|
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
|
BAHALDA
|
OR-04-045-001-010/11076
(ANLAJODI)
|
2404045001NRG24120620230719039
|
12/06/2023
|
PRADEEP MOHANTA
|
2404045001WL032243
|
PRADEEP MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474356
|
|
PRADEEP MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-001-010/28515
(ANLAJODI)
|
2404045001NRG24120620230719060
|
12/06/2023
|
SULOCHANA KALANDI
|
2404045001WL032243
|
SULOCHANA KALANDI
|
00048
|
BKID0005508
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567474357
|
|
SULOCHANA KALANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-001-010/11070
(ANLAJODI)
|
2404045001NRG24120620230719033
|
12/06/2023
|
KALPALATA MOHANTA
|
2404045001WL032243
|
KALPALATA MOHANTA
|
00078
|
CNRB0001868
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474288
|
|
KALPALATA MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BAHALDA
|
OR-04-045-001-004/11437
(ANLAJODI)
|
2404045001NRG24120620230718989
|
12/06/2023
|
SULACHANA PATRA
|
2404045001WL032243
|
SULACHANA PATRA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474299
|
|
SULOCHANA PATRA
|
CANARA BANK(508532)
|
|
5
|
BAHALDA
|
OR-04-045-001-004/11444-B
(ANLAJODI)
|
2404045001NRG24120620230718990
|
12/06/2023
|
SRIMATI PATRA
|
2404045001WL032243
|
SRIMATI PATRA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474333
|
|
SHREEMATI PATRA
|
CANARA BANK(508532)
|
|
6
|
BAHALDA
|
OR-04-045-001-004/11465
(ANLAJODI)
|
2404045001NRG24120620230718991
|
12/06/2023
|
BALI SARDAR
|
2404045001WL032243
|
BALI SARDAR
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474297
|
|
BALI SARDAR
|
CANARA BANK(508532)
|
|
7
|
BAHALDA
|
OR-04-045-001-004/21520-A
(ANLAJODI)
|
2404045001NRG24120620230718992
|
12/06/2023
|
SINGA KISKU
|
2404045001WL032243
|
SINGA KISKU
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474328
|
|
SINGO MAJHI
|
CANARA BANK(508532)
|
|
8
|
BAHALDA
|
OR-04-045-001-004/21531
(ANLAJODI)
|
2404045001NRG24120620230718993
|
12/06/2023
|
NANDINI SARDAR
|
2404045001WL032243
|
NANDINI SARDAR
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474318
|
|
NANDINI SARDAR
|
CANARA BANK(508532)
|
|
9
|
BAHALDA
|
OR-04-045-001-004/22892
(ANLAJODI)
|
2404045001NRG24120620230718994
|
12/06/2023
|
DIPAK GHUNIA
|
2404045001WL032243
|
DIPAK GHUNIA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474336
|
|
DIPAK GHUNIA
|
CANARA BANK(508532)
|
|
10
|
BAHALDA
|
OR-04-045-001-004/22892
(ANLAJODI)
|
2404045001NRG24120620230718995
|
12/06/2023
|
SASMITA GHUNIA
|
2404045001WL032243
|
SASMITA GHUNIA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474335
|
|
SUSMITA GHUNIA
|
CANARA BANK(508532)
|
|
11
|
BAHALDA
|
OR-04-045-001-010/11003
(ANLAJODI)
|
2404045001NRG24120620230718996
|
12/06/2023
|
RUPA MOHANTA
|
2404045001WL032243
|
RUPA MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474286
|
|
RUPA MOHANTA
|
CANARA BANK(508532)
|
|
12
|
BAHALDA
|
OR-04-045-001-010/11003
(ANLAJODI)
|
2404045001NRG24120620230718997
|
12/06/2023
|
SARASWATI MOHANTA
|
2404045001WL032243
|
SARASWATI MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474294
|
|
SARASWATI MOHANTA
|
CANARA BANK(508532)
|
|
13
|
BAHALDA
|
OR-04-045-001-010/11011
(ANLAJODI)
|
2404045001NRG24120620230718998
|
12/06/2023
|
BINAPANI DEO
|
2404045001WL032243
|
BINAPANI DEO
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474344
|
|
BINA DEO
|
CANARA BANK(508532)
|
|
14
|
BAHALDA
|
OR-04-045-001-010/11011
(ANLAJODI)
|
2404045001NRG24120620230718999
|
12/06/2023
|
RAJENDRA DEO
|
2404045001WL032243
|
RAJENDRA DEO
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474310
|
|
RAJENDRA DEO
|
CANARA BANK(508532)
|
|
15
|
BAHALDA
|
OR-04-045-001-010/11014
(ANLAJODI)
|
2404045001NRG24120620230719001
|
12/06/2023
|
MILU SARDAR
|
2404045001WL032243
|
MILU SARDAR
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474334
|
|
MILU SARDAR
|
CANARA BANK(508532)
|
|
16
|
BAHALDA
|
OR-04-045-001-010/11014
(ANLAJODI)
|
2404045001NRG24120620230719000
|
12/06/2023
|
PARO SARDAR
|
2404045001WL032243
|
PARO SARDAR
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474331
|
|
PARO SARDAR
|
CANARA BANK(508532)
|
|
17
|
BAHALDA
|
OR-04-045-001-010/11023
(ANLAJODI)
|
2404045001NRG24120620230719004
|
12/06/2023
|
RUKMANI MOHANTA
|
2404045001WL032243
|
RUKMANI MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474346
|
|
RUKMANI MOHANTA
|
CANARA BANK(508532)
|
|
18
|
BAHALDA
|
OR-04-045-001-010/11023
(ANLAJODI)
|
2404045001NRG24120620230719003
|
12/06/2023
|
SURESH CH MOHANTA
|
2404045001WL032243
|
SURESH CH MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474289
|
|
MOHANT SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHALDA
|
OR-04-045-001-010/11024
(ANLAJODI)
|
2404045001NRG24120620230719005
|
12/06/2023
|
PUSPALATA MOHANTA
|
2404045001WL032243
|
PUSPALATA MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474295
|
|
PUSPALATA MOHANTA
|
BANK OF INDIA(508505)
|
|
20
|
BAHALDA
|
OR-04-045-001-010/11024
(ANLAJODI)
|
2404045001NRG24120620230719006
|
12/06/2023
|
RAMAKANTA MOHANTA
|
2404045001WL032243
|
RAMAKANTA MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474323
|
|
RAMAKANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
21
|
BAHALDA
|
OR-04-045-001-010/11025
(ANLAJODI)
|
2404045001NRG24120620230719007
|
12/06/2023
|
BHUMIKA MOHANTA
|
2404045001WL032243
|
BHUMIKA MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474304
|
|
BHUMIKA MOHANTA
|
CANARA BANK(508532)
|
|
22
|
BAHALDA
|
OR-04-045-001-010/11025
(ANLAJODI)
|
2404045001NRG24120620230719008
|
12/06/2023
|
SUMANTA MOHANTA
|
2404045001WL032243
|
SUMANTA MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474308
|
|
SUMANTA MOHANTA
|
CANARA BANK(508532)
|
|
23
|
BAHALDA
|
OR-04-045-001-010/11028
(ANLAJODI)
|
2404045001NRG24120620230719011
|
12/06/2023
|
AMRESHPURI DEO
|
2404045001WL032243
|
AMRESHPURI DEO
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474306
|
|
MR AMRESHPURI DEO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHALDA
|
OR-04-045-001-010/11028
(ANLAJODI)
|
2404045001NRG24120620230719010
|
12/06/2023
|
HAREKRUSHNA DEO
|
2404045001WL032243
|
HAREKRUSHNA DEO
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474314
|
|
HAREKRUSHNA DEO
|
CANARA BANK(508532)
|
|
25
|
BAHALDA
|
OR-04-045-001-010/11028
(ANLAJODI)
|
2404045001NRG24120620230719009
|
12/06/2023
|
INDRAMANI DEO
|
2404045001WL032243
|
INDRAMANI DEO
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474343
|
|
INDRA MANI DEO
|
CANARA BANK(508532)
|
|
26
|
BAHALDA
|
OR-04-045-001-010/11035
(ANLAJODI)
|
2404045001NRG24120620230719012
|
12/06/2023
|
MALATI SARDAR
|
2404045001WL032243
|
MALATI SARDAR
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474313
|
|
MALATI SARDAR
|
CANARA BANK(508532)
|
|
27
|
BAHALDA
|
OR-04-045-001-010/11035
(ANLAJODI)
|
2404045001NRG24120620230719013
|
12/06/2023
|
SAGU SARDAR
|
2404045001WL032243
|
SAGU SARDAR
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474291
|
|
MR SAGU SARDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHALDA
|
OR-04-045-001-010/11036
(ANLAJODI)
|
2404045001NRG24120620230719014
|
12/06/2023
|
GUMI SARDAR
|
2404045001WL032243
|
GUMI SARDAR
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474298
|
|
GUMI SARDAR
|
CANARA BANK(508532)
|
|
29
|
BAHALDA
|
OR-04-045-001-010/11038
(ANLAJODI)
|
2404045001NRG24120620230719015
|
12/06/2023
|
GARDI SARDAR
|
2404045001WL032243
|
GARDI SARDAR
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474340
|
|
GARDDHI SARDAR
|
CANARA BANK(508532)
|
|
30
|
BAHALDA
|
OR-04-045-001-010/11039
(ANLAJODI)
|
2404045001NRG24120620230719016
|
12/06/2023
|
MANTI SARDAR
|
2404045001WL032243
|
MANTI SARDAR
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474303
|
|
MANTI SARDAR
|
CANARA BANK(508532)
|
|
31
|
BAHALDA
|
OR-04-045-001-010/11042
(ANLAJODI)
|
2404045001NRG24120620230719018
|
12/06/2023
|
BISESWAR MOHANTA
|
2404045001WL032243
|
BISESWAR MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474311
|
|
BISESWAR MOHAANTAA
|
CANARA BANK(508532)
|
|
32
|
BAHALDA
|
OR-04-045-001-010/11042
(ANLAJODI)
|
2404045001NRG24120620230719017
|
12/06/2023
|
SAROJINI MOHANTA
|
2404045001WL032243
|
SAROJINI MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474332
|
|
SAROJINI MOHANTA
|
CANARA BANK(508532)
|
|
33
|
BAHALDA
|
OR-04-045-001-010/11045
(ANLAJODI)
|
2404045001NRG24120620230719020
|
12/06/2023
|
BHUBANESWAR MOHANTA
|
2404045001WL032243
|
BHUBANESWAR MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474326
|
|
BHUBANESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
34
|
BAHALDA
|
OR-04-045-001-010/11045
(ANLAJODI)
|
2404045001NRG24120620230719019
|
12/06/2023
|
LAXMI MOHANTA
|
2404045001WL032243
|
LAXMI MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474327
|
|
LAKSHMEE MAHANTA
|
BANK OF INDIA(508505)
|
|
35
|
BAHALDA
|
OR-04-045-001-010/11045
(ANLAJODI)
|
2404045001NRG24120620230719021
|
12/06/2023
|
REENA MOHANTA
|
2404045001WL032243
|
REENA MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474325
|
|
REENA MOHANTA
|
CANARA BANK(508532)
|
|
36
|
BAHALDA
|
OR-04-045-001-010/11046
(ANLAJODI)
|
2404045001NRG24120620230719022
|
12/06/2023
|
PADMABATI MOHANTA
|
2404045001WL032243
|
PADMABATI MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474347
|
|
PADMA BATI MOHANTA
|
CANARA BANK(508532)
|
|
37
|
BAHALDA
|
OR-04-045-001-010/11046
(ANLAJODI)
|
2404045001NRG24120620230719023
|
12/06/2023
|
PARESH CHANDRA MOHANTA
|
2404045001WL032243
|
PARESH CHANDRA MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474307
|
|
PARESH CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
38
|
BAHALDA
|
OR-04-045-001-010/11047
(ANLAJODI)
|
2404045001NRG24120620230719024
|
12/06/2023
|
SUKESHI MOHANTA
|
2404045001WL032243
|
SUKESHI MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474324
|
|
SUKESHI MOHANTA
|
CANARA BANK(508532)
|
|
39
|
BAHALDA
|
OR-04-045-001-010/11051
(ANLAJODI)
|
2404045001NRG24120620230719026
|
12/06/2023
|
JULI MOHANTA
|
2404045001WL032243
|
JULI MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474301
|
|
JULI MOHANTA
|
CANARA BANK(508532)
|
|
40
|
BAHALDA
|
OR-04-045-001-010/11064
(ANLAJODI)
|
2404045001NRG24120620230719027
|
12/06/2023
|
PARAMESWAR SI
|
2404045001WL032243
|
PARAMESWAR SI
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474285
|
|
MR PARAMESWAR SI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHALDA
|
OR-04-045-001-010/11065
(ANLAJODI)
|
2404045001NRG24120620230719028
|
12/06/2023
|
PARBATI SI
|
2404045001WL032243
|
PARBATI SI
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474345
|
|
PARBATI SI
|
CANARA BANK(508532)
|
|
42
|
BAHALDA
|
OR-04-045-001-010/11066
(ANLAJODI)
|
2404045001NRG24120620230719030
|
12/06/2023
|
SABITA DHOL
|
2404045001WL032243
|
SABITA DHOL
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474293
|
|
SABITA DHAL
|
CANARA BANK(508532)
|
|
43
|
BAHALDA
|
OR-04-045-001-010/11067
(ANLAJODI)
|
2404045001NRG24120620230719032
|
12/06/2023
|
PRAHALLAD MOHANTA
|
2404045001WL032243
|
PRAHALLAD MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474309
|
|
PRAHALLAD MOHANTA
|
CANARA BANK(508532)
|
|
44
|
BAHALDA
|
OR-04-045-001-010/11067
(ANLAJODI)
|
2404045001NRG24120620230719031
|
12/06/2023
|
SANJU LATA MOHANTA
|
2404045001WL032243
|
SANJU LATA MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474341
|
|
SANJU LATA MOHANTA
|
CANARA BANK(508532)
|
|
45
|
BAHALDA
|
OR-04-045-001-010/11070
(ANLAJODI)
|
2404045001NRG24120620230719034
|
12/06/2023
|
SACHIKANTA MOHANTA
|
2404045001WL032243
|
SACHIKANTA MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474320
|
|
SACHI KANTA MOHANTA
|
CANARA BANK(508532)
|
|
46
|
BAHALDA
|
OR-04-045-001-010/11071
(ANLAJODI)
|
2404045001NRG24120620230719035
|
12/06/2023
|
NISHIKANTA MOHANTA
|
2404045001WL032243
|
NISHIKANTA MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474312
|
|
NISIKANTA MOHANTA
|
CANARA BANK(508532)
|
|
47
|
BAHALDA
|
OR-04-045-001-010/11072
(ANLAJODI)
|
2404045001NRG24120620230719036
|
12/06/2023
|
SITANATH MOHANTA
|
2404045001WL032243
|
SITANATH MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474315
|
|
SITANATH MOHANTA
|
CANARA BANK(508532)
|
|
48
|
BAHALDA
|
OR-04-045-001-010/11075
(ANLAJODI)
|
2404045001NRG24120620230719037
|
12/06/2023
|
KAUSALYA MOHANTA
|
2404045001WL032243
|
KAUSALYA MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474292
|
|
KAUSHALLYA MOHANTA
|
CANARA BANK(508532)
|
|
49
|
BAHALDA
|
OR-04-045-001-010/11076
(ANLAJODI)
|
2404045001NRG24120620230719038
|
12/06/2023
|
SARITA MOHANTA
|
2404045001WL032243
|
SARITA MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474339
|
|
SARITA MOHANTA
|
CANARA BANK(508532)
|
|
50
|
BAHALDA
|
OR-04-045-001-010/11077
(ANLAJODI)
|
2404045001NRG24120620230719041
|
12/06/2023
|
SARASWATI MOHANTA
|
2404045001WL032243
|
SARASWATI MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474300
|
|
MRS SARASWATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHALDA
|
OR-04-045-001-010/11077
(ANLAJODI)
|
2404045001NRG24120620230719040
|
12/06/2023
|
UMAKANTA MOHANTA
|
2404045001WL032243
|
UMAKANTA MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474319
|
|
UMA KANTA MOHANTA
|
CANARA BANK(508532)
|
|
52
|
BAHALDA
|
OR-04-045-001-010/11079
(ANLAJODI)
|
2404045001NRG24120620230719042
|
12/06/2023
|
ROBINDRA MOHANTA
|
2404045001WL032243
|
ROBINDRA MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2567474330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BAHALDA
|
OR-04-045-001-010/11089
(ANLAJODI)
|
2404045001NRG24120620230719043
|
12/06/2023
|
DAMAYANTI MOHANTA
|
2404045001WL032243
|
DAMAYANTI MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474321
|
|
DAMAYANTI MOHANTA
|
CANARA BANK(508532)
|
|
54
|
BAHALDA
|
OR-04-045-001-010/21611
(ANLAJODI)
|
2404045001NRG24120620230719045
|
12/06/2023
|
JASMIN PATBANDHA
|
2404045001WL032243
|
JASMIN PATBANDHA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474342
|
|
JASMINI PATBANDHA
|
CANARA BANK(508532)
|
|
55
|
BAHALDA
|
OR-04-045-001-010/21611
(ANLAJODI)
|
2404045001NRG24120620230719044
|
12/06/2023
|
RABINDRA PATBANDHA
|
2404045001WL032243
|
RABINDRA PATBANDHA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474316
|
|
RABINDRA PATBANDHA
|
CANARA BANK(508532)
|
|
56
|
BAHALDA
|
OR-04-045-001-010/21614
(ANLAJODI)
|
2404045001NRG24120620230719047
|
12/06/2023
|
JALESWARI MOHANTA
|
2404045001WL032243
|
JALESWARI MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474348
|
|
JALESWARI MOHANTA
|
CANARA BANK(508532)
|
|
57
|
BAHALDA
|
OR-04-045-001-010/21614
(ANLAJODI)
|
2404045001NRG24120620230719046
|
12/06/2023
|
MANOJ KUMAR MOHANTA
|
2404045001WL032243
|
MANOJ KUMAR MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474322
|
|
MANOJ KUMAR MOHANTA
|
CANARA BANK(508532)
|
|
58
|
BAHALDA
|
OR-04-045-001-010/27018-A
(ANLAJODI)
|
2404045001NRG24120620230719049
|
12/06/2023
|
GHASIA SARDAR
|
2404045001WL032243
|
GHASIA SARDAR
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474296
|
|
GHASIA SARDAR
|
CANARA BANK(508532)
|
|
59
|
BAHALDA
|
OR-04-045-001-010/27018-A
(ANLAJODI)
|
2404045001NRG24120620230719050
|
12/06/2023
|
SUKUMARI SARDAR
|
2404045001WL032243
|
SUKUMARI SARDAR
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474337
|
|
SUKUMARI S SARDAR
|
CANARA BANK(508532)
|
|
60
|
BAHALDA
|
OR-04-045-001-010/28170
(ANLAJODI)
|
2404045001NRG24120620230719051
|
12/06/2023
|
SUNIL MOHANTA
|
2404045001WL032243
|
SUNIL MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474338
|
|
SUNIL MOHANTA
|
CANARA BANK(508532)
|
|
61
|
BAHALDA
|
OR-04-045-001-010/28451
(ANLAJODI)
|
2404045001NRG24120620230719055
|
12/06/2023
|
KRISHNARANI PATHABANDHA
|
2404045001WL032243
|
KRISHNARANI PATHABANDHA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474302
|
|
KRISHNARANI PATBANDHA
|
CANARA BANK(508532)
|
|
62
|
BAHALDA
|
OR-04-045-001-010/28492
(ANLAJODI)
|
2404045001NRG24120620230719058
|
12/06/2023
|
BABITA MOHANTA
|
2404045001WL032243
|
BABITA MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474305
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAHALDA
|
OR-04-045-001-010/28515
(ANLAJODI)
|
2404045001NRG24120620230719059
|
12/06/2023
|
SANJAY KUMAR PATBAND
|
2404045001WL032243
|
SANJAY KUMAR PATBAND
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474287
|
|
MR SANJAY KUMAR PATBANDHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHALDA
|
OR-04-045-001-011/10497
(ANLAJODI)
|
2404045001NRG24120620230719061
|
12/06/2023
|
MALATI MAHALI
|
2404045001WL032243
|
MALATI MAHALI
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474329
|
|
MALATI MAHALA
|
CANARA BANK(508532)
|
|
65
|
BAHALDA
|
OR-04-045-001-011/10513
(ANLAJODI)
|
2404045001NRG24120620230719063
|
12/06/2023
|
LACHHAMAN MOHANTA
|
2404045001WL032243
|
LACHHAMAN MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474317
|
|
LACHHAMAN MOHANTA
|
CANARA BANK(508532)
|
|
66
|
BAHALDA
|
OR-04-045-001-011/21650
(ANLAJODI)
|
2404045001NRG24120620230719064
|
12/06/2023
|
GOPI NATH MOHANTA
|
2404045001WL032243
|
GOPI NATH MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474290
|
|
GOPINATH MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82476
|
82476
|
|
|
|
|
|
|
|
|
67
|
BAHALDA
|
OR-04-045-001-010/11051
(ANLAJODI)
|
2404045001NRG24120620230719025
|
12/06/2023
|
DEGESWAR MOHANTA
|
2404045001WL032243
|
DEGESWAR MOHANTA
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474349
|
|
MR DIGESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHALDA
|
OR-04-045-001-010/11066
(ANLAJODI)
|
2404045001NRG24120620230719029
|
12/06/2023
|
SUCHIKANTA DHAL
|
2404045001WL032243
|
SUCHIKANTA DHAL
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474350
|
|
MR SACHI KANTA DHAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHALDA
|
OR-04-045-001-010/28479
(ANLAJODI)
|
2404045001NRG24120620230719056
|
12/06/2023
|
Mr. SANJAY KUMAR MOHANTA
|
2404045001WL032243
|
Mr. SANJAY KUMAR MOHANTA
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474351
|
|
MR SANJAY KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
70
|
BAHALDA
|
OR-04-045-001-010/22671
(ANLAJODI)
|
2404045001NRG24120620230719048
|
12/06/2023
|
Mrs. SABHARANI MOHANTA
|
2404045001WL032243
|
Mrs. SABHARANI MOHANTA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474352
|
|
MRS SABHARANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAHALDA
|
OR-04-045-001-010/28170
(ANLAJODI)
|
2404045001NRG24120620230719052
|
12/06/2023
|
SUBHADRA MOHANTA
|
2404045001WL032243
|
SUBHADRA MOHANTA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474353
|
|
MRS SUBHADRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHALDA
|
OR-04-045-001-010/28184
(ANLAJODI)
|
2404045001NRG24120620230719053
|
12/06/2023
|
KANHAI SARDAR
|
2404045001WL032243
|
KANHAI SARDAR
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474354
|
|
KANHAI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHALDA
|
OR-04-045-001-010/28184
(ANLAJODI)
|
2404045001NRG24120620230719054
|
12/06/2023
|
SUNDARMANI SARDAR
|
2404045001WL032243
|
SUNDARMANI SARDAR
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474355
|
|
MRS SUNDAR MANI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
74
|
BAHALDA
|
OR-04-045-001-010/11016-A
(ANLAJODI)
|
2404045001NRG24120620230719002
|
12/06/2023
|
SUMI SARDAR
|
2404045001WL032243
|
SUMI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474284
|
|
SUMI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95748
|
95748
|
|
|
|
|
|
|
|