|
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
|
BIRIDI
|
OR-19-003-013-001/245705
(SANKHAPUR)
|
2419003000NRG24150620230149142
|
15/06/2023
|
Pravat Kumar Sahoo
|
2419003WL004677
|
Pravat Kumar Sahoo
|
00048
|
BKID0005360
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157301
|
|
PRAVAT KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
2
|
BIRIDI
|
OR-19-003-013-003/22434
(SANKHAPUR)
|
2419003000NRG24150620230149219
|
15/06/2023
|
P pattanayak
|
2419003WL004678
|
P pattanayak
|
00048
|
BKID0005360
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157407
|
|
PARTHA SARATHI PATTANAYAK
|
BANK OF INDIA(508505)
|
|
3
|
BIRIDI
|
OR-19-003-013-004/20161
(SANKHAPUR)
|
2419003000NRG24150620230149047
|
15/06/2023
|
Gyanaranjan Bhoi
|
2419003WL004675
|
Gyanaranjan Bhoi
|
00048
|
BKID0005360
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157300
|
|
Gyanaranjan Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BIRIDI
|
OR-19-003-013-004/245673
(SANKHAPUR)
|
2419003000NRG24150620230149078
|
15/06/2023
|
Jagannath Barik
|
2419003WL004675
|
Jagannath Barik
|
00048
|
BKID0005360
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157299
|
|
JAGANNATH BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BIRIDI
|
OR-19-003-013-001/20358
(SANKHAPUR)
|
2419003000NRG24150620230149133
|
15/06/2023
|
Ramachandra bhoi
|
2419003WL004677
|
Ramachandra bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157237
|
|
Mr. RAMA CHANDRA BHOI
|
INDIAN BANK(607105)
|
|
6
|
BIRIDI
|
OR-19-003-013-001/245701
(SANKHAPUR)
|
2419003000NRG24150620230149141
|
15/06/2023
|
Kabita Parida
|
2419003WL004677
|
Kabita Parida
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157337
|
|
Mrs. KABITA PARIDA
|
INDIAN BANK(607105)
|
|
7
|
BIRIDI
|
OR-19-003-013-001/245702
(SANKHAPUR)
|
2419003000NRG24150620230149023
|
15/06/2023
|
Rasmita Sahoo
|
2419003WL004675
|
Rasmita Sahoo
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157398
|
|
Ms. RASMITA SAHOO
|
INDIAN BANK(607105)
|
|
8
|
BIRIDI
|
OR-19-003-013-001/2457122
(SANKHAPUR)
|
2419003000NRG24150620230149146
|
15/06/2023
|
Nirupama Bhoi
|
2419003WL004677
|
Nirupama Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157340
|
|
Mrs. NIRUPAMA BHOI
|
INDIAN BANK(607105)
|
|
9
|
BIRIDI
|
OR-19-003-013-001/2457124
(SANKHAPUR)
|
2419003000NRG24150620230149025
|
15/06/2023
|
Saroj Kumar Jena
|
2419003WL004675
|
Saroj Kumar Jena
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157330
|
|
Mr. SAROJ KUMAR JENA
|
INDIAN BANK(607105)
|
|
10
|
BIRIDI
|
OR-19-003-013-001/245718
(SANKHAPUR)
|
2419003000NRG24150620230149027
|
15/06/2023
|
Sasmita Jena
|
2419003WL004675
|
Sasmita Jena
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157386
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRIDI
|
OR-19-003-013-001/2467158
(SANKHAPUR)
|
2419003000NRG24150620230149028
|
15/06/2023
|
Sasmita Jena
|
2419003WL004675
|
Sasmita Jena
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157302
|
|
Mrs. SASMITA JENA
|
INDIAN BANK(607105)
|
|
12
|
BIRIDI
|
OR-19-003-013-002/19680
(SANKHAPUR)
|
2419003000NRG24150620230149029
|
15/06/2023
|
D JENA
|
2419003WL004675
|
D JENA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157269
|
|
MR DAMBARUDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRIDI
|
OR-19-003-013-002/19707
(SANKHAPUR)
|
2419003000NRG24150620230149086
|
15/06/2023
|
b bhoi
|
2419003WL004676
|
b bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157239
|
|
Mrs. KUNI BHOI
|
INDIAN BANK(607105)
|
|
14
|
BIRIDI
|
OR-19-003-013-002/19709
(SANKHAPUR)
|
2419003000NRG24150620230149087
|
15/06/2023
|
n bhoi
|
2419003WL004676
|
n bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157417
|
|
Mr. NIRANJAN BHOI
|
INDIAN BANK(607105)
|
|
15
|
BIRIDI
|
OR-19-003-013-002/19710
(SANKHAPUR)
|
2419003000NRG24150620230149088
|
15/06/2023
|
G BHOI
|
2419003WL004676
|
G BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157405
|
|
Mr. GOPAL BHOI
|
INDIAN BANK(607105)
|
|
16
|
BIRIDI
|
OR-19-003-013-002/19712
(SANKHAPUR)
|
2419003000NRG24150620230149030
|
15/06/2023
|
C BHOI
|
2419003WL004675
|
C BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157240
|
|
Mr. CHAKRADHAR BHOI
|
INDIAN BANK(607105)
|
|
17
|
BIRIDI
|
OR-19-003-013-002/19713
(SANKHAPUR)
|
2419003000NRG24150620230149089
|
15/06/2023
|
B BHOI
|
2419003WL004676
|
B BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157234
|
|
Mr. BAIKUNTHA BHOI
|
INDIAN BANK(607105)
|
|
18
|
BIRIDI
|
OR-19-003-013-002/19723
(SANKHAPUR)
|
2419003000NRG24150620230149090
|
15/06/2023
|
t bhoi
|
2419003WL004676
|
t bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157418
|
|
Mr. TRILOCHAN BHOI
|
INDIAN BANK(607105)
|
|
19
|
BIRIDI
|
OR-19-003-013-002/19771
(SANKHAPUR)
|
2419003000NRG24150620230149091
|
15/06/2023
|
A SAMAL
|
2419003WL004676
|
A SAMAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157233
|
|
Mr. AKHAYA KUMAR SAMAL
|
INDIAN BANK(607105)
|
|
20
|
BIRIDI
|
OR-19-003-013-002/19843
(SANKHAPUR)
|
2419003000NRG24150620230149031
|
15/06/2023
|
S BHOI
|
2419003WL004675
|
S BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157415
|
|
Mr. SUKADEBA BHOI
|
INDIAN BANK(607105)
|
|
21
|
BIRIDI
|
OR-19-003-013-002/22403
(SANKHAPUR)
|
2419003000NRG24150620230149107
|
15/06/2023
|
Bhanupriya Bhoi
|
2419003WL004676
|
Bhanupriya Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157308
|
|
Mrs. BHANUPRIYA BHOI
|
INDIAN BANK(607105)
|
|
22
|
BIRIDI
|
OR-19-003-013-002/23476
(SANKHAPUR)
|
2419003000NRG24150620230149110
|
15/06/2023
|
A K DAS
|
2419003WL004676
|
A K DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157335
|
|
Mr. ALOK RANJAN DAS
|
INDIAN BANK(607105)
|
|
23
|
BIRIDI
|
OR-19-003-013-002/23510
(SANKHAPUR)
|
2419003000NRG24150620230149039
|
15/06/2023
|
Bipra charan mallik
|
2419003WL004675
|
Bipra charan mallik
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157396
|
|
Mr. BIPRA CHARAN MALLIK
|
INDIAN BANK(607105)
|
|
24
|
BIRIDI
|
OR-19-003-013-002/23515
(SANKHAPUR)
|
2419003000NRG24150620230149112
|
15/06/2023
|
Lipina Bhoi
|
2419003WL004676
|
Lipina Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157307
|
|
Ms. LIPINA BHOI
|
INDIAN BANK(607105)
|
|
25
|
BIRIDI
|
OR-19-003-013-002/245646
(SANKHAPUR)
|
2419003000NRG24150620230149116
|
15/06/2023
|
Banalata Bhoi
|
2419003WL004676
|
Banalata Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157305
|
|
Mrs. Banalata Bhoi
|
INDIAN BANK(607105)
|
|
26
|
BIRIDI
|
OR-19-003-013-002/245651
(SANKHAPUR)
|
2419003000NRG24150620230149119
|
15/06/2023
|
Sukadeb Bhoi
|
2419003WL004676
|
Sukadeb Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157397
|
|
Mr. SUKADEB BHOI
|
INDIAN BANK(607105)
|
|
27
|
BIRIDI
|
OR-19-003-013-002/245654
(SANKHAPUR)
|
2419003000NRG24150620230149121
|
15/06/2023
|
Lipa Das
|
2419003WL004676
|
Lipa Das
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157310
|
|
Mrs. LIPA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRIDI
|
OR-19-003-013-003/19774
(SANKHAPUR)
|
2419003000NRG24150620230149155
|
15/06/2023
|
A PRADHAN
|
2419003WL004678
|
A PRADHAN
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157252
|
|
Mr. AVIRAMA PRADHAN
|
INDIAN BANK(607105)
|
|
29
|
BIRIDI
|
OR-19-003-013-003/19861
(SANKHAPUR)
|
2419003000NRG24150620230149157
|
15/06/2023
|
P ray
|
2419003WL004678
|
P ray
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157370
|
|
Mrs. PRAMODA RAY
|
INDIAN BANK(607105)
|
|
30
|
BIRIDI
|
OR-19-003-013-003/19889
(SANKHAPUR)
|
2419003000NRG24150620230149158
|
15/06/2023
|
BABAJI BHOI
|
2419003WL004678
|
BABAJI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157235
|
|
Mr. BABAJI CHARANA BHOI
|
INDIAN BANK(607105)
|
|
31
|
BIRIDI
|
OR-19-003-013-003/19891
(SANKHAPUR)
|
2419003000NRG24150620230149159
|
15/06/2023
|
A BHOI
|
2419003WL004678
|
A BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157241
|
|
Mr. ABHIRAM BHOI
|
INDIAN BANK(607105)
|
|
32
|
BIRIDI
|
OR-19-003-013-003/19893
(SANKHAPUR)
|
2419003000NRG24150620230149160
|
15/06/2023
|
B BHOI
|
2419003WL004678
|
B BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157246
|
|
Mr. Babuli Charan Bhoi
|
INDIAN BANK(607105)
|
|
33
|
BIRIDI
|
OR-19-003-013-003/19898
(SANKHAPUR)
|
2419003000NRG24150620230149161
|
15/06/2023
|
B BHOI
|
2419003WL004678
|
B BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157238
|
|
Mr. BHUBANA MOHANA BHOI
|
INDIAN BANK(607105)
|
|
34
|
BIRIDI
|
OR-19-003-013-003/19898
(SANKHAPUR)
|
2419003000NRG24150620230149162
|
15/06/2023
|
PUSPALATA BHOI
|
2419003WL004678
|
PUSPALATA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157380
|
|
PUSPALATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BIRIDI
|
OR-19-003-013-003/19901
(SANKHAPUR)
|
2419003000NRG24150620230149163
|
15/06/2023
|
T bhoi
|
2419003WL004678
|
T bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157400
|
|
Mrs. TULASI BHOI
|
INDIAN BANK(607105)
|
|
36
|
BIRIDI
|
OR-19-003-013-003/19903
(SANKHAPUR)
|
2419003000NRG24150620230149164
|
15/06/2023
|
K.Bhoi
|
2419003WL004678
|
K.Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157375
|
|
Mr. KRUPASINDHU BHOI
|
INDIAN BANK(607105)
|
|
37
|
BIRIDI
|
OR-19-003-013-003/19903
(SANKHAPUR)
|
2419003000NRG24150620230149165
|
15/06/2023
|
PRATIMA BHOI
|
2419003WL004678
|
PRATIMA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157253
|
|
Mrs. PRATIMA BHOI
|
INDIAN BANK(607105)
|
|
38
|
BIRIDI
|
OR-19-003-013-003/19906
(SANKHAPUR)
|
2419003000NRG24150620230149166
|
15/06/2023
|
Jema Bhoi
|
2419003WL004678
|
Jema Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157376
|
|
Mrs. JEMA BHOI
|
INDIAN BANK(607105)
|
|
39
|
BIRIDI
|
OR-19-003-013-003/19907
(SANKHAPUR)
|
2419003000NRG24150620230149169
|
15/06/2023
|
S bhoi
|
2419003WL004678
|
S bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157255
|
|
Mrs. SANJUKTA BHOI
|
INDIAN BANK(607105)
|
|
40
|
BIRIDI
|
OR-19-003-013-003/19911
(SANKHAPUR)
|
2419003000NRG24150620230149170
|
15/06/2023
|
N BHOI
|
2419003WL004678
|
N BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157236
|
|
Mrs. CHHABI BHOI
|
INDIAN BANK(607105)
|
|
41
|
BIRIDI
|
OR-19-003-013-003/19917
(SANKHAPUR)
|
2419003000NRG24150620230149171
|
15/06/2023
|
J BHOI
|
2419003WL004678
|
J BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157254
|
|
Mr. JAI RAM BHOI
|
INDIAN BANK(607105)
|
|
42
|
BIRIDI
|
OR-19-003-013-003/19923
(SANKHAPUR)
|
2419003000NRG24150620230149173
|
15/06/2023
|
KUNA BHOI
|
2419003WL004678
|
KUNA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157249
|
|
Mr. KUNA BHOI
|
INDIAN BANK(607105)
|
|
43
|
BIRIDI
|
OR-19-003-013-003/19923
(SANKHAPUR)
|
2419003000NRG24150620230149174
|
15/06/2023
|
KUNA BHOI
|
2419003WL004678
|
KUNA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157250
|
|
Mrs. PAKI BHOI
|
INDIAN BANK(607105)
|
|
44
|
BIRIDI
|
OR-19-003-013-003/19925
(SANKHAPUR)
|
2419003000NRG24150620230149175
|
15/06/2023
|
KUNU BHOI
|
2419003WL004678
|
KUNU BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157267
|
|
Mr. KUNA BHOI
|
INDIAN BANK(607105)
|
|
45
|
BIRIDI
|
OR-19-003-013-003/19929
(SANKHAPUR)
|
2419003000NRG24150620230149177
|
15/06/2023
|
B BHOI
|
2419003WL004678
|
B BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157251
|
|
Mr. BASANT KUMAR BHOI
|
INDIAN BANK(607105)
|
|
46
|
BIRIDI
|
OR-19-003-013-003/19931
(SANKHAPUR)
|
2419003000NRG24150620230149179
|
15/06/2023
|
Lata bhoi
|
2419003WL004678
|
Lata bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157351
|
|
Mrs. LATA BHOI
|
INDIAN BANK(607105)
|
|
47
|
BIRIDI
|
OR-19-003-013-003/19961
(SANKHAPUR)
|
2419003000NRG24150620230149183
|
15/06/2023
|
G PATTNAIK
|
2419003WL004678
|
G PATTNAIK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157366
|
|
Mr. GANESWAR PATTANAIK
|
INDIAN BANK(607105)
|
|
48
|
BIRIDI
|
OR-19-003-013-003/19964
(SANKHAPUR)
|
2419003000NRG24150620230149184
|
15/06/2023
|
Niranjan pattnik
|
2419003WL004678
|
Niranjan pattnik
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157318
|
|
Mr. NIRANJAN PATTNAIK
|
INDIAN BANK(607105)
|
|
49
|
BIRIDI
|
OR-19-003-013-003/19988
(SANKHAPUR)
|
2419003000NRG24150620230149185
|
15/06/2023
|
D.Khuntia
|
2419003WL004678
|
D.Khuntia
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157245
|
|
Mr. DHIRENDRA KHUNTIA
|
INDIAN BANK(607105)
|
|
50
|
BIRIDI
|
OR-19-003-013-003/19988
(SANKHAPUR)
|
2419003000NRG24150620230149186
|
15/06/2023
|
SANJUKTA KHUNTIA
|
2419003WL004678
|
SANJUKTA KHUNTIA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157328
|
|
Mr. SANJUKTA KHUNTIA
|
INDIAN BANK(607105)
|
|
51
|
BIRIDI
|
OR-19-003-013-003/19990
(SANKHAPUR)
|
2419003000NRG24150620230149041
|
15/06/2023
|
P KHUNTIA
|
2419003WL004675
|
P KHUNTIA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157261
|
|
Mr. PRAHLAD KHUNTIA
|
INDIAN BANK(607105)
|
|
52
|
BIRIDI
|
OR-19-003-013-003/19994
(SANKHAPUR)
|
2419003000NRG24150620230149187
|
15/06/2023
|
BASUDEV KHUNITA
|
2419003WL004678
|
BASUDEV KHUNITA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157272
|
|
BASUDEB KHUNTIA
|
BANK OF INDIA(508505)
|
|
53
|
BIRIDI
|
OR-19-003-013-003/19994
(SANKHAPUR)
|
2419003000NRG24150620230149188
|
15/06/2023
|
PRANATI KHUNTIA
|
2419003WL004678
|
PRANATI KHUNTIA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157345
|
|
Mrs. PRANATI KHUNTIA
|
INDIAN BANK(607105)
|
|
54
|
BIRIDI
|
OR-19-003-013-003/20001
(SANKHAPUR)
|
2419003000NRG24150620230149191
|
15/06/2023
|
PURNA CHANDRA KHUNTIA
|
2419003WL004678
|
PURNA CHANDRA KHUNTIA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157248
|
|
Mrs. ANGURABALA KHUNTIA
|
INDIAN BANK(607105)
|
|
55
|
BIRIDI
|
OR-19-003-013-003/20001
(SANKHAPUR)
|
2419003000NRG24150620230149190
|
15/06/2023
|
PURNA CHANDRA KHUNTIA
|
2419003WL004678
|
PURNA CHANDRA KHUNTIA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157247
|
|
Mr. PURNA CHANDRA KHUNTIA
|
INDIAN BANK(607105)
|
|
56
|
BIRIDI
|
OR-19-003-013-003/20035
(SANKHAPUR)
|
2419003000NRG24150620230149192
|
15/06/2023
|
P PARIDA
|
2419003WL004678
|
P PARIDA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157265
|
|
Mr. PRAVAT PARIDA
|
INDIAN BANK(607105)
|
|
57
|
BIRIDI
|
OR-19-003-013-003/20035
(SANKHAPUR)
|
2419003000NRG24150620230149193
|
15/06/2023
|
PRAVAT PARIDA
|
2419003WL004678
|
PRAVAT PARIDA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157266
|
|
Mrs. PRAMILA PARIDA
|
INDIAN BANK(607105)
|
|
58
|
BIRIDI
|
OR-19-003-013-003/20050
(SANKHAPUR)
|
2419003000NRG24150620230149194
|
15/06/2023
|
GOURANG SWAIN
|
2419003WL004678
|
GOURANG SWAIN
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157262
|
|
Mr. GOURANGA SWAIN
|
INDIAN BANK(607105)
|
|
59
|
BIRIDI
|
OR-19-003-013-003/20074
(SANKHAPUR)
|
2419003000NRG24150620230149196
|
15/06/2023
|
BULEI ROUT
|
2419003WL004678
|
BULEI ROUT
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157271
|
|
Mrs. LOCHANI ROUT
|
INDIAN BANK(607105)
|
|
60
|
BIRIDI
|
OR-19-003-013-003/20075
(SANKHAPUR)
|
2419003000NRG24150620230149197
|
15/06/2023
|
S ROUT
|
2419003WL004678
|
S ROUT
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157270
|
|
Mr. SUDHAKAR ROUT
|
INDIAN BANK(607105)
|
|
61
|
BIRIDI
|
OR-19-003-013-003/20076
(SANKHAPUR)
|
2419003000NRG24150620230149199
|
15/06/2023
|
B ROUT
|
2419003WL004678
|
B ROUT
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157232
|
|
Mr. BABAJI ROUT ROUT
|
INDIAN BANK(607105)
|
|
62
|
BIRIDI
|
OR-19-003-013-003/20113
(SANKHAPUR)
|
2419003000NRG24150620230149202
|
15/06/2023
|
P SETHI
|
2419003WL004678
|
P SETHI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157411
|
|
Mr. PRABHAKAR SETHI
|
INDIAN BANK(607105)
|
|
63
|
BIRIDI
|
OR-19-003-013-003/20113
(SANKHAPUR)
|
2419003000NRG24150620230149204
|
15/06/2023
|
P SETHY
|
2419003WL004678
|
P SETHY
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157264
|
|
Mr. RANJAN KUMAR SETHI
|
INDIAN BANK(607105)
|
|
64
|
BIRIDI
|
OR-19-003-013-003/20113
(SANKHAPUR)
|
2419003000NRG24150620230149203
|
15/06/2023
|
RANJU BALA SETHY
|
2419003WL004678
|
RANJU BALA SETHY
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157304
|
|
Mrs. RANJU BALA SETHI
|
INDIAN BANK(607105)
|
|
65
|
BIRIDI
|
OR-19-003-013-003/22352
(SANKHAPUR)
|
2419003000NRG24150620230149205
|
15/06/2023
|
baban charan rout
|
2419003WL004678
|
baban charan rout
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157406
|
|
Mr. BABAN CHARAN ROUT
|
INDIAN BANK(607105)
|
|
66
|
BIRIDI
|
OR-19-003-013-003/22360
(SANKHAPUR)
|
2419003000NRG24150620230149207
|
15/06/2023
|
MURALIDHARA SETHY
|
2419003WL004678
|
MURALIDHARA SETHY
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157342
|
|
Mrs. MURALIDHARA SETHY
|
INDIAN BANK(607105)
|
|
67
|
BIRIDI
|
OR-19-003-013-003/22420
(SANKHAPUR)
|
2419003000NRG24150620230149212
|
15/06/2023
|
Prabhat bhoi
|
2419003WL004678
|
Prabhat bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157368
|
|
Mr. PRABHAT BHOI
|
INDIAN BANK(607105)
|
|
68
|
BIRIDI
|
OR-19-003-013-003/22423
(SANKHAPUR)
|
2419003000NRG24150620230149213
|
15/06/2023
|
Sailendra pradhan
|
2419003WL004678
|
Sailendra pradhan
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157329
|
|
Mr. Sailendra pradhan
|
INDIAN BANK(607105)
|
|
69
|
BIRIDI
|
OR-19-003-013-003/22424
(SANKHAPUR)
|
2419003000NRG24150620230149214
|
15/06/2023
|
Rajesh pradhan
|
2419003WL004678
|
Rajesh pradhan
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157367
|
|
Mr. RAJESH PRADHAN
|
INDIAN BANK(607105)
|
|
70
|
BIRIDI
|
OR-19-003-013-003/22432
(SANKHAPUR)
|
2419003000NRG24150620230149218
|
15/06/2023
|
Sanjukta Mallik
|
2419003WL004678
|
Sanjukta Mallik
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157389
|
|
Mrs. SANJUKTA MALLICK
|
INDIAN BANK(607105)
|
|
71
|
BIRIDI
|
OR-19-003-013-003/22438
(SANKHAPUR)
|
2419003000NRG24150620230149220
|
15/06/2023
|
Gopal bhoi
|
2419003WL004678
|
Gopal bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157369
|
|
Mr. GOPALA BHOI
|
INDIAN BANK(607105)
|
|
72
|
BIRIDI
|
OR-19-003-013-003/22452
(SANKHAPUR)
|
2419003000NRG24150620230149225
|
15/06/2023
|
D pattanaik
|
2419003WL004678
|
D pattanaik
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157341
|
|
DEBABRATA PATTANAYAK
|
BANK OF INDIA(508505)
|
|
73
|
BIRIDI
|
OR-19-003-013-003/23454
(SANKHAPUR)
|
2419003000NRG24150620230149226
|
15/06/2023
|
Supriya bhoi
|
2419003WL004678
|
Supriya bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157347
|
|
Mrs. SUPRIYA BHOI
|
INDIAN BANK(607105)
|
|
74
|
BIRIDI
|
OR-19-003-013-003/23455
(SANKHAPUR)
|
2419003000NRG24150620230149227
|
15/06/2023
|
L das
|
2419003WL004678
|
L das
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157348
|
|
LAKSHMIDHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIRIDI
|
OR-19-003-013-003/23459
(SANKHAPUR)
|
2419003000NRG24150620230149228
|
15/06/2023
|
Abhiram Bhoi
|
2419003WL004678
|
Abhiram Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157349
|
|
Mrs. KHULANA BHOI
|
INDIAN BANK(607105)
|
|
76
|
BIRIDI
|
OR-19-003-013-003/23482
(SANKHAPUR)
|
2419003000NRG24150620230149229
|
15/06/2023
|
Rekha pattnayak
|
2419003WL004678
|
Rekha pattnayak
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157350
|
|
REKHA PATTNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRIDI
|
OR-19-003-013-003/245629
(SANKHAPUR)
|
2419003000NRG24150620230149237
|
15/06/2023
|
Trupti Ray
|
2419003WL004678
|
Trupti Ray
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157334
|
|
Mrs. TRUPTI RAY
|
INDIAN BANK(607105)
|
|
78
|
BIRIDI
|
OR-19-003-013-003/245630
(SANKHAPUR)
|
2419003000NRG24150620230149239
|
15/06/2023
|
Subhashree Mallik
|
2419003WL004678
|
Subhashree Mallik
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157371
|
|
Ms. SHUBHASHREE MALLICK
|
INDIAN BANK(607105)
|
|
79
|
BIRIDI
|
OR-19-003-013-003/245687
(SANKHAPUR)
|
2419003000NRG24150620230149241
|
15/06/2023
|
Gita Bhoi
|
2419003WL004678
|
Gita Bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157379
|
|
Mrs. GITA BHOI
|
INDIAN BANK(607105)
|
|
80
|
BIRIDI
|
OR-19-003-013-003/2467172
(SANKHAPUR)
|
2419003000NRG24150620230149244
|
15/06/2023
|
Susanta kumar Ray
|
2419003WL004678
|
Susanta kumar Ray
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157395
|
|
SUSANTA KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIRIDI
|
OR-19-003-013-003/2467174
(SANKHAPUR)
|
2419003000NRG24150620230149245
|
15/06/2023
|
Bikash chandra Rout
|
2419003WL004678
|
Bikash chandra Rout
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157392
|
|
MR BIKASH CHANDRA ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRIDI
|
OR-19-003-013-004/20138
(SANKHAPUR)
|
2419003000NRG24150620230149043
|
15/06/2023
|
J SWAIN
|
2419003WL004675
|
J SWAIN
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157268
|
|
J SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BIRIDI
|
OR-19-003-013-004/20156
(SANKHAPUR)
|
2419003000NRG24150620230149044
|
15/06/2023
|
S K JENA
|
2419003WL004675
|
S K JENA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157242
|
|
Mr. SARAT KUMAR JENA
|
INDIAN BANK(607105)
|
|
84
|
BIRIDI
|
OR-19-003-013-004/20157
(SANKHAPUR)
|
2419003000NRG24150620230149045
|
15/06/2023
|
N R JENA
|
2419003WL004675
|
N R JENA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157361
|
|
NIHAR RANJAN JENA
|
BANK OF INDIA(508505)
|
|
85
|
BIRIDI
|
OR-19-003-013-004/20170
(SANKHAPUR)
|
2419003000NRG24150620230149049
|
15/06/2023
|
P BHOI
|
2419003WL004675
|
P BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157414
|
|
Mr. PITABASA BHOI
|
INDIAN BANK(607105)
|
|
86
|
BIRIDI
|
OR-19-003-013-004/20180
(SANKHAPUR)
|
2419003000NRG24150620230149050
|
15/06/2023
|
A K PAIKRAY
|
2419003WL004675
|
A K PAIKRAY
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157244
|
|
Mr. AKSHYA KUMAR PAIKARAY
|
INDIAN BANK(607105)
|
|
87
|
BIRIDI
|
OR-19-003-013-004/20189
(SANKHAPUR)
|
2419003000NRG24150620230149051
|
15/06/2023
|
R K BEHERA
|
2419003WL004675
|
R K BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157364
|
|
Mr. RANJEET KUMAR BEHERA,VILL-SARA
|
INDIAN BANK(607105)
|
|
88
|
BIRIDI
|
OR-19-003-013-004/20189
(SANKHAPUR)
|
2419003000NRG24150620230149052
|
15/06/2023
|
RANJIT KUMAR BEHERA
|
2419003WL004675
|
RANJIT KUMAR BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157365
|
|
Mrs. MITARANI BEHERA
|
INDIAN BANK(607105)
|
|
89
|
BIRIDI
|
OR-19-003-013-004/20193
(SANKHAPUR)
|
2419003000NRG24150620230149053
|
15/06/2023
|
P BEHERA
|
2419003WL004675
|
P BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157256
|
|
Mr. PADMALAVA BEHERA
|
INDIAN BANK(607105)
|
|
90
|
BIRIDI
|
OR-19-003-013-004/20200
(SANKHAPUR)
|
2419003000NRG24150620230149054
|
15/06/2023
|
SITA BHOI
|
2419003WL004675
|
SITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157263
|
|
Mrs. SITA BHOI
|
INDIAN BANK(607105)
|
|
91
|
BIRIDI
|
OR-19-003-013-004/20203
(SANKHAPUR)
|
2419003000NRG24150620230149055
|
15/06/2023
|
SADANANDA BHOI
|
2419003WL004675
|
SADANANDA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157259
|
|
Mr. SADANANDA BHOI
|
INDIAN BANK(607105)
|
|
92
|
BIRIDI
|
OR-19-003-013-004/20222
(SANKHAPUR)
|
2419003000NRG24150620230149056
|
15/06/2023
|
R C NAYAK
|
2419003WL004675
|
R C NAYAK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157410
|
|
Mr. RAMA CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
93
|
BIRIDI
|
OR-19-003-013-004/20222
(SANKHAPUR)
|
2419003000NRG24150620230149057
|
15/06/2023
|
TILOTTAMA NAYAK
|
2419003WL004675
|
TILOTTAMA NAYAK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157382
|
|
MRS TILOTTAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRIDI
|
OR-19-003-013-004/20233
(SANKHAPUR)
|
2419003000NRG24150620230149058
|
15/06/2023
|
P K SWAIN
|
2419003WL004675
|
P K SWAIN
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157416
|
|
Mr. PRABHAT KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
95
|
BIRIDI
|
OR-19-003-013-004/20275
(SANKHAPUR)
|
2419003000NRG24150620230149059
|
15/06/2023
|
S JENA
|
2419003WL004675
|
S JENA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157419
|
|
Mr. SRIPATI CHARAN JENA
|
INDIAN BANK(607105)
|
|
96
|
BIRIDI
|
OR-19-003-013-004/20277
(SANKHAPUR)
|
2419003000NRG24150620230149060
|
15/06/2023
|
Sukanta Kumar Jena
|
2419003WL004675
|
Sukanta Kumar Jena
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157243
|
|
Mr. SUKANTA KUMAR JENA
|
INDIAN BANK(607105)
|
|
97
|
BIRIDI
|
OR-19-003-013-004/20287
(SANKHAPUR)
|
2419003000NRG24150620230149061
|
15/06/2023
|
A K JENA
|
2419003WL004675
|
A K JENA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157413
|
|
Mr. AJAY KUNAR JENA
|
INDIAN BANK(607105)
|
|
98
|
BIRIDI
|
OR-19-003-013-004/20287
(SANKHAPUR)
|
2419003000NRG24150620230149062
|
15/06/2023
|
AJAY KU JENA
|
2419003WL004675
|
AJAY KU JENA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157412
|
|
Mrs. GANGOTRI JENA
|
INDIAN BANK(607105)
|
|
99
|
BIRIDI
|
OR-19-003-013-004/20293
(SANKHAPUR)
|
2419003000NRG24150620230149126
|
15/06/2023
|
B jena
|
2419003WL004676
|
B jena
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157363
|
|
Mrs. SWATI LATA JENA
|
INDIAN BANK(607105)
|
|
100
|
BIRIDI
|
OR-19-003-013-004/20293
(SANKHAPUR)
|
2419003000NRG24150620230149125
|
15/06/2023
|
B K JENA
|
2419003WL004676
|
B K JENA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157362
|
|
Mr. BADAL KUMAR JENA
|
INDIAN BANK(607105)
|
|
101
|
BIRIDI
|
OR-19-003-013-004/20300
(SANKHAPUR)
|
2419003000NRG24150620230149063
|
15/06/2023
|
K JENA
|
2419003WL004675
|
K JENA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157260
|
|
Mr. KARTIKESWARA JENA
|
INDIAN BANK(607105)
|
|
102
|
BIRIDI
|
OR-19-003-013-004/20301
(SANKHAPUR)
|
2419003000NRG24150620230149064
|
15/06/2023
|
R JENA
|
2419003WL004675
|
R JENA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157420
|
|
Mr. RAMA KRUSHNA JENA
|
INDIAN BANK(607105)
|
|
103
|
BIRIDI
|
OR-19-003-013-004/20307
(SANKHAPUR)
|
2419003000NRG24150620230149066
|
15/06/2023
|
t r jena
|
2419003WL004675
|
t r jena
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157325
|
|
Mr. TRAILOKYA NATH JENA
|
INDIAN BANK(607105)
|
|
104
|
BIRIDI
|
OR-19-003-013-004/20326
(SANKHAPUR)
|
2419003000NRG24150620230149068
|
15/06/2023
|
TAPAN KUMAR JENA
|
2419003WL004675
|
TAPAN KUMAR JENA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157257
|
|
Mr. TAPAN KUMAR JENA
|
INDIAN BANK(607105)
|
|
105
|
BIRIDI
|
OR-19-003-013-004/20326
(SANKHAPUR)
|
2419003000NRG24150620230149069
|
15/06/2023
|
TAPAN KUMAR JENA
|
2419003WL004675
|
TAPAN KUMAR JENA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157258
|
|
Mrs. MAMATA JENA
|
INDIAN BANK(607105)
|
|
106
|
BIRIDI
|
OR-19-003-013-004/22348
(SANKHAPUR)
|
2419003000NRG24150620230149127
|
15/06/2023
|
RANKAN JENA
|
2419003WL004676
|
RANKAN JENA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157306
|
|
Mr. RANKAN JENA
|
INDIAN BANK(607105)
|
|
107
|
BIRIDI
|
OR-19-003-013-004/22415
(SANKHAPUR)
|
2419003000NRG24150620230149071
|
15/06/2023
|
Amira DAs
|
2419003WL004675
|
Amira DAs
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157303
|
|
Master. AMIRA DAS
|
INDIAN BANK(607105)
|
|
108
|
BIRIDI
|
OR-19-003-013-004/23479
(SANKHAPUR)
|
2419003000NRG24150620230149072
|
15/06/2023
|
sumitra barik
|
2419003WL004675
|
sumitra barik
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157309
|
|
Mrs. SUMITRA BARIK
|
INDIAN BANK(607105)
|
|
109
|
BIRIDI
|
OR-19-003-013-004/2467143
(SANKHAPUR)
|
2419003000NRG24150620230149081
|
15/06/2023
|
Srikanta kumar Jena
|
2419003WL004675
|
Srikanta kumar Jena
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157336
|
|
Mr. SRIKANTA KUMAR JENA
|
INDIAN BANK(607105)
|
|
110
|
BIRIDI
|
OR-19-003-013-004/2467147
(SANKHAPUR)
|
2419003000NRG24150620230149082
|
15/06/2023
|
Gayatri Jena
|
2419003WL004675
|
Gayatri Jena
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157388
|
|
Mrs. GAYATRI JENA
|
INDIAN BANK(607105)
|
|
111
|
BIRIDI
|
OR-19-003-013-004/2467159
(SANKHAPUR)
|
2419003000NRG24150620230149083
|
15/06/2023
|
Nrusingha Charan Khuntia
|
2419003WL004675
|
Nrusingha Charan Khuntia
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157314
|
|
Mr. Nrusingha Charan Khuntia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152154
|
152154
|
|
|
|
|
|
|
|
|
112
|
BIRIDI
|
OR-19-003-013-001/22347
(SANKHAPUR)
|
2419003000NRG24150620230149137
|
15/06/2023
|
tapan kumar jena
|
2419003WL004677
|
tapan kumar jena
|
00176
|
IDIB000B124
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157311
|
|
TAPAN KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
113
|
BIRIDI
|
OR-19-003-013-001/20353
(SANKHAPUR)
|
2419003000NRG24150620230149130
|
15/06/2023
|
Binapani Bhoi
|
2419003WL004677
|
Binapani Bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157393
|
|
Mrs. BINAPANI BHOI
|
INDIAN BANK(607105)
|
|
114
|
BIRIDI
|
OR-19-003-013-001/20357
(SANKHAPUR)
|
2419003000NRG24150620230149132
|
15/06/2023
|
SULOCHANA KANDI
|
2419003WL004677
|
SULOCHANA KANDI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157372
|
|
Mrs. SULOCHANA KANDI
|
INDIAN BANK(607105)
|
|
115
|
BIRIDI
|
OR-19-003-013-001/20395
(SANKHAPUR)
|
2419003000NRG24150620230149136
|
15/06/2023
|
h jena
|
2419003WL004677
|
h jena
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157344
|
|
Mr. HRUSHIKESH JENA
|
INDIAN BANK(607105)
|
|
116
|
BIRIDI
|
OR-19-003-013-001/245700
(SANKHAPUR)
|
2419003000NRG24150620230149140
|
15/06/2023
|
Paresh kumar Jena
|
2419003WL004677
|
Paresh kumar Jena
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157320
|
|
Mr. PARESH KUMAR JENA
|
INDIAN BANK(607105)
|
|
117
|
BIRIDI
|
OR-19-003-013-001/2457123
(SANKHAPUR)
|
2419003000NRG24150620230149147
|
15/06/2023
|
Namita Bhoi
|
2419003WL004677
|
Namita Bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157391
|
|
Mrs. NAMITA BHOI
|
INDIAN BANK(607105)
|
|
118
|
BIRIDI
|
OR-19-003-013-001/245716
(SANKHAPUR)
|
2419003000NRG24150620230149149
|
15/06/2023
|
Mihir kumar Kandi
|
2419003WL004677
|
Mihir kumar Kandi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157326
|
|
Mr. MIHIR KUMAR KANDI
|
INDIAN BANK(607105)
|
|
119
|
BIRIDI
|
OR-19-003-013-001/2467181
(SANKHAPUR)
|
2419003000NRG24150620230149153
|
15/06/2023
|
Bijay kumar Jena
|
2419003WL004677
|
Bijay kumar Jena
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157312
|
|
Mr. BIJAY KUMAR JENA
|
INDIAN BANK(607105)
|
|
120
|
BIRIDI
|
OR-19-003-013-002/19822
(SANKHAPUR)
|
2419003000NRG24150620230149092
|
15/06/2023
|
Premalata Bhoi
|
2419003WL004676
|
Premalata Bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157381
|
|
Mrs. PREMALATA BHOI
|
INDIAN BANK(607105)
|
|
121
|
BIRIDI
|
OR-19-003-013-002/19831
(SANKHAPUR)
|
2419003000NRG24150620230149094
|
15/06/2023
|
M BHOI
|
2419003WL004676
|
M BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157323
|
|
Mr. MANOJ BHOI
|
INDIAN BANK(607105)
|
|
122
|
BIRIDI
|
OR-19-003-013-002/19833
(SANKHAPUR)
|
2419003000NRG24150620230149095
|
15/06/2023
|
MITA BHOI
|
2419003WL004676
|
MITA BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157331
|
|
Mr. MITA BHOI
|
INDIAN BANK(607105)
|
|
123
|
BIRIDI
|
OR-19-003-013-002/19849
(SANKHAPUR)
|
2419003000NRG24150620230149096
|
15/06/2023
|
CHHAILA BHOI
|
2419003WL004676
|
CHHAILA BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157383
|
|
Mrs. CHHAILA BHOI
|
INDIAN BANK(607105)
|
|
124
|
BIRIDI
|
OR-19-003-013-002/19850
(SANKHAPUR)
|
2419003000NRG24150620230149097
|
15/06/2023
|
g bhoi
|
2419003WL004676
|
g bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157333
|
|
Mr. BHAGABAN BHOI
|
INDIAN BANK(607105)
|
|
125
|
BIRIDI
|
OR-19-003-013-002/22387
(SANKHAPUR)
|
2419003000NRG24150620230149099
|
15/06/2023
|
r kandi
|
2419003WL004676
|
r kandi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157332
|
|
Mr. RANJAN KANDI
|
INDIAN BANK(607105)
|
|
126
|
BIRIDI
|
OR-19-003-013-002/22388
(SANKHAPUR)
|
2419003000NRG24150620230149100
|
15/06/2023
|
BAURI BANDHU BHOI
|
2419003WL004676
|
BAURI BANDHU BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157404
|
|
Mr. BAURIBANDHU BHOI
|
INDIAN BANK(607105)
|
|
127
|
BIRIDI
|
OR-19-003-013-002/22391
(SANKHAPUR)
|
2419003000NRG24150620230149101
|
15/06/2023
|
tofan bhoi
|
2419003WL004676
|
tofan bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157403
|
|
Mr. TOFAN BHOI
|
INDIAN BANK(607105)
|
|
128
|
BIRIDI
|
OR-19-003-013-002/22392
(SANKHAPUR)
|
2419003000NRG24150620230149102
|
15/06/2023
|
r bhoi
|
2419003WL004676
|
r bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157316
|
|
Mrs. RADHAMANI SAMAL
|
INDIAN BANK(607105)
|
|
129
|
BIRIDI
|
OR-19-003-013-002/22394
(SANKHAPUR)
|
2419003000NRG24150620230149103
|
15/06/2023
|
m bhoi
|
2419003WL004676
|
m bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157402
|
|
Mr. MANOJ BHOI
|
INDIAN BANK(607105)
|
|
130
|
BIRIDI
|
OR-19-003-013-002/22395
(SANKHAPUR)
|
2419003000NRG24150620230149104
|
15/06/2023
|
s m bhoi
|
2419003WL004676
|
s m bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157315
|
|
Mr. SURJYAMANI BHOI
|
INDIAN BANK(607105)
|
|
131
|
BIRIDI
|
OR-19-003-013-002/22401
(SANKHAPUR)
|
2419003000NRG24150620230149105
|
15/06/2023
|
jadumani bhoi
|
2419003WL004676
|
jadumani bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157324
|
|
Mr. JADUMANI BHOI
|
INDIAN BANK(607105)
|
|
132
|
BIRIDI
|
OR-19-003-013-002/22403
(SANKHAPUR)
|
2419003000NRG24150620230149106
|
15/06/2023
|
G BHOI
|
2419003WL004676
|
G BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157319
|
|
Mr. GANESH BHOI
|
INDIAN BANK(607105)
|
|
133
|
BIRIDI
|
OR-19-003-013-002/22414
(SANKHAPUR)
|
2419003000NRG24150620230149108
|
15/06/2023
|
Fagu charan bhoi
|
2419003WL004676
|
Fagu charan bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157327
|
|
Mr. FAGU CHARAN BHOI
|
INDIAN BANK(607105)
|
|
134
|
BIRIDI
|
OR-19-003-013-002/23460
(SANKHAPUR)
|
2419003000NRG24150620230149109
|
15/06/2023
|
Aruna kumar das
|
2419003WL004676
|
Aruna kumar das
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157321
|
|
Mr. ARUNA KUMAR DAS
|
INDIAN BANK(607105)
|
|
135
|
BIRIDI
|
OR-19-003-013-002/23468
(SANKHAPUR)
|
2419003000NRG24150620230149033
|
15/06/2023
|
D SINGH
|
2419003WL004675
|
D SINGH
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157322
|
|
Mr. DEBENDRA NATH SINGH
|
INDIAN BANK(607105)
|
|
136
|
BIRIDI
|
OR-19-003-013-002/23469
(SANKHAPUR)
|
2419003000NRG24150620230149034
|
15/06/2023
|
T MALLICK
|
2419003WL004675
|
T MALLICK
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157338
|
|
Mr. TAPAN MALLICK
|
INDIAN BANK(607105)
|
|
137
|
BIRIDI
|
OR-19-003-013-002/23489
(SANKHAPUR)
|
2419003000NRG24150620230149111
|
15/06/2023
|
Harihar Bhoi
|
2419003WL004676
|
Harihar Bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157378
|
|
Mr. HARIHAR BHOI
|
INDIAN BANK(607105)
|
|
138
|
BIRIDI
|
OR-19-003-013-002/23505
(SANKHAPUR)
|
2419003000NRG24150620230149038
|
15/06/2023
|
Rabindra natha Bhoi
|
2419003WL004675
|
Rabindra natha Bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157373
|
|
Mr. RABINDRA NATH BHOI
|
INDIAN BANK(607105)
|
|
139
|
BIRIDI
|
OR-19-003-013-002/245646
(SANKHAPUR)
|
2419003000NRG24150620230149117
|
15/06/2023
|
Nikhil Ranjan Bhoi
|
2419003WL004676
|
Nikhil Ranjan Bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157384
|
|
Mr. NIKHIL RANJAN BHOI
|
INDIAN BANK(607105)
|
|
140
|
BIRIDI
|
OR-19-003-013-002/245647
(SANKHAPUR)
|
2419003000NRG24150620230149118
|
15/06/2023
|
Hari Bhoi
|
2419003WL004676
|
Hari Bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157346
|
|
Mr. HARI BHOI
|
INDIAN BANK(607105)
|
|
141
|
BIRIDI
|
OR-19-003-013-002/245651
(SANKHAPUR)
|
2419003000NRG24150620230149120
|
15/06/2023
|
Madhusmita Bhoi
|
2419003WL004676
|
Madhusmita Bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157313
|
|
Mrs. MADHUSMITA BHOI
|
INDIAN BANK(607105)
|
|
142
|
BIRIDI
|
OR-19-003-013-002/245656
(SANKHAPUR)
|
2419003000NRG24150620230149122
|
15/06/2023
|
Gobinda Bhoi
|
2419003WL004676
|
Gobinda Bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157343
|
|
Mr. GOBINDA BHOI
|
INDIAN BANK(607105)
|
|
143
|
BIRIDI
|
OR-19-003-013-002/245657
(SANKHAPUR)
|
2419003000NRG24150620230149123
|
15/06/2023
|
Kholana Bhoi
|
2419003WL004676
|
Kholana Bhoi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157339
|
|
Mrs. KHULANA BHOI
|
INDIAN BANK(607105)
|
|
144
|
BIRIDI
|
OR-19-003-013-003/20075
(SANKHAPUR)
|
2419003000NRG24150620230149198
|
15/06/2023
|
S ROUT
|
2419003WL004678
|
S ROUT
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157394
|
|
Mrs. MAMATA ROUT
|
INDIAN BANK(607105)
|
|
145
|
BIRIDI
|
OR-19-003-013-003/22352
(SANKHAPUR)
|
2419003000NRG24150620230149206
|
15/06/2023
|
MANOSWAINI ROUT
|
2419003WL004678
|
MANOSWAINI ROUT
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157374
|
|
Mrs. MANASWINI ROUT
|
INDIAN BANK(607105)
|
|
146
|
BIRIDI
|
OR-19-003-013-003/22360
(SANKHAPUR)
|
2419003000NRG24150620230149208
|
15/06/2023
|
SSETHY
|
2419003WL004678
|
SSETHY
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157401
|
|
Mrs. SANDHYARNI SETHY
|
INDIAN BANK(607105)
|
|
147
|
BIRIDI
|
OR-19-003-013-004/20305
(SANKHAPUR)
|
2419003000NRG24150620230149065
|
15/06/2023
|
B jena
|
2419003WL004675
|
B jena
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157317
|
|
Master. BOBBYDEOL JENA (MINOR)
|
INDIAN BANK(607105)
|
|
148
|
BIRIDI
|
OR-19-003-013-004/20307
(SANKHAPUR)
|
2419003000NRG24150620230149067
|
15/06/2023
|
RASHMITA JENA
|
2419003WL004675
|
RASHMITA JENA
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157399
|
|
Mrs. RASHMITA JENA
|
INDIAN BANK(607105)
|
|
149
|
BIRIDI
|
OR-19-003-013-004/23492
(SANKHAPUR)
|
2419003000NRG24150620230149074
|
15/06/2023
|
Bulu Mohapatra
|
2419003WL004675
|
Bulu Mohapatra
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157387
|
|
Mr. BULU MOHAPATRA
|
INDIAN BANK(607105)
|
|
150
|
BIRIDI
|
OR-19-003-013-004/245669
(SANKHAPUR)
|
2419003000NRG24150620230149077
|
15/06/2023
|
Satyajit Prusti
|
2419003WL004675
|
Satyajit Prusti
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157390
|
|
SATYAJIT PRUSTY
|
ICICI BANK LTD(508534)
|
|
151
|
BIRIDI
|
OR-19-003-013-004/2467140
(SANKHAPUR)
|
2419003000NRG24150620230149079
|
15/06/2023
|
Lipsamayee swain
|
2419003WL004675
|
Lipsamayee swain
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157385
|
|
Mrs. LIPSAMAYEE SWAIN
|
INDIAN BANK(607105)
|
|
152
|
BIRIDI
|
OR-19-003-013-004/2467141
(SANKHAPUR)
|
2419003000NRG24150620230149080
|
15/06/2023
|
Lata Behera
|
2419003WL004675
|
Lata Behera
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157377
|
|
Mrs. LATA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
153
|
BIRIDI
|
OR-19-003-013-002/22370
(SANKHAPUR)
|
2419003000NRG24150620230149098
|
15/06/2023
|
s jena
|
2419003WL004676
|
s jena
|
00415
|
SBIN0009627
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157273
|
|
SAMIR KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
154
|
BIRIDI
|
OR-19-003-013-001/20350
(SANKHAPUR)
|
2419003000NRG24150620230149129
|
15/06/2023
|
S KANDI
|
2419003WL004677
|
S KANDI
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157282
|
|
MR SHISHIR KUMAR KANDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRIDI
|
OR-19-003-013-001/20388
(SANKHAPUR)
|
2419003000NRG24150620230149134
|
15/06/2023
|
Aruna kumar jena
|
2419003WL004677
|
Aruna kumar jena
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157274
|
|
ARUN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRIDI
|
OR-19-003-013-001/20393
(SANKHAPUR)
|
2419003000NRG24150620230149135
|
15/06/2023
|
B JENA
|
2419003WL004677
|
B JENA
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157285
|
|
MR BENUDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRIDI
|
OR-19-003-013-001/22407
(SANKHAPUR)
|
2419003000NRG24150620230149138
|
15/06/2023
|
TANUSHREE JENA
|
2419003WL004677
|
TANUSHREE JENA
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157276
|
|
MRS TANUSHRI JENA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRIDI
|
OR-19-003-013-001/245702
(SANKHAPUR)
|
2419003000NRG24150620230149024
|
15/06/2023
|
Pramod Sahoo
|
2419003WL004675
|
Pramod Sahoo
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157291
|
|
MR PRAMOD KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRIDI
|
OR-19-003-013-001/245706
(SANKHAPUR)
|
2419003000NRG24150620230149143
|
15/06/2023
|
Pratyush kumar Sahoo
|
2419003WL004677
|
Pratyush kumar Sahoo
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157275
|
|
MR PRATYUS KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRIDI
|
OR-19-003-013-001/245714
(SANKHAPUR)
|
2419003000NRG24150620230149148
|
15/06/2023
|
Sasmita Jena
|
2419003WL004677
|
Sasmita Jena
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157292
|
|
Ms. SASMITA JENA
|
INDIAN BANK(607105)
|
|
161
|
BIRIDI
|
OR-19-003-013-001/245719
(SANKHAPUR)
|
2419003000NRG24150620230149152
|
15/06/2023
|
Premjit Jena
|
2419003WL004677
|
Premjit Jena
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157281
|
|
MR PREMJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRIDI
|
OR-19-003-013-002/245503
(SANKHAPUR)
|
2419003000NRG24150620230149114
|
15/06/2023
|
kanhu ch malik
|
2419003WL004676
|
kanhu ch malik
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157284
|
|
KANHU CHARAN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIRIDI
|
OR-19-003-013-002/245504
(SANKHAPUR)
|
2419003000NRG24150620230149115
|
15/06/2023
|
Dillip Ray
|
2419003WL004676
|
Dillip Ray
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157280
|
|
Mr. DILLIP KUMAR RAY
|
INDIAN BANK(607105)
|
|
164
|
BIRIDI
|
OR-19-003-013-002/245508
(SANKHAPUR)
|
2419003000NRG24150620230149040
|
15/06/2023
|
Gyana Ranjan Jena
|
2419003WL004675
|
Gyana Ranjan Jena
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157409
|
|
GYANA RANJAN JENA
|
BANK OF INDIA(508505)
|
|
165
|
BIRIDI
|
OR-19-003-013-003/19749
(SANKHAPUR)
|
2419003000NRG24150620230149154
|
15/06/2023
|
B mallick
|
2419003WL004678
|
B mallick
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157294
|
|
BHABAGRAHI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BIRIDI
|
OR-19-003-013-003/19999
(SANKHAPUR)
|
2419003000NRG24150620230149189
|
15/06/2023
|
SARASWATI KHUNTIA
|
2419003WL004678
|
SARASWATI KHUNTIA
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157289
|
|
SARASWATI KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
BIRIDI
|
OR-19-003-013-003/22409
(SANKHAPUR)
|
2419003000NRG24150620230149210
|
15/06/2023
|
S mallick
|
2419003WL004678
|
S mallick
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157293
|
|
MR SUSANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRIDI
|
OR-19-003-013-003/22429
(SANKHAPUR)
|
2419003000NRG24150620230149216
|
15/06/2023
|
R ray
|
2419003WL004678
|
R ray
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157408
|
|
MR RANJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRIDI
|
OR-19-003-013-003/22447
(SANKHAPUR)
|
2419003000NRG24150620230149224
|
15/06/2023
|
d mallick
|
2419003WL004678
|
d mallick
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157290
|
|
MR DIPAK MALLICK
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRIDI
|
OR-19-003-013-003/23482
(SANKHAPUR)
|
2419003000NRG24150620230149230
|
15/06/2023
|
Pranab kumar pattanaik
|
2419003WL004678
|
Pranab kumar pattanaik
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157287
|
|
PRANAB KUMAR PATTANAIK
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIRIDI
|
OR-19-003-013-003/245623
(SANKHAPUR)
|
2419003000NRG24150620230149233
|
15/06/2023
|
Subash Chandra Naik
|
2419003WL004678
|
Subash Chandra Naik
|
00415
|
SBIN0013574
|
1422
|
1422
|
Rejected
|
20/06/2023
|
|
2661157286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
BIRIDI
|
OR-19-003-013-003/2467172
(SANKHAPUR)
|
2419003000NRG24150620230149243
|
15/06/2023
|
Pradeep Ray
|
2419003WL004678
|
Pradeep Ray
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157283
|
|
MR PRADEEP RAY
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRIDI
|
OR-19-003-013-003/2467216
(SANKHAPUR)
|
2419003000NRG24150620230149247
|
15/06/2023
|
Baidyanath Khuntia
|
2419003WL004678
|
Baidyanath Khuntia
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157288
|
|
BAIDYANATH KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRIDI
|
OR-19-003-013-004/22378
(SANKHAPUR)
|
2419003000NRG24150620230149070
|
15/06/2023
|
p p jena
|
2419003WL004675
|
p p jena
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157279
|
|
MR PINAKI PRASAD JENA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRIDI
|
OR-19-003-013-004/23495
(SANKHAPUR)
|
2419003000NRG24150620230149075
|
15/06/2023
|
Tusar kumar Jena
|
2419003WL004675
|
Tusar kumar Jena
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157295
|
|
MR TUSAR KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRIDI
|
OR-19-003-013-004/245610
(SANKHAPUR)
|
2419003000NRG24150620230149076
|
15/06/2023
|
Amiya Bhola
|
2419003WL004675
|
Amiya Bhola
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157296
|
|
Mr. Amiya Bhola
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
177
|
BIRIDI
|
OR-19-003-013-003/19928
(SANKHAPUR)
|
2419003000NRG24150620230149176
|
15/06/2023
|
RANGALATA BHOI
|
2419003WL004678
|
RANGALATA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157357
|
|
Mrs. RANGALATA BHOI
|
INDIAN BANK(607105)
|
|
178
|
BIRIDI
|
OR-19-003-013-003/20088
(SANKHAPUR)
|
2419003000NRG24150620230149201
|
15/06/2023
|
G Mallick
|
2419003WL004678
|
G Mallick
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157356
|
|
GURUCHARAN MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIRIDI
|
OR-19-003-013-003/22425
(SANKHAPUR)
|
2419003000NRG24150620230149215
|
15/06/2023
|
PRAFULLA KUMAR PRADHAN
|
2419003WL004678
|
PRAFULLA KUMAR PRADHAN
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157353
|
|
PRAFULLA KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIRIDI
|
OR-19-003-013-003/22432
(SANKHAPUR)
|
2419003000NRG24150620230149217
|
15/06/2023
|
Sharam Mallick
|
2419003WL004678
|
Sharam Mallick
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157421
|
|
SANATAN MALLICK S/O NATABAR MALLICK
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIRIDI
|
OR-19-003-013-003/22443
(SANKHAPUR)
|
2419003000NRG24150620230149222
|
15/06/2023
|
Baman charan bhoi
|
2419003WL004678
|
Baman charan bhoi
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157358
|
|
BAMAN CHARAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIRIDI
|
OR-19-003-013-003/22443
(SANKHAPUR)
|
2419003000NRG24150620230149223
|
15/06/2023
|
RANJITA BHOI
|
2419003WL004678
|
RANJITA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157359
|
|
RANJITA BHOI
|
HDFC BANK LTD(607152)
|
|
183
|
BIRIDI
|
OR-19-003-013-003/245624
(SANKHAPUR)
|
2419003000NRG24150620230149235
|
15/06/2023
|
Anadi Char an Rout
|
2419003WL004678
|
Anadi Char an Rout
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157354
|
|
ANADI CHARAN ROUT
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIRIDI
|
OR-19-003-013-003/245629
(SANKHAPUR)
|
2419003000NRG24150620230149236
|
15/06/2023
|
Ashis Ranjan Ray
|
2419003WL004678
|
Ashis Ranjan Ray
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157360
|
|
ASHIS RANJAN RAY
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIRIDI
|
OR-19-003-013-003/245640
(SANKHAPUR)
|
2419003000NRG24150620230149240
|
15/06/2023
|
Ajay Bhoi
|
2419003WL004678
|
Ajay Bhoi
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157355
|
|
AJAY BHOI
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIRIDI
|
OR-19-003-013-003/2467175
(SANKHAPUR)
|
2419003000NRG24150620230149246
|
15/06/2023
|
Debendra parida
|
2419003WL004678
|
Debendra parida
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157352
|
|
DEBENDRA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
187
|
BIRIDI
|
OR-19-003-013-003/19906
(SANKHAPUR)
|
2419003000NRG24150620230149167
|
15/06/2023
|
Kanga bhoi
|
2419003WL004678
|
Kanga bhoi
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157277
|
|
KANGA BHOI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIRIDI
|
OR-19-003-013-003/245622
(SANKHAPUR)
|
2419003000NRG24150620230149232
|
15/06/2023
|
Latika Naik
|
2419003WL004678
|
Latika Naik
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157278
|
|
LATIKA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
189
|
BIRIDI
|
OR-19-003-013-001/245718
(SANKHAPUR)
|
2419003000NRG24150620230149151
|
15/06/2023
|
Jiten Kumar Jena
|
2419003WL004677
|
Jiten Kumar Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157298
|
|
JITEN KUMAR JENA
|
BANK OF INDIA(508505)
|
|
190
|
BIRIDI
|
OR-19-003-013-003/19939
(SANKHAPUR)
|
2419003000NRG24150620230149182
|
15/06/2023
|
R behera
|
2419003WL004678
|
R behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661157297
|
|
RABI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270180
|
270180
|
|
|
|
|
|
|
|