|
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
|
KUJANG
|
OR-19-006-014-001/45896
(ZILLANASI)
|
2419006000NRG24090620230126820
|
11/06/2023
|
sabita rana
|
2419006WL004122
|
sabita rana
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134592
|
|
SABITA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUJANG
|
OR-19-006-014-002/17484
(ZILLANASI)
|
2419006000NRG24090620230126826
|
11/06/2023
|
JAPAHARI SWAIN
|
2419006WL004122
|
JAPAHARI SWAIN
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
15/06/2023
|
|
2542134578
|
|
Mr. JAPAHARI SWAIN
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-014-002/17484
(ZILLANASI)
|
2419006000NRG24090620230126827
|
11/06/2023
|
JAPAHARI SWAIN
|
2419006WL004122
|
JAPAHARI SWAIN
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134579
|
|
SATYABHAMA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUJANG
|
OR-19-006-014-002/17495
(ZILLANASI)
|
2419006000NRG24090620230126828
|
11/06/2023
|
SUMITRA MOHAPATRA
|
2419006WL004122
|
SUMITRA MOHAPATRA
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134597
|
|
SUMITRA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUJANG
|
OR-19-006-014-002/17496
(ZILLANASI)
|
2419006000NRG24090620230126829
|
11/06/2023
|
CHAKRADHAR SAMAL
|
2419006WL004122
|
CHAKRADHAR SAMAL
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134576
|
|
CHAKRADHARA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUJANG
|
OR-19-006-014-002/17496
(ZILLANASI)
|
2419006000NRG24090620230126830
|
11/06/2023
|
CHAKRADHAR SAMAL
|
2419006WL004122
|
CHAKRADHAR SAMAL
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134577
|
|
SOBHABATI DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUJANG
|
OR-19-006-014-002/17516
(ZILLANASI)
|
2419006000NRG24090620230126831
|
11/06/2023
|
PRAMILA MOHAPATRA
|
2419006WL004122
|
PRAMILA MOHAPATRA
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134598
|
|
SAUBHAGYA MAHAPATRA
|
ICICI BANK LTD(508534)
|
|
8
|
KUJANG
|
OR-19-006-014-002/17516
(ZILLANASI)
|
2419006000NRG24090620230126832
|
11/06/2023
|
PRAMILA MOHAPATRA
|
2419006WL004122
|
PRAMILA MOHAPATRA
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134599
|
|
MRS PRAMILA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-014-002/17531
(ZILLANASI)
|
2419006000NRG24090620230126833
|
11/06/2023
|
BISHNU CHARANA MOHANTY
|
2419006WL004122
|
BISHNU CHARANA MOHANTY
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134573
|
|
MR SACHITRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-014-002/17531
(ZILLANASI)
|
2419006000NRG24090620230126835
|
11/06/2023
|
BISHNU CHARANA MOHANTY
|
2419006WL004122
|
BISHNU CHARANA MOHANTY
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134574
|
|
MR MANOJ KUMAR MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-014-002/17535
(ZILLANASI)
|
2419006000NRG24090620230126836
|
11/06/2023
|
AKHAYA MOHAPATRA
|
2419006WL004122
|
AKHAYA MOHAPATRA
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134582
|
|
AKSHAYA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUJANG
|
OR-19-006-014-002/17535
(ZILLANASI)
|
2419006000NRG24090620230126837
|
11/06/2023
|
AKHAYA MOHAPATRA
|
2419006WL004122
|
AKHAYA MOHAPATRA
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134583
|
|
PARBATI MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUJANG
|
OR-19-006-014-002/17546
(ZILLANASI)
|
2419006000NRG24090620230126838
|
11/06/2023
|
BHARAMAR BARIK
|
2419006WL004122
|
BHARAMAR BARIK
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134584
|
|
SARASWATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUJANG
|
OR-19-006-014-002/17578
(ZILLANASI)
|
2419006000NRG24090620230126839
|
11/06/2023
|
SUDHANSUBALA SAMAL
|
2419006WL004122
|
SUDHANSUBALA SAMAL
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134614
|
|
SUDHANSUBALA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KUJANG
|
OR-19-006-014-002/17595
(ZILLANASI)
|
2419006000NRG24090620230126841
|
11/06/2023
|
kAMALA BARIK
|
2419006WL004122
|
kAMALA BARIK
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
15/06/2023
|
|
2542134610
|
|
Mrs. KAMALA BARIK
|
INDIAN BANK(607105)
|
|
16
|
KUJANG
|
OR-19-006-014-002/17643
(ZILLANASI)
|
2419006000NRG24090620230126844
|
11/06/2023
|
MAHANI SWAIN
|
2419006WL004122
|
MAHANI SWAIN
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
15/06/2023
|
|
2542134572
|
|
Mr. MAHANI SWAIN
|
INDIAN BANK(607105)
|
|
17
|
KUJANG
|
OR-19-006-014-002/17704
(ZILLANASI)
|
2419006000NRG24090620230126848
|
11/06/2023
|
ANKURA SAMAL
|
2419006WL004122
|
ANKURA SAMAL
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134586
|
|
MANORAMA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUJANG
|
OR-19-006-014-002/17745
(ZILLANASI)
|
2419006000NRG24090620230126849
|
11/06/2023
|
NRUSINGH SAMAL
|
2419006WL004122
|
NRUSINGH SAMAL
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
15/06/2023
|
|
2542134561
|
|
Mr. NRUSINGH SAMAL
|
INDIAN BANK(607105)
|
|
19
|
KUJANG
|
OR-19-006-014-002/17745
(ZILLANASI)
|
2419006000NRG24090620230126850
|
11/06/2023
|
NRUSINGH SAMAL
|
2419006WL004122
|
NRUSINGH SAMAL
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134562
|
|
PHULARANI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUJANG
|
OR-19-006-014-002/17755
(ZILLANASI)
|
2419006000NRG24090620230126851
|
11/06/2023
|
AMAR BARIK
|
2419006WL004122
|
AMAR BARIK
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134612
|
|
AMARA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUJANG
|
OR-19-006-014-002/17755
(ZILLANASI)
|
2419006000NRG24090620230126852
|
11/06/2023
|
AMAR BARIK
|
2419006WL004122
|
AMAR BARIK
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134585
|
|
PREMALATA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUJANG
|
OR-19-006-014-002/17768
(ZILLANASI)
|
2419006000NRG24090620230126853
|
11/06/2023
|
KRUPASINDHU MOHAPATRA
|
2419006WL004122
|
KRUPASINDHU MOHAPATRA
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
15/06/2023
|
|
2542134580
|
|
Mr. KRUPASINDHU MOHAPATRA
|
INDIAN BANK(607105)
|
|
23
|
KUJANG
|
OR-19-006-014-002/17768
(ZILLANASI)
|
2419006000NRG24090620230126854
|
11/06/2023
|
KRUPASINDHU MOHAPATRA
|
2419006WL004122
|
KRUPASINDHU MOHAPATRA
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134581
|
|
KANAKALATA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUJANG
|
OR-19-006-014-002/17768
(ZILLANASI)
|
2419006000NRG24090620230126855
|
11/06/2023
|
PRIYANKA MOHAPATRA
|
2419006WL004122
|
PRIYANKA MOHAPATRA
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134594
|
|
PRIYANKA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUJANG
|
OR-19-006-014-002/38332
(ZILLANASI)
|
2419006000NRG24090620230126856
|
11/06/2023
|
BICHITRA KUMAR SAMANTARAY
|
2419006WL004122
|
BICHITRA KUMAR SAMANTARAY
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
15/06/2023
|
|
2542134589
|
|
Mr. BICHITRA KUMAR SAMANTARAY
|
INDIAN BANK(607105)
|
|
26
|
KUJANG
|
OR-19-006-014-002/38332
(ZILLANASI)
|
2419006000NRG24090620230126857
|
11/06/2023
|
BICHITRA KUMAR SAMANTARAY
|
2419006WL004122
|
BICHITRA KUMAR SAMANTARAY
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134590
|
|
MITALI SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUJANG
|
OR-19-006-014-002/38333
(ZILLANASI)
|
2419006000NRG24090620230126859
|
11/06/2023
|
SAROJ MOHAPATRA
|
2419006WL004122
|
SAROJ MOHAPATRA
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134587
|
|
SAROJ KUMAR MOHAPATRA
|
HDFC BANK LTD(607152)
|
|
28
|
KUJANG
|
OR-19-006-014-002/42543
(ZILLANASI)
|
2419006000NRG24090620230126860
|
11/06/2023
|
JAYANTI MOHAPATRA
|
2419006WL004122
|
JAYANTI MOHAPATRA
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
15/06/2023
|
|
2542134611
|
|
Mrs. JAYANTI MOHAPATRA
|
INDIAN BANK(607105)
|
|
29
|
KUJANG
|
OR-19-006-014-002/42543
(ZILLANASI)
|
2419006000NRG24090620230126861
|
11/06/2023
|
JAYANTI MOHAPATRA
|
2419006WL004122
|
JAYANTI MOHAPATRA
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134591
|
|
SANDEEP MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUJANG
|
OR-19-006-014-002/45386
(ZILLANASI)
|
2419006000NRG24090620230126863
|
11/06/2023
|
PURNIMA BARIK
|
2419006WL004122
|
PURNIMA BARIK
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
15/06/2023
|
|
2542134596
|
|
Mrs. PURNIMA BARIK
|
INDIAN BANK(607105)
|
|
31
|
KUJANG
|
OR-19-006-014-002/45386
(ZILLANASI)
|
2419006000NRG24090620230126862
|
11/06/2023
|
SURESH CHANDRA BARIK
|
2419006WL004122
|
SURESH CHANDRA BARIK
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134602
|
|
SURESH CHANDRA BARIK
|
CANARA BANK(508532)
|
|
32
|
KUJANG
|
OR-19-006-014-002/45810
(ZILLANASI)
|
2419006000NRG24090620230126864
|
11/06/2023
|
MINAKSHI PRADHAN
|
2419006WL004122
|
MINAKSHI PRADHAN
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134605
|
|
TAPAN KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
33
|
KUJANG
|
OR-19-006-014-002/45994
(ZILLANASI)
|
2419006000NRG24090620230126869
|
11/06/2023
|
MILI BARIK
|
2419006WL004122
|
MILI BARIK
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134588
|
|
MILLI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUJANG
|
OR-19-006-014-002/45994
(ZILLANASI)
|
2419006000NRG24090620230126868
|
11/06/2023
|
SHUSANT BARIK
|
2419006WL004122
|
SHUSANT BARIK
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
15/06/2023
|
|
2542134595
|
|
Mr. SUSANTA KUMAR BARIK
|
INDIAN BANK(607105)
|
|
35
|
KUJANG
|
OR-19-006-014-002/45995
(ZILLANASI)
|
2419006000NRG24090620230126871
|
11/06/2023
|
LILIBALA PRADHAN
|
2419006WL004122
|
LILIBALA PRADHAN
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
15/06/2023
|
|
2542134603
|
|
Mrs. LILIBALA PRADHAN
|
INDIAN BANK(607105)
|
|
36
|
KUJANG
|
OR-19-006-014-002/45996
(ZILLANASI)
|
2419006000NRG24090620230126873
|
11/06/2023
|
SABITA SAMANTARAY
|
2419006WL004122
|
SABITA SAMANTARAY
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134600
|
|
SABITA SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUJANG
|
OR-19-006-014-002/46032
(ZILLANASI)
|
2419006000NRG24090620230126874
|
11/06/2023
|
KADAMBINI BEHERA
|
2419006WL004122
|
KADAMBINI BEHERA
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134606
|
|
MR MANAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUJANG
|
OR-19-006-014-002/46032
(ZILLANASI)
|
2419006000NRG24090620230126875
|
11/06/2023
|
KADAMBINI BEHERA
|
2419006WL004122
|
KADAMBINI BEHERA
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134607
|
|
MRS KADAMBINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUJANG
|
OR-19-006-014-003/17867
(ZILLANASI)
|
2419006000NRG24090620230126878
|
11/06/2023
|
NIRANJAN MOHAPATRA
|
2419006WL004122
|
NIRANJAN MOHAPATRA
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
15/06/2023
|
|
2542134563
|
|
NIRANJAN MOHAPATRA
|
INDIAN BANK(607105)
|
|
40
|
KUJANG
|
OR-19-006-014-004/45391
(ZILLANASI)
|
2419006000NRG24090620230126982
|
11/06/2023
|
PUSPALATA BEHERA
|
2419006WL004129
|
PUSPALATA BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542134601
|
|
Mrs. PUSPALATA BEHERA
|
INDIAN BANK(607105)
|
|
41
|
KUJANG
|
OR-19-006-014-004/45391
(ZILLANASI)
|
2419006000NRG24090620230126981
|
11/06/2023
|
RAMESH CHANDRA BEHERA
|
2419006WL004129
|
RAMESH CHANDRA BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2542134575
|
|
Mr. RAMESH CHANDRA BEHERA
|
INDIAN BANK(607105)
|
|
42
|
KUJANG
|
OR-19-006-014-004/45394
(ZILLANASI)
|
2419006000NRG24090620230126883
|
11/06/2023
|
MINATI SWAIN
|
2419006WL004122
|
MINATI SWAIN
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
15/06/2023
|
|
2542134593
|
|
Mr. MINATI SWAIN
|
INDIAN BANK(607105)
|
|
43
|
KUJANG
|
OR-19-006-014-004/45806
(ZILLANASI)
|
2419006000NRG24090620230126885
|
11/06/2023
|
GAGAN BIHARI PATTANAYAK
|
2419006WL004122
|
GAGAN BIHARI PATTANAYAK
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134608
|
|
GAGAN BIHARI PATTNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUJANG
|
OR-19-006-014-004/45806
(ZILLANASI)
|
2419006000NRG24090620230126886
|
11/06/2023
|
GAGAN BIHARI PATTANAYAK
|
2419006WL004122
|
GAGAN BIHARI PATTANAYAK
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134609
|
|
CHHABILATA PATTNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUJANG
|
OR-19-006-014-004/45889
(ZILLANASI)
|
2419006000NRG24090620230126983
|
11/06/2023
|
Sasmita behera
|
2419006WL004129
|
Sasmita behera
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542134604
|
|
RANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUJANG
|
OR-19-006-014-004/45999
(ZILLANASI)
|
2419006000NRG24090620230126986
|
11/06/2023
|
Jayanti Mallick
|
2419006WL004129
|
Jayanti Mallick
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542134615
|
|
JAYANTI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
47
|
KUJANG
|
OR-19-006-014-002/17608
(ZILLANASI)
|
2419006000NRG24090620230126842
|
11/06/2023
|
ROHIT PRADHAN
|
2419006WL004122
|
ROHIT PRADHAN
|
00415
|
SBIN0008097
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134560
|
|
ROHIT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
48
|
KUJANG
|
OR-19-006-014-004/45999
(ZILLANASI)
|
2419006000NRG24090620230126985
|
11/06/2023
|
Santosh Mallick
|
2419006WL004129
|
Santosh Mallick
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542134564
|
|
SANTOSH MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
49
|
KUJANG
|
OR-19-006-014-001/46031
(ZILLANASI)
|
2419006000NRG24090620230126822
|
11/06/2023
|
ANITA DAS
|
2419006WL004122
|
ANITA DAS
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
15/06/2023
|
|
2542134569
|
|
Mrs. SUKANTI DAS
|
INDIAN BANK(607105)
|
|
50
|
KUJANG
|
OR-19-006-014-001/46031
(ZILLANASI)
|
2419006000NRG24090620230126823
|
11/06/2023
|
ANITA DAS
|
2419006WL004122
|
ANITA DAS
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134570
|
|
MISS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUJANG
|
OR-19-006-014-002/17483
(ZILLANASI)
|
2419006000NRG24090620230126824
|
11/06/2023
|
BACHHALA SAMAL
|
2419006WL004122
|
BACHHALA SAMAL
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134565
|
|
BATSALA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUJANG
|
OR-19-006-014-002/17483
(ZILLANASI)
|
2419006000NRG24090620230126825
|
11/06/2023
|
BACHHALA SAMAL
|
2419006WL004122
|
BACHHALA SAMAL
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134613
|
|
MR SANTOSHKUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUJANG
|
OR-19-006-014-002/17625
(ZILLANASI)
|
2419006000NRG24090620230126843
|
11/06/2023
|
BIJAY MOHAPATRA
|
2419006WL004122
|
BIJAY MOHAPATRA
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
15/06/2023
|
|
2542134567
|
|
Mr. BIJAYA MOHAPATRA
|
INDIAN BANK(607105)
|
|
54
|
KUJANG
|
OR-19-006-014-002/38332
(ZILLANASI)
|
2419006000NRG24090620230126858
|
11/06/2023
|
biswojit samantaray
|
2419006WL004122
|
biswojit samantaray
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
15/06/2023
|
|
2542134571
|
|
Mr. Biswojit Samantaray
|
INDIAN BANK(607105)
|
|
55
|
KUJANG
|
OR-19-006-014-002/45888
(ZILLANASI)
|
2419006000NRG24090620230126866
|
11/06/2023
|
RASHMITA BISWAL
|
2419006WL004122
|
RASHMITA BISWAL
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134568
|
|
RASHMITA BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KUJANG
|
OR-19-006-014-004/45394
(ZILLANASI)
|
2419006000NRG24090620230126884
|
11/06/2023
|
NARAYAN SWAIN
|
2419006WL004122
|
NARAYAN SWAIN
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
14/06/2023
|
|
2542134566
|
|
NARAYAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|