|
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
|
KUJANG
|
OR-19-006-022-001/30613
(TALAPADA)
|
2419006000NRG23030420230336289
|
04/04/2023
|
JYOTI RANJAN DAS
|
2419006WL019311
|
JYOTI RANJAN DAS
|
00078
|
CNRB0006131
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130611
|
|
JYOTI RANJAN DAS
|
CANARA BANK(508532)
|
|
2
|
KUJANG
|
OR-19-006-022-001/31060
(TALAPADA)
|
2419006000NRG23030420230336307
|
04/04/2023
|
JAMUNA DAS
|
2419006WL019311
|
JAMUNA DAS
|
00078
|
CNRB0006131
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130612
|
|
JAMUNA DAS
|
CANARA BANK(508532)
|
|
3
|
KUJANG
|
OR-19-006-022-003/31391
(TALAPADA)
|
2419006000NRG23030420230336257
|
04/04/2023
|
LIPIKA ROUT
|
2419006WL019309
|
LIPIKA ROUT
|
00078
|
CNRB0006131
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130628
|
|
LIPIKA ROUT
|
CANARA BANK(508532)
|
|
4
|
KUJANG
|
OR-19-006-022-003/31391
(TALAPADA)
|
2419006000NRG23030420230336259
|
04/04/2023
|
SOUMYA RANJAN ROUT
|
2419006WL019309
|
SOUMYA RANJAN ROUT
|
00078
|
CNRB0006131
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130613
|
|
SOUMYA RANJAN ROUT
|
CANARA BANK(508532)
|
|
5
|
KUJANG
|
OR-19-006-022-003/45883
(TALAPADA)
|
2419006000NRG23030420230336269
|
04/04/2023
|
RASHMI RANJAN SAHOO
|
2419006WL019309
|
RASHMI RANJAN SAHOO
|
00078
|
CNRB0006131
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130609
|
|
RASHMI RANJAN SAHOO
|
CANARA BANK(508532)
|
|
6
|
KUJANG
|
OR-19-006-022-004/31542
(TALAPADA)
|
2419006000NRG23030420230336329
|
04/04/2023
|
PRADIPTA KUMAR SAHOO
|
2419006WL019311
|
PRADIPTA KUMAR SAHOO
|
00078
|
CNRB0006131
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130610
|
|
PRADIPTA KUMAR SAHOO
|
CANARA BANK(508532)
|
|
7
|
KUJANG
|
OR-19-006-022-004/31621
(TALAPADA)
|
2419006000NRG23030420230336335
|
04/04/2023
|
NRUSINGHA CH. SAHOO
|
2419006WL019311
|
NRUSINGHA CH. SAHOO
|
00078
|
CNRB0006131
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130608
|
|
NRUSINGH CHARAN SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-022-001/30741
(TALAPADA)
|
2419006000NRG23030420230336301
|
04/04/2023
|
PRAMESWAR SAHOO
|
2419006WL019311
|
PRAMESWAR SAHOO
|
00354
|
PUNB0675100
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130626
|
|
PRAMESWAR SAHOO
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-022-001/39162
(TALAPADA)
|
2419006000NRG23030420230336234
|
04/04/2023
|
RAJAKISHORE SAHOO
|
2419006WL019309
|
RAJAKISHORE SAHOO
|
00354
|
PUNB0675100
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130627
|
|
RAJ KISHORE SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUJANG
|
OR-19-006-022-003/43951
(TALAPADA)
|
2419006000NRG23030420230336265
|
04/04/2023
|
ABHAYA ROUT
|
2419006WL019309
|
ABHAYA ROUT
|
00354
|
PUNB0675100
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130624
|
|
ABHAYA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUJANG
|
OR-19-006-022-003/45883
(TALAPADA)
|
2419006000NRG23030420230336267
|
04/04/2023
|
DHARMANANDA SAHOO
|
2419006WL019309
|
DHARMANANDA SAHOO
|
00354
|
PUNB0675100
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130616
|
|
DHARMANANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KUJANG
|
OR-19-006-022-004/31424
(TALAPADA)
|
2419006000NRG23030420230336271
|
04/04/2023
|
Abhaya Kumar Sahani
|
2419006WL019309
|
Abhaya Kumar Sahani
|
00354
|
PUNB0675100
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130618
|
|
ABHAYA KUMAR SAHANI S/O DHULESWAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUJANG
|
OR-19-006-022-004/31447
(TALAPADA)
|
2419006000NRG23030420230336312
|
04/04/2023
|
PARSHURAM SAHOO
|
2419006WL019311
|
PARSHURAM SAHOO
|
00354
|
PUNB0675100
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130621
|
|
PARSHURAM SAHOOS/O-DHOBEI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUJANG
|
OR-19-006-022-004/31534
(TALAPADA)
|
2419006000NRG23030420230336321
|
04/04/2023
|
TAPAN KUMAR SAHOO
|
2419006WL019311
|
TAPAN KUMAR SAHOO
|
00354
|
PUNB0675100
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174130619
|
|
TAPAN KUMAR SAHOO S/O BIJAYA KU SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUJANG
|
OR-19-006-022-004/31539
(TALAPADA)
|
2419006000NRG23030420230336323
|
04/04/2023
|
RAJKISHORE SAHOO
|
2419006WL019311
|
RAJKISHORE SAHOO
|
00354
|
PUNB0675100
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174130614
|
|
RAJAKISHOR SAHOO
|
CANARA BANK(508532)
|
|
16
|
KUJANG
|
OR-19-006-022-004/31540
(TALAPADA)
|
2419006000NRG23030420230336327
|
04/04/2023
|
SUKADEBA SAHOO
|
2419006WL019311
|
SUKADEBA SAHOO
|
00354
|
PUNB0675100
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130615
|
|
SUKADEV SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUJANG
|
OR-19-006-022-004/31542
(TALAPADA)
|
2419006000NRG23030420230336328
|
04/04/2023
|
NAMITA SAHOO
|
2419006WL019311
|
NAMITA SAHOO
|
00354
|
PUNB0675100
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130620
|
|
NAMITA SAHOO W/O-PRADIPTA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUJANG
|
OR-19-006-022-004/31635
(TALAPADA)
|
2419006000NRG23030420230336340
|
04/04/2023
|
PRASANTA KUMAR SAHOO
|
2419006WL019311
|
PRASANTA KUMAR SAHOO
|
00354
|
PUNB0675100
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174130617
|
|
PRASANTA KUMAR SAHOO S/O-SARAT CH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KUJANG
|
OR-19-006-022-004/39171
(TALAPADA)
|
2419006000NRG23030420230336344
|
04/04/2023
|
SUMANTA KUMAR SAHOO
|
2419006WL019311
|
SUMANTA KUMAR SAHOO
|
00354
|
PUNB0675100
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174130625
|
|
SUMANTA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUJANG
|
OR-19-006-022-004/45788
(TALAPADA)
|
2419006000NRG23030420230336348
|
04/04/2023
|
SABITRI SAHOO
|
2419006WL019311
|
SABITRI SAHOO
|
00354
|
PUNB0675100
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130622
|
|
SABITRI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUJANG
|
OR-19-006-022-004/45888
(TALAPADA)
|
2419006000NRG23030420230336350
|
04/04/2023
|
SUPRITA PRIYADARSHINI SAHOO
|
2419006WL019311
|
SUPRITA PRIYADARSHINI SAHOO
|
00354
|
PUNB0675100
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130623
|
|
SUPRITA PRIYADARSHINI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
22
|
KUJANG
|
OR-19-006-022-004/45888
(TALAPADA)
|
2419006000NRG23030420230336351
|
04/04/2023
|
SUSRI MRUNMAYEE SAHU
|
2419006WL019311
|
SUSRI MRUNMAYEE SAHU
|
00415
|
SBIN0001820
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130556
|
|
MISS SUSRI MRUNMAYEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
23
|
KUJANG
|
OR-19-006-022-001/30677
(TALAPADA)
|
2419006000NRG23030420230336294
|
04/04/2023
|
ABHAYA DAS
|
2419006WL019311
|
ABHAYA DAS
|
00415
|
SBIN0010125
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130542
|
|
ABHAY KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KUJANG
|
OR-19-006-022-001/30708
(TALAPADA)
|
2419006000NRG23030420230336295
|
04/04/2023
|
MANORANJAN PATTNAIK
|
2419006WL019311
|
MANORANJAN PATTNAIK
|
00415
|
SBIN0010125
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130632
|
|
MR MANORANJAN PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUJANG
|
OR-19-006-022-001/30708
(TALAPADA)
|
2419006000NRG23030420230336299
|
04/04/2023
|
PRITAM PATTANAIK
|
2419006WL019311
|
PRITAM PATTANAIK
|
00415
|
SBIN0010125
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130564
|
|
PRITAM PATTANAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUJANG
|
OR-19-006-022-001/30860
(TALAPADA)
|
2419006000NRG23030420230336303
|
04/04/2023
|
BISWAJIT BEHERA
|
2419006WL019311
|
BISWAJIT BEHERA
|
00415
|
SBIN0010125
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130561
|
|
MR BISWAJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUJANG
|
OR-19-006-022-001/31136
(TALAPADA)
|
2419006000NRG23030420230336310
|
04/04/2023
|
GURUCHARAN SAHOO
|
2419006WL019311
|
GURUCHARAN SAHOO
|
00415
|
SBIN0010125
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130551
|
|
GURUCHARAN SAHOO
|
CANARA BANK(508532)
|
|
28
|
KUJANG
|
OR-19-006-022-001/31142
(TALAPADA)
|
2419006000NRG23030420230336228
|
04/04/2023
|
LAXMI PRAVA SAHOO
|
2419006WL019309
|
LAXMI PRAVA SAHOO
|
00415
|
SBIN0010125
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130555
|
|
MISS LAXMIPRABHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUJANG
|
OR-19-006-022-001/31169
(TALAPADA)
|
2419006000NRG23030420230336232
|
04/04/2023
|
SOMANATH SAHOO
|
2419006WL019309
|
SOMANATH SAHOO
|
00415
|
SBIN0010125
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130550
|
|
SOMANATH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUJANG
|
OR-19-006-022-001/31169
(TALAPADA)
|
2419006000NRG23030420230336233
|
04/04/2023
|
TRINATH SAHOO
|
2419006WL019309
|
TRINATH SAHOO
|
00415
|
SBIN0010125
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130547
|
|
MR TRINATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUJANG
|
OR-19-006-022-003/31309
(TALAPADA)
|
2419006000NRG23030420230336237
|
04/04/2023
|
AKSHAYA ROUT
|
2419006WL019309
|
AKSHAYA ROUT
|
00415
|
SBIN0010125
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130549
|
|
AKSHAYA ROUT
|
UCO BANK(607066)
|
|
32
|
KUJANG
|
OR-19-006-022-003/31311
(TALAPADA)
|
2419006000NRG23030420230336238
|
04/04/2023
|
SANATAN SAHOO
|
2419006WL019309
|
SANATAN SAHOO
|
00415
|
SBIN0010125
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130563
|
|
SANATAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUJANG
|
OR-19-006-022-003/31311
(TALAPADA)
|
2419006000NRG23030420230336239
|
04/04/2023
|
SUSHANTA KUMAR SAHOO
|
2419006WL019309
|
SUSHANTA KUMAR SAHOO
|
00415
|
SBIN0010125
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130557
|
|
SUSANT KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUJANG
|
OR-19-006-022-003/31322
(TALAPADA)
|
2419006000NRG23030420230336240
|
04/04/2023
|
BIJAYA ROUT
|
2419006WL019309
|
BIJAYA ROUT
|
00415
|
SBIN0010125
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130545
|
|
MR BIJAYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUJANG
|
OR-19-006-022-003/31347
(TALAPADA)
|
2419006000NRG23030420230336241
|
04/04/2023
|
PRAMOD KUMAR SAHOO
|
2419006WL019309
|
PRAMOD KUMAR SAHOO
|
00415
|
SBIN0010125
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130558
|
|
PRAMOD KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUJANG
|
OR-19-006-022-003/31370
(TALAPADA)
|
2419006000NRG23030420230336247
|
04/04/2023
|
SUBHA NARAYAN SWAIN
|
2419006WL019309
|
SUBHA NARAYAN SWAIN
|
00415
|
SBIN0010125
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130541
|
|
SUBHANARAYAN SWAIN
|
AXIS BANK(607153)
|
|
37
|
KUJANG
|
OR-19-006-022-003/31391
(TALAPADA)
|
2419006000NRG23030420230336258
|
04/04/2023
|
SWARNAPRABHA ROUT
|
2419006WL019309
|
SWARNAPRABHA ROUT
|
00415
|
SBIN0010125
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130562
|
|
MISS SWARNAPRABHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUJANG
|
OR-19-006-022-003/31393
(TALAPADA)
|
2419006000NRG23030420230336262
|
04/04/2023
|
BIDHAN KUMAR DAS
|
2419006WL019309
|
BIDHAN KUMAR DAS
|
00415
|
SBIN0010125
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130544
|
|
BIDHAN KUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KUJANG
|
OR-19-006-022-003/31393
(TALAPADA)
|
2419006000NRG23030420230336263
|
04/04/2023
|
RINA DAS
|
2419006WL019309
|
RINA DAS
|
00415
|
SBIN0010125
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130559
|
|
MRS RINA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUJANG
|
OR-19-006-022-004/31424
(TALAPADA)
|
2419006000NRG23030420230336272
|
04/04/2023
|
Amit Kumar Sahani
|
2419006WL019309
|
Amit Kumar Sahani
|
00415
|
SBIN0010125
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130553
|
|
AMIT KUMAR SAHANI
|
CANARA BANK(508532)
|
|
41
|
KUJANG
|
OR-19-006-022-004/31460
(TALAPADA)
|
2419006000NRG23030420230336278
|
04/04/2023
|
Bijaya Kumar Sahani
|
2419006WL019309
|
Bijaya Kumar Sahani
|
00415
|
SBIN0010125
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130543
|
|
BIJAYA SAHANI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KUJANG
|
OR-19-006-022-004/31534
(TALAPADA)
|
2419006000NRG23030420230336322
|
04/04/2023
|
NALINI PRAVA SAHOO
|
2419006WL019311
|
NALINI PRAVA SAHOO
|
00415
|
SBIN0010125
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174130552
|
|
NALINI PRAVA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KUJANG
|
OR-19-006-022-004/31539
(TALAPADA)
|
2419006000NRG23030420230336325
|
04/04/2023
|
PRAKASH SAHOO
|
2419006WL019311
|
PRAKASH SAHOO
|
00415
|
SBIN0010125
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174130554
|
|
PRAKASH SAHOO
|
HDFC BANK LTD(607152)
|
|
44
|
KUJANG
|
OR-19-006-022-004/31589
(TALAPADA)
|
2419006000NRG23030420230336331
|
04/04/2023
|
SURYAKANTA ACHARYA
|
2419006WL019311
|
SURYAKANTA ACHARYA
|
00415
|
SBIN0010125
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130540
|
|
SURYAKANTA ACHARYA
|
IDBI BANK(607095)
|
|
45
|
KUJANG
|
OR-19-006-022-004/31615
(TALAPADA)
|
2419006000NRG23030420230336333
|
04/04/2023
|
BIKASH SAHOO
|
2419006WL019311
|
BIKASH SAHOO
|
00415
|
SBIN0010125
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130546
|
|
MR BIKASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUJANG
|
OR-19-006-022-004/31621
(TALAPADA)
|
2419006000NRG23030420230336337
|
04/04/2023
|
RAJESH SAHOO
|
2419006WL019311
|
RAJESH SAHOO
|
00415
|
SBIN0010125
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174130565
|
|
RAJESH SAHOO
|
CANARA BANK(508532)
|
|
47
|
KUJANG
|
OR-19-006-022-004/31635
(TALAPADA)
|
2419006000NRG23030420230336339
|
04/04/2023
|
PRATIMA SAHOO
|
2419006WL019311
|
PRATIMA SAHOO
|
00415
|
SBIN0010125
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174130566
|
|
PRATIMA SAHOO,W/OLATE SARAT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KUJANG
|
OR-19-006-022-004/39174
(TALAPADA)
|
2419006000NRG23030420230336347
|
04/04/2023
|
SUBRAT PARIJA
|
2419006WL019311
|
SUBRAT PARIJA
|
00415
|
SBIN0010125
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130548
|
|
MR SUBRATA PARIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
49
|
KUJANG
|
OR-19-006-022-004/31589
(TALAPADA)
|
2419006000NRG23030420230336330
|
04/04/2023
|
SONALI MISHRA
|
2419006WL019311
|
SONALI MISHRA
|
00415
|
SBIN0010919
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130560
|
|
SONALI MISHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
50
|
KUJANG
|
OR-19-006-022-001/30613
(TALAPADA)
|
2419006000NRG23030420230336290
|
04/04/2023
|
DIPUNA DAS
|
2419006WL019311
|
DIPUNA DAS
|
00462
|
UCBA0002061
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130538
|
|
DIPUNA DAS
|
UCO BANK(607066)
|
|
51
|
KUJANG
|
OR-19-006-022-001/30650
(TALAPADA)
|
2419006000NRG23030420230336291
|
04/04/2023
|
TUKUNA SAHOO
|
2419006WL019311
|
TUKUNA SAHOO
|
00462
|
UCBA0002061
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130636
|
|
TUKUNA SAHOO
|
UCO BANK(607066)
|
|
52
|
KUJANG
|
OR-19-006-022-001/31136
(TALAPADA)
|
2419006000NRG23030420230336311
|
04/04/2023
|
HAREKRUSHNA SAHOO
|
2419006WL019311
|
HAREKRUSHNA SAHOO
|
00462
|
UCBA0002061
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130539
|
|
HAREKRUSHNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KUJANG
|
OR-19-006-022-003/31383
(TALAPADA)
|
2419006000NRG23030420230336250
|
04/04/2023
|
BIMBADHAR ROUT
|
2419006WL019309
|
BIMBADHAR ROUT
|
00462
|
UCBA0002061
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130635
|
|
BIMBADHAR ROUT
|
UCO BANK(607066)
|
|
54
|
KUJANG
|
OR-19-006-022-003/31383
(TALAPADA)
|
2419006000NRG23030420230336253
|
04/04/2023
|
SUBHRAJYOTI ROUT
|
2419006WL019309
|
SUBHRAJYOTI ROUT
|
00462
|
UCBA0002061
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130537
|
|
SUBHRAJYOTI ROUT
|
UCO BANK(607066)
|
|
55
|
KUJANG
|
OR-19-006-022-004/31635
(TALAPADA)
|
2419006000NRG23030420230336341
|
04/04/2023
|
SIDDHARTHA SAHOO
|
2419006WL019311
|
SIDDHARTHA SAHOO
|
00462
|
UCBA0002061
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174130634
|
|
SIDHARTHA SAHOO
|
UCO BANK(607066)
|
|
56
|
KUJANG
|
OR-19-006-022-004/39173
(TALAPADA)
|
2419006000NRG23030420230336345
|
04/04/2023
|
JAGANNATH SAHOO
|
2419006WL019311
|
JAGANNATH SAHOO
|
00462
|
UCBA0002061
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130633
|
|
JAGANNATH SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
57
|
KUJANG
|
OR-19-006-022-001/30563
(TALAPADA)
|
2419006000NRG23030420230336227
|
04/04/2023
|
PREMALATA BEURA
|
2419006WL019309
|
PREMALATA BEURA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1174130587
|
|
PREMALATA BEURA
|
INDUSIND BANK(607189)
|
|
58
|
KUJANG
|
OR-19-006-022-001/30613
(TALAPADA)
|
2419006000NRG23030420230336288
|
04/04/2023
|
KHULANA DAS
|
2419006WL019311
|
KHULANA DAS
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130582
|
|
KHULANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KUJANG
|
OR-19-006-022-001/30650
(TALAPADA)
|
2419006000NRG23030420230336292
|
04/04/2023
|
PRAVATI SAHOO
|
2419006WL019311
|
PRAVATI SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130607
|
|
PRAVATI SAHOO
|
UCO BANK(607066)
|
|
60
|
KUJANG
|
OR-19-006-022-001/30741
(TALAPADA)
|
2419006000NRG23030420230336300
|
04/04/2023
|
PRAMILA SAHOO
|
2419006WL019311
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130583
|
|
PRAMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KUJANG
|
OR-19-006-022-001/31136
(TALAPADA)
|
2419006000NRG23030420230336308
|
04/04/2023
|
BHAGABAN SAHU
|
2419006WL019311
|
BHAGABAN SAHU
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130631
|
|
BHAGABAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KUJANG
|
OR-19-006-022-001/31136
(TALAPADA)
|
2419006000NRG23030420230336309
|
04/04/2023
|
NALINI SAHOO
|
2419006WL019311
|
NALINI SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130590
|
|
NALINI SAHOO W/O-BHAGABAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KUJANG
|
OR-19-006-022-001/31169
(TALAPADA)
|
2419006000NRG23030420230336231
|
04/04/2023
|
MINATI SAHOO
|
2419006WL019309
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130605
|
|
MINATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KUJANG
|
OR-19-006-022-003/31304
(TALAPADA)
|
2419006000NRG23030420230336235
|
04/04/2023
|
RINABALA SAHOO
|
2419006WL019309
|
RINABALA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130601
|
|
RINABALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KUJANG
|
OR-19-006-022-003/31308
(TALAPADA)
|
2419006000NRG23030420230336236
|
04/04/2023
|
RANJIT KUMAR DAS
|
2419006WL019309
|
RANJIT KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130573
|
|
RANJIT KUMAR DAS
|
UCO BANK(607066)
|
|
66
|
KUJANG
|
OR-19-006-022-003/31365
(TALAPADA)
|
2419006000NRG23030420230336244
|
04/04/2023
|
JYOSTNA RANI ROUT
|
2419006WL019309
|
JYOSTNA RANI ROUT
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130580
|
|
JYOSTNA RANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KUJANG
|
OR-19-006-022-003/31368
(TALAPADA)
|
2419006000NRG23030420230336245
|
04/04/2023
|
ABHAYA KUMAR DAS
|
2419006WL019309
|
ABHAYA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130630
|
|
ABHAYA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KUJANG
|
OR-19-006-022-003/31368
(TALAPADA)
|
2419006000NRG23030420230336246
|
04/04/2023
|
LOVARANI DAS
|
2419006WL019309
|
LOVARANI DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130592
|
|
LOVARANI DASW/O-ABHAYAKR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KUJANG
|
OR-19-006-022-003/31379
(TALAPADA)
|
2419006000NRG23030420230336249
|
04/04/2023
|
PARIKSHITRA MOHANTY
|
2419006WL019309
|
PARIKSHITRA MOHANTY
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130571
|
|
SUPRABHA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KUJANG
|
OR-19-006-022-003/31379
(TALAPADA)
|
2419006000NRG23030420230336248
|
04/04/2023
|
PARIKSHITRA MOHANTY
|
2419006WL019309
|
PARIKSHITRA MOHANTY
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130572
|
|
PARIKSHIT MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KUJANG
|
OR-19-006-022-003/31383
(TALAPADA)
|
2419006000NRG23030420230336251
|
04/04/2023
|
NAYANA ROUT
|
2419006WL019309
|
NAYANA ROUT
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130581
|
|
NAYANA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KUJANG
|
OR-19-006-022-003/31390
(TALAPADA)
|
2419006000NRG23030420230336255
|
04/04/2023
|
MENAKA DAS
|
2419006WL019309
|
MENAKA DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130591
|
|
MENAKA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KUJANG
|
OR-19-006-022-003/31390
(TALAPADA)
|
2419006000NRG23030420230336254
|
04/04/2023
|
SACHITRA DAS
|
2419006WL019309
|
SACHITRA DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130579
|
|
SACHITRA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KUJANG
|
OR-19-006-022-003/31391
(TALAPADA)
|
2419006000NRG23030420230336256
|
04/04/2023
|
KEDAR ROUT
|
2419006WL019309
|
KEDAR ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130584
|
|
KEDAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KUJANG
|
OR-19-006-022-003/31392
(TALAPADA)
|
2419006000NRG23030420230336261
|
04/04/2023
|
SABITA DAS
|
2419006WL019309
|
SABITA DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130593
|
|
SABITA DASW/O-SARAT DAS
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KUJANG
|
OR-19-006-022-003/31392
(TALAPADA)
|
2419006000NRG23030420230336260
|
04/04/2023
|
SARAT KUMAR DAS
|
2419006WL019309
|
SARAT KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130629
|
|
SHARAT KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KUJANG
|
OR-19-006-022-003/31394
(TALAPADA)
|
2419006000NRG23030420230336264
|
04/04/2023
|
NIMAIN CHARAN DAS
|
2419006WL019309
|
NIMAIN CHARAN DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130568
|
|
NIMAIN CHARAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KUJANG
|
OR-19-006-022-003/43951
(TALAPADA)
|
2419006000NRG23030420230336266
|
04/04/2023
|
ARATI ROUT
|
2419006WL019309
|
ARATI ROUT
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130598
|
|
ARATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KUJANG
|
OR-19-006-022-003/45883
(TALAPADA)
|
2419006000NRG23030420230336268
|
04/04/2023
|
SWARNALATA SAHOO
|
2419006WL019309
|
SWARNALATA SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130603
|
|
SWARNALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KUJANG
|
OR-19-006-022-004/31406
(TALAPADA)
|
2419006000NRG23030420230336270
|
04/04/2023
|
KALPANA DAS
|
2419006WL019309
|
KALPANA DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130574
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUJANG
|
OR-19-006-022-004/31439
(TALAPADA)
|
2419006000NRG23030420230336273
|
04/04/2023
|
BABAJI SAHOO
|
2419006WL019309
|
BABAJI SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130570
|
|
BABJI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KUJANG
|
OR-19-006-022-004/31447
(TALAPADA)
|
2419006000NRG23030420230336313
|
04/04/2023
|
LAXMIDHAR SAHOO
|
2419006WL019311
|
LAXMIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130577
|
|
LAXMIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KUJANG
|
OR-19-006-022-004/31447
(TALAPADA)
|
2419006000NRG23030420230336314
|
04/04/2023
|
SASMITA SAHOO
|
2419006WL019311
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130597
|
|
SASMITA SAHOO W/O LAXMIDHAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KUJANG
|
OR-19-006-022-004/31451
(TALAPADA)
|
2419006000NRG23030420230336277
|
04/04/2023
|
SATYABHAMA SAHOO
|
2419006WL019309
|
SATYABHAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130600
|
|
SATYABHAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KUJANG
|
OR-19-006-022-004/31460
(TALAPADA)
|
2419006000NRG23030420230336279
|
04/04/2023
|
Arati Sahani
|
2419006WL019309
|
Arati Sahani
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130594
|
|
ARATI SAHANI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KUJANG
|
OR-19-006-022-004/31462
(TALAPADA)
|
2419006000NRG23030420230336316
|
04/04/2023
|
Adait Sahani
|
2419006WL019311
|
Adait Sahani
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130569
|
|
ADAITA KUAMR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KUJANG
|
OR-19-006-022-004/31462
(TALAPADA)
|
2419006000NRG23030420230336315
|
04/04/2023
|
Premalata Sahani
|
2419006WL019311
|
Premalata Sahani
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130595
|
|
PREMALATA SAHANI
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KUJANG
|
OR-19-006-022-004/31462
(TALAPADA)
|
2419006000NRG23030420230336318
|
04/04/2023
|
ROJALIN SAHANI
|
2419006WL019311
|
ROJALIN SAHANI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174130606
|
|
ROJALIN SAHANI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KUJANG
|
OR-19-006-022-004/31491
(TALAPADA)
|
2419006000NRG23030420230336319
|
04/04/2023
|
NIRMALA SAHOO
|
2419006WL019311
|
NIRMALA SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174130588
|
|
NIRMALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KUJANG
|
OR-19-006-022-004/31491
(TALAPADA)
|
2419006000NRG23030420230336320
|
04/04/2023
|
SUDARSHAN SAHOO
|
2419006WL019311
|
SUDARSHAN SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174130637
|
|
SUDARSHAN SAHOO
|
CANARA BANK(508532)
|
|
91
|
KUJANG
|
OR-19-006-022-004/31603
(TALAPADA)
|
2419006000NRG23030420230336281
|
04/04/2023
|
DIBAKAR SAHOO
|
2419006WL019309
|
DIBAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130578
|
|
DIBAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KUJANG
|
OR-19-006-022-004/31615
(TALAPADA)
|
2419006000NRG23030420230336334
|
04/04/2023
|
PRANATI SAHOO
|
2419006WL019311
|
PRANATI SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130596
|
|
PRANATI SAHOO
|
UCO BANK(607066)
|
|
93
|
KUJANG
|
OR-19-006-022-004/31615
(TALAPADA)
|
2419006000NRG23030420230336332
|
04/04/2023
|
SANJUKTA SAHOO
|
2419006WL019311
|
SANJUKTA SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130599
|
|
SANJUKTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KUJANG
|
OR-19-006-022-004/31622
(TALAPADA)
|
2419006000NRG23030420230336282
|
04/04/2023
|
KALYANI SAHOO
|
2419006WL019309
|
KALYANI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130585
|
|
KALYANI SAHOO,W/O-AJAY KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KUJANG
|
OR-19-006-022-004/39171
(TALAPADA)
|
2419006000NRG23030420230336343
|
04/04/2023
|
BIBHASINI SAHOO
|
2419006WL019311
|
BIBHASINI SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130586
|
|
BIBHAJINI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KUJANG
|
OR-19-006-022-004/39171
(TALAPADA)
|
2419006000NRG23030420230336342
|
04/04/2023
|
SARADA PRASANNA SAHOO
|
2419006WL019311
|
SARADA PRASANNA SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174130567
|
|
SARADA PRASAD SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KUJANG
|
OR-19-006-022-004/39173
(TALAPADA)
|
2419006000NRG23030420230336346
|
04/04/2023
|
SWARNALATA SAHOO
|
2419006WL019311
|
SWARNALATA SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174130602
|
|
SWRNA LATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KUJANG
|
OR-19-006-022-004/45887
(TALAPADA)
|
2419006000NRG23030420230336349
|
04/04/2023
|
KUNILATA SAHOO
|
2419006WL019311
|
KUNILATA SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130589
|
|
KUNILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KUJANG
|
OR-19-006-022-005/31659
(TALAPADA)
|
2419006000NRG23030420230336283
|
04/04/2023
|
SHIBA PRASAD SAHOO
|
2419006WL019309
|
SHIBA PRASAD SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174130575
|
|
SHIBA PRASAD SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KUJANG
|
OR-19-006-022-005/31709
(TALAPADA)
|
2419006000NRG23030420230336352
|
04/04/2023
|
Manoranjan Das
|
2419006WL019311
|
Manoranjan Das
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130576
|
|
SATIDAS
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
KUJANG
|
OR-19-006-022-005/31709
(TALAPADA)
|
2419006000NRG23030420230336353
|
04/04/2023
|
SUDARSHAN DAS
|
2419006WL019311
|
SUDARSHAN DAS
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174130604
|
|
MR SUDARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|