|
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
|
JAGATSINGHPUR
|
OR-19-001-007-004/35672
(KANTILLO)
|
2419001000NRG24150420230006780
|
15/04/2023
|
AKSHAY KUMAR MOHANTY
|
2419001WL000209
|
AKSHAY KUMAR MOHANTY
|
00032
|
UTIB0001635
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326135
|
|
AKSHAYA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-007-004/35672
(KANTILLO)
|
2419001000NRG24150420230006779
|
15/04/2023
|
BISHNU CH MOHANTY
|
2419001WL000209
|
BISHNU CH MOHANTY
|
00032
|
UTIB0001635
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326136
|
|
BISHNU CHARAN MOHANTY
|
AXIS BANK(607153)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-007-004/35758
(KANTILLO)
|
2419001000NRG24150420230006782
|
15/04/2023
|
Bramhananda Biswal
|
2419001WL000209
|
Bramhananda Biswal
|
00032
|
UTIB0001635
|
1422
|
1422
|
Rejected
|
11/05/2023
|
|
1434326184
|
Unclaimed/DEAF accounts
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-007-004/35792
(KANTILLO)
|
2419001000NRG24150420230006784
|
15/04/2023
|
Padmalabh Barik
|
2419001WL000209
|
Padmalabh Barik
|
00032
|
UTIB0001635
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326183
|
|
PADMALABH BARIK
|
AXIS BANK(607153)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-007-004/8764
(KANTILLO)
|
2419001000NRG24150420230006806
|
15/04/2023
|
SATYABADI SAHOO
|
2419001WL000209
|
SATYABADI SAHOO
|
00032
|
UTIB0001635
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326185
|
|
MR SATYABADI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-013-005/35697
(PATENIGAON)
|
2419001000NRG24150420230007239
|
15/04/2023
|
SANJAYA KUMAR RATH
|
2419001WL000230
|
SANJAYA KUMAR RATH
|
00048
|
BKID0005121
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326159
|
|
SANTOSH KUMAR RATH
|
BANK OF INDIA(508505)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-029-001/335759
(TARTANGA)
|
2419001000NRG24150420230007660
|
15/04/2023
|
SANKAR OJHA
|
2419001WL000237
|
SANKAR OJHA
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326182
|
|
Mr. SANKAR OJHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-029-001/335748
(TARTANGA)
|
2419001000NRG24150420230007658
|
15/04/2023
|
Prakash kumar jena
|
2419001WL000237
|
Prakash kumar jena
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326139
|
|
MR PRAKASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-007-004/8635
(KANTILLO)
|
2419001000NRG24150420230006792
|
15/04/2023
|
Basanti Routray
|
2419001WL000209
|
Basanti Routray
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326131
|
|
BASANTI ROUTRAY
|
ICICI BANK LTD(508534)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-007-004/8653
(KANTILLO)
|
2419001000NRG24150420230006799
|
15/04/2023
|
Jayashree Mohanty
|
2419001WL000209
|
Jayashree Mohanty
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326129
|
|
JAYSHREE MOHANTY
|
INDUSIND BANK(607189)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-007-004/8761
(KANTILLO)
|
2419001000NRG24150420230006805
|
15/04/2023
|
Monalisa Sahoo
|
2419001WL000209
|
Monalisa Sahoo
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326133
|
|
MONALISA SAHU
|
ICICI BANK LTD(508534)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-013-003/15950
(PATENIGAON)
|
2419001000NRG24150420230007210
|
15/04/2023
|
Laxmi Priya Mallick
|
2419001WL000230
|
Laxmi Priya Mallick
|
00078
|
CNRB0018084
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326134
|
|
LAXMIPRIYA MALLIK
|
ICICI BANK LTD(508534)
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-013-003/16001
(PATENIGAON)
|
2419001000NRG24150420230007217
|
15/04/2023
|
Anadi barik
|
2419001WL000230
|
Anadi barik
|
00078
|
CNRB0018084
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326128
|
|
ANADI BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-013-003/16054
(PATENIGAON)
|
2419001000NRG24150420230007221
|
15/04/2023
|
MILIBALA MOHANTY
|
2419001WL000230
|
MILIBALA MOHANTY
|
00078
|
CNRB0018084
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326076
|
|
MILIBALA MOHANTY
|
CANARA BANK(508532)
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-013-003/35616
(PATENIGAON)
|
2419001000NRG24150420230007223
|
15/04/2023
|
SUSHANTI MOHANTY
|
2419001WL000230
|
SUSHANTI MOHANTY
|
00078
|
CNRB0018084
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326130
|
|
SUSHANTI MOHANTY
|
CANARA BANK(508532)
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-013-003/36888
(PATENIGAON)
|
2419001000NRG24150420230007227
|
15/04/2023
|
ABHIMANYU BARIK
|
2419001WL000230
|
ABHIMANYU BARIK
|
00078
|
CNRB0018084
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326132
|
|
ABHIMANYU BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-013-002/15918
(PATENIGAON)
|
2419001000NRG24150420230007198
|
15/04/2023
|
Trilochan Sahoo
|
2419001WL000230
|
Trilochan Sahoo
|
00354
|
PUNB0024520
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326075
|
|
TRILOCHAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-029-001/336780
(TARTANGA)
|
2419001000NRG24150420230007663
|
15/04/2023
|
SASMITA JENA
|
2419001WL000237
|
SASMITA JENA
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326158
|
|
SASMITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-029-001/34764
(TARTANGA)
|
2419001000NRG24150420230007674
|
15/04/2023
|
Ranjan kumar sahoo
|
2419001WL000237
|
Ranjan kumar sahoo
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326106
|
|
MR RANJAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-007-001/35727
(KANTILLO)
|
2419001000NRG24150420230006778
|
15/04/2023
|
Bisweswar Jena
|
2419001WL000209
|
Bisweswar Jena
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326089
|
|
MR BISWESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-007-004/35677
(KANTILLO)
|
2419001000NRG24150420230006781
|
15/04/2023
|
mata dei
|
2419001WL000209
|
mata dei
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326098
|
|
MRS MATA DEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAGATSINGHPUR
|
OR-19-001-007-004/35758
(KANTILLO)
|
2419001000NRG24150420230006783
|
15/04/2023
|
Priti Biswal
|
2419001WL000209
|
Priti Biswal
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326121
|
|
PRITI BISWAL
|
ICICI BANK LTD(508534)
|
|
23
|
JAGATSINGHPUR
|
OR-19-001-007-004/35792
(KANTILLO)
|
2419001000NRG24150420230006785
|
15/04/2023
|
Sabitri Barik
|
2419001WL000209
|
Sabitri Barik
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326100
|
|
MRS SABITRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAGATSINGHPUR
|
OR-19-001-007-004/7057
(KANTILLO)
|
2419001000NRG24150420230006786
|
15/04/2023
|
KEDAR NATH SAHOO
|
2419001WL000209
|
KEDAR NATH SAHOO
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326162
|
|
MR KEDAR NATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAGATSINGHPUR
|
OR-19-001-007-004/8553
(KANTILLO)
|
2419001000NRG24150420230006787
|
15/04/2023
|
Suren ku Rout
|
2419001WL000209
|
Suren ku Rout
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326122
|
|
MR SUREN KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAGATSINGHPUR
|
OR-19-001-007-004/8631
(KANTILLO)
|
2419001000NRG24150420230006791
|
15/04/2023
|
Bijayeeni routray
|
2419001WL000209
|
Bijayeeni routray
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326102
|
|
MRS BIJAYANI ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAGATSINGHPUR
|
OR-19-001-007-004/8631
(KANTILLO)
|
2419001000NRG24150420230006790
|
15/04/2023
|
Laxmidhar Routray
|
2419001WL000209
|
Laxmidhar Routray
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326165
|
|
MR LAKSHMI DHAR ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAGATSINGHPUR
|
OR-19-001-007-004/8637
(KANTILLO)
|
2419001000NRG24150420230006793
|
15/04/2023
|
ABHAY KU ROUTRAY
|
2419001WL000209
|
ABHAY KU ROUTRAY
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326180
|
|
MR AVHAYA KUMAR ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAGATSINGHPUR
|
OR-19-001-007-004/8637
(KANTILLO)
|
2419001000NRG24150420230006794
|
15/04/2023
|
Sailabala Routray
|
2419001WL000209
|
Sailabala Routray
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326082
|
|
SAILABALA ROUTRAY
|
ICICI BANK LTD(508534)
|
|
30
|
JAGATSINGHPUR
|
OR-19-001-007-004/8644
(KANTILLO)
|
2419001000NRG24150420230006795
|
15/04/2023
|
NRUSINGH ROUTRAY
|
2419001WL000209
|
NRUSINGH ROUTRAY
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326079
|
|
NRUSINHA ROUTRAY AHALYA DEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAGATSINGHPUR
|
OR-19-001-007-004/8645
(KANTILLO)
|
2419001000NRG24150420230006797
|
15/04/2023
|
Arnapurna Routray
|
2419001WL000209
|
Arnapurna Routray
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326101
|
|
ANNA PURNA ROUTRAY
|
ICICI BANK LTD(508534)
|
|
32
|
JAGATSINGHPUR
|
OR-19-001-007-004/8653
(KANTILLO)
|
2419001000NRG24150420230006798
|
15/04/2023
|
Manoranjan Mohanty
|
2419001WL000209
|
Manoranjan Mohanty
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326188
|
|
MANORANJAN MOHANTY
|
AXIS BANK(607153)
|
|
33
|
JAGATSINGHPUR
|
OR-19-001-007-004/8697
(KANTILLO)
|
2419001000NRG24150420230006800
|
15/04/2023
|
Pratap Kumar Tripathy
|
2419001WL000209
|
Pratap Kumar Tripathy
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326187
|
|
PRATAP KUMAR TRIPATHY
|
AXIS BANK(607153)
|
|
34
|
JAGATSINGHPUR
|
OR-19-001-007-004/8727
(KANTILLO)
|
2419001000NRG24150420230006802
|
15/04/2023
|
Hrusikesh Swain
|
2419001WL000209
|
Hrusikesh Swain
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326166
|
|
MR HRUSHIKESH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAGATSINGHPUR
|
OR-19-001-007-004/8727
(KANTILLO)
|
2419001000NRG24150420230006803
|
15/04/2023
|
Sabita swain
|
2419001WL000209
|
Sabita swain
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326109
|
|
SABITA SWAIN
|
AXIS BANK(607153)
|
|
36
|
JAGATSINGHPUR
|
OR-19-001-007-004/8778
(KANTILLO)
|
2419001000NRG24150420230006807
|
15/04/2023
|
Satyababu Sahoo
|
2419001WL000209
|
Satyababu Sahoo
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326078
|
|
SATYABADI SAHU
|
HDFC BANK LTD(607152)
|
|
37
|
JAGATSINGHPUR
|
OR-19-001-013-002/15665
(PATENIGAON)
|
2419001000NRG24150420230007193
|
15/04/2023
|
Karunakara Bhoi
|
2419001WL000230
|
Karunakara Bhoi
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326161
|
|
MR KARUNAKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAGATSINGHPUR
|
OR-19-001-013-002/15710
(PATENIGAON)
|
2419001000NRG24150420230007194
|
15/04/2023
|
Sridhar Rout
|
2419001WL000230
|
Sridhar Rout
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326171
|
|
MR SRIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAGATSINGHPUR
|
OR-19-001-013-002/15722
(PATENIGAON)
|
2419001000NRG24150420230007195
|
15/04/2023
|
Satrughan Sahoo
|
2419001WL000230
|
Satrughan Sahoo
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326091
|
|
MR SATRUGHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAGATSINGHPUR
|
OR-19-001-013-002/15747
(PATENIGAON)
|
2419001000NRG24150420230007196
|
15/04/2023
|
AMAR SAHU
|
2419001WL000230
|
AMAR SAHU
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326173
|
|
MR AMARAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAGATSINGHPUR
|
OR-19-001-013-002/15899
(PATENIGAON)
|
2419001000NRG24150420230007197
|
15/04/2023
|
Nityananda Sahoo
|
2419001WL000230
|
Nityananda Sahoo
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326090
|
|
NITYANANDA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JAGATSINGHPUR
|
OR-19-001-013-002/35632
(PATENIGAON)
|
2419001000NRG24150420230007199
|
15/04/2023
|
ANATH CHARAN SAHOO
|
2419001WL000230
|
ANATH CHARAN SAHOO
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326170
|
|
MR ANATHA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAGATSINGHPUR
|
OR-19-001-013-002/35669
(PATENIGAON)
|
2419001000NRG24150420230007200
|
15/04/2023
|
Sunil kumar Sahoo
|
2419001WL000230
|
Sunil kumar Sahoo
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326138
|
|
MR SUNIL KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAGATSINGHPUR
|
OR-19-001-013-002/35671
(PATENIGAON)
|
2419001000NRG24150420230007201
|
15/04/2023
|
CHITTA RANJAN SAHOO
|
2419001WL000230
|
CHITTA RANJAN SAHOO
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326124
|
|
CHITTA RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAGATSINGHPUR
|
OR-19-001-013-002/35671
(PATENIGAON)
|
2419001000NRG24150420230007203
|
15/04/2023
|
RATI RANJAN SAHOO
|
2419001WL000230
|
RATI RANJAN SAHOO
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326123
|
|
MR RATI RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAGATSINGHPUR
|
OR-19-001-013-002/35671
(PATENIGAON)
|
2419001000NRG24150420230007202
|
15/04/2023
|
swarnalata sahoo
|
2419001WL000230
|
swarnalata sahoo
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326108
|
|
MRS SWARNALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAGATSINGHPUR
|
OR-19-001-013-002/35685
(PATENIGAON)
|
2419001000NRG24150420230007204
|
15/04/2023
|
GANESWAR SAHOO
|
2419001WL000230
|
GANESWAR SAHOO
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326116
|
|
GANESWAR SAHOO
|
ICICI BANK LTD(508534)
|
|
48
|
JAGATSINGHPUR
|
OR-19-001-013-002/35685
(PATENIGAON)
|
2419001000NRG24150420230007205
|
15/04/2023
|
roji sahoo
|
2419001WL000230
|
roji sahoo
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326115
|
|
MRS ROJI BASTIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAGATSINGHPUR
|
OR-19-001-013-002/35696
(PATENIGAON)
|
2419001000NRG24150420230007206
|
15/04/2023
|
SANTOSH KUMAR JENA
|
2419001WL000230
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326137
|
|
MR SANTOSH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAGATSINGHPUR
|
OR-19-001-013-002/36750
(PATENIGAON)
|
2419001000NRG24150420230007207
|
15/04/2023
|
SANJIV SEKHAR SAHOO
|
2419001WL000230
|
SANJIV SEKHAR SAHOO
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326114
|
|
MR SANJIB SEKHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAGATSINGHPUR
|
OR-19-001-013-002/36801
(PATENIGAON)
|
2419001000NRG24150420230007208
|
15/04/2023
|
PABITRA KUMAR BHATTA
|
2419001WL000230
|
PABITRA KUMAR BHATTA
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326126
|
|
PABITRA KUMAR BHATTA
|
HDFC BANK LTD(607152)
|
|
52
|
JAGATSINGHPUR
|
OR-19-001-013-003/15950
(PATENIGAON)
|
2419001000NRG24150420230007209
|
15/04/2023
|
Pravakar Mallick
|
2419001WL000230
|
Pravakar Mallick
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326093
|
|
MR PRABHAKAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAGATSINGHPUR
|
OR-19-001-013-003/15955
(PATENIGAON)
|
2419001000NRG24150420230007211
|
15/04/2023
|
Ananta Bhoi
|
2419001WL000230
|
Ananta Bhoi
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326080
|
|
ANANTA BHOI
|
UCO BANK(607066)
|
|
54
|
JAGATSINGHPUR
|
OR-19-001-013-003/15956
(PATENIGAON)
|
2419001000NRG24150420230007212
|
15/04/2023
|
Kumar Bhoi
|
2419001WL000230
|
Kumar Bhoi
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326097
|
|
Mr KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAGATSINGHPUR
|
OR-19-001-013-003/15965
(PATENIGAON)
|
2419001000NRG24150420230007213
|
15/04/2023
|
Prakash Mallick
|
2419001WL000230
|
Prakash Mallick
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326094
|
|
MR PRAKASH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAGATSINGHPUR
|
OR-19-001-013-003/15965
(PATENIGAON)
|
2419001000NRG24150420230007214
|
15/04/2023
|
SABITA MALLIK
|
2419001WL000230
|
SABITA MALLIK
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326105
|
|
MRS SABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAGATSINGHPUR
|
OR-19-001-013-003/15989
(PATENIGAON)
|
2419001000NRG24150420230007215
|
15/04/2023
|
Khetra Mohan Mohanty
|
2419001WL000230
|
Khetra Mohan Mohanty
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326096
|
|
MR KSHETRAMOHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAGATSINGHPUR
|
OR-19-001-013-003/15995
(PATENIGAON)
|
2419001000NRG24150420230007216
|
15/04/2023
|
Bibhuti Bhusan Rath
|
2419001WL000230
|
Bibhuti Bhusan Rath
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326077
|
|
RATH BHUSAN BIBHUTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAGATSINGHPUR
|
OR-19-001-013-003/16008
(PATENIGAON)
|
2419001000NRG24150420230007218
|
15/04/2023
|
Niranjan Mohanty
|
2419001WL000230
|
Niranjan Mohanty
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326095
|
|
MR NIRANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAGATSINGHPUR
|
OR-19-001-013-003/16043
(PATENIGAON)
|
2419001000NRG24150420230007219
|
15/04/2023
|
Bibhuti Bhusan Mohanty
|
2419001WL000230
|
Bibhuti Bhusan Mohanty
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326113
|
|
MR BIBHUTI BHUSAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAGATSINGHPUR
|
OR-19-001-013-003/16043
(PATENIGAON)
|
2419001000NRG24150420230007220
|
15/04/2023
|
Minati Mohanty
|
2419001WL000230
|
Minati Mohanty
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326112
|
|
MRS MINATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAGATSINGHPUR
|
OR-19-001-013-003/35616
(PATENIGAON)
|
2419001000NRG24150420230007222
|
15/04/2023
|
Tapan Kumar Mohanty
|
2419001WL000230
|
Tapan Kumar Mohanty
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326081
|
|
MR TAPAN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAGATSINGHPUR
|
OR-19-001-013-003/35672
(PATENIGAON)
|
2419001000NRG24150420230007225
|
15/04/2023
|
SAGARIKA BARIK
|
2419001WL000230
|
SAGARIKA BARIK
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326119
|
|
MRS SAGARIKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAGATSINGHPUR
|
OR-19-001-013-003/35684
(PATENIGAON)
|
2419001000NRG24150420230007226
|
15/04/2023
|
TRILOCHAN BARIK
|
2419001WL000230
|
TRILOCHAN BARIK
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326160
|
|
MR TRILOCHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAGATSINGHPUR
|
OR-19-001-013-003/36888
(PATENIGAON)
|
2419001000NRG24150420230007228
|
15/04/2023
|
CHINMAYEE BARIK
|
2419001WL000230
|
CHINMAYEE BARIK
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326107
|
|
MRS CHINMAYEE BARIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAGATSINGHPUR
|
OR-19-001-013-003/36908
(PATENIGAON)
|
2419001000NRG24150420230007229
|
15/04/2023
|
DEBENDRA MOHANTY
|
2419001WL000230
|
DEBENDRA MOHANTY
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326110
|
|
MR DEBENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAGATSINGHPUR
|
OR-19-001-013-003/36908
(PATENIGAON)
|
2419001000NRG24150420230007230
|
15/04/2023
|
MITALI MOHANTY
|
2419001WL000230
|
MITALI MOHANTY
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326104
|
|
MRS MITALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAGATSINGHPUR
|
OR-19-001-013-003/36914
(PATENIGAON)
|
2419001000NRG24150420230007231
|
15/04/2023
|
GYANA RANJAN MOHANTY
|
2419001WL000230
|
GYANA RANJAN MOHANTY
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326120
|
|
GYANA RANJAN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAGATSINGHPUR
|
OR-19-001-013-003/36920
(PATENIGAON)
|
2419001000NRG24150420230007232
|
15/04/2023
|
PRASHANTA MOHANTY
|
2419001WL000230
|
PRASHANTA MOHANTY
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326099
|
|
MR PRASHANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAGATSINGHPUR
|
OR-19-001-013-003/36921
(PATENIGAON)
|
2419001000NRG24150420230007233
|
15/04/2023
|
PRATAP MOHANTY
|
2419001WL000230
|
PRATAP MOHANTY
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326168
|
|
MR PRATAP MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAGATSINGHPUR
|
OR-19-001-013-003/36959
(PATENIGAON)
|
2419001000NRG24150420230007234
|
15/04/2023
|
GOLAKHA BIHARI RATH
|
2419001WL000230
|
GOLAKHA BIHARI RATH
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326164
|
|
MR GOLAKHA BIHARI RATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAGATSINGHPUR
|
OR-19-001-013-005/16558
(PATENIGAON)
|
2419001000NRG24150420230007237
|
15/04/2023
|
P.S.Nayak
|
2419001WL000230
|
P.S.Nayak
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326172
|
|
MR PARTHA SARATHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAGATSINGHPUR
|
OR-19-001-013-005/16558
(PATENIGAON)
|
2419001000NRG24150420230007235
|
15/04/2023
|
Prafulla Kumar Nayak
|
2419001WL000230
|
Prafulla Kumar Nayak
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326186
|
|
MR PRAFULLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAGATSINGHPUR
|
OR-19-001-013-005/16558
(PATENIGAON)
|
2419001000NRG24150420230007236
|
15/04/2023
|
T.L.Nayak
|
2419001WL000230
|
T.L.Nayak
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326092
|
|
MRS TUNILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAGATSINGHPUR
|
OR-19-001-013-005/35603
(PATENIGAON)
|
2419001000NRG24150420230007238
|
15/04/2023
|
CHINMAYEE NAYAK
|
2419001WL000230
|
CHINMAYEE NAYAK
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326125
|
|
MRS CHINMAYEE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAGATSINGHPUR
|
OR-19-001-013-005/36983
(PATENIGAON)
|
2419001000NRG24150420230007240
|
15/04/2023
|
NIRMALA SWAIN
|
2419001WL000230
|
NIRMALA SWAIN
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326103
|
|
MRS NIRMALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAGATSINGHPUR
|
OR-19-001-029-001/335736
(TARTANGA)
|
2419001000NRG24150420230007655
|
15/04/2023
|
Manita Jena
|
2419001WL000237
|
Manita Jena
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326179
|
|
MANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAGATSINGHPUR
|
OR-19-001-029-001/335736
(TARTANGA)
|
2419001000NRG24150420230007654
|
15/04/2023
|
Sisir Kumar Jena
|
2419001WL000237
|
Sisir Kumar Jena
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326181
|
|
MR SISIRA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAGATSINGHPUR
|
OR-19-001-029-001/335744
(TARTANGA)
|
2419001000NRG24150420230007657
|
15/04/2023
|
basanti rout
|
2419001WL000237
|
basanti rout
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326144
|
|
MRS BASANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAGATSINGHPUR
|
OR-19-001-029-001/336780
(TARTANGA)
|
2419001000NRG24150420230007662
|
15/04/2023
|
SARAT KUMAR JENA
|
2419001WL000237
|
SARAT KUMAR JENA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326163
|
|
MR SARAT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAGATSINGHPUR
|
OR-19-001-029-001/336782
(TARTANGA)
|
2419001000NRG24150420230007664
|
15/04/2023
|
benudhar moharana
|
2419001WL000237
|
benudhar moharana
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326169
|
|
BENUDHAR MOHARANA
|
UCO BANK(607066)
|
|
82
|
JAGATSINGHPUR
|
OR-19-001-029-001/336782
(TARTANGA)
|
2419001000NRG24150420230007665
|
15/04/2023
|
malati moharana
|
2419001WL000237
|
malati moharana
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326167
|
|
MALATI MOHARAN
|
UCO BANK(607066)
|
|
83
|
JAGATSINGHPUR
|
OR-19-001-029-001/336784
(TARTANGA)
|
2419001000NRG24150420230007666
|
15/04/2023
|
Sarat moharana
|
2419001WL000237
|
Sarat moharana
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326111
|
|
SARAT MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAGATSINGHPUR
|
OR-19-001-029-001/336784
(TARTANGA)
|
2419001000NRG24150420230007667
|
15/04/2023
|
Sujata moharana
|
2419001WL000237
|
Sujata moharana
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326118
|
|
MRS SUJATA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAGATSINGHPUR
|
OR-19-001-029-001/336851
(TARTANGA)
|
2419001000NRG24150420230007670
|
15/04/2023
|
Anjana moharana
|
2419001WL000237
|
Anjana moharana
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326157
|
|
ANJANA MOHARANA
|
UCO BANK(607066)
|
|
86
|
JAGATSINGHPUR
|
OR-19-001-029-001/336851
(TARTANGA)
|
2419001000NRG24150420230007669
|
15/04/2023
|
Syamasundar moharana
|
2419001WL000237
|
Syamasundar moharana
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326141
|
|
MR SHYMASUNDAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAGATSINGHPUR
|
OR-19-001-029-001/336908
(TARTANGA)
|
2419001000NRG24150420230007672
|
15/04/2023
|
Chinmayee jena
|
2419001WL000237
|
Chinmayee jena
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326146
|
|
CHINMAYEE JENA
|
UCO BANK(607066)
|
|
88
|
JAGATSINGHPUR
|
OR-19-001-029-001/336908
(TARTANGA)
|
2419001000NRG24150420230007671
|
15/04/2023
|
Promod jena
|
2419001WL000237
|
Promod jena
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326155
|
|
JENA PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAGATSINGHPUR
|
OR-19-001-029-001/34727
(TARTANGA)
|
2419001000NRG24150420230007673
|
15/04/2023
|
Prasanta Jena
|
2419001WL000237
|
Prasanta Jena
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326143
|
|
PRASANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAGATSINGHPUR
|
OR-19-001-029-001/34794
(TARTANGA)
|
2419001000NRG24150420230007677
|
15/04/2023
|
biswa prakash jena
|
2419001WL000237
|
biswa prakash jena
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326117
|
|
MR BISWA PRAKASH JENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAGATSINGHPUR
|
OR-19-001-029-001/34794
(TARTANGA)
|
2419001000NRG24150420230007678
|
15/04/2023
|
nirupama jena
|
2419001WL000237
|
nirupama jena
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326147
|
|
MRS NIRUPAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAGATSINGHPUR
|
OR-19-001-029-001/35277
(TARTANGA)
|
2419001000NRG24150420230007683
|
15/04/2023
|
manorama jena
|
2419001WL000237
|
manorama jena
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326156
|
|
MANORAMA JENA
|
UCO BANK(607066)
|
|
93
|
JAGATSINGHPUR
|
OR-19-001-029-001/35448
(TARTANGA)
|
2419001000NRG24150420230007687
|
15/04/2023
|
p.patra
|
2419001WL000237
|
p.patra
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326145
|
|
PREMALATA PATRA
|
UCO BANK(607066)
|
|
94
|
JAGATSINGHPUR
|
OR-19-001-029-001/35459
(TARTANGA)
|
2419001000NRG24150420230007690
|
15/04/2023
|
Iswar Parida
|
2419001WL000237
|
Iswar Parida
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326083
|
|
MR ISWAR CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAGATSINGHPUR
|
OR-19-001-029-001/35459
(TARTANGA)
|
2419001000NRG24150420230007691
|
15/04/2023
|
Pravati parida
|
2419001WL000237
|
Pravati parida
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326148
|
|
MRS SARASWATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAGATSINGHPUR
|
OR-19-001-029-001/357035
(TARTANGA)
|
2419001000NRG24150420230007692
|
15/04/2023
|
BIJAYA KUMAR JENA
|
2419001WL000237
|
BIJAYA KUMAR JENA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326140
|
|
MR BIJAYA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAGATSINGHPUR
|
OR-19-001-029-001/357035
(TARTANGA)
|
2419001000NRG24150420230007693
|
15/04/2023
|
MAMATA JENA
|
2419001WL000237
|
MAMATA JENA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326142
|
|
MRS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101436
|
101436
|
|
|
|
|
|
|
|
|
98
|
JAGATSINGHPUR
|
OR-19-001-029-001/335744
(TARTANGA)
|
2419001000NRG24150420230007656
|
15/04/2023
|
Adeita Rout
|
2419001WL000237
|
Adeita Rout
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326085
|
|
ADAITA ROUT
|
UCO BANK(607066)
|
|
99
|
JAGATSINGHPUR
|
OR-19-001-029-001/335748
(TARTANGA)
|
2419001000NRG24150420230007659
|
15/04/2023
|
SANDHYAMAYE SAHOO
|
2419001WL000237
|
SANDHYAMAYE SAHOO
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326152
|
|
SANDHYAMAYE SAHOO
|
UCO BANK(607066)
|
|
100
|
JAGATSINGHPUR
|
OR-19-001-029-001/335759
(TARTANGA)
|
2419001000NRG24150420230007661
|
15/04/2023
|
Namita Moharana
|
2419001WL000237
|
Namita Moharana
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326153
|
|
NAMITA MOHARANA
|
UCO BANK(607066)
|
|
101
|
JAGATSINGHPUR
|
OR-19-001-029-001/336787
(TARTANGA)
|
2419001000NRG24150420230007668
|
15/04/2023
|
Bidyulata jena
|
2419001WL000237
|
Bidyulata jena
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326149
|
|
BIDYULATA JENA
|
UCO BANK(607066)
|
|
102
|
JAGATSINGHPUR
|
OR-19-001-029-001/34783
(TARTANGA)
|
2419001000NRG24150420230007676
|
15/04/2023
|
Birkam kishor jena
|
2419001WL000237
|
Birkam kishor jena
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326154
|
|
BIKRAM KISHORE JENA
|
UCO BANK(607066)
|
|
103
|
JAGATSINGHPUR
|
OR-19-001-029-001/35245
(TARTANGA)
|
2419001000NRG24150420230007679
|
15/04/2023
|
Prabira Jena
|
2419001WL000237
|
Prabira Jena
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326176
|
|
PRAKASH KUMAR JENA
|
UCO BANK(607066)
|
|
104
|
JAGATSINGHPUR
|
OR-19-001-029-001/35255
(TARTANGA)
|
2419001000NRG24150420230007680
|
15/04/2023
|
BASANTA KUMAR JENA
|
2419001WL000237
|
BASANTA KUMAR JENA
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326177
|
|
BASANTA KUMAR JENA
|
UCO BANK(607066)
|
|
105
|
JAGATSINGHPUR
|
OR-19-001-029-001/35255
(TARTANGA)
|
2419001000NRG24150420230007681
|
15/04/2023
|
DIPTIMAYEE JENA
|
2419001WL000237
|
DIPTIMAYEE JENA
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326151
|
|
DIPTIMAYEE JENA
|
UCO BANK(607066)
|
|
106
|
JAGATSINGHPUR
|
OR-19-001-029-001/35358
(TARTANGA)
|
2419001000NRG24150420230007684
|
15/04/2023
|
santilata jena
|
2419001WL000237
|
santilata jena
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326175
|
|
SANTILATA JENA
|
UCO BANK(607066)
|
|
107
|
JAGATSINGHPUR
|
OR-19-001-029-001/35374
(TARTANGA)
|
2419001000NRG24150420230007685
|
15/04/2023
|
laxmi priya moharana
|
2419001WL000237
|
laxmi priya moharana
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326086
|
|
LAXMIPRIYA MOHARANA
|
UCO BANK(607066)
|
|
108
|
JAGATSINGHPUR
|
OR-19-001-029-001/35448
(TARTANGA)
|
2419001000NRG24150420230007686
|
15/04/2023
|
UPENDRA PATRA
|
2419001WL000237
|
UPENDRA PATRA
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326150
|
|
UPENDRA PATRA
|
UCO BANK(607066)
|
|
109
|
JAGATSINGHPUR
|
OR-19-001-029-001/35458
(TARTANGA)
|
2419001000NRG24150420230007689
|
15/04/2023
|
DEBASISH PARIDA
|
2419001WL000237
|
DEBASISH PARIDA
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326087
|
|
DEBASISH PARIDA
|
UCO BANK(607066)
|
|
110
|
JAGATSINGHPUR
|
OR-19-001-029-001/35458
(TARTANGA)
|
2419001000NRG24150420230007688
|
15/04/2023
|
Mrutyanjaya Parida
|
2419001WL000237
|
Mrutyanjaya Parida
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326178
|
|
MR MRUTYUNJAY PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
111
|
JAGATSINGHPUR
|
OR-19-001-029-001/35277
(TARTANGA)
|
2419001000NRG24150420230007682
|
15/04/2023
|
Pakash Kumar Jena
|
2419001WL000237
|
Pakash Kumar Jena
|
00462
|
UCBA0002075
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326174
|
|
PRABIRA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
112
|
JAGATSINGHPUR
|
OR-19-001-013-003/35650
(PATENIGAON)
|
2419001000NRG24150420230007224
|
15/04/2023
|
BEBINA BARIK
|
2419001WL000230
|
BEBINA BARIK
|
00468
|
UBIN0824020
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434326088
|
|
MRS BEBINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
113
|
JAGATSINGHPUR
|
OR-19-001-007-004/8761
(KANTILLO)
|
2419001000NRG24150420230006804
|
15/04/2023
|
Jyotiranjan Sahoo
|
2419001WL000209
|
Jyotiranjan Sahoo
|
00468
|
UBIN0919934
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326084
|
|
JYOTIRANJAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
114
|
JAGATSINGHPUR
|
OR-19-001-007-004/8630
(KANTILLO)
|
2419001000NRG24150420230006789
|
15/04/2023
|
Dillip Kumar Routray
|
2419001WL000209
|
Dillip Kumar Routray
|
754103
|
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326127
|
|
DILLIP KUMAR ROUTRAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150732
|
150732
|
|
|
|
|
|
|
|