|
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
|
BHAPUR
|
OR-22-010-014-006/12313
(BAUNSABATI)
|
2422010014NRG23030220230377070
|
03/02/2023
|
LAXMAN MOHAPATRA
|
2422010014WL024465
|
LAXMAN MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975876
|
|
LAXMAN MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-014-006/12313
(BAUNSABATI)
|
2422010014NRG23030220230377071
|
03/02/2023
|
REETA MOHAPATRA
|
2422010014WL024465
|
REETA MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975875
|
|
RITA MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAPUR
|
OR-22-010-014-006/12351
(BAUNSABATI)
|
2422010014NRG23030220230377085
|
03/02/2023
|
BIMALA BEHERA
|
2422010014WL024465
|
BIMALA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975871
|
|
AKRUR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-014-006/12351
(BAUNSABATI)
|
2422010014NRG23030220230377086
|
03/02/2023
|
BIMALA BEHERA
|
2422010014WL024465
|
BIMALA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975872
|
|
BIMALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-014-006/12358
(BAUNSABATI)
|
2422010014NRG23030220230377088
|
03/02/2023
|
KARTIKA SAMAL
|
2422010014WL024465
|
KARTIKA SAMAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975874
|
|
LAKSHMI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-014-006/12406
(BAUNSABATI)
|
2422010014NRG23030220230377105
|
03/02/2023
|
BHAGABATA DHALA
|
2422010014WL024465
|
BHAGABATA DHALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123975873
|
|
BHAGABAT DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-014-006/12528
(BAUNSABATI)
|
2422010014NRG23030220230377126
|
03/02/2023
|
PANCHANAN NAYAK
|
2422010014WL024465
|
PANCHANAN NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975897
|
|
MR PANCHANAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-014-006/12534
(BAUNSABATI)
|
2422010014NRG23030220230377130
|
03/02/2023
|
PUSPALATA BARIK
|
2422010014WL024465
|
PUSPALATA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975878
|
|
PRABHAKARA BARIK.S/O.BRUNDABAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-014-006/12574
(BAUNSABATI)
|
2422010014NRG23030220230377137
|
03/02/2023
|
Pravati Dhal
|
2422010014WL024465
|
Pravati Dhal
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975877
|
|
PARBATI DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-014-004/12161
(BAUNSABATI)
|
2422010014NRG23030220230377066
|
03/02/2023
|
KARTTIK BHOL
|
2422010014WL024465
|
KARTTIK BHOL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975845
|
|
KARTTIK BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-014-006/12290
(BAUNSABATI)
|
2422010014NRG23030220230377067
|
03/02/2023
|
PRAVAKAR MAHAPATRA
|
2422010014WL024465
|
PRAVAKAR MAHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975848
|
|
PRAVAKAR MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-014-006/12300
(BAUNSABATI)
|
2422010014NRG23030220230377069
|
03/02/2023
|
KARTTIK MAHAPATRA
|
2422010014WL024465
|
KARTTIK MAHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975843
|
|
MR KARTTIK MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-014-006/12319
(BAUNSABATI)
|
2422010014NRG23030220230377074
|
03/02/2023
|
MANJU NAIK
|
2422010014WL024465
|
MANJU NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975836
|
|
MS MANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-014-006/12319
(BAUNSABATI)
|
2422010014NRG23030220230377073
|
03/02/2023
|
SINGHANATH NAIK
|
2422010014WL024465
|
SINGHANATH NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975839
|
|
SINGA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAPUR
|
OR-22-010-014-006/12326
(BAUNSABATI)
|
2422010014NRG23030220230377076
|
03/02/2023
|
JAGANNATH BARIK
|
2422010014WL024465
|
JAGANNATH BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975827
|
|
JAGANNATH BARIK S/O-BAIDYANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAPUR
|
OR-22-010-014-006/12326
(BAUNSABATI)
|
2422010014NRG23030220230377077
|
03/02/2023
|
RAMAMANI BARIKA
|
2422010014WL024465
|
RAMAMANI BARIKA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975866
|
|
RAMA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAPUR
|
OR-22-010-014-006/12327
(BAUNSABATI)
|
2422010014NRG23030220230377078
|
03/02/2023
|
JAGARNATH SAMAL
|
2422010014WL024465
|
JAGARNATH SAMAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975847
|
|
JAGANNTH SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAPUR
|
OR-22-010-014-006/12332
(BAUNSABATI)
|
2422010014NRG23030220230377079
|
03/02/2023
|
Duryodhan Rana
|
2422010014WL024465
|
Duryodhan Rana
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975850
|
|
BIPIN MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAPUR
|
OR-22-010-014-006/12338
(BAUNSABATI)
|
2422010014NRG23030220230377080
|
03/02/2023
|
BALAVADRA NAIK
|
2422010014WL024465
|
BALAVADRA NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975851
|
|
BALABHADRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAPUR
|
OR-22-010-014-006/12338
(BAUNSABATI)
|
2422010014NRG23030220230377081
|
03/02/2023
|
SUNDARI NAIK
|
2422010014WL024465
|
SUNDARI NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975833
|
|
SUNDARI NAIK W/O-BALABHADRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAPUR
|
OR-22-010-014-006/12341
(BAUNSABATI)
|
2422010014NRG23030220230377082
|
03/02/2023
|
BHIKARI DEHURI
|
2422010014WL024465
|
BHIKARI DEHURI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975855
|
|
BHIKARI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAPUR
|
OR-22-010-014-006/12341
(BAUNSABATI)
|
2422010014NRG23030220230377083
|
03/02/2023
|
LAXMI DEHURI
|
2422010014WL024465
|
LAXMI DEHURI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975853
|
|
LAXMI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAPUR
|
OR-22-010-014-006/12346
(BAUNSABATI)
|
2422010014NRG23030220230377084
|
03/02/2023
|
RABI NAIK
|
2422010014WL024465
|
RABI NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975840
|
|
RABI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAPUR
|
OR-22-010-014-006/12354
(BAUNSABATI)
|
2422010014NRG23030220230377087
|
03/02/2023
|
KALANDI NAIK
|
2422010014WL024465
|
KALANDI NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975863
|
|
KALANDI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAPUR
|
OR-22-010-014-006/12361
(BAUNSABATI)
|
2422010014NRG23030220230377089
|
03/02/2023
|
Kaibolya Dehuri
|
2422010014WL024465
|
Kaibolya Dehuri
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975891
|
|
KAIBALYA DEHURI S / O-HARI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAPUR
|
OR-22-010-014-006/12363
(BAUNSABATI)
|
2422010014NRG23030220230377092
|
03/02/2023
|
jayanti samal
|
2422010014WL024465
|
jayanti samal
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975890
|
|
JAYANTI SAMAL W/OKAILAS SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAPUR
|
OR-22-010-014-006/12363
(BAUNSABATI)
|
2422010014NRG23030220230377091
|
03/02/2023
|
Kailash samal
|
2422010014WL024465
|
Kailash samal
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975828
|
|
KAILASH SAMAL C/O LINGARAJ SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAPUR
|
OR-22-010-014-006/12373
(BAUNSABATI)
|
2422010014NRG23030220230377093
|
03/02/2023
|
CHANDRAMANI SAMAL
|
2422010014WL024465
|
CHANDRAMANI SAMAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975884
|
|
CHADRAMANI SAMAL S/O-LINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAPUR
|
OR-22-010-014-006/12376
(BAUNSABATI)
|
2422010014NRG23030220230377094
|
03/02/2023
|
PRAMILA MAHAPATRA
|
2422010014WL024465
|
PRAMILA MAHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975865
|
|
PRAMILA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAPUR
|
OR-22-010-014-006/12383
(BAUNSABATI)
|
2422010014NRG23030220230377096
|
03/02/2023
|
NARENDRA NAIK
|
2422010014WL024465
|
NARENDRA NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975892
|
|
NARENDRA NAIK S/OSADA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAPUR
|
OR-22-010-014-006/12385
(BAUNSABATI)
|
2422010014NRG23030220230377097
|
03/02/2023
|
JADUMANI KHILAR
|
2422010014WL024465
|
JADUMANI KHILAR
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975844
|
|
JADUMANI KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAPUR
|
OR-22-010-014-006/12390
(BAUNSABATI)
|
2422010014NRG23030220230377098
|
03/02/2023
|
PURNA CHANDRA DHAL
|
2422010014WL024465
|
PURNA CHANDRA DHAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975885
|
|
PURNA CHANDRA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAPUR
|
OR-22-010-014-006/12391
(BAUNSABATI)
|
2422010014NRG23030220230377099
|
03/02/2023
|
BILAS NAIK
|
2422010014WL024465
|
BILAS NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975854
|
|
BILASH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAPUR
|
OR-22-010-014-006/12400
(BAUNSABATI)
|
2422010014NRG23030220230377101
|
03/02/2023
|
BAPUNA BEHERA
|
2422010014WL024465
|
BAPUNA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975857
|
|
BANKANIDHI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAPUR
|
OR-22-010-014-006/12400
(BAUNSABATI)
|
2422010014NRG23030220230377102
|
03/02/2023
|
SULOCHANA BEHERA
|
2422010014WL024465
|
SULOCHANA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975862
|
|
SULOCHANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAPUR
|
OR-22-010-014-006/12401
(BAUNSABATI)
|
2422010014NRG23030220230377103
|
03/02/2023
|
BIRANCHI MAHAPATRA
|
2422010014WL024465
|
BIRANCHI MAHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975887
|
|
MR BIRANCHI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAPUR
|
OR-22-010-014-006/12401
(BAUNSABATI)
|
2422010014NRG23030220230377104
|
03/02/2023
|
SAROJINI MAHAPATRA
|
2422010014WL024465
|
SAROJINI MAHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975888
|
|
SAROJINI MAHAPATRA
|
INDUSIND BANK(607189)
|
|
38
|
BHAPUR
|
OR-22-010-014-006/12409
(BAUNSABATI)
|
2422010014NRG23030220230377107
|
03/02/2023
|
NIBASI DEHURI
|
2422010014WL024465
|
NIBASI DEHURI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975859
|
|
NIBASI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAPUR
|
OR-22-010-014-006/12412
(BAUNSABATI)
|
2422010014NRG23030220230377108
|
03/02/2023
|
MAN MOHAN DHAL
|
2422010014WL024465
|
MAN MOHAN DHAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975830
|
|
MAN MOHAN DHAL S/O- NILAMANI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAPUR
|
OR-22-010-014-006/12417
(BAUNSABATI)
|
2422010014NRG23030220230377109
|
03/02/2023
|
Satrughna Nayak
|
2422010014WL024465
|
Satrughna Nayak
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975886
|
|
SATRUGHNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAPUR
|
OR-22-010-014-006/12420
(BAUNSABATI)
|
2422010014NRG23030220230377110
|
03/02/2023
|
SAMIR KUMAR DHAL
|
2422010014WL024465
|
SAMIR KUMAR DHAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975846
|
|
SAMIR KUMAR DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAPUR
|
OR-22-010-014-006/12430
(BAUNSABATI)
|
2422010014NRG23030220230377111
|
03/02/2023
|
NANDA SAMAL
|
2422010014WL024465
|
NANDA SAMAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975870
|
|
NANDA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAPUR
|
OR-22-010-014-006/12438
(BAUNSABATI)
|
2422010014NRG23030220230377112
|
03/02/2023
|
Kalandi sahoo
|
2422010014WL024465
|
Kalandi sahoo
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975894
|
|
KALANDI SAHOO S/O-RAMA CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAPUR
|
OR-22-010-014-006/12443
(BAUNSABATI)
|
2422010014NRG23030220230377113
|
03/02/2023
|
CHAITANYA NAIK
|
2422010014WL024465
|
CHAITANYA NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975838
|
|
CHAITANYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHAPUR
|
OR-22-010-014-006/12473
(BAUNSABATI)
|
2422010014NRG23030220230377114
|
03/02/2023
|
SEBATI DHALA
|
2422010014WL024465
|
SEBATI DHALA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975869
|
|
SEBATI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHAPUR
|
OR-22-010-014-006/12494
(BAUNSABATI)
|
2422010014NRG23030220230377115
|
03/02/2023
|
SUDHARSHAN ROUT
|
2422010014WL024465
|
SUDHARSHAN ROUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975842
|
|
SUDHARSHAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHAPUR
|
OR-22-010-014-006/12510
(BAUNSABATI)
|
2422010014NRG23030220230377118
|
03/02/2023
|
NIBASI SAHOO
|
2422010014WL024465
|
NIBASI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975860
|
|
BHAGABAN SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHAPUR
|
OR-22-010-014-006/12510
(BAUNSABATI)
|
2422010014NRG23030220230377119
|
03/02/2023
|
NIBASI SAHOO
|
2422010014WL024465
|
NIBASI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975861
|
|
NIBASI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAPUR
|
OR-22-010-014-006/12511
(BAUNSABATI)
|
2422010014NRG23030220230377120
|
03/02/2023
|
BHAGIRATHI KHILAR
|
2422010014WL024465
|
BHAGIRATHI KHILAR
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975893
|
|
BHAGIRATHI KHILAR S/O-DINABANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHAPUR
|
OR-22-010-014-006/12518
(BAUNSABATI)
|
2422010014NRG23030220230377121
|
03/02/2023
|
BABULI DHALA
|
2422010014WL024465
|
BABULI DHALA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975864
|
|
BABULI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHAPUR
|
OR-22-010-014-006/12519
(BAUNSABATI)
|
2422010014NRG23030220230377122
|
03/02/2023
|
BIJAYA KUMAR DHALA
|
2422010014WL024465
|
BIJAYA KUMAR DHALA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975837
|
|
BIJAYA KUMAR DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHAPUR
|
OR-22-010-014-006/12519
(BAUNSABATI)
|
2422010014NRG23030220230377123
|
03/02/2023
|
HULAS DHALA
|
2422010014WL024465
|
HULAS DHALA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975868
|
|
HULASH DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAPUR
|
OR-22-010-014-006/12522
(BAUNSABATI)
|
2422010014NRG23030220230377124
|
03/02/2023
|
GURUDEV SAHOO
|
2422010014WL024465
|
GURUDEV SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975889
|
|
SHANTILATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHAPUR
|
OR-22-010-014-006/12527
(BAUNSABATI)
|
2422010014NRG23030220230377125
|
03/02/2023
|
NANDA KHILAR
|
2422010014WL024465
|
NANDA KHILAR
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975841
|
|
NANDA KHILAR S/O- DINABANDHU KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHAPUR
|
OR-22-010-014-006/12528
(BAUNSABATI)
|
2422010014NRG23030220230377127
|
03/02/2023
|
GITANJALI NAYAK
|
2422010014WL024465
|
GITANJALI NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975883
|
|
GITANJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAPUR
|
OR-22-010-014-006/12531
(BAUNSABATI)
|
2422010014NRG23030220230377128
|
03/02/2023
|
GUMA SAMAL
|
2422010014WL024465
|
GUMA SAMAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975867
|
|
GUMA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHAPUR
|
OR-22-010-014-006/12531
(BAUNSABATI)
|
2422010014NRG23030220230377129
|
03/02/2023
|
NAKUL SAMAL
|
2422010014WL024465
|
NAKUL SAMAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975882
|
|
MR NAKUL CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAPUR
|
OR-22-010-014-006/12548
(BAUNSABATI)
|
2422010014NRG23030220230377132
|
03/02/2023
|
PARAMANANDA ROUT
|
2422010014WL024465
|
PARAMANANDA ROUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975895
|
|
PARAMANANDA ROUT S/O-ARJUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHAPUR
|
OR-22-010-014-006/12571
(BAUNSABATI)
|
2422010014NRG23030220230377134
|
03/02/2023
|
SUKADEBA SAHU
|
2422010014WL024465
|
SUKADEBA SAHU
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975856
|
|
MR SUKADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAPUR
|
OR-22-010-014-006/12573
(BAUNSABATI)
|
2422010014NRG23030220230377135
|
03/02/2023
|
CHHABINDRA KHILAR
|
2422010014WL024465
|
CHHABINDRA KHILAR
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975896
|
|
Chhabi behera
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHAPUR
|
OR-22-010-014-006/12574
(BAUNSABATI)
|
2422010014NRG23030220230377136
|
03/02/2023
|
NARAYANA DHOL
|
2422010014WL024465
|
NARAYANA DHOL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975858
|
|
NARAYAN DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHAPUR
|
OR-22-010-014-006/12589
(BAUNSABATI)
|
2422010014NRG23030220230377138
|
03/02/2023
|
KUMUDINI DHAL
|
2422010014WL024465
|
KUMUDINI DHAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975852
|
|
KUMUDINI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHAPUR
|
OR-22-010-014-006/26301
(BAUNSABATI)
|
2422010014NRG23030220230377139
|
03/02/2023
|
Jitendra Kumar Dhal
|
2422010014WL024465
|
Jitendra Kumar Dhal
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975881
|
|
JITENDRA DHAL
|
UCO BANK(607066)
|
|
64
|
BHAPUR
|
OR-22-010-014-006/26383
(BAUNSABATI)
|
2422010014NRG23030220230377140
|
03/02/2023
|
BIBHUTI ROUT
|
2422010014WL024465
|
BIBHUTI ROUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975834
|
|
MR BIBHUTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAPUR
|
OR-22-010-014-006/26383
(BAUNSABATI)
|
2422010014NRG23030220230377141
|
03/02/2023
|
MITALI ROUT
|
2422010014WL024465
|
MITALI ROUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975835
|
|
MITALI ROUT W/O- BIBHUTI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHAPUR
|
OR-22-010-014-006/26387
(BAUNSABATI)
|
2422010014NRG23030220230377143
|
03/02/2023
|
MILI DHAL
|
2422010014WL024465
|
MILI DHAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975829
|
|
MILI DHAL W/O- SUSHANTA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAPUR
|
OR-22-010-014-006/26387
(BAUNSABATI)
|
2422010014NRG23030220230377142
|
03/02/2023
|
SUSANTA DHAL
|
2422010014WL024465
|
SUSANTA DHAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975849
|
|
SUSANTA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHAPUR
|
OR-22-010-014-006/26433
(BAUNSABATI)
|
2422010014NRG23030220230377144
|
03/02/2023
|
Biswanath khilar
|
2422010014WL024465
|
Biswanath khilar
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975831
|
|
MR BISWANATH KHILAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAPUR
|
OR-22-010-014-006/26433
(BAUNSABATI)
|
2422010014NRG23030220230377145
|
03/02/2023
|
Laxmipriya khilar
|
2422010014WL024465
|
Laxmipriya khilar
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975832
|
|
LAXMIPRIYA KHILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
70
|
BHAPUR
|
OR-22-010-014-006/12537
(BAUNSABATI)
|
2422010014NRG23030220230377131
|
03/02/2023
|
LAXMIDHAR SAHOO
|
2422010014WL024465
|
LAXMIDHAR SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975898
|
|
BASANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHAPUR
|
OR-22-010-014-006/26463
(BAUNSABATI)
|
2422010014NRG23030220230377146
|
03/02/2023
|
Santosh khilar
|
2422010014WL024465
|
Santosh khilar
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975901
|
|
SANTOSH KHILAR
|
BANK OF BARODA(606985)
|
|
72
|
BHAPUR
|
OR-22-010-014-006/26463
(BAUNSABATI)
|
2422010014NRG23030220230377147
|
03/02/2023
|
Santosh khilar
|
2422010014WL024465
|
Santosh khilar
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975902
|
|
MRS BILASINI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
73
|
BHAPUR
|
OR-22-010-014-006/12314
(BAUNSABATI)
|
2422010014NRG23030220230377072
|
03/02/2023
|
BHARATI ROUT
|
2422010014WL024465
|
BHARATI ROUT
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975905
|
|
MRS BHARATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAPUR
|
OR-22-010-014-006/12325
(BAUNSABATI)
|
2422010014NRG23030220230377075
|
03/02/2023
|
JEMA ROUT
|
2422010014WL024465
|
JEMA ROUT
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975903
|
|
JEMA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHAPUR
|
OR-22-010-014-006/12377
(BAUNSABATI)
|
2422010014NRG23030220230377095
|
03/02/2023
|
BIMALA SAMAL
|
2422010014WL024465
|
BIMALA SAMAL
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975906
|
|
MRS BIMALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAPUR
|
OR-22-010-014-006/12499
(BAUNSABATI)
|
2422010014NRG23030220230377116
|
03/02/2023
|
LADUKISORE BARIKA
|
2422010014WL024465
|
LADUKISORE BARIKA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975899
|
|
MR LADUKISHOR BARIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAPUR
|
OR-22-010-014-006/12499
(BAUNSABATI)
|
2422010014NRG23030220230377117
|
03/02/2023
|
LADUKISORE BARIKA
|
2422010014WL024465
|
LADUKISORE BARIKA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975900
|
|
rama barik
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHAPUR
|
OR-22-010-014-006/12561
(BAUNSABATI)
|
2422010014NRG23030220230377133
|
03/02/2023
|
MENAKA DHAL
|
2422010014WL024465
|
MENAKA DHAL
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975904
|
|
SARAT CHANDRA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
79
|
BHAPUR
|
OR-22-010-014-006/12361
(BAUNSABATI)
|
2422010014NRG23030220230377090
|
03/02/2023
|
RAMA DEHURI
|
2422010014WL024465
|
RAMA DEHURI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975908
|
|
MS RAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAPUR
|
OR-22-010-014-006/12406
(BAUNSABATI)
|
2422010014NRG23030220230377106
|
03/02/2023
|
MANJULATA DHALA
|
2422010014WL024465
|
MANJULATA DHALA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975907
|
|
SANJULATA DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
81
|
BHAPUR
|
OR-22-010-014-006/12290
(BAUNSABATI)
|
2422010014NRG23030220230377068
|
03/02/2023
|
GOLAP MOHAPATRA
|
2422010014WL024465
|
GOLAP MOHAPATRA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123975880
|
|
GOLAP MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
82
|
BHAPUR
|
OR-22-010-014-006/12393
(BAUNSABATI)
|
2422010014NRG23030220230377100
|
03/02/2023
|
PRAFUL ROUT
|
2422010014WL024465
|
PRAFUL ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123975879
|
|
PRAFULLA KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109224
|
109224
|
|
|
|
|
|
|
|