|
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
|
BIRIDI
|
OR-19-003-002-001/1241
(ALANDO)
|
2419003000NRG24070620230118445
|
07/06/2023
|
BENUDHAR DAS
|
2419003WL003819
|
BENUDHAR DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975725
|
|
Mr. BENUDHAR DAS
|
INDIAN BANK(607105)
|
|
2
|
BIRIDI
|
OR-19-003-002-001/22357
(ALANDO)
|
2419003000NRG24070620230118557
|
07/06/2023
|
JHUNA BHOI
|
2419003WL003822
|
JHUNA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975697
|
|
Mrs. JHUNA BHOI
|
INDIAN BANK(607105)
|
|
3
|
BIRIDI
|
OR-19-003-002-001/22375
(ALANDO)
|
2419003000NRG24070620230118558
|
07/06/2023
|
LATA BHOI
|
2419003WL003822
|
LATA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975712
|
|
Mrs. LATA BHOI
|
INDIAN BANK(607105)
|
|
4
|
BIRIDI
|
OR-19-003-002-001/22386
(ALANDO)
|
2419003000NRG24070620230118447
|
07/06/2023
|
SANATAN BHOI
|
2419003WL003819
|
SANATAN BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975667
|
|
Mr. SANATAN BHOI
|
INDIAN BANK(607105)
|
|
5
|
BIRIDI
|
OR-19-003-002-001/22388
(ALANDO)
|
2419003000NRG24070620230118562
|
07/06/2023
|
JHUNA BHOI
|
2419003WL003822
|
JHUNA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975673
|
|
Mrs. JHUNA BHOI
|
INDIAN BANK(607105)
|
|
6
|
BIRIDI
|
OR-19-003-002-001/22400
(ALANDO)
|
2419003000NRG24070620230118564
|
07/06/2023
|
SAKUNTALA DAS
|
2419003WL003822
|
SAKUNTALA DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975692
|
|
Ms. SAKUNTALA DAS
|
INDIAN BANK(607105)
|
|
7
|
BIRIDI
|
OR-19-003-002-002/1278
(ALANDO)
|
2419003000NRG24070620230118449
|
07/06/2023
|
LAXMI SETHY
|
2419003WL003819
|
LAXMI SETHY
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975715
|
|
Mrs. LAXMI SETHY
|
INDIAN BANK(607105)
|
|
8
|
BIRIDI
|
OR-19-003-002-002/1347
(ALANDO)
|
2419003000NRG24070620230118451
|
07/06/2023
|
SANJULTA BHOI
|
2419003WL003819
|
SANJULTA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975727
|
|
Ms. SANJULATA BHOI
|
INDIAN BANK(607105)
|
|
9
|
BIRIDI
|
OR-19-003-002-002/1348
(ALANDO)
|
2419003000NRG24070620230118452
|
07/06/2023
|
MANJULATA BHOI
|
2419003WL003819
|
MANJULATA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975717
|
|
Mrs. MANJULATA BHOI
|
INDIAN BANK(607105)
|
|
10
|
BIRIDI
|
OR-19-003-002-002/1384
(ALANDO)
|
2419003000NRG24070620230118453
|
07/06/2023
|
GURA SETHY
|
2419003WL003819
|
GURA SETHY
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975735
|
|
Mrs. Gura Sethy
|
INDIAN BANK(607105)
|
|
11
|
BIRIDI
|
OR-19-003-002-002/1416
(ALANDO)
|
2419003000NRG24070620230118570
|
07/06/2023
|
PRAMOD KUMAR BEHERA
|
2419003WL003822
|
PRAMOD KUMAR BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2463975732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BIRIDI
|
OR-19-003-002-002/1452
(ALANDO)
|
2419003000NRG24070620230118456
|
07/06/2023
|
LAXMI BHOI
|
2419003WL003819
|
LAXMI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975731
|
|
Mrs. LAKSMI BHOI
|
INDIAN BANK(607105)
|
|
13
|
BIRIDI
|
OR-19-003-002-002/1513
(ALANDO)
|
2419003000NRG24070620230118458
|
07/06/2023
|
RASMITA BHOI
|
2419003WL003819
|
RASMITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975677
|
|
Mrs. RASMITA BHOI
|
INDIAN BANK(607105)
|
|
14
|
BIRIDI
|
OR-19-003-002-002/1589
(ALANDO)
|
2419003000NRG24070620230118462
|
07/06/2023
|
SUPRIYA BHOI
|
2419003WL003819
|
SUPRIYA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975724
|
|
Mrs. SUPRIYA BHOI
|
INDIAN BANK(607105)
|
|
15
|
BIRIDI
|
OR-19-003-002-002/22377
(ALANDO)
|
2419003000NRG24070620230118574
|
07/06/2023
|
TUKUNA DALAI
|
2419003WL003822
|
TUKUNA DALAI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975736
|
|
T.DALAI
|
GENERAL POST OFFICE(607245)
|
|
16
|
BIRIDI
|
OR-19-003-002-002/22389
(ALANDO)
|
2419003000NRG24070620230118465
|
07/06/2023
|
NAMITA BHOI
|
2419003WL003819
|
NAMITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975726
|
|
Mrs. NAMITA BHOI
|
INDIAN BANK(607105)
|
|
17
|
BIRIDI
|
OR-19-003-002-002/22426
(ALANDO)
|
2419003000NRG24070620230118472
|
07/06/2023
|
SUJATA BHOI
|
2419003WL003819
|
SUJATA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975681
|
|
Mrs. SUJATA BHOI
|
INDIAN BANK(607105)
|
|
18
|
BIRIDI
|
OR-19-003-002-003/1686
(ALANDO)
|
2419003000NRG24070620230118517
|
07/06/2023
|
DHRUBA CHARAN SWAIN
|
2419003WL003821
|
DHRUBA CHARAN SWAIN
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975663
|
|
Mr. DHRUBA CHARAN SWAIN
|
INDIAN BANK(607105)
|
|
19
|
BIRIDI
|
OR-19-003-002-003/1686
(ALANDO)
|
2419003000NRG24070620230118518
|
07/06/2023
|
SAMITA SWAIN
|
2419003WL003821
|
SAMITA SWAIN
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975707
|
|
Mrs. SAMITA SWAIN
|
INDIAN BANK(607105)
|
|
20
|
BIRIDI
|
OR-19-003-002-003/1688
(ALANDO)
|
2419003000NRG24070620230118474
|
07/06/2023
|
SANATAN SETHY
|
2419003WL003820
|
SANATAN SETHY
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975675
|
|
Mr. SANATAN SETHY
|
INDIAN BANK(607105)
|
|
21
|
BIRIDI
|
OR-19-003-002-003/1749
(ALANDO)
|
2419003000NRG24070620230118519
|
07/06/2023
|
KUNI SING
|
2419003WL003821
|
KUNI SING
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975671
|
|
Mrs. KUNI SING
|
INDIAN BANK(607105)
|
|
22
|
BIRIDI
|
OR-19-003-002-003/1781
(ALANDO)
|
2419003000NRG24070620230118520
|
07/06/2023
|
RASHMI RANJAN UTTARAY
|
2419003WL003821
|
RASHMI RANJAN UTTARAY
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975723
|
|
Mr. RASHMI RANJAN UTTARAY
|
INDIAN BANK(607105)
|
|
23
|
BIRIDI
|
OR-19-003-002-003/1850
(ALANDO)
|
2419003000NRG24070620230118476
|
07/06/2023
|
URMILA BHOI
|
2419003WL003820
|
URMILA BHOI
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975676
|
|
Mrs. URMILA BHOI
|
INDIAN BANK(607105)
|
|
24
|
BIRIDI
|
OR-19-003-002-003/1861
(ALANDO)
|
2419003000NRG24070620230118523
|
07/06/2023
|
KRUSHNA CHANDRA UTTARAY
|
2419003WL003821
|
KRUSHNA CHANDRA UTTARAY
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975662
|
|
Mr. KRUSHNA CHANDRA UTTARAY
|
INDIAN BANK(607105)
|
|
25
|
BIRIDI
|
OR-19-003-002-003/1884
(ALANDO)
|
2419003000NRG24070620230118525
|
07/06/2023
|
KUNI BHOI
|
2419003WL003821
|
KUNI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975679
|
|
Mrs. KUNI BHOI
|
INDIAN BANK(607105)
|
|
26
|
BIRIDI
|
OR-19-003-002-003/1886
(ALANDO)
|
2419003000NRG24070620230118477
|
07/06/2023
|
KABITA BHOI
|
2419003WL003820
|
KABITA BHOI
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975684
|
|
Mrs. KABITA BHOI
|
INDIAN BANK(607105)
|
|
27
|
BIRIDI
|
OR-19-003-002-003/1898
(ALANDO)
|
2419003000NRG24070620230118478
|
07/06/2023
|
ARATI GOCHHAYAT
|
2419003WL003820
|
ARATI GOCHHAYAT
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975670
|
|
Mrs. ARATI GOCHHAYAT
|
INDIAN BANK(607105)
|
|
28
|
BIRIDI
|
OR-19-003-002-003/1921
(ALANDO)
|
2419003000NRG24070620230118481
|
07/06/2023
|
LAXMIPRIYA BHOI
|
2419003WL003820
|
LAXMIPRIYA BHOI
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975722
|
|
Ms. LAXMI PRIYA BHOI
|
INDIAN BANK(607105)
|
|
29
|
BIRIDI
|
OR-19-003-002-003/1921
(ALANDO)
|
2419003000NRG24070620230118480
|
07/06/2023
|
PRIYANKA BHOI
|
2419003WL003820
|
PRIYANKA BHOI
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975690
|
|
PRIYANKA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIRIDI
|
OR-19-003-002-003/1925
(ALANDO)
|
2419003000NRG24070620230118527
|
07/06/2023
|
RENU BALA BHOI
|
2419003WL003821
|
RENU BALA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975686
|
|
Mrs. RENU BALA BHOI
|
INDIAN BANK(607105)
|
|
31
|
BIRIDI
|
OR-19-003-002-003/1928
(ALANDO)
|
2419003000NRG24070620230118528
|
07/06/2023
|
Gagan Bihari Uttaray
|
2419003WL003821
|
Gagan Bihari Uttaray
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975665
|
|
GAGAN BIHARI UTTARAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRIDI
|
OR-19-003-002-003/1958
(ALANDO)
|
2419003000NRG24070620230118482
|
07/06/2023
|
NAMITA GHADEI
|
2419003WL003820
|
NAMITA GHADEI
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975728
|
|
NAMITA GHADEI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRIDI
|
OR-19-003-002-003/2038
(ALANDO)
|
2419003000NRG24070620230118534
|
07/06/2023
|
GITA BHOI
|
2419003WL003821
|
GITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975702
|
|
Mr. GITA BHOI
|
INDIAN BANK(607105)
|
|
34
|
BIRIDI
|
OR-19-003-002-003/2046
(ALANDO)
|
2419003000NRG24070620230118483
|
07/06/2023
|
MAMA DAS
|
2419003WL003820
|
MAMA DAS
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975706
|
|
Mrs. MAMA DAS
|
INDIAN BANK(607105)
|
|
35
|
BIRIDI
|
OR-19-003-002-003/2078
(ALANDO)
|
2419003000NRG24070620230118535
|
07/06/2023
|
SUMITRA BHOI
|
2419003WL003821
|
SUMITRA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975703
|
|
Mrs. SUMITRA BHOI
|
INDIAN BANK(607105)
|
|
36
|
BIRIDI
|
OR-19-003-002-003/2083
(ALANDO)
|
2419003000NRG24070620230118491
|
07/06/2023
|
PAPINA GHADIE
|
2419003WL003820
|
PAPINA GHADIE
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975689
|
|
PAPINA GHADEI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRIDI
|
OR-19-003-002-003/2121
(ALANDO)
|
2419003000NRG24070620230118492
|
07/06/2023
|
KALPANA.GHADEI
|
2419003WL003820
|
KALPANA.GHADEI
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975698
|
|
Mrs. KALPANA GHADEI
|
INDIAN BANK(607105)
|
|
38
|
BIRIDI
|
OR-19-003-002-003/22392
(ALANDO)
|
2419003000NRG24070620230118539
|
07/06/2023
|
RASHMI BHOI
|
2419003WL003821
|
RASHMI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975678
|
|
Mrs. RASHMI BHOI
|
INDIAN BANK(607105)
|
|
39
|
BIRIDI
|
OR-19-003-002-003/22410
(ALANDO)
|
2419003000NRG24070620230118494
|
07/06/2023
|
MANJULATA BHOI
|
2419003WL003820
|
MANJULATA BHOI
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975713
|
|
MANJULATA BHOI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRIDI
|
OR-19-003-002-003/22417
(ALANDO)
|
2419003000NRG24070620230118498
|
07/06/2023
|
KALI BHOI
|
2419003WL003820
|
KALI BHOI
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975704
|
|
Mrs. KALI BHOI
|
INDIAN BANK(607105)
|
|
41
|
BIRIDI
|
OR-19-003-002-003/22419
(ALANDO)
|
2419003000NRG24070620230118502
|
07/06/2023
|
LAXMI PRIYA SETHY
|
2419003WL003820
|
LAXMI PRIYA SETHY
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975672
|
|
Mrs. LAXMI PRIYA SETHY
|
INDIAN BANK(607105)
|
|
42
|
BIRIDI
|
OR-19-003-002-003/22425
(ALANDO)
|
2419003000NRG24070620230118504
|
07/06/2023
|
RANJU BHOI
|
2419003WL003820
|
RANJU BHOI
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975696
|
|
Mrs. RANJU BHOI
|
INDIAN BANK(607105)
|
|
43
|
BIRIDI
|
OR-19-003-002-003/22427
(ALANDO)
|
2419003000NRG24070620230118505
|
07/06/2023
|
SEK SAMIR MAHAMMAD
|
2419003WL003820
|
SEK SAMIR MAHAMMAD
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975666
|
|
Mr. SEK SAMIR MAHAMMAD
|
INDIAN BANK(607105)
|
|
44
|
BIRIDI
|
OR-19-003-002-003/22438
(ALANDO)
|
2419003000NRG24070620230118507
|
07/06/2023
|
MINI GHADEI
|
2419003WL003820
|
MINI GHADEI
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975714
|
|
Ms. MINI GHADEI
|
INDIAN BANK(607105)
|
|
45
|
BIRIDI
|
OR-19-003-002-003/22439
(ALANDO)
|
2419003000NRG24070620230118508
|
07/06/2023
|
CHHABI GOCHHAYAT
|
2419003WL003820
|
CHHABI GOCHHAYAT
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975688
|
|
Mrs. CHHABI GOCHHAYAT
|
INDIAN BANK(607105)
|
|
46
|
BIRIDI
|
OR-19-003-002-003/22443
(ALANDO)
|
2419003000NRG24070620230118509
|
07/06/2023
|
TUNIA GHADEI
|
2419003WL003820
|
TUNIA GHADEI
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975729
|
|
Mr. TUNIA GHADEI
|
INDIAN BANK(607105)
|
|
47
|
BIRIDI
|
OR-19-003-002-003/22467
(ALANDO)
|
2419003000NRG24070620230118542
|
07/06/2023
|
ARCHANA PARIJA
|
2419003WL003821
|
ARCHANA PARIJA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975701
|
|
Mrs. ARCHANA PARIJA
|
INDIAN BANK(607105)
|
|
48
|
BIRIDI
|
OR-19-003-002-003/22467
(ALANDO)
|
2419003000NRG24070620230118541
|
07/06/2023
|
ASHOK KUMAR PARIJA
|
2419003WL003821
|
ASHOK KUMAR PARIJA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975664
|
|
Mr. ASHOK KUMAR PARIJA
|
INDIAN BANK(607105)
|
|
49
|
BIRIDI
|
OR-19-003-002-003/22499
(ALANDO)
|
2419003000NRG24070620230118543
|
07/06/2023
|
BIKANA SUDHAKARA UTTARAY
|
2419003WL003821
|
BIKANA SUDHAKARA UTTARAY
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975674
|
|
Mr. BIKAN SUDHAKAR UTTARAY
|
INDIAN BANK(607105)
|
|
50
|
BIRIDI
|
OR-19-003-002-003/22499
(ALANDO)
|
2419003000NRG24070620230118544
|
07/06/2023
|
KABITA UTTARAY
|
2419003WL003821
|
KABITA UTTARAY
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975687
|
|
Mrs. KABITA UTTARAY
|
INDIAN BANK(607105)
|
|
51
|
BIRIDI
|
OR-19-003-002-003/22569
(ALANDO)
|
2419003000NRG24070620230118511
|
07/06/2023
|
JHUMA GHADEI
|
2419003WL003820
|
JHUMA GHADEI
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975718
|
|
JHUM GHADEI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIRIDI
|
OR-19-003-002-003/22570
(ALANDO)
|
2419003000NRG24070620230118512
|
07/06/2023
|
MANI GHADEI
|
2419003WL003820
|
MANI GHADEI
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975730
|
|
Ms. MANEE GHADEI
|
INDIAN BANK(607105)
|
|
53
|
BIRIDI
|
OR-19-003-002-003/22573
(ALANDO)
|
2419003000NRG24070620230118513
|
07/06/2023
|
MANASI GHADEI
|
2419003WL003820
|
MANASI GHADEI
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975700
|
|
Mrs. MANASI GHADEI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
54
|
BIRIDI
|
OR-19-003-002-001/1138
(ALANDO)
|
2419003000NRG24070620230118443
|
07/06/2023
|
ALI BHOI
|
2419003WL003819
|
ALI BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975695
|
|
Mrs. ALI BHOI
|
INDIAN BANK(607105)
|
|
55
|
BIRIDI
|
OR-19-003-002-001/1150
(ALANDO)
|
2419003000NRG24070620230118546
|
07/06/2023
|
ANJANA BHOI
|
2419003WL003822
|
ANJANA BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975719
|
|
MRS ANJANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRIDI
|
OR-19-003-002-001/1155
(ALANDO)
|
2419003000NRG24070620230118548
|
07/06/2023
|
BASHI BHOI
|
2419003WL003822
|
BASHI BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975710
|
|
Mrs. BASHI BHOI
|
INDIAN BANK(607105)
|
|
57
|
BIRIDI
|
OR-19-003-002-001/1172
(ALANDO)
|
2419003000NRG24070620230118551
|
07/06/2023
|
GITANJALI BHOI
|
2419003WL003822
|
GITANJALI BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975720
|
|
GITANJALI BHOI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIRIDI
|
OR-19-003-002-001/1244
(ALANDO)
|
2419003000NRG24070620230118553
|
07/06/2023
|
PRAMILA DAS
|
2419003WL003822
|
PRAMILA DAS
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975709
|
|
Mrs. PRAMILA DAS
|
INDIAN BANK(607105)
|
|
59
|
BIRIDI
|
OR-19-003-002-001/1247
(ALANDO)
|
2419003000NRG24070620230118554
|
07/06/2023
|
KUNI DAS
|
2419003WL003822
|
KUNI DAS
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975708
|
|
KUNI DAS
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIRIDI
|
OR-19-003-002-001/1268
(ALANDO)
|
2419003000NRG24070620230118556
|
07/06/2023
|
PUSPALATA DAS
|
2419003WL003822
|
PUSPALATA DAS
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975693
|
|
PUSPALATA DAS
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIRIDI
|
OR-19-003-002-001/22386
(ALANDO)
|
2419003000NRG24070620230118448
|
07/06/2023
|
AMBULI BHOI
|
2419003WL003819
|
AMBULI BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975694
|
|
Mrs. AMBULI BHOI
|
INDIAN BANK(607105)
|
|
62
|
BIRIDI
|
OR-19-003-002-001/22388
(ALANDO)
|
2419003000NRG24070620230118563
|
07/06/2023
|
KUNA CHANDRA BHOI
|
2419003WL003822
|
KUNA CHANDRA BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975711
|
|
Mr. KUNA CHANDRA BHOI
|
INDIAN BANK(607105)
|
|
63
|
BIRIDI
|
OR-19-003-002-001/22412
(ALANDO)
|
2419003000NRG24070620230118565
|
07/06/2023
|
PANKAJ BHOI
|
2419003WL003822
|
PANKAJ BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975716
|
|
Mr. PANKAJ BHOI
|
INDIAN BANK(607105)
|
|
64
|
BIRIDI
|
OR-19-003-002-002/1314
(ALANDO)
|
2419003000NRG24070620230118450
|
07/06/2023
|
SUKANTI BHOI
|
2419003WL003819
|
SUKANTI BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975699
|
|
Mrs. SUKANTI BHOI
|
INDIAN BANK(607105)
|
|
65
|
BIRIDI
|
OR-19-003-002-002/1392
(ALANDO)
|
2419003000NRG24070620230118455
|
07/06/2023
|
SUMITRA BHOI
|
2419003WL003819
|
SUMITRA BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975705
|
|
Mrs. SUMITRA BHOI
|
INDIAN BANK(607105)
|
|
66
|
BIRIDI
|
OR-19-003-002-002/1543
(ALANDO)
|
2419003000NRG24070620230118459
|
07/06/2023
|
N BHOI
|
2419003WL003819
|
N BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975682
|
|
Mr. NIRANJAN BHOI
|
INDIAN BANK(607105)
|
|
67
|
BIRIDI
|
OR-19-003-002-002/1589
(ALANDO)
|
2419003000NRG24070620230118461
|
07/06/2023
|
KALANDI CHARAN BHOI
|
2419003WL003819
|
KALANDI CHARAN BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975683
|
|
Mr. KALANDI CHARAN BHOI
|
INDIAN BANK(607105)
|
|
68
|
BIRIDI
|
OR-19-003-002-002/1616
(ALANDO)
|
2419003000NRG24070620230118463
|
07/06/2023
|
SASMITA BHOI
|
2419003WL003819
|
SASMITA BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975685
|
|
Mrs. SASMITA BHOI (MAMATA)
|
INDIAN BANK(607105)
|
|
69
|
BIRIDI
|
OR-19-003-002-002/22407
(ALANDO)
|
2419003000NRG24070620230118467
|
07/06/2023
|
JYOSNA BHOI
|
2419003WL003819
|
JYOSNA BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975691
|
|
Mrs. JYOSNA DAS
|
INDIAN BANK(607105)
|
|
70
|
BIRIDI
|
OR-19-003-002-003/22454
(ALANDO)
|
2419003000NRG24070620230118540
|
07/06/2023
|
SASMITA BHOI
|
2419003WL003821
|
SASMITA BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975680
|
|
Mrs. SASMITA BHOI
|
INDIAN BANK(607105)
|
|
71
|
BIRIDI
|
OR-19-003-002-003/22574
(ALANDO)
|
2419003000NRG24070620230118545
|
07/06/2023
|
MINA BHOI
|
2419003WL003821
|
MINA BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975721
|
|
Mrs. MINA BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
72
|
BIRIDI
|
OR-19-003-002-002/22565
(ALANDO)
|
2419003000NRG24070620230118516
|
07/06/2023
|
SANKAR BHOI
|
2419003WL003821
|
SANKAR BHOI
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975669
|
|
MR SANKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
73
|
BIRIDI
|
OR-19-003-002-001/1158
(ALANDO)
|
2419003000NRG24070620230118549
|
07/06/2023
|
KUNI BHOI
|
2419003WL003822
|
KUNI BHOI
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975734
|
|
MISS KUNI BHOI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRIDI
|
OR-19-003-002-001/22376
(ALANDO)
|
2419003000NRG24070620230118560
|
07/06/2023
|
JAYANTI BHOI
|
2419003WL003822
|
JAYANTI BHOI
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975733
|
|
Mrs. JAYANTI BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
75
|
BIRIDI
|
OR-19-003-002-001/1137
(ALANDO)
|
2419003000NRG24070620230118441
|
07/06/2023
|
PRASANT KUMAR BHOI
|
2419003WL003819
|
PRASANT KUMAR BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975773
|
|
PRASHANTA KUMAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIRIDI
|
OR-19-003-002-001/1155
(ALANDO)
|
2419003000NRG24070620230118547
|
07/06/2023
|
JOGENDRA BHOI
|
2419003WL003822
|
JOGENDRA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975739
|
|
JOGENDRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIRIDI
|
OR-19-003-002-001/1172
(ALANDO)
|
2419003000NRG24070620230118550
|
07/06/2023
|
Budhadeva Bhoi
|
2419003WL003822
|
Budhadeva Bhoi
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975748
|
|
BUDHADEV BHOI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIRIDI
|
OR-19-003-002-001/1238
(ALANDO)
|
2419003000NRG24070620230118552
|
07/06/2023
|
ARUNA KUMAR DAS
|
2419003WL003822
|
ARUNA KUMAR DAS
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975741
|
|
ARUN KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIRIDI
|
OR-19-003-002-001/1268
(ALANDO)
|
2419003000NRG24070620230118555
|
07/06/2023
|
LAXMIDHAR DAS
|
2419003WL003822
|
LAXMIDHAR DAS
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975759
|
|
LAXMIDHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIRIDI
|
OR-19-003-002-001/22376
(ALANDO)
|
2419003000NRG24070620230118559
|
07/06/2023
|
kalandi bhoi
|
2419003WL003822
|
kalandi bhoi
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975740
|
|
KALANDI BHOI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIRIDI
|
OR-19-003-002-001/22379
(ALANDO)
|
2419003000NRG24070620230118561
|
07/06/2023
|
NIRANJAN BHOI
|
2419003WL003822
|
NIRANJAN BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975742
|
|
NIRANJAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIRIDI
|
OR-19-003-002-001/22412
(ALANDO)
|
2419003000NRG24070620230118566
|
07/06/2023
|
BANITA BHOI
|
2419003WL003822
|
BANITA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975775
|
|
BANITA BHOI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIRIDI
|
OR-19-003-002-002/1278
(ALANDO)
|
2419003000NRG24070620230118567
|
07/06/2023
|
NIRANJAN SETHI
|
2419003WL003822
|
NIRANJAN SETHI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975752
|
|
NIRANJAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIRIDI
|
OR-19-003-002-002/1336
(ALANDO)
|
2419003000NRG24070620230118514
|
07/06/2023
|
BUDHADEV BHOI
|
2419003WL003821
|
BUDHADEV BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975745
|
|
BUDHADEV BHOI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIRIDI
|
OR-19-003-002-002/1392
(ALANDO)
|
2419003000NRG24070620230118454
|
07/06/2023
|
SUKANTA BHOI
|
2419003WL003819
|
SUKANTA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975751
|
|
SUKANTA BHOI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIRIDI
|
OR-19-003-002-002/1440
(ALANDO)
|
2419003000NRG24070620230118571
|
07/06/2023
|
SARAT BEHERA
|
2419003WL003822
|
SARAT BEHERA
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975746
|
|
SARAT CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIRIDI
|
OR-19-003-002-002/1463
(ALANDO)
|
2419003000NRG24070620230118457
|
07/06/2023
|
SRIDHAR SETHI
|
2419003WL003819
|
SRIDHAR SETHI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975754
|
|
SRIDHAR SETHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIRIDI
|
OR-19-003-002-002/1527
(ALANDO)
|
2419003000NRG24070620230118572
|
07/06/2023
|
HRUSHIKESH BEHERA
|
2419003WL003822
|
HRUSHIKESH BEHERA
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975747
|
|
HRUSHIKESH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIRIDI
|
OR-19-003-002-002/1585
(ALANDO)
|
2419003000NRG24070620230118460
|
07/06/2023
|
MINATI BHOI
|
2419003WL003819
|
MINATI BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975758
|
|
MINATI BHOI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIRIDI
|
OR-19-003-002-002/1618
(ALANDO)
|
2419003000NRG24070620230118464
|
07/06/2023
|
MANJULATA SETHI
|
2419003WL003819
|
MANJULATA SETHI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975757
|
|
MANJULATA SETHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIRIDI
|
OR-19-003-002-002/1621
(ALANDO)
|
2419003000NRG24070620230118573
|
07/06/2023
|
kshirod charan behera
|
2419003WL003822
|
kshirod charan behera
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975749
|
|
MR KSHIROD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRIDI
|
OR-19-003-002-002/22414
(ALANDO)
|
2419003000NRG24070620230118468
|
07/06/2023
|
LIPSA PRIYADARSHINI
|
2419003WL003819
|
LIPSA PRIYADARSHINI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975774
|
|
LIPSA PRIYADARSHINI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIRIDI
|
OR-19-003-002-002/22415
(ALANDO)
|
2419003000NRG24070620230118469
|
07/06/2023
|
JHILIMA BHOI
|
2419003WL003819
|
JHILIMA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975657
|
|
JHILIMA BHOI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIRIDI
|
OR-19-003-002-002/22421
(ALANDO)
|
2419003000NRG24070620230118471
|
07/06/2023
|
BHARATI BHOI
|
2419003WL003819
|
BHARATI BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975760
|
|
BHARATI BHOI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIRIDI
|
OR-19-003-002-002/22421
(ALANDO)
|
2419003000NRG24070620230118470
|
07/06/2023
|
KAHNU CHARAN BHOI
|
2419003WL003819
|
KAHNU CHARAN BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975737
|
|
KANHU CHARAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIRIDI
|
OR-19-003-002-003/1688
(ALANDO)
|
2419003000NRG24070620230118473
|
07/06/2023
|
GANESH SETHI
|
2419003WL003820
|
GANESH SETHI
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975755
|
|
GANESH SETHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIRIDI
|
OR-19-003-002-003/1743
(ALANDO)
|
2419003000NRG24070620230118475
|
07/06/2023
|
RANJUBALA BHOI
|
2419003WL003820
|
RANJUBALA BHOI
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975659
|
|
RANJUBALA BHOI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIRIDI
|
OR-19-003-002-003/1813
(ALANDO)
|
2419003000NRG24070620230118522
|
07/06/2023
|
ASIMA BISOI
|
2419003WL003821
|
ASIMA BISOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975756
|
|
ASIMA BISOI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIRIDI
|
OR-19-003-002-003/1862
(ALANDO)
|
2419003000NRG24070620230118524
|
07/06/2023
|
THUKURI BHOI
|
2419003WL003821
|
THUKURI BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975762
|
|
Mrs. THUKURI BHOI
|
INDIAN BANK(607105)
|
|
100
|
BIRIDI
|
OR-19-003-002-003/1921
(ALANDO)
|
2419003000NRG24070620230118479
|
07/06/2023
|
BABULI BHOI
|
2419003WL003820
|
BABULI BHOI
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975778
|
|
BABULI BHOI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIRIDI
|
OR-19-003-002-003/1925
(ALANDO)
|
2419003000NRG24070620230118526
|
07/06/2023
|
KHAGESWAR BHOI
|
2419003WL003821
|
KHAGESWAR BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975772
|
|
KHAGESWAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIRIDI
|
OR-19-003-002-003/1928
(ALANDO)
|
2419003000NRG24070620230118529
|
07/06/2023
|
SANGHAMITRA UTTARAY
|
2419003WL003821
|
SANGHAMITRA UTTARAY
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975743
|
|
Mrs. SANGHAMITRA UTTARAY
|
INDIAN BANK(607105)
|
|
103
|
BIRIDI
|
OR-19-003-002-003/1956
(ALANDO)
|
2419003000NRG24070620230118531
|
07/06/2023
|
KUNA CHANDRA BHOI
|
2419003WL003821
|
KUNA CHANDRA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975771
|
|
KUNA CHARAN BHOI
|
CANARA BANK(508532)
|
|
104
|
BIRIDI
|
OR-19-003-002-003/1956
(ALANDO)
|
2419003000NRG24070620230118532
|
07/06/2023
|
PRAMILA BHOI
|
2419003WL003821
|
PRAMILA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975770
|
|
PRAMILA BHOI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIRIDI
|
OR-19-003-002-003/2012
(ALANDO)
|
2419003000NRG24070620230118533
|
07/06/2023
|
PHULA BHOI
|
2419003WL003821
|
PHULA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975768
|
|
PHULA BHOI
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIRIDI
|
OR-19-003-002-003/2052
(ALANDO)
|
2419003000NRG24070620230118484
|
07/06/2023
|
ANI BHOI
|
2419003WL003820
|
ANI BHOI
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975777
|
|
ANI BHOI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIRIDI
|
OR-19-003-002-003/2077
(ALANDO)
|
2419003000NRG24070620230118485
|
07/06/2023
|
MAMINA BHOI
|
2419003WL003820
|
MAMINA BHOI
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975761
|
|
MAMINA BHOI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIRIDI
|
OR-19-003-002-003/2082
(ALANDO)
|
2419003000NRG24070620230118488
|
07/06/2023
|
ARU DHADA
|
2419003WL003820
|
ARU DHADA
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975767
|
|
ARU DHADA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIRIDI
|
OR-19-003-002-003/2082
(ALANDO)
|
2419003000NRG24070620230118487
|
07/06/2023
|
BASANTI DHADA
|
2419003WL003820
|
BASANTI DHADA
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975766
|
|
BASANTI DHADA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIRIDI
|
OR-19-003-002-003/2082
(ALANDO)
|
2419003000NRG24070620230118486
|
07/06/2023
|
ROHITA DHADA
|
2419003WL003820
|
ROHITA DHADA
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975750
|
|
ROHIT DHADA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIRIDI
|
OR-19-003-002-003/2083
(ALANDO)
|
2419003000NRG24070620230118490
|
07/06/2023
|
GOLAP GHADAI
|
2419003WL003820
|
GOLAP GHADAI
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975764
|
|
GOLAP GHADEI
|
INDUSIND BANK(607189)
|
|
112
|
BIRIDI
|
OR-19-003-002-003/22373
(ALANDO)
|
2419003000NRG24070620230118537
|
07/06/2023
|
BALARAM JENA
|
2419003WL003821
|
BALARAM JENA
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975744
|
|
MR BALARAM JENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRIDI
|
OR-19-003-002-003/22373
(ALANDO)
|
2419003000NRG24070620230118536
|
07/06/2023
|
LAXMIDHAR JENA
|
2419003WL003821
|
LAXMIDHAR JENA
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975753
|
|
LAXMIDHAR JENA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIRIDI
|
OR-19-003-002-003/22392
(ALANDO)
|
2419003000NRG24070620230118538
|
07/06/2023
|
MAHENDRA BHOI
|
2419003WL003821
|
MAHENDRA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975763
|
|
MAHENDRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIRIDI
|
OR-19-003-002-003/22409
(ALANDO)
|
2419003000NRG24070620230118493
|
07/06/2023
|
TARULATA GHADEI
|
2419003WL003820
|
TARULATA GHADEI
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975776
|
|
TARULATA GHADEI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIRIDI
|
OR-19-003-002-003/22411
(ALANDO)
|
2419003000NRG24070620230118495
|
07/06/2023
|
RANJIT DAS
|
2419003WL003820
|
RANJIT DAS
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975658
|
|
RANJIT DAS
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIRIDI
|
OR-19-003-002-003/22416
(ALANDO)
|
2419003000NRG24070620230118496
|
07/06/2023
|
KHULANA BHOI
|
2419003WL003820
|
KHULANA BHOI
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975655
|
|
KHULANA BHOI
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIRIDI
|
OR-19-003-002-003/22417
(ALANDO)
|
2419003000NRG24070620230118497
|
07/06/2023
|
ABHIRAM BHOI
|
2419003WL003820
|
ABHIRAM BHOI
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975765
|
|
ABHIRAM BHOI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIRIDI
|
OR-19-003-002-003/22418
(ALANDO)
|
2419003000NRG24070620230118499
|
07/06/2023
|
AJAYA BHOI
|
2419003WL003820
|
AJAYA BHOI
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975660
|
|
AJAYA BHOI
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIRIDI
|
OR-19-003-002-003/22418
(ALANDO)
|
2419003000NRG24070620230118500
|
07/06/2023
|
SULOCHANA BHOI
|
2419003WL003820
|
SULOCHANA BHOI
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975738
|
|
SULOCHANA BHOI
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIRIDI
|
OR-19-003-002-003/22419
(ALANDO)
|
2419003000NRG24070620230118501
|
07/06/2023
|
RABINDRA SETHY
|
2419003WL003820
|
RABINDRA SETHY
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975656
|
|
RABINDRA SETHY
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIRIDI
|
OR-19-003-002-003/22425
(ALANDO)
|
2419003000NRG24070620230118503
|
07/06/2023
|
ABHIRAM BHOI
|
2419003WL003820
|
ABHIRAM BHOI
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975769
|
|
ABHIRAM BHOI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIRIDI
|
OR-19-003-002-003/22438
(ALANDO)
|
2419003000NRG24070620230118506
|
07/06/2023
|
SUKANTA GHADEI
|
2419003WL003820
|
SUKANTA GHADEI
|
00468
|
UBIN0802531
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463975661
|
|
SUKANTA GHADEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
|
124
|
BIRIDI
|
OR-19-003-002-003/1813
(ALANDO)
|
2419003000NRG24070620230118521
|
07/06/2023
|
SURYAMANI JENA
|
2419003WL003821
|
SURYAMANI JENA
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975668
|
|
SURYAMANI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157842
|
157842
|
|
|
|
|
|
|
|