|
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-18-003-016-004/315245
(DOSIA)
|
2418003016NRG24300520230095495
|
03/06/2023
|
BASANTA KU SAMAL
|
2418003016WL002941
|
BASANTA KU SAMAL
|
00078
|
CNRB0005928
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038850
|
|
BASANT SAMAL
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-016-004/315309
(DOSIA)
|
2418003016NRG24300520230095518
|
03/06/2023
|
DHANESWARA ROUT
|
2418003016WL002941
|
DHANESWARA ROUT
|
00078
|
CNRB0005928
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038843
|
|
Mr. DHANESWAR ROUT
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-016-004/315314
(DOSIA)
|
2418003016NRG24300520230095522
|
03/06/2023
|
DAMAYANTI ROUT
|
2418003016WL002941
|
DAMAYANTI ROUT
|
00078
|
CNRB0005928
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038853
|
|
DAMAYANTI ROUT
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-016-004/315316
(DOSIA)
|
2418003016NRG24300520230095526
|
03/06/2023
|
SUCHITRA ROUT
|
2418003016WL002941
|
SUCHITRA ROUT
|
00078
|
CNRB0005928
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038855
|
|
SUCHITRA ROUT
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-016-004/31536865
(DOSIA)
|
2418003016NRG24300520230095538
|
03/06/2023
|
PRATIVA SWAIN
|
2418003016WL002941
|
PRATIVA SWAIN
|
00078
|
CNRB0005928
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038848
|
|
PRATIVA SWAIN
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-016-004/31536901
(DOSIA)
|
2418003016NRG24300520230095544
|
03/06/2023
|
KALYANI SETHI
|
2418003016WL002941
|
KALYANI SETHI
|
00078
|
CNRB0005928
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038849
|
|
KALYANI SETHI
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-016-004/31536989
(DOSIA)
|
2418003016NRG24300520230095548
|
03/06/2023
|
HARICHANDAN ROUT
|
2418003016WL002941
|
HARICHANDAN ROUT
|
00078
|
CNRB0005928
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038847
|
|
HARICHANDAN ROUT
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-016-004/315370
(DOSIA)
|
2418003016NRG24300520230095550
|
03/06/2023
|
CHHAILA SETHI
|
2418003016WL002941
|
CHHAILA SETHI
|
00078
|
CNRB0005928
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038851
|
|
CHHAILA SETHI
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-016-004/315371
(DOSIA)
|
2418003016NRG24300520230095554
|
03/06/2023
|
PRAMILA SETHI
|
2418003016WL002941
|
PRAMILA SETHI
|
00078
|
CNRB0005928
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038852
|
|
PRAMILA SETHI
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-016-004/31537191
(DOSIA)
|
2418003016NRG24300520230095556
|
03/06/2023
|
DHABALESWAR SETHI
|
2418003016WL002941
|
DHABALESWAR SETHI
|
00078
|
CNRB0005928
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038846
|
|
DHABALESWAR SETHI
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-016-004/31537196
(DOSIA)
|
2418003016NRG24300520230095557
|
03/06/2023
|
PRIYABRAT ROUT
|
2418003016WL002941
|
PRIYABRAT ROUT
|
00078
|
CNRB0005928
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038844
|
|
PRIYABRAT ROUT
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-016-004/3153723
(DOSIA)
|
2418003016NRG24300520230095562
|
03/06/2023
|
SUBRAT KUMAR BHUYAN
|
2418003016WL002941
|
SUBRAT KUMAR BHUYAN
|
00078
|
CNRB0005928
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038854
|
|
SUBRAT KUMAR BHUYAN
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-016-004/3153723
(DOSIA)
|
2418003016NRG24300520230095561
|
03/06/2023
|
SUDHIR KUMAR BHUYAN
|
2418003016WL002941
|
SUDHIR KUMAR BHUYAN
|
00078
|
CNRB0005928
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038845
|
|
SUDHIR KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
14
|
Pattamundai
|
OR-18-003-016-004/315228
(DOSIA)
|
2418003016NRG24300520230095491
|
03/06/2023
|
NIRANJAN JENA
|
2418003016WL002941
|
NIRANJAN JENA
|
00176
|
IDIB000A081
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038872
|
|
Mr. NIRANJAN JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
15
|
Pattamundai
|
OR-18-003-016-004/315231
(DOSIA)
|
2418003016NRG24300520230095492
|
03/06/2023
|
ARJUN SETHI
|
2418003016WL002941
|
ARJUN SETHI
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038842
|
|
ARJUN SETHI
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-016-004/315234
(DOSIA)
|
2418003016NRG24300520230095494
|
03/06/2023
|
RANJITA ROUT
|
2418003016WL002941
|
RANJITA ROUT
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038838
|
|
Mrs. RANJITA ROUT
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-016-004/315245
(DOSIA)
|
2418003016NRG24300520230095496
|
03/06/2023
|
LAXMIPRIYA SAMAL
|
2418003016WL002941
|
LAXMIPRIYA SAMAL
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038839
|
|
Mrs. LAXMIPRIYA SAMAL
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-016-004/315248
(DOSIA)
|
2418003016NRG24300520230095497
|
03/06/2023
|
SURYAMUKHI MALIK
|
2418003016WL002941
|
SURYAMUKHI MALIK
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038831
|
|
Mrs. SURYAMUKHI MALIK
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-016-004/315251
(DOSIA)
|
2418003016NRG24300520230095500
|
03/06/2023
|
SAKUNTALA SAMAL
|
2418003016WL002941
|
SAKUNTALA SAMAL
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038828
|
|
Mrs. SHAKUNTALA SAMAL
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-016-004/315276
(DOSIA)
|
2418003016NRG24300520230095506
|
03/06/2023
|
SASHIREKHA NAYAK
|
2418003016WL002941
|
SASHIREKHA NAYAK
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038826
|
|
Mrs. SASHIREKHA NAYAK
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-016-004/315307
(DOSIA)
|
2418003016NRG24300520230095517
|
03/06/2023
|
BHARATI SETHI
|
2418003016WL002941
|
BHARATI SETHI
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038837
|
|
Mrs. BHARATI SETHI
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-016-004/31531
(DOSIA)
|
2418003016NRG24300520230095520
|
03/06/2023
|
PITAMBARA MALIK
|
2418003016WL002941
|
PITAMBARA MALIK
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038825
|
|
Mr. PITAMBAR MALIK
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-016-004/315316
(DOSIA)
|
2418003016NRG24300520230095524
|
03/06/2023
|
LAXMIDHAR ROUT
|
2418003016WL002941
|
LAXMIDHAR ROUT
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038829
|
|
Mr. LAXMIDHAR ROUT
|
INDIAN BANK(607105)
|
|
24
|
Pattamundai
|
OR-18-003-016-004/315316
(DOSIA)
|
2418003016NRG24300520230095525
|
03/06/2023
|
MAMATA ROUT
|
2418003016WL002941
|
MAMATA ROUT
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038830
|
|
Ms. MAMATA ROUT
|
INDIAN BANK(607105)
|
|
25
|
Pattamundai
|
OR-18-003-016-004/31534
(DOSIA)
|
2418003016NRG24300520230095528
|
03/06/2023
|
MANDARADHARA SWAIN
|
2418003016WL002941
|
MANDARADHARA SWAIN
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038832
|
|
Mr. MANDAR DHAR SWAIN
|
INDIAN BANK(607105)
|
|
26
|
Pattamundai
|
OR-18-003-016-004/31536807
(DOSIA)
|
2418003016NRG24300520230095533
|
03/06/2023
|
BABAJI JENA
|
2418003016WL002941
|
BABAJI JENA
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038835
|
|
Mr. BABAJI CHARAN JENA
|
INDIAN BANK(607105)
|
|
27
|
Pattamundai
|
OR-18-003-016-004/31536809
(DOSIA)
|
2418003016NRG24300520230095534
|
03/06/2023
|
BIBHUTIBHUSAN BISWAL
|
2418003016WL002941
|
BIBHUTIBHUSAN BISWAL
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038836
|
|
BIBHUTI BISWAL
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-016-004/31536812
(DOSIA)
|
2418003016NRG24300520230095535
|
03/06/2023
|
AKSHYA SWAIN
|
2418003016WL002941
|
AKSHYA SWAIN
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038862
|
|
AKSHAY SWAIN
|
CANARA BANK(508532)
|
|
29
|
Pattamundai
|
OR-18-003-016-004/31536835
(DOSIA)
|
2418003016NRG24300520230095536
|
03/06/2023
|
RAJANI NAYAK
|
2418003016WL002941
|
RAJANI NAYAK
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038840
|
|
MRS RAJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pattamundai
|
OR-18-003-016-004/31536882
(DOSIA)
|
2418003016NRG24300520230095540
|
03/06/2023
|
MAMATA SAMAL
|
2418003016WL002941
|
MAMATA SAMAL
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038833
|
|
Mrs. MAMATA SAMAL
|
INDIAN BANK(607105)
|
|
31
|
Pattamundai
|
OR-18-003-016-004/31536895
(DOSIA)
|
2418003016NRG24300520230095542
|
03/06/2023
|
SANATAN SETHI
|
2418003016WL002941
|
SANATAN SETHI
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038861
|
|
Mr. SANATAN SETHI
|
INDIAN BANK(607105)
|
|
32
|
Pattamundai
|
OR-18-003-016-004/31536901
(DOSIA)
|
2418003016NRG24300520230095543
|
03/06/2023
|
BIJAYA KU SETHI
|
2418003016WL002941
|
BIJAYA KU SETHI
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038834
|
|
BIJAY SETHI
|
CANARA BANK(508532)
|
|
33
|
Pattamundai
|
OR-18-003-016-004/31536903
(DOSIA)
|
2418003016NRG24300520230095545
|
03/06/2023
|
SANTANU SETHI
|
2418003016WL002941
|
SANTANU SETHI
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038827
|
|
Mr. SANTANU SETHY
|
INDIAN BANK(607105)
|
|
34
|
Pattamundai
|
OR-18-003-016-004/31536947
(DOSIA)
|
2418003016NRG24300520230095546
|
03/06/2023
|
MANJULATA SWAIN
|
2418003016WL002941
|
MANJULATA SWAIN
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038876
|
|
Mrs. MANJULATA SWAIN
|
INDIAN BANK(607105)
|
|
35
|
Pattamundai
|
OR-18-003-016-004/3153707
(DOSIA)
|
2418003016NRG24300520230095551
|
03/06/2023
|
BHAGABATI DAS
|
2418003016WL002941
|
BHAGABATI DAS
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038859
|
|
Mrs. BHAGABATI DAS
|
INDIAN BANK(607105)
|
|
36
|
Pattamundai
|
OR-18-003-016-004/315371
(DOSIA)
|
2418003016NRG24300520230095552
|
03/06/2023
|
BASANTI SETHI
|
2418003016WL002941
|
BASANTI SETHI
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038860
|
|
BASANTI SETHI
|
CANARA BANK(508532)
|
|
37
|
Pattamundai
|
OR-18-003-016-004/315371
(DOSIA)
|
2418003016NRG24300520230095553
|
03/06/2023
|
PRADEEP SETHI
|
2418003016WL002941
|
PRADEEP SETHI
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038841
|
|
SILPA SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
38
|
Pattamundai
|
OR-18-003-016-004/315314
(DOSIA)
|
2418003016NRG24300520230095523
|
03/06/2023
|
KALAKAR ROUT
|
2418003016WL002941
|
KALAKAR ROUT
|
00354
|
PUNB0675500
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038856
|
|
KALAKAR RAUT
|
FEDERAL BANK(607165)
|
|
39
|
Pattamundai
|
OR-18-003-016-004/315314
(DOSIA)
|
2418003016NRG24300520230095521
|
03/06/2023
|
NIRANJAN ROUT
|
2418003016WL002941
|
NIRANJAN ROUT
|
00354
|
PUNB0675500
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038857
|
|
NIRANJAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pattamundai
|
OR-18-003-016-004/31536865
(DOSIA)
|
2418003016NRG24300520230095537
|
03/06/2023
|
PRASANTA KU SWAIN
|
2418003016WL002941
|
PRASANTA KU SWAIN
|
00354
|
PUNB0675500
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038858
|
|
PRASANTA KUMAR SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
41
|
Pattamundai
|
OR-18-003-016-004/31536882
(DOSIA)
|
2418003016NRG24300520230095539
|
03/06/2023
|
DHULI SAMAL
|
2418003016WL002941
|
DHULI SAMAL
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038873
|
|
MR DHULI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pattamundai
|
OR-18-003-016-005/31536832
(DOSIA)
|
2418003016NRG24300520230095567
|
03/06/2023
|
BICHITRA ROUT
|
2418003016WL002941
|
BICHITRA ROUT
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038883
|
|
Mr. BICHITRA ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
43
|
Pattamundai
|
OR-18-003-016-004/315260
(DOSIA)
|
2418003016NRG24300520230095501
|
03/06/2023
|
PARSHURAM SWAIN
|
2418003016WL002941
|
PARSHURAM SWAIN
|
00415
|
SBIN0009828
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038875
|
|
MR PARSHURAM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pattamundai
|
OR-18-003-016-004/315269
(DOSIA)
|
2418003016NRG24300520230095505
|
03/06/2023
|
BHAGABATI SETHI
|
2418003016WL002941
|
BHAGABATI SETHI
|
00415
|
SBIN0009828
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038874
|
|
BHAGABATI SETHI
|
CANARA BANK(508532)
|
|
45
|
Pattamundai
|
OR-18-003-016-004/315289
(DOSIA)
|
2418003016NRG24300520230095511
|
03/06/2023
|
DANESWAR BAL
|
2418003016WL002941
|
DANESWAR BAL
|
00415
|
SBIN0009828
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038881
|
|
MR DHANESWAR BAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pattamundai
|
OR-18-003-016-004/315353
(DOSIA)
|
2418003016NRG24300520230095530
|
03/06/2023
|
BASANT KUMAR NATH
|
2418003016WL002941
|
BASANT KUMAR NATH
|
00415
|
SBIN0009828
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038877
|
|
MR BASANT KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-016-004/31536883
(DOSIA)
|
2418003016NRG24300520230095541
|
03/06/2023
|
BANAMBARA ROUT
|
2418003016WL002941
|
BANAMBARA ROUT
|
00415
|
SBIN0009828
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038880
|
|
MR BANAMBAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pattamundai
|
OR-18-003-016-004/31536989
(DOSIA)
|
2418003016NRG24300520230095547
|
03/06/2023
|
BHAJAKRUSHNA RUOT
|
2418003016WL002941
|
BHAJAKRUSHNA RUOT
|
00415
|
SBIN0009828
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038879
|
|
BHAJA KRUSHNA ROUT
|
CANARA BANK(508532)
|
|
49
|
Pattamundai
|
OR-18-003-016-004/31537162
(DOSIA)
|
2418003016NRG24300520230095555
|
03/06/2023
|
MAHESWAR ROUT
|
2418003016WL002941
|
MAHESWAR ROUT
|
00415
|
SBIN0009828
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038878
|
|
MAHESWAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pattamundai
|
OR-18-003-016-004/3153724
(DOSIA)
|
2418003016NRG24300520230095563
|
03/06/2023
|
NARAYAN ROUT
|
2418003016WL002941
|
NARAYAN ROUT
|
00415
|
SBIN0009828
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038871
|
|
MR NARAYAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
51
|
Pattamundai
|
OR-18-003-016-004/315309
(DOSIA)
|
2418003016NRG24300520230095519
|
03/06/2023
|
SASMITA ROUT
|
2418003016WL002941
|
SASMITA ROUT
|
00415
|
SBIN0016125
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038882
|
|
SASMITA ROUT
|
CANARA BANK(508532)
|
|
52
|
Pattamundai
|
OR-18-003-016-004/315357
(DOSIA)
|
2418003016NRG24300520230095531
|
03/06/2023
|
PADMABATI NAYAK
|
2418003016WL002941
|
PADMABATI NAYAK
|
00415
|
SBIN0016125
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038884
|
|
PADMABATI NAYAK
|
CANARA BANK(508532)
|
|
53
|
Pattamundai
|
OR-18-003-016-004/3153724
(DOSIA)
|
2418003016NRG24300520230095564
|
03/06/2023
|
GANESWAR ROUT
|
2418003016WL002941
|
GANESWAR ROUT
|
00415
|
SBIN0016125
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038885
|
|
MR GANESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
54
|
Pattamundai
|
OR-18-003-016-004/315234
(DOSIA)
|
2418003016NRG24300520230095493
|
03/06/2023
|
RABINDRANATH ROUT
|
2418003016WL002941
|
RABINDRANATH ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038870
|
|
RABINDRANATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Pattamundai
|
OR-18-003-016-004/315249
(DOSIA)
|
2418003016NRG24300520230095498
|
03/06/2023
|
BHOBANI MALIK
|
2418003016WL002941
|
BHOBANI MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038865
|
|
BHOBANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Pattamundai
|
OR-18-003-016-004/315250
(DOSIA)
|
2418003016NRG24300520230095499
|
03/06/2023
|
BHAGYADHARA MALIK
|
2418003016WL002941
|
BHAGYADHARA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038819
|
|
Mr. BHAGYADHAR MALIK
|
INDIAN BANK(607105)
|
|
57
|
Pattamundai
|
OR-18-003-016-004/315262
(DOSIA)
|
2418003016NRG24300520230095502
|
03/06/2023
|
RABINDRA MALIK
|
2418003016WL002941
|
RABINDRA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038811
|
|
RABINDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Pattamundai
|
OR-18-003-016-004/315266
(DOSIA)
|
2418003016NRG24300520230095503
|
03/06/2023
|
AMBARISA SETHI
|
2418003016WL002941
|
AMBARISA SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038824
|
|
Mr. AMBARISH SETHI
|
INDIAN BANK(607105)
|
|
59
|
Pattamundai
|
OR-18-003-016-004/315269
(DOSIA)
|
2418003016NRG24300520230095504
|
03/06/2023
|
BHIMSEN SETHI
|
2418003016WL002941
|
BHIMSEN SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038864
|
|
Mr. BHIMASEN SETHI
|
INDIAN BANK(607105)
|
|
60
|
Pattamundai
|
OR-18-003-016-004/315281
(DOSIA)
|
2418003016NRG24300520230095507
|
03/06/2023
|
NARAHARI BISWAL
|
2418003016WL002941
|
NARAHARI BISWAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038813
|
|
NARAHARI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Pattamundai
|
OR-18-003-016-004/315282
(DOSIA)
|
2418003016NRG24300520230095508
|
03/06/2023
|
SACHIDANANDA BISWAL
|
2418003016WL002941
|
SACHIDANANDA BISWAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038814
|
|
SACHIDANANDA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Pattamundai
|
OR-18-003-016-004/315283
(DOSIA)
|
2418003016NRG24300520230095509
|
03/06/2023
|
UMESH CH SWAIN
|
2418003016WL002941
|
UMESH CH SWAIN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038822
|
|
UMESH CH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Pattamundai
|
OR-18-003-016-004/315287
(DOSIA)
|
2418003016NRG24300520230095510
|
03/06/2023
|
BIRAKISHORE SWAIN
|
2418003016WL002941
|
BIRAKISHORE SWAIN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038886
|
|
BIRAKISHORE SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Pattamundai
|
OR-18-003-016-004/315297
(DOSIA)
|
2418003016NRG24300520230095512
|
03/06/2023
|
AKRURA MALIK
|
2418003016WL002941
|
AKRURA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038817
|
|
AKRURA MALIK
|
CANARA BANK(508532)
|
|
65
|
Pattamundai
|
OR-18-003-016-004/315298
(DOSIA)
|
2418003016NRG24300520230095513
|
03/06/2023
|
CHAKRADHARA MALIK
|
2418003016WL002941
|
CHAKRADHARA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038816
|
|
CHAKRADHARA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Pattamundai
|
OR-18-003-016-004/315301
(DOSIA)
|
2418003016NRG24300520230095514
|
03/06/2023
|
SANKAR MALIK
|
2418003016WL002941
|
SANKAR MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038866
|
|
MR SANKARSHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pattamundai
|
OR-18-003-016-004/315303
(DOSIA)
|
2418003016NRG24300520230095515
|
03/06/2023
|
PRAFULLA MALIK
|
2418003016WL002941
|
PRAFULLA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038821
|
|
PRAFULLA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Pattamundai
|
OR-18-003-016-004/315304
(DOSIA)
|
2418003016NRG24300520230095516
|
03/06/2023
|
BIKALI MALIK
|
2418003016WL002941
|
BIKALI MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038820
|
|
BIKALI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
Pattamundai
|
OR-18-003-016-004/315327
(DOSIA)
|
2418003016NRG24300520230095527
|
03/06/2023
|
KISHORE CH LENKA
|
2418003016WL002941
|
KISHORE CH LENKA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038863
|
|
MR KISHORE CHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pattamundai
|
OR-18-003-016-004/315351
(DOSIA)
|
2418003016NRG24300520230095529
|
03/06/2023
|
KAILASH CH ROUT
|
2418003016WL002941
|
KAILASH CH ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038812
|
|
KAILAS CHANDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pattamundai
|
OR-18-003-016-004/31536
(DOSIA)
|
2418003016NRG24300520230095532
|
03/06/2023
|
BHAGYADHARA ROUT
|
2418003016WL002941
|
BHAGYADHARA ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038818
|
|
BHAGYADHARA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
Pattamundai
|
OR-18-003-016-004/3153699
(DOSIA)
|
2418003016NRG24300520230095549
|
03/06/2023
|
SATRUGHANA ROUT
|
2418003016WL002941
|
SATRUGHANA ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038868
|
|
SATRUGHANA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
Pattamundai
|
OR-18-003-016-004/315372
(DOSIA)
|
2418003016NRG24300520230095558
|
03/06/2023
|
KRUTIBAS SETHI
|
2418003016WL002941
|
KRUTIBAS SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038815
|
|
KRUTIBAS SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
Pattamundai
|
OR-18-003-016-004/3153720
(DOSIA)
|
2418003016NRG24300520230095559
|
03/06/2023
|
KUMUDUNI SETHI
|
2418003016WL002941
|
KUMUDUNI SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038869
|
|
KUMUDINI SETHI
|
CANARA BANK(508532)
|
|
75
|
Pattamundai
|
OR-18-003-016-004/3153722
(DOSIA)
|
2418003016NRG24300520230095560
|
03/06/2023
|
NARAYAN SWAIN
|
2418003016WL002941
|
NARAYAN SWAIN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038867
|
|
NARAYAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
Pattamundai
|
OR-18-003-016-004/3153733
(DOSIA)
|
2418003016NRG24300520230095565
|
03/06/2023
|
RAMACHANDRA JENA
|
2418003016WL002941
|
RAMACHANDRA JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038887
|
|
RAMACHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Pattamundai
|
OR-18-003-016-004/315376
(DOSIA)
|
2418003016NRG24300520230095566
|
03/06/2023
|
BASANTI SETHI
|
2418003016WL002941
|
BASANTI SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393038823
|
|
BASANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|