RANJAN BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493634
|
|
Mr. RANJAN BEHERA
|
INDIAN BANK(607105)
|
|
94
|
BIRIDI
|
OR-19-003-010-003/22615
(KULAKAIJANGA)
|
2419003000NRG24290620230197138
|
29/06/2023
|
MANOJ SAHOO
|
2419003WL005989
|
MANOJ SAHOO
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493652
|
|
Mr. MANOJ SAHOO
|
INDIAN BANK(607105)
|
|
95
|
BIRIDI
|
OR-19-003-010-003/22616
(KULAKAIJANGA)
|
2419003000NRG24290620230197139
|
29/06/2023
|
BINODSAHU
|
2419003WL005989
|
BINODSAHU
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493613
|
|
Mr. Binod Sahoo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130587
|
130587
|
|
|
|
|
|
|
|
|
96
|
BIRIDI
|
OR-19-003-010-003/15344
(KULAKAIJANGA)
|
2419003000NRG24290620230197059
|
29/06/2023
|
MR.RAJESH BHOI
|
2419003WL005989
|
MR.RAJESH BHOI
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326493598
|
|
MR RAJESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133431
|
133431
|
|
|
|
|
|
|
|