|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Binjharpur
|
OR-20-003-018-001/21933
(Mashara)
|
2420003018NRG23170620220173062
|
17/06/2022
|
Panchali Sethi
|
2420003018WL0012297
|
Panchali Sethi
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353532
|
|
PANCHALI SETHI
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22029
(Mashara)
|
2420003018NRG23140620220165447
|
17/06/2022
|
Laxmi priya jena
|
2420003018WL0011968
|
Laxmi priya jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353511
|
|
LAKSHMIPRIYA JENA
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22030
(Mashara)
|
2420003018NRG23140620220165448
|
17/06/2022
|
Pravat Jena
|
2420003018WL0011968
|
Pravat Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353519
|
|
PRABHAT KUMAR JENA SO GOKULI JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22086
(Mashara)
|
2420003018NRG23160620220170038
|
17/06/2022
|
PRAPHULA KUMAR JENA
|
2420003018WL0012172
|
PRAPHULA KUMAR JENA
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353537
|
|
PRAPHULA KUMAR JENA
|
CANARA BANK(508532)
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22106
(Mashara)
|
2420003018NRG23170620220173064
|
17/06/2022
|
Bebi Das
|
2420003018WL0012297
|
Bebi Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353545
|
|
BEBI DAS
|
CANARA BANK(508532)
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22187
(Mashara)
|
2420003018NRG23170620220173065
|
17/06/2022
|
Biswamber Samal
|
2420003018WL0012297
|
Biswamber Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353527
|
|
BISWAMBHAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22198
(Mashara)
|
2420003018NRG23140620220165454
|
17/06/2022
|
Rabati Mallick
|
2420003018WL0011968
|
Rabati Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353550
|
|
REBATI MALIK
|
CANARA BANK(508532)
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22200
(Mashara)
|
2420003018NRG23160620220170084
|
17/06/2022
|
Bebina Sethi
|
2420003018WL0012176
|
Bebina Sethi
|
00078
|
CNRB0005614
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514353509
|
|
BEBINA SETHI
|
CANARA BANK(508532)
|
|
9
|
Binjharpur
|
OR-20-003-018-001/22266
(Mashara)
|
2420003018NRG23170620220173069
|
17/06/2022
|
Birabhadra Jena
|
2420003018WL0012297
|
Birabhadra Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353536
|
|
BIRABHADRA JENA S/O-ANU JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-018-001/22266
(Mashara)
|
2420003018NRG23170620220173070
|
17/06/2022
|
Biswamber Jena
|
2420003018WL0012297
|
Biswamber Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353535
|
|
BISWAMBARA JENA AND DAMAYANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-018-001/22285
(Mashara)
|
2420003018NRG23160620220170042
|
17/06/2022
|
Pardipta Jena
|
2420003018WL0012172
|
Pardipta Jena
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353551
|
|
PRADIPTA KUMAR JENA
|
CANARA BANK(508532)
|
|
12
|
Binjharpur
|
OR-20-003-018-001/22285
(Mashara)
|
2420003018NRG23160620220170043
|
17/06/2022
|
Saroj Jena
|
2420003018WL0012172
|
Saroj Jena
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353547
|
|
SAROJ JENA
|
CANARA BANK(508532)
|
|
13
|
Binjharpur
|
OR-20-003-018-001/22314
(Mashara)
|
2420003018NRG23140620220165455
|
17/06/2022
|
Rajani Bala das
|
2420003018WL0011968
|
Rajani Bala das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353516
|
|
RAJANI BALA DAS
|
CANARA BANK(508532)
|
|
14
|
Binjharpur
|
OR-20-003-018-001/22405
(Mashara)
|
2420003018NRG23170620220173071
|
17/06/2022
|
Gayadhar Saho
|
2420003018WL0012297
|
Gayadhar Saho
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353552
|
|
GAYADHAR SAHU
|
CANARA BANK(508532)
|
|
15
|
Binjharpur
|
OR-20-003-018-001/22405
(Mashara)
|
2420003018NRG23170620220173072
|
17/06/2022
|
Manika Sahoo
|
2420003018WL0012297
|
Manika Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353553
|
|
MANIK MANJARI SAHU
|
CANARA BANK(508532)
|
|
16
|
Binjharpur
|
OR-20-003-018-001/22422
(Mashara)
|
2420003018NRG23140620220165465
|
17/06/2022
|
Debabrata Panda
|
2420003018WL0011969
|
Debabrata Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353546
|
|
DEBABRATA PANDA
|
CANARA BANK(508532)
|
|
17
|
Binjharpur
|
OR-20-003-018-001/22428
(Mashara)
|
2420003018NRG23140620220165457
|
17/06/2022
|
Manasi Das
|
2420003018WL0011968
|
Manasi Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353534
|
|
MANASI DAS
|
CANARA BANK(508532)
|
|
18
|
Binjharpur
|
OR-20-003-018-001/22453
(Mashara)
|
2420003018NRG23170620220173074
|
17/06/2022
|
Jayasree sahoo
|
2420003018WL0012297
|
Jayasree sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353518
|
|
JAYASHREE SAHOO
|
CANARA BANK(508532)
|
|
19
|
Binjharpur
|
OR-20-003-018-001/393250
(Mashara)
|
2420003018NRG23170620220173075
|
17/06/2022
|
Prasant Das
|
2420003018WL0012297
|
Prasant Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353540
|
|
Mr. PRASANTA KUMAR DAS S/O DHURUBACHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Binjharpur
|
OR-20-003-018-001/39333542
(Mashara)
|
2420003018NRG23140620220165458
|
17/06/2022
|
Binoda Das
|
2420003018WL0011968
|
Binoda Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353525
|
|
BINOD DAS
|
CANARA BANK(508532)
|
|
21
|
Binjharpur
|
OR-20-003-018-001/39333542
(Mashara)
|
2420003018NRG23140620220165459
|
17/06/2022
|
Rajani Das
|
2420003018WL0011968
|
Rajani Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353526
|
|
RAJANI DAS
|
CANARA BANK(508532)
|
|
22
|
Binjharpur
|
OR-20-003-018-002/21268
(Mashara)
|
2420003018NRG23160620220170073
|
17/06/2022
|
Madhusudan Mishra
|
2420003018WL0012175
|
Madhusudan Mishra
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353529
|
|
MADHUSUDAN MISHRA
|
BANK OF BARODA(606985)
|
|
23
|
Binjharpur
|
OR-20-003-018-002/21268
(Mashara)
|
2420003018NRG23160620220170074
|
17/06/2022
|
Monalisa Mishra
|
2420003018WL0012175
|
Monalisa Mishra
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353514
|
|
MONALISA MISHRA
|
CANARA BANK(508532)
|
|
24
|
Binjharpur
|
OR-20-003-018-002/21281
(Mashara)
|
2420003018NRG23160620220170076
|
17/06/2022
|
Laxmipriya Pati
|
2420003018WL0012175
|
Laxmipriya Pati
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353524
|
|
LAKSHMIPRIYA PATI
|
CANARA BANK(508532)
|
|
25
|
Binjharpur
|
OR-20-003-018-002/21281
(Mashara)
|
2420003018NRG23160620220170075
|
17/06/2022
|
Parfulla Pati
|
2420003018WL0012175
|
Parfulla Pati
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353515
|
|
Mr. PRAFULLA KUMAR PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Binjharpur
|
OR-20-003-018-002/21282
(Mashara)
|
2420003018NRG23160620220170054
|
17/06/2022
|
purnima Rout
|
2420003018WL0012173
|
purnima Rout
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353521
|
|
PURNIMA ROUT WO PRAMOD KUMAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
27
|
Binjharpur
|
OR-20-003-018-002/21282
(Mashara)
|
2420003018NRG23160620220170053
|
17/06/2022
|
Umamani Rout
|
2420003018WL0012173
|
Umamani Rout
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353522
|
|
UMAMANI ROUT
|
CANARA BANK(508532)
|
|
28
|
Binjharpur
|
OR-20-003-018-002/21308
(Mashara)
|
2420003018NRG23160620220170078
|
17/06/2022
|
Pallabi Das
|
2420003018WL0012175
|
Pallabi Das
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353533
|
|
PALLABI DAS
|
CANARA BANK(508532)
|
|
29
|
Binjharpur
|
OR-20-003-018-002/21315
(Mashara)
|
2420003018NRG23160620220170056
|
17/06/2022
|
Pravanjan Das
|
2420003018WL0012173
|
Pravanjan Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353513
|
|
PRABHANJAN DAS
|
CANARA BANK(508532)
|
|
30
|
Binjharpur
|
OR-20-003-018-002/21326
(Mashara)
|
2420003018NRG23160620220171152
|
17/06/2022
|
Sanjeb Behera
|
2420003018WL0012225
|
Sanjeb Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353523
|
|
SANJEEB KUMAR BEHERA
|
CANARA BANK(508532)
|
|
31
|
Binjharpur
|
OR-20-003-018-002/21332
(Mashara)
|
2420003018NRG23160620220171156
|
17/06/2022
|
Indrajeet Behera
|
2420003018WL0012225
|
Indrajeet Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353528
|
|
INDRAJIT BEHERA
|
CANARA BANK(508532)
|
|
32
|
Binjharpur
|
OR-20-003-018-002/21366
(Mashara)
|
2420003018NRG23160620220171158
|
17/06/2022
|
Harapriya Das
|
2420003018WL0012225
|
Harapriya Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353542
|
|
HARAPRIYA DAS
|
CANARA BANK(508532)
|
|
33
|
Binjharpur
|
OR-20-003-018-002/21366
(Mashara)
|
2420003018NRG23160620220171159
|
17/06/2022
|
PRADESHINI DASH
|
2420003018WL0012225
|
PRADESHINI DASH
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353520
|
|
PRADESINI DAS
|
CANARA BANK(508532)
|
|
34
|
Binjharpur
|
OR-20-003-018-002/21406
(Mashara)
|
2420003018NRG23170620220173182
|
17/06/2022
|
Lalatendu Satapathy
|
2420003018WL0012302
|
Lalatendu Satapathy
|
00078
|
CNRB0005614
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514353554
|
|
LALATENDU SATAPATHI
|
CANARA BANK(508532)
|
|
35
|
Binjharpur
|
OR-20-003-018-002/21411
(Mashara)
|
2420003018NRG23170620220173183
|
17/06/2022
|
Bairagi Jena
|
2420003018WL0012302
|
Bairagi Jena
|
00078
|
CNRB0005614
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514353530
|
|
BAIRAGI JENA
|
CANARA BANK(508532)
|
|
36
|
Binjharpur
|
OR-20-003-018-002/21444
(Mashara)
|
2420003018NRG23160620220171161
|
17/06/2022
|
Pitabas Mallick
|
2420003018WL0012225
|
Pitabas Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353538
|
|
PITTABASA MALIK
|
CANARA BANK(508532)
|
|
37
|
Binjharpur
|
OR-20-003-018-002/21444
(Mashara)
|
2420003018NRG23160620220171160
|
17/06/2022
|
Sita Dei Mallick
|
2420003018WL0012225
|
Sita Dei Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353539
|
|
SITA MALIK
|
CANARA BANK(508532)
|
|
38
|
Binjharpur
|
OR-20-003-018-003/21757
(Mashara)
|
2420003018NRG23160620220170062
|
17/06/2022
|
Priyasai Sahoo
|
2420003018WL0012173
|
Priyasai Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353541
|
|
PRIYASI SAHOO
|
CANARA BANK(508532)
|
|
39
|
Binjharpur
|
OR-20-003-018-004/21880
(Mashara)
|
2420003018NRG23150620220166757
|
17/06/2022
|
Ramachandra Jena
|
2420003018WL0012007
|
Ramachandra Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353517
|
|
Mr. RAMACHANDRA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Binjharpur
|
OR-20-003-018-004/21897
(Mashara)
|
2420003018NRG23170620220173115
|
17/06/2022
|
Dibyaranjan Swain
|
2420003018WL0012299
|
Dibyaranjan Swain
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353543
|
|
Mr. DIBYARANJAN SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Binjharpur
|
OR-20-003-018-004/21930
(Mashara)
|
2420003018NRG23150620220166766
|
17/06/2022
|
Jitendra Bhuian
|
2420003018WL0012007
|
Jitendra Bhuian
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353548
|
|
JITENDRA K BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
42
|
Binjharpur
|
OR-20-003-018-001/22452
(Mashara)
|
2420003018NRG23140620220165467
|
17/06/2022
|
Dasaratha Sahoo
|
2420003018WL0011969
|
Dasaratha Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353484
|
|
Mr. DASHARATH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Binjharpur
|
OR-20-003-018-002/21272
(Mashara)
|
2420003018NRG23160620220170050
|
17/06/2022
|
Manasi Rout
|
2420003018WL0012173
|
Manasi Rout
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353468
|
|
MANASI ROUT
|
CANARA BANK(508532)
|
|
44
|
Binjharpur
|
OR-20-003-018-002/21308
(Mashara)
|
2420003018NRG23160620220170077
|
17/06/2022
|
Pradip Das
|
2420003018WL0012175
|
Pradip Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353498
|
|
Mr. PRADIP RANJAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Binjharpur
|
OR-20-003-018-002/21431
(Mashara)
|
2420003018NRG23170620220173185
|
17/06/2022
|
BIKASH DAS
|
2420003018WL0012302
|
BIKASH DAS
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514353502
|
|
BIKASH DAS
|
UNION BANK OF INDIA(508500)
|
|
46
|
Binjharpur
|
OR-20-003-018-002/21564
(Mashara)
|
2420003018NRG23160620220171163
|
17/06/2022
|
Prabhakar Sahoo
|
2420003018WL0012225
|
Prabhakar Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353474
|
|
PRAVAKAR SAHOO
|
CANARA BANK(508532)
|
|
47
|
Binjharpur
|
OR-20-003-018-003/21689
(Mashara)
|
2420003018NRG23150620220166749
|
17/06/2022
|
Narendra Jena
|
2420003018WL0012007
|
Narendra Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353497
|
|
Mr. NARENDRA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Binjharpur
|
OR-20-003-018-003/21690
(Mashara)
|
2420003018NRG23150620220166754
|
17/06/2022
|
Abani Ku Pothal
|
2420003018WL0012007
|
Abani Ku Pothal
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353475
|
|
Mr. ABANI POTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Binjharpur
|
OR-20-003-018-003/21729
(Mashara)
|
2420003018NRG23150620220166755
|
17/06/2022
|
Gobinda Ch Sahoo
|
2420003018WL0012007
|
Gobinda Ch Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353486
|
|
Mr. GOBINDA CHANDRA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Binjharpur
|
OR-20-003-018-003/21750
(Mashara)
|
2420003018NRG23160620220170059
|
17/06/2022
|
Ramakrushna Sahoo
|
2420003018WL0012173
|
Ramakrushna Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353471
|
|
MR RAMAKRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Binjharpur
|
OR-20-003-018-003/21757
(Mashara)
|
2420003018NRG23160620220170061
|
17/06/2022
|
Brundaban Sahoo
|
2420003018WL0012173
|
Brundaban Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353467
|
|
Mr. BRUNDABAN SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Binjharpur
|
OR-20-003-018-003/21760
(Mashara)
|
2420003018NRG23160620220170064
|
17/06/2022
|
Suchitra Samal
|
2420003018WL0012173
|
Suchitra Samal
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353482
|
|
SUCHITRA SAMAL
|
CANARA BANK(508532)
|
|
53
|
Binjharpur
|
OR-20-003-018-004/21766
(Mashara)
|
2420003018NRG23160620220170100
|
17/06/2022
|
Kailsha Behera
|
2420003018WL0012177
|
Kailsha Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353473
|
|
MR KAILASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Binjharpur
|
OR-20-003-018-004/21779
(Mashara)
|
2420003018NRG23160620220170103
|
17/06/2022
|
Monalisa Behera
|
2420003018WL0012177
|
Monalisa Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353491
|
|
Miss. MONALISHA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Binjharpur
|
OR-20-003-018-004/21846
(Mashara)
|
2420003018NRG23160620220170112
|
17/06/2022
|
Buddhadeba Behera
|
2420003018WL0012178
|
Buddhadeba Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353469
|
|
Mr. BUDHADEBA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Binjharpur
|
OR-20-003-018-004/21846
(Mashara)
|
2420003018NRG23160620220170113
|
17/06/2022
|
Madhuri Behera
|
2420003018WL0012178
|
Madhuri Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353478
|
|
Mrs. MADHURI BEHERA W/O-BUDHADEVA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Binjharpur
|
OR-20-003-018-004/21877
(Mashara)
|
2420003018NRG23150620220166756
|
17/06/2022
|
Madan Mohan Jena
|
2420003018WL0012007
|
Madan Mohan Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353493
|
|
Mr. MADANA MOHAN JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Binjharpur
|
OR-20-003-018-004/21881
(Mashara)
|
2420003018NRG23150620220166760
|
17/06/2022
|
Lalbihari Jena
|
2420003018WL0012007
|
Lalbihari Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353472
|
|
Mr. LALBIHARI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Binjharpur
|
OR-20-003-018-004/21892
(Mashara)
|
2420003018NRG23150620220166763
|
17/06/2022
|
Bijaya Ku Sahoo
|
2420003018WL0012007
|
Bijaya Ku Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353470
|
|
Mr. BIJAY KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Binjharpur
|
OR-20-003-018-004/21892
(Mashara)
|
2420003018NRG23150620220166765
|
17/06/2022
|
Sasmita Sahoo
|
2420003018WL0012007
|
Sasmita Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353504
|
|
Mrs. SASMITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Binjharpur
|
OR-20-003-018-004/21897
(Mashara)
|
2420003018NRG23170620220173113
|
17/06/2022
|
Debendra Ku Swain
|
2420003018WL0012299
|
Debendra Ku Swain
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353489
|
|
MR DEBENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Binjharpur
|
OR-20-003-018-004/21930
(Mashara)
|
2420003018NRG23150620220166767
|
17/06/2022
|
Pramugadha Bhuyian
|
2420003018WL0012007
|
Pramugadha Bhuyian
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353477
|
|
Mrs. PRAMUGADHA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30858
|
30858
|
|
|
|
|
|
|
|
|
63
|
Binjharpur
|
OR-20-003-018-004/21897
(Mashara)
|
2420003018NRG23170620220173114
|
17/06/2022
|
Pramakanti Swain
|
2420003018WL0012299
|
Pramakanti Swain
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353476
|
|
Mrs. PREMA KANTI SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
64
|
Binjharpur
|
OR-20-003-018-001/22168
(Mashara)
|
2420003018NRG23160620220170040
|
17/06/2022
|
Dhirendra Swain
|
2420003018WL0012172
|
Dhirendra Swain
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353479
|
|
MR DHIRENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Binjharpur
|
OR-20-003-018-001/22274
(Mashara)
|
2420003018NRG23160620220170086
|
17/06/2022
|
saraswati Ojha
|
2420003018WL0012176
|
saraswati Ojha
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514353508
|
|
MRS SARASWATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Binjharpur
|
OR-20-003-018-001/22430
(Mashara)
|
2420003018NRG23160620220170095
|
17/06/2022
|
Trilochan Das
|
2420003018WL0012176
|
Trilochan Das
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
28/06/2022
|
|
2514353481
|
|
TRILOCHAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Binjharpur
|
OR-20-003-018-002/21416
(Mashara)
|
2420003018NRG23160620220170098
|
17/06/2022
|
Chitaranjan Sethi
|
2420003018WL0012176
|
Chitaranjan Sethi
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514353480
|
|
MR CHITTARANJAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
68
|
Binjharpur
|
OR-20-003-018-001/22168
(Mashara)
|
2420003018NRG23160620220170041
|
17/06/2022
|
Itisree Swain
|
2420003018WL0012172
|
Itisree Swain
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353494
|
|
MRS ITISHREE SWAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Binjharpur
|
OR-20-003-018-001/22320
(Mashara)
|
2420003018NRG23140620220165462
|
17/06/2022
|
Girija Shnakar Das
|
2420003018WL0011969
|
Girija Shnakar Das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353483
|
|
ANADI CHARAN DAS S/O-NILAMADHAB
|
UNION BANK OF INDIA(508500)
|
|
70
|
Binjharpur
|
OR-20-003-018-001/22422
(Mashara)
|
2420003018NRG23140620220165466
|
17/06/2022
|
Sanjukta panda
|
2420003018WL0011969
|
Sanjukta panda
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353506
|
|
MRS SANJUKTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Binjharpur
|
OR-20-003-018-002/21535
(Mashara)
|
2420003018NRG23160620220170069
|
17/06/2022
|
Manasi das
|
2420003018WL0012174
|
Manasi das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353499
|
|
MRS MANASI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
72
|
Binjharpur
|
OR-20-003-018-001/22086
(Mashara)
|
2420003018NRG23160620220170039
|
17/06/2022
|
Sandhya Rani Jena
|
2420003018WL0012172
|
Sandhya Rani Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353500
|
|
SANDHYARANI JENA W/O-PRAFULLA JENA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Binjharpur
|
OR-20-003-018-001/22106
(Mashara)
|
2420003018NRG23170620220173063
|
17/06/2022
|
Balaram Das
|
2420003018WL0012297
|
Balaram Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353505
|
|
BALARAM DAS
|
CANARA BANK(508532)
|
|
74
|
Binjharpur
|
OR-20-003-018-001/22195
(Mashara)
|
2420003018NRG23170620220173177
|
17/06/2022
|
Prafulla Swain
|
2420003018WL0012302
|
Prafulla Swain
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514353507
|
|
PRAFULA KUMAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
75
|
Binjharpur
|
OR-20-003-018-001/22209
(Mashara)
|
2420003018NRG23170620220173178
|
17/06/2022
|
Sambit das
|
2420003018WL0012302
|
Sambit das
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514353487
|
|
SAMBIT DASH
|
CANARA BANK(508532)
|
|
76
|
Binjharpur
|
OR-20-003-018-001/22221
(Mashara)
|
2420003018NRG23170620220173067
|
17/06/2022
|
Jaya prakash Panda
|
2420003018WL0012297
|
Jaya prakash Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353485
|
|
JAYA PRAKASH PANDA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Binjharpur
|
OR-20-003-018-001/22260
(Mashara)
|
2420003018NRG23170620220173179
|
17/06/2022
|
Ajaya Jena
|
2420003018WL0012302
|
Ajaya Jena
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514353510
|
|
AJAYA JENA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Binjharpur
|
OR-20-003-018-001/22398
(Mashara)
|
2420003018NRG23160620220170091
|
17/06/2022
|
Laxman Behera
|
2420003018WL0012176
|
Laxman Behera
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514353495
|
|
LAXMAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Binjharpur
|
OR-20-003-018-001/22417
(Mashara)
|
2420003018NRG23160620220170092
|
17/06/2022
|
Sajani das
|
2420003018WL0012176
|
Sajani das
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514353501
|
|
SAJANI DAS
|
UNION BANK OF INDIA(508500)
|
|
80
|
Binjharpur
|
OR-20-003-018-001/393269
(Mashara)
|
2420003018NRG23160620220170096
|
17/06/2022
|
Ganesh Sethy
|
2420003018WL0012176
|
Ganesh Sethy
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514353496
|
|
GANESH SETHY SO BABAJI SETHY
|
UNION BANK OF INDIA(508500)
|
|
81
|
Binjharpur
|
OR-20-003-018-002/21248
(Mashara)
|
2420003018NRG23160620220170048
|
17/06/2022
|
Ramamani Mishra
|
2420003018WL0012173
|
Ramamani Mishra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353549
|
|
RAMAMANI MISHRA WO TARAK CHANDRA MISHRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Binjharpur
|
OR-20-003-018-002/21272
(Mashara)
|
2420003018NRG23160620220170049
|
17/06/2022
|
Pradip Kumar Rout
|
2420003018WL0012173
|
Pradip Kumar Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353488
|
|
PRADEEP KU ROUT S/0-BIRA KISHORE ROUT
|
UNION BANK OF INDIA(508500)
|
|
83
|
Binjharpur
|
OR-20-003-018-002/21326
(Mashara)
|
2420003018NRG23160620220171153
|
17/06/2022
|
Mataji Behera
|
2420003018WL0012225
|
Mataji Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353490
|
|
MATAJI DEI
|
CANARA BANK(508532)
|
|
84
|
Binjharpur
|
OR-20-003-018-002/21387
(Mashara)
|
2420003018NRG23160620220170081
|
17/06/2022
|
Dhaneswar Nayak
|
2420003018WL0012175
|
Dhaneswar Nayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353492
|
|
DHANESWAR NAYAK S/O-DAITARI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
85
|
Binjharpur
|
OR-20-003-018-002/21416
(Mashara)
|
2420003018NRG23160620220170099
|
17/06/2022
|
Mira Rani Sethy
|
2420003018WL0012176
|
Mira Rani Sethy
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514353544
|
|
MIRARANI SETHY
|
CANARA BANK(508532)
|
|
86
|
Binjharpur
|
OR-20-003-018-002/21526
(Mashara)
|
2420003018NRG23160620220170066
|
17/06/2022
|
Sabita Das
|
2420003018WL0012174
|
Sabita Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353503
|
|
SABITA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
87
|
Binjharpur
|
OR-20-003-018-001/22398
(Mashara)
|
2420003018NRG23160620220170090
|
17/06/2022
|
Rabindra Behera
|
2420003018WL0012176
|
Rabindra Behera
|
00468
|
UBIN0573001
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514353531
|
|
RABINDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Binjharpur
|
OR-20-003-018-001/393270
(Mashara)
|
2420003018NRG23160620220170097
|
17/06/2022
|
Biranchi nayak
|
2420003018WL0012176
|
Biranchi nayak
|
00468
|
UBIN0573001
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514353512
|
|
BIRANCHI NAYAK SO RATNAKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122322
|
122322
|
|
|
|
|
|
|
|