|
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
|
KAPTIPADA
|
OR-04-054-016-002/30617
(MANKADAPADA)
|
2404054016NRG24130420230019736
|
16/04/2023
|
RAIMAT MURMU
|
2404054016WL000828
|
RAIMAT MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758928
|
|
RAIMAT MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-016-002/18255
(MANKADAPADA)
|
2404054016NRG24130420230019699
|
16/04/2023
|
JAUNA TUDU
|
2404054016WL000826
|
JAUNA TUDU
|
00048
|
BKID0005480
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1394758973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-016-002/18263
(MANKADAPADA)
|
2404054016NRG24130420230019729
|
16/04/2023
|
JADESWAR MURMU
|
2404054016WL000828
|
JADESWAR MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758930
|
|
JHADESWAR MURMU
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-016-002/18263
(MANKADAPADA)
|
2404054016NRG24130420230019730
|
16/04/2023
|
SUMI DEI
|
2404054016WL000828
|
SUMI DEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759018
|
|
SUMI DEI
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-016-002/18375
(MANKADAPADA)
|
2404054016NRG24130420230019746
|
16/04/2023
|
PANA MURMU
|
2404054016WL000829
|
PANA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758974
|
|
MRS PANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPTIPADA
|
OR-04-054-016-002/18378
(MANKADAPADA)
|
2404054016NRG24130420230019747
|
16/04/2023
|
Jyoti prakash
|
2404054016WL000829
|
Jyoti prakash
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759086
|
|
JOTIPRAKASH MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KAPTIPADA
|
OR-04-054-016-002/18399
(MANKADAPADA)
|
2404054016NRG24130420230019748
|
16/04/2023
|
DEOLA MURMU
|
2404054016WL000829
|
DEOLA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759019
|
|
DEOLA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-016-002/18399
(MANKADAPADA)
|
2404054016NRG24130420230019749
|
16/04/2023
|
ESWAR MURMU
|
2404054016WL000829
|
ESWAR MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759020
|
|
ISWAR MURMU
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-016-002/18427
(MANKADAPADA)
|
2404054016NRG24130420230019750
|
16/04/2023
|
RUHIDAS TUDU
|
2404054016WL000829
|
RUHIDAS TUDU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759012
|
|
RUHYA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAPTIPADA
|
OR-04-054-016-002/18436
(MANKADAPADA)
|
2404054016NRG24130420230019751
|
16/04/2023
|
ALADI MURMU
|
2404054016WL000829
|
ALADI MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759081
|
|
ALADI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-016-002/18440
(MANKADAPADA)
|
2404054016NRG24130420230019702
|
16/04/2023
|
BANDANA SINGBABU
|
2404054016WL000826
|
BANDANA SINGBABU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759014
|
|
BANDANA SINGBABU
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-016-002/18440
(MANKADAPADA)
|
2404054016NRG24130420230019701
|
16/04/2023
|
PRASANTA KU SINGBABU
|
2404054016WL000826
|
PRASANTA KU SINGBABU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758962
|
|
PRASANTA SINGBABU [LTI]
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-016-002/30084
(MANKADAPADA)
|
2404054016NRG24130420230019754
|
16/04/2023
|
ASIKANTA SINGHBABU
|
2404054016WL000829
|
ASIKANTA SINGHBABU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759052
|
|
ASIKANTA SINGHBABU
|
AXIS BANK(607153)
|
|
14
|
KAPTIPADA
|
OR-04-054-016-002/30085
(MANKADAPADA)
|
2404054016NRG24130420230019733
|
16/04/2023
|
SARITA SINGHBABU
|
2404054016WL000828
|
SARITA SINGHBABU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758940
|
|
SARITA SINGHBABU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-016-002/30085
(MANKADAPADA)
|
2404054016NRG24130420230019732
|
16/04/2023
|
SUSANTA SINGHBABU
|
2404054016WL000828
|
SUSANTA SINGHBABU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759013
|
|
SUSANTA SINGBABU
|
BANK OF INDIA(508505)
|
|
16
|
KAPTIPADA
|
OR-04-054-016-002/30158
(MANKADAPADA)
|
2404054016NRG24130420230019734
|
16/04/2023
|
HRUSIKESHA HANSDAH
|
2404054016WL000828
|
HRUSIKESHA HANSDAH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758937
|
|
HRUSIKESH HANSDA
|
BANK OF INDIA(508505)
|
|
17
|
KAPTIPADA
|
OR-04-054-016-002/30569
(MANKADAPADA)
|
2404054016NRG24130420230019756
|
16/04/2023
|
TIBU SOREN
|
2404054016WL000829
|
TIBU SOREN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758947
|
|
TIBU GOVINDA SOREN
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAPTIPADA
|
OR-04-054-016-002/30570
(MANKADAPADA)
|
2404054016NRG24130420230019757
|
16/04/2023
|
CHAMPA HANSDA
|
2404054016WL000829
|
CHAMPA HANSDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759005
|
|
CHAMPA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-016-002/30616
(MANKADAPADA)
|
2404054016NRG24130420230019758
|
16/04/2023
|
MANGAL MURMU
|
2404054016WL000829
|
MANGAL MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759041
|
|
MANGAL MURMU
|
UCO BANK(607066)
|
|
20
|
KAPTIPADA
|
OR-04-054-016-002/30618
(MANKADAPADA)
|
2404054016NRG24130420230019737
|
16/04/2023
|
SEBATI MURMU
|
2404054016WL000828
|
SEBATI MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759040
|
|
SEBATI MURMU
|
BANK OF INDIA(508505)
|
|
21
|
KAPTIPADA
|
OR-04-054-016-002/30620
(MANKADAPADA)
|
2404054016NRG24130420230019759
|
16/04/2023
|
MUGULI MURMU
|
2404054016WL000829
|
MUGULI MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759033
|
|
MANGULI KISKU JW7434
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAPTIPADA
|
OR-04-054-016-002/30621
(MANKADAPADA)
|
2404054016NRG24130420230019760
|
16/04/2023
|
SOMANATHA MURMU
|
2404054016WL000829
|
SOMANATHA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758935
|
|
SOMANATHA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAPTIPADA
|
OR-04-054-016-002/30624
(MANKADAPADA)
|
2404054016NRG24130420230019704
|
16/04/2023
|
RANJAN BEHERA
|
2404054016WL000826
|
RANJAN BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759003
|
|
RANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
24
|
KAPTIPADA
|
OR-04-054-016-002/30625
(MANKADAPADA)
|
2404054016NRG24130420230019761
|
16/04/2023
|
JAYARAMA MURMU
|
2404054016WL000829
|
JAYARAMA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759042
|
|
JAYARAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-016-002/633633
(MANKADAPADA)
|
2404054016NRG24130420230019739
|
16/04/2023
|
HIRA HANSDAH
|
2404054016WL000828
|
HIRA HANSDAH
|
00048
|
BKID0005480
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1394759008
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
KAPTIPADA
|
OR-04-054-016-002/633634
(MANKADAPADA)
|
2404054016NRG24130420230019762
|
16/04/2023
|
AMBIKA BEHERA
|
2404054016WL000829
|
AMBIKA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758975
|
|
AMBIKA BEHERA
|
BANK OF INDIA(508505)
|
|
27
|
KAPTIPADA
|
OR-04-054-016-002/85
(MANKADAPADA)
|
2404054016NRG24130420230019740
|
16/04/2023
|
MAMA HANSDAH
|
2404054016WL000828
|
MAMA HANSDAH
|
00048
|
BKID0005480
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1394758934
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
KAPTIPADA
|
OR-04-054-016-002/86
(MANKADAPADA)
|
2404054016NRG24130420230019741
|
16/04/2023
|
BALHI HANSDAH
|
2404054016WL000828
|
BALHI HANSDAH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759002
|
|
MRS BALI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAPTIPADA
|
OR-04-054-016-002/87
(MANKADAPADA)
|
2404054016NRG24130420230019742
|
16/04/2023
|
BASANTI MARANDI
|
2404054016WL000828
|
BASANTI MARANDI
|
00048
|
BKID0005480
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1394759009
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
KAPTIPADA
|
OR-04-054-016-002/90
(MANKADAPADA)
|
2404054016NRG24130420230019744
|
16/04/2023
|
PUNUGI HANSDAH
|
2404054016WL000828
|
PUNUGI HANSDAH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759007
|
|
PUNUGI HANSADA
|
BANK OF INDIA(508505)
|
|
31
|
KAPTIPADA
|
OR-04-054-016-003/18032
(MANKADAPADA)
|
2404054016NRG24130420230019705
|
16/04/2023
|
PARBATI MURMU
|
2404054016WL000826
|
PARBATI MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759011
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
|
32
|
KAPTIPADA
|
OR-04-054-016-003/18033
(MANKADAPADA)
|
2404054016NRG24130420230019710
|
16/04/2023
|
ARATI BEHERA
|
2404054016WL000827
|
ARATI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759017
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAPTIPADA
|
OR-04-054-016-004/17187
(MANKADAPADA)
|
2404054016NRG24130420230019711
|
16/04/2023
|
JANALATA GAN
|
2404054016WL000827
|
JANALATA GAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759031
|
|
JANALATA GAN
|
BANK OF INDIA(508505)
|
|
34
|
KAPTIPADA
|
OR-04-054-016-004/17490
(MANKADAPADA)
|
2404054016NRG24130420230019713
|
16/04/2023
|
SUMAN KUMAR MALLICK
|
2404054016WL000827
|
SUMAN KUMAR MALLICK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758960
|
|
SUMAN KUMAR MALLICK
|
BANK OF INDIA(508505)
|
|
35
|
KAPTIPADA
|
OR-04-054-016-004/17498
(MANKADAPADA)
|
2404054016NRG24130420230019715
|
16/04/2023
|
MARKANDA BINDHANI
|
2404054016WL000827
|
MARKANDA BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758995
|
|
MARKANDA BINDHANI
|
BANK OF INDIA(508505)
|
|
36
|
KAPTIPADA
|
OR-04-054-016-004/17499
(MANKADAPADA)
|
2404054016NRG24130420230019716
|
16/04/2023
|
JAYANTI GAAN
|
2404054016WL000827
|
JAYANTI GAAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759030
|
|
JAYANTI GAANA
|
BANK OF INDIA(508505)
|
|
37
|
KAPTIPADA
|
OR-04-054-016-004/17539
(MANKADAPADA)
|
2404054016NRG24130420230019717
|
16/04/2023
|
BHARATI MALLIK
|
2404054016WL000827
|
BHARATI MALLIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759051
|
|
MRS BHARATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAPTIPADA
|
OR-04-054-016-004/17553
(MANKADAPADA)
|
2404054016NRG24130420230019718
|
16/04/2023
|
NITYANANDA MALLIC
|
2404054016WL000827
|
NITYANANDA MALLIC
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759016
|
|
NITYA NANDA MALLICK
|
BANK OF INDIA(508505)
|
|
39
|
KAPTIPADA
|
OR-04-054-016-004/17553
(MANKADAPADA)
|
2404054016NRG24130420230019719
|
16/04/2023
|
RAJESH MALLICK
|
2404054016WL000827
|
RAJESH MALLICK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759054
|
|
MISS RAJESH KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAPTIPADA
|
OR-04-054-016-004/17553
(MANKADAPADA)
|
2404054016NRG24130420230019720
|
16/04/2023
|
SARAJINI MALLICK
|
2404054016WL000827
|
SARAJINI MALLICK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759015
|
|
SARAJINI MALLICK
|
BANK OF INDIA(508505)
|
|
41
|
KAPTIPADA
|
OR-04-054-016-004/30226
(MANKADAPADA)
|
2404054016NRG24130420230019723
|
16/04/2023
|
SUBHADRA KHILAR
|
2404054016WL000827
|
SUBHADRA KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759039
|
|
SUBHADRA KHILAR
|
INDUSIND BANK(607189)
|
|
42
|
KAPTIPADA
|
OR-04-054-016-004/30394
(MANKADAPADA)
|
2404054016NRG24130420230019724
|
16/04/2023
|
SHAILAKAR MALLICK
|
2404054016WL000827
|
SHAILAKAR MALLICK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758961
|
|
SHAILAKAR MALIK
|
BANK OF INDIA(508505)
|
|
43
|
KAPTIPADA
|
OR-04-054-016-005/15028
(MANKADAPADA)
|
2404054016NRG24130420230019804
|
16/04/2023
|
JALISMITA BEHERA
|
2404054016WL000834
|
JALISMITA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759006
|
|
JALISMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KAPTIPADA
|
OR-04-054-016-005/18490
(MANKADAPADA)
|
2404054016NRG24130420230019794
|
16/04/2023
|
DULI KISKU
|
2404054016WL000833
|
DULI KISKU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759083
|
|
DULI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KAPTIPADA
|
OR-04-054-016-005/18811
(MANKADAPADA)
|
2404054016NRG24130420230019796
|
16/04/2023
|
SINIGA SOREN
|
2404054016WL000833
|
SINIGA SOREN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759037
|
|
SINIG SAREN
|
BANK OF INDIA(508505)
|
|
46
|
KAPTIPADA
|
OR-04-054-016-005/18841
(MANKADAPADA)
|
2404054016NRG24130420230019798
|
16/04/2023
|
KAIRA SINGH
|
2404054016WL000833
|
KAIRA SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759050
|
|
MR KAIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAPTIPADA
|
OR-04-054-016-005/18841
(MANKADAPADA)
|
2404054016NRG24130420230019800
|
16/04/2023
|
MINATI SINGH
|
2404054016WL000833
|
MINATI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759021
|
|
MINATI SINGH
|
BANK OF INDIA(508505)
|
|
48
|
KAPTIPADA
|
OR-04-054-016-006/1201
(MANKADAPADA)
|
2404054016NRG24130420230019807
|
16/04/2023
|
Madhusmita Rout
|
2404054016WL000834
|
Madhusmita Rout
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759029
|
|
MADHUSMITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-016-006/17183
(MANKADAPADA)
|
2404054016NRG24130420230019774
|
16/04/2023
|
PURNIMA NAYAK
|
2404054016WL000831
|
PURNIMA NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758942
|
|
PURNNIMA NAYAK
|
BANK OF INDIA(508505)
|
|
50
|
KAPTIPADA
|
OR-04-054-016-006/17188
(MANKADAPADA)
|
2404054016NRG24120420230012901
|
16/04/2023
|
MANORANJAN BEHERA
|
2404054016WL000533
|
MANORANJAN BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759043
|
|
MANORANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KAPTIPADA
|
OR-04-054-016-006/17190
(MANKADAPADA)
|
2404054016NRG24130420230019782
|
16/04/2023
|
DEEPAK PATRA
|
2404054016WL000832
|
DEEPAK PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758999
|
|
DEEPAK PATRA
|
IDBI BANK(607095)
|
|
52
|
KAPTIPADA
|
OR-04-054-016-006/17204
(MANKADAPADA)
|
2404054016NRG24120420230012906
|
16/04/2023
|
MUKTA BAGATA
|
2404054016WL000533
|
MUKTA BAGATA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759047
|
|
MUKTA BAGATA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-016-006/17842
(MANKADAPADA)
|
2404054016NRG24120420230012866
|
16/04/2023
|
BASANTI BEHERA
|
2404054016WL000531
|
BASANTI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759000
|
|
BASANTI BEHERA
|
BANK OF INDIA(508505)
|
|
54
|
KAPTIPADA
|
OR-04-054-016-006/17851
(MANKADAPADA)
|
2404054016NRG24130420230019810
|
16/04/2023
|
ANUPAMA BEHERA
|
2404054016WL000834
|
ANUPAMA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758954
|
|
ANUPAMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAPTIPADA
|
OR-04-054-016-006/17851
(MANKADAPADA)
|
2404054016NRG24130420230019809
|
16/04/2023
|
LAXMIDHAR BEHERA
|
2404054016WL000834
|
LAXMIDHAR BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758955
|
|
LAXMIDHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAPTIPADA
|
OR-04-054-016-006/17872
(MANKADAPADA)
|
2404054016NRG24120420230012851
|
16/04/2023
|
SHUNI KHILAR
|
2404054016WL000530
|
SHUNI KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758933
|
|
SHUNI KHILAR
|
BANK OF INDIA(508505)
|
|
57
|
KAPTIPADA
|
OR-04-054-016-006/17880
(MANKADAPADA)
|
2404054016NRG24130420230019811
|
16/04/2023
|
SUNITA BEHERA
|
2404054016WL000834
|
SUNITA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759049
|
|
SUNITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAPTIPADA
|
OR-04-054-016-006/17883
(MANKADAPADA)
|
2404054016NRG24120420230012911
|
16/04/2023
|
PANKAJINI ROUT
|
2404054016WL000533
|
PANKAJINI ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759080
|
|
PANKAJINI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KAPTIPADA
|
OR-04-054-016-006/17898
(MANKADAPADA)
|
2404054016NRG24120420230012852
|
16/04/2023
|
KUNI ROUTH
|
2404054016WL000530
|
KUNI ROUTH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758998
|
|
KUNI ROUT
|
BANK OF INDIA(508505)
|
|
60
|
KAPTIPADA
|
OR-04-054-016-006/17917
(MANKADAPADA)
|
2404054016NRG24120420230012912
|
16/04/2023
|
BASANTI GHADEI
|
2404054016WL000533
|
BASANTI GHADEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758972
|
|
BASANTI GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KAPTIPADA
|
OR-04-054-016-006/18154
(MANKADAPADA)
|
2404054016NRG24130420230019815
|
16/04/2023
|
LIPITA RAULA
|
2404054016WL000834
|
LIPITA RAULA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759085
|
|
LIPITA RAULA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KAPTIPADA
|
OR-04-054-016-006/18157
(MANKADAPADA)
|
2404054016NRG24120420230012868
|
16/04/2023
|
MAHESWARI ROUT
|
2404054016WL000531
|
MAHESWARI ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758993
|
|
MAHESHVARI RAUT (LTI)
|
BANK OF INDIA(508505)
|
|
63
|
KAPTIPADA
|
OR-04-054-016-006/18300
(MANKADAPADA)
|
2404054016NRG24120420230012831
|
16/04/2023
|
SURJYAMANI BEHERA
|
2404054016WL000529
|
SURJYAMANI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758938
|
|
MRS SURJJAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAPTIPADA
|
OR-04-054-016-006/18302
(MANKADAPADA)
|
2404054016NRG24130420230019816
|
16/04/2023
|
SIBA PRASAD PATI
|
2404054016WL000834
|
SIBA PRASAD PATI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758932
|
|
SHIBAPRASAD PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAPTIPADA
|
OR-04-054-016-006/18304
(MANKADAPADA)
|
2404054016NRG24120420230012914
|
16/04/2023
|
SUJAN ROULA
|
2404054016WL000533
|
SUJAN ROULA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758944
|
|
SUJAN RAULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KAPTIPADA
|
OR-04-054-016-006/18307
(MANKADAPADA)
|
2404054016NRG24130420230019818
|
16/04/2023
|
BIPIN PATI
|
2404054016WL000835
|
BIPIN PATI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758965
|
|
BIPIN KUMAR PATI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAPTIPADA
|
OR-04-054-016-006/18307
(MANKADAPADA)
|
2404054016NRG24130420230019817
|
16/04/2023
|
SABITA PATI
|
2404054016WL000835
|
SABITA PATI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758956
|
|
SABITA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KAPTIPADA
|
OR-04-054-016-006/18309
(MANKADAPADA)
|
2404054016NRG24130420230019819
|
16/04/2023
|
PREMACHAND ROUT
|
2404054016WL000835
|
PREMACHAND ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758931
|
|
PREMCHAND ROUT
|
BANK OF INDIA(508505)
|
|
69
|
KAPTIPADA
|
OR-04-054-016-006/18310
(MANKADAPADA)
|
2404054016NRG24120420230012873
|
16/04/2023
|
GITARANI GHADEI
|
2404054016WL000531
|
GITARANI GHADEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759038
|
|
GITARANI GHADEI
|
BANK OF INDIA(508505)
|
|
70
|
KAPTIPADA
|
OR-04-054-016-006/18315
(MANKADAPADA)
|
2404054016NRG24120420230012834
|
16/04/2023
|
SARASWATI BEHERA
|
2404054016WL000529
|
SARASWATI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758976
|
|
SARASWATI BEHERA
|
BANK OF INDIA(508505)
|
|
71
|
KAPTIPADA
|
OR-04-054-016-006/18315
(MANKADAPADA)
|
2404054016NRG24120420230012833
|
16/04/2023
|
SHANKARSHAN BEHERA
|
2404054016WL000529
|
SHANKARSHAN BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758992
|
|
SANKARSHAN BEHERA (LTI)
|
BANK OF INDIA(508505)
|
|
72
|
KAPTIPADA
|
OR-04-054-016-006/18317
(MANKADAPADA)
|
2404054016NRG24120420230012874
|
16/04/2023
|
ANIRUDHA BEHERA
|
2404054016WL000531
|
ANIRUDHA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758943
|
|
ANIRUDHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KAPTIPADA
|
OR-04-054-016-006/18323
(MANKADAPADA)
|
2404054016NRG24120420230012876
|
16/04/2023
|
SATYABHAMA GHADEI
|
2404054016WL000531
|
SATYABHAMA GHADEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758963
|
|
SATYABHAMA GHADEI
|
BANK OF INDIA(508505)
|
|
74
|
KAPTIPADA
|
OR-04-054-016-006/18324
(MANKADAPADA)
|
2404054016NRG24120420230012837
|
16/04/2023
|
ASWINI BEHERA
|
2404054016WL000529
|
ASWINI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758996
|
|
ASWINI KUMAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KAPTIPADA
|
OR-04-054-016-006/18325
(MANKADAPADA)
|
2404054016NRG24120420230012839
|
16/04/2023
|
RAMESH BEHERA
|
2404054016WL000529
|
RAMESH BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758994
|
|
BABU BEHERA
|
BANK OF INDIA(508505)
|
|
76
|
KAPTIPADA
|
OR-04-054-016-006/18325
(MANKADAPADA)
|
2404054016NRG24120420230012838
|
16/04/2023
|
SHANTILATA BEHERA
|
2404054016WL000529
|
SHANTILATA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759034
|
|
SANTILATA BEHERA
|
BANK OF INDIA(508505)
|
|
77
|
KAPTIPADA
|
OR-04-054-016-006/18327
(MANKADAPADA)
|
2404054016NRG24120420230012915
|
16/04/2023
|
SUMATI MANI GHADEI
|
2404054016WL000533
|
SUMATI MANI GHADEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758997
|
|
MRS SUMATIMANI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAPTIPADA
|
OR-04-054-016-006/18328
(MANKADAPADA)
|
2404054016NRG24120420230012856
|
16/04/2023
|
BASANTI BEHERA
|
2404054016WL000530
|
BASANTI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759027
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KAPTIPADA
|
OR-04-054-016-006/18671
(MANKADAPADA)
|
2404054016NRG24130420230019831
|
16/04/2023
|
BASANTI NAYAK
|
2404054016WL000836
|
BASANTI NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759036
|
|
BASANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KAPTIPADA
|
OR-04-054-016-006/18671
(MANKADAPADA)
|
2404054016NRG24130420230019830
|
16/04/2023
|
DIBAKAR NAYAK
|
2404054016WL000836
|
DIBAKAR NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758941
|
|
DIBAKAR NAYAK
|
BANK OF INDIA(508505)
|
|
81
|
KAPTIPADA
|
OR-04-054-016-006/18683
(MANKADAPADA)
|
2404054016NRG24130420230019727
|
16/04/2023
|
ANIL PRUSTY
|
2404054016WL000827
|
ANIL PRUSTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758971
|
|
ANIL KUMAR PUSTY
|
BANK OF INDIA(508505)
|
|
82
|
KAPTIPADA
|
OR-04-054-016-006/18683
(MANKADAPADA)
|
2404054016NRG24130420230019726
|
16/04/2023
|
SUNIL PRUSTY
|
2404054016WL000827
|
SUNIL PRUSTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759055
|
|
SUNIL KUMAR PRUSTI
|
BANK OF INDIA(508505)
|
|
83
|
KAPTIPADA
|
OR-04-054-016-006/18691
(MANKADAPADA)
|
2404054016NRG24120420230012886
|
16/04/2023
|
TITASH NAYAK
|
2404054016WL000532
|
TITASH NAYAK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394759026
|
|
TITAS NAYAK
|
BANK OF INDIA(508505)
|
|
84
|
KAPTIPADA
|
OR-04-054-016-006/18692
(MANKADAPADA)
|
2404054016NRG24120420230012927
|
16/04/2023
|
KALPANA SAHU
|
2404054016WL000534
|
KALPANA SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758966
|
|
KALPANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KAPTIPADA
|
OR-04-054-016-006/18694
(MANKADAPADA)
|
2404054016NRG24120420230012928
|
16/04/2023
|
RAJANI PRUSTY
|
2404054016WL000534
|
RAJANI PRUSTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758936
|
|
RAJANI PRUSTY
|
BANK OF INDIA(508505)
|
|
86
|
KAPTIPADA
|
OR-04-054-016-006/18696
(MANKADAPADA)
|
2404054016NRG24130420230019765
|
16/04/2023
|
BHAGABAN NAYAK
|
2404054016WL000830
|
BHAGABAN NAYAK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394759084
|
|
BHAGABAN NAYAK
|
BANK OF INDIA(508505)
|
|
87
|
KAPTIPADA
|
OR-04-054-016-006/18709
(MANKADAPADA)
|
2404054016NRG24120420230012887
|
16/04/2023
|
PRAMAD PRUSTI
|
2404054016WL000532
|
PRAMAD PRUSTI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394758929
|
|
PRAMOD KUMAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAPTIPADA
|
OR-04-054-016-006/18715
(MANKADAPADA)
|
2404054016NRG24120420230012888
|
16/04/2023
|
NARENDRA NAYAK
|
2404054016WL000532
|
NARENDRA NAYAK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394758964
|
|
NARENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
89
|
KAPTIPADA
|
OR-04-054-016-006/18717
(MANKADAPADA)
|
2404054016NRG24130420230019783
|
16/04/2023
|
MAMATAB HATI
|
2404054016WL000832
|
MAMATAB HATI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758959
|
|
MAMATA HATI
|
BANK OF INDIA(508505)
|
|
90
|
KAPTIPADA
|
OR-04-054-016-006/18718
(MANKADAPADA)
|
2404054016NRG24120420230012930
|
16/04/2023
|
RAMESH BEHERA
|
2404054016WL000534
|
RAMESH BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758946
|
|
RAMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAPTIPADA
|
OR-04-054-016-006/18728
(MANKADAPADA)
|
2404054016NRG24130420230019776
|
16/04/2023
|
ANNAPURNA SAHU
|
2404054016WL000831
|
ANNAPURNA SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758957
|
|
ANNAPURNA SAHU
|
BANK OF INDIA(508505)
|
|
92
|
KAPTIPADA
|
OR-04-054-016-006/18729
(MANKADAPADA)
|
2404054016NRG24130420230019784
|
16/04/2023
|
AVINAS HATI
|
2404054016WL000832
|
AVINAS HATI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758967
|
|
MR AVINASH HATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAPTIPADA
|
OR-04-054-016-006/18731
(MANKADAPADA)
|
2404054016NRG24130420230019728
|
16/04/2023
|
RANJITA PRUSTY
|
2404054016WL000827
|
RANJITA PRUSTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758945
|
|
RANJITA PUSTY
|
BANK OF INDIA(508505)
|
|
94
|
KAPTIPADA
|
OR-04-054-016-006/18740
(MANKADAPADA)
|
2404054016NRG24120420230012932
|
16/04/2023
|
PARBATI BARIK
|
2404054016WL000534
|
PARBATI BARIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759032
|
|
PARBATI BARIK
|
BANK OF INDIA(508505)
|
|
95
|
KAPTIPADA
|
OR-04-054-016-006/18749
(MANKADAPADA)
|
2404054016NRG24120420230012933
|
16/04/2023
|
SANJUKTA BEHERA
|
2404054016WL000534
|
SANJUKTA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758969
|
|
SANJUKTA BEHERA
|
BANK OF INDIA(508505)
|
|
96
|
KAPTIPADA
|
OR-04-054-016-006/18751
(MANKADAPADA)
|
2404054016NRG24130420230019834
|
16/04/2023
|
BHAGABAN NAYAK
|
2404054016WL000836
|
BHAGABAN NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759058
|
|
BHAGABAN NAYAK
|
BANK OF INDIA(508505)
|
|
97
|
KAPTIPADA
|
OR-04-054-016-006/18753
(MANKADAPADA)
|
2404054016NRG24120420230012890
|
16/04/2023
|
DEBENDRA RAULA
|
2404054016WL000532
|
DEBENDRA RAULA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394758951
|
|
DEBENDRA ROUL
|
BANK OF INDIA(508505)
|
|
98
|
KAPTIPADA
|
OR-04-054-016-006/18754
(MANKADAPADA)
|
2404054016NRG24120420230012891
|
16/04/2023
|
DILIP NAYAK
|
2404054016WL000532
|
DILIP NAYAK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394759024
|
|
DILLIP NAYAK
|
CANARA BANK(508532)
|
|
99
|
KAPTIPADA
|
OR-04-054-016-006/18754
(MANKADAPADA)
|
2404054016NRG24120420230012892
|
16/04/2023
|
MAMATA NAYAK
|
2404054016WL000532
|
MAMATA NAYAK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394759022
|
|
MAMATA NAYAK
|
BANK OF INDIA(508505)
|
|
100
|
KAPTIPADA
|
OR-04-054-016-006/18756
(MANKADAPADA)
|
2404054016NRG24120420230012934
|
16/04/2023
|
SUMATI PUSTI
|
2404054016WL000534
|
SUMATI PUSTI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758949
|
|
SUMATI PRUSTY
|
BANK OF INDIA(508505)
|
|
101
|
KAPTIPADA
|
OR-04-054-016-006/18758
(MANKADAPADA)
|
2404054016NRG24130420230019777
|
16/04/2023
|
GAJENDRA BEHERA
|
2404054016WL000831
|
GAJENDRA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759082
|
|
MR GAJENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAPTIPADA
|
OR-04-054-016-006/18761
(MANKADAPADA)
|
2404054016NRG24130420230019771
|
16/04/2023
|
RAMANI MAHALA
|
2404054016WL000830
|
RAMANI MAHALA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758950
|
|
MRS RAMANI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAPTIPADA
|
OR-04-054-016-006/18763
(MANKADAPADA)
|
2404054016NRG24120420230012893
|
16/04/2023
|
DAMAYANTI NAYAK
|
2404054016WL000532
|
DAMAYANTI NAYAK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394758939
|
|
DAMAYANTI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAPTIPADA
|
OR-04-054-016-006/18765
(MANKADAPADA)
|
2404054016NRG24120420230012936
|
16/04/2023
|
SURENDRA NAYAK
|
2404054016WL000534
|
SURENDRA NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758952
|
|
SURENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
105
|
KAPTIPADA
|
OR-04-054-016-006/18766
(MANKADAPADA)
|
2404054016NRG24130420230019786
|
16/04/2023
|
MALATI BEHERA
|
2404054016WL000832
|
MALATI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759056
|
|
MALATI BEHERA
|
BANK OF INDIA(508505)
|
|
106
|
KAPTIPADA
|
OR-04-054-016-006/18766
(MANKADAPADA)
|
2404054016NRG24130420230019785
|
16/04/2023
|
SURENDRA BEHERA
|
2404054016WL000832
|
SURENDRA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759057
|
|
SURENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
107
|
KAPTIPADA
|
OR-04-054-016-006/18767
(MANKADAPADA)
|
2404054016NRG24120420230012895
|
16/04/2023
|
JAGANNATH NAYAK
|
2404054016WL000532
|
JAGANNATH NAYAK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394759035
|
|
SHRI JAGANNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAPTIPADA
|
OR-04-054-016-006/18769
(MANKADAPADA)
|
2404054016NRG24120420230012896
|
16/04/2023
|
RAJESH NAYAK
|
2404054016WL000532
|
RAJESH NAYAK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394759023
|
|
MR RAJESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAPTIPADA
|
OR-04-054-016-006/18769
(MANKADAPADA)
|
2404054016NRG24120420230012897
|
16/04/2023
|
RAKESH NAYAK
|
2404054016WL000532
|
RAKESH NAYAK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394759025
|
|
RAKESH KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
110
|
KAPTIPADA
|
OR-04-054-016-006/18774
(MANKADAPADA)
|
2404054016NRG24130420230019779
|
16/04/2023
|
GANESH HATI
|
2404054016WL000831
|
GANESH HATI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758958
|
|
MR GANESH HATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAPTIPADA
|
OR-04-054-016-006/30110
(MANKADAPADA)
|
2404054016NRG24120420230012857
|
16/04/2023
|
SANTOSH KUMAR NAIK
|
2404054016WL000530
|
SANTOSH KUMAR NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759044
|
|
SANTOSH KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
112
|
KAPTIPADA
|
OR-04-054-016-006/30283
(MANKADAPADA)
|
2404054016NRG24120420230012881
|
16/04/2023
|
SASMITA ROUT
|
2404054016WL000531
|
SASMITA ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758948
|
|
SUSMITA ROUT W/O-SUKURAM ROUT
|
BANK OF INDIA(508505)
|
|
113
|
KAPTIPADA
|
OR-04-054-016-006/30341
(MANKADAPADA)
|
2404054016NRG24120420230012938
|
16/04/2023
|
SASMITA PRUSTY
|
2404054016WL000534
|
SASMITA PRUSTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759001
|
|
SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAPTIPADA
|
OR-04-054-016-006/30396
(MANKADAPADA)
|
2404054016NRG24120420230012917
|
16/04/2023
|
SUMITRA PUSTY
|
2404054016WL000533
|
SUMITRA PUSTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758970
|
|
SUMITRA BEHERA
|
BANK OF INDIA(508505)
|
|
115
|
KAPTIPADA
|
OR-04-054-016-006/30468
(MANKADAPADA)
|
2404054016NRG24120420230012940
|
16/04/2023
|
MANAS RANJAN PUSTY
|
2404054016WL000534
|
MANAS RANJAN PUSTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758968
|
|
MANASRANJAN PUSTY
|
HDFC BANK LTD(607152)
|
|
116
|
KAPTIPADA
|
OR-04-054-016-006/30471
(MANKADAPADA)
|
2404054016NRG24120420230012941
|
16/04/2023
|
DIPTIMAYE PUSTY
|
2404054016WL000534
|
DIPTIMAYE PUSTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759059
|
|
DEEPTI MAYEE PUSTY
|
BANK OF INDIA(508505)
|
|
117
|
KAPTIPADA
|
OR-04-054-016-006/30481
(MANKADAPADA)
|
2404054016NRG24120420230012862
|
16/04/2023
|
BALABHADRA BEHERA
|
2404054016WL000530
|
BALABHADRA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758953
|
|
BALABHADRA BEHERA
|
BANK OF INDIA(508505)
|
|
118
|
KAPTIPADA
|
OR-04-054-016-006/30482
(MANKADAPADA)
|
2404054016NRG24120420230012863
|
16/04/2023
|
RABINDRA BEHERA
|
2404054016WL000530
|
RABINDRA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759045
|
|
RABINDRA BEHERA
|
BANK OF INDIA(508505)
|
|
119
|
KAPTIPADA
|
OR-04-054-016-006/30625
(MANKADAPADA)
|
2404054016NRG24130420230019789
|
16/04/2023
|
TAPAN KU HATI
|
2404054016WL000832
|
TAPAN KU HATI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759053
|
|
TAPAN KUMAR HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KAPTIPADA
|
OR-04-054-016-006/30632
(MANKADAPADA)
|
2404054016NRG24120420230012943
|
16/04/2023
|
MANDAKINII BEHERA
|
2404054016WL000534
|
MANDAKINII BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759028
|
|
MANDAKINI BEHERA
|
BANK OF INDIA(508505)
|
|
121
|
KAPTIPADA
|
OR-04-054-016-006/30865
(MANKADAPADA)
|
2404054016NRG24120420230012920
|
16/04/2023
|
SATYARANJAN BEHERA
|
2404054016WL000533
|
SATYARANJAN BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759004
|
|
DIBYARANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
122
|
KAPTIPADA
|
OR-04-054-016-006/633635
(MANKADAPADA)
|
2404054016NRG24120420230012923
|
16/04/2023
|
SIMA BEHERA
|
2404054016WL000533
|
SIMA BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394759046
|
|
MISS BHARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAPTIPADA
|
OR-04-054-016-006/64
(MANKADAPADA)
|
2404054016NRG24120420230012924
|
16/04/2023
|
HASMITA PURSTY
|
2404054016WL000533
|
HASMITA PURSTY
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394759010
|
|
MISS HARASMITA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170403
|
170403
|
|
|
|
|
|
|
|
|
124
|
KAPTIPADA
|
OR-04-054-016-006/17201
(MANKADAPADA)
|
2404054016NRG24120420230012905
|
16/04/2023
|
SANTOSH KUMAR BEHERA
|
2404054016WL000533
|
SANTOSH KUMAR BEHERA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759048
|
|
SANTOSH KUMAR BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
125
|
KAPTIPADA
|
OR-04-054-016-006/633556
(MANKADAPADA)
|
2404054016NRG24130420230019822
|
16/04/2023
|
RAJESH PATI
|
2404054016WL000835
|
RAJESH PATI
|
00152
|
HDFC0001952
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759157
|
|
RAJESH KUMAR PATI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
126
|
KAPTIPADA
|
OR-04-054-016-005/633631
(MANKADAPADA)
|
2404054016NRG24130420230019806
|
16/04/2023
|
JAMUNA MARNDI
|
2404054016WL000834
|
JAMUNA MARNDI
|
00177
|
IOBA0002631
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759065
|
|
RAJESH PARIDA
|
BANK OF INDIA(508505)
|
|
127
|
KAPTIPADA
|
OR-04-054-016-006/633555
(MANKADAPADA)
|
2404054016NRG24130420230019821
|
16/04/2023
|
MAMATA PARIDA
|
2404054016WL000835
|
MAMATA PARIDA
|
00177
|
IOBA0002631
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759126
|
|
MAMATA PARIDA
|
BANK OF INDIA(508505)
|
|
128
|
KAPTIPADA
|
OR-04-054-016-006/633561
(MANKADAPADA)
|
2404054016NRG24130420230019823
|
16/04/2023
|
PARESH KUMAR PATI
|
2404054016WL000835
|
PARESH KUMAR PATI
|
00177
|
IOBA0002631
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759122
|
|
PARESH KUMAR PATI
|
BANK OF INDIA(508505)
|
|
129
|
KAPTIPADA
|
OR-04-054-016-006/633590
(MANKADAPADA)
|
2404054016NRG24130420230019825
|
16/04/2023
|
MUKTAMANI BEHERA
|
2404054016WL000835
|
MUKTAMANI BEHERA
|
00177
|
IOBA0002631
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1394759121
|
A/c Blocked or Frozen
|
|
|
|
130
|
KAPTIPADA
|
OR-04-054-016-006/633593
(MANKADAPADA)
|
2404054016NRG24130420230019827
|
16/04/2023
|
PREM KUMAR BEHERA
|
2404054016WL000835
|
PREM KUMAR BEHERA
|
00177
|
IOBA0002631
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759123
|
|
MR PREM KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAPTIPADA
|
OR-04-054-016-006/633594
(MANKADAPADA)
|
2404054016NRG24130420230019828
|
16/04/2023
|
BHARATI BEHERA
|
2404054016WL000835
|
BHARATI BEHERA
|
00177
|
IOBA0002631
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759124
|
|
BHARATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
KAPTIPADA
|
OR-04-054-016-006/633738
(MANKADAPADA)
|
2404054016NRG24130420230019829
|
16/04/2023
|
SUBASINI PATI
|
2404054016WL000835
|
SUBASINI PATI
|
00177
|
IOBA0002631
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759125
|
|
SUBASINI PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
133
|
KAPTIPADA
|
OR-04-054-016-005/15031
(MANKADAPADA)
|
2404054016NRG24130420230019805
|
16/04/2023
|
Bhagyalaxmi Poi
|
2404054016WL000834
|
Bhagyalaxmi Poi
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759120
|
|
BHAGYALAXMI POI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
134
|
KAPTIPADA
|
OR-04-054-016-001/17205
(MANKADAPADA)
|
2404054016NRG24130420230019802
|
16/04/2023
|
MUKUNDA CHANDRA DAS
|
2404054016WL000834
|
MUKUNDA CHANDRA DAS
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759149
|
|
MUKUNDA CHANDRA DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
135
|
KAPTIPADA
|
OR-04-054-016-001/17213
(MANKADAPADA)
|
2404054016NRG24130420230019803
|
16/04/2023
|
BUDHUNI BAKTA
|
2404054016WL000834
|
BUDHUNI BAKTA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759144
|
|
MRS BUDHUNI BAKTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAPTIPADA
|
OR-04-054-016-002/18433
(MANKADAPADA)
|
2404054016NRG24130420230019709
|
16/04/2023
|
LEMBUDHARA MURMU
|
2404054016WL000827
|
LEMBUDHARA MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759147
|
|
LAMBODHAR MURMU
|
BANK OF INDIA(508505)
|
|
137
|
KAPTIPADA
|
OR-04-054-016-002/30346
(MANKADAPADA)
|
2404054016NRG24130420230019755
|
16/04/2023
|
BIJAY KUMAR MARNDI
|
2404054016WL000829
|
BIJAY KUMAR MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759136
|
|
MR BIJAY KUMAR MARNDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAPTIPADA
|
OR-04-054-016-002/89
(MANKADAPADA)
|
2404054016NRG24130420230019743
|
16/04/2023
|
SAMARAI HANSDAH
|
2404054016WL000828
|
SAMARAI HANSDAH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759153
|
|
MR SAMARAYA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAPTIPADA
|
OR-04-054-016-002/91
(MANKADAPADA)
|
2404054016NRG24130420230019763
|
16/04/2023
|
DANGI SOREN
|
2404054016WL000829
|
DANGI SOREN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759154
|
|
DANAGI SOREN
|
BANK OF INDIA(508505)
|
|
140
|
KAPTIPADA
|
OR-04-054-016-002/93
(MANKADAPADA)
|
2404054016NRG24130420230019745
|
16/04/2023
|
FATU SOREN
|
2404054016WL000828
|
FATU SOREN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759155
|
|
MR FATU SOREN
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAPTIPADA
|
OR-04-054-016-002/95
(MANKADAPADA)
|
2404054016NRG24130420230019764
|
16/04/2023
|
PANCHU SOREN
|
2404054016WL000829
|
PANCHU SOREN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759152
|
|
PANCHU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
KAPTIPADA
|
OR-04-054-016-003/30575
(MANKADAPADA)
|
2404054016NRG24130420230019706
|
16/04/2023
|
RAMACHANDRA HANSDAH
|
2404054016WL000826
|
RAMACHANDRA HANSDAH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759133
|
|
MR RAMACHANDRA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAPTIPADA
|
OR-04-054-016-004/19850
(MANKADAPADA)
|
2404054016NRG24130420230019721
|
16/04/2023
|
SABITA GHADEI
|
2404054016WL000827
|
SABITA GHADEI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759156
|
|
SABITA GHADEI
|
BANK OF INDIA(508505)
|
|
144
|
KAPTIPADA
|
OR-04-054-016-004/30226
(MANKADAPADA)
|
2404054016NRG24130420230019722
|
16/04/2023
|
PURNNA CH KHILAR
|
2404054016WL000827
|
PURNNA CH KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759131
|
|
MR PUNA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAPTIPADA
|
OR-04-054-016-005/18811
(MANKADAPADA)
|
2404054016NRG24130420230019795
|
16/04/2023
|
RUHIDAS SOREN
|
2404054016WL000833
|
RUHIDAS SOREN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759062
|
|
MR RUIDAS SOREN
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAPTIPADA
|
OR-04-054-016-005/18841
(MANKADAPADA)
|
2404054016NRG24130420230019799
|
16/04/2023
|
LUKINU SINGH
|
2404054016WL000833
|
LUKINU SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759061
|
|
LUKIN SINGH
|
BANK OF INDIA(508505)
|
|
147
|
KAPTIPADA
|
OR-04-054-016-005/18841
(MANKADAPADA)
|
2404054016NRG24130420230019797
|
16/04/2023
|
RANDE SINGH
|
2404054016WL000833
|
RANDE SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759060
|
|
RADADEI (LTI)
|
BANK OF INDIA(508505)
|
|
148
|
KAPTIPADA
|
OR-04-054-016-005/30427
(MANKADAPADA)
|
2404054016NRG24130420230019801
|
16/04/2023
|
MR MANGAL SING
|
2404054016WL000833
|
MR MANGAL SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759141
|
|
MANGAL SING
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAPTIPADA
|
OR-04-054-016-006/17194
(MANKADAPADA)
|
2404054016NRG24130420230019775
|
16/04/2023
|
HARISH CHANDRA HATI
|
2404054016WL000831
|
HARISH CHANDRA HATI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759137
|
|
MR HARISH CHANDRA HATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAPTIPADA
|
OR-04-054-016-006/17202
(MANKADAPADA)
|
2404054016NRG24120420230012827
|
16/04/2023
|
HEDAMALI KHILA
|
2404054016WL000529
|
HEDAMALI KHILA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759150
|
|
HEDAMALI KHILA
|
BANK OF INDIA(508505)
|
|
151
|
KAPTIPADA
|
OR-04-054-016-006/17830
(MANKADAPADA)
|
2404054016NRG24120420230012865
|
16/04/2023
|
SHISHIRAKANTA GHADEI
|
2404054016WL000531
|
SHISHIRAKANTA GHADEI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759143
|
|
SHISHIRAKANT GHADEI
|
BANK OF INDIA(508505)
|
|
152
|
KAPTIPADA
|
OR-04-054-016-006/17872
(MANKADAPADA)
|
2404054016NRG24120420230012850
|
16/04/2023
|
KAPTIPADA
|
2404054016WL000530
|
KAPTIPADA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759130
|
|
MR KRUSHNA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAPTIPADA
|
OR-04-054-016-006/17881
(MANKADAPADA)
|
2404054016NRG24130420230019812
|
16/04/2023
|
PURASTAM BEHERA
|
2404054016WL000834
|
PURASTAM BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759127
|
|
PURUSHATAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
KAPTIPADA
|
OR-04-054-016-006/18146
(MANKADAPADA)
|
2404054016NRG24130420230019814
|
16/04/2023
|
MALATI BEHERA
|
2404054016WL000834
|
MALATI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759140
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAPTIPADA
|
OR-04-054-016-006/18159
(MANKADAPADA)
|
2404054016NRG24120420230012830
|
16/04/2023
|
SUDARSHAN BEHERA
|
2404054016WL000529
|
SUDARSHAN BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759066
|
|
SUDARSAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
KAPTIPADA
|
OR-04-054-016-006/18321
(MANKADAPADA)
|
2404054016NRG24120420230012835
|
16/04/2023
|
SATRUGHANA BEHERA
|
2404054016WL000529
|
SATRUGHANA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759063
|
|
SATRUGHNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
KAPTIPADA
|
OR-04-054-016-006/18324
(MANKADAPADA)
|
2404054016NRG24120420230012877
|
16/04/2023
|
BANESWAR BEHERA
|
2404054016WL000531
|
BANESWAR BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759132
|
|
BANESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
KAPTIPADA
|
OR-04-054-016-006/18326
(MANKADAPADA)
|
2404054016NRG24120420230012855
|
16/04/2023
|
JAYANTI GHADEI
|
2404054016WL000530
|
JAYANTI GHADEI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759139
|
|
JAYANTI GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
KAPTIPADA
|
OR-04-054-016-006/18708
(MANKADAPADA)
|
2404054016NRG24130420230019767
|
16/04/2023
|
NARENDRA ROULA
|
2404054016WL000830
|
NARENDRA ROULA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759119
|
|
MR NARENDRA RAULA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAPTIPADA
|
OR-04-054-016-006/18735
(MANKADAPADA)
|
2404054016NRG24130420230019769
|
16/04/2023
|
DEBANANDA SAHU
|
2404054016WL000830
|
DEBANANDA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759064
|
|
MR DEBANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAPTIPADA
|
OR-04-054-016-006/18739
(MANKADAPADA)
|
2404054016NRG24120420230012931
|
16/04/2023
|
JAYDEB HATI
|
2404054016WL000534
|
JAYDEB HATI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759134
|
|
MR JAYADEB HATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAPTIPADA
|
OR-04-054-016-006/18767
(MANKADAPADA)
|
2404054016NRG24120420230012894
|
16/04/2023
|
AHALYA NAYAK
|
2404054016WL000532
|
AHALYA NAYAK
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394759135
|
|
AHALYA NAYAK
|
BANK OF INDIA(508505)
|
|
163
|
KAPTIPADA
|
OR-04-054-016-006/30480
(MANKADAPADA)
|
2404054016NRG24120420230012861
|
16/04/2023
|
GAGAN BEHERA
|
2404054016WL000530
|
GAGAN BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759142
|
|
GAGAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
KAPTIPADA
|
OR-04-054-016-006/30662
(MANKADAPADA)
|
2404054016NRG24120420230012882
|
16/04/2023
|
PRAFHULA GHADEI
|
2404054016WL000531
|
PRAFHULA GHADEI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759145
|
|
PRAFULA GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
KAPTIPADA
|
OR-04-054-016-006/30662
(MANKADAPADA)
|
2404054016NRG24120420230012883
|
16/04/2023
|
SARASWATI GHADEI
|
2404054016WL000531
|
SARASWATI GHADEI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759128
|
|
MRS SARASWATI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAPTIPADA
|
OR-04-054-016-006/633587
(MANKADAPADA)
|
2404054016NRG24130420230019824
|
16/04/2023
|
SRASMITA ROULA
|
2404054016WL000835
|
SRASMITA ROULA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759151
|
|
SMRUTI REKHA ROULA
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
KAPTIPADA
|
OR-04-054-016-006/633591
(MANKADAPADA)
|
2404054016NRG24130420230019826
|
16/04/2023
|
RAMESH BEHERA
|
2404054016WL000835
|
RAMESH BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759129
|
|
RAMESH CH. BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
KAPTIPADA
|
OR-04-054-016-006/633609
(MANKADAPADA)
|
2404054016NRG24120420230012922
|
16/04/2023
|
CHITRAMANI BAGTA
|
2404054016WL000533
|
CHITRAMANI BAGTA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394759138
|
|
MRS CHITRAMANI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAPTIPADA
|
OR-04-054-016-006/65
(MANKADAPADA)
|
2404054016NRG24120420230012864
|
16/04/2023
|
NAYANA BEHERA
|
2404054016WL000530
|
NAYANA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759148
|
|
MRS NAYANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAPTIPADA
|
OR-04-054-016-006/78
(MANKADAPADA)
|
2404054016NRG24120420230012948
|
16/04/2023
|
ARUN KUMAR PURSTY
|
2404054016WL000534
|
ARUN KUMAR PURSTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759146
|
|
ARUN KUMAR PRUSTY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50718
|
50718
|
|
|
|
|
|
|
|
|
171
|
KAPTIPADA
|
OR-04-054-016-006/30863
(MANKADAPADA)
|
2404054016NRG24130420230019772
|
16/04/2023
|
MR MANOJ KUMAR MOHAPATRA
|
2404054016WL000830
|
MR MANOJ KUMAR MOHAPATRA
|
00468
|
UBIN0554171
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759158
|
|
MANOJ KUMAR MAHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
172
|
KAPTIPADA
|
OR-04-054-016-002/18400
(MANKADAPADA)
|
2404054016NRG24130420230019731
|
16/04/2023
|
RAUNDE
|
2404054016WL000828
|
RAUNDE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759113
|
|
RAONDE HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
KAPTIPADA
|
OR-04-054-016-004/17474
(MANKADAPADA)
|
2404054016NRG24130420230019712
|
16/04/2023
|
SASMITA MALLIK
|
2404054016WL000827
|
SASMITA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759067
|
|
SASMITA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
KAPTIPADA
|
OR-04-054-016-004/17493
(MANKADAPADA)
|
2404054016NRG24130420230019714
|
16/04/2023
|
GANESWAR BINDHANI
|
2404054016WL000827
|
GANESWAR BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759110
|
|
GANESWAR BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
KAPTIPADA
|
OR-04-054-016-006/1202
(MANKADAPADA)
|
2404054016NRG24130420230019808
|
16/04/2023
|
Balabhadra Raula
|
2404054016WL000834
|
Balabhadra Raula
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759108
|
|
BALABHADRA RAUL
|
BANK OF INDIA(508505)
|
|
176
|
KAPTIPADA
|
OR-04-054-016-006/17175
(MANKADAPADA)
|
2404054016NRG24120420230012899
|
16/04/2023
|
KAILAS MALIKI
|
2404054016WL000533
|
KAILAS MALIKI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758990
|
|
MR KAILAS MALIKI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAPTIPADA
|
OR-04-054-016-006/17176
(MANKADAPADA)
|
2404054016NRG24120420230012900
|
16/04/2023
|
MANIBHADRA ROUT
|
2404054016WL000533
|
MANIBHADRA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759100
|
|
MANI BHADRA ROUT
|
BANK OF INDIA(508505)
|
|
178
|
KAPTIPADA
|
OR-04-054-016-006/17184
(MANKADAPADA)
|
2404054016NRG24120420230012926
|
16/04/2023
|
SONALI SAHU
|
2404054016WL000534
|
SONALI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759111
|
|
SONALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
KAPTIPADA
|
OR-04-054-016-006/17191
(MANKADAPADA)
|
2404054016NRG24120420230012902
|
16/04/2023
|
DILLIP BEHERA
|
2404054016WL000533
|
DILLIP BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758982
|
|
DILLIP BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
KAPTIPADA
|
OR-04-054-016-006/17199
(MANKADAPADA)
|
2404054016NRG24120420230012903
|
16/04/2023
|
BANSIDHAR ROUT
|
2404054016WL000533
|
BANSIDHAR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758989
|
|
BANSIDHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
KAPTIPADA
|
OR-04-054-016-006/17200
(MANKADAPADA)
|
2404054016NRG24120420230012904
|
16/04/2023
|
ASHAMANI BAGAL
|
2404054016WL000533
|
ASHAMANI BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758988
|
|
ASHAMANI BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
KAPTIPADA
|
OR-04-054-016-006/17213
(MANKADAPADA)
|
2404054016NRG24120420230012907
|
16/04/2023
|
MANARANJAN GHADEI
|
2404054016WL000533
|
MANARANJAN GHADEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759077
|
|
MANARANJAN GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
KAPTIPADA
|
OR-04-054-016-006/17215
(MANKADAPADA)
|
2404054016NRG24120420230012908
|
16/04/2023
|
TIKI BAGIA
|
2404054016WL000533
|
TIKI BAGIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758987
|
|
TIKI BAGATA
|
BANK OF INDIA(508505)
|
|
184
|
KAPTIPADA
|
OR-04-054-016-006/17296
(MANKADAPADA)
|
2404054016NRG24120420230012909
|
16/04/2023
|
NIRUPAMA BEHERA
|
2404054016WL000533
|
NIRUPAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759079
|
|
NIRUPAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
KAPTIPADA
|
OR-04-054-016-006/17834
(MANKADAPADA)
|
2404054016NRG24120420230012910
|
16/04/2023
|
MANAS GHADEI
|
2404054016WL000533
|
MANAS GHADEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758991
|
|
MANAS GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
KAPTIPADA
|
OR-04-054-016-006/17856
(MANKADAPADA)
|
2404054016NRG24120420230012849
|
16/04/2023
|
GADABARI NAYAK
|
2404054016WL000530
|
GADABARI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759092
|
|
GODABARO NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
KAPTIPADA
|
OR-04-054-016-006/17881
(MANKADAPADA)
|
2404054016NRG24130420230019813
|
16/04/2023
|
JATI BEHERA
|
2404054016WL000834
|
JATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759097
|
|
JATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
KAPTIPADA
|
OR-04-054-016-006/18155
(MANKADAPADA)
|
2404054016NRG24120420230012829
|
16/04/2023
|
SUDAM BEHERA
|
2404054016WL000529
|
SUDAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759076
|
|
SUDAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
KAPTIPADA
|
OR-04-054-016-006/18291
(MANKADAPADA)
|
2404054016NRG24120420230012869
|
16/04/2023
|
SRIMATI DEI
|
2404054016WL000531
|
SRIMATI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758984
|
|
SHRIMATI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
KAPTIPADA
|
OR-04-054-016-006/18291
(MANKADAPADA)
|
2404054016NRG24120420230012913
|
16/04/2023
|
SUKURA ROUT
|
2404054016WL000533
|
SUKURA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759078
|
|
SUKURAM ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
KAPTIPADA
|
OR-04-054-016-006/18292
(MANKADAPADA)
|
2404054016NRG24120420230012871
|
16/04/2023
|
ALAMANI ROUT
|
2404054016WL000531
|
ALAMANI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759095
|
|
ALAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
KAPTIPADA
|
OR-04-054-016-006/18292
(MANKADAPADA)
|
2404054016NRG24120420230012870
|
16/04/2023
|
GANDHARBA ROUT
|
2404054016WL000531
|
GANDHARBA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758978
|
|
GANDHARBHA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
KAPTIPADA
|
OR-04-054-016-006/18293
(MANKADAPADA)
|
2404054016NRG24120420230012872
|
16/04/2023
|
SITARANI GHADEI
|
2404054016WL000531
|
SITARANI GHADEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759089
|
|
SITA GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
KAPTIPADA
|
OR-04-054-016-006/18295
(MANKADAPADA)
|
2404054016NRG24120420230012853
|
16/04/2023
|
SUBAL CHANDR BEHERA
|
2404054016WL000530
|
SUBAL CHANDR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758981
|
|
SUBAL CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAPTIPADA
|
OR-04-054-016-006/18303
(MANKADAPADA)
|
2404054016NRG24120420230012854
|
16/04/2023
|
KAPTIPADA
|
2404054016WL000530
|
KAPTIPADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758985
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
KAPTIPADA
|
OR-04-054-016-006/18317
(MANKADAPADA)
|
2404054016NRG24120420230012875
|
16/04/2023
|
SUBASINI BEHERA
|
2404054016WL000531
|
SUBASINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759091
|
|
SUBHASINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
KAPTIPADA
|
OR-04-054-016-006/18321
(MANKADAPADA)
|
2404054016NRG24120420230012836
|
16/04/2023
|
SANJUKTA BEHERA
|
2404054016WL000529
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759112
|
|
SANJUKTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
198
|
KAPTIPADA
|
OR-04-054-016-006/18331
(MANKADAPADA)
|
2404054016NRG24120420230012840
|
16/04/2023
|
TAPASINI BEHERA
|
2404054016WL000529
|
TAPASINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759096
|
|
TAPASWINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
KAPTIPADA
|
OR-04-054-016-006/18332
(MANKADAPADA)
|
2404054016NRG24120420230012878
|
16/04/2023
|
GANESWAR GHADEI
|
2404054016WL000531
|
GANESWAR GHADEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758977
|
|
GANESWAR GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
200
|
KAPTIPADA
|
OR-04-054-016-006/18696
(MANKADAPADA)
|
2404054016NRG24130420230019766
|
16/04/2023
|
BIKRAM NAYAK
|
2404054016WL000830
|
BIKRAM NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759071
|
|
MR BIKRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAPTIPADA
|
OR-04-054-016-006/18715
(MANKADAPADA)
|
2404054016NRG24120420230012889
|
16/04/2023
|
SAJANI NAYAK
|
2404054016WL000532
|
SAJANI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394759068
|
|
SAJANI NAYAK
|
BANK OF INDIA(508505)
|
|
202
|
KAPTIPADA
|
OR-04-054-016-006/18716
(MANKADAPADA)
|
2404054016NRG24130420230019833
|
16/04/2023
|
PANCHALI NAYAK
|
2404054016WL000836
|
PANCHALI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759087
|
|
PANCHALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
KAPTIPADA
|
OR-04-054-016-006/18765
(MANKADAPADA)
|
2404054016NRG24120420230012935
|
16/04/2023
|
BIMALA NAYAK
|
2404054016WL000534
|
BIMALA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759114
|
|
BIMALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
204
|
KAPTIPADA
|
OR-04-054-016-006/18765
(MANKADAPADA)
|
2404054016NRG24120420230012937
|
16/04/2023
|
KRUPASINDHU NAYAK
|
2404054016WL000534
|
KRUPASINDHU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759106
|
|
MR KRUPASINDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAPTIPADA
|
OR-04-054-016-006/18770
(MANKADAPADA)
|
2404054016NRG24130420230019787
|
16/04/2023
|
DHANANJAY HATI
|
2404054016WL000832
|
DHANANJAY HATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759074
|
|
DHANANJAY HATI
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
KAPTIPADA
|
OR-04-054-016-006/18770
(MANKADAPADA)
|
2404054016NRG24130420230019788
|
16/04/2023
|
SHASWATI PATRA
|
2404054016WL000832
|
SHASWATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759073
|
|
SASWATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
KAPTIPADA
|
OR-04-054-016-006/18774
(MANKADAPADA)
|
2404054016NRG24130420230019778
|
16/04/2023
|
SABITA HATI
|
2404054016WL000831
|
SABITA HATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759069
|
|
SABITA HATI
|
ODISHA GRAMYA BANK(607060)
|
|
208
|
KAPTIPADA
|
OR-04-054-016-006/18790
(MANKADAPADA)
|
2404054016NRG24120420230012879
|
16/04/2023
|
SANATAN BAGAL
|
2404054016WL000531
|
SANATAN BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759094
|
|
SANATAN BAGAL
|
CANARA BANK(508532)
|
|
209
|
KAPTIPADA
|
OR-04-054-016-006/30111
(MANKADAPADA)
|
2404054016NRG24120420230012858
|
16/04/2023
|
SITA NAIK
|
2404054016WL000530
|
SITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758986
|
|
SITA NAIK
|
BANK OF INDIA(508505)
|
|
210
|
KAPTIPADA
|
OR-04-054-016-006/30112
(MANKADAPADA)
|
2404054016NRG24120420230012859
|
16/04/2023
|
SATYAJIT BEHERA
|
2404054016WL000530
|
SATYAJIT BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759109
|
|
SATYAJIT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
211
|
KAPTIPADA
|
OR-04-054-016-006/30201
(MANKADAPADA)
|
2404054016NRG24120420230012916
|
16/04/2023
|
GANESWAR ROUT
|
2404054016WL000533
|
GANESWAR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759088
|
|
GANESWAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
KAPTIPADA
|
OR-04-054-016-006/30218
(MANKADAPADA)
|
2404054016NRG24120420230012880
|
16/04/2023
|
JAMUNA ROUT
|
2404054016WL000531
|
JAMUNA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758983
|
|
JAMUNA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
KAPTIPADA
|
OR-04-054-016-006/30282
(MANKADAPADA)
|
2404054016NRG24120420230012841
|
16/04/2023
|
JEMA MANI BEHERA
|
2404054016WL000529
|
JEMA MANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759102
|
|
JEMAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
214
|
KAPTIPADA
|
OR-04-054-016-006/30284
(MANKADAPADA)
|
2404054016NRG24120420230012842
|
16/04/2023
|
PUJASREE BEHERA
|
2404054016WL000529
|
PUJASREE BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759103
|
|
PUJASHREE BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
215
|
KAPTIPADA
|
OR-04-054-016-006/30286
(MANKADAPADA)
|
2404054016NRG24130420230019820
|
16/04/2023
|
SARASWATI BEHERA
|
2404054016WL000835
|
SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759070
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
216
|
KAPTIPADA
|
OR-04-054-016-006/30397
(MANKADAPADA)
|
2404054016NRG24120420230012860
|
16/04/2023
|
BHASKAR GHADEI
|
2404054016WL000530
|
BHASKAR GHADEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394758979
|
|
BHASKAR GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
217
|
KAPTIPADA
|
OR-04-054-016-006/30406
(MANKADAPADA)
|
2404054016NRG24120420230012918
|
16/04/2023
|
PURNNA CH. KHILAR
|
2404054016WL000533
|
PURNNA CH. KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759098
|
|
PURNA CHANDRA KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
218
|
KAPTIPADA
|
OR-04-054-016-006/30435
(MANKADAPADA)
|
2404054016NRG24120420230012919
|
16/04/2023
|
GANESWAR KHILAR
|
2404054016WL000533
|
GANESWAR KHILAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394759090
|
|
GANESWAR KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
219
|
KAPTIPADA
|
OR-04-054-016-006/30466
(MANKADAPADA)
|
2404054016NRG24120420230012939
|
16/04/2023
|
BHARAT CHANDRA BARIK
|
2404054016WL000534
|
BHARAT CHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759072
|
|
BHARAT CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
220
|
KAPTIPADA
|
OR-04-054-016-006/30469
(MANKADAPADA)
|
2404054016NRG24130420230019781
|
16/04/2023
|
SUMATI PRUSTY
|
2404054016WL000831
|
SUMATI PRUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759105
|
|
MRS SUMATI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
221
|
KAPTIPADA
|
OR-04-054-016-006/30624
(MANKADAPADA)
|
2404054016NRG24120420230012942
|
16/04/2023
|
SANJAY KU HATI
|
2404054016WL000534
|
SANJAY KU HATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759107
|
|
SANJAY KUMAR HATI
|
IDBI BANK(607095)
|
|
222
|
KAPTIPADA
|
OR-04-054-016-006/30839
(MANKADAPADA)
|
2404054016NRG24120420230012944
|
16/04/2023
|
BANITA PUSTY
|
2404054016WL000534
|
BANITA PUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759075
|
|
MRS BANITA PUSTY
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAPTIPADA
|
OR-04-054-016-006/30840
(MANKADAPADA)
|
2404054016NRG24120420230012945
|
16/04/2023
|
NANDINII HATI
|
2404054016WL000534
|
NANDINII HATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759118
|
|
NANDINI HATI
|
ODISHA GRAMYA BANK(607060)
|
|
224
|
KAPTIPADA
|
OR-04-054-016-006/30846
(MANKADAPADA)
|
2404054016NRG24130420230019791
|
16/04/2023
|
MRS BASANTI HATI
|
2404054016WL000832
|
MRS BASANTI HATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759117
|
|
BASANTI HATI
|
ODISHA GRAMYA BANK(607060)
|
|
225
|
KAPTIPADA
|
OR-04-054-016-006/63333
(MANKADAPADA)
|
2404054016NRG24130420230019773
|
16/04/2023
|
MRS PADMABATI MAHAPATRA
|
2404054016WL000830
|
MRS PADMABATI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759104
|
|
PADMABATI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
226
|
KAPTIPADA
|
OR-04-054-016-006/633605
(MANKADAPADA)
|
2404054016NRG24120420230012921
|
16/04/2023
|
KAMBHUNATH BEHERA
|
2404054016WL000533
|
KAMBHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394758980
|
|
KAMBHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
227
|
KAPTIPADA
|
OR-04-054-016-006/633610
(MANKADAPADA)
|
2404054016NRG24120420230012845
|
16/04/2023
|
LACHHAMAN BAGTA BAGALA
|
2404054016WL000529
|
LACHHAMAN BAGTA BAGALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759093
|
|
LACHAMAN BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
228
|
KAPTIPADA
|
OR-04-054-016-006/633637
(MANKADAPADA)
|
2404054016NRG24120420230012946
|
16/04/2023
|
PRAFULLA HATI
|
2404054016WL000534
|
PRAFULLA HATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759115
|
|
PRAFULLA HATI
|
ODISHA GRAMYA BANK(607060)
|
|
229
|
KAPTIPADA
|
OR-04-054-016-006/633637
(MANKADAPADA)
|
2404054016NRG24120420230012947
|
16/04/2023
|
SANJULATA HATI
|
2404054016WL000534
|
SANJULATA HATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759116
|
|
SANJULATA HATI
|
ODISHA GRAMYA BANK(607060)
|
|
230
|
KAPTIPADA
|
OR-04-054-016-006/633719
(MANKADAPADA)
|
2404054016NRG24120420230012846
|
16/04/2023
|
ASHOK KUMAR BEJ
|
2404054016WL000529
|
ASHOK KUMAR BEJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394759101
|
|
ASHOK KUMAR BEJ
|
ODISHA GRAMYA BANK(607060)
|
|
231
|
KAPTIPADA
|
OR-04-054-016-006/66
(MANKADAPADA)
|
2404054016NRG24120420230012925
|
16/04/2023
|
BISWAJIT BEHERA
|
2404054016WL000533
|
BISWAJIT BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394759099
|
|
BISWAJIT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84372
|
84372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323979
|
323979
|
|
|
|
|
|
|
|