|
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
|
CHHENDIPADA
|
OR-21-005-005-002/92370
(BARASAHI)
|
2421005005NRG24301020230562958
|
01/11/2023
|
SATYABAN GARNAIK
|
2421005005WL055816
|
SATYABAN GARNAIK
|
00032
|
UTIB0004501
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654328
|
|
SATYABAN GARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHENDIPADA
|
OR-21-005-005-002/92370
(BARASAHI)
|
2421005005NRG24311020230568019
|
01/11/2023
|
SATYABAN GARNAIK
|
2421005005WL056534
|
SATYABAN GARNAIK
|
00032
|
UTIB0004501
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654329
|
|
SATYABAN GARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-005-001/36245
(BARASAHI)
|
2421005005NRG24311020230568066
|
01/11/2023
|
RABINDRA KUMAR ACHARYA
|
2421005005WL056535
|
RABINDRA KUMAR ACHARYA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654471
|
|
RABINDRA KUMAR ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
CHHENDIPADA
|
OR-21-005-005-001/36249
(BARASAHI)
|
2421005005NRG24311020230568069
|
01/11/2023
|
Mr. TRALOKYA BEHERA
|
2421005005WL056535
|
Mr. TRALOKYA BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654472
|
|
MR TRALOKYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-005-002/36589
(BARASAHI)
|
2421005005NRG24301020230563429
|
01/11/2023
|
DHABALESWAR GARNAYAK
|
2421005005WL055873
|
DHABALESWAR GARNAYAK
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390654331
|
|
MR DHABALESWAR GARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-005-002/90142
(BARASAHI)
|
2421005005NRG24301020230562955
|
01/11/2023
|
Mr GOBARDHAN MAJHI
|
2421005005WL055816
|
Mr GOBARDHAN MAJHI
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654321
|
|
MR GOBARDHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHENDIPADA
|
OR-21-005-005-002/90142
(BARASAHI)
|
2421005005NRG24311020230568016
|
01/11/2023
|
Mr GOBARDHAN MAJHI
|
2421005005WL056534
|
Mr GOBARDHAN MAJHI
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654320
|
|
MR GOBARDHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-005-001/28169
(BARASAHI)
|
2421005005NRG24311020230568054
|
01/11/2023
|
MR SHIBU SAHU
|
2421005005WL056535
|
MR SHIBU SAHU
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654323
|
|
SHIBU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHENDIPADA
|
OR-21-005-005-001/28229
(BARASAHI)
|
2421005005NRG24311020230568060
|
01/11/2023
|
GYANA RANJAN ACHARYA
|
2421005005WL056535
|
GYANA RANJAN ACHARYA
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654468
|
|
MR GYANA RANJAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHENDIPADA
|
OR-21-005-005-001/28229
(BARASAHI)
|
2421005005NRG24311020230568059
|
01/11/2023
|
SUCHISMITA MISHRA
|
2421005005WL056535
|
SUCHISMITA MISHRA
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654325
|
|
SUCHISMITA MISHRA
|
UCO BANK(607066)
|
|
11
|
CHHENDIPADA
|
OR-21-005-005-001/36245
(BARASAHI)
|
2421005005NRG24311020230568065
|
01/11/2023
|
MANORAMA ACHARYA
|
2421005005WL056535
|
MANORAMA ACHARYA
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654318
|
|
MRS MANORAMA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-005-001/36249
(BARASAHI)
|
2421005005NRG24311020230568068
|
01/11/2023
|
Mr. BABULAL BEHERA
|
2421005005WL056535
|
Mr. BABULAL BEHERA
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654473
|
|
MR BABULAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-005-001/90142
(BARASAHI)
|
2421005005NRG24301020230563419
|
01/11/2023
|
Mr. PRATAP KUMAR MAJHI
|
2421005005WL055873
|
Mr. PRATAP KUMAR MAJHI
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390654326
|
|
MR PRATAP KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHENDIPADA
|
OR-21-005-005-002/36269
(BARASAHI)
|
2421005005NRG24301020230563366
|
01/11/2023
|
Mr. SMRUTIRANJAN SAHU
|
2421005005WL055866
|
Mr. SMRUTIRANJAN SAHU
|
00415
|
SBIN0009639
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390654322
|
|
SMRUTIRANJAN SAHU
|
UCO BANK(607066)
|
|
15
|
CHHENDIPADA
|
OR-21-005-005-002/36322
(BARASAHI)
|
2421005005NRG24311020230568092
|
01/11/2023
|
SANTOSH KUMAR SAHU
|
2421005005WL056535
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654319
|
|
SANTOSH KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHHENDIPADA
|
OR-21-005-005-002/36527
(BARASAHI)
|
2421005005NRG24311020230568096
|
01/11/2023
|
MANAS GARNAIK
|
2421005005WL056535
|
MANAS GARNAIK
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654327
|
|
MANAS GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
CHHENDIPADA
|
OR-21-005-005-002/36594
(BARASAHI)
|
2421005005NRG24301020230562953
|
01/11/2023
|
Mr AKHILA KUMAR GARNAIK
|
2421005005WL055816
|
Mr AKHILA KUMAR GARNAIK
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654469
|
|
MR AKHILA GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHENDIPADA
|
OR-21-005-005-002/36594
(BARASAHI)
|
2421005005NRG24311020230568014
|
01/11/2023
|
Mr AKHILA KUMAR GARNAIK
|
2421005005WL056534
|
Mr AKHILA KUMAR GARNAIK
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654470
|
|
MR AKHILA GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHENDIPADA
|
OR-21-005-005-004/27822
(BARASAHI)
|
2421005005NRG24301020230563489
|
01/11/2023
|
Mr. KANHU CHARAN MAJHI
|
2421005005WL055889
|
Mr. KANHU CHARAN MAJHI
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654324
|
|
Mr. KANHU CHARAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
CHHENDIPADA
|
OR-21-005-005-004/36324
(BARASAHI)
|
2421005005NRG24301020230563430
|
01/11/2023
|
RUBI SAHU
|
2421005005WL055873
|
RUBI SAHU
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390654330
|
|
MRS RUBI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHENDIPADA
|
OR-21-005-005-004/36676
(BARASAHI)
|
2421005005NRG24301020230562989
|
01/11/2023
|
Mr. HRUSHIKESH DEHURY
|
2421005005WL055816
|
Mr. HRUSHIKESH DEHURY
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654317
|
|
MR HRUSHIKESH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-005-004/36676
(BARASAHI)
|
2421005005NRG24311020230568048
|
01/11/2023
|
Mr. HRUSHIKESH DEHURY
|
2421005005WL056534
|
Mr. HRUSHIKESH DEHURY
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654316
|
|
MR HRUSHIKESH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHENDIPADA
|
OR-21-005-005-004/92294
(BARASAHI)
|
2421005005NRG24311020230568050
|
01/11/2023
|
DEEPAK KUMAR DAKUA
|
2421005005WL056534
|
DEEPAK KUMAR DAKUA
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654315
|
|
DEEPAK KUMAR DAKUA
|
UCO BANK(607066)
|
|
24
|
CHHENDIPADA
|
OR-21-005-005-004/92294
(BARASAHI)
|
2421005005NRG24301020230562991
|
01/11/2023
|
DEEPAK KUMAR DAKUA
|
2421005005WL055816
|
DEEPAK KUMAR DAKUA
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654474
|
|
DEEPAK KUMAR DAKUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
25
|
CHHENDIPADA
|
OR-21-005-005-001/28209
(BARASAHI)
|
2421005005NRG24311020230568058
|
01/11/2023
|
SANTANU BEHERA
|
2421005005WL056535
|
SANTANU BEHERA
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654336
|
|
SANTANU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
CHHENDIPADA
|
OR-21-005-005-001/36249
(BARASAHI)
|
2421005005NRG24311020230568070
|
01/11/2023
|
LOPAMUDRA BEHERA
|
2421005005WL056535
|
LOPAMUDRA BEHERA
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654436
|
|
LOPAMUDRA BEHERA
|
UCO BANK(607066)
|
|
27
|
CHHENDIPADA
|
OR-21-005-005-001/90120
(BARASAHI)
|
2421005005NRG24311020230568071
|
01/11/2023
|
BHUBANA PRADHAN
|
2421005005WL056535
|
BHUBANA PRADHAN
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654464
|
|
BHUBANA PRADHAN
|
UCO BANK(607066)
|
|
28
|
CHHENDIPADA
|
OR-21-005-005-001/90120
(BARASAHI)
|
2421005005NRG24311020230568072
|
01/11/2023
|
SUNITA PRADHAN
|
2421005005WL056535
|
SUNITA PRADHAN
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654448
|
|
SUNITA PRADHAN
|
UCO BANK(607066)
|
|
29
|
CHHENDIPADA
|
OR-21-005-005-001/90124
(BARASAHI)
|
2421005005NRG24311020230568074
|
01/11/2023
|
MONALISA SAHU
|
2421005005WL056535
|
MONALISA SAHU
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654461
|
|
MONALISA SAHU
|
UCO BANK(607066)
|
|
30
|
CHHENDIPADA
|
OR-21-005-005-001/90222
(BARASAHI)
|
2421005005NRG24311020230568075
|
01/11/2023
|
SHRIKANTA MOHAPATRA
|
2421005005WL056535
|
SHRIKANTA MOHAPATRA
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654463
|
|
SHRIKANTA MOHAPATRA
|
UCO BANK(607066)
|
|
31
|
CHHENDIPADA
|
OR-21-005-005-001/94468
(BARASAHI)
|
2421005005NRG24311020230568077
|
01/11/2023
|
SHRADHANJALI PRADHAN
|
2421005005WL056535
|
SHRADHANJALI PRADHAN
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654454
|
|
SHRADHANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
CHHENDIPADA
|
OR-21-005-005-002/27301
(BARASAHI)
|
2421005005NRG24311020230568079
|
01/11/2023
|
PRATAP KUMAR SAHU
|
2421005005WL056535
|
PRATAP KUMAR SAHU
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654455
|
|
PRATAP KUMAR SAHU
|
UCO BANK(607066)
|
|
33
|
CHHENDIPADA
|
OR-21-005-005-002/27328
(BARASAHI)
|
2421005005NRG24311020230568082
|
01/11/2023
|
ASKARA GARIA
|
2421005005WL056535
|
ASKARA GARIA
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654337
|
|
ASKARA GARIA
|
UCO BANK(607066)
|
|
34
|
CHHENDIPADA
|
OR-21-005-005-002/27346
(BARASAHI)
|
2421005005NRG24301020230563426
|
01/11/2023
|
GULSAN KUMAR MAJHI
|
2421005005WL055873
|
GULSAN KUMAR MAJHI
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390654462
|
|
GULSAN KUMAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
CHHENDIPADA
|
OR-21-005-005-002/27434
(BARASAHI)
|
2421005005NRG24301020230563144
|
01/11/2023
|
KISHORI DAKUA
|
2421005005WL055852
|
KISHORI DAKUA
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654333
|
|
KISHORI DAKUA
|
UCO BANK(607066)
|
|
36
|
CHHENDIPADA
|
OR-21-005-005-002/27434
(BARASAHI)
|
2421005005NRG24311020230567994
|
01/11/2023
|
KISHORI DAKUA
|
2421005005WL056533
|
KISHORI DAKUA
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654332
|
|
KISHORI DAKUA
|
UCO BANK(607066)
|
|
37
|
CHHENDIPADA
|
OR-21-005-005-002/27450
(BARASAHI)
|
2421005005NRG24311020230568085
|
01/11/2023
|
RANJIT KUMAR MAJHI
|
2421005005WL056535
|
RANJIT KUMAR MAJHI
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654456
|
|
RANJIT KUMAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
CHHENDIPADA
|
OR-21-005-005-002/27466
(BARASAHI)
|
2421005005NRG24311020230568086
|
01/11/2023
|
KANHUCHARAN SAHU
|
2421005005WL056535
|
KANHUCHARAN SAHU
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654453
|
|
KANHU CHARAN SAHU
|
UCO BANK(607066)
|
|
39
|
CHHENDIPADA
|
OR-21-005-005-002/27486
(BARASAHI)
|
2421005005NRG24311020230568091
|
01/11/2023
|
SASMITA BEHERA
|
2421005005WL056535
|
SASMITA BEHERA
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654457
|
|
SASMITA BEHERA
|
UCO BANK(607066)
|
|
40
|
CHHENDIPADA
|
OR-21-005-005-002/36269
(BARASAHI)
|
2421005005NRG24301020230563367
|
01/11/2023
|
PADMINI SAHU
|
2421005005WL055866
|
PADMINI SAHU
|
00462
|
UCBA0000598
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7390654335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
CHHENDIPADA
|
OR-21-005-005-002/36270
(BARASAHI)
|
2421005005NRG24301020230563150
|
01/11/2023
|
ANIMA DAKUA
|
2421005005WL055852
|
ANIMA DAKUA
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654446
|
|
ANIMA DAKUA
|
UCO BANK(607066)
|
|
42
|
CHHENDIPADA
|
OR-21-005-005-002/36270
(BARASAHI)
|
2421005005NRG24311020230567999
|
01/11/2023
|
ANIMA DAKUA
|
2421005005WL056533
|
ANIMA DAKUA
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654447
|
|
ANIMA DAKUA
|
UCO BANK(607066)
|
|
43
|
CHHENDIPADA
|
OR-21-005-005-002/36322
(BARASAHI)
|
2421005005NRG24311020230568093
|
01/11/2023
|
SUMITRA SAHU
|
2421005005WL056535
|
SUMITRA SAHU
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654334
|
|
SUMITRA GARNAIK
|
UCO BANK(607066)
|
|
44
|
CHHENDIPADA
|
OR-21-005-005-002/36554
(BARASAHI)
|
2421005005NRG24311020230568097
|
01/11/2023
|
ASWINI KUMAR MAJHI
|
2421005005WL056535
|
ASWINI KUMAR MAJHI
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654460
|
|
MR ASWINI KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHENDIPADA
|
OR-21-005-005-002/36554
(BARASAHI)
|
2421005005NRG24311020230568098
|
01/11/2023
|
MILI MAJHI
|
2421005005WL056535
|
MILI MAJHI
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654452
|
|
MILI MAJHI
|
UCO BANK(607066)
|
|
46
|
CHHENDIPADA
|
OR-21-005-005-002/36584
(BARASAHI)
|
2421005005NRG24301020230563370
|
01/11/2023
|
KSHITISH KUMAR GARNAIK
|
2421005005WL055866
|
KSHITISH KUMAR GARNAIK
|
00462
|
UCBA0000598
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390654445
|
|
KSHITISH KUMAR GARNAIK
|
UCO BANK(607066)
|
|
47
|
CHHENDIPADA
|
OR-21-005-005-002/36594
(BARASAHI)
|
2421005005NRG24301020230562954
|
01/11/2023
|
SASMITA GARNAIK
|
2421005005WL055816
|
SASMITA GARNAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654441
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
48
|
CHHENDIPADA
|
OR-21-005-005-002/36594
(BARASAHI)
|
2421005005NRG24311020230568015
|
01/11/2023
|
SASMITA GARNAIK
|
2421005005WL056534
|
SASMITA GARNAIK
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654440
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
49
|
CHHENDIPADA
|
OR-21-005-005-002/36595
(BARASAHI)
|
2421005005NRG24301020230563372
|
01/11/2023
|
CHANCHALA MAJHI
|
2421005005WL055866
|
CHANCHALA MAJHI
|
00462
|
UCBA0000598
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390654443
|
|
CHANCHALA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
CHHENDIPADA
|
OR-21-005-005-002/36595
(BARASAHI)
|
2421005005NRG24301020230563371
|
01/11/2023
|
DHANESWAR MAJHI
|
2421005005WL055866
|
DHANESWAR MAJHI
|
00462
|
UCBA0000598
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390654338
|
|
DHANESWAR MAJHI, S/O-DAYANIDHI MAJHI
|
UCO BANK(607066)
|
|
51
|
CHHENDIPADA
|
OR-21-005-005-002/90104
(BARASAHI)
|
2421005005NRG24301020230563373
|
01/11/2023
|
PRASANTA KUMAR MAJHI
|
2421005005WL055866
|
PRASANTA KUMAR MAJHI
|
00462
|
UCBA0000598
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390654451
|
|
PRASANT KUMAR MAJHI
|
UCO BANK(607066)
|
|
52
|
CHHENDIPADA
|
OR-21-005-005-002/90104
(BARASAHI)
|
2421005005NRG24301020230563374
|
01/11/2023
|
UPAMA MAJHI
|
2421005005WL055866
|
UPAMA MAJHI
|
00462
|
UCBA0000598
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390654439
|
|
UPAMA MAJHI
|
UCO BANK(607066)
|
|
53
|
CHHENDIPADA
|
OR-21-005-005-002/90196
(BARASAHI)
|
2421005005NRG24301020230562957
|
01/11/2023
|
TIKAN BEHERA
|
2421005005WL055816
|
TIKAN BEHERA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654466
|
|
TIKAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHENDIPADA
|
OR-21-005-005-002/90196
(BARASAHI)
|
2421005005NRG24311020230568018
|
01/11/2023
|
TIKAN BEHERA
|
2421005005WL056534
|
TIKAN BEHERA
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654465
|
|
TIKAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHENDIPADA
|
OR-21-005-005-002/92388
(BARASAHI)
|
2421005005NRG24311020230568022
|
01/11/2023
|
ANIL KUMAR NATH
|
2421005005WL056534
|
ANIL KUMAR NATH
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654435
|
|
ANIL KUMAR NATH
|
UCO BANK(607066)
|
|
56
|
CHHENDIPADA
|
OR-21-005-005-002/92388
(BARASAHI)
|
2421005005NRG24301020230562961
|
01/11/2023
|
ANIL KUMAR NATH
|
2421005005WL055816
|
ANIL KUMAR NATH
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654434
|
|
ANIL KUMAR NATH
|
UCO BANK(607066)
|
|
57
|
CHHENDIPADA
|
OR-21-005-005-004/27675
(BARASAHI)
|
2421005005NRG24301020230562985
|
01/11/2023
|
SUDHAKARA GARANAIK
|
2421005005WL055816
|
SUDHAKARA GARANAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654450
|
|
SUDHAKAR GARNAIK
|
UCO BANK(607066)
|
|
58
|
CHHENDIPADA
|
OR-21-005-005-004/27675
(BARASAHI)
|
2421005005NRG24311020230568044
|
01/11/2023
|
SUDHAKARA GARANAIK
|
2421005005WL056534
|
SUDHAKARA GARANAIK
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654449
|
|
SUDHAKAR GARNAIK
|
UCO BANK(607066)
|
|
59
|
CHHENDIPADA
|
OR-21-005-005-004/27790
(BARASAHI)
|
2421005005NRG24311020230568046
|
01/11/2023
|
LULU SAHU
|
2421005005WL056534
|
LULU SAHU
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654437
|
|
MR LULU SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHENDIPADA
|
OR-21-005-005-004/27790
(BARASAHI)
|
2421005005NRG24301020230562987
|
01/11/2023
|
LULU SAHU
|
2421005005WL055816
|
LULU SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654438
|
|
MR LULU SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHENDIPADA
|
OR-21-005-005-004/27790
(BARASAHI)
|
2421005005NRG24301020230562988
|
01/11/2023
|
NILESH SAHU
|
2421005005WL055816
|
NILESH SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654459
|
|
NILESH SAHU
|
UCO BANK(607066)
|
|
62
|
CHHENDIPADA
|
OR-21-005-005-004/27790
(BARASAHI)
|
2421005005NRG24311020230568047
|
01/11/2023
|
NILESH SAHU
|
2421005005WL056534
|
NILESH SAHU
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654458
|
|
NILESH SAHU
|
UCO BANK(607066)
|
|
63
|
CHHENDIPADA
|
OR-21-005-005-004/34580
(BARASAHI)
|
2421005005NRG24301020230563492
|
01/11/2023
|
RILI PRADHAN
|
2421005005WL055889
|
RILI PRADHAN
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654444
|
|
RILI PRADHAN
|
UCO BANK(607066)
|
|
64
|
CHHENDIPADA
|
OR-21-005-005-004/90136
(BARASAHI)
|
2421005005NRG24301020230563494
|
01/11/2023
|
RILI MAJHI
|
2421005005WL055889
|
RILI MAJHI
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654442
|
|
RILI MAJHI
|
UCO BANK(607066)
|
|
65
|
CHHENDIPADA
|
OR-21-005-005-004/92436
(BARASAHI)
|
2421005005NRG24301020230563495
|
01/11/2023
|
SUMITRA SAHU
|
2421005005WL055889
|
SUMITRA SAHU
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654467
|
|
SUMITRA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45741
|
45741
|
|
|
|
|
|
|
|
|
66
|
CHHENDIPADA
|
OR-21-005-005-001/28174
(BARASAHI)
|
2421005005NRG24301020230563415
|
01/11/2023
|
MRS SUJATA DEHURY
|
2421005005WL055873
|
MRS SUJATA DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390654358
|
|
MRS SUJATA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
CHHENDIPADA
|
OR-21-005-005-001/28179
(BARASAHI)
|
2421005005NRG24311020230568056
|
01/11/2023
|
MRS KASTURI BISWAL
|
2421005005WL056535
|
MRS KASTURI BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654374
|
|
MRS KASTURI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
CHHENDIPADA
|
OR-21-005-005-001/28209
(BARASAHI)
|
2421005005NRG24311020230568057
|
01/11/2023
|
LACHHAMAN BEHERA
|
2421005005WL056535
|
LACHHAMAN BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654357
|
|
LACHHAMAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
CHHENDIPADA
|
OR-21-005-005-001/28297
(BARASAHI)
|
2421005005NRG24311020230568062
|
01/11/2023
|
MRS PAHANTI BEHERA
|
2421005005WL056535
|
MRS PAHANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654342
|
|
MRS PAHANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
CHHENDIPADA
|
OR-21-005-005-001/28416
(BARASAHI)
|
2421005005NRG24311020230568064
|
01/11/2023
|
JAYANTI MAJHI
|
2421005005WL056535
|
JAYANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654370
|
|
JAYANTI MAJHI
|
UCO BANK(607066)
|
|
71
|
CHHENDIPADA
|
OR-21-005-005-001/28416
(BARASAHI)
|
2421005005NRG24311020230568063
|
01/11/2023
|
MR PRAMOD MAJHI
|
2421005005WL056535
|
MR PRAMOD MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654359
|
|
MR PRAMOD MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
CHHENDIPADA
|
OR-21-005-005-001/36249
(BARASAHI)
|
2421005005NRG24311020230568067
|
01/11/2023
|
SAILABALA BEHERA
|
2421005005WL056535
|
SAILABALA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654352
|
|
SAILABALA BEHERA
|
INDUSIND BANK(607189)
|
|
73
|
CHHENDIPADA
|
OR-21-005-005-001/36254
(BARASAHI)
|
2421005005NRG24301020230563416
|
01/11/2023
|
MANAS MAJHI
|
2421005005WL055873
|
MANAS MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390654360
|
|
MANAS KUMAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
CHHENDIPADA
|
OR-21-005-005-001/36254
(BARASAHI)
|
2421005005NRG24301020230563417
|
01/11/2023
|
MRS SABITA MAJHI
|
2421005005WL055873
|
MRS SABITA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390654413
|
|
MRS SABITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
CHHENDIPADA
|
OR-21-005-005-001/90142
(BARASAHI)
|
2421005005NRG24301020230563420
|
01/11/2023
|
MRS LAJITA SAHU
|
2421005005WL055873
|
MRS LAJITA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390654390
|
|
MRS LAJITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
CHHENDIPADA
|
OR-21-005-005-001/90145
(BARASAHI)
|
2421005005NRG24301020230563421
|
01/11/2023
|
MRS ANJUBALA PRADHAN
|
2421005005WL055873
|
MRS ANJUBALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654384
|
|
MRS ANJUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHENDIPADA
|
OR-21-005-005-001/90206
(BARASAHI)
|
2421005005NRG24301020230563423
|
01/11/2023
|
MR PRATAP MAJHI
|
2421005005WL055873
|
MR PRATAP MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390654431
|
|
MR PRATAP MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
CHHENDIPADA
|
OR-21-005-005-001/90206
(BARASAHI)
|
2421005005NRG24301020230563422
|
01/11/2023
|
ROJALIN MAJHI
|
2421005005WL055873
|
ROJALIN MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390654432
|
|
ROJALIN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
CHHENDIPADA
|
OR-21-005-005-001/90221
(BARASAHI)
|
2421005005NRG24301020230563424
|
01/11/2023
|
MRS TIKI PRADHAN
|
2421005005WL055873
|
MRS TIKI PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390654350
|
|
TIKI PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
CHHENDIPADA
|
OR-21-005-005-002/27294
(BARASAHI)
|
2421005005NRG24301020230563139
|
01/11/2023
|
MR KANTIA NAIK
|
2421005005WL055852
|
MR KANTIA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654385
|
|
MR KANTIA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
CHHENDIPADA
|
OR-21-005-005-002/27294
(BARASAHI)
|
2421005005NRG24311020230567991
|
01/11/2023
|
MR KANTIA NAIK
|
2421005005WL056533
|
MR KANTIA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654386
|
|
MR KANTIA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
CHHENDIPADA
|
OR-21-005-005-002/27294
(BARASAHI)
|
2421005005NRG24311020230567992
|
01/11/2023
|
MRS SULEI NAIK
|
2421005005WL056533
|
MRS SULEI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654407
|
|
MRS SULEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
CHHENDIPADA
|
OR-21-005-005-002/27294
(BARASAHI)
|
2421005005NRG24301020230563140
|
01/11/2023
|
MRS SULEI NAIK
|
2421005005WL055852
|
MRS SULEI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654406
|
|
MRS SULEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
CHHENDIPADA
|
OR-21-005-005-002/27315
(BARASAHI)
|
2421005005NRG24311020230568080
|
01/11/2023
|
HEMA NAIK
|
2421005005WL056535
|
HEMA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654347
|
|
HEMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
CHHENDIPADA
|
OR-21-005-005-002/27317
(BARASAHI)
|
2421005005NRG24301020230563142
|
01/11/2023
|
KANCHAN MAJHI
|
2421005005WL055852
|
KANCHAN MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390654362
|
|
KANCHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
CHHENDIPADA
|
OR-21-005-005-002/27346
(BARASAHI)
|
2421005005NRG24301020230563425
|
01/11/2023
|
AMULYA MAJHI
|
2421005005WL055873
|
AMULYA MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390654398
|
|
MR AMULYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHENDIPADA
|
OR-21-005-005-002/27358
(BARASAHI)
|
2421005005NRG24311020230568083
|
01/11/2023
|
MR RABI NAIK
|
2421005005WL056535
|
MR RABI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654433
|
|
RABINDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHHENDIPADA
|
OR-21-005-005-002/27358
(BARASAHI)
|
2421005005NRG24311020230568084
|
01/11/2023
|
MRS AMRUTI NAIK
|
2421005005WL056535
|
MRS AMRUTI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654366
|
|
MRS AMRUTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
CHHENDIPADA
|
OR-21-005-005-002/27433
(BARASAHI)
|
2421005005NRG24301020230563143
|
01/11/2023
|
MRS CHAINA MAJHI
|
2421005005WL055852
|
MRS CHAINA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654345
|
|
MRS CHAINA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
CHHENDIPADA
|
OR-21-005-005-002/27433
(BARASAHI)
|
2421005005NRG24311020230567993
|
01/11/2023
|
MRS CHAINA MAJHI
|
2421005005WL056533
|
MRS CHAINA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654346
|
|
MRS CHAINA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
CHHENDIPADA
|
OR-21-005-005-002/27434
(BARASAHI)
|
2421005005NRG24311020230567995
|
01/11/2023
|
JAYANTI DAKUA
|
2421005005WL056533
|
JAYANTI DAKUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654404
|
|
JAYANTI DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
CHHENDIPADA
|
OR-21-005-005-002/27434
(BARASAHI)
|
2421005005NRG24301020230563145
|
01/11/2023
|
JAYANTI DAKUA
|
2421005005WL055852
|
JAYANTI DAKUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654403
|
|
JAYANTI DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
CHHENDIPADA
|
OR-21-005-005-002/27466
(BARASAHI)
|
2421005005NRG24311020230568087
|
01/11/2023
|
MRS PRAMILA SAHU
|
2421005005WL056535
|
MRS PRAMILA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654412
|
|
MRS PRAMILA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
CHHENDIPADA
|
OR-21-005-005-002/27469
(BARASAHI)
|
2421005005NRG24311020230568088
|
01/11/2023
|
Mr DHANESWAR GARNAYAK
|
2421005005WL056535
|
Mr DHANESWAR GARNAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654427
|
|
Mr DHANESWAR GARNAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
CHHENDIPADA
|
OR-21-005-005-002/27469
(BARASAHI)
|
2421005005NRG24301020230563148
|
01/11/2023
|
RUDUNA GARNAIK
|
2421005005WL055852
|
RUDUNA GARNAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654428
|
|
RUDUNA GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
CHHENDIPADA
|
OR-21-005-005-002/27474
(BARASAHI)
|
2421005005NRG24301020230563427
|
01/11/2023
|
DINABANDHU DEHURY
|
2421005005WL055873
|
DINABANDHU DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390654369
|
|
DINABANDHU DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
CHHENDIPADA
|
OR-21-005-005-002/27474
(BARASAHI)
|
2421005005NRG24301020230563428
|
01/11/2023
|
MRS PANCHALI DEHURY
|
2421005005WL055873
|
MRS PANCHALI DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390654417
|
|
PANCHALI SAHOO WO DINESH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHHENDIPADA
|
OR-21-005-005-002/27483
(BARASAHI)
|
2421005005NRG24311020230568089
|
01/11/2023
|
MRS PRAMILA GARNAYAK
|
2421005005WL056535
|
MRS PRAMILA GARNAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654416
|
|
MRS PRAMILA GARNAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
CHHENDIPADA
|
OR-21-005-005-002/27486
(BARASAHI)
|
2421005005NRG24311020230568090
|
01/11/2023
|
RAGHUNATH BEHERA
|
2421005005WL056535
|
RAGHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654351
|
|
RAGHUNANTH BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
CHHENDIPADA
|
OR-21-005-005-002/36270
(BARASAHI)
|
2421005005NRG24311020230567998
|
01/11/2023
|
MR KESHABA CHANDRA DAKUA
|
2421005005WL056533
|
MR KESHABA CHANDRA DAKUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654379
|
|
MR KESHABA CHANDRA DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
CHHENDIPADA
|
OR-21-005-005-002/36270
(BARASAHI)
|
2421005005NRG24301020230563149
|
01/11/2023
|
MR KESHABA CHANDRA DAKUA
|
2421005005WL055852
|
MR KESHABA CHANDRA DAKUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654378
|
|
MR KESHABA CHANDRA DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
CHHENDIPADA
|
OR-21-005-005-002/36350
(BARASAHI)
|
2421005005NRG24311020230568095
|
01/11/2023
|
BHABINI SAHU
|
2421005005WL056535
|
BHABINI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654375
|
|
BHABINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
CHHENDIPADA
|
OR-21-005-005-002/36361
(BARASAHI)
|
2421005005NRG24301020230563368
|
01/11/2023
|
MR BINAYAK SAHU
|
2421005005WL055866
|
MR BINAYAK SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390654426
|
|
BINAYAK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHHENDIPADA
|
OR-21-005-005-002/36361
(BARASAHI)
|
2421005005NRG24301020230563369
|
01/11/2023
|
MRS SULOSHANA SAHU
|
2421005005WL055866
|
MRS SULOSHANA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390654391
|
|
SULOCHANA SAHU
|
UCO BANK(607066)
|
|
105
|
CHHENDIPADA
|
OR-21-005-005-002/36528
(BARASAHI)
|
2421005005NRG24301020230563151
|
01/11/2023
|
MR AJAY KU. MAJHI
|
2421005005WL055852
|
MR AJAY KU. MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654363
|
|
AJAYA KUMAR MAJHI
|
UCO BANK(607066)
|
|
106
|
CHHENDIPADA
|
OR-21-005-005-002/36528
(BARASAHI)
|
2421005005NRG24311020230568000
|
01/11/2023
|
MR AJAY KU. MAJHI
|
2421005005WL056533
|
MR AJAY KU. MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654364
|
|
AJAYA KUMAR MAJHI
|
UCO BANK(607066)
|
|
107
|
CHHENDIPADA
|
OR-21-005-005-002/36528
(BARASAHI)
|
2421005005NRG24311020230568001
|
01/11/2023
|
MRS PRIYAJINI MAJHI
|
2421005005WL056533
|
MRS PRIYAJINI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654354
|
|
PRIYAJINI MAJHI
|
UCO BANK(607066)
|
|
108
|
CHHENDIPADA
|
OR-21-005-005-002/36528
(BARASAHI)
|
2421005005NRG24301020230563152
|
01/11/2023
|
MRS PRIYAJINI MAJHI
|
2421005005WL055852
|
MRS PRIYAJINI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654353
|
|
PRIYAJINI MAJHI
|
UCO BANK(607066)
|
|
109
|
CHHENDIPADA
|
OR-21-005-005-002/36590
(BARASAHI)
|
2421005005NRG24311020230568099
|
01/11/2023
|
MR RASHMI RANJAN MAJHI
|
2421005005WL056535
|
MR RASHMI RANJAN MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654365
|
|
MR RASHMI RANJAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
CHHENDIPADA
|
OR-21-005-005-002/36590
(BARASAHI)
|
2421005005NRG24311020230568100
|
01/11/2023
|
MRS TIKIRANI MAJHI
|
2421005005WL056535
|
MRS TIKIRANI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654389
|
|
MRS TIKIRANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
CHHENDIPADA
|
OR-21-005-005-002/36656
(BARASAHI)
|
2421005005NRG24301020230563153
|
01/11/2023
|
MR PRABINA KUMAR PRUSTY
|
2421005005WL055852
|
MR PRABINA KUMAR PRUSTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390654430
|
|
MR PRABINA KUMAR PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
CHHENDIPADA
|
OR-21-005-005-002/36656
(BARASAHI)
|
2421005005NRG24301020230563154
|
01/11/2023
|
MRS LILIBALA PRUSTY
|
2421005005WL055852
|
MRS LILIBALA PRUSTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390654429
|
|
MRS LILIBALA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
CHHENDIPADA
|
OR-21-005-005-002/90073
(BARASAHI)
|
2421005005NRG24301020230563155
|
01/11/2023
|
MRS KIRATI GARNAIK
|
2421005005WL055852
|
MRS KIRATI GARNAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654405
|
|
KIRATI GARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHHENDIPADA
|
OR-21-005-005-002/90073
(BARASAHI)
|
2421005005NRG24301020230563156
|
01/11/2023
|
MRS SURAKITA GADANAYAK
|
2421005005WL055852
|
MRS SURAKITA GADANAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654339
|
|
MRS SURAKITA GADANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
CHHENDIPADA
|
OR-21-005-005-002/90118
(BARASAHI)
|
2421005005NRG24311020230568002
|
01/11/2023
|
MR HIMANSU GARNAIK
|
2421005005WL056533
|
MR HIMANSU GARNAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654408
|
|
MR HIMANSU GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHENDIPADA
|
OR-21-005-005-002/90141
(BARASAHI)
|
2421005005NRG24311020230568003
|
01/11/2023
|
MRS BHARATI SAHU
|
2421005005WL056533
|
MRS BHARATI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654410
|
|
MRS BHARATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
CHHENDIPADA
|
OR-21-005-005-002/90141
(BARASAHI)
|
2421005005NRG24301020230563158
|
01/11/2023
|
MRS BHARATI SAHU
|
2421005005WL055852
|
MRS BHARATI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654411
|
|
MRS BHARATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
CHHENDIPADA
|
OR-21-005-005-002/90142
(BARASAHI)
|
2421005005NRG24301020230562956
|
01/11/2023
|
MRS SANTILATA MAJHI
|
2421005005WL055816
|
MRS SANTILATA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654348
|
|
SHANTILATA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHHENDIPADA
|
OR-21-005-005-002/90142
(BARASAHI)
|
2421005005NRG24311020230568017
|
01/11/2023
|
MRS SANTILATA MAJHI
|
2421005005WL056534
|
MRS SANTILATA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654349
|
|
SHANTILATA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHHENDIPADA
|
OR-21-005-005-002/90216
(BARASAHI)
|
2421005005NRG24301020230563375
|
01/11/2023
|
SARAMA GARNAIK
|
2421005005WL055866
|
SARAMA GARNAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390654340
|
|
SWEETY GARNAIK
|
UCO BANK(607066)
|
|
121
|
CHHENDIPADA
|
OR-21-005-005-002/92332
(BARASAHI)
|
2421005005NRG24301020230563160
|
01/11/2023
|
MR PURUSOTTAM NAIK
|
2421005005WL055852
|
MR PURUSOTTAM NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654402
|
|
MR PURUSOTTAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
CHHENDIPADA
|
OR-21-005-005-002/92332
(BARASAHI)
|
2421005005NRG24311020230568005
|
01/11/2023
|
MR PURUSOTTAM NAIK
|
2421005005WL056533
|
MR PURUSOTTAM NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654401
|
|
MR PURUSOTTAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
CHHENDIPADA
|
OR-21-005-005-002/92332
(BARASAHI)
|
2421005005NRG24311020230568004
|
01/11/2023
|
MRS KUMARI NAIK
|
2421005005WL056533
|
MRS KUMARI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654400
|
|
MRS KUMARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
CHHENDIPADA
|
OR-21-005-005-002/92332
(BARASAHI)
|
2421005005NRG24301020230563159
|
01/11/2023
|
MRS KUMARI NAIK
|
2421005005WL055852
|
MRS KUMARI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654399
|
|
MRS KUMARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
CHHENDIPADA
|
OR-21-005-005-002/92344
(BARASAHI)
|
2421005005NRG24301020230563162
|
01/11/2023
|
MR KHAGESWAR NAIK
|
2421005005WL055852
|
MR KHAGESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654373
|
|
MR KHAGESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
CHHENDIPADA
|
OR-21-005-005-002/92344
(BARASAHI)
|
2421005005NRG24301020230563161
|
01/11/2023
|
MRS SUMITRA NAIK
|
2421005005WL055852
|
MRS SUMITRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654421
|
|
SUMITRA BEHERA
|
CANARA BANK(508532)
|
|
127
|
CHHENDIPADA
|
OR-21-005-005-002/92346
(BARASAHI)
|
2421005005NRG24301020230563164
|
01/11/2023
|
MR RANJAN KUMAR NAIK
|
2421005005WL055852
|
MR RANJAN KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654422
|
|
MR RANJAN KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
CHHENDIPADA
|
OR-21-005-005-002/92346
(BARASAHI)
|
2421005005NRG24311020230568007
|
01/11/2023
|
MR RANJAN KUMAR NAIK
|
2421005005WL056533
|
MR RANJAN KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654423
|
|
MR RANJAN KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
CHHENDIPADA
|
OR-21-005-005-002/92346
(BARASAHI)
|
2421005005NRG24311020230568006
|
01/11/2023
|
MRS MAMATA NAIK
|
2421005005WL056533
|
MRS MAMATA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654424
|
|
MRS MAMATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
CHHENDIPADA
|
OR-21-005-005-002/92346
(BARASAHI)
|
2421005005NRG24301020230563163
|
01/11/2023
|
MRS MAMATA NAIK
|
2421005005WL055852
|
MRS MAMATA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654425
|
|
MRS MAMATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
CHHENDIPADA
|
OR-21-005-005-002/92348
(BARASAHI)
|
2421005005NRG24301020230563166
|
01/11/2023
|
MR PRAHALAD NAIK
|
2421005005WL055852
|
MR PRAHALAD NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654381
|
|
MR PRAHALAD NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
CHHENDIPADA
|
OR-21-005-005-002/92348
(BARASAHI)
|
2421005005NRG24311020230568009
|
01/11/2023
|
MR PRAHALAD NAIK
|
2421005005WL056533
|
MR PRAHALAD NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654380
|
|
MR PRAHALAD NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
CHHENDIPADA
|
OR-21-005-005-002/92348
(BARASAHI)
|
2421005005NRG24311020230568008
|
01/11/2023
|
MRS PADMINI NAIK
|
2421005005WL056533
|
MRS PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654415
|
|
MRS PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
CHHENDIPADA
|
OR-21-005-005-002/92348
(BARASAHI)
|
2421005005NRG24301020230563165
|
01/11/2023
|
MRS PADMINI NAIK
|
2421005005WL055852
|
MRS PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654414
|
|
MRS PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
CHHENDIPADA
|
OR-21-005-005-002/92358
(BARASAHI)
|
2421005005NRG24301020230563168
|
01/11/2023
|
MR BIJAY KUMAR NAIK
|
2421005005WL055852
|
MR BIJAY KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654396
|
|
BIJAY KUMAR NAYAK
|
FEDERAL BANK(607165)
|
|
136
|
CHHENDIPADA
|
OR-21-005-005-002/92358
(BARASAHI)
|
2421005005NRG24311020230568011
|
01/11/2023
|
MR BIJAY KUMAR NAIK
|
2421005005WL056533
|
MR BIJAY KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654397
|
|
BIJAY KUMAR NAYAK
|
FEDERAL BANK(607165)
|
|
137
|
CHHENDIPADA
|
OR-21-005-005-002/92359
(BARASAHI)
|
2421005005NRG24311020230568013
|
01/11/2023
|
MR KASTU NAIK
|
2421005005WL056533
|
MR KASTU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654394
|
|
MR KASTU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
CHHENDIPADA
|
OR-21-005-005-002/92359
(BARASAHI)
|
2421005005NRG24301020230563170
|
01/11/2023
|
MR KASTU NAIK
|
2421005005WL055852
|
MR KASTU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654395
|
|
MR KASTU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
CHHENDIPADA
|
OR-21-005-005-002/92359
(BARASAHI)
|
2421005005NRG24301020230563169
|
01/11/2023
|
MRS KAMALA NAIK
|
2421005005WL055852
|
MRS KAMALA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654392
|
|
MRS KAMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
CHHENDIPADA
|
OR-21-005-005-002/92359
(BARASAHI)
|
2421005005NRG24311020230568012
|
01/11/2023
|
MRS KAMALA NAIK
|
2421005005WL056533
|
MRS KAMALA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654393
|
|
MRS KAMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
CHHENDIPADA
|
OR-21-005-005-002/92388
(BARASAHI)
|
2421005005NRG24311020230568021
|
01/11/2023
|
MRS ALAKA NATH
|
2421005005WL056534
|
MRS ALAKA NATH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654419
|
|
MRS ALAKA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
CHHENDIPADA
|
OR-21-005-005-002/92388
(BARASAHI)
|
2421005005NRG24301020230562960
|
01/11/2023
|
MRS ALAKA NATH
|
2421005005WL055816
|
MRS ALAKA NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654418
|
|
MRS ALAKA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
CHHENDIPADA
|
OR-21-005-005-002/94464
(BARASAHI)
|
2421005005NRG24301020230562963
|
01/11/2023
|
MR LAXMAN SAHU
|
2421005005WL055816
|
MR LAXMAN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654377
|
|
MR LAXMAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
CHHENDIPADA
|
OR-21-005-005-002/94464
(BARASAHI)
|
2421005005NRG24311020230568024
|
01/11/2023
|
MR LAXMAN SAHU
|
2421005005WL056534
|
MR LAXMAN SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654376
|
|
MR LAXMAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
CHHENDIPADA
|
OR-21-005-005-002/94464
(BARASAHI)
|
2421005005NRG24311020230568023
|
01/11/2023
|
MRS SNIGDHARANI SAHU
|
2421005005WL056534
|
MRS SNIGDHARANI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654383
|
|
MRS SNIGDHARANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
CHHENDIPADA
|
OR-21-005-005-002/94464
(BARASAHI)
|
2421005005NRG24301020230562962
|
01/11/2023
|
MRS SNIGDHARANI SAHU
|
2421005005WL055816
|
MRS SNIGDHARANI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654382
|
|
MRS SNIGDHARANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
CHHENDIPADA
|
OR-21-005-005-004/27587
(BARASAHI)
|
2421005005NRG24301020230562983
|
01/11/2023
|
BALIA SAHU
|
2421005005WL055816
|
BALIA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654371
|
|
BALIA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
CHHENDIPADA
|
OR-21-005-005-004/27587
(BARASAHI)
|
2421005005NRG24311020230568042
|
01/11/2023
|
BALIA SAHU
|
2421005005WL056534
|
BALIA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654372
|
|
BALIA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
CHHENDIPADA
|
OR-21-005-005-004/27587
(BARASAHI)
|
2421005005NRG24311020230568043
|
01/11/2023
|
KALIA SAHU
|
2421005005WL056534
|
KALIA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654356
|
|
KALIA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
CHHENDIPADA
|
OR-21-005-005-004/27587
(BARASAHI)
|
2421005005NRG24301020230562984
|
01/11/2023
|
KALIA SAHU
|
2421005005WL055816
|
KALIA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654355
|
|
KALIA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
CHHENDIPADA
|
OR-21-005-005-004/27675
(BARASAHI)
|
2421005005NRG24301020230562986
|
01/11/2023
|
MRS DROUPADI GARANAIK
|
2421005005WL055816
|
MRS DROUPADI GARANAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654368
|
|
MRS DROUPADI GARANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
CHHENDIPADA
|
OR-21-005-005-004/27675
(BARASAHI)
|
2421005005NRG24311020230568045
|
01/11/2023
|
MRS DROUPADI GARANAIK
|
2421005005WL056534
|
MRS DROUPADI GARANAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654367
|
|
MRS DROUPADI GARANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
CHHENDIPADA
|
OR-21-005-005-004/27685
(BARASAHI)
|
2421005005NRG24301020230563488
|
01/11/2023
|
MRS JHARANA BEHERA
|
2421005005WL055889
|
MRS JHARANA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654344
|
|
MRS JHARANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
CHHENDIPADA
|
OR-21-005-005-004/27822
(BARASAHI)
|
2421005005NRG24301020230563490
|
01/11/2023
|
MRS RUHUNA MAJHI
|
2421005005WL055889
|
MRS RUHUNA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654409
|
|
RUHUNA MAJHI
|
UCO BANK(607066)
|
|
155
|
CHHENDIPADA
|
OR-21-005-005-004/27851
(BARASAHI)
|
2421005005NRG24301020230563491
|
01/11/2023
|
MRS SUMITRA GARNAIK
|
2421005005WL055889
|
MRS SUMITRA GARNAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654361
|
|
SARNAIK SUMITARA
|
RATNAKAR BANK(607393)
|
|
156
|
CHHENDIPADA
|
OR-21-005-005-004/36237
(BARASAHI)
|
2421005005NRG24301020230563493
|
01/11/2023
|
MRS SUMATI SAHU
|
2421005005WL055889
|
MRS SUMATI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654343
|
|
MRS SUMATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
CHHENDIPADA
|
OR-21-005-005-004/36676
(BARASAHI)
|
2421005005NRG24311020230568049
|
01/11/2023
|
SIPI DEHURY
|
2421005005WL056534
|
SIPI DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390654387
|
|
SIPI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
CHHENDIPADA
|
OR-21-005-005-004/36676
(BARASAHI)
|
2421005005NRG24301020230562990
|
01/11/2023
|
SIPI DEHURY
|
2421005005WL055816
|
SIPI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390654388
|
|
SIPI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
CHHENDIPADA
|
OR-21-005-005-004/90231
(BARASAHI)
|
2421005005NRG24301020230563432
|
01/11/2023
|
Jitendra Garnaik
|
2421005005WL055873
|
Jitendra Garnaik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390654341
|
|
JITENDRA GARANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHHENDIPADA
|
OR-21-005-005-004/90231
(BARASAHI)
|
2421005005NRG24301020230563431
|
01/11/2023
|
MRS JEMAMANI GARNAIK
|
2421005005WL055873
|
MRS JEMAMANI GARNAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390654420
|
|
JEMAMANI GARNAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105465
|
105465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178935
|
178935
|
|
|
|
|
|
|
|