|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pattamundai
|
OR-18-003-023-004/31533
(PENTHAPAL)
|
2418003023NRG24180720230227065
|
18/07/2023
|
BANALATA ROUT
|
2418003023WL006637
|
BANALATA ROUT
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543843
|
|
MRS BANALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-023-004/31539
(PENTHAPAL)
|
2418003023NRG24180720230227066
|
18/07/2023
|
SAMIR SETHI
|
2418003023WL006637
|
SAMIR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543867
|
|
SAMIR SETHI
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-004/31560
(PENTHAPAL)
|
2418003023NRG24180720230227067
|
18/07/2023
|
MADAN BEHERA
|
2418003023WL006637
|
MADAN BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543838
|
|
MADANA BEHERA
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-023-004/31564
(PENTHAPAL)
|
2418003023NRG24180720230227068
|
18/07/2023
|
KANHEI BEHERA
|
2418003023WL006637
|
KANHEI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543847
|
|
KAHNEI BEHERA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-023-004/31567
(PENTHAPAL)
|
2418003023NRG24180720230227069
|
18/07/2023
|
SUDARSAN SETHI
|
2418003023WL006637
|
SUDARSAN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543862
|
|
SUDARSAN SETHI
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-023-004/31575
(PENTHAPAL)
|
2418003023NRG24180720230227070
|
18/07/2023
|
CHATRUBHUJA SETHI
|
2418003023WL006637
|
CHATRUBHUJA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543857
|
|
CHATRUBHUJA SETHI
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-023-004/31578
(PENTHAPAL)
|
2418003023NRG24180720230227071
|
18/07/2023
|
PREMALATA BEHERA
|
2418003023WL006637
|
PREMALATA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543826
|
|
MRS PREMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-023-004/31590
(PENTHAPAL)
|
2418003023NRG24180720230227072
|
18/07/2023
|
SUBHADRA SETHI
|
2418003023WL006637
|
SUBHADRA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543872
|
|
SUBHADRA SETHI
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-023-004/31591
(PENTHAPAL)
|
2418003023NRG24180720230227073
|
18/07/2023
|
GURUCHARAN SETHI
|
2418003023WL006637
|
GURUCHARAN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543829
|
|
GURU CHARAN SETHI
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-023-004/31599
(PENTHAPAL)
|
2418003023NRG24180720230227074
|
18/07/2023
|
ABHIRAM BEHERA
|
2418003023WL006637
|
ABHIRAM BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543873
|
|
ABHIRAM BEHERA
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-023-004/31607
(PENTHAPAL)
|
2418003023NRG24180720230227075
|
18/07/2023
|
SRIMANT DASH
|
2418003023WL006637
|
SRIMANT DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543850
|
|
SRIMANT DASH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Pattamundai
|
OR-18-003-023-004/31622
(PENTHAPAL)
|
2418003023NRG24180720230227076
|
18/07/2023
|
RANJIT BEHERA
|
2418003023WL006637
|
RANJIT BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543892
|
|
RANJIT BEHERA
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-023-004/320238
(PENTHAPAL)
|
2418003023NRG24180720230227077
|
18/07/2023
|
SUNAKAR SETHI
|
2418003023WL006637
|
SUNAKAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543874
|
|
SUNAKAR SETHI
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-023-004/320354
(PENTHAPAL)
|
2418003023NRG24180720230227078
|
18/07/2023
|
NARENDRA BEHERA
|
2418003023WL006637
|
NARENDRA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543830
|
|
Mr. NARENDRA HALDAR BEHERA
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-023-004/320357
(PENTHAPAL)
|
2418003023NRG24180720230227081
|
18/07/2023
|
MAHESWAR SETHI
|
2418003023WL006637
|
MAHESWAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543883
|
|
MAHESWAR SETHI
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-023-004/320357
(PENTHAPAL)
|
2418003023NRG24180720230227080
|
18/07/2023
|
Smt.SARIA SETHI
|
2418003023WL006637
|
Smt.SARIA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543875
|
|
SARIA SETHI
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-023-004/320359
(PENTHAPAL)
|
2418003023NRG24180720230227082
|
18/07/2023
|
RATHA SETHI
|
2418003023WL006637
|
RATHA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543868
|
|
RATH SETHI
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-023-004/320359
(PENTHAPAL)
|
2418003023NRG24180720230227083
|
18/07/2023
|
SANJULATA SETHI
|
2418003023WL006637
|
SANJULATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543869
|
|
SANJULATA SETHI
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-023-004/320360
(PENTHAPAL)
|
2418003023NRG24180720230227084
|
18/07/2023
|
RAMA SETHI
|
2418003023WL006637
|
RAMA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543851
|
|
RAMA SETHI
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-023-004/323613
(PENTHAPAL)
|
2418003023NRG24180720230227086
|
18/07/2023
|
JEMA BEHERA
|
2418003023WL006637
|
JEMA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543853
|
|
JHEMA BEHERA
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-023-004/323613
(PENTHAPAL)
|
2418003023NRG24180720230227085
|
18/07/2023
|
NARAYAN BEHERA
|
2418003023WL006637
|
NARAYAN BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543859
|
|
NARAYAN BEHERA
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-023-004/323649
(PENTHAPAL)
|
2418003023NRG24180720230227087
|
18/07/2023
|
SUDEVI SAMAL
|
2418003023WL006637
|
SUDEVI SAMAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543885
|
|
SUDEBI SAMAL
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-023-004/323673
(PENTHAPAL)
|
2418003023NRG24180720230227088
|
18/07/2023
|
Doli Sethi
|
2418003023WL006637
|
Doli Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543844
|
|
DOLI SETHI
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-023-004/323677
(PENTHAPAL)
|
2418003023NRG24180720230227089
|
18/07/2023
|
GHUNGURI SETHI
|
2418003023WL006637
|
GHUNGURI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543840
|
|
GHUNGURI SETHI
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-023-004/323690
(PENTHAPAL)
|
2418003023NRG24180720230227091
|
18/07/2023
|
LAXMIPRIYA SAMAL
|
2418003023WL006637
|
LAXMIPRIYA SAMAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543881
|
|
LAKSHMIPRIYA SAMAL
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-023-004/323690
(PENTHAPAL)
|
2418003023NRG24180720230227090
|
18/07/2023
|
RANGADHAR SAMAL
|
2418003023WL006637
|
RANGADHAR SAMAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543821
|
|
RANGADHAR SAMAL
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-023-004/3237813
(PENTHAPAL)
|
2418003023NRG24180720230227092
|
18/07/2023
|
BIDYADHAR SETHI
|
2418003023WL006637
|
BIDYADHAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543823
|
|
VIDYADHAR SETHI
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-023-004/3237813
(PENTHAPAL)
|
2418003023NRG24180720230227093
|
18/07/2023
|
ROJALINI SETHI
|
2418003023WL006637
|
ROJALINI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543854
|
|
ROZALIN SETHI
|
CANARA BANK(508532)
|
|
29
|
Pattamundai
|
OR-18-003-023-004/3237823
(PENTHAPAL)
|
2418003023NRG24180720230227094
|
18/07/2023
|
Moti Behera
|
2418003023WL006637
|
Moti Behera
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543839
|
|
MOTI BEHERA
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-023-004/3237833
(PENTHAPAL)
|
2418003023NRG24180720230227095
|
18/07/2023
|
PRAMOD A SETHI
|
2418003023WL006637
|
PRAMOD A SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543878
|
|
MR PRAMOD SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pattamundai
|
OR-18-003-023-004/3237833
(PENTHAPAL)
|
2418003023NRG24180720230227096
|
18/07/2023
|
SASIREKHA SETHI
|
2418003023WL006637
|
SASIREKHA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543845
|
|
SASHI REKHA SETHI
|
CANARA BANK(508532)
|
|
32
|
Pattamundai
|
OR-18-003-023-004/3237843
(PENTHAPAL)
|
2418003023NRG24180720230227097
|
18/07/2023
|
Ramesh Sethi
|
2418003023WL006637
|
Ramesh Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543858
|
|
RAMESH SETHI
|
CANARA BANK(508532)
|
|
33
|
Pattamundai
|
OR-18-003-023-004/323794
(PENTHAPAL)
|
2418003023NRG24180720230227098
|
18/07/2023
|
SARASWATI SAHU
|
2418003023WL006637
|
SARASWATI SAHU
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543836
|
|
SARASWATI SAHOO
|
CANARA BANK(508532)
|
|
34
|
Pattamundai
|
OR-18-003-023-004/323797
(PENTHAPAL)
|
2418003023NRG24180720230227099
|
18/07/2023
|
BASUDEB BEHERA
|
2418003023WL006637
|
BASUDEB BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543819
|
|
BASUDEV BEHERA
|
CANARA BANK(508532)
|
|
35
|
Pattamundai
|
OR-18-003-023-004/323797
(PENTHAPAL)
|
2418003023NRG24180720230227100
|
18/07/2023
|
KANAKALATA BEHERA
|
2418003023WL006637
|
KANAKALATA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543848
|
|
KANAK BEHERA
|
CANARA BANK(508532)
|
|
36
|
Pattamundai
|
OR-18-003-023-004/3238137
(PENTHAPAL)
|
2418003023NRG24180720230227101
|
18/07/2023
|
RATILATA SETHI
|
2418003023WL006637
|
RATILATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543887
|
|
RATILATA SETHI
|
CANARA BANK(508532)
|
|
37
|
Pattamundai
|
OR-18-003-023-004/3238140
(PENTHAPAL)
|
2418003023NRG24180720230227102
|
18/07/2023
|
KALPANA SETHY
|
2418003023WL006637
|
KALPANA SETHY
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543849
|
|
MOHAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pattamundai
|
OR-18-003-023-005/31836
(PENTHAPAL)
|
2418003023NRG24180720230227105
|
18/07/2023
|
NIRUPAMA MALIK
|
2418003023WL006637
|
NIRUPAMA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543880
|
|
NIRUPAMA MALIK
|
CANARA BANK(508532)
|
|
39
|
Pattamundai
|
OR-18-003-023-007/31629
(PENTHAPAL)
|
2418003023NRG24150720230223585
|
18/07/2023
|
GAYADHAR SETHI
|
2418003023WL006521
|
GAYADHAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543822
|
|
GAYADHAR SETHI
|
CANARA BANK(508532)
|
|
40
|
Pattamundai
|
OR-18-003-023-007/31631
(PENTHAPAL)
|
2418003023NRG24180720230227107
|
18/07/2023
|
RABINDRA SETHI
|
2418003023WL006637
|
RABINDRA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543824
|
|
RABINDRA SETHI
|
CANARA BANK(508532)
|
|
41
|
Pattamundai
|
OR-18-003-023-007/31646
(PENTHAPAL)
|
2418003023NRG24180720230227108
|
18/07/2023
|
dipika sethi
|
2418003023WL006637
|
dipika sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543876
|
|
ANJANA SETHI
|
CANARA BANK(508532)
|
|
42
|
Pattamundai
|
OR-18-003-023-007/31653
(PENTHAPAL)
|
2418003023NRG24150720230223587
|
18/07/2023
|
KANCHAN SETHI
|
2418003023WL006521
|
KANCHAN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543832
|
|
KANCHAN SETHI
|
CANARA BANK(508532)
|
|
43
|
Pattamundai
|
OR-18-003-023-007/31653
(PENTHAPAL)
|
2418003023NRG24150720230223586
|
18/07/2023
|
SUSANTA SETHI
|
2418003023WL006521
|
SUSANTA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543831
|
|
SUSHANTA SETHI
|
CANARA BANK(508532)
|
|
44
|
Pattamundai
|
OR-18-003-023-007/31660
(PENTHAPAL)
|
2418003023NRG24180720230227110
|
18/07/2023
|
SUCHARUHASINI BISWAL
|
2418003023WL006637
|
SUCHARUHASINI BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543864
|
|
SUCHARU HASINI BISWA
|
CANARA BANK(508532)
|
|
45
|
Pattamundai
|
OR-18-003-023-007/31703
(PENTHAPAL)
|
2418003023NRG24150720230223588
|
18/07/2023
|
BIRAKISHOR BISWAL
|
2418003023WL006521
|
BIRAKISHOR BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543833
|
|
BIRAKISHORE BISWAL
|
CANARA BANK(508532)
|
|
46
|
Pattamundai
|
OR-18-003-023-007/31707
(PENTHAPAL)
|
2418003023NRG24150720230223589
|
18/07/2023
|
NAYANA SETHI
|
2418003023WL006521
|
NAYANA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543841
|
|
NAYANA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pattamundai
|
OR-18-003-023-007/31714
(PENTHAPAL)
|
2418003023NRG24150720230223590
|
18/07/2023
|
SABITA SETHI
|
2418003023WL006521
|
SABITA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543855
|
|
SABITA SETHI
|
CANARA BANK(508532)
|
|
48
|
Pattamundai
|
OR-18-003-023-007/31715
(PENTHAPAL)
|
2418003023NRG24150720230223591
|
18/07/2023
|
CHAUDRI SETHI
|
2418003023WL006521
|
CHAUDRI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543870
|
|
CHAUDHURI SETHI
|
CANARA BANK(508532)
|
|
49
|
Pattamundai
|
OR-18-003-023-007/31715
(PENTHAPAL)
|
2418003023NRG24150720230223592
|
18/07/2023
|
TUNI SETHI
|
2418003023WL006521
|
TUNI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543827
|
|
TUNI SETHI
|
CANARA BANK(508532)
|
|
50
|
Pattamundai
|
OR-18-003-023-007/31717
(PENTHAPAL)
|
2418003023NRG24150720230223593
|
18/07/2023
|
BANAMALI SETHI
|
2418003023WL006521
|
BANAMALI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543828
|
|
BANAMALI SETHI
|
CANARA BANK(508532)
|
|
51
|
Pattamundai
|
OR-18-003-023-007/31722
(PENTHAPAL)
|
2418003023NRG24180720230227111
|
18/07/2023
|
SANJUKATA SETHI
|
2418003023WL006637
|
SANJUKATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543825
|
|
SANJUKTA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pattamundai
|
OR-18-003-023-007/31724
(PENTHAPAL)
|
2418003023NRG24150720230223594
|
18/07/2023
|
DEBAKI SETHI
|
2418003023WL006521
|
DEBAKI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543863
|
|
DEBAKI SETHI
|
INDUSIND BANK(607189)
|
|
53
|
Pattamundai
|
OR-18-003-023-007/31742
(PENTHAPAL)
|
2418003023NRG24150720230223595
|
18/07/2023
|
SUCHITRA MALIK
|
2418003023WL006521
|
SUCHITRA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543842
|
|
SUCHITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pattamundai
|
OR-18-003-023-007/31759
(PENTHAPAL)
|
2418003023NRG24180720230227112
|
18/07/2023
|
KOUSALYA MALIK
|
2418003023WL006637
|
KOUSALYA MALIK
|
00078
|
CNRB0018033
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964543865
|
|
KOUSHALYA MALIK
|
INDUSIND BANK(607189)
|
|
55
|
Pattamundai
|
OR-18-003-023-007/31768
(PENTHAPAL)
|
2418003023NRG24150720230223596
|
18/07/2023
|
Mr.SURENDRA SETHI
|
2418003023WL006522
|
Mr.SURENDRA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543871
|
|
SURENDRA SETHI
|
CANARA BANK(508532)
|
|
56
|
Pattamundai
|
OR-18-003-023-007/31768
(PENTHAPAL)
|
2418003023NRG24150720230223597
|
18/07/2023
|
TAPASWINI SETHI
|
2418003023WL006522
|
TAPASWINI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543837
|
|
TAPASINI SETHI
|
CANARA BANK(508532)
|
|
57
|
Pattamundai
|
OR-18-003-023-007/31773
(PENTHAPAL)
|
2418003023NRG24180720230227113
|
18/07/2023
|
MUKTAMANJARI SETHI
|
2418003023WL006637
|
MUKTAMANJARI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543879
|
|
MRS MUKTA MANJARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pattamundai
|
OR-18-003-023-007/31779
(PENTHAPAL)
|
2418003023NRG24180720230227114
|
18/07/2023
|
satrughna sethi
|
2418003023WL006637
|
satrughna sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543820
|
|
BHARATI SETHI
|
CANARA BANK(508532)
|
|
59
|
Pattamundai
|
OR-18-003-023-007/31783
(PENTHAPAL)
|
2418003023NRG24180720230227115
|
18/07/2023
|
BHARAT SETHI
|
2418003023WL006637
|
BHARAT SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543884
|
|
BHARATCHANDRA SETHI
|
CANARA BANK(508532)
|
|
60
|
Pattamundai
|
OR-18-003-023-007/320333
(PENTHAPAL)
|
2418003023NRG24180720230227116
|
18/07/2023
|
GANGADHAR MISHRA
|
2418003023WL006637
|
GANGADHAR MISHRA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543866
|
|
GANGADHAR MISHRA
|
CANARA BANK(508532)
|
|
61
|
Pattamundai
|
OR-18-003-023-007/320333
(PENTHAPAL)
|
2418003023NRG24180720230227117
|
18/07/2023
|
Smt Sanjukta Mishra
|
2418003023WL006637
|
Smt Sanjukta Mishra
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543856
|
|
SANJUKTA MISHRA
|
CANARA BANK(508532)
|
|
62
|
Pattamundai
|
OR-18-003-023-007/320371
(PENTHAPAL)
|
2418003023NRG24180720230227118
|
18/07/2023
|
MANJULATA SAMAL
|
2418003023WL006637
|
MANJULATA SAMAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543835
|
|
MANJULATA SAMAL
|
CANARA BANK(508532)
|
|
63
|
Pattamundai
|
OR-18-003-023-007/32127
(PENTHAPAL)
|
2418003023NRG24180720230227119
|
18/07/2023
|
KUSUM SETHI
|
2418003023WL006637
|
KUSUM SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543888
|
|
KUSUMA SETHI SETHI
|
CANARA BANK(508532)
|
|
64
|
Pattamundai
|
OR-18-003-023-007/323662
(PENTHAPAL)
|
2418003023NRG24180720230227120
|
18/07/2023
|
SABITA BISWAL
|
2418003023WL006637
|
SABITA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543834
|
|
SABITA BISWAL
|
CANARA BANK(508532)
|
|
65
|
Pattamundai
|
OR-18-003-023-007/323696
(PENTHAPAL)
|
2418003023NRG24180720230227121
|
18/07/2023
|
MONORAMA SETHI
|
2418003023WL006637
|
MONORAMA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543877
|
|
MANORAMA SETHI
|
CANARA BANK(508532)
|
|
66
|
Pattamundai
|
OR-18-003-023-007/3237918
(PENTHAPAL)
|
2418003023NRG24150720230223598
|
18/07/2023
|
MALATI SETHI
|
2418003023WL006522
|
MALATI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543886
|
|
MALATI SETHI
|
CANARA BANK(508532)
|
|
67
|
Pattamundai
|
OR-18-003-023-007/3237919
(PENTHAPAL)
|
2418003023NRG24180720230227122
|
18/07/2023
|
MAMATA SETHI
|
2418003023WL006637
|
MAMATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543861
|
|
MAMATA SETHI
|
CANARA BANK(508532)
|
|
68
|
Pattamundai
|
OR-18-003-023-007/3237919
(PENTHAPAL)
|
2418003023NRG24180720230227123
|
18/07/2023
|
SUNA SETHI
|
2418003023WL006637
|
SUNA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543890
|
|
SUNA SETHI
|
CANARA BANK(508532)
|
|
69
|
Pattamundai
|
OR-18-003-023-007/3237920
(PENTHAPAL)
|
2418003023NRG24180720230227124
|
18/07/2023
|
JHUNIA SETHI
|
2418003023WL006637
|
JHUNIA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543846
|
|
JHUNIA SETHI
|
CANARA BANK(508532)
|
|
70
|
Pattamundai
|
OR-18-003-023-007/3237949
(PENTHAPAL)
|
2418003023NRG24180720230227125
|
18/07/2023
|
MR.GOUTTAM BISWAL
|
2418003023WL006637
|
MR.GOUTTAM BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543852
|
|
GOUTAM BISWAL
|
INDUSIND BANK(607189)
|
|
71
|
Pattamundai
|
OR-18-003-023-007/3237949
(PENTHAPAL)
|
2418003023NRG24180720230227126
|
18/07/2023
|
SMT.KALPANA BISWAL
|
2418003023WL006637
|
SMT.KALPANA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543889
|
|
KALPANA SAMAL
|
CANARA BANK(508532)
|
|
72
|
Pattamundai
|
OR-18-003-023-007/3238127
(PENTHAPAL)
|
2418003023NRG24180720230227127
|
18/07/2023
|
Mr.KARTIK SETHI
|
2418003023WL006637
|
Mr.KARTIK SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543891
|
|
KARTIKA SETHI
|
CANARA BANK(508532)
|
|
73
|
Pattamundai
|
OR-18-003-023-007/3238128
(PENTHAPAL)
|
2418003023NRG24150720230223599
|
18/07/2023
|
MALATI SETHI
|
2418003023WL006522
|
MALATI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543860
|
|
MALATI SETHI
|
CANARA BANK(508532)
|
|
74
|
Pattamundai
|
OR-18-003-023-007/3238129
(PENTHAPAL)
|
2418003023NRG24180720230227128
|
18/07/2023
|
RINA SETHI
|
2418003023WL006637
|
RINA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543882
|
|
RINARANI SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104517
|
104517
|
|
|
|
|
|
|
|
|
75
|
Pattamundai
|
OR-18-003-023-005/3238198
(PENTHAPAL)
|
2418003023NRG24180720230227106
|
18/07/2023
|
MR.MANAS MALIK
|
2418003023WL006637
|
MR.MANAS MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543893
|
|
MANAS MALICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
76
|
Pattamundai
|
OR-18-003-023-004/3238145
(PENTHAPAL)
|
2418003023NRG24180720230227103
|
18/07/2023
|
KANAKALATA SETHI
|
2418003023WL006637
|
KANAKALATA SETHI
|
00354
|
PUNB0215710
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543816
|
|
KANAKLATA SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
77
|
Pattamundai
|
OR-18-003-023-007/31650
(PENTHAPAL)
|
2418003023NRG24180720230227109
|
18/07/2023
|
HEMANT KUMAR SETHI
|
2418003023WL006637
|
HEMANT KUMAR SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543817
|
|
MR HEMANTA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
78
|
Pattamundai
|
OR-18-003-023-004/320356
(PENTHAPAL)
|
2418003023NRG24180720230227079
|
18/07/2023
|
GANGADHAR SETHI
|
2418003023WL006637
|
GANGADHAR SETHI
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964543815
|
|
MR GANGADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pattamundai
|
OR-18-003-023-004/3238146
(PENTHAPAL)
|
2418003023NRG24180720230227104
|
18/07/2023
|
nrusingha sethi
|
2418003023WL006637
|
nrusingha sethi
|
00415
|
SBIN0008092
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964543818
|
|
MAMATA SHETHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111390
|
111390
|
|
|
|
|
|
|
|