|
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
|
JAGATSINGHPUR
|
OR-19-001-029-001/335762
(TARTANGA)
|
2419001000NRG24150420230007555
|
15/04/2023
|
Rangadhar Bhoi
|
2419001WL000236
|
Rangadhar Bhoi
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756260
|
|
RANGADHAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-029-001/34768
(TARTANGA)
|
2419001000NRG24150420230007588
|
15/04/2023
|
kamini das
|
2419001WL000236
|
kamini das
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756261
|
|
KAMINI DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-029-001/336794
(TARTANGA)
|
2419001000NRG24150420230007562
|
15/04/2023
|
Sanghamitra parida
|
2419001WL000236
|
Sanghamitra parida
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756268
|
|
Mrs. SANGHAMITRA PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-029-001/35346
(TARTANGA)
|
2419001000NRG24150420230007645
|
15/04/2023
|
Aruna ku jena
|
2419001WL000236
|
Aruna ku jena
|
00176
|
IDIB000J038
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756270
|
|
MR ARUNKUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-029-001/336789
(TARTANGA)
|
2419001000NRG24150420230007558
|
15/04/2023
|
NIBADITA PARIDA
|
2419001WL000236
|
NIBADITA PARIDA
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756259
|
|
Mrs. NIBEDITA PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-029-001/336793
(TARTANGA)
|
2419001000NRG24150420230007560
|
15/04/2023
|
MAMATA MOHAPATRA
|
2419001WL000236
|
MAMATA MOHAPATRA
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756209
|
|
MAMATA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-029-001/336831
(TARTANGA)
|
2419001000NRG24150420230007572
|
15/04/2023
|
MANASI BHOI
|
2419001WL000236
|
MANASI BHOI
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756208
|
|
MANASI BHOI
|
UCO BANK(607066)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-029-001/336831
(TARTANGA)
|
2419001000NRG24150420230007573
|
15/04/2023
|
NILU BHOI
|
2419001WL000236
|
NILU BHOI
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756290
|
|
NILU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-029-001/34946
(TARTANGA)
|
2419001000NRG24150420230007596
|
15/04/2023
|
Bipin bhoi
|
2419001WL000236
|
Bipin bhoi
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756288
|
|
BIPIN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-029-001/34947
(TARTANGA)
|
2419001000NRG24150420230007597
|
15/04/2023
|
MAHESWARA BHOI
|
2419001WL000236
|
MAHESWARA BHOI
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756293
|
|
MAHESWARA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-029-001/34947
(TARTANGA)
|
2419001000NRG24150420230007598
|
15/04/2023
|
SARALA BHOI
|
2419001WL000236
|
SARALA BHOI
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756206
|
|
SARALA BHOI
|
UCO BANK(607066)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-029-001/34962
(TARTANGA)
|
2419001000NRG24150420230007601
|
15/04/2023
|
Manju bhoi
|
2419001WL000236
|
Manju bhoi
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756205
|
|
MANJU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-029-001/34963
(TARTANGA)
|
2419001000NRG24150420230007602
|
15/04/2023
|
krushna bhoi
|
2419001WL000236
|
krushna bhoi
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756289
|
|
KRUSHNA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-029-001/34965
(TARTANGA)
|
2419001000NRG24150420230007603
|
15/04/2023
|
Deepa bhoi
|
2419001WL000236
|
Deepa bhoi
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756204
|
|
DEEPA BHOI
|
UCO BANK(607066)
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-029-001/35065
(TARTANGA)
|
2419001000NRG24150420230007611
|
15/04/2023
|
GAJI BHOI
|
2419001WL000236
|
GAJI BHOI
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756292
|
|
Gaji dei
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-029-001/35078
(TARTANGA)
|
2419001000NRG24150420230007615
|
15/04/2023
|
BADAL BHOI
|
2419001WL000236
|
BADAL BHOI
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756285
|
|
BADAL BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-029-001/35079
(TARTANGA)
|
2419001000NRG24150420230007617
|
15/04/2023
|
Babul bhoi
|
2419001WL000236
|
Babul bhoi
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756287
|
|
BABUL BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-029-001/35081
(TARTANGA)
|
2419001000NRG24150420230007621
|
15/04/2023
|
JHUNI BHOI
|
2419001WL000236
|
JHUNI BHOI
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756201
|
|
MRS JHUNI BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-029-001/35095
(TARTANGA)
|
2419001000NRG24150420230007626
|
15/04/2023
|
BANAMALI BHOI
|
2419001WL000236
|
BANAMALI BHOI
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756284
|
|
BANAMALI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-029-001/35095
(TARTANGA)
|
2419001000NRG24150420230007627
|
15/04/2023
|
SUKANTI BHOI
|
2419001WL000236
|
SUKANTI BHOI
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756200
|
|
SUKANTI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-029-001/35110
(TARTANGA)
|
2419001000NRG24150420230007632
|
15/04/2023
|
URMILA BHOI
|
2419001WL000236
|
URMILA BHOI
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756295
|
|
URMILA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAGATSINGHPUR
|
OR-19-001-029-001/35177
(TARTANGA)
|
2419001000NRG24150420230007634
|
15/04/2023
|
Dipak kumar surya
|
2419001WL000236
|
Dipak kumar surya
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756203
|
|
DIPAK KUMAR SURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAGATSINGHPUR
|
OR-19-001-029-001/35177
(TARTANGA)
|
2419001000NRG24150420230007635
|
15/04/2023
|
JHUNUBALA SURYA
|
2419001WL000236
|
JHUNUBALA SURYA
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756202
|
|
Mrs. JHUNUBALA NAIK
|
INDIAN BANK(607105)
|
|
24
|
JAGATSINGHPUR
|
OR-19-001-029-001/35197
(TARTANGA)
|
2419001000NRG24150420230007638
|
15/04/2023
|
PADMABATI DAS
|
2419001WL000236
|
PADMABATI DAS
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756207
|
|
PADMABATI DAS
|
UCO BANK(607066)
|
|
25
|
JAGATSINGHPUR
|
OR-19-001-029-001/35208
(TARTANGA)
|
2419001000NRG24150420230007643
|
15/04/2023
|
JHUNU BHOI
|
2419001WL000236
|
JHUNU BHOI
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756291
|
|
JHUNU BHOI
|
UCO BANK(607066)
|
|
26
|
JAGATSINGHPUR
|
OR-19-001-029-001/35405
(TARTANGA)
|
2419001000NRG24150420230007647
|
15/04/2023
|
MAMATA MOHAPATRA
|
2419001WL000236
|
MAMATA MOHAPATRA
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756286
|
|
MAMATA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
27
|
JAGATSINGHPUR
|
OR-19-001-029-001/35083
(TARTANGA)
|
2419001000NRG24150420230007622
|
15/04/2023
|
Bimbadhar Bhoi
|
2419001WL000236
|
Bimbadhar Bhoi
|
00354
|
PUNB0675200
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756269
|
|
BIMBADHAR BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
JAGATSINGHPUR
|
OR-19-001-029-001/336794
(TARTANGA)
|
2419001000NRG24150420230007561
|
15/04/2023
|
Milan mohan mohapatra
|
2419001WL000236
|
Milan mohan mohapatra
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756250
|
|
MILAN MOHAN MOHAPATRA
|
UCO BANK(607066)
|
|
29
|
JAGATSINGHPUR
|
OR-19-001-029-001/336894
(TARTANGA)
|
2419001000NRG24150420230007578
|
15/04/2023
|
Jiban jyoti jena
|
2419001WL000236
|
Jiban jyoti jena
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756255
|
|
MR JIBAN JYOTI JENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAGATSINGHPUR
|
OR-19-001-029-001/35074
(TARTANGA)
|
2419001000NRG24150420230007612
|
15/04/2023
|
jyoti bhoi
|
2419001WL000236
|
jyoti bhoi
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756251
|
|
MRS JYOTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAGATSINGHPUR
|
OR-19-001-029-001/35079
(TARTANGA)
|
2419001000NRG24150420230007616
|
15/04/2023
|
Mantu bhoi
|
2419001WL000236
|
Mantu bhoi
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756256
|
|
MANTU BHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAGATSINGHPUR
|
OR-19-001-029-001/35080
(TARTANGA)
|
2419001000NRG24150420230007619
|
15/04/2023
|
Anitarani Bhoi
|
2419001WL000236
|
Anitarani Bhoi
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756254
|
|
MRS ANITARANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAGATSINGHPUR
|
OR-19-001-029-001/35091
(TARTANGA)
|
2419001000NRG24150420230007625
|
15/04/2023
|
SASMITA BHOI
|
2419001WL000236
|
SASMITA BHOI
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756253
|
|
SASMITA BHOI
|
INDUSIND BANK(607189)
|
|
34
|
JAGATSINGHPUR
|
OR-19-001-029-001/35110
(TARTANGA)
|
2419001000NRG24150420230007631
|
15/04/2023
|
Jagannath bhoi
|
2419001WL000236
|
Jagannath bhoi
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756252
|
|
JAGANNTH BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
35
|
JAGATSINGHPUR
|
OR-19-001-029-001/336793
(TARTANGA)
|
2419001000NRG24150420230007559
|
15/04/2023
|
Sashi bhusan mohapatra
|
2419001WL000236
|
Sashi bhusan mohapatra
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756211
|
|
SASHI BHUSAN MOHAPATRA
|
UCO BANK(607066)
|
|
36
|
JAGATSINGHPUR
|
OR-19-001-029-001/34768
(TARTANGA)
|
2419001000NRG24150420230007587
|
15/04/2023
|
prasanna das
|
2419001WL000236
|
prasanna das
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756272
|
|
MR PRASANNA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAGATSINGHPUR
|
OR-19-001-029-001/34817
(TARTANGA)
|
2419001000NRG24150420230007589
|
15/04/2023
|
Somanath paikaray
|
2419001WL000236
|
Somanath paikaray
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756241
|
|
SOMANATH PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAGATSINGHPUR
|
OR-19-001-029-001/34917
(TARTANGA)
|
2419001000NRG24150420230007592
|
15/04/2023
|
Namita sahoo
|
2419001WL000236
|
Namita sahoo
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756249
|
|
MRS NAMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAGATSINGHPUR
|
OR-19-001-029-001/34917
(TARTANGA)
|
2419001000NRG24150420230007591
|
15/04/2023
|
Trilochan sahoo
|
2419001WL000236
|
Trilochan sahoo
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756238
|
|
MR TRILOCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAGATSINGHPUR
|
OR-19-001-029-001/35016
(TARTANGA)
|
2419001000NRG24150420230007607
|
15/04/2023
|
ARATI BEHERA
|
2419001WL000236
|
ARATI BEHERA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756242
|
|
ARATI BEHERA
|
UCO BANK(607066)
|
|
41
|
JAGATSINGHPUR
|
OR-19-001-029-001/35042
(TARTANGA)
|
2419001000NRG24150420230007608
|
15/04/2023
|
ashok kumar bhoi
|
2419001WL000236
|
ashok kumar bhoi
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756277
|
|
MR ASHOK KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAGATSINGHPUR
|
OR-19-001-029-001/35042
(TARTANGA)
|
2419001000NRG24150420230007609
|
15/04/2023
|
Sabitarani Bhoi
|
2419001WL000236
|
Sabitarani Bhoi
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756278
|
|
MRS SABITARANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAGATSINGHPUR
|
OR-19-001-029-001/35201
(TARTANGA)
|
2419001000NRG24150420230007639
|
15/04/2023
|
Asutosh Mohanty
|
2419001WL000236
|
Asutosh Mohanty
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756210
|
|
MR ASUTOSH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
44
|
JAGATSINGHPUR
|
OR-19-001-029-001/336911
(TARTANGA)
|
2419001000NRG24150420230007579
|
15/04/2023
|
Mamata mohapatra
|
2419001WL000236
|
Mamata mohapatra
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756248
|
|
MRS MAMATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAGATSINGHPUR
|
OR-19-001-029-001/35016
(TARTANGA)
|
2419001000NRG24150420230007606
|
15/04/2023
|
SIBA PRASAD BEHERA
|
2419001WL000236
|
SIBA PRASAD BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756274
|
|
SIBA PRASAD BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAGATSINGHPUR
|
OR-19-001-029-001/35048
(TARTANGA)
|
2419001000NRG24150420230007610
|
15/04/2023
|
akshaya kumar mohanty
|
2419001WL000236
|
akshaya kumar mohanty
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756273
|
|
MR AKSHAYA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAGATSINGHPUR
|
OR-19-001-029-001/35077
(TARTANGA)
|
2419001000NRG24150420230007613
|
15/04/2023
|
golekh bhoi
|
2419001WL000236
|
golekh bhoi
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756240
|
|
MR GOLEKH BHOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAGATSINGHPUR
|
OR-19-001-029-001/35081
(TARTANGA)
|
2419001000NRG24150420230007620
|
15/04/2023
|
Raj Kishore Bhoi
|
2419001WL000236
|
Raj Kishore Bhoi
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756279
|
|
MR RAJ KISHORE BHOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAGATSINGHPUR
|
OR-19-001-029-001/35519
(TARTANGA)
|
2419001000NRG24150420230007651
|
15/04/2023
|
badal bhoi
|
2419001WL000236
|
badal bhoi
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756239
|
|
MR BADAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
50
|
JAGATSINGHPUR
|
OR-19-001-029-001/335729
(TARTANGA)
|
2419001000NRG24150420230007554
|
15/04/2023
|
Sashi bhoi
|
2419001WL000236
|
Sashi bhoi
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756283
|
|
SASHI DEI
|
UCO BANK(607066)
|
|
51
|
JAGATSINGHPUR
|
OR-19-001-029-001/336801
(TARTANGA)
|
2419001000NRG24150420230007563
|
15/04/2023
|
rashmita jena
|
2419001WL000236
|
rashmita jena
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756217
|
|
RASHMITA JENA
|
UCO BANK(607066)
|
|
52
|
JAGATSINGHPUR
|
OR-19-001-029-001/336802
(TARTANGA)
|
2419001000NRG24150420230007567
|
15/04/2023
|
Biplab jena
|
2419001WL000236
|
Biplab jena
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756219
|
|
BIPLABA JENA
|
UCO BANK(607066)
|
|
53
|
JAGATSINGHPUR
|
OR-19-001-029-001/336815
(TARTANGA)
|
2419001000NRG24150420230007568
|
15/04/2023
|
jyostna behera
|
2419001WL000236
|
jyostna behera
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756221
|
|
JYOTSNA BEHERA
|
UCO BANK(607066)
|
|
54
|
JAGATSINGHPUR
|
OR-19-001-029-001/336815
(TARTANGA)
|
2419001000NRG24150420230007569
|
15/04/2023
|
NALINI BEHERA
|
2419001WL000236
|
NALINI BEHERA
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756230
|
|
MRS NALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAGATSINGHPUR
|
OR-19-001-029-001/336834
(TARTANGA)
|
2419001000NRG24150420230007574
|
15/04/2023
|
Jajati Baliarsingh
|
2419001WL000236
|
Jajati Baliarsingh
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756215
|
|
JAJATI BALIYARSINGH
|
UCO BANK(607066)
|
|
56
|
JAGATSINGHPUR
|
OR-19-001-029-001/336894
(TARTANGA)
|
2419001000NRG24150420230007577
|
15/04/2023
|
Gayatri jena
|
2419001WL000236
|
Gayatri jena
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756228
|
|
MRS GAYATRI JENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAGATSINGHPUR
|
OR-19-001-029-001/336894
(TARTANGA)
|
2419001000NRG24150420230007576
|
15/04/2023
|
Ramakanta jena
|
2419001WL000236
|
Ramakanta jena
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756214
|
|
RAMAKANTA JENA
|
UCO BANK(607066)
|
|
58
|
JAGATSINGHPUR
|
OR-19-001-029-001/336911
(TARTANGA)
|
2419001000NRG24150420230007580
|
15/04/2023
|
Santosh mohapatra
|
2419001WL000236
|
Santosh mohapatra
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756218
|
|
SANTOSH KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
59
|
JAGATSINGHPUR
|
OR-19-001-029-001/336923
(TARTANGA)
|
2419001000NRG24150420230007581
|
15/04/2023
|
Ranjukta das
|
2419001WL000236
|
Ranjukta das
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756222
|
|
RANJUKTA DASH
|
BANK OF INDIA(508505)
|
|
60
|
JAGATSINGHPUR
|
OR-19-001-029-001/34817
(TARTANGA)
|
2419001000NRG24150420230007590
|
15/04/2023
|
Baisalini parija
|
2419001WL000236
|
Baisalini parija
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756229
|
|
BAISALINI PAIKARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAGATSINGHPUR
|
OR-19-001-029-001/34946
(TARTANGA)
|
2419001000NRG24150420230007595
|
15/04/2023
|
bairagi bhoi
|
2419001WL000236
|
bairagi bhoi
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756227
|
|
BAIRAGI BHOI
|
UCO BANK(607066)
|
|
62
|
JAGATSINGHPUR
|
OR-19-001-029-001/34946
(TARTANGA)
|
2419001000NRG24150420230007594
|
15/04/2023
|
Prafulla Bhoi
|
2419001WL000236
|
Prafulla Bhoi
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756225
|
|
PRAFULA BHOI
|
UCO BANK(607066)
|
|
63
|
JAGATSINGHPUR
|
OR-19-001-029-001/35091
(TARTANGA)
|
2419001000NRG24150420230007624
|
15/04/2023
|
Kulamani bhoi
|
2419001WL000236
|
Kulamani bhoi
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756223
|
|
KULAMANI BHOI
|
UCO BANK(607066)
|
|
64
|
JAGATSINGHPUR
|
OR-19-001-029-001/35101
(TARTANGA)
|
2419001000NRG24150420230007629
|
15/04/2023
|
Rinanjali bhoi
|
2419001WL000236
|
Rinanjali bhoi
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756226
|
|
RINANJALI BHOI
|
UCO BANK(607066)
|
|
65
|
JAGATSINGHPUR
|
OR-19-001-029-001/35189
(TARTANGA)
|
2419001000NRG24150420230007637
|
15/04/2023
|
madan bhoi
|
2419001WL000236
|
madan bhoi
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756216
|
|
MADAN BHOI
|
UCO BANK(607066)
|
|
66
|
JAGATSINGHPUR
|
OR-19-001-029-001/35206
(TARTANGA)
|
2419001000NRG24150420230007640
|
15/04/2023
|
sashi dei
|
2419001WL000236
|
sashi dei
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756224
|
|
SASI BHOI
|
UCO BANK(607066)
|
|
67
|
JAGATSINGHPUR
|
OR-19-001-029-001/35346
(TARTANGA)
|
2419001000NRG24150420230007646
|
15/04/2023
|
Sarojini jena
|
2419001WL000236
|
Sarojini jena
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756220
|
|
SAROJINI JENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
68
|
JAGATSINGHPUR
|
OR-19-001-029-001/336924
(TARTANGA)
|
2419001000NRG24150420230007582
|
15/04/2023
|
Narendra behera
|
2419001WL000236
|
Narendra behera
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756246
|
|
MR NARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAGATSINGHPUR
|
OR-19-001-029-001/34953
(TARTANGA)
|
2419001000NRG24150420230007599
|
15/04/2023
|
Mitanjali pati
|
2419001WL000236
|
Mitanjali pati
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756245
|
|
MITANJALI PATI
|
UCO BANK(607066)
|
|
70
|
JAGATSINGHPUR
|
OR-19-001-029-001/34991
(TARTANGA)
|
2419001000NRG24150420230007605
|
15/04/2023
|
RANJITA JENA
|
2419001WL000236
|
RANJITA JENA
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756247
|
|
RANJITA SETHY
|
UCO BANK(607066)
|
|
71
|
JAGATSINGHPUR
|
OR-19-001-029-001/35080
(TARTANGA)
|
2419001000NRG24150420230007618
|
15/04/2023
|
AJAYA BHOI
|
2419001WL000236
|
AJAYA BHOI
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756276
|
|
AJAY BHOI
|
UCO BANK(607066)
|
|
72
|
JAGATSINGHPUR
|
OR-19-001-029-001/35206
(TARTANGA)
|
2419001000NRG24150420230007641
|
15/04/2023
|
MANI DEI
|
2419001WL000236
|
MANI DEI
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756275
|
|
MANI BHOI
|
UCO BANK(607066)
|
|
73
|
JAGATSINGHPUR
|
OR-19-001-029-001/35221
(TARTANGA)
|
2419001000NRG24150420230007644
|
15/04/2023
|
Bimal kumar sahoo
|
2419001WL000236
|
Bimal kumar sahoo
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756243
|
|
BIMAL KUMAR SAHOO
|
UCO BANK(607066)
|
|
74
|
JAGATSINGHPUR
|
OR-19-001-029-001/35519
(TARTANGA)
|
2419001000NRG24150420230007652
|
15/04/2023
|
Bimal bhoi
|
2419001WL000236
|
Bimal bhoi
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756244
|
|
BIMAL BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
75
|
JAGATSINGHPUR
|
OR-19-001-029-001/336801
(TARTANGA)
|
2419001000NRG24150420230007564
|
15/04/2023
|
akshaya kumar jena
|
2419001WL000236
|
akshaya kumar jena
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756266
|
|
AKSHAYA KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAGATSINGHPUR
|
OR-19-001-029-001/336827
(TARTANGA)
|
2419001000NRG24150420230007570
|
15/04/2023
|
Pradipta kumar sethy
|
2419001WL000236
|
Pradipta kumar sethy
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756265
|
|
PRADIP KUMAR SETHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
77
|
JAGATSINGHPUR
|
OR-19-001-029-001/34664
(TARTANGA)
|
2419001000NRG24150420230007585
|
15/04/2023
|
ANAM CHARAN BEHERA
|
2419001WL000236
|
ANAM CHARAN BEHERA
|
00468
|
UBIN0813745
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756294
|
|
ANAMA CHARAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
JAGATSINGHPUR
|
OR-19-001-029-001/34917
(TARTANGA)
|
2419001000NRG24150420230007593
|
15/04/2023
|
Trinatha sahoo
|
2419001WL000236
|
Trinatha sahoo
|
00468
|
UBIN0813745
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756213
|
|
TRINATH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAGATSINGHPUR
|
OR-19-001-029-001/35180
(TARTANGA)
|
2419001000NRG24150420230007636
|
15/04/2023
|
GURU CHARAN BHOI
|
2419001WL000236
|
GURU CHARAN BHOI
|
00468
|
UBIN0813745
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756212
|
|
GURU CHARAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
80
|
JAGATSINGHPUR
|
OR-19-001-029-001/335762
(TARTANGA)
|
2419001000NRG24150420230007556
|
15/04/2023
|
JAYANTI BHOI
|
2419001WL000236
|
JAYANTI BHOI
|
00468
|
UBIN0824020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756281
|
|
JAYANTI BHOI
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAGATSINGHPUR
|
OR-19-001-029-001/336924
(TARTANGA)
|
2419001000NRG24150420230007583
|
15/04/2023
|
SASHIREKHA BEHERA
|
2419001WL000236
|
SASHIREKHA BEHERA
|
00468
|
UBIN0824020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756280
|
|
SASHIREKHA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAGATSINGHPUR
|
OR-19-001-029-001/336938
(TARTANGA)
|
2419001000NRG24150420230007584
|
15/04/2023
|
RENUBALA SAHOO
|
2419001WL000236
|
RENUBALA SAHOO
|
00468
|
UBIN0824020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756233
|
|
RENUBALA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAGATSINGHPUR
|
OR-19-001-029-001/34768
(TARTANGA)
|
2419001000NRG24150420230007586
|
15/04/2023
|
AHALYA DAS
|
2419001WL000236
|
AHALYA DAS
|
00468
|
UBIN0824020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756282
|
|
AHALYA DAS
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAGATSINGHPUR
|
OR-19-001-029-001/34953
(TARTANGA)
|
2419001000NRG24150420230007600
|
15/04/2023
|
Sarada prasanna Pati
|
2419001WL000236
|
Sarada prasanna Pati
|
00468
|
UBIN0824020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756234
|
|
SARADA PRASANNA PATI
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAGATSINGHPUR
|
OR-19-001-029-001/35101
(TARTANGA)
|
2419001000NRG24150420230007630
|
15/04/2023
|
RANJAN BHOI
|
2419001WL000236
|
RANJAN BHOI
|
00468
|
UBIN0824020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756237
|
|
RANJAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAGATSINGHPUR
|
OR-19-001-029-001/35206
(TARTANGA)
|
2419001000NRG24150420230007642
|
15/04/2023
|
TIKI KANDY
|
2419001WL000236
|
TIKI KANDY
|
00468
|
UBIN0824020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756235
|
|
TIKI KANDI
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAGATSINGHPUR
|
OR-19-001-029-001/35405
(TARTANGA)
|
2419001000NRG24150420230007648
|
15/04/2023
|
SOUMYA RANJAN MOHAPATRA
|
2419001WL000236
|
SOUMYA RANJAN MOHAPATRA
|
00468
|
UBIN0824020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756232
|
|
SOUMYA RANJAN MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAGATSINGHPUR
|
OR-19-001-029-001/35521
(TARTANGA)
|
2419001000NRG24150420230007653
|
15/04/2023
|
ALOK KUMAR SURYA
|
2419001WL000236
|
ALOK KUMAR SURYA
|
00468
|
UBIN0824020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756236
|
|
ALOK KUMAR SURYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
89
|
JAGATSINGHPUR
|
OR-19-001-029-001/336789
(TARTANGA)
|
2419001000NRG24150420230007557
|
15/04/2023
|
DURGADUTTA MOHAPATRA
|
2419001WL000236
|
DURGADUTTA MOHAPATRA
|
00468
|
UBIN0919934
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756267
|
|
DURGADUTTA MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAGATSINGHPUR
|
OR-19-001-029-001/336802
(TARTANGA)
|
2419001000NRG24150420230007565
|
15/04/2023
|
rasmi kanta jena
|
2419001WL000236
|
rasmi kanta jena
|
00468
|
UBIN0919934
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756231
|
|
RASHMI KANTA JENA
|
UCO BANK(607066)
|
|
91
|
JAGATSINGHPUR
|
OR-19-001-029-001/34991
(TARTANGA)
|
2419001000NRG24150420230007604
|
15/04/2023
|
DILLIP KUMAR SETHY
|
2419001WL000236
|
DILLIP KUMAR SETHY
|
00468
|
UBIN0919934
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756262
|
|
DILLIP KUMAR SETHY
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAGATSINGHPUR
|
OR-19-001-029-001/35101
(TARTANGA)
|
2419001000NRG24150420230007628
|
15/04/2023
|
SUKADEV BHOI
|
2419001WL000236
|
SUKADEV BHOI
|
00468
|
UBIN0919934
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756264
|
|
SUKADEV BHOI
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAGATSINGHPUR
|
OR-19-001-029-001/35121
(TARTANGA)
|
2419001000NRG24150420230007633
|
15/04/2023
|
GUNI BHOI
|
2419001WL000236
|
GUNI BHOI
|
00468
|
UBIN0919934
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756263
|
|
GUNI BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
94
|
JAGATSINGHPUR
|
OR-19-001-029-001/35077
(TARTANGA)
|
2419001000NRG24150420230007614
|
15/04/2023
|
KUNI BHOI
|
2419001WL000236
|
KUNI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756271
|
|
KUNI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JAGATSINGHPUR
|
OR-19-001-029-001/35474
(TARTANGA)
|
2419001000NRG24150420230007650
|
15/04/2023
|
babita tripathy
|
2419001WL000236
|
babita tripathy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756257
|
|
BABITA TRIPATHY W/O-PRASANTA KUMAR TRIP
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JAGATSINGHPUR
|
OR-19-001-029-001/35474
(TARTANGA)
|
2419001000NRG24150420230007649
|
15/04/2023
|
prasanta tripathy
|
2419001WL000236
|
prasanta tripathy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436756258
|
|
PRASANTA TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136512
|
136512
|
|
|
|
|
|
|
|