|
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
|
Binjharpur
|
OR-20-003-001-001/560
(Uttangara)
|
2420003001NRG23200520220063561
|
20/05/2022
|
Satyanarayan Biswal
|
2420003001WL0006292
|
Satyanarayan Biswal
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593452741
|
|
SATYANARAYAN BISWAL
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-001-001/761
(Uttangara)
|
2420003001NRG23200520220063573
|
20/05/2022
|
Ramakanta Sahoo
|
2420003001WL0006292
|
Ramakanta Sahoo
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452735
|
|
RAMAKANTA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-004/1023
(Uttangara)
|
2420003001NRG23200520220063527
|
20/05/2022
|
Premalata Samal
|
2420003001WL0006288
|
Premalata Samal
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593452751
|
|
PREMALATA SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-001-004/1143
(Uttangara)
|
2420003001NRG23200520220063663
|
20/05/2022
|
Akshya Dash
|
2420003001WL0006299
|
Akshya Dash
|
00468
|
UBIN0537080
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593452746
|
|
AKSHAYA KUMAR DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-001-001/585
(Uttangara)
|
2420003001NRG23200520220063564
|
20/05/2022
|
Chakradhar Sahoo
|
2420003001WL0006292
|
Chakradhar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452754
|
|
CHAKRA DHAR SAHOO S/O GOPINATH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-001/587
(Uttangara)
|
2420003001NRG23200520220064306
|
20/05/2022
|
Prasana kumar Muduli
|
2420003001WL0006346
|
Prasana kumar Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452782
|
|
PRASANNA MUDULI S/ORUSIKANTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-001/590
(Uttangara)
|
2420003001NRG23200520220064307
|
20/05/2022
|
Kartika Parida
|
2420003001WL0006346
|
Kartika Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452783
|
|
KARTIK PARIDA S/O BHAGABAN PARIDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-001/593
(Uttangara)
|
2420003001NRG23200520220063565
|
20/05/2022
|
Sashibhusan Prasad
|
2420003001WL0006292
|
Sashibhusan Prasad
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452770
|
|
SASHIBHUSAN PRASADS/ODINABANDHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-001/603
(Uttangara)
|
2420003001NRG23200520220064151
|
20/05/2022
|
Birakishor Rout
|
2420003001WL0006338
|
Birakishor Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452736
|
|
BIRAKISHORE ROUT
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-001/606
(Uttangara)
|
2420003001NRG23200520220063566
|
20/05/2022
|
Rajatkumar Rout
|
2420003001WL0006292
|
Rajatkumar Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452752
|
|
RAJAT ROUT S/O- LOKANATH ROUT
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-001-001/647
(Uttangara)
|
2420003001NRG23200520220064316
|
20/05/2022
|
Bharatkumar Kar
|
2420003001WL0006346
|
Bharatkumar Kar
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452753
|
|
BHARAT KUMAR KAR SO NARAYAN KAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-001-001/655
(Uttangara)
|
2420003001NRG23200520220063568
|
20/05/2022
|
Kailas Jena
|
2420003001WL0006292
|
Kailas Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452784
|
|
KAILASH JENA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-001-001/667
(Uttangara)
|
2420003001NRG23200520220064153
|
20/05/2022
|
Natabar Jena
|
2420003001WL0006338
|
Natabar Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452777
|
|
NATABARA JENA S/OBULAI JENA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-001-001/673
(Uttangara)
|
2420003001NRG23200520220064154
|
20/05/2022
|
Shankar Sethy
|
2420003001WL0006338
|
Shankar Sethy
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452722
|
|
SHANKARSAN SETHY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-001-001/693
(Uttangara)
|
2420003001NRG23200520220064155
|
20/05/2022
|
Krupasindhu Sethi
|
2420003001WL0006338
|
Krupasindhu Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452723
|
|
KRUPASINDHU SETHI S/O-BRUNDABAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-001-001/697
(Uttangara)
|
2420003001NRG23200520220064321
|
20/05/2022
|
Subodha Parida
|
2420003001WL0006346
|
Subodha Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452767
|
|
SUBODHA PARIDA S/OABHYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-001-001/697
(Uttangara)
|
2420003001NRG23200520220064322
|
20/05/2022
|
Supravha Parida
|
2420003001WL0006346
|
Supravha Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452732
|
|
SUPRABHA PARIDA W/O SUBODH PARIDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-001-001/701
(Uttangara)
|
2420003001NRG23200520220064156
|
20/05/2022
|
Batakrushna Jena
|
2420003001WL0006338
|
Batakrushna Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452771
|
|
BATAKRUSHANA JENA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Binjharpur
|
OR-20-003-001-001/708
(Uttangara)
|
2420003001NRG23200520220064324
|
20/05/2022
|
Kusasan Dhal
|
2420003001WL0006346
|
Kusasan Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452745
|
|
KUSASAN DHAL S/OGANESHDHAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Binjharpur
|
OR-20-003-001-001/711
(Uttangara)
|
2420003001NRG23200520220064326
|
20/05/2022
|
Prafulla kumar Swain
|
2420003001WL0006346
|
Prafulla kumar Swain
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452769
|
|
PRAFULLA KU.SWAIN S/OBHIKARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-001-001/718
(Uttangara)
|
2420003001NRG23200520220064331
|
20/05/2022
|
Naresh Parida
|
2420003001WL0006346
|
Naresh Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452734
|
|
NARESH CHANDRA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-001-001/719
(Uttangara)
|
2420003001NRG23200520220064333
|
20/05/2022
|
Bimbadhar Rou
|
2420003001WL0006346
|
Bimbadhar Rou
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452763
|
|
BIMBADHAR ROUT
|
GENERAL POST OFFICE(607245)
|
|
23
|
Binjharpur
|
OR-20-003-001-001/721
(Uttangara)
|
2420003001NRG23200520220064334
|
20/05/2022
|
Hemanta kumar Behera
|
2420003001WL0006346
|
Hemanta kumar Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452776
|
|
HEMANTA KUMAR BEHERAS/OKRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Binjharpur
|
OR-20-003-001-001/726
(Uttangara)
|
2420003001NRG23200520220064335
|
20/05/2022
|
Nabakishor Dhal
|
2420003001WL0006346
|
Nabakishor Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452759
|
|
NABAKISHORE DHAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Binjharpur
|
OR-20-003-001-001/729
(Uttangara)
|
2420003001NRG23200520220064159
|
20/05/2022
|
Premalata Biswal
|
2420003001WL0006338
|
Premalata Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452725
|
|
PREMALATA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Binjharpur
|
OR-20-003-001-001/741
(Uttangara)
|
2420003001NRG23200520220063569
|
20/05/2022
|
Madhusudan Nayak
|
2420003001WL0006292
|
Madhusudan Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452740
|
|
MADHUSUDAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
Binjharpur
|
OR-20-003-001-001/777
(Uttangara)
|
2420003001NRG23200520220063574
|
20/05/2022
|
Nirmal Rout
|
2420003001WL0006292
|
Nirmal Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452744
|
|
NIRMAL ROUT
|
UNION BANK OF INDIA(508500)
|
|
28
|
Binjharpur
|
OR-20-003-001-001/780
(Uttangara)
|
2420003001NRG23200520220063575
|
20/05/2022
|
Biswambar Rout
|
2420003001WL0006292
|
Biswambar Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452724
|
|
BISWAMBER ROUT S/O-SATRUGHNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Binjharpur
|
OR-20-003-001-001/790
(Uttangara)
|
2420003001NRG23200520220064161
|
20/05/2022
|
Golakha Jena
|
2420003001WL0006338
|
Golakha Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452719
|
|
GOLAKH JENA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Binjharpur
|
OR-20-003-001-001/826
(Uttangara)
|
2420003001NRG23200520220063648
|
20/05/2022
|
Paresh ChandraParida
|
2420003001WL0006299
|
Paresh ChandraParida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452738
|
|
PARESH CHANDRA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Binjharpur
|
OR-20-003-001-001/864
(Uttangara)
|
2420003001NRG23200520220063650
|
20/05/2022
|
Duryodhan Biswal
|
2420003001WL0006299
|
Duryodhan Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452747
|
|
DURYA DHAN BISWAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Binjharpur
|
OR-20-003-001-001/890
(Uttangara)
|
2420003001NRG23200520220063651
|
20/05/2022
|
Agani Sahoo
|
2420003001WL0006299
|
Agani Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593452760
|
|
AGANI SAHOO
|
CANARA BANK(508532)
|
|
33
|
Binjharpur
|
OR-20-003-001-001/908
(Uttangara)
|
2420003001NRG23200520220063652
|
20/05/2022
|
Alok Bhadra
|
2420003001WL0006299
|
Alok Bhadra
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452727
|
|
ALOK RANJAN BHADRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Binjharpur
|
OR-20-003-001-001/934
(Uttangara)
|
2420003001NRG23200520220063653
|
20/05/2022
|
Sudarsan Lenka
|
2420003001WL0006299
|
Sudarsan Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452743
|
|
SUDARSHAN LENKA S/O GOLEKHA LENKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Binjharpur
|
OR-20-003-001-002/116
(Uttangara)
|
2420003001NRG23200520220062416
|
20/05/2022
|
Giribala Das
|
2420003001WL0006211
|
Giribala Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452742
|
|
GIRIBALA DAS
|
UNION BANK OF INDIA(508500)
|
|
36
|
Binjharpur
|
OR-20-003-001-002/155
(Uttangara)
|
2420003001NRG23200520220062420
|
20/05/2022
|
Nakul Jena
|
2420003001WL0006211
|
Nakul Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452756
|
|
NAKULA CHANDRA JENA S/ONABIN JENA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Binjharpur
|
OR-20-003-001-002/212
(Uttangara)
|
2420003001NRG23200520220062476
|
20/05/2022
|
Birajaprasad Dash
|
2420003001WL0006215
|
Birajaprasad Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452737
|
|
BIRAJAPRASAD DASH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Binjharpur
|
OR-20-003-001-002/222
(Uttangara)
|
2420003001NRG23200520220062478
|
20/05/2022
|
Rameshchandra Das
|
2420003001WL0006215
|
Rameshchandra Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452765
|
|
RAMESH CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
Binjharpur
|
OR-20-003-001-002/286
(Uttangara)
|
2420003001NRG23200520220062486
|
20/05/2022
|
Dhirendra Das
|
2420003001WL0006215
|
Dhirendra Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452755
|
|
DHIRENDRA DAS S/O RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
Binjharpur
|
OR-20-003-001-002/320
(Uttangara)
|
2420003001NRG23200520220062430
|
20/05/2022
|
Debasish Das
|
2420003001WL0006212
|
Debasish Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452761
|
|
DEBASISHA DAS
|
UNION BANK OF INDIA(508500)
|
|
41
|
Binjharpur
|
OR-20-003-001-002/344
(Uttangara)
|
2420003001NRG23200520220062433
|
20/05/2022
|
Deeptirenjan Das
|
2420003001WL0006212
|
Deeptirenjan Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452748
|
|
DIPTIRANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
42
|
Binjharpur
|
OR-20-003-001-003/400
(Uttangara)
|
2420003001NRG23200520220064164
|
20/05/2022
|
Sudarsan Panda
|
2420003001WL0006338
|
Sudarsan Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452768
|
|
SUDARSAN PANDA S/OKANHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Binjharpur
|
OR-20-003-001-003/441
(Uttangara)
|
2420003001NRG23200520220063511
|
20/05/2022
|
Aruncharan Malik
|
2420003001WL0006288
|
Aruncharan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452733
|
|
ARUNA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
44
|
Binjharpur
|
OR-20-003-001-003/449
(Uttangara)
|
2420003001NRG23200520220063514
|
20/05/2022
|
Maheswar Malik
|
2420003001WL0006288
|
Maheswar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452728
|
|
MAHESWAR MALLIK
|
GENERAL POST OFFICE(607245)
|
|
45
|
Binjharpur
|
OR-20-003-001-003/451
(Uttangara)
|
2420003001NRG23200520220063515
|
20/05/2022
|
Rabinarayan Das
|
2420003001WL0006288
|
Rabinarayan Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452781
|
|
RABINARAYAN DAS AND LATADAS
|
UNION BANK OF INDIA(508500)
|
|
46
|
Binjharpur
|
OR-20-003-001-003/465
(Uttangara)
|
2420003001NRG23200520220063686
|
20/05/2022
|
Shyamsundar Pagal
|
2420003001WL0006304
|
Shyamsundar Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452773
|
|
SHYAMSUNDAR PAGAL S/OPURNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Binjharpur
|
OR-20-003-001-003/466
(Uttangara)
|
2420003001NRG23200520220063688
|
20/05/2022
|
Susanta Behera
|
2420003001WL0006304
|
Susanta Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452774
|
|
SUSANTA BEHERA S/OUPENDRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Binjharpur
|
OR-20-003-001-003/470
(Uttangara)
|
2420003001NRG23200520220063695
|
20/05/2022
|
Alok Sahoo
|
2420003001WL0006304
|
Alok Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452762
|
|
ALOK KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Binjharpur
|
OR-20-003-001-003/470
(Uttangara)
|
2420003001NRG23200520220063696
|
20/05/2022
|
Deepak Sahoo
|
2420003001WL0006304
|
Deepak Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452766
|
|
DEEPAK SAHOO
|
UNION BANK OF INDIA(508500)
|
|
50
|
Binjharpur
|
OR-20-003-001-003/482
(Uttangara)
|
2420003001NRG23200520220063701
|
20/05/2022
|
Srikanta Sahoo
|
2420003001WL0006304
|
Srikanta Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452726
|
|
SRIKANTA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Binjharpur
|
OR-20-003-001-003/483
(Uttangara)
|
2420003001NRG23200520220063521
|
20/05/2022
|
Santosh kumar Sahoo
|
2420003001WL0006288
|
Santosh kumar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593452778
|
|
SANTOSH KUMAR SAHU
|
CANARA BANK(508532)
|
|
52
|
Binjharpur
|
OR-20-003-001-003/484
(Uttangara)
|
2420003001NRG23200520220063702
|
20/05/2022
|
Sanatan Malik
|
2420003001WL0006304
|
Sanatan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452772
|
|
SANATAN MALLIK
|
UNION BANK OF INDIA(508500)
|
|
53
|
Binjharpur
|
OR-20-003-001-003/494
(Uttangara)
|
2420003001NRG23200520220063706
|
20/05/2022
|
Hrusikesh Panda
|
2420003001WL0006304
|
Hrusikesh Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452749
|
|
HRUSHIKESH PANDA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Binjharpur
|
OR-20-003-001-003/504
(Uttangara)
|
2420003001NRG23200520220063524
|
20/05/2022
|
minati pagal
|
2420003001WL0006288
|
minati pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452779
|
|
MINATI PAGAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
Binjharpur
|
OR-20-003-001-003/516
(Uttangara)
|
2420003001NRG23200520220063711
|
20/05/2022
|
Surendra Mahakud
|
2420003001WL0006304
|
Surendra Mahakud
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452764
|
|
SURENDRA KUMAR MAHAKUL
|
UNION BANK OF INDIA(508500)
|
|
56
|
Binjharpur
|
OR-20-003-001-004/1124
(Uttangara)
|
2420003001NRG23200520220063656
|
20/05/2022
|
Jagannath Behera
|
2420003001WL0006299
|
Jagannath Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452775
|
|
JAGANNATH BEHERA S/O LATE HARI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Binjharpur
|
OR-20-003-001-004/1129
(Uttangara)
|
2420003001NRG23200520220063658
|
20/05/2022
|
Subas Malik
|
2420003001WL0006299
|
Subas Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452780
|
|
ITISHREE MALIK
|
UNION BANK OF INDIA(508500)
|
|
58
|
Binjharpur
|
OR-20-003-001-004/1139
(Uttangara)
|
2420003001NRG23200520220063538
|
20/05/2022
|
Subas Behera
|
2420003001WL0006288
|
Subas Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452729
|
|
SUBASH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Binjharpur
|
OR-20-003-001-004/1143
(Uttangara)
|
2420003001NRG23200520220063662
|
20/05/2022
|
Alekhachandra Dash
|
2420003001WL0006299
|
Alekhachandra Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452731
|
|
ALEKHA PRASAD DASH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Binjharpur
|
OR-20-003-001-004/1147
(Uttangara)
|
2420003001NRG23200520220062443
|
20/05/2022
|
Niranjan Malik
|
2420003001WL0006212
|
Niranjan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452720
|
|
NIRANJAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
61
|
Binjharpur
|
OR-20-003-001-004/1174
(Uttangara)
|
2420003001NRG23200520220063714
|
20/05/2022
|
Sureshkumar Malik
|
2420003001WL0006304
|
Sureshkumar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452721
|
|
SURESHJ KUMSR MALIK S/O-KUSA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Binjharpur
|
OR-20-003-001-004/1177
(Uttangara)
|
2420003001NRG23200520220063715
|
20/05/2022
|
Kalandi Malik
|
2420003001WL0006304
|
Kalandi Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452730
|
|
KALANDI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
63
|
Binjharpur
|
OR-20-003-001-004/1223
(Uttangara)
|
2420003001NRG23200520220063716
|
20/05/2022
|
Mahendra Malika
|
2420003001WL0006304
|
Mahendra Malika
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452739
|
|
MAHENDRA MALIK S/O-GURI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Binjharpur
|
OR-20-003-001-004/1236
(Uttangara)
|
2420003001NRG23200520220063665
|
20/05/2022
|
Arnadaprasad Nayak
|
2420003001WL0006299
|
Arnadaprasad Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452757
|
|
ANNADA PRASAD NAYAK
|
ICICI BANK LTD(508534)
|
|
65
|
Binjharpur
|
OR-20-003-001-004/1236
(Uttangara)
|
2420003001NRG23200520220063664
|
20/05/2022
|
Baradaprasad Nayak
|
2420003001WL0006299
|
Baradaprasad Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593452750
|
|
BARADA PRASAD NAYAK
|
CANARA BANK(508532)
|
|
66
|
Binjharpur
|
OR-20-003-001-004/1236
(Uttangara)
|
2420003001NRG23200520220063544
|
20/05/2022
|
Saradaprasad Nayak
|
2420003001WL0006288
|
Saradaprasad Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593452758
|
|
SARADA PRASAD NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82584
|
82584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|