|
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
|
NAUGAON
|
OR-19-004-016-003/21077
(DABAR)
|
2419004000NRG24230620230183249
|
30/06/2023
|
SARAT MOHANTY
|
2419004WL005614
|
SARAT MOHANTY
|
00048
|
BKID0005105
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076761
|
|
SHARAT MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
NAUGAON
|
OR-19-004-016-002/22020
(DABAR)
|
2419004000NRG24260620230186699
|
30/06/2023
|
RINTU PARIDA
|
2419004WL005731
|
RINTU PARIDA
|
00415
|
SBIN0010915
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076702
|
|
MR RINTU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUGAON
|
OR-19-004-016-002/22020
(DABAR)
|
2419004000NRG24230620230183205
|
30/06/2023
|
RINTU PARIDA
|
2419004WL005614
|
RINTU PARIDA
|
00415
|
SBIN0010915
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076703
|
|
MR RINTU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUGAON
|
OR-19-004-016-002/22020
(DABAR)
|
2419004000NRG24300620230205931
|
30/06/2023
|
RINTU PARIDA
|
2419004WL006269
|
RINTU PARIDA
|
00415
|
SBIN0010915
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076701
|
|
MR RINTU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUGAON
|
OR-19-004-016-003/20990
(DABAR)
|
2419004000NRG24300620230205943
|
30/06/2023
|
KSHETRAMOHAN PHARAK
|
2419004WL006269
|
KSHETRAMOHAN PHARAK
|
00415
|
SBIN0010915
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076813
|
|
SUBRAT KUMAR FARAK
|
IDBI BANK(607095)
|
|
6
|
NAUGAON
|
OR-19-004-016-003/20990
(DABAR)
|
2419004000NRG24230620230183217
|
30/06/2023
|
KSHETRAMOHAN PHARAK
|
2419004WL005614
|
KSHETRAMOHAN PHARAK
|
00415
|
SBIN0010915
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076815
|
|
SUBRAT KUMAR FARAK
|
IDBI BANK(607095)
|
|
7
|
NAUGAON
|
OR-19-004-016-003/20990
(DABAR)
|
2419004000NRG24260620230186711
|
30/06/2023
|
KSHETRAMOHAN PHARAK
|
2419004WL005731
|
KSHETRAMOHAN PHARAK
|
00415
|
SBIN0010915
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076814
|
|
SUBRAT KUMAR FARAK
|
IDBI BANK(607095)
|
|
8
|
NAUGAON
|
OR-19-004-016-003/21056
(DABAR)
|
2419004000NRG24260620230186732
|
30/06/2023
|
ULLASH MOHANTY
|
2419004WL005731
|
ULLASH MOHANTY
|
00415
|
SBIN0010915
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076699
|
|
MR ULLAS MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUGAON
|
OR-19-004-016-003/21056
(DABAR)
|
2419004000NRG24230620230183238
|
30/06/2023
|
ULLASH MOHANTY
|
2419004WL005614
|
ULLASH MOHANTY
|
00415
|
SBIN0010915
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076816
|
|
MR ULLAS MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUGAON
|
OR-19-004-016-003/21056
(DABAR)
|
2419004000NRG24300620230205964
|
30/06/2023
|
ULLASH MOHANTY
|
2419004WL006269
|
ULLASH MOHANTY
|
00415
|
SBIN0010915
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076700
|
|
MR ULLAS MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUGAON
|
OR-19-004-016-003/21070
(DABAR)
|
2419004000NRG24300620230205971
|
30/06/2023
|
BIKRAM MOHANTY
|
2419004WL006269
|
BIKRAM MOHANTY
|
00415
|
SBIN0010915
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076706
|
|
MR BIKRAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUGAON
|
OR-19-004-016-003/21070
(DABAR)
|
2419004000NRG24230620230183245
|
30/06/2023
|
BIKRAM MOHANTY
|
2419004WL005614
|
BIKRAM MOHANTY
|
00415
|
SBIN0010915
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076704
|
|
MR BIKRAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUGAON
|
OR-19-004-016-003/21070
(DABAR)
|
2419004000NRG24260620230186739
|
30/06/2023
|
BIKRAM MOHANTY
|
2419004WL005731
|
BIKRAM MOHANTY
|
00415
|
SBIN0010915
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076705
|
|
MR BIKRAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUGAON
|
OR-19-004-016-003/21070
(DABAR)
|
2419004000NRG24260620230186740
|
30/06/2023
|
GOLAPMOHANTY
|
2419004WL005731
|
GOLAPMOHANTY
|
00415
|
SBIN0010915
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076714
|
|
MRS GOLAP MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUGAON
|
OR-19-004-016-003/21070
(DABAR)
|
2419004000NRG24230620230183246
|
30/06/2023
|
GOLAPMOHANTY
|
2419004WL005614
|
GOLAPMOHANTY
|
00415
|
SBIN0010915
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076715
|
|
MRS GOLAP MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUGAON
|
OR-19-004-016-003/21070
(DABAR)
|
2419004000NRG24300620230205972
|
30/06/2023
|
GOLAPMOHANTY
|
2419004WL006269
|
GOLAPMOHANTY
|
00415
|
SBIN0010915
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076713
|
|
MRS GOLAP MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUGAON
|
OR-19-004-016-003/21080
(DABAR)
|
2419004000NRG24300620230205975
|
30/06/2023
|
BIDULATA PARIDA
|
2419004WL006269
|
BIDULATA PARIDA
|
00415
|
SBIN0010915
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076707
|
|
BIDULATA PARIDA
|
UCO BANK(607066)
|
|
18
|
NAUGAON
|
OR-19-004-016-003/21080
(DABAR)
|
2419004000NRG24260620230186743
|
30/06/2023
|
BIDULATA PARIDA
|
2419004WL005731
|
BIDULATA PARIDA
|
00415
|
SBIN0010915
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076708
|
|
BIDULATA PARIDA
|
UCO BANK(607066)
|
|
19
|
NAUGAON
|
OR-19-004-016-003/21080
(DABAR)
|
2419004000NRG24230620230183250
|
30/06/2023
|
BIDULATA PARIDA
|
2419004WL005614
|
BIDULATA PARIDA
|
00415
|
SBIN0010915
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076709
|
|
BIDULATA PARIDA
|
UCO BANK(607066)
|
|
20
|
NAUGAON
|
OR-19-004-016-003/21318
(DABAR)
|
2419004000NRG24230620230183253
|
30/06/2023
|
JHUNA BAHIRA
|
2419004WL005614
|
JHUNA BAHIRA
|
00415
|
SBIN0010915
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076710
|
|
JHUNA BAHIRA
|
UCO BANK(607066)
|
|
21
|
NAUGAON
|
OR-19-004-016-003/21318
(DABAR)
|
2419004000NRG24300620230205977
|
30/06/2023
|
JHUNA BAHIRA
|
2419004WL006269
|
JHUNA BAHIRA
|
00415
|
SBIN0010915
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076712
|
|
JHUNA BAHIRA
|
UCO BANK(607066)
|
|
22
|
NAUGAON
|
OR-19-004-016-003/21318
(DABAR)
|
2419004000NRG24260620230186745
|
30/06/2023
|
JHUNA BAHIRA
|
2419004WL005731
|
JHUNA BAHIRA
|
00415
|
SBIN0010915
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076711
|
|
JHUNA BAHIRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
23
|
NAUGAON
|
OR-19-004-016-003/20953
(DABAR)
|
2419004000NRG24300620230205932
|
30/06/2023
|
SAMPADA PHARAK
|
2419004WL006269
|
SAMPADA PHARAK
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076738
|
|
MR SAMPAD PHARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAUGAON
|
OR-19-004-016-003/20953
(DABAR)
|
2419004000NRG24300620230205933
|
30/06/2023
|
SAMPADA PHARAK
|
2419004WL006269
|
SAMPADA PHARAK
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076736
|
|
PRAVATI FARAK
|
UCO BANK(607066)
|
|
25
|
NAUGAON
|
OR-19-004-016-003/20953
(DABAR)
|
2419004000NRG24230620230183206
|
30/06/2023
|
SAMPADA PHARAK
|
2419004WL005614
|
SAMPADA PHARAK
|
00415
|
SBIN0017531
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076739
|
|
MR SAMPAD PHARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUGAON
|
OR-19-004-016-003/20953
(DABAR)
|
2419004000NRG24230620230183207
|
30/06/2023
|
SAMPADA PHARAK
|
2419004WL005614
|
SAMPADA PHARAK
|
00415
|
SBIN0017531
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076734
|
|
PRAVATI FARAK
|
UCO BANK(607066)
|
|
27
|
NAUGAON
|
OR-19-004-016-003/20953
(DABAR)
|
2419004000NRG24260620230186700
|
30/06/2023
|
SAMPADA PHARAK
|
2419004WL005731
|
SAMPADA PHARAK
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076737
|
|
MR SAMPAD PHARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUGAON
|
OR-19-004-016-003/20953
(DABAR)
|
2419004000NRG24260620230186701
|
30/06/2023
|
SAMPADA PHARAK
|
2419004WL005731
|
SAMPADA PHARAK
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076735
|
|
PRAVATI FARAK
|
UCO BANK(607066)
|
|
29
|
NAUGAON
|
OR-19-004-016-003/20973
(DABAR)
|
2419004000NRG24260620230186707
|
30/06/2023
|
HATEKISWAR MOHANTY
|
2419004WL005731
|
HATEKISWAR MOHANTY
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076720
|
|
MR HATAKISHOR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUGAON
|
OR-19-004-016-003/20973
(DABAR)
|
2419004000NRG24230620230183213
|
30/06/2023
|
HATEKISWAR MOHANTY
|
2419004WL005614
|
HATEKISWAR MOHANTY
|
00415
|
SBIN0017531
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076721
|
|
MR HATAKISHOR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUGAON
|
OR-19-004-016-003/20973
(DABAR)
|
2419004000NRG24300620230205939
|
30/06/2023
|
HATEKISWAR MOHANTY
|
2419004WL006269
|
HATEKISWAR MOHANTY
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076719
|
|
MR HATAKISHOR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAUGAON
|
OR-19-004-016-003/20973
(DABAR)
|
2419004000NRG24300620230205940
|
30/06/2023
|
khiralata MOHANTY
|
2419004WL006269
|
khiralata MOHANTY
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076748
|
|
KDHIRA LATA MOHANTY
|
BANK OF INDIA(508505)
|
|
33
|
NAUGAON
|
OR-19-004-016-003/20973
(DABAR)
|
2419004000NRG24230620230183214
|
30/06/2023
|
khiralata MOHANTY
|
2419004WL005614
|
khiralata MOHANTY
|
00415
|
SBIN0017531
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076746
|
|
KDHIRA LATA MOHANTY
|
BANK OF INDIA(508505)
|
|
34
|
NAUGAON
|
OR-19-004-016-003/20973
(DABAR)
|
2419004000NRG24260620230186708
|
30/06/2023
|
khiralata MOHANTY
|
2419004WL005731
|
khiralata MOHANTY
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076747
|
|
KDHIRA LATA MOHANTY
|
BANK OF INDIA(508505)
|
|
35
|
NAUGAON
|
OR-19-004-016-003/21001
(DABAR)
|
2419004000NRG24260620230186714
|
30/06/2023
|
BHIKARI CH. MOHANTY
|
2419004WL005731
|
BHIKARI CH. MOHANTY
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076744
|
|
RINABALA MOHANTY
|
UCO BANK(607066)
|
|
36
|
NAUGAON
|
OR-19-004-016-003/21001
(DABAR)
|
2419004000NRG24230620230183220
|
30/06/2023
|
BHIKARI CH. MOHANTY
|
2419004WL005614
|
BHIKARI CH. MOHANTY
|
00415
|
SBIN0017531
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076745
|
|
RINABALA MOHANTY
|
UCO BANK(607066)
|
|
37
|
NAUGAON
|
OR-19-004-016-003/21001
(DABAR)
|
2419004000NRG24300620230205946
|
30/06/2023
|
BHIKARI CH. MOHANTY
|
2419004WL006269
|
BHIKARI CH. MOHANTY
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076743
|
|
RINABALA MOHANTY
|
UCO BANK(607066)
|
|
38
|
NAUGAON
|
OR-19-004-016-003/21011
(DABAR)
|
2419004000NRG24300620230205953
|
30/06/2023
|
NILAKANTHA PHARAK
|
2419004WL006269
|
NILAKANTHA PHARAK
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076730
|
|
MR SATRUJEET FARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAUGAON
|
OR-19-004-016-003/21011
(DABAR)
|
2419004000NRG24230620230183227
|
30/06/2023
|
NILAKANTHA PHARAK
|
2419004WL005614
|
NILAKANTHA PHARAK
|
00415
|
SBIN0017531
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076728
|
|
MR SATRUJEET FARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAUGAON
|
OR-19-004-016-003/21011
(DABAR)
|
2419004000NRG24260620230186721
|
30/06/2023
|
NILAKANTHA PHARAK
|
2419004WL005731
|
NILAKANTHA PHARAK
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076729
|
|
MR SATRUJEET FARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAUGAON
|
OR-19-004-016-003/21012
(DABAR)
|
2419004000NRG24260620230186722
|
30/06/2023
|
BIHITA MOHNATY
|
2419004WL005731
|
BIHITA MOHNATY
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076723
|
|
MR BIHITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAUGAON
|
OR-19-004-016-003/21012
(DABAR)
|
2419004000NRG24230620230183228
|
30/06/2023
|
BIHITA MOHNATY
|
2419004WL005614
|
BIHITA MOHNATY
|
00415
|
SBIN0017531
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076722
|
|
MR BIHITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAUGAON
|
OR-19-004-016-003/21012
(DABAR)
|
2419004000NRG24300620230205954
|
30/06/2023
|
BIHITA MOHNATY
|
2419004WL006269
|
BIHITA MOHNATY
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076724
|
|
MR BIHITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAUGAON
|
OR-19-004-016-003/21054
(DABAR)
|
2419004000NRG24300620230205963
|
30/06/2023
|
MANORAMA MOHANTY
|
2419004WL006269
|
MANORAMA MOHANTY
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076812
|
|
MRS MANORAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAUGAON
|
OR-19-004-016-003/21054
(DABAR)
|
2419004000NRG24230620230183237
|
30/06/2023
|
MANORAMA MOHANTY
|
2419004WL005614
|
MANORAMA MOHANTY
|
00415
|
SBIN0017531
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076810
|
|
MRS MANORAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAUGAON
|
OR-19-004-016-003/21054
(DABAR)
|
2419004000NRG24260620230186731
|
30/06/2023
|
MANORAMA MOHANTY
|
2419004WL005731
|
MANORAMA MOHANTY
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076811
|
|
MRS MANORAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAUGAON
|
OR-19-004-016-003/21068
(DABAR)
|
2419004000NRG24230620230183244
|
30/06/2023
|
PRABHATI MOHANTY
|
2419004WL005614
|
PRABHATI MOHANTY
|
00415
|
SBIN0017531
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076727
|
|
PRABHATI MOHANTY
|
UCO BANK(607066)
|
|
48
|
NAUGAON
|
OR-19-004-016-003/21068
(DABAR)
|
2419004000NRG24260620230186738
|
30/06/2023
|
PRABHATI MOHANTY
|
2419004WL005731
|
PRABHATI MOHANTY
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076726
|
|
PRABHATI MOHANTY
|
UCO BANK(607066)
|
|
49
|
NAUGAON
|
OR-19-004-016-003/21068
(DABAR)
|
2419004000NRG24300620230205970
|
30/06/2023
|
PRABHATI MOHANTY
|
2419004WL006269
|
PRABHATI MOHANTY
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076725
|
|
PRABHATI MOHANTY
|
UCO BANK(607066)
|
|
50
|
NAUGAON
|
OR-19-004-016-003/21070
(DABAR)
|
2419004000NRG24300620230205973
|
30/06/2023
|
JAYA PRAKASH MOHANTY
|
2419004WL006269
|
JAYA PRAKASH MOHANTY
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076731
|
|
MR JAYA PRAKASH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAUGAON
|
OR-19-004-016-003/21070
(DABAR)
|
2419004000NRG24260620230186741
|
30/06/2023
|
JAYA PRAKASH MOHANTY
|
2419004WL005731
|
JAYA PRAKASH MOHANTY
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076732
|
|
MR JAYA PRAKASH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAUGAON
|
OR-19-004-016-003/21070
(DABAR)
|
2419004000NRG24230620230183247
|
30/06/2023
|
JAYA PRAKASH MOHANTY
|
2419004WL005614
|
JAYA PRAKASH MOHANTY
|
00415
|
SBIN0017531
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076733
|
|
MR JAYA PRAKASH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAUGAON
|
OR-19-004-016-003/21262
(DABAR)
|
2419004000NRG24260620230186744
|
30/06/2023
|
UMAKANTA PARIDA
|
2419004WL005731
|
UMAKANTA PARIDA
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076750
|
|
UMAKANTA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAUGAON
|
OR-19-004-016-003/21262
(DABAR)
|
2419004000NRG24230620230183251
|
30/06/2023
|
UMAKANTA PARIDA
|
2419004WL005614
|
UMAKANTA PARIDA
|
00415
|
SBIN0017531
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076751
|
|
UMAKANTA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAUGAON
|
OR-19-004-016-003/21262
(DABAR)
|
2419004000NRG24300620230205976
|
30/06/2023
|
UMAKANTA PARIDA
|
2419004WL006269
|
UMAKANTA PARIDA
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076749
|
|
UMAKANTA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAUGAON
|
OR-19-004-016-003/21323
(DABAR)
|
2419004000NRG24300620230205978
|
30/06/2023
|
DILLIP KUMAR MOHANTY
|
2419004WL006269
|
DILLIP KUMAR MOHANTY
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076718
|
|
MR DILLIP KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAUGAON
|
OR-19-004-016-003/21323
(DABAR)
|
2419004000NRG24260620230186746
|
30/06/2023
|
DILLIP KUMAR MOHANTY
|
2419004WL005731
|
DILLIP KUMAR MOHANTY
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076717
|
|
MR DILLIP KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAUGAON
|
OR-19-004-016-003/21323
(DABAR)
|
2419004000NRG24230620230183254
|
30/06/2023
|
DILLIP KUMAR MOHANTY
|
2419004WL005614
|
DILLIP KUMAR MOHANTY
|
00415
|
SBIN0017531
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076716
|
|
MR DILLIP KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAUGAON
|
OR-19-004-016-003/22002
(DABAR)
|
2419004000NRG24230620230183255
|
30/06/2023
|
RAKESH MOHANTY
|
2419004WL005614
|
RAKESH MOHANTY
|
00415
|
SBIN0017531
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076740
|
|
RAKESH MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAUGAON
|
OR-19-004-016-003/22002
(DABAR)
|
2419004000NRG24260620230186747
|
30/06/2023
|
RAKESH MOHANTY
|
2419004WL005731
|
RAKESH MOHANTY
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076741
|
|
RAKESH MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAUGAON
|
OR-19-004-016-003/22002
(DABAR)
|
2419004000NRG24300620230205979
|
30/06/2023
|
RAKESH MOHANTY
|
2419004WL006269
|
RAKESH MOHANTY
|
00415
|
SBIN0017531
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076742
|
|
RAKESH MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
62
|
NAUGAON
|
OR-19-004-016-003/20974
(DABAR)
|
2419004000NRG24300620230205941
|
30/06/2023
|
DILLIP ROUT
|
2419004WL006269
|
DILLIP ROUT
|
00462
|
UCBA0000772
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076765
|
|
DILIP KUMAR ROUT
|
UCO BANK(607066)
|
|
63
|
NAUGAON
|
OR-19-004-016-003/20974
(DABAR)
|
2419004000NRG24230620230183215
|
30/06/2023
|
DILLIP ROUT
|
2419004WL005614
|
DILLIP ROUT
|
00462
|
UCBA0000772
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076767
|
|
DILIP KUMAR ROUT
|
UCO BANK(607066)
|
|
64
|
NAUGAON
|
OR-19-004-016-003/20974
(DABAR)
|
2419004000NRG24260620230186709
|
30/06/2023
|
DILLIP ROUT
|
2419004WL005731
|
DILLIP ROUT
|
00462
|
UCBA0000772
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076766
|
|
DILIP KUMAR ROUT
|
UCO BANK(607066)
|
|
65
|
NAUGAON
|
OR-19-004-016-003/21006
(DABAR)
|
2419004000NRG24260620230186718
|
30/06/2023
|
RASHMI RANJAN MHANTY
|
2419004WL005731
|
RASHMI RANJAN MHANTY
|
00462
|
UCBA0000772
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076769
|
|
RASHMI RANJAN MHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
NAUGAON
|
OR-19-004-016-003/21006
(DABAR)
|
2419004000NRG24230620230183224
|
30/06/2023
|
RASHMI RANJAN MHANTY
|
2419004WL005614
|
RASHMI RANJAN MHANTY
|
00462
|
UCBA0000772
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076768
|
|
RASHMI RANJAN MHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
NAUGAON
|
OR-19-004-016-003/21006
(DABAR)
|
2419004000NRG24300620230205950
|
30/06/2023
|
RASHMI RANJAN MHANTY
|
2419004WL006269
|
RASHMI RANJAN MHANTY
|
00462
|
UCBA0000772
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076770
|
|
RASHMI RANJAN MHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
NAUGAON
|
OR-19-004-016-003/21017
(DABAR)
|
2419004000NRG24300620230205957
|
30/06/2023
|
ULLASH CH. MOHANTY
|
2419004WL006269
|
ULLASH CH. MOHANTY
|
00462
|
UCBA0000772
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076771
|
|
JHUNARANI MOHANTY
|
UCO BANK(607066)
|
|
69
|
NAUGAON
|
OR-19-004-016-003/21017
(DABAR)
|
2419004000NRG24230620230183231
|
30/06/2023
|
ULLASH CH. MOHANTY
|
2419004WL005614
|
ULLASH CH. MOHANTY
|
00462
|
UCBA0000772
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076773
|
|
JHUNARANI MOHANTY
|
UCO BANK(607066)
|
|
70
|
NAUGAON
|
OR-19-004-016-003/21017
(DABAR)
|
2419004000NRG24260620230186725
|
30/06/2023
|
ULLASH CH. MOHANTY
|
2419004WL005731
|
ULLASH CH. MOHANTY
|
00462
|
UCBA0000772
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076772
|
|
JHUNARANI MOHANTY
|
UCO BANK(607066)
|
|
71
|
NAUGAON
|
OR-19-004-016-003/21028
(DABAR)
|
2419004000NRG24260620230186728
|
30/06/2023
|
NAGENDRA PARIDA
|
2419004WL005731
|
NAGENDRA PARIDA
|
00462
|
UCBA0000772
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076763
|
|
NAGENDRA PARIDA
|
UCO BANK(607066)
|
|
72
|
NAUGAON
|
OR-19-004-016-003/21028
(DABAR)
|
2419004000NRG24230620230183234
|
30/06/2023
|
NAGENDRA PARIDA
|
2419004WL005614
|
NAGENDRA PARIDA
|
00462
|
UCBA0000772
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076762
|
|
NAGENDRA PARIDA
|
UCO BANK(607066)
|
|
73
|
NAUGAON
|
OR-19-004-016-003/21028
(DABAR)
|
2419004000NRG24300620230205960
|
30/06/2023
|
NAGENDRA PARIDA
|
2419004WL006269
|
NAGENDRA PARIDA
|
00462
|
UCBA0000772
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076764
|
|
NAGENDRA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
74
|
NAUGAON
|
OR-19-004-016-002/21409
(DABAR)
|
2419004000NRG24300620230205930
|
30/06/2023
|
pintu parida
|
2419004WL006269
|
pintu parida
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076778
|
|
PINTU PARIDA
|
UCO BANK(607066)
|
|
75
|
NAUGAON
|
OR-19-004-016-002/21409
(DABAR)
|
2419004000NRG24230620230183204
|
30/06/2023
|
pintu parida
|
2419004WL005614
|
pintu parida
|
00462
|
UCBA0001715
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076779
|
|
PINTU PARIDA
|
UCO BANK(607066)
|
|
76
|
NAUGAON
|
OR-19-004-016-002/21409
(DABAR)
|
2419004000NRG24260620230186698
|
30/06/2023
|
pintu parida
|
2419004WL005731
|
pintu parida
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076777
|
|
PINTU PARIDA
|
UCO BANK(607066)
|
|
77
|
NAUGAON
|
OR-19-004-016-003/20962
(DABAR)
|
2419004000NRG24230620230183209
|
30/06/2023
|
NILAMANI ROUT
|
2419004WL005614
|
NILAMANI ROUT
|
00462
|
UCBA0001715
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076780
|
|
MR NILAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAUGAON
|
OR-19-004-016-003/20962
(DABAR)
|
2419004000NRG24260620230186703
|
30/06/2023
|
NILAMANI ROUT
|
2419004WL005731
|
NILAMANI ROUT
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076781
|
|
MR NILAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAUGAON
|
OR-19-004-016-003/20962
(DABAR)
|
2419004000NRG24300620230205935
|
30/06/2023
|
NILAMANI ROUT
|
2419004WL006269
|
NILAMANI ROUT
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076782
|
|
MR NILAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAUGAON
|
OR-19-004-016-003/20965
(DABAR)
|
2419004000NRG24300620230205937
|
30/06/2023
|
PRADOSH DAS
|
2419004WL006269
|
PRADOSH DAS
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076790
|
|
PRADOSH DAS
|
UCO BANK(607066)
|
|
81
|
NAUGAON
|
OR-19-004-016-003/20965
(DABAR)
|
2419004000NRG24300620230205938
|
30/06/2023
|
PRADOSH DAS
|
2419004WL006269
|
PRADOSH DAS
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076791
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
|
82
|
NAUGAON
|
OR-19-004-016-003/20965
(DABAR)
|
2419004000NRG24260620230186705
|
30/06/2023
|
PRADOSH DAS
|
2419004WL005731
|
PRADOSH DAS
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076788
|
|
PRADOSH DAS
|
UCO BANK(607066)
|
|
83
|
NAUGAON
|
OR-19-004-016-003/20965
(DABAR)
|
2419004000NRG24260620230186706
|
30/06/2023
|
PRADOSH DAS
|
2419004WL005731
|
PRADOSH DAS
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076789
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
|
84
|
NAUGAON
|
OR-19-004-016-003/20965
(DABAR)
|
2419004000NRG24230620230183211
|
30/06/2023
|
PRADOSH DAS
|
2419004WL005614
|
PRADOSH DAS
|
00462
|
UCBA0001715
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076786
|
|
PRADOSH DAS
|
UCO BANK(607066)
|
|
85
|
NAUGAON
|
OR-19-004-016-003/20965
(DABAR)
|
2419004000NRG24230620230183212
|
30/06/2023
|
PRADOSH DAS
|
2419004WL005614
|
PRADOSH DAS
|
00462
|
UCBA0001715
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076787
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
|
86
|
NAUGAON
|
OR-19-004-016-003/21005
(DABAR)
|
2419004000NRG24230620230183222
|
30/06/2023
|
ASISH MOHANTY
|
2419004WL005614
|
ASISH MOHANTY
|
00462
|
UCBA0001715
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076795
|
|
ASISH MOHANTY
|
BANK OF INDIA(508505)
|
|
87
|
NAUGAON
|
OR-19-004-016-003/21005
(DABAR)
|
2419004000NRG24260620230186716
|
30/06/2023
|
ASISH MOHANTY
|
2419004WL005731
|
ASISH MOHANTY
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076797
|
|
ASISH MOHANTY
|
BANK OF INDIA(508505)
|
|
88
|
NAUGAON
|
OR-19-004-016-003/21005
(DABAR)
|
2419004000NRG24300620230205948
|
30/06/2023
|
ASISH MOHANTY
|
2419004WL006269
|
ASISH MOHANTY
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076799
|
|
ASISH MOHANTY
|
BANK OF INDIA(508505)
|
|
89
|
NAUGAON
|
OR-19-004-016-003/21005
(DABAR)
|
2419004000NRG24300620230205949
|
30/06/2023
|
JHUNARANI MOHANTY
|
2419004WL006269
|
JHUNARANI MOHANTY
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076800
|
|
JHUNARANI MOHANTY
|
UCO BANK(607066)
|
|
90
|
NAUGAON
|
OR-19-004-016-003/21005
(DABAR)
|
2419004000NRG24260620230186717
|
30/06/2023
|
JHUNARANI MOHANTY
|
2419004WL005731
|
JHUNARANI MOHANTY
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076798
|
|
JHUNARANI MOHANTY
|
UCO BANK(607066)
|
|
91
|
NAUGAON
|
OR-19-004-016-003/21005
(DABAR)
|
2419004000NRG24230620230183223
|
30/06/2023
|
JHUNARANI MOHANTY
|
2419004WL005614
|
JHUNARANI MOHANTY
|
00462
|
UCBA0001715
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076796
|
|
JHUNARANI MOHANTY
|
UCO BANK(607066)
|
|
92
|
NAUGAON
|
OR-19-004-016-003/21008
(DABAR)
|
2419004000NRG24230620230183225
|
30/06/2023
|
BELA BEWA
|
2419004WL005614
|
BELA BEWA
|
00462
|
UCBA0001715
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076774
|
|
BELA BEWA
|
UCO BANK(607066)
|
|
93
|
NAUGAON
|
OR-19-004-016-003/21008
(DABAR)
|
2419004000NRG24260620230186719
|
30/06/2023
|
BELA BEWA
|
2419004WL005731
|
BELA BEWA
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076775
|
|
BELA BEWA
|
UCO BANK(607066)
|
|
94
|
NAUGAON
|
OR-19-004-016-003/21008
(DABAR)
|
2419004000NRG24300620230205951
|
30/06/2023
|
BELA BEWA
|
2419004WL006269
|
BELA BEWA
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076776
|
|
BELA BEWA
|
UCO BANK(607066)
|
|
95
|
NAUGAON
|
OR-19-004-016-003/21012
(DABAR)
|
2419004000NRG24300620230205955
|
30/06/2023
|
BIHITA MOHNATY
|
2419004WL006269
|
BIHITA MOHNATY
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076806
|
|
MITARANI MOHANTY
|
BANK OF INDIA(508505)
|
|
96
|
NAUGAON
|
OR-19-004-016-003/21012
(DABAR)
|
2419004000NRG24260620230186723
|
30/06/2023
|
BIHITA MOHNATY
|
2419004WL005731
|
BIHITA MOHNATY
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076805
|
|
MITARANI MOHANTY
|
BANK OF INDIA(508505)
|
|
97
|
NAUGAON
|
OR-19-004-016-003/21012
(DABAR)
|
2419004000NRG24230620230183229
|
30/06/2023
|
BIHITA MOHNATY
|
2419004WL005614
|
BIHITA MOHNATY
|
00462
|
UCBA0001715
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076804
|
|
MITARANI MOHANTY
|
BANK OF INDIA(508505)
|
|
98
|
NAUGAON
|
OR-19-004-016-003/21023
(DABAR)
|
2419004000NRG24230620230183232
|
30/06/2023
|
RAMA CH. ROUT
|
2419004WL005614
|
RAMA CH. ROUT
|
00462
|
UCBA0001715
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076803
|
|
RAMA CHANDRA ROUT
|
UCO BANK(607066)
|
|
99
|
NAUGAON
|
OR-19-004-016-003/21023
(DABAR)
|
2419004000NRG24260620230186726
|
30/06/2023
|
RAMA CH. ROUT
|
2419004WL005731
|
RAMA CH. ROUT
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076802
|
|
RAMA CHANDRA ROUT
|
UCO BANK(607066)
|
|
100
|
NAUGAON
|
OR-19-004-016-003/21023
(DABAR)
|
2419004000NRG24300620230205958
|
30/06/2023
|
RAMA CH. ROUT
|
2419004WL006269
|
RAMA CH. ROUT
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076801
|
|
RAMA CHANDRA ROUT
|
UCO BANK(607066)
|
|
101
|
NAUGAON
|
OR-19-004-016-003/21059
(DABAR)
|
2419004000NRG24300620230205968
|
30/06/2023
|
RAMAKANTA PARIDA
|
2419004WL006269
|
RAMAKANTA PARIDA
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076783
|
|
MR RAMAKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAUGAON
|
OR-19-004-016-003/21059
(DABAR)
|
2419004000NRG24260620230186736
|
30/06/2023
|
RAMAKANTA PARIDA
|
2419004WL005731
|
RAMAKANTA PARIDA
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076784
|
|
MR RAMAKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAUGAON
|
OR-19-004-016-003/21059
(DABAR)
|
2419004000NRG24230620230183242
|
30/06/2023
|
RAMAKANTA PARIDA
|
2419004WL005614
|
RAMAKANTA PARIDA
|
00462
|
UCBA0001715
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076785
|
|
MR RAMAKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAUGAON
|
OR-19-004-016-003/21063
(DABAR)
|
2419004000NRG24230620230183243
|
30/06/2023
|
PITABASA DAS
|
2419004WL005614
|
PITABASA DAS
|
00462
|
UCBA0001715
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076794
|
|
PITABAS DAS
|
UCO BANK(607066)
|
|
105
|
NAUGAON
|
OR-19-004-016-003/21063
(DABAR)
|
2419004000NRG24260620230186737
|
30/06/2023
|
PITABASA DAS
|
2419004WL005731
|
PITABASA DAS
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076793
|
|
PITABAS DAS
|
UCO BANK(607066)
|
|
106
|
NAUGAON
|
OR-19-004-016-003/21063
(DABAR)
|
2419004000NRG24300620230205969
|
30/06/2023
|
PITABASA DAS
|
2419004WL006269
|
PITABASA DAS
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076792
|
|
PITABAS DAS
|
UCO BANK(607066)
|
|
107
|
NAUGAON
|
OR-19-004-016-003/21076
(DABAR)
|
2419004000NRG24300620230205974
|
30/06/2023
|
KANCHAN MOHANTY
|
2419004WL006269
|
KANCHAN MOHANTY
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076807
|
|
KANCHAN MOHANTY
|
UCO BANK(607066)
|
|
108
|
NAUGAON
|
OR-19-004-016-003/21076
(DABAR)
|
2419004000NRG24260620230186742
|
30/06/2023
|
KANCHAN MOHANTY
|
2419004WL005731
|
KANCHAN MOHANTY
|
00462
|
UCBA0001715
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076808
|
|
KANCHAN MOHANTY
|
UCO BANK(607066)
|
|
109
|
NAUGAON
|
OR-19-004-016-003/21076
(DABAR)
|
2419004000NRG24230620230183248
|
30/06/2023
|
KANCHAN MOHANTY
|
2419004WL005614
|
KANCHAN MOHANTY
|
00462
|
UCBA0001715
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076809
|
|
KANCHAN MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
110
|
NAUGAON
|
OR-19-004-016-003/21011
(DABAR)
|
2419004000NRG24230620230183226
|
30/06/2023
|
NILAKANTHA PHARAK
|
2419004WL005614
|
NILAKANTHA PHARAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076752
|
|
NILAKANTHA PHARAK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
NAUGAON
|
OR-19-004-016-003/21011
(DABAR)
|
2419004000NRG24260620230186720
|
30/06/2023
|
NILAKANTHA PHARAK
|
2419004WL005731
|
NILAKANTHA PHARAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076753
|
|
NILAKANTHA PHARAK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
NAUGAON
|
OR-19-004-016-003/21011
(DABAR)
|
2419004000NRG24300620230205952
|
30/06/2023
|
NILAKANTHA PHARAK
|
2419004WL006269
|
NILAKANTHA PHARAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076754
|
|
NILAKANTHA PHARAK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
NAUGAON
|
OR-19-004-016-003/21054
(DABAR)
|
2419004000NRG24300620230205962
|
30/06/2023
|
NETRANANDA MOHANTY
|
2419004WL006269
|
NETRANANDA MOHANTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076760
|
|
NETRANANDA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
NAUGAON
|
OR-19-004-016-003/21054
(DABAR)
|
2419004000NRG24260620230186730
|
30/06/2023
|
NETRANANDA MOHANTY
|
2419004WL005731
|
NETRANANDA MOHANTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076759
|
|
NETRANANDA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
NAUGAON
|
OR-19-004-016-003/21054
(DABAR)
|
2419004000NRG24230620230183236
|
30/06/2023
|
NETRANANDA MOHANTY
|
2419004WL005614
|
NETRANANDA MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076758
|
|
NETRANANDA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
NAUGAON
|
OR-19-004-016-003/21058
(DABAR)
|
2419004000NRG24230620230183240
|
30/06/2023
|
MITARANI KHATUA
|
2419004WL005614
|
MITARANI KHATUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326076757
|
|
MITARANI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
NAUGAON
|
OR-19-004-016-003/21058
(DABAR)
|
2419004000NRG24260620230186734
|
30/06/2023
|
MITARANI KHATUA
|
2419004WL005731
|
MITARANI KHATUA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076756
|
|
MITARANI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
NAUGAON
|
OR-19-004-016-003/21058
(DABAR)
|
2419004000NRG24300620230205966
|
30/06/2023
|
MITARANI KHATUA
|
2419004WL006269
|
MITARANI KHATUA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326076755
|
|
MITARANI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|