|
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
|
Pattamundai
|
OR-18-003-017-006/31995
(GANGARAMPUR)
|
2418003017NRG24190320240387431
|
22/03/2024
|
LAKSHMAN PALAI
|
2418003017WL031975
|
LAKSHMAN PALAI
|
00045
|
BARB0KENDRA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765844
|
|
LAKSHMAN PALAI
|
BANK OF BARODA(606985)
|
|
2
|
Pattamundai
|
OR-18-003-017-006/32093
(GANGARAMPUR)
|
2418003017NRG24190320240387429
|
22/03/2024
|
SANJUKTA DAS
|
2418003017WL031973
|
SANJUKTA DAS
|
00045
|
BARB0KENDRA
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765846
|
|
SANJUKTA DAS
|
BANK OF BARODA(606985)
|
|
3
|
Pattamundai
|
OR-18-003-017-006/32410
(GANGARAMPUR)
|
2418003017NRG24190320240387430
|
22/03/2024
|
SARAT PALAI
|
2418003017WL031974
|
SARAT PALAI
|
00045
|
BARB0KENDRA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765845
|
|
SHARAT PALAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-017-001/2297
(GANGARAMPUR)
|
2418003017NRG24210320240388434
|
22/03/2024
|
MANOJ SETHI
|
2418003017WL032202
|
MANOJ SETHI
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765905
|
|
MR MANOJ SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-017-001/31583
(GANGARAMPUR)
|
2418003017NRG24190320240387426
|
22/03/2024
|
SUMITRA SUTAR
|
2418003017WL031970
|
SUMITRA SUTAR
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765863
|
|
SUMITRA SUTAR WO GOK
|
BANK OF BARODA(606985)
|
|
6
|
Pattamundai
|
OR-18-003-017-001/32151
(GANGARAMPUR)
|
2418003017NRG24190320240387425
|
22/03/2024
|
SUCHITRA SETHI
|
2418003017WL031969
|
SUCHITRA SETHI
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765864
|
|
MR RAMESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-017-002/1707
(GANGARAMPUR)
|
2418003017NRG24220320240388510
|
22/03/2024
|
SARATHI SAHOO
|
2418003017WL032209
|
SARATHI SAHOO
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765866
|
|
SARATI SAHOO
|
IDBI BANK(607095)
|
|
8
|
Pattamundai
|
OR-18-003-017-002/1724
(GANGARAMPUR)
|
2418003017NRG24220320240388511
|
22/03/2024
|
NISHIKANTA BEHERA
|
2418003017WL032209
|
NISHIKANTA BEHERA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765879
|
|
ISHIKANTA BEHERA
|
BANK OF BARODA(606985)
|
|
9
|
Pattamundai
|
OR-18-003-017-002/1759
(GANGARAMPUR)
|
2418003017NRG24190320240387434
|
22/03/2024
|
SUKANTI ROUT
|
2418003017WL031977
|
SUKANTI ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765861
|
|
SUKANTI ROUT WO NILA
|
BANK OF BARODA(606985)
|
|
10
|
Pattamundai
|
OR-18-003-017-002/31883
(GANGARAMPUR)
|
2418003017NRG24190320240387439
|
22/03/2024
|
PUSPALATA RANA
|
2418003017WL031980
|
PUSPALATA RANA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765877
|
|
PUSPALATA RANA
|
BANK OF BARODA(606985)
|
|
11
|
Pattamundai
|
OR-18-003-017-002/32170
(GANGARAMPUR)
|
2418003017NRG24220320240388513
|
22/03/2024
|
RASHMITA RANA
|
2418003017WL032209
|
RASHMITA RANA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765874
|
|
RASHMITA RANA WO I
|
BANK OF BARODA(606985)
|
|
12
|
Pattamundai
|
OR-18-003-017-002/32239
(GANGARAMPUR)
|
2418003017NRG24220320240388516
|
22/03/2024
|
PRAFULLA DAS
|
2418003017WL032209
|
PRAFULLA DAS
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765872
|
|
MR PRAFULLA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-017-002/32447
(GANGARAMPUR)
|
2418003017NRG24220320240388519
|
22/03/2024
|
RASMITA RANA
|
2418003017WL032209
|
RASMITA RANA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765858
|
|
RASMITA RANA WOBIJAY
|
BANK OF BARODA(606985)
|
|
14
|
Pattamundai
|
OR-18-003-017-003/32316
(GANGARAMPUR)
|
2418003017NRG24190320240387423
|
22/03/2024
|
KUNI SAHOO
|
2418003017WL031967
|
KUNI SAHOO
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765853
|
|
KUNI SAHOO
|
BANK OF BARODA(606985)
|
|
15
|
Pattamundai
|
OR-18-003-017-003/32381
(GANGARAMPUR)
|
2418003017NRG24210320240388440
|
22/03/2024
|
BEBILATA TARAI
|
2418003017WL032202
|
BEBILATA TARAI
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765854
|
|
BEBILATA TARAI WO SU
|
BANK OF BARODA(606985)
|
|
16
|
Pattamundai
|
OR-18-003-017-004/1530
(GANGARAMPUR)
|
2418003017NRG24190320240387422
|
22/03/2024
|
BASANTA BEHERA
|
2418003017WL031966
|
BASANTA BEHERA
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897765908
|
|
BASANTA BEHERA
|
BANK OF BARODA(606985)
|
|
17
|
Pattamundai
|
OR-18-003-017-004/1530
(GANGARAMPUR)
|
2418003017NRG24190320240387420
|
22/03/2024
|
SARATI BEURA
|
2418003017WL031966
|
SARATI BEURA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765873
|
|
SARATI BEURA WO SARB
|
BANK OF BARODA(606985)
|
|
18
|
Pattamundai
|
OR-18-003-017-004/31547
(GANGARAMPUR)
|
2418003017NRG24190320240387436
|
22/03/2024
|
USHARANI DAS
|
2418003017WL031978
|
USHARANI DAS
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765856
|
|
USHA RANI DAS
|
BANK OF BARODA(606985)
|
|
19
|
Pattamundai
|
OR-18-003-017-004/32203
(GANGARAMPUR)
|
2418003017NRG24210320240388442
|
22/03/2024
|
ABHAYA KUMAR MALLA
|
2418003017WL032202
|
ABHAYA KUMAR MALLA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765859
|
|
ABHAY KUMAR MALL SO
|
BANK OF BARODA(606985)
|
|
20
|
Pattamundai
|
OR-18-003-017-004/32413
(GANGARAMPUR)
|
2418003017NRG24190320240387437
|
22/03/2024
|
GOPINATHA DAS
|
2418003017WL031979
|
GOPINATHA DAS
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765876
|
|
GOPINATH DAS SO
|
BANK OF BARODA(606985)
|
|
21
|
Pattamundai
|
OR-18-003-017-004/32415
(GANGARAMPUR)
|
2418003017NRG24190320240387432
|
22/03/2024
|
SANATAN MAJHI
|
2418003017WL031976
|
SANATAN MAJHI
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765906
|
|
SANATAN MAJHI
|
BANK OF BARODA(606985)
|
|
22
|
Pattamundai
|
OR-18-003-017-005/1811
(GANGARAMPUR)
|
2418003017NRG24210320240388445
|
22/03/2024
|
MRS TULASI MALIK
|
2418003017WL032202
|
MRS TULASI MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765871
|
|
TULASI MALIK WO SURE
|
BANK OF BARODA(606985)
|
|
23
|
Pattamundai
|
OR-18-003-017-005/1813
(GANGARAMPUR)
|
2418003017NRG24210320240388446
|
22/03/2024
|
MRS ANJANA MALIK
|
2418003017WL032202
|
MRS ANJANA MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765870
|
|
ANJANA MALIK WO DHUL
|
BANK OF BARODA(606985)
|
|
24
|
Pattamundai
|
OR-18-003-017-005/1814
(GANGARAMPUR)
|
2418003017NRG24210320240388447
|
22/03/2024
|
DURYADHAN MALIK
|
2418003017WL032202
|
DURYADHAN MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765875
|
|
DURYODHAN MALIK
|
BANK OF BARODA(606985)
|
|
25
|
Pattamundai
|
OR-18-003-017-005/31532
(GANGARAMPUR)
|
2418003017NRG24210320240388454
|
22/03/2024
|
SASMITA BARIK
|
2418003017WL032202
|
SASMITA BARIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765869
|
|
SASMITA BARIK
|
BANK OF BARODA(606985)
|
|
26
|
Pattamundai
|
OR-18-003-017-005/31535
(GANGARAMPUR)
|
2418003017NRG24210320240388455
|
22/03/2024
|
KOILI MALIK
|
2418003017WL032202
|
KOILI MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765867
|
|
KOILI MALIK WO BHIMA
|
BANK OF BARODA(606985)
|
|
27
|
Pattamundai
|
OR-18-003-017-005/31536
(GANGARAMPUR)
|
2418003017NRG24210320240388457
|
22/03/2024
|
PUSPALATA MALIK
|
2418003017WL032202
|
PUSPALATA MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765865
|
|
PUSPALATA MALIK SO S
|
BANK OF BARODA(606985)
|
|
28
|
Pattamundai
|
OR-18-003-017-005/31892
(GANGARAMPUR)
|
2418003017NRG24210320240388458
|
22/03/2024
|
SUMITRA MALIK
|
2418003017WL032202
|
SUMITRA MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897765851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Pattamundai
|
OR-18-003-017-005/32144
(GANGARAMPUR)
|
2418003017NRG24210320240388460
|
22/03/2024
|
MALATI GAHAN
|
2418003017WL032202
|
MALATI GAHAN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765878
|
|
MALATI GAHAN
|
BANK OF BARODA(606985)
|
|
30
|
Pattamundai
|
OR-18-003-017-005/32144
(GANGARAMPUR)
|
2418003017NRG24210320240388459
|
22/03/2024
|
RAMESH GAHAN
|
2418003017WL032202
|
RAMESH GAHAN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765860
|
|
RAMESH GAHAN SO NATA
|
BANK OF BARODA(606985)
|
|
31
|
Pattamundai
|
OR-18-003-017-005/32145
(GANGARAMPUR)
|
2418003017NRG24210320240388461
|
22/03/2024
|
MANABHANJAN GAHAN
|
2418003017WL032202
|
MANABHANJAN GAHAN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765897
|
|
MANABHANJAN GAHAN
|
BANK OF BARODA(606985)
|
|
32
|
Pattamundai
|
OR-18-003-017-005/32298
(GANGARAMPUR)
|
2418003017NRG24210320240388464
|
22/03/2024
|
GANGADHAR SWAIN
|
2418003017WL032202
|
GANGADHAR SWAIN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765896
|
|
GANGADHAR SWAIN
|
BANK OF BARODA(606985)
|
|
33
|
Pattamundai
|
OR-18-003-017-005/32321
(GANGARAMPUR)
|
2418003017NRG24210320240388466
|
22/03/2024
|
SILA GAHAN
|
2418003017WL032202
|
SILA GAHAN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765868
|
|
SILA GAHAN WO SUPRIY
|
BANK OF BARODA(606985)
|
|
34
|
Pattamundai
|
OR-18-003-017-005/32327
(GANGARAMPUR)
|
2418003017NRG24210320240388467
|
22/03/2024
|
ITISHREE NAYAK
|
2418003017WL032202
|
ITISHREE NAYAK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765852
|
|
ITISHREE NAYAK
|
BANK OF BARODA(606985)
|
|
35
|
Pattamundai
|
OR-18-003-017-006/2914
(GANGARAMPUR)
|
2418003017NRG24190320240387441
|
22/03/2024
|
SARATHI KHATUA
|
2418003017WL031981
|
SARATHI KHATUA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765862
|
|
SARATHI KHATUA WO SA
|
BANK OF BARODA(606985)
|
|
36
|
Pattamundai
|
OR-18-003-017-007/1981
(GANGARAMPUR)
|
2418003017NRG24190320240387427
|
22/03/2024
|
PRAMILLA SWAIN
|
2418003017WL031971
|
PRAMILLA SWAIN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765855
|
|
PRAMILA SWAIN WO DIL
|
BANK OF BARODA(606985)
|
|
37
|
Pattamundai
|
OR-18-003-017-007/32401
(GANGARAMPUR)
|
2418003017NRG24190320240387428
|
22/03/2024
|
DEBAKI ROUT
|
2418003017WL031972
|
DEBAKI ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765857
|
|
DEBAKI RAUT WOGOBIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
38
|
Pattamundai
|
OR-18-003-017-002/31883
(GANGARAMPUR)
|
2418003017NRG24190320240387438
|
22/03/2024
|
RAMESH RANA
|
2418003017WL031980
|
RAMESH RANA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897765880
|
|
Mr. RAMESH RANA
|
INDIAN BANK(607105)
|
|
39
|
Pattamundai
|
OR-18-003-017-002/31887
(GANGARAMPUR)
|
2418003017NRG24220320240388512
|
22/03/2024
|
SANJAYA RANA
|
2418003017WL032209
|
SANJAYA RANA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897765894
|
|
Mr. SANJAYA RANA
|
INDIAN BANK(607105)
|
|
40
|
Pattamundai
|
OR-18-003-017-002/32175
(GANGARAMPUR)
|
2418003017NRG24220320240388514
|
22/03/2024
|
SNEHALATA RANA
|
2418003017WL032209
|
SNEHALATA RANA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897765911
|
|
Mrs. SNEHALATA RANA
|
INDIAN BANK(607105)
|
|
41
|
Pattamundai
|
OR-18-003-017-003/2414
(GANGARAMPUR)
|
2418003017NRG24190320240387445
|
22/03/2024
|
DAITARI SAHOO
|
2418003017WL031983
|
DAITARI SAHOO
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897765885
|
|
Mr. DAITARI SAHOO
|
INDIAN BANK(607105)
|
|
42
|
Pattamundai
|
OR-18-003-017-003/2438
(GANGARAMPUR)
|
2418003017NRG24210320240388435
|
22/03/2024
|
DINABHANDU NAYAK
|
2418003017WL032202
|
DINABHANDU NAYAK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897765882
|
|
Mr. DINABANDHU NAYAK
|
INDIAN BANK(607105)
|
|
43
|
Pattamundai
|
OR-18-003-017-003/32000
(GANGARAMPUR)
|
2418003017NRG24210320240388436
|
22/03/2024
|
BELA TARAI
|
2418003017WL032202
|
BELA TARAI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897765881
|
|
Mrs. BELABATI TARAI
|
INDIAN BANK(607105)
|
|
44
|
Pattamundai
|
OR-18-003-017-003/32025
(GANGARAMPUR)
|
2418003017NRG24210320240388437
|
22/03/2024
|
GANGADHAR RAY
|
2418003017WL032202
|
GANGADHAR RAY
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765889
|
|
GANGADHAR ROY SO HAD
|
BANK OF BARODA(606985)
|
|
45
|
Pattamundai
|
OR-18-003-017-003/32025
(GANGARAMPUR)
|
2418003017NRG24210320240388438
|
22/03/2024
|
Kumamani Ray
|
2418003017WL032202
|
Kumamani Ray
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897765890
|
|
Mrs. KUMAMANI RAY
|
INDIAN BANK(607105)
|
|
46
|
Pattamundai
|
OR-18-003-017-004/1565
(GANGARAMPUR)
|
2418003017NRG24210320240388441
|
22/03/2024
|
AMALENDU SEKHAR RAY
|
2418003017WL032202
|
AMALENDU SEKHAR RAY
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765900
|
|
AMALENDU SHEKHAR RAY
|
BANK OF BARODA(606985)
|
|
47
|
Pattamundai
|
OR-18-003-017-004/31547
(GANGARAMPUR)
|
2418003017NRG24190320240387435
|
22/03/2024
|
SITANATHA DAS
|
2418003017WL031978
|
SITANATHA DAS
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897765910
|
|
Mr. SITANATH DAS
|
INDIAN BANK(607105)
|
|
48
|
Pattamundai
|
OR-18-003-017-005/1806
(GANGARAMPUR)
|
2418003017NRG24210320240388443
|
22/03/2024
|
GAGAN MALICK
|
2418003017WL032202
|
GAGAN MALICK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897765883
|
|
Mr. GAGAN MALLIK
|
INDIAN BANK(607105)
|
|
49
|
Pattamundai
|
OR-18-003-017-005/1811
(GANGARAMPUR)
|
2418003017NRG24210320240388444
|
22/03/2024
|
SURENDRA MALLICK
|
2418003017WL032202
|
SURENDRA MALLICK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897765886
|
|
SURENDRA MALIK
|
INDIAN BANK(607105)
|
|
50
|
Pattamundai
|
OR-18-003-017-005/31476
(GANGARAMPUR)
|
2418003017NRG24210320240388448
|
22/03/2024
|
KALPATARU BARIK
|
2418003017WL032202
|
KALPATARU BARIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897765884
|
|
Mr. KALPATARU BARIK
|
INDIAN BANK(607105)
|
|
51
|
Pattamundai
|
OR-18-003-017-005/31498
(GANGARAMPUR)
|
2418003017NRG24210320240388450
|
22/03/2024
|
LAXMAN GAHANA
|
2418003017WL032202
|
LAXMAN GAHANA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765891
|
|
MR GAHAN CHANDRA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pattamundai
|
OR-18-003-017-005/31500
(GANGARAMPUR)
|
2418003017NRG24210320240388451
|
22/03/2024
|
GAYADHAR SWAIN
|
2418003017WL032202
|
GAYADHAR SWAIN
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897765892
|
|
Mr. GAYADHAR SWAIN
|
INDIAN BANK(607105)
|
|
53
|
Pattamundai
|
OR-18-003-017-005/31525
(GANGARAMPUR)
|
2418003017NRG24210320240388452
|
22/03/2024
|
ARATI MALIK
|
2418003017WL032202
|
ARATI MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765893
|
|
ARATI MALIK DO BISHN
|
BANK OF BARODA(606985)
|
|
54
|
Pattamundai
|
OR-18-003-017-005/31532
(GANGARAMPUR)
|
2418003017NRG24210320240388453
|
22/03/2024
|
BASUKRUSNA BARIK
|
2418003017WL032202
|
BASUKRUSNA BARIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765887
|
|
BASUKRUSHNA BARIK SO
|
BANK OF BARODA(606985)
|
|
55
|
Pattamundai
|
OR-18-003-017-005/31536
(GANGARAMPUR)
|
2418003017NRG24210320240388456
|
22/03/2024
|
SAHADEV MALIK
|
2418003017WL032202
|
SAHADEV MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765888
|
|
SAHADEB MALIK SO BAT
|
BANK OF BARODA(606985)
|
|
56
|
Pattamundai
|
OR-18-003-017-006/2914
(GANGARAMPUR)
|
2418003017NRG24190320240387440
|
22/03/2024
|
SANATANA KHATUA
|
2418003017WL031981
|
SANATANA KHATUA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765895
|
|
MR SANATAN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
57
|
Pattamundai
|
OR-18-003-017-005/32497
(GANGARAMPUR)
|
2418003017NRG24210320240388470
|
22/03/2024
|
SASMITA ROUT
|
2418003017WL032202
|
SASMITA ROUT
|
00354
|
PUNB0498300
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765898
|
|
SASMITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
58
|
Pattamundai
|
OR-18-003-017-005/32330
(GANGARAMPUR)
|
2418003017NRG24210320240388468
|
22/03/2024
|
BIBI SWAIN
|
2418003017WL032202
|
BIBI SWAIN
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765901
|
|
BIBI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
59
|
Pattamundai
|
OR-18-003-017-005/32464
(GANGARAMPUR)
|
2418003017NRG24210320240388469
|
22/03/2024
|
RANJAN KUMAR SWAIN
|
2418003017WL032202
|
RANJAN KUMAR SWAIN
|
00415
|
SBIN0000112
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765847
|
|
MR RANJAN KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
60
|
Pattamundai
|
OR-18-003-017-002/1759
(GANGARAMPUR)
|
2418003017NRG24190320240387433
|
22/03/2024
|
NILAMANI ROUT
|
2418003017WL031977
|
NILAMANI ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765842
|
|
NILAMANI ROUT SO NAR
|
BANK OF BARODA(606985)
|
|
61
|
Pattamundai
|
OR-18-003-017-002/32253
(GANGARAMPUR)
|
2418003017NRG24220320240388517
|
22/03/2024
|
PRASANTA SAHOO
|
2418003017WL032209
|
PRASANTA SAHOO
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765849
|
|
MR PRASANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pattamundai
|
OR-18-003-017-002/32254
(GANGARAMPUR)
|
2418003017NRG24220320240388518
|
22/03/2024
|
RASMITA SAHOO
|
2418003017WL032209
|
RASMITA SAHOO
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897765907
|
|
Mrs. RASHMITA SAHOO
|
INDIAN BANK(607105)
|
|
63
|
Pattamundai
|
OR-18-003-017-003/2414
(GANGARAMPUR)
|
2418003017NRG24190320240387446
|
22/03/2024
|
KOUSHALIYA SAHOO
|
2418003017WL031983
|
KOUSHALIYA SAHOO
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765848
|
|
KOUSHALYA SAHU WO DA
|
BANK OF BARODA(606985)
|
|
64
|
Pattamundai
|
OR-18-003-017-003/32192
(GANGARAMPUR)
|
2418003017NRG24210320240388439
|
22/03/2024
|
SANJUKTA GAHAN
|
2418003017WL032202
|
SANJUKTA GAHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765899
|
|
SANJUKTA GAHAN
|
BANK OF BARODA(606985)
|
|
65
|
Pattamundai
|
OR-18-003-017-004/1530
(GANGARAMPUR)
|
2418003017NRG24190320240387421
|
22/03/2024
|
ANANTA KUMAR BEHURA
|
2418003017WL031966
|
ANANTA KUMAR BEHURA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765909
|
|
MR ANANTA KUMAR BEHURA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pattamundai
|
OR-18-003-017-005/31498
(GANGARAMPUR)
|
2418003017NRG24210320240388449
|
22/03/2024
|
JASOMATI GAHANA
|
2418003017WL032202
|
JASOMATI GAHANA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765912
|
|
MRS JASHOMATI GAHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pattamundai
|
OR-18-003-017-005/32281
(GANGARAMPUR)
|
2418003017NRG24210320240388462
|
22/03/2024
|
JHUNI MALIK
|
2418003017WL032202
|
JHUNI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897765903
|
|
Mrs. JHUNI MALIK
|
INDIAN BANK(607105)
|
|
68
|
Pattamundai
|
OR-18-003-017-005/32297
(GANGARAMPUR)
|
2418003017NRG24210320240388463
|
22/03/2024
|
MINATI SWAIN
|
2418003017WL032202
|
MINATI SWAIN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765902
|
|
MINATI SWAIN
|
BANK OF BARODA(606985)
|
|
69
|
Pattamundai
|
OR-18-003-017-005/32301
(GANGARAMPUR)
|
2418003017NRG24210320240388465
|
22/03/2024
|
DUSHMANTA KUMAR GAHAN
|
2418003017WL032202
|
DUSHMANTA KUMAR GAHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897765904
|
|
DUSMANTA KUMAR GAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
70
|
Pattamundai
|
OR-18-003-017-001/31584
(GANGARAMPUR)
|
2418003017NRG24190320240387424
|
22/03/2024
|
LIPSA BHUYAN
|
2418003017WL031968
|
LIPSA BHUYAN
|
00415
|
SBIN0016125
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897765850
|
|
MRS LIPSA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pattamundai
|
OR-18-003-017-002/32221
(GANGARAMPUR)
|
2418003017NRG24220320240388515
|
22/03/2024
|
PRAKASH CHANDRA SAHOO
|
2418003017WL032209
|
PRAKASH CHANDRA SAHOO
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897765843
|
|
MR PRAKASH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99303
|
99303
|
|
|
|
|
|
|
|