|
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
|
KAPTIPADA
|
OR-04-054-020-011/3010516
(PEDAGADI)
|
2404054020NRG24300620230944080
|
30/06/2023
|
BABITA MAHARANA
|
2404054020WL042370
|
BABITA MAHARANA
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318231
|
|
BABITA MAHARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAPTIPADA
|
OR-04-054-020-011/3010516
(PEDAGADI)
|
2404054020NRG24300620230944079
|
30/06/2023
|
BABITA MAHARANA
|
2404054020WL042370
|
BABITA MAHARANA
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318230
|
|
BABITA MAHARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-020-005/3010331
(PEDAGADI)
|
2404054020NRG24300620230944234
|
30/06/2023
|
DHANESWAR MURMU
|
2404054020WL042375
|
DHANESWAR MURMU
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318233
|
|
DHANESWAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAPTIPADA
|
OR-04-054-020-005/3010331
(PEDAGADI)
|
2404054020NRG24300620230944232
|
30/06/2023
|
DHANESWAR MURMU
|
2404054020WL042375
|
DHANESWAR MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318232
|
|
DHANESWAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-020-004/13987
(PEDAGADI)
|
2404054020NRG24300620230930053
|
30/06/2023
|
YAMUNA DAS
|
2404054020WL041774
|
YAMUNA DAS
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324318257
|
|
JAMUNA MANI DAS
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-020-004/13987
(PEDAGADI)
|
2404054020NRG24300620230930052
|
30/06/2023
|
YAMUNA DAS
|
2404054020WL041774
|
YAMUNA DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318256
|
|
JAMUNA MANI DAS
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-020-004/300179
(PEDAGADI)
|
2404054020NRG24300620230930059
|
30/06/2023
|
GOURI MURMU
|
2404054020WL041774
|
GOURI MURMU
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324318264
|
|
GAURI MURMU
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-020-004/300179
(PEDAGADI)
|
2404054020NRG24300620230930057
|
30/06/2023
|
GOURI MURMU
|
2404054020WL041774
|
GOURI MURMU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318263
|
|
GAURI MURMU
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-020-004/300179
(PEDAGADI)
|
2404054020NRG24300620230930058
|
30/06/2023
|
RAMAI MURMU
|
2404054020WL041774
|
RAMAI MURMU
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324318261
|
|
RAMAI MURMU
|
BANK OF INDIA(508505)
|
|
10
|
KAPTIPADA
|
OR-04-054-020-004/300179
(PEDAGADI)
|
2404054020NRG24300620230930056
|
30/06/2023
|
RAMAI MURMU
|
2404054020WL041774
|
RAMAI MURMU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318262
|
|
RAMAI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
KAPTIPADA
|
OR-04-054-020-005/13406
(PEDAGADI)
|
2404054020NRG24300620230944185
|
30/06/2023
|
KISUN HANSDA
|
2404054020WL042375
|
KISUN HANSDA
|
00048
|
BKID0005477
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318250
|
|
KISUN HANSDAH
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-020-005/13406
(PEDAGADI)
|
2404054020NRG24300620230944184
|
30/06/2023
|
KISUN HANSDA
|
2404054020WL042375
|
KISUN HANSDA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318249
|
|
KISUN HANSDAH
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-020-005/13432
(PEDAGADI)
|
2404054020NRG24300620230944188
|
30/06/2023
|
MOHAN HANSDA
|
2404054020WL042375
|
MOHAN HANSDA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318243
|
|
MOHAN HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAPTIPADA
|
OR-04-054-020-005/13432
(PEDAGADI)
|
2404054020NRG24300620230944186
|
30/06/2023
|
MOHAN HANSDA
|
2404054020WL042375
|
MOHAN HANSDA
|
00048
|
BKID0005477
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318244
|
|
MOHAN HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAPTIPADA
|
OR-04-054-020-005/13432
(PEDAGADI)
|
2404054020NRG24300620230944187
|
30/06/2023
|
SINIGA HANSDA
|
2404054020WL042375
|
SINIGA HANSDA
|
00048
|
BKID0005477
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318248
|
|
SINIGA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAPTIPADA
|
OR-04-054-020-005/13432
(PEDAGADI)
|
2404054020NRG24300620230944189
|
30/06/2023
|
SINIGA HANSDA
|
2404054020WL042375
|
SINIGA HANSDA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318247
|
|
SINIGA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAPTIPADA
|
OR-04-054-020-005/13471
(PEDAGADI)
|
2404054020NRG24300620230944191
|
30/06/2023
|
DULARI MARNDI
|
2404054020WL042375
|
DULARI MARNDI
|
00048
|
BKID0005477
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318246
|
|
DULARI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-020-005/13471
(PEDAGADI)
|
2404054020NRG24300620230944190
|
30/06/2023
|
DULARI MARNDI
|
2404054020WL042375
|
DULARI MARNDI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318245
|
|
DULARI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-020-005/13484
(PEDAGADI)
|
2404054020NRG24300620230944193
|
30/06/2023
|
RAMESAR MURMU
|
2404054020WL042375
|
RAMESAR MURMU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318254
|
|
RAMESWAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAPTIPADA
|
OR-04-054-020-005/13484
(PEDAGADI)
|
2404054020NRG24300620230944192
|
30/06/2023
|
RAMESAR MURMU
|
2404054020WL042375
|
RAMESAR MURMU
|
00048
|
BKID0005477
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318253
|
|
RAMESWAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAPTIPADA
|
OR-04-054-020-005/13485
(PEDAGADI)
|
2404054020NRG24300620230944195
|
30/06/2023
|
BIJAY MURMU
|
2404054020WL042375
|
BIJAY MURMU
|
00048
|
BKID0005477
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318252
|
|
BIJAY MURMU
|
BANK OF INDIA(508505)
|
|
22
|
KAPTIPADA
|
OR-04-054-020-005/13485
(PEDAGADI)
|
2404054020NRG24300620230944194
|
30/06/2023
|
BIJAY MURMU
|
2404054020WL042375
|
BIJAY MURMU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318251
|
|
BIJAY MURMU
|
BANK OF INDIA(508505)
|
|
23
|
KAPTIPADA
|
OR-04-054-020-005/301005
(PEDAGADI)
|
2404054020NRG24300620230944213
|
30/06/2023
|
JHINKESWAR HANSDAH
|
2404054020WL042375
|
JHINKESWAR HANSDAH
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318266
|
|
JHINKESWAR HANSDAH
|
BANK OF INDIA(508505)
|
|
24
|
KAPTIPADA
|
OR-04-054-020-005/301005
(PEDAGADI)
|
2404054020NRG24300620230944212
|
30/06/2023
|
JHINKESWAR HANSDAH
|
2404054020WL042375
|
JHINKESWAR HANSDAH
|
00048
|
BKID0005477
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318265
|
|
JHINKESWAR HANSDAH
|
BANK OF INDIA(508505)
|
|
25
|
KAPTIPADA
|
OR-04-054-020-005/3010326
(PEDAGADI)
|
2404054020NRG24300620230944227
|
30/06/2023
|
SUMI MURMU
|
2404054020WL042375
|
SUMI MURMU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318239
|
|
SUMI MURMU
|
BANK OF INDIA(508505)
|
|
26
|
KAPTIPADA
|
OR-04-054-020-005/3010326
(PEDAGADI)
|
2404054020NRG24300620230944226
|
30/06/2023
|
SUMI MURMU
|
2404054020WL042375
|
SUMI MURMU
|
00048
|
BKID0005477
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318238
|
|
SUMI MURMU
|
BANK OF INDIA(508505)
|
|
27
|
KAPTIPADA
|
OR-04-054-020-007/300510
(PEDAGADI)
|
2404054020NRG24290620230921522
|
30/06/2023
|
SORAJ KUMAR ROUT
|
2404054020WL041339
|
SORAJ KUMAR ROUT
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318255
|
|
SORAJ KUMAR ROUT
|
BANK OF INDIA(508505)
|
|
28
|
KAPTIPADA
|
OR-04-054-020-008/300687
(PEDAGADI)
|
2404054020NRG24300620230929317
|
30/06/2023
|
AJAY DAS
|
2404054020WL041740
|
AJAY DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318267
|
|
AJAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAPTIPADA
|
OR-04-054-020-008/301087
(PEDAGADI)
|
2404054020NRG24300620230929319
|
30/06/2023
|
SAMBHUNATH DAS
|
2404054020WL041740
|
SAMBHUNATH DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318260
|
|
SHAMBHUNATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAPTIPADA
|
OR-04-054-020-011/13828
(PEDAGADI)
|
2404054020NRG24300620230944591
|
30/06/2023
|
ASHOK KUMAR BEHERA
|
2404054020WL042390
|
ASHOK KUMAR BEHERA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318234
|
|
MR ASHOK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAPTIPADA
|
OR-04-054-020-011/13828
(PEDAGADI)
|
2404054020NRG24300620230944107
|
30/06/2023
|
ASHOK KUMAR BEHERA
|
2404054020WL042372
|
ASHOK KUMAR BEHERA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318235
|
|
MR ASHOK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPTIPADA
|
OR-04-054-020-011/13887
(PEDAGADI)
|
2404054020NRG24300620230943992
|
30/06/2023
|
DHIRENDRA NAIK
|
2404054020WL042368
|
DHIRENDRA NAIK
|
00048
|
BKID0005477
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3324318269
|
|
DHIRENDRA NAIK
|
BANK OF INDIA(508505)
|
|
33
|
KAPTIPADA
|
OR-04-054-020-011/13887
(PEDAGADI)
|
2404054020NRG24300620230943991
|
30/06/2023
|
DHIRENDRA NAIK
|
2404054020WL042368
|
DHIRENDRA NAIK
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318268
|
|
DHIRENDRA NAIK
|
BANK OF INDIA(508505)
|
|
34
|
KAPTIPADA
|
OR-04-054-020-011/14113
(PEDAGADI)
|
2404054020NRG24300620230944052
|
30/06/2023
|
GOLAK RANJAN TRIPATHY
|
2404054020WL042370
|
GOLAK RANJAN TRIPATHY
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318237
|
|
GOLAK RANJAN TRIPATHY
|
BANK OF INDIA(508505)
|
|
35
|
KAPTIPADA
|
OR-04-054-020-011/14113
(PEDAGADI)
|
2404054020NRG24300620230944051
|
30/06/2023
|
GOLAK RANJAN TRIPATHY
|
2404054020WL042370
|
GOLAK RANJAN TRIPATHY
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318236
|
|
GOLAK RANJAN TRIPATHY
|
BANK OF INDIA(508505)
|
|
36
|
KAPTIPADA
|
OR-04-054-020-011/14208
(PEDAGADI)
|
2404054020NRG24300620230943996
|
30/06/2023
|
BINATA BISWAL
|
2404054020WL042368
|
BINATA BISWAL
|
00048
|
BKID0005477
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3324318259
|
|
BINATA BISWAL
|
BANK OF INDIA(508505)
|
|
37
|
KAPTIPADA
|
OR-04-054-020-011/14208
(PEDAGADI)
|
2404054020NRG24300620230943995
|
30/06/2023
|
BINATA BISWAL
|
2404054020WL042368
|
BINATA BISWAL
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318258
|
|
BINATA BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
38
|
KAPTIPADA
|
OR-04-054-020-005/300768
(PEDAGADI)
|
2404054020NRG24300620230944198
|
30/06/2023
|
SAREN MARNDI
|
2404054020WL042375
|
SAREN MARNDI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318295
|
|
SAREN MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAPTIPADA
|
OR-04-054-020-005/300768
(PEDAGADI)
|
2404054020NRG24300620230944196
|
30/06/2023
|
SAREN MARNDI
|
2404054020WL042375
|
SAREN MARNDI
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318294
|
|
SAREN MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAPTIPADA
|
OR-04-054-020-005/300787
(PEDAGADI)
|
2404054020NRG24300620230944207
|
30/06/2023
|
PHULA HANSDAH
|
2404054020WL042375
|
PHULA HANSDAH
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318300
|
|
MRS FULA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAPTIPADA
|
OR-04-054-020-005/300787
(PEDAGADI)
|
2404054020NRG24300620230944205
|
30/06/2023
|
PHULA HANSDAH
|
2404054020WL042375
|
PHULA HANSDAH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318299
|
|
MRS FULA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAPTIPADA
|
OR-04-054-020-005/300787
(PEDAGADI)
|
2404054020NRG24300620230944204
|
30/06/2023
|
SAIBA HANSDAH
|
2404054020WL042375
|
SAIBA HANSDAH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318302
|
|
SAIBA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAPTIPADA
|
OR-04-054-020-005/300787
(PEDAGADI)
|
2404054020NRG24300620230944206
|
30/06/2023
|
SAIBA HANSDAH
|
2404054020WL042375
|
SAIBA HANSDAH
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318301
|
|
SAIBA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAPTIPADA
|
OR-04-054-020-005/3010324
(PEDAGADI)
|
2404054020NRG24300620230944224
|
30/06/2023
|
MINA HANSDAH
|
2404054020WL042375
|
MINA HANSDAH
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318311
|
|
MINA HANSDAH
|
BANK OF INDIA(508505)
|
|
45
|
KAPTIPADA
|
OR-04-054-020-005/3010324
(PEDAGADI)
|
2404054020NRG24300620230944222
|
30/06/2023
|
MINA HANSDAH
|
2404054020WL042375
|
MINA HANSDAH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318310
|
|
MINA HANSDAH
|
BANK OF INDIA(508505)
|
|
46
|
KAPTIPADA
|
OR-04-054-020-007/13191
(PEDAGADI)
|
2404054020NRG24290620230921515
|
30/06/2023
|
MUSHU HANSDA
|
2404054020WL041339
|
MUSHU HANSDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318271
|
|
MUSHU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KAPTIPADA
|
OR-04-054-020-007/13195
(PEDAGADI)
|
2404054020NRG24290620230921518
|
30/06/2023
|
RAJAKISHOR MUMRU
|
2404054020WL041339
|
RAJAKISHOR MUMRU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318272
|
|
RAJKISHORE MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KAPTIPADA
|
OR-04-054-020-007/13214
(PEDAGADI)
|
2404054020NRG24300620230944160
|
30/06/2023
|
RADHAMANI BEHERA
|
2404054020WL042374
|
RADHAMANI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318274
|
|
RADHAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-020-007/13217
(PEDAGADI)
|
2404054020NRG24290620230921520
|
30/06/2023
|
SALEGE MURMU
|
2404054020WL041339
|
SALEGE MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318291
|
|
MRS SALAGE MURMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAPTIPADA
|
OR-04-054-020-007/13233
(PEDAGADI)
|
2404054020NRG24300620230944163
|
30/06/2023
|
INDU MATI BEHERA
|
2404054020WL042374
|
INDU MATI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318275
|
|
MRS INDUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAPTIPADA
|
OR-04-054-020-007/13233
(PEDAGADI)
|
2404054020NRG24300620230944162
|
30/06/2023
|
UMAKANTA BEHERA
|
2404054020WL042374
|
UMAKANTA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318270
|
|
UMAKANTA BEHERA
|
BANK OF INDIA(508505)
|
|
52
|
KAPTIPADA
|
OR-04-054-020-007/300993
(PEDAGADI)
|
2404054020NRG24290620230921523
|
30/06/2023
|
DAKHIN KISKU
|
2404054020WL041339
|
DAKHIN KISKU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318273
|
|
DAKHIN KISKU
|
BANK OF INDIA(508505)
|
|
53
|
KAPTIPADA
|
OR-04-054-020-007/300993
(PEDAGADI)
|
2404054020NRG24290620230921524
|
30/06/2023
|
KAJAL KISKU
|
2404054020WL041339
|
KAJAL KISKU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318284
|
|
KAJAL KISKU
|
BANK OF INDIA(508505)
|
|
54
|
KAPTIPADA
|
OR-04-054-020-009/300670
(PEDAGADI)
|
2404054020NRG24300620230929321
|
30/06/2023
|
KABITA BEHERA
|
2404054020WL041740
|
KABITA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318296
|
|
KABITA BEHERA
|
BANK OF INDIA(508505)
|
|
55
|
KAPTIPADA
|
OR-04-054-020-011/13822
(PEDAGADI)
|
2404054020NRG24300620230944046
|
30/06/2023
|
ROJALINA TIADI
|
2404054020WL042370
|
ROJALINA TIADI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318285
|
|
ROJALINA TIADI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KAPTIPADA
|
OR-04-054-020-011/13822
(PEDAGADI)
|
2404054020NRG24300620230944044
|
30/06/2023
|
ROJALINA TIADI
|
2404054020WL042370
|
ROJALINA TIADI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318286
|
|
ROJALINA TIADI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KAPTIPADA
|
OR-04-054-020-011/13828
(PEDAGADI)
|
2404054020NRG24300620230944592
|
30/06/2023
|
BINA BEHERA
|
2404054020WL042390
|
BINA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318312
|
|
BINA BEHERA
|
BANK OF INDIA(508505)
|
|
58
|
KAPTIPADA
|
OR-04-054-020-011/13828
(PEDAGADI)
|
2404054020NRG24300620230944108
|
30/06/2023
|
BINA BEHERA
|
2404054020WL042372
|
BINA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318313
|
|
BINA BEHERA
|
BANK OF INDIA(508505)
|
|
59
|
KAPTIPADA
|
OR-04-054-020-011/13867
(PEDAGADI)
|
2404054020NRG24300620230944109
|
30/06/2023
|
BASANTA MOHAPATRA
|
2404054020WL042372
|
BASANTA MOHAPATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318241
|
|
BASANTA KUMAR MAHAPATRA
|
BANK OF INDIA(508505)
|
|
60
|
KAPTIPADA
|
OR-04-054-020-011/13867
(PEDAGADI)
|
2404054020NRG24300620230944593
|
30/06/2023
|
BASANTA MOHAPATRA
|
2404054020WL042390
|
BASANTA MOHAPATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318242
|
|
BASANTA KUMAR MAHAPATRA
|
BANK OF INDIA(508505)
|
|
61
|
KAPTIPADA
|
OR-04-054-020-011/14032
(PEDAGADI)
|
2404054020NRG24300620230944595
|
30/06/2023
|
HARISCHANDRA SAHU
|
2404054020WL042390
|
HARISCHANDRA SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318303
|
|
HARISH CH. SAHU
|
BANK OF INDIA(508505)
|
|
62
|
KAPTIPADA
|
OR-04-054-020-011/14032
(PEDAGADI)
|
2404054020NRG24300620230944111
|
30/06/2023
|
HARISCHANDRA SAHU
|
2404054020WL042372
|
HARISCHANDRA SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318304
|
|
HARISH CH. SAHU
|
BANK OF INDIA(508505)
|
|
63
|
KAPTIPADA
|
OR-04-054-020-011/14140
(PEDAGADI)
|
2404054020NRG24300620230944170
|
30/06/2023
|
BHGABATI DALEI
|
2404054020WL042374
|
BHGABATI DALEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318276
|
|
MRS BHAGABATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAPTIPADA
|
OR-04-054-020-011/14161
(PEDAGADI)
|
2404054020NRG24300620230944172
|
30/06/2023
|
SANJULATA PATRA
|
2404054020WL042374
|
SANJULATA PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318240
|
|
SANJULATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KAPTIPADA
|
OR-04-054-020-011/14166
(PEDAGADI)
|
2404054020NRG24300620230943994
|
30/06/2023
|
AJIT KU. BISWAL
|
2404054020WL042368
|
AJIT KU. BISWAL
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318281
|
|
MR AJIT BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAPTIPADA
|
OR-04-054-020-011/14166
(PEDAGADI)
|
2404054020NRG24300620230943993
|
30/06/2023
|
AJIT KU. BISWAL
|
2404054020WL042368
|
AJIT KU. BISWAL
|
00048
|
BKID0005480
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3324318280
|
|
MR AJIT BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAPTIPADA
|
OR-04-054-020-011/14232
(PEDAGADI)
|
2404054020NRG24300620230944054
|
30/06/2023
|
DAMAYANTI BISWAL
|
2404054020WL042370
|
DAMAYANTI BISWAL
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318288
|
|
DAMAYANTI BISBAL
|
BANK OF INDIA(508505)
|
|
68
|
KAPTIPADA
|
OR-04-054-020-011/14232
(PEDAGADI)
|
2404054020NRG24300620230944053
|
30/06/2023
|
DAMAYANTI BISWAL
|
2404054020WL042370
|
DAMAYANTI BISWAL
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318287
|
|
DAMAYANTI BISBAL
|
BANK OF INDIA(508505)
|
|
69
|
KAPTIPADA
|
OR-04-054-020-011/14401
(PEDAGADI)
|
2404054020NRG24290620230921531
|
30/06/2023
|
LOMBADARA NA
|
2404054020WL041339
|
LOMBADARA NA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318305
|
|
MR LEMBUDHARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAPTIPADA
|
OR-04-054-020-011/14415
(PEDAGADI)
|
2404054020NRG24300620230944002
|
30/06/2023
|
JEMAMANI BISWAL
|
2404054020WL042368
|
JEMAMANI BISWAL
|
00048
|
BKID0005480
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3324318278
|
|
JEMA MANI BISWAL
|
BANK OF INDIA(508505)
|
|
71
|
KAPTIPADA
|
OR-04-054-020-011/14415
(PEDAGADI)
|
2404054020NRG24300620230944001
|
30/06/2023
|
JEMAMANI BISWAL
|
2404054020WL042368
|
JEMAMANI BISWAL
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318277
|
|
JEMA MANI BISWAL
|
BANK OF INDIA(508505)
|
|
72
|
KAPTIPADA
|
OR-04-054-020-011/14433
(PEDAGADI)
|
2404054020NRG24300620230944056
|
30/06/2023
|
BIDHYADHAR PATRA
|
2404054020WL042370
|
BIDHYADHAR PATRA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318283
|
|
MR BIDYADHARA PATRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAPTIPADA
|
OR-04-054-020-011/14433
(PEDAGADI)
|
2404054020NRG24300620230944055
|
30/06/2023
|
BIDHYADHAR PATRA
|
2404054020WL042370
|
BIDHYADHAR PATRA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318282
|
|
MR BIDYADHARA PATRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAPTIPADA
|
OR-04-054-020-011/14446
(PEDAGADI)
|
2404054020NRG24300620230944005
|
30/06/2023
|
RAJENDRA MUDULI
|
2404054020WL042368
|
RAJENDRA MUDULI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318309
|
|
MR RAJENDRA MADULI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAPTIPADA
|
OR-04-054-020-011/14446
(PEDAGADI)
|
2404054020NRG24300620230944003
|
30/06/2023
|
RAJENDRA MUDULI
|
2404054020WL042368
|
RAJENDRA MUDULI
|
00048
|
BKID0005480
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3324318308
|
|
MR RAJENDRA MADULI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAPTIPADA
|
OR-04-054-020-011/14505
(PEDAGADI)
|
2404054020NRG24300620230944598
|
30/06/2023
|
KARTIK BEHERA
|
2404054020WL042390
|
KARTIK BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318307
|
|
KARTIKA BEHERA
|
BANK OF INDIA(508505)
|
|
77
|
KAPTIPADA
|
OR-04-054-020-011/14505
(PEDAGADI)
|
2404054020NRG24300620230944114
|
30/06/2023
|
KARTIK BEHERA
|
2404054020WL042372
|
KARTIK BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318306
|
|
KARTIKA BEHERA
|
BANK OF INDIA(508505)
|
|
78
|
KAPTIPADA
|
OR-04-054-020-011/300605
(PEDAGADI)
|
2404054020NRG24290620230921534
|
30/06/2023
|
JITARAM BINDHANI
|
2404054020WL041339
|
JITARAM BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318297
|
|
JITARAM BINDHANI
|
BANK OF INDIA(508505)
|
|
79
|
KAPTIPADA
|
OR-04-054-020-011/300615
(PEDAGADI)
|
2404054020NRG24300620230944178
|
30/06/2023
|
SANJUKTA MAHANTI
|
2404054020WL042374
|
SANJUKTA MAHANTI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318279
|
|
SANJUKTA MAHANTI
|
BANK OF INDIA(508505)
|
|
80
|
KAPTIPADA
|
OR-04-054-020-011/300619
(PEDAGADI)
|
2404054020NRG24300620230944074
|
30/06/2023
|
SAMBIT SUBHAM TIADI
|
2404054020WL042370
|
SAMBIT SUBHAM TIADI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318293
|
|
SAMBIT SUBHAM TIADI
|
BANK OF INDIA(508505)
|
|
81
|
KAPTIPADA
|
OR-04-054-020-011/300619
(PEDAGADI)
|
2404054020NRG24300620230944073
|
30/06/2023
|
SAMBIT SUBHAM TIADI
|
2404054020WL042370
|
SAMBIT SUBHAM TIADI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318292
|
|
SAMBIT SUBHAM TIADI
|
BANK OF INDIA(508505)
|
|
82
|
KAPTIPADA
|
OR-04-054-020-011/300633
(PEDAGADI)
|
2404054020NRG24300620230944180
|
30/06/2023
|
BEAUTY MOHAPATRA
|
2404054020WL042374
|
BEAUTY MOHAPATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318298
|
|
BEAUTY MOHAPATRA
|
BANK OF INDIA(508505)
|
|
83
|
KAPTIPADA
|
OR-04-054-020-011/3010799
(PEDAGADI)
|
2404054020NRG24300620230944020
|
30/06/2023
|
SANJUKTA SAHU
|
2404054020WL042368
|
SANJUKTA SAHU
|
00048
|
BKID0005480
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3324318290
|
|
SANJUKTA SAHU
|
BANK OF INDIA(508505)
|
|
84
|
KAPTIPADA
|
OR-04-054-020-011/3010799
(PEDAGADI)
|
2404054020NRG24300620230944019
|
30/06/2023
|
SANJUKTA SAHU
|
2404054020WL042368
|
SANJUKTA SAHU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318289
|
|
SANJUKTA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68730
|
68730
|
|
|
|
|
|
|
|
|
85
|
KAPTIPADA
|
OR-04-054-020-004/3010407
(PEDAGADI)
|
2404054020NRG24300620230930061
|
30/06/2023
|
BASANT PATRA
|
2404054020WL041774
|
BASANT PATRA
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318148
|
|
BASANT PATRA
|
CANARA BANK(508532)
|
|
86
|
KAPTIPADA
|
OR-04-054-020-004/3010407
(PEDAGADI)
|
2404054020NRG24300620230930060
|
30/06/2023
|
BASANT PATRA
|
2404054020WL041774
|
BASANT PATRA
|
00078
|
CNRB0017260
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324318147
|
|
BASANT PATRA
|
CANARA BANK(508532)
|
|
87
|
KAPTIPADA
|
OR-04-054-020-004/3010408
(PEDAGADI)
|
2404054020NRG24300620230930063
|
30/06/2023
|
DAS MURMU
|
2404054020WL041774
|
DAS MURMU
|
00078
|
CNRB0017260
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324318146
|
|
DASA MURMU
|
BANK OF INDIA(508505)
|
|
88
|
KAPTIPADA
|
OR-04-054-020-004/3010408
(PEDAGADI)
|
2404054020NRG24300620230930062
|
30/06/2023
|
DAS MURMU
|
2404054020WL041774
|
DAS MURMU
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318145
|
|
DASA MURMU
|
BANK OF INDIA(508505)
|
|
89
|
KAPTIPADA
|
OR-04-054-020-004/3010409
(PEDAGADI)
|
2404054020NRG24300620230930065
|
30/06/2023
|
BHANJA MURMU
|
2404054020WL041774
|
BHANJA MURMU
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318142
|
|
BHANJA MURMU
|
BANK OF INDIA(508505)
|
|
90
|
KAPTIPADA
|
OR-04-054-020-004/3010409
(PEDAGADI)
|
2404054020NRG24300620230930064
|
30/06/2023
|
BHANJA MURMU
|
2404054020WL041774
|
BHANJA MURMU
|
00078
|
CNRB0017260
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324318141
|
|
BHANJA MURMU
|
BANK OF INDIA(508505)
|
|
91
|
KAPTIPADA
|
OR-04-054-020-004/3010410
(PEDAGADI)
|
2404054020NRG24300620230930067
|
30/06/2023
|
RADHA MURMU
|
2404054020WL041774
|
RADHA MURMU
|
00078
|
CNRB0017260
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324318144
|
|
RADHA MURMU
|
CANARA BANK(508532)
|
|
92
|
KAPTIPADA
|
OR-04-054-020-004/3010410
(PEDAGADI)
|
2404054020NRG24300620230930066
|
30/06/2023
|
RADHA MURMU
|
2404054020WL041774
|
RADHA MURMU
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318143
|
|
RADHA MURMU
|
CANARA BANK(508532)
|
|
93
|
KAPTIPADA
|
OR-04-054-020-004/3010412
(PEDAGADI)
|
2404054020NRG24300620230930069
|
30/06/2023
|
POMA MURMU
|
2404054020WL041774
|
POMA MURMU
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318150
|
|
POMA MURMU
|
CANARA BANK(508532)
|
|
94
|
KAPTIPADA
|
OR-04-054-020-004/3010412
(PEDAGADI)
|
2404054020NRG24300620230930068
|
30/06/2023
|
POMA MURMU
|
2404054020WL041774
|
POMA MURMU
|
00078
|
CNRB0017260
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324318149
|
|
POMA MURMU
|
CANARA BANK(508532)
|
|
95
|
KAPTIPADA
|
OR-04-054-020-005/3010331
(PEDAGADI)
|
2404054020NRG24300620230944235
|
30/06/2023
|
SUDAM MURMU
|
2404054020WL042375
|
SUDAM MURMU
|
00078
|
CNRB0017260
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318314
|
|
SUDAM MURMU
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAPTIPADA
|
OR-04-054-020-005/3010331
(PEDAGADI)
|
2404054020NRG24300620230944233
|
30/06/2023
|
SUDAM MURMU
|
2404054020WL042375
|
SUDAM MURMU
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318315
|
|
SUDAM MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
97
|
KAPTIPADA
|
OR-04-054-020-011/14502
(PEDAGADI)
|
2404054020NRG24300620230944596
|
30/06/2023
|
CHHITARANJAN DAS
|
2404054020WL042390
|
CHHITARANJAN DAS
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318158
|
|
CHITTA RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAPTIPADA
|
OR-04-054-020-011/14502
(PEDAGADI)
|
2404054020NRG24300620230944112
|
30/06/2023
|
CHHITARANJAN DAS
|
2404054020WL042372
|
CHHITARANJAN DAS
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318157
|
|
CHITTA RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAPTIPADA
|
OR-04-054-020-011/300663
(PEDAGADI)
|
2404054020NRG24300620230944076
|
30/06/2023
|
MANARANJAN TIADI
|
2404054020WL042370
|
MANARANJAN TIADI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318160
|
|
MANORANJAN TIADI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAPTIPADA
|
OR-04-054-020-011/300663
(PEDAGADI)
|
2404054020NRG24300620230944075
|
30/06/2023
|
MANARANJAN TIADI
|
2404054020WL042370
|
MANARANJAN TIADI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318159
|
|
MANORANJAN TIADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
101
|
KAPTIPADA
|
OR-04-054-020-005/3010322
(PEDAGADI)
|
2404054020NRG24300620230944221
|
30/06/2023
|
SUDAM MURMU
|
2404054020WL042375
|
SUDAM MURMU
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318175
|
|
MR SUDAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAPTIPADA
|
OR-04-054-020-005/3010322
(PEDAGADI)
|
2404054020NRG24300620230944220
|
30/06/2023
|
SUDAM MURMU
|
2404054020WL042375
|
SUDAM MURMU
|
00415
|
SBIN0001128
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318174
|
|
MR SUDAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAPTIPADA
|
OR-04-054-020-011/300300
(PEDAGADI)
|
2404054020NRG24300620230944064
|
30/06/2023
|
SUMANTA BINDHANI
|
2404054020WL042370
|
SUMANTA BINDHANI
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318163
|
|
MR SUMANTA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAPTIPADA
|
OR-04-054-020-011/300300
(PEDAGADI)
|
2404054020NRG24300620230944063
|
30/06/2023
|
SUMANTA BINDHANI
|
2404054020WL042370
|
SUMANTA BINDHANI
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318162
|
|
MR SUMANTA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAPTIPADA
|
OR-04-054-020-011/300417
(PEDAGADI)
|
2404054020NRG24300620230944177
|
30/06/2023
|
LOPAMUDRA DAS
|
2404054020WL042374
|
LOPAMUDRA DAS
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318210
|
|
LOPAMUDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KAPTIPADA
|
OR-04-054-020-011/300417
(PEDAGADI)
|
2404054020NRG24300620230944176
|
30/06/2023
|
SANJAY KUMAR MOHANTY
|
2404054020WL042374
|
SANJAY KUMAR MOHANTY
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318140
|
|
SANJAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAPTIPADA
|
OR-04-054-020-011/301164
(PEDAGADI)
|
2404054020NRG24300620230944084
|
30/06/2023
|
SHRI PRANAB KUMAR BEHERA
|
2404054020WL042370
|
SHRI PRANAB KUMAR BEHERA
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318226
|
|
SHRI PRANAB KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
KAPTIPADA
|
OR-04-054-020-011/301164
(PEDAGADI)
|
2404054020NRG24300620230944083
|
30/06/2023
|
SHRI PRANAB KUMAR BEHERA
|
2404054020WL042370
|
SHRI PRANAB KUMAR BEHERA
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318225
|
|
SHRI PRANAB KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
109
|
KAPTIPADA
|
OR-04-054-020-004/13950
(PEDAGADI)
|
2404054020NRG24300620230930044
|
30/06/2023
|
GAGAN BIHARI NAYAK
|
2404054020WL041774
|
GAGAN BIHARI NAYAK
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324318152
|
|
GAGAN BIHARI NAYAK
|
BANK OF INDIA(508505)
|
|
110
|
KAPTIPADA
|
OR-04-054-020-004/13950
(PEDAGADI)
|
2404054020NRG24300620230930042
|
30/06/2023
|
GAGAN BIHARI NAYAK
|
2404054020WL041774
|
GAGAN BIHARI NAYAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318151
|
|
GAGAN BIHARI NAYAK
|
BANK OF INDIA(508505)
|
|
111
|
KAPTIPADA
|
OR-04-054-020-004/13972
(PEDAGADI)
|
2404054020NRG24300620230930049
|
30/06/2023
|
BIJAY KU PANIGRAHI
|
2404054020WL041774
|
BIJAY KU PANIGRAHI
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324318154
|
|
BIJAY KUMAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAPTIPADA
|
OR-04-054-020-004/13972
(PEDAGADI)
|
2404054020NRG24300620230930048
|
30/06/2023
|
BIJAY KU PANIGRAHI
|
2404054020WL041774
|
BIJAY KU PANIGRAHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318153
|
|
BIJAY KUMAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAPTIPADA
|
OR-04-054-020-004/13978
(PEDAGADI)
|
2404054020NRG24300620230930051
|
30/06/2023
|
CHINTA MANI NAYAK
|
2404054020WL041774
|
CHINTA MANI NAYAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318156
|
|
CHINTAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAPTIPADA
|
OR-04-054-020-004/13978
(PEDAGADI)
|
2404054020NRG24300620230930050
|
30/06/2023
|
CHINTA MANI NAYAK
|
2404054020WL041774
|
CHINTA MANI NAYAK
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324318155
|
|
CHINTAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAPTIPADA
|
OR-04-054-020-005/300782
(PEDAGADI)
|
2404054020NRG24300620230944203
|
30/06/2023
|
PANA HANSDA
|
2404054020WL042375
|
PANA HANSDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318181
|
|
PANA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAPTIPADA
|
OR-04-054-020-005/300782
(PEDAGADI)
|
2404054020NRG24300620230944202
|
30/06/2023
|
PANA HANSDA
|
2404054020WL042375
|
PANA HANSDA
|
00415
|
SBIN0003947
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318180
|
|
PANA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAPTIPADA
|
OR-04-054-020-005/3010327
(PEDAGADI)
|
2404054020NRG24300620230944229
|
30/06/2023
|
KARU MURMU
|
2404054020WL042375
|
KARU MURMU
|
00415
|
SBIN0003947
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318220
|
|
KARU MURMU
|
BANK OF INDIA(508505)
|
|
118
|
KAPTIPADA
|
OR-04-054-020-005/3010327
(PEDAGADI)
|
2404054020NRG24300620230944228
|
30/06/2023
|
KARU MURMU
|
2404054020WL042375
|
KARU MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318219
|
|
KARU MURMU
|
BANK OF INDIA(508505)
|
|
119
|
KAPTIPADA
|
OR-04-054-020-007/13186
(PEDAGADI)
|
2404054020NRG24290620230921514
|
30/06/2023
|
FULAMANI MARNDI
|
2404054020WL041339
|
FULAMANI MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318190
|
|
PULAMANI MARNDI
|
BANK OF INDIA(508505)
|
|
120
|
KAPTIPADA
|
OR-04-054-020-007/13191
(PEDAGADI)
|
2404054020NRG24290620230921516
|
30/06/2023
|
KAPURA HANSDAH
|
2404054020WL041339
|
KAPURA HANSDAH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318214
|
|
MRS KAPURA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAPTIPADA
|
OR-04-054-020-007/13194
(PEDAGADI)
|
2404054020NRG24290620230921517
|
30/06/2023
|
MALATI MURMU
|
2404054020WL041339
|
MALATI MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318215
|
|
MRS MALATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAPTIPADA
|
OR-04-054-020-007/300832
(PEDAGADI)
|
2404054020NRG24300620230944167
|
30/06/2023
|
MAMATA RANI BEHERA
|
2404054020WL042374
|
MAMATA RANI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318205
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAPTIPADA
|
OR-04-054-020-007/3010247
(PEDAGADI)
|
2404054020NRG24290620230921525
|
30/06/2023
|
DEBENDRA MURMU
|
2404054020WL041339
|
DEBENDRA MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318203
|
|
MR DEBENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAPTIPADA
|
OR-04-054-020-007/3010249
(PEDAGADI)
|
2404054020NRG24290620230921527
|
30/06/2023
|
PANAMANI HANSDAH
|
2404054020WL041339
|
PANAMANI HANSDAH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318216
|
|
MRS PANAMANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAPTIPADA
|
OR-04-054-020-007/3010555
(PEDAGADI)
|
2404054020NRG24290620230921528
|
30/06/2023
|
SUKANTI NAYAK
|
2404054020WL041339
|
SUKANTI NAYAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318229
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAPTIPADA
|
OR-04-054-020-007/301086
(PEDAGADI)
|
2404054020NRG24290620230921529
|
30/06/2023
|
PRAFULLA CHANDRA LENKA
|
2404054020WL041339
|
PRAFULLA CHANDRA LENKA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318196
|
|
MR PRAFULLA CHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAPTIPADA
|
OR-04-054-020-008/300543
(PEDAGADI)
|
2404054020NRG24300620230929316
|
30/06/2023
|
PRADEEP KHANDEI
|
2404054020WL041740
|
PRADEEP KHANDEI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318222
|
|
PRADEEP KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
KAPTIPADA
|
OR-04-054-020-008/300971
(PEDAGADI)
|
2404054020NRG24300620230929318
|
30/06/2023
|
MR. RABI KHANDEI
|
2404054020WL041740
|
MR. RABI KHANDEI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318192
|
|
RABI KHANDEI
|
BANK OF INDIA(508505)
|
|
129
|
KAPTIPADA
|
OR-04-054-020-008/301091
(PEDAGADI)
|
2404054020NRG24300620230929320
|
30/06/2023
|
PRADEEP DALEI
|
2404054020WL041740
|
PRADEEP DALEI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318221
|
|
PRADEEP DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAPTIPADA
|
OR-04-054-020-011/13822
(PEDAGADI)
|
2404054020NRG24300620230944043
|
30/06/2023
|
MANAS RANJAN TIADI
|
2404054020WL042370
|
MANAS RANJAN TIADI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318202
|
|
MANAS TIADI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAPTIPADA
|
OR-04-054-020-011/13822
(PEDAGADI)
|
2404054020NRG24300620230944045
|
30/06/2023
|
MANAS RANJAN TIADI
|
2404054020WL042370
|
MANAS RANJAN TIADI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318201
|
|
MANAS TIADI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAPTIPADA
|
OR-04-054-020-011/13831
(PEDAGADI)
|
2404054020NRG24300620230944168
|
30/06/2023
|
KAUSALYA MOHAPATRA
|
2404054020WL042374
|
KAUSALYA MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318185
|
|
MR KAUSHALYA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAPTIPADA
|
OR-04-054-020-011/13840
(PEDAGADI)
|
2404054020NRG24300620230943990
|
30/06/2023
|
SIMA NAIK
|
2404054020WL042368
|
SIMA NAIK
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318189
|
|
MRS SIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAPTIPADA
|
OR-04-054-020-011/13840
(PEDAGADI)
|
2404054020NRG24300620230943989
|
30/06/2023
|
SIMA NAIK
|
2404054020WL042368
|
SIMA NAIK
|
00415
|
SBIN0003947
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3324318188
|
|
MRS SIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAPTIPADA
|
OR-04-054-020-011/14105
(PEDAGADI)
|
2404054020NRG24300620230944050
|
30/06/2023
|
MINATI DALEI
|
2404054020WL042370
|
MINATI DALEI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318207
|
|
MRS MINATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAPTIPADA
|
OR-04-054-020-011/14105
(PEDAGADI)
|
2404054020NRG24300620230944049
|
30/06/2023
|
MINATI DALEI
|
2404054020WL042370
|
MINATI DALEI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318206
|
|
MRS MINATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAPTIPADA
|
OR-04-054-020-011/14161
(PEDAGADI)
|
2404054020NRG24300620230944171
|
30/06/2023
|
RABINDRA PATRA
|
2404054020WL042374
|
RABINDRA PATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318211
|
|
RABINDRA PATRA
|
BANK OF INDIA(508505)
|
|
138
|
KAPTIPADA
|
OR-04-054-020-011/14233
(PEDAGADI)
|
2404054020NRG24300620230943999
|
30/06/2023
|
NITYANANDA BEHERA
|
2404054020WL042368
|
NITYANANDA BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318177
|
|
NITYANANDA BEHERA
|
AXIS BANK(607153)
|
|
139
|
KAPTIPADA
|
OR-04-054-020-011/14233
(PEDAGADI)
|
2404054020NRG24300620230943997
|
30/06/2023
|
NITYANANDA BEHERA
|
2404054020WL042368
|
NITYANANDA BEHERA
|
00415
|
SBIN0003947
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3324318176
|
|
NITYANANDA BEHERA
|
AXIS BANK(607153)
|
|
140
|
KAPTIPADA
|
OR-04-054-020-011/14428
(PEDAGADI)
|
2404054020NRG24300620230944173
|
30/06/2023
|
PRADIP MOHAPATRA
|
2404054020WL042374
|
PRADIP MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318193
|
|
PRADIP MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
KAPTIPADA
|
OR-04-054-020-011/14446
(PEDAGADI)
|
2404054020NRG24300620230944006
|
30/06/2023
|
MITIKA MUDULI
|
2404054020WL042368
|
MITIKA MUDULI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318208
|
|
MITIKA MADULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAPTIPADA
|
OR-04-054-020-011/14446
(PEDAGADI)
|
2404054020NRG24300620230944004
|
30/06/2023
|
MITIKA MUDULI
|
2404054020WL042368
|
MITIKA MUDULI
|
00415
|
SBIN0003947
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3324318209
|
|
MITIKA MADULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAPTIPADA
|
OR-04-054-020-011/14478
(PEDAGADI)
|
2404054020NRG24300620230944058
|
30/06/2023
|
SABITRI BISWAL
|
2404054020WL042370
|
SABITRI BISWAL
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318200
|
|
MRS SABITRI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAPTIPADA
|
OR-04-054-020-011/14478
(PEDAGADI)
|
2404054020NRG24300620230944057
|
30/06/2023
|
SABITRI BISWAL
|
2404054020WL042370
|
SABITRI BISWAL
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318199
|
|
MRS SABITRI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAPTIPADA
|
OR-04-054-020-011/14498
(PEDAGADI)
|
2404054020NRG24300620230944174
|
30/06/2023
|
MANORANJAN MOHAPATRA
|
2404054020WL042374
|
MANORANJAN MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318204
|
|
MR MANORANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAPTIPADA
|
OR-04-054-020-011/14502
(PEDAGADI)
|
2404054020NRG24300620230944113
|
30/06/2023
|
ANIMA DAS
|
2404054020WL042372
|
ANIMA DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318178
|
|
MRS ANIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAPTIPADA
|
OR-04-054-020-011/14502
(PEDAGADI)
|
2404054020NRG24300620230944597
|
30/06/2023
|
ANIMA DAS
|
2404054020WL042390
|
ANIMA DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318179
|
|
MRS ANIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAPTIPADA
|
OR-04-054-020-011/14701
(PEDAGADI)
|
2404054020NRG24300620230944060
|
30/06/2023
|
DAMAYANTI JENA
|
2404054020WL042370
|
DAMAYANTI JENA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318224
|
|
MRS DAMAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAPTIPADA
|
OR-04-054-020-011/14701
(PEDAGADI)
|
2404054020NRG24300620230944059
|
30/06/2023
|
DAMAYANTI JENA
|
2404054020WL042370
|
DAMAYANTI JENA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318223
|
|
MRS DAMAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAPTIPADA
|
OR-04-054-020-011/300298
(PEDAGADI)
|
2404054020NRG24300620230944062
|
30/06/2023
|
SUBRAT MOHAPATRA
|
2404054020WL042370
|
SUBRAT MOHAPATRA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318195
|
|
MR SUBRAT MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAPTIPADA
|
OR-04-054-020-011/300298
(PEDAGADI)
|
2404054020NRG24300620230944061
|
30/06/2023
|
SUBRAT MOHAPATRA
|
2404054020WL042370
|
SUBRAT MOHAPATRA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318194
|
|
MR SUBRAT MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAPTIPADA
|
OR-04-054-020-011/300356
(PEDAGADI)
|
2404054020NRG24290620230921533
|
30/06/2023
|
SHRIDHAR NAIK
|
2404054020WL041339
|
SHRIDHAR NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318227
|
|
SHRIDHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
KAPTIPADA
|
OR-04-054-020-011/300459
(PEDAGADI)
|
2404054020NRG24300620230944066
|
30/06/2023
|
SUMATI ROUT
|
2404054020WL042370
|
SUMATI ROUT
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318187
|
|
MRS SUMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAPTIPADA
|
OR-04-054-020-011/300459
(PEDAGADI)
|
2404054020NRG24300620230944065
|
30/06/2023
|
SUMATI ROUT
|
2404054020WL042370
|
SUMATI ROUT
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318186
|
|
MRS SUMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAPTIPADA
|
OR-04-054-020-011/300608
(PEDAGADI)
|
2404054020NRG24300620230944069
|
30/06/2023
|
JAYANTA PATTANAYAK
|
2404054020WL042370
|
JAYANTA PATTANAYAK
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318183
|
|
MR JAYANTA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAPTIPADA
|
OR-04-054-020-011/300608
(PEDAGADI)
|
2404054020NRG24300620230944071
|
30/06/2023
|
JAYANTA PATTANAYAK
|
2404054020WL042370
|
JAYANTA PATTANAYAK
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318184
|
|
MR JAYANTA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAPTIPADA
|
OR-04-054-020-011/300608
(PEDAGADI)
|
2404054020NRG24300620230944070
|
30/06/2023
|
RASMITA PATTNAYAK
|
2404054020WL042370
|
RASMITA PATTNAYAK
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318212
|
|
RASMITA PATTNAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
KAPTIPADA
|
OR-04-054-020-011/300608
(PEDAGADI)
|
2404054020NRG24300620230944072
|
30/06/2023
|
RASMITA PATTNAYAK
|
2404054020WL042370
|
RASMITA PATTNAYAK
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318213
|
|
RASMITA PATTNAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
KAPTIPADA
|
OR-04-054-020-011/300615
(PEDAGADI)
|
2404054020NRG24300620230944179
|
30/06/2023
|
NAMITA MOHANTY
|
2404054020WL042374
|
NAMITA MOHANTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318182
|
|
MRS NAMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAPTIPADA
|
OR-04-054-020-011/300620
(PEDAGADI)
|
2404054020NRG24300620230944115
|
30/06/2023
|
MAMATA MOHAPATRA
|
2404054020WL042372
|
MAMATA MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318217
|
|
MRS MAMATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAPTIPADA
|
OR-04-054-020-011/300620
(PEDAGADI)
|
2404054020NRG24300620230944599
|
30/06/2023
|
MAMATA MOHAPATRA
|
2404054020WL042390
|
MAMATA MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318218
|
|
MRS MAMATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAPTIPADA
|
OR-04-054-020-011/300891
(PEDAGADI)
|
2404054020NRG24300620230944007
|
30/06/2023
|
PARAMANANDA BEHERA
|
2404054020WL042368
|
PARAMANANDA BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318198
|
|
PARAMANANDA BEHERA
|
AXIS BANK(607153)
|
|
163
|
KAPTIPADA
|
OR-04-054-020-011/300891
(PEDAGADI)
|
2404054020NRG24300620230944009
|
30/06/2023
|
PARAMANANDA BEHERA
|
2404054020WL042368
|
PARAMANANDA BEHERA
|
00415
|
SBIN0003947
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3324318197
|
|
PARAMANANDA BEHERA
|
AXIS BANK(607153)
|
|
164
|
KAPTIPADA
|
OR-04-054-020-011/3010306
(PEDAGADI)
|
2404054020NRG24290620230921539
|
30/06/2023
|
KUMBHAKARNA RANASIA
|
2404054020WL041339
|
KUMBHAKARNA RANASIA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318228
|
|
MR KUMBHAKARNA RANSIA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAPTIPADA
|
OR-04-054-020-011/301097
(PEDAGADI)
|
2404054020NRG24300620230944183
|
30/06/2023
|
SATYASAGAR MOHAPATRA
|
2404054020WL042374
|
SATYASAGAR MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318191
|
|
SATYASAGAR MOHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84846
|
84846
|
|
|
|
|
|
|
|
|
166
|
KAPTIPADA
|
OR-04-054-020-011/300910
(PEDAGADI)
|
2404054020NRG24300620230944182
|
30/06/2023
|
RAJ GOPAL DAS
|
2404054020WL042374
|
RAJ GOPAL DAS
|
00415
|
SBIN0005158
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318161
|
|
RAJ GOPAL DAS
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
167
|
KAPTIPADA
|
OR-04-054-020-005/300768
(PEDAGADI)
|
2404054020NRG24300620230944199
|
30/06/2023
|
SALGE MARNDI
|
2404054020WL042375
|
SALGE MARNDI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318170
|
|
SALGE MARNDI
|
UNION BANK OF INDIA(508500)
|
|
168
|
KAPTIPADA
|
OR-04-054-020-005/300768
(PEDAGADI)
|
2404054020NRG24300620230944197
|
30/06/2023
|
SALGE MARNDI
|
2404054020WL042375
|
SALGE MARNDI
|
00468
|
UBIN0825549
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318171
|
|
SALGE MARNDI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAPTIPADA
|
OR-04-054-020-005/300817
(PEDAGADI)
|
2404054020NRG24300620230944209
|
30/06/2023
|
SINGRAI MURMU
|
2404054020WL042375
|
SINGRAI MURMU
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318165
|
|
SINGRAI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAPTIPADA
|
OR-04-054-020-005/300817
(PEDAGADI)
|
2404054020NRG24300620230944208
|
30/06/2023
|
SINGRAI MURMU
|
2404054020WL042375
|
SINGRAI MURMU
|
00468
|
UBIN0825549
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318164
|
|
SINGRAI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAPTIPADA
|
OR-04-054-020-005/301003
(PEDAGADI)
|
2404054020NRG24300620230944211
|
30/06/2023
|
KUILI MURMU
|
2404054020WL042375
|
KUILI MURMU
|
00468
|
UBIN0825549
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318169
|
|
KUILI MURMU
|
UNION BANK OF INDIA(508500)
|
|
172
|
KAPTIPADA
|
OR-04-054-020-005/301003
(PEDAGADI)
|
2404054020NRG24300620230944210
|
30/06/2023
|
KUILI MURMU
|
2404054020WL042375
|
KUILI MURMU
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318168
|
|
KUILI MURMU
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAPTIPADA
|
OR-04-054-020-005/301018
(PEDAGADI)
|
2404054020NRG24300620230944215
|
30/06/2023
|
SUKUMARI HANSDAH
|
2404054020WL042375
|
SUKUMARI HANSDAH
|
00468
|
UBIN0825549
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318173
|
|
SUKUMARI HANSDAH
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAPTIPADA
|
OR-04-054-020-005/301018
(PEDAGADI)
|
2404054020NRG24300620230944214
|
30/06/2023
|
SUKUMARI HANSDAH
|
2404054020WL042375
|
SUKUMARI HANSDAH
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318172
|
|
SUKUMARI HANSDAH
|
UNION BANK OF INDIA(508500)
|
|
175
|
KAPTIPADA
|
OR-04-054-020-005/3010324
(PEDAGADI)
|
2404054020NRG24300620230944223
|
30/06/2023
|
BARI HANSDAH
|
2404054020WL042375
|
BARI HANSDAH
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318166
|
|
BARI HANSDAH
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAPTIPADA
|
OR-04-054-020-005/3010324
(PEDAGADI)
|
2404054020NRG24300620230944225
|
30/06/2023
|
BARI HANSDAH
|
2404054020WL042375
|
BARI HANSDAH
|
00468
|
UBIN0825549
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318167
|
|
BARI HANSDAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
177
|
KAPTIPADA
|
OR-04-054-020-005/3010316
(PEDAGADI)
|
2404054020NRG24300620230944217
|
30/06/2023
|
PUJA HANSDAH
|
2404054020WL042375
|
PUJA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318119
|
|
PUJA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
KAPTIPADA
|
OR-04-054-020-005/3010316
(PEDAGADI)
|
2404054020NRG24300620230944216
|
30/06/2023
|
PUJA HANSDAH
|
2404054020WL042375
|
PUJA HANSDAH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318118
|
|
PUJA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
KAPTIPADA
|
OR-04-054-020-005/3010318
(PEDAGADI)
|
2404054020NRG24300620230944219
|
30/06/2023
|
MALATI MURMU
|
2404054020WL042375
|
MALATI MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318123
|
|
MALATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
KAPTIPADA
|
OR-04-054-020-005/3010318
(PEDAGADI)
|
2404054020NRG24300620230944218
|
30/06/2023
|
MALATI MURMU
|
2404054020WL042375
|
MALATI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318122
|
|
MALATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
KAPTIPADA
|
OR-04-054-020-005/3010329
(PEDAGADI)
|
2404054020NRG24300620230944231
|
30/06/2023
|
MITA MARNDI
|
2404054020WL042375
|
MITA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318121
|
|
MITA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
KAPTIPADA
|
OR-04-054-020-005/3010329
(PEDAGADI)
|
2404054020NRG24300620230944230
|
30/06/2023
|
MITA MARNDI
|
2404054020WL042375
|
MITA MARNDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324318120
|
|
MITA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
KAPTIPADA
|
OR-04-054-020-007/3010248
(PEDAGADI)
|
2404054020NRG24290620230921526
|
30/06/2023
|
KAUSHALLYA NAIK
|
2404054020WL041339
|
KAUSHALLYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318124
|
|
KAUSHALLYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
KAPTIPADA
|
OR-04-054-020-008/300358
(PEDAGADI)
|
2404054020NRG24300620230929315
|
30/06/2023
|
SUDURI DAS
|
2404054020WL041740
|
SUDURI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318130
|
|
SUDURI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
KAPTIPADA
|
OR-04-054-020-011/13838
(PEDAGADI)
|
2404054020NRG24300620230943988
|
30/06/2023
|
AHALYA BINDHANI
|
2404054020WL042368
|
AHALYA BINDHANI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3324318127
|
|
AHALYA BINDHANI
|
BANK OF INDIA(508505)
|
|
186
|
KAPTIPADA
|
OR-04-054-020-011/13838
(PEDAGADI)
|
2404054020NRG24300620230943987
|
30/06/2023
|
AHALYA BINDHANI
|
2404054020WL042368
|
AHALYA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318126
|
|
AHALYA BINDHANI
|
BANK OF INDIA(508505)
|
|
187
|
KAPTIPADA
|
OR-04-054-020-011/300633
(PEDAGADI)
|
2404054020NRG24300620230944181
|
30/06/2023
|
SANJAY MOHAPATRA
|
2404054020WL042374
|
SANJAY MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318125
|
|
SANJAYA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
188
|
KAPTIPADA
|
OR-04-054-020-011/300737
(PEDAGADI)
|
2404054020NRG24300620230944078
|
30/06/2023
|
SUMITA BINDHANI
|
2404054020WL042370
|
SUMITA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318133
|
|
MISS RASHMITA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAPTIPADA
|
OR-04-054-020-011/300737
(PEDAGADI)
|
2404054020NRG24300620230944077
|
30/06/2023
|
SUMITA BINDHANI
|
2404054020WL042370
|
SUMITA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318132
|
|
MISS RASHMITA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAPTIPADA
|
OR-04-054-020-011/300811
(PEDAGADI)
|
2404054020NRG24290620230921535
|
30/06/2023
|
HIRA MURMU
|
2404054020WL041339
|
HIRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324318131
|
|
HIRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
KAPTIPADA
|
OR-04-054-020-011/300891
(PEDAGADI)
|
2404054020NRG24300620230944008
|
30/06/2023
|
DIPTIMAYEE BEHERA
|
2404054020WL042368
|
DIPTIMAYEE BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318135
|
|
DIPTIMAYI MOHANTY
|
BANK OF INDIA(508505)
|
|
192
|
KAPTIPADA
|
OR-04-054-020-011/300891
(PEDAGADI)
|
2404054020NRG24300620230944010
|
30/06/2023
|
DIPTIMAYEE BEHERA
|
2404054020WL042368
|
DIPTIMAYEE BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3324318134
|
|
DIPTIMAYI MOHANTY
|
BANK OF INDIA(508505)
|
|
193
|
KAPTIPADA
|
OR-04-054-020-011/300976
(PEDAGADI)
|
2404054020NRG24300620230944014
|
30/06/2023
|
RAJALAXMI SETHI
|
2404054020WL042368
|
RAJALAXMI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318137
|
|
RAJALAXMI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
KAPTIPADA
|
OR-04-054-020-011/300976
(PEDAGADI)
|
2404054020NRG24300620230944012
|
30/06/2023
|
RAJALAXMI SETHI
|
2404054020WL042368
|
RAJALAXMI SETHI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3324318136
|
|
RAJALAXMI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
KAPTIPADA
|
OR-04-054-020-011/3010416
(PEDAGADI)
|
2404054020NRG24300620230944016
|
30/06/2023
|
ISHWAR CHANDRA BINDHANI
|
2404054020WL042368
|
ISHWAR CHANDRA BINDHANI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3324318129
|
|
MR ISHWAR CHANDRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAPTIPADA
|
OR-04-054-020-011/3010416
(PEDAGADI)
|
2404054020NRG24300620230944015
|
30/06/2023
|
ISHWAR CHANDRA BINDHANI
|
2404054020WL042368
|
ISHWAR CHANDRA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318128
|
|
MR ISHWAR CHANDRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAPTIPADA
|
OR-04-054-020-011/301074
(PEDAGADI)
|
2404054020NRG24300620230944082
|
30/06/2023
|
JITENDRA BINDHANI
|
2404054020WL042370
|
JITENDRA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318139
|
|
JITENDRA BINDHANI
|
BANK OF INDIA(508505)
|
|
198
|
KAPTIPADA
|
OR-04-054-020-011/301074
(PEDAGADI)
|
2404054020NRG24300620230944081
|
30/06/2023
|
JITENDRA BINDHANI
|
2404054020WL042370
|
JITENDRA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318138
|
|
JITENDRA BINDHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
199
|
KAPTIPADA
|
OR-04-054-020-009/3010563
(PEDAGADI)
|
2404054020NRG24300620230929322
|
30/06/2023
|
TANMAY BEHERA
|
2404054020WL041740
|
TANMAY BEHERA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324318117
|
|
TANMAY BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279186
|
279186
|
|
|
|
|
|
|
|