|
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-20-003-001-004/1023
(Uttangara)
|
2420003001NRG23180620220179830
|
18/06/2022
|
Premalata Samal
|
2420003001WL0012668
|
Premalata Samal
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626428
|
|
PREMALATA SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-003/386
(Uttangara)
|
2420003001NRG23170620220178248
|
18/06/2022
|
Subas Malik
|
2420003001WL0012582
|
Subas Malik
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626431
|
|
MR SUBAS MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-001-004/1143
(Uttangara)
|
2420003001NRG23180620220179852
|
18/06/2022
|
Akshya Dash
|
2420003001WL0012668
|
Akshya Dash
|
00468
|
UBIN0537080
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626432
|
|
AKSHAYA KUMAR DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-001-001/587
(Uttangara)
|
2420003001NRG23170620220178277
|
18/06/2022
|
Prasana kumar Muduli
|
2420003001WL0012585
|
Prasana kumar Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626484
|
|
PRASANNA MUDULI S/ORUSIKANTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-001/628
(Uttangara)
|
2420003001NRG23170620220178286
|
18/06/2022
|
Prasana Rout
|
2420003001WL0012586
|
Prasana Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626413
|
|
PRASANNA ROUT S/O SIBDHESWAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-001/633
(Uttangara)
|
2420003001NRG23170620220178290
|
18/06/2022
|
Prafulla kumar Kar
|
2420003001WL0012586
|
Prafulla kumar Kar
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626441
|
|
PRAFULLA KUMAR KAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-001/651
(Uttangara)
|
2420003001NRG23170620220178399
|
18/06/2022
|
RAJENDRA PRASAD NAYAK
|
2420003001WL0012595
|
RAJENDRA PRASAD NAYAK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626457
|
|
RAJENDRA PRASAD NAYAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-001-001/693
(Uttangara)
|
2420003001NRG23170620220178379
|
18/06/2022
|
Krupasindhu Sethi
|
2420003001WL0012593
|
Krupasindhu Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626461
|
|
KRUPASINDHU SETHI S/O-BRUNDABAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-001-001/697
(Uttangara)
|
2420003001NRG23170620220178284
|
18/06/2022
|
Subodha Parida
|
2420003001WL0012585
|
Subodha Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626455
|
|
SUBODHA PARIDA S/OABHYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-001-001/697
(Uttangara)
|
2420003001NRG23170620220178267
|
18/06/2022
|
Supravha Parida
|
2420003001WL0012584
|
Supravha Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626419
|
|
SUPRABHA PARIDA W/O SUBODH PARIDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-001-001/701
(Uttangara)
|
2420003001NRG23170620220178380
|
18/06/2022
|
Batakrushna Jena
|
2420003001WL0012593
|
Batakrushna Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626463
|
|
BATAKRUSHANA JENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-001-001/708
(Uttangara)
|
2420003001NRG23170620220178268
|
18/06/2022
|
Kusasan Dhal
|
2420003001WL0012584
|
Kusasan Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626430
|
|
KUSASAN DHAL S/OGANESHDHAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-001-001/718
(Uttangara)
|
2420003001NRG23170620220178410
|
18/06/2022
|
Naresh Parida
|
2420003001WL0012596
|
Naresh Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626423
|
|
NARESH CHANDRA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-001-001/729
(Uttangara)
|
2420003001NRG23170620220178372
|
18/06/2022
|
Premalata Biswal
|
2420003001WL0012592
|
Premalata Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626414
|
|
PREMALATA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-001-001/741
(Uttangara)
|
2420003001NRG23170620220178373
|
18/06/2022
|
Madhusudan Nayak
|
2420003001WL0012592
|
Madhusudan Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626480
|
|
MADHUSUDAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-001-001/754
(Uttangara)
|
2420003001NRG23170620220178381
|
18/06/2022
|
Natabar Jena
|
2420003001WL0012593
|
Natabar Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626454
|
|
NATABARA JENA S/O-FAKIRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-001-001/771
(Uttangara)
|
2420003001NRG23170620220178382
|
18/06/2022
|
Sishir Jena
|
2420003001WL0012593
|
Sishir Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626470
|
|
SISIRA JENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-001-001/785
(Uttangara)
|
2420003001NRG23170620220178374
|
18/06/2022
|
Nanda Sethi
|
2420003001WL0012592
|
Nanda Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626462
|
|
NANDA STHI S/O-GOPINATHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Binjharpur
|
OR-20-003-001-001/881
(Uttangara)
|
2420003001NRG23170620220178384
|
18/06/2022
|
Ganesh Panda
|
2420003001WL0012593
|
Ganesh Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626422
|
|
GANESH CHANDRA PANDA,S/O-MAHESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Binjharpur
|
OR-20-003-001-001/881
(Uttangara)
|
2420003001NRG23170620220178383
|
18/06/2022
|
Maheswar Panda
|
2420003001WL0012593
|
Maheswar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626421
|
|
MAHESWAR PANDA S/O GOLEKH PANDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-001-001/890
(Uttangara)
|
2420003001NRG23170620220178385
|
18/06/2022
|
Agani Sahoo
|
2420003001WL0012593
|
Agani Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626443
|
|
AGANI SAHOO
|
CANARA BANK(508532)
|
|
22
|
Binjharpur
|
OR-20-003-001-001/936
(Uttangara)
|
2420003001NRG23170620220178387
|
18/06/2022
|
Braja Mohan Das
|
2420003001WL0012593
|
Braja Mohan Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626418
|
|
BRAJA MOHAN DAS S/O BRUNDABAN DAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
Binjharpur
|
OR-20-003-001-001/936
(Uttangara)
|
2420003001NRG23170620220178386
|
18/06/2022
|
Brundaban Das
|
2420003001WL0012593
|
Brundaban Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626433
|
|
BRUNDABAN DAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
Binjharpur
|
OR-20-003-001-001/989
(Uttangara)
|
2420003001NRG23170620220178389
|
18/06/2022
|
Kalpana Rout
|
2420003001WL0012593
|
Kalpana Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515626451
|
|
KALPANA ROUTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Binjharpur
|
OR-20-003-001-002/116
(Uttangara)
|
2420003001NRG23180620220179856
|
18/06/2022
|
Giribala Das
|
2420003001WL0012669
|
Giribala Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626482
|
|
GIRIBALA DAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
Binjharpur
|
OR-20-003-001-002/155
(Uttangara)
|
2420003001NRG23170620220178207
|
18/06/2022
|
Nakul Jena
|
2420003001WL0012581
|
Nakul Jena
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515626424
|
|
NAKULA CHANDRA JENA S/ONABIN JENA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Binjharpur
|
OR-20-003-001-002/212
(Uttangara)
|
2420003001NRG23180620220179859
|
18/06/2022
|
Birajaprasad Dash
|
2420003001WL0012669
|
Birajaprasad Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626479
|
|
BIRAJAPRASAD DASH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Binjharpur
|
OR-20-003-001-002/286
(Uttangara)
|
2420003001NRG23170620220178220
|
18/06/2022
|
Dhirendra Das
|
2420003001WL0012581
|
Dhirendra Das
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515626420
|
|
DHIRENDRA DAS S/O RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
Binjharpur
|
OR-20-003-001-002/344
(Uttangara)
|
2420003001NRG23170620220178224
|
18/06/2022
|
Deeptirenjan Das
|
2420003001WL0012581
|
Deeptirenjan Das
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515626426
|
|
DIPTIRANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
Binjharpur
|
OR-20-003-001-003/386
(Uttangara)
|
2420003001NRG23170620220178249
|
18/06/2022
|
Sailendri Malik
|
2420003001WL0012582
|
Sailendri Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626472
|
|
SAILENDRI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
31
|
Binjharpur
|
OR-20-003-001-003/388
(Uttangara)
|
2420003001NRG23170620220178250
|
18/06/2022
|
Abhimanyu Rout
|
2420003001WL0012582
|
Abhimanyu Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626440
|
|
Mr. ABHIMANYU ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Binjharpur
|
OR-20-003-001-003/390
(Uttangara)
|
2420003001NRG23170620220178251
|
18/06/2022
|
Gadadhar Mallik
|
2420003001WL0012582
|
Gadadhar Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626442
|
|
GADADHAR MALLIK S/O-GOPINATH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Binjharpur
|
OR-20-003-001-003/393404
(Uttangara)
|
2420003001NRG23170620220178252
|
18/06/2022
|
Karunakar Malik
|
2420003001WL0012582
|
Karunakar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626416
|
|
KARUNAKAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
34
|
Binjharpur
|
OR-20-003-001-003/395
(Uttangara)
|
2420003001NRG23170620220178301
|
18/06/2022
|
Pravakar Mallik
|
2420003001WL0012587
|
Pravakar Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626412
|
|
PRABHAKAR MALIK S/O KALANDI MALIK
|
UNION BANK OF INDIA(508500)
|
|
35
|
Binjharpur
|
OR-20-003-001-003/400
(Uttangara)
|
2420003001NRG23170620220178303
|
18/06/2022
|
Sudarsan Panda
|
2420003001WL0012587
|
Sudarsan Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626460
|
|
SUDARSAN PANDA S/OKANHAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Binjharpur
|
OR-20-003-001-003/417
(Uttangara)
|
2420003001NRG23170620220178307
|
18/06/2022
|
Sumitra Das
|
2420003001WL0012587
|
Sumitra Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626436
|
|
SUMITRA DAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
Binjharpur
|
OR-20-003-001-003/437
(Uttangara)
|
2420003001NRG23170620220178309
|
18/06/2022
|
Sarat chandra Swain
|
2420003001WL0012588
|
Sarat chandra Swain
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626448
|
|
SARAT CHANDRA SWAIN S/O BHIKARI CHARAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Binjharpur
|
OR-20-003-001-003/441
(Uttangara)
|
2420003001NRG23170620220178311
|
18/06/2022
|
Aruncharan Malik
|
2420003001WL0012588
|
Aruncharan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626477
|
|
ARUNA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
39
|
Binjharpur
|
OR-20-003-001-003/441
(Uttangara)
|
2420003001NRG23170620220178312
|
18/06/2022
|
Tapan Malik
|
2420003001WL0012588
|
Tapan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626427
|
|
TAPAN KUMAR MALIK S/O ARUN KUMAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
40
|
Binjharpur
|
OR-20-003-001-003/449
(Uttangara)
|
2420003001NRG23170620220178313
|
18/06/2022
|
Maheswar Malik
|
2420003001WL0012588
|
Maheswar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626471
|
|
MAHESWAR MALLIK
|
GENERAL POST OFFICE(607245)
|
|
41
|
Binjharpur
|
OR-20-003-001-003/451
(Uttangara)
|
2420003001NRG23170620220178314
|
18/06/2022
|
Rabinarayan Das
|
2420003001WL0012588
|
Rabinarayan Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626452
|
|
RABINARAYAN DAS AND LATADAS
|
UNION BANK OF INDIA(508500)
|
|
42
|
Binjharpur
|
OR-20-003-001-003/459
(Uttangara)
|
2420003001NRG23170620220178315
|
18/06/2022
|
Nirakar Malik
|
2420003001WL0012588
|
Nirakar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626456
|
|
NIRAKAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
43
|
Binjharpur
|
OR-20-003-001-003/465
(Uttangara)
|
2420003001NRG23170620220178318
|
18/06/2022
|
Shyamsundar Pagal
|
2420003001WL0012589
|
Shyamsundar Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626465
|
|
SHYAMSUNDAR PAGAL S/OPURNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Binjharpur
|
OR-20-003-001-003/466
(Uttangara)
|
2420003001NRG23170620220178319
|
18/06/2022
|
Susanta Behera
|
2420003001WL0012589
|
Susanta Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626467
|
|
SUSANTA BEHERA S/OUPENDRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Binjharpur
|
OR-20-003-001-003/469
(Uttangara)
|
2420003001NRG23170620220178273
|
18/06/2022
|
Anirudha Panda
|
2420003001WL0012584
|
Anirudha Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626478
|
|
ANIRUDHA PANDA S/ORAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Binjharpur
|
OR-20-003-001-003/472
(Uttangara)
|
2420003001NRG23170620220178323
|
18/06/2022
|
Khageswar Nath
|
2420003001WL0012590
|
Khageswar Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626438
|
|
KHAGESWAR NATH S/O BHASKAR NATH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Binjharpur
|
OR-20-003-001-003/482
(Uttangara)
|
2420003001NRG23170620220178328
|
18/06/2022
|
Srikanta Sahoo
|
2420003001WL0012590
|
Srikanta Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626468
|
|
SRIKANTA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Binjharpur
|
OR-20-003-001-003/484
(Uttangara)
|
2420003001NRG23170620220178330
|
18/06/2022
|
Sanatan Malik
|
2420003001WL0012590
|
Sanatan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626464
|
|
SANATAN MALLIK
|
UNION BANK OF INDIA(508500)
|
|
49
|
Binjharpur
|
OR-20-003-001-003/489
(Uttangara)
|
2420003001NRG23170620220178333
|
18/06/2022
|
Parameswar Panda
|
2420003001WL0012590
|
Parameswar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626425
|
|
PARAMESWAR PANDA S/O KAHNEI PANDA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Binjharpur
|
OR-20-003-001-003/489
(Uttangara)
|
2420003001NRG23170620220178334
|
18/06/2022
|
Pramila Panda
|
2420003001WL0012590
|
Pramila Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626429
|
|
PRAMILA PANDA W/O PARAMESWAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Binjharpur
|
OR-20-003-001-003/490
(Uttangara)
|
2420003001NRG23170620220178335
|
18/06/2022
|
Benudhar Panda
|
2420003001WL0012590
|
Benudhar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626453
|
|
BENUDHAR PANDA S/O RAGHUNATH PANDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Binjharpur
|
OR-20-003-001-003/491
(Uttangara)
|
2420003001NRG23170620220178336
|
18/06/2022
|
Babuli Malik
|
2420003001WL0012590
|
Babuli Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626444
|
|
BABULI MALLIK S/O JUDHISTRA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
53
|
Binjharpur
|
OR-20-003-001-003/491
(Uttangara)
|
2420003001NRG23170620220178337
|
18/06/2022
|
Kanchan Malik
|
2420003001WL0012590
|
Kanchan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626435
|
|
KANCHAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
54
|
Binjharpur
|
OR-20-003-001-003/494
(Uttangara)
|
2420003001NRG23170620220178394
|
18/06/2022
|
Hrusikesh Panda
|
2420003001WL0012594
|
Hrusikesh Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626483
|
|
HRUSHIKESH PANDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Binjharpur
|
OR-20-003-001-003/504
(Uttangara)
|
2420003001NRG23170620220178259
|
18/06/2022
|
minati pagal
|
2420003001WL0012583
|
minati pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626447
|
|
MINATI PAGAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
Binjharpur
|
OR-20-003-001-003/512
(Uttangara)
|
2420003001NRG23170620220178260
|
18/06/2022
|
Basudeba Sahoo
|
2420003001WL0012583
|
Basudeba Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626469
|
|
BASUDEV SAHOO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Binjharpur
|
OR-20-003-001-003/516
(Uttangara)
|
2420003001NRG23170620220178261
|
18/06/2022
|
Surendra Mahakud
|
2420003001WL0012583
|
Surendra Mahakud
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626434
|
|
SURENDRA KUMAR MAHAKUL
|
UNION BANK OF INDIA(508500)
|
|
58
|
Binjharpur
|
OR-20-003-001-003/518
(Uttangara)
|
2420003001NRG23170620220178398
|
18/06/2022
|
Ashok Nath
|
2420003001WL0012594
|
Ashok Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626439
|
|
ASHOK KUMAR NATH S/O BHASKAR NATH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Binjharpur
|
OR-20-003-001-004/1020
(Uttangara)
|
2420003001NRG23170620220178390
|
18/06/2022
|
Dharani Malik
|
2420003001WL0012593
|
Dharani Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626466
|
|
DHARANIDHAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Binjharpur
|
OR-20-003-001-004/1032
(Uttangara)
|
2420003001NRG23170620220178391
|
18/06/2022
|
Kashinath Malik
|
2420003001WL0012593
|
Kashinath Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626473
|
|
KASINATH MALIK S/OBABAJIMALIK
|
UNION BANK OF INDIA(508500)
|
|
61
|
Binjharpur
|
OR-20-003-001-004/1064
(Uttangara)
|
2420003001NRG23180620220179869
|
18/06/2022
|
Niranjan Malik
|
2420003001WL0012669
|
Niranjan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626437
|
|
NIRANJAN MALIK
|
GENERAL POST OFFICE(607245)
|
|
62
|
Binjharpur
|
OR-20-003-001-004/1101
(Uttangara)
|
2420003001NRG23180620220179838
|
18/06/2022
|
ARUN KUMAR DASH
|
2420003001WL0012668
|
ARUN KUMAR DASH
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626485
|
|
ARUN KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Binjharpur
|
OR-20-003-001-004/1107
(Uttangara)
|
2420003001NRG23180620220179841
|
18/06/2022
|
Narayan Malik
|
2420003001WL0012668
|
Narayan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626475
|
|
NARAYAN MALIK S/O-NRUSINGHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Binjharpur
|
OR-20-003-001-004/1113
(Uttangara)
|
2420003001NRG23180620220179870
|
18/06/2022
|
Manaskumar Malik
|
2420003001WL0012669
|
Manaskumar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626474
|
|
MANAS KUMAR MALIK S/O-SUKUTI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Binjharpur
|
OR-20-003-001-004/1123
(Uttangara)
|
2420003001NRG23180620220179845
|
18/06/2022
|
Debaranjan Behera
|
2420003001WL0012668
|
Debaranjan Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626481
|
|
GANESH CH.BEHERA S/OJAGABANDHU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Binjharpur
|
OR-20-003-001-004/1124
(Uttangara)
|
2420003001NRG23180620220179847
|
18/06/2022
|
Jagannath Behera
|
2420003001WL0012668
|
Jagannath Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626445
|
|
JAGANNATH BEHERA S/O LATE HARI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Binjharpur
|
OR-20-003-001-004/1130
(Uttangara)
|
2420003001NRG23180620220179873
|
18/06/2022
|
Sudarsan Malik
|
2420003001WL0012669
|
Sudarsan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626476
|
|
SUDARSAN MALLIK
|
UNION BANK OF INDIA(508500)
|
|
68
|
Binjharpur
|
OR-20-003-001-004/1143
(Uttangara)
|
2420003001NRG23180620220179851
|
18/06/2022
|
Alekhachandra Dash
|
2420003001WL0012668
|
Alekhachandra Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626417
|
|
ALEKHA PRASAD DASH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Binjharpur
|
OR-20-003-001-004/1147
(Uttangara)
|
2420003001NRG23170620220178237
|
18/06/2022
|
Niranjan Malik
|
2420003001WL0012581
|
Niranjan Malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515626458
|
|
NIRANJAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
70
|
Binjharpur
|
OR-20-003-001-004/1148
(Uttangara)
|
2420003001NRG23170620220178238
|
18/06/2022
|
Nabin Malik
|
2420003001WL0012581
|
Nabin Malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515626446
|
|
NABIN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
71
|
Binjharpur
|
OR-20-003-001-004/1157
(Uttangara)
|
2420003001NRG23180620220179874
|
18/06/2022
|
Bhagabat Malik
|
2420003001WL0012669
|
Bhagabat Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626459
|
|
BHAGABATA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
72
|
Binjharpur
|
OR-20-003-001-004/1218
(Uttangara)
|
2420003001NRG23180620220179876
|
18/06/2022
|
Surendra Malik
|
2420003001WL0012669
|
Surendra Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626450
|
|
SURENDRA MALLICK S/O-GURI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Binjharpur
|
OR-20-003-001-004/393369
(Uttangara)
|
2420003001NRG23180620220179878
|
18/06/2022
|
Sridhar Malik
|
2420003001WL0012669
|
Sridhar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626415
|
|
SRIDHAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
74
|
Binjharpur
|
OR-20-003-001-004/393415
(Uttangara)
|
2420003001NRG23180620220179879
|
18/06/2022
|
Anirudha Malik
|
2420003001WL0012669
|
Anirudha Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515626449
|
|
ANIRUDHA MALLIK S/O BINA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93462
|
93462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97458
|
97458
|
|
|
|
|
|
|
|