|
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
|
Pattamundai
|
OR-18-003-013-001/55185
(DAMARPUR)
|
2418003000NRG24140720230221589
|
14/07/2023
|
Soumya subhakanta Majhi
|
2418003WL006448
|
Soumya subhakanta Majhi
|
00078
|
CNRB0005928
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526439
|
|
Mr. SOMYA SUBHAKANTA MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-013-001/32403
(DAMARPUR)
|
2418003000NRG24140720230221554
|
14/07/2023
|
Sricharan Nayak
|
2418003WL006448
|
Sricharan Nayak
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526479
|
|
MR SRICHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-013-001/16772
(DAMARPUR)
|
2418003000NRG24140720230221047
|
14/07/2023
|
BASUDEV MAJHI
|
2418003WL006448
|
BASUDEV MAJHI
|
00176
|
IDIB000A081
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968526371
|
|
Mr. BASUDEV MAJHI
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-013-001/22150
(DAMARPUR)
|
2418003000NRG24140720230221063
|
14/07/2023
|
BAULI MAJHI
|
2418003WL006448
|
BAULI MAJHI
|
00176
|
IDIB000A081
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968526447
|
|
Mr. HEMANT MAJHI
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-013-001/22285
(DAMARPUR)
|
2418003000NRG24140720230221100
|
14/07/2023
|
SUNAKAR MAJHI
|
2418003WL006448
|
SUNAKAR MAJHI
|
00176
|
IDIB000A081
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968526404
|
|
Mr. SUNAKAR MAJHI
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-013-001/22410
(DAMARPUR)
|
2418003000NRG24140720230221118
|
14/07/2023
|
DAMAYANTI DAS
|
2418003WL006448
|
DAMAYANTI DAS
|
00176
|
IDIB000A081
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968526370
|
|
Mr. SUKANTA DAS
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-013-001/25880
(DAMARPUR)
|
2418003000NRG24140720230221134
|
14/07/2023
|
RAMESH CH RAI
|
2418003WL006448
|
RAMESH CH RAI
|
00176
|
IDIB000A081
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968526405
|
|
MR RAMESHA CHANDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-013-001/26093
(DAMARPUR)
|
2418003000NRG24140720230221145
|
14/07/2023
|
BHIMSEN BEHERA
|
2418003WL006448
|
BHIMSEN BEHERA
|
00176
|
IDIB000A081
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968526448
|
|
Mr. BHIMSEN BEHERA
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-013-001/27864
(DAMARPUR)
|
2418003000NRG24140720230221162
|
14/07/2023
|
URMILA RAY
|
2418003WL006448
|
URMILA RAY
|
00176
|
IDIB000A081
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968526406
|
|
Mrs. URMILA RAY
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-013-001/27881
(DAMARPUR)
|
2418003000NRG24140720230221168
|
14/07/2023
|
RATNAKAR BEHERA
|
2418003WL006448
|
RATNAKAR BEHERA
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526458
|
|
Mr. RATNAKAR BEHERA
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-013-001/27881
(DAMARPUR)
|
2418003000NRG24140720230221169
|
14/07/2023
|
SUKANTI DASARATHI BEHERA
|
2418003WL006448
|
SUKANTI DASARATHI BEHERA
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526471
|
|
Mrs. Sushanti Behera
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-013-001/27882
(DAMARPUR)
|
2418003000NRG24140720230221173
|
14/07/2023
|
RATNAKAR MAJHI
|
2418003WL006448
|
RATNAKAR MAJHI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526407
|
|
MR RATNAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-013-001/27886
(DAMARPUR)
|
2418003000NRG24140720230221174
|
14/07/2023
|
SANKARSAN SAHOO
|
2418003WL006448
|
SANKARSAN SAHOO
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526402
|
|
Mr. SANKARSHAN SAHOO
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-013-001/28100
(DAMARPUR)
|
2418003000NRG24140720230221205
|
14/07/2023
|
URMILA MAJHI
|
2418003WL006448
|
URMILA MAJHI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526468
|
|
Mrs. URMILA MAJHI
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-013-001/28191
(DAMARPUR)
|
2418003000NRG24140720230221213
|
14/07/2023
|
AHALYA DAS
|
2418003WL006448
|
AHALYA DAS
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526421
|
|
MRS AHALYA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pattamundai
|
OR-18-003-013-001/28256
(DAMARPUR)
|
2418003000NRG24140720230221219
|
14/07/2023
|
ABHIMANYU BEHERA
|
2418003WL006448
|
ABHIMANYU BEHERA
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526375
|
|
MR ABHIMANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pattamundai
|
OR-18-003-013-001/28257
(DAMARPUR)
|
2418003000NRG24140720230221222
|
14/07/2023
|
GOURANG ACHARYA
|
2418003WL006448
|
GOURANG ACHARYA
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526408
|
|
Mrs. GAIRANGA ACHARYA
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-013-001/28279
(DAMARPUR)
|
2418003000NRG24140720230221224
|
14/07/2023
|
KALANDI MAJHI
|
2418003WL006448
|
KALANDI MAJHI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526449
|
|
MR KALANDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pattamundai
|
OR-18-003-013-001/28279
(DAMARPUR)
|
2418003000NRG24140720230221225
|
14/07/2023
|
SARASWATI MAJHI
|
2418003WL006448
|
SARASWATI MAJHI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526374
|
|
Mr. SARASWATI MAJHI
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-013-001/28351
(DAMARPUR)
|
2418003000NRG24140720230221234
|
14/07/2023
|
SANATANA BEHERA
|
2418003WL006448
|
SANATANA BEHERA
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526409
|
|
Mr. SANATAN BEHERA
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-013-001/28355
(DAMARPUR)
|
2418003000NRG24140720230221236
|
14/07/2023
|
SUDARSANA MAJHI
|
2418003WL006448
|
SUDARSANA MAJHI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526369
|
|
SUDAR MAJHI
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-013-001/28479
(DAMARPUR)
|
2418003000NRG24140720230221240
|
14/07/2023
|
KESAB MAJHI
|
2418003WL006448
|
KESAB MAJHI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526372
|
|
MR KESHAB CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pattamundai
|
OR-18-003-013-001/31527
(DAMARPUR)
|
2418003000NRG24140720230221245
|
14/07/2023
|
GOUTTAM BEHERA
|
2418003WL006448
|
GOUTTAM BEHERA
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526422
|
|
BEHERA GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pattamundai
|
OR-18-003-013-001/31538
(DAMARPUR)
|
2418003000NRG24140720230221251
|
14/07/2023
|
ACHUTANANDA ACHARYA
|
2418003WL006448
|
ACHUTANANDA ACHARYA
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526410
|
|
Mr. A ACHARYA
|
INDIAN BANK(607105)
|
|
25
|
Pattamundai
|
OR-18-003-013-001/31546
(DAMARPUR)
|
2418003000NRG24140720230221252
|
14/07/2023
|
NARAYANA NAYAK
|
2418003WL006448
|
NARAYANA NAYAK
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526450
|
|
Mr. NARAYANA NAYAK
|
INDIAN BANK(607105)
|
|
26
|
Pattamundai
|
OR-18-003-013-001/31548
(DAMARPUR)
|
2418003000NRG24140720230221255
|
14/07/2023
|
JANAKARA MAJHI
|
2418003WL006448
|
JANAKARA MAJHI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526411
|
|
Mr. JANAKAR MAJHI
|
INDIAN BANK(607105)
|
|
27
|
Pattamundai
|
OR-18-003-013-001/31552
(DAMARPUR)
|
2418003000NRG24140720230221256
|
14/07/2023
|
GOPINATH MAJHI
|
2418003WL006448
|
GOPINATH MAJHI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526412
|
|
SHRI GOPINATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pattamundai
|
OR-18-003-013-001/31592
(DAMARPUR)
|
2418003000NRG24140720230221269
|
14/07/2023
|
BHARAT MAJHI
|
2418003WL006448
|
BHARAT MAJHI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526373
|
|
Mr. BHARAT MAJHI
|
INDIAN BANK(607105)
|
|
29
|
Pattamundai
|
OR-18-003-013-001/31593
(DAMARPUR)
|
2418003000NRG24140720230221270
|
14/07/2023
|
BISWANATH MAJHI
|
2418003WL006448
|
BISWANATH MAJHI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526451
|
|
MR BISWANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pattamundai
|
OR-18-003-013-001/31596
(DAMARPUR)
|
2418003000NRG24140720230221273
|
14/07/2023
|
BANAMALI MAJHI
|
2418003WL006448
|
BANAMALI MAJHI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526413
|
|
MR BANAMALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pattamundai
|
OR-18-003-013-001/31692
(DAMARPUR)
|
2418003000NRG24140720230221299
|
14/07/2023
|
NITYANANDA TARAI
|
2418003WL006448
|
NITYANANDA TARAI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526457
|
|
Mr. NITYANDA TARAI
|
INDIAN BANK(607105)
|
|
32
|
Pattamundai
|
OR-18-003-013-001/31700
(DAMARPUR)
|
2418003000NRG24140720230221304
|
14/07/2023
|
GITARANI NAYAK
|
2418003WL006448
|
GITARANI NAYAK
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526414
|
|
MRS GITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pattamundai
|
OR-18-003-013-001/31707
(DAMARPUR)
|
2418003000NRG24140720230221305
|
14/07/2023
|
CHITARANJAN PARIDA
|
2418003WL006448
|
CHITARANJAN PARIDA
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526415
|
|
MR PARIDA CHITTARANJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pattamundai
|
OR-18-003-013-001/31709
(DAMARPUR)
|
2418003000NRG24140720230221308
|
14/07/2023
|
SRIDHARA BEHERA
|
2418003WL006448
|
SRIDHARA BEHERA
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526416
|
|
Mr. SRIDHAR BEHERA
|
INDIAN BANK(607105)
|
|
35
|
Pattamundai
|
OR-18-003-013-001/31785
(DAMARPUR)
|
2418003000NRG24140720230221337
|
14/07/2023
|
FAGU CHARAN BEHERA
|
2418003WL006448
|
FAGU CHARAN BEHERA
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526452
|
|
MR PHAGU CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pattamundai
|
OR-18-003-013-001/31868
(DAMARPUR)
|
2418003000NRG24140720230221355
|
14/07/2023
|
SUKANTI MAJHI
|
2418003WL006448
|
SUKANTI MAJHI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526417
|
|
Mrs. Sukanti Majhi
|
INDIAN BANK(607105)
|
|
37
|
Pattamundai
|
OR-18-003-013-001/31881
(DAMARPUR)
|
2418003000NRG24140720230221357
|
14/07/2023
|
BISHNU CHARAN NAYAK
|
2418003WL006448
|
BISHNU CHARAN NAYAK
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526463
|
|
Mr. BISHNU CHARAN NAYAK
|
INDIAN BANK(607105)
|
|
38
|
Pattamundai
|
OR-18-003-013-001/31883
(DAMARPUR)
|
2418003000NRG24140720230221360
|
14/07/2023
|
URMILA MAJHI
|
2418003WL006448
|
URMILA MAJHI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526464
|
|
Mrs. URMILA MAJHI
|
INDIAN BANK(607105)
|
|
39
|
Pattamundai
|
OR-18-003-013-001/31923
(DAMARPUR)
|
2418003000NRG24140720230221373
|
14/07/2023
|
KABITA TARAI
|
2418003WL006448
|
KABITA TARAI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526403
|
|
MR ANANDA TARAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pattamundai
|
OR-18-003-013-001/31923
(DAMARPUR)
|
2418003000NRG24140720230221374
|
14/07/2023
|
KABITA TARAI
|
2418003WL006448
|
KABITA TARAI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526425
|
|
MRS KABITA TARAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pattamundai
|
OR-18-003-013-001/31927
(DAMARPUR)
|
2418003000NRG24140720230221376
|
14/07/2023
|
GOPAL CHANDRA ACHARYA
|
2418003WL006448
|
GOPAL CHANDRA ACHARYA
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526423
|
|
Mr. GOPAL CHANDRA ACHARYA
|
INDIAN BANK(607105)
|
|
42
|
Pattamundai
|
OR-18-003-013-001/31955
(DAMARPUR)
|
2418003000NRG24140720230221385
|
14/07/2023
|
PATITAPABAN BEHERA
|
2418003WL006448
|
PATITAPABAN BEHERA
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526453
|
|
Mr. PATITAPABAN BEHERA
|
INDIAN BANK(607105)
|
|
43
|
Pattamundai
|
OR-18-003-013-001/31964
(DAMARPUR)
|
2418003000NRG24140720230221390
|
14/07/2023
|
Sanjukta Majhi
|
2418003WL006448
|
Sanjukta Majhi
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526446
|
|
Mrs. SANJUKTA MAJH
|
INDIAN BANK(607105)
|
|
44
|
Pattamundai
|
OR-18-003-013-001/32031
(DAMARPUR)
|
2418003000NRG24140720230221411
|
14/07/2023
|
ANUSAYA PANDA
|
2418003WL006448
|
ANUSAYA PANDA
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526424
|
|
Mrs. ANUSUYA PANDA
|
INDIAN BANK(607105)
|
|
45
|
Pattamundai
|
OR-18-003-013-001/32101
(DAMARPUR)
|
2418003000NRG24140720230221428
|
14/07/2023
|
lilima tarai
|
2418003WL006448
|
lilima tarai
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526455
|
|
MISS LILIMA TARAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pattamundai
|
OR-18-003-013-001/32109
(DAMARPUR)
|
2418003000NRG24140720230221430
|
14/07/2023
|
RAMAKANTA MAJHI
|
2418003WL006448
|
RAMAKANTA MAJHI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526459
|
|
Mr. RAMAKANT MAJHI
|
INDIAN BANK(607105)
|
|
47
|
Pattamundai
|
OR-18-003-013-001/32114
(DAMARPUR)
|
2418003000NRG24140720230221435
|
14/07/2023
|
Sulekha Tarai
|
2418003WL006448
|
Sulekha Tarai
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526456
|
|
Mrs. SULEKHA TARAI
|
INDIAN BANK(607105)
|
|
48
|
Pattamundai
|
OR-18-003-013-001/32115
(DAMARPUR)
|
2418003000NRG24140720230221438
|
14/07/2023
|
Surendra Tarai
|
2418003WL006448
|
Surendra Tarai
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526461
|
|
Mrs. SARASWATI TARAI
|
INDIAN BANK(607105)
|
|
49
|
Pattamundai
|
OR-18-003-013-001/32136
(DAMARPUR)
|
2418003000NRG24140720230221450
|
14/07/2023
|
BASANTI SAHOO
|
2418003WL006448
|
BASANTI SAHOO
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526420
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pattamundai
|
OR-18-003-013-001/32149
(DAMARPUR)
|
2418003000NRG24140720230221458
|
14/07/2023
|
BINODA TARAI
|
2418003WL006448
|
BINODA TARAI
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526418
|
|
Mr. Binod Tarai
|
INDIAN BANK(607105)
|
|
51
|
Pattamundai
|
OR-18-003-013-001/32176
(DAMARPUR)
|
2418003000NRG24140720230221471
|
14/07/2023
|
SARATI SAHOO
|
2418003WL006448
|
SARATI SAHOO
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526460
|
|
Mrs. SARATI SAHU
|
INDIAN BANK(607105)
|
|
52
|
Pattamundai
|
OR-18-003-013-001/32180
(DAMARPUR)
|
2418003000NRG24140720230221474
|
14/07/2023
|
SABITRI BEHERA
|
2418003WL006448
|
SABITRI BEHERA
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526462
|
|
Mrs. SABITRI BEHERA
|
INDIAN BANK(607105)
|
|
53
|
Pattamundai
|
OR-18-003-013-001/32196
(DAMARPUR)
|
2418003000NRG24140720230221482
|
14/07/2023
|
Sabitri Majhi
|
2418003WL006448
|
Sabitri Majhi
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526480
|
|
SABITRI MAJHI
|
INDUSIND BANK(607189)
|
|
54
|
Pattamundai
|
OR-18-003-013-001/32199
(DAMARPUR)
|
2418003000NRG24140720230221484
|
14/07/2023
|
Sanjaya kumar Sahoo
|
2418003WL006448
|
Sanjaya kumar Sahoo
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526419
|
|
Mr. SANJAYA KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
55
|
Pattamundai
|
OR-18-003-013-001/32212
(DAMARPUR)
|
2418003000NRG24140720230221487
|
14/07/2023
|
Anusaya Majhi
|
2418003WL006448
|
Anusaya Majhi
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526466
|
|
Mrs. ANUSUYA MAJHI
|
INDIAN BANK(607105)
|
|
56
|
Pattamundai
|
OR-18-003-013-001/32234
(DAMARPUR)
|
2418003000NRG24140720230221496
|
14/07/2023
|
SAMPATI TARAI
|
2418003WL006448
|
SAMPATI TARAI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526476
|
|
Mrs. SAMPATI TARAI
|
INDIAN BANK(607105)
|
|
57
|
Pattamundai
|
OR-18-003-013-001/32235
(DAMARPUR)
|
2418003000NRG24140720230221499
|
14/07/2023
|
HRUSIKESH MAJHI
|
2418003WL006448
|
HRUSIKESH MAJHI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526472
|
|
Mr. HRUSIKESH MAJHI
|
INDIAN BANK(607105)
|
|
58
|
Pattamundai
|
OR-18-003-013-001/32237
(DAMARPUR)
|
2418003000NRG24140720230221501
|
14/07/2023
|
LAXMIPRIYA BEHERA
|
2418003WL006448
|
LAXMIPRIYA BEHERA
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526470
|
|
Mrs. LAXMIPRIYA BEHERA
|
INDIAN BANK(607105)
|
|
59
|
Pattamundai
|
OR-18-003-013-001/32238
(DAMARPUR)
|
2418003000NRG24140720230221503
|
14/07/2023
|
ANJANA MALIK
|
2418003WL006448
|
ANJANA MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526442
|
|
Mrs. ANJANA MALIK
|
INDIAN BANK(607105)
|
|
60
|
Pattamundai
|
OR-18-003-013-001/32240
(DAMARPUR)
|
2418003000NRG24140720230221505
|
14/07/2023
|
REKHA MAJHI
|
2418003WL006448
|
REKHA MAJHI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526426
|
|
MRS REKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pattamundai
|
OR-18-003-013-001/32252
(DAMARPUR)
|
2418003000NRG24140720230221511
|
14/07/2023
|
Tikina Behera
|
2418003WL006448
|
Tikina Behera
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526443
|
|
Mrs. TIKINA BEHERA
|
INDIAN BANK(607105)
|
|
62
|
Pattamundai
|
OR-18-003-013-001/32260
(DAMARPUR)
|
2418003000NRG24140720230221516
|
14/07/2023
|
Arun Tarai
|
2418003WL006448
|
Arun Tarai
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526427
|
|
Mrs. PUSHAPLATA TARAI
|
INDIAN BANK(607105)
|
|
63
|
Pattamundai
|
OR-18-003-013-001/32263
(DAMARPUR)
|
2418003000NRG24140720230221520
|
14/07/2023
|
Purnima Majhi
|
2418003WL006448
|
Purnima Majhi
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526467
|
|
MRS PURNNIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pattamundai
|
OR-18-003-013-001/32270
(DAMARPUR)
|
2418003000NRG24140720230221526
|
14/07/2023
|
ANJALI MAJHI
|
2418003WL006448
|
ANJALI MAJHI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526473
|
|
Mrs. ANJALI MAJHI
|
INDIAN BANK(607105)
|
|
65
|
Pattamundai
|
OR-18-003-013-001/32277
(DAMARPUR)
|
2418003000NRG24140720230221528
|
14/07/2023
|
Mahima Tarai
|
2418003WL006448
|
Mahima Tarai
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526475
|
|
Mr. MAHIMA TARAI
|
INDIAN BANK(607105)
|
|
66
|
Pattamundai
|
OR-18-003-013-001/32305
(DAMARPUR)
|
2418003000NRG24140720230221538
|
14/07/2023
|
sanghamitra Majhi
|
2418003WL006448
|
sanghamitra Majhi
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526429
|
|
Mrs. SANGHAMITRA MAJHI
|
INDIAN BANK(607105)
|
|
67
|
Pattamundai
|
OR-18-003-013-001/32317
(DAMARPUR)
|
2418003000NRG24140720230221547
|
14/07/2023
|
GYANA RANJAN ROUT
|
2418003WL006448
|
GYANA RANJAN ROUT
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526435
|
|
Mr. GYANA RANJAN ROUT
|
INDIAN BANK(607105)
|
|
68
|
Pattamundai
|
OR-18-003-013-001/32328
(DAMARPUR)
|
2418003000NRG24140720230221551
|
14/07/2023
|
S malik
|
2418003WL006448
|
S malik
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526482
|
|
SNIGDHA MAHALIK
|
INDUSIND BANK(607189)
|
|
69
|
Pattamundai
|
OR-18-003-013-001/43640
(DAMARPUR)
|
2418003000NRG24140720230221572
|
14/07/2023
|
BABITA MALIK
|
2418003WL006448
|
BABITA MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526440
|
|
Mrs. BABITA MALIK
|
INDIAN BANK(607105)
|
|
70
|
Pattamundai
|
OR-18-003-013-001/55181
(DAMARPUR)
|
2418003000NRG24140720230221588
|
14/07/2023
|
Kabita Acharya
|
2418003WL006448
|
Kabita Acharya
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526441
|
|
Mrs. KABITA ACHARYA
|
INDIAN BANK(607105)
|
|
71
|
Pattamundai
|
OR-18-003-013-001/55197
(DAMARPUR)
|
2418003000NRG24140720230221591
|
14/07/2023
|
KEDARNATH ROUT
|
2418003WL006448
|
KEDARNATH ROUT
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526434
|
|
Mr. KEDAR NATH ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
72
|
Pattamundai
|
OR-18-003-013-001/31822
(DAMARPUR)
|
2418003000NRG24140720230221343
|
14/07/2023
|
Usarani Tarai
|
2418003WL006448
|
Usarani Tarai
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526436
|
|
Mrs. USHARANI TARAI
|
INDIAN BANK(607105)
|
|
73
|
Pattamundai
|
OR-18-003-013-001/32113
(DAMARPUR)
|
2418003000NRG24140720230221434
|
14/07/2023
|
BIDULATA ROUT
|
2418003WL006448
|
BIDULATA ROUT
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526433
|
|
Mrs. BIDYULATA ROUT
|
INDIAN BANK(607105)
|
|
74
|
Pattamundai
|
OR-18-003-013-001/32149
(DAMARPUR)
|
2418003000NRG24140720230221456
|
14/07/2023
|
ANJAN TARAI
|
2418003WL006448
|
ANJAN TARAI
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526437
|
|
Mrs. ANJANA TARAI
|
INDIAN BANK(607105)
|
|
75
|
Pattamundai
|
OR-18-003-013-001/43524
(DAMARPUR)
|
2418003000NRG24140720230221568
|
14/07/2023
|
Sanjukta kumari Pani
|
2418003WL006448
|
Sanjukta kumari Pani
|
00176
|
IDIB000P621
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526445
|
|
SANJUKTA KUMARI PANI
|
CANARA BANK(508532)
|
|
76
|
Pattamundai
|
OR-18-003-013-001/55170
(DAMARPUR)
|
2418003000NRG24140720230221587
|
14/07/2023
|
Prafulla Malik
|
2418003WL006448
|
Prafulla Malik
|
00176
|
IDIB000P621
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526444
|
|
MR PRAFULLA MALIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pattamundai
|
OR-18-003-013-001/55239
(DAMARPUR)
|
2418003000NRG24140720230221595
|
14/07/2023
|
NIRANJAN SATPATHY
|
2418003WL006448
|
NIRANJAN SATPATHY
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526469
|
|
Mr. NIRANJAN SATAPATHY
|
INDIAN BANK(607105)
|
|
78
|
Pattamundai
|
OR-18-003-013-001/55243
(DAMARPUR)
|
2418003000NRG24140720230221600
|
14/07/2023
|
DILLIP KUMAR MAJHI
|
2418003WL006448
|
DILLIP KUMAR MAJHI
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526474
|
|
SHRI DILLIP KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pattamundai
|
OR-18-003-013-001/55298
(DAMARPUR)
|
2418003000NRG24140720230221607
|
14/07/2023
|
BABAJI MALIK
|
2418003WL006448
|
BABAJI MALIK
|
00176
|
IDIB000P621
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526481
|
|
Mr. Babaji Malik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
80
|
Pattamundai
|
OR-18-003-013-001/25882
(DAMARPUR)
|
2418003000NRG24140720230221135
|
14/07/2023
|
PANCHALLI TARAI
|
2418003WL006448
|
PANCHALLI TARAI
|
00176
|
IDIB000S231
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968526428
|
|
Mrs. Panchali Tarai
|
INDIAN BANK(607105)
|
|
81
|
Pattamundai
|
OR-18-003-013-001/31957
(DAMARPUR)
|
2418003000NRG24140720230221388
|
14/07/2023
|
TILOTAMA MAJHI
|
2418003WL006448
|
TILOTAMA MAJHI
|
00176
|
IDIB000S231
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526454
|
|
Mrs. TILOTTAMA MAJHI
|
INDIAN BANK(607105)
|
|
82
|
Pattamundai
|
OR-18-003-013-001/42001
(DAMARPUR)
|
2418003000NRG24140720230221560
|
14/07/2023
|
Goutam bihari Tarai
|
2418003WL006448
|
Goutam bihari Tarai
|
00176
|
IDIB000S231
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526478
|
|
MR GOUTAM BIHARI TARAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pattamundai
|
OR-18-003-013-001/42003
(DAMARPUR)
|
2418003000NRG24140720230221561
|
14/07/2023
|
Saraswati Behera
|
2418003WL006448
|
Saraswati Behera
|
00176
|
IDIB000S231
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526431
|
|
Mrs. Saraswati Behera
|
INDIAN BANK(607105)
|
|
84
|
Pattamundai
|
OR-18-003-013-001/55210
(DAMARPUR)
|
2418003000NRG24140720230221592
|
14/07/2023
|
Bandana Malik
|
2418003WL006448
|
Bandana Malik
|
00176
|
IDIB000S231
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526465
|
|
Mrs. BANDANA MALLIK
|
INDIAN BANK(607105)
|
|
85
|
Pattamundai
|
OR-18-003-013-001/55243
(DAMARPUR)
|
2418003000NRG24140720230221599
|
14/07/2023
|
Namita Majhi
|
2418003WL006448
|
Namita Majhi
|
00176
|
IDIB000S231
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526477
|
|
MISS NAMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
86
|
Pattamundai
|
OR-18-003-013-001/25891
(DAMARPUR)
|
2418003000NRG24140720230221139
|
14/07/2023
|
SAHADEV MAJHI
|
2418003WL006448
|
SAHADEV MAJHI
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968526382
|
|
MR SAHADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pattamundai
|
OR-18-003-013-001/28135
(DAMARPUR)
|
2418003000NRG24140720230221208
|
14/07/2023
|
SARASWATI MAJHI
|
2418003WL006448
|
SARASWATI MAJHI
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526386
|
|
MANGAL MAJHI
|
BANK OF BARODA(606985)
|
|
88
|
Pattamundai
|
OR-18-003-013-001/31783
(DAMARPUR)
|
2418003000NRG24140720230221334
|
14/07/2023
|
HEMALATA MAJHI
|
2418003WL006448
|
HEMALATA MAJHI
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526376
|
|
Mrs. Hemalata Majhi
|
INDIAN BANK(607105)
|
|
89
|
Pattamundai
|
OR-18-003-013-001/31889
(DAMARPUR)
|
2418003000NRG24140720230221361
|
14/07/2023
|
MANJULATA BEHERA
|
2418003WL006448
|
MANJULATA BEHERA
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526381
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pattamundai
|
OR-18-003-013-001/31895
(DAMARPUR)
|
2418003000NRG24140720230221364
|
14/07/2023
|
BAIKUNTHANATHA BEHERA
|
2418003WL006448
|
BAIKUNTHANATHA BEHERA
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526379
|
|
MRS KOUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pattamundai
|
OR-18-003-013-001/31898
(DAMARPUR)
|
2418003000NRG24140720230221366
|
14/07/2023
|
BASANTI BEHERA
|
2418003WL006448
|
BASANTI BEHERA
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526380
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pattamundai
|
OR-18-003-013-001/31952
(DAMARPUR)
|
2418003000NRG24140720230221384
|
14/07/2023
|
RAJESH BEHERA
|
2418003WL006448
|
RAJESH BEHERA
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526383
|
|
MR RAJESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pattamundai
|
OR-18-003-013-001/31980
(DAMARPUR)
|
2418003000NRG24140720230221395
|
14/07/2023
|
ACHUTANANDA BEHERA
|
2418003WL006448
|
ACHUTANANDA BEHERA
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526378
|
|
MR ACHYUTANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pattamundai
|
OR-18-003-013-001/32004
(DAMARPUR)
|
2418003000NRG24140720230221403
|
14/07/2023
|
SARBESWAR ACHARYA
|
2418003WL006448
|
SARBESWAR ACHARYA
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526387
|
|
MR SARBESWAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pattamundai
|
OR-18-003-013-001/32116
(DAMARPUR)
|
2418003000NRG24140720230221439
|
14/07/2023
|
Sukanti Tarai
|
2418003WL006448
|
Sukanti Tarai
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526388
|
|
Mrs. SUKANTI TARAI
|
INDIAN BANK(607105)
|
|
96
|
Pattamundai
|
OR-18-003-013-001/32150
(DAMARPUR)
|
2418003000NRG24140720230221459
|
14/07/2023
|
SARASWATI MAJHI
|
2418003WL006448
|
SARASWATI MAJHI
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526389
|
|
Mrs. SARASWATI MAJHI
|
INDIAN BANK(607105)
|
|
97
|
Pattamundai
|
OR-18-003-013-001/32186
(DAMARPUR)
|
2418003000NRG24140720230221475
|
14/07/2023
|
SOUMYARANJAN TARAI
|
2418003WL006448
|
SOUMYARANJAN TARAI
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526390
|
|
MR SOUMYA RANJAN TARAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pattamundai
|
OR-18-003-013-001/32187
(DAMARPUR)
|
2418003000NRG24140720230221477
|
14/07/2023
|
GITA MALIK
|
2418003WL006448
|
GITA MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526385
|
|
MRS GEETA MALIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pattamundai
|
OR-18-003-013-001/32188
(DAMARPUR)
|
2418003000NRG24140720230221478
|
14/07/2023
|
KELUNI MALIK
|
2418003WL006448
|
KELUNI MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526384
|
|
MRS KELUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pattamundai
|
OR-18-003-013-001/32197
(DAMARPUR)
|
2418003000NRG24140720230221483
|
14/07/2023
|
Sulochana Majhi
|
2418003WL006448
|
Sulochana Majhi
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526377
|
|
Mrs. SULOCHANA MAJHI
|
INDIAN BANK(607105)
|
|
101
|
Pattamundai
|
OR-18-003-013-001/32228
(DAMARPUR)
|
2418003000NRG24140720230221494
|
14/07/2023
|
Tilottama Sahoo
|
2418003WL006448
|
Tilottama Sahoo
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526398
|
|
Mrs. GURUBARI SAHU
|
INDIAN BANK(607105)
|
|
102
|
Pattamundai
|
OR-18-003-013-001/32232
(DAMARPUR)
|
2418003000NRG24140720230221495
|
14/07/2023
|
Swarnalata majhi
|
2418003WL006448
|
Swarnalata majhi
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526399
|
|
MR GIRIDHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pattamundai
|
OR-18-003-013-001/32241
(DAMARPUR)
|
2418003000NRG24140720230221506
|
14/07/2023
|
Sanjulata Tarai
|
2418003WL006448
|
Sanjulata Tarai
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526396
|
|
MRS SANJULATA TARAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pattamundai
|
OR-18-003-013-001/32256
(DAMARPUR)
|
2418003000NRG24140720230221514
|
14/07/2023
|
Subash Chandra Barik
|
2418003WL006448
|
Subash Chandra Barik
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526391
|
|
MR SUBAS CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pattamundai
|
OR-18-003-013-001/32266
(DAMARPUR)
|
2418003000NRG24140720230221522
|
14/07/2023
|
Basanti Majhi
|
2418003WL006448
|
Basanti Majhi
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526392
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pattamundai
|
OR-18-003-013-001/32285
(DAMARPUR)
|
2418003000NRG24140720230221531
|
14/07/2023
|
Sumitra Majhi
|
2418003WL006448
|
Sumitra Majhi
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526394
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pattamundai
|
OR-18-003-013-001/32296
(DAMARPUR)
|
2418003000NRG24140720230221534
|
14/07/2023
|
SARASWATI MALIK
|
2418003WL006448
|
SARASWATI MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526397
|
|
Mrs. SARASWATI MALIK
|
INDIAN BANK(607105)
|
|
108
|
Pattamundai
|
OR-18-003-013-001/32309
(DAMARPUR)
|
2418003000NRG24140720230221541
|
14/07/2023
|
Mounabati Nayak
|
2418003WL006448
|
Mounabati Nayak
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526430
|
|
Mrs. MOUNABATI NAYAK
|
INDIAN BANK(607105)
|
|
109
|
Pattamundai
|
OR-18-003-013-001/32314
(DAMARPUR)
|
2418003000NRG24140720230221546
|
14/07/2023
|
Bauli Tarai
|
2418003WL006448
|
Bauli Tarai
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526393
|
|
Mrs. BAUL TARAI
|
INDIAN BANK(607105)
|
|
110
|
Pattamundai
|
OR-18-003-013-001/32341
(DAMARPUR)
|
2418003000NRG24140720230221552
|
14/07/2023
|
Gitanjali Nayak
|
2418003WL006448
|
Gitanjali Nayak
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526400
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pattamundai
|
OR-18-003-013-001/42025
(DAMARPUR)
|
2418003000NRG24140720230221565
|
14/07/2023
|
Jyostnarani Malik
|
2418003WL006448
|
Jyostnarani Malik
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526432
|
|
Ms. JYOSNARANI MAJHI
|
INDIAN BANK(607105)
|
|
112
|
Pattamundai
|
OR-18-003-013-001/55079
(DAMARPUR)
|
2418003000NRG24140720230221580
|
14/07/2023
|
Rukmani Majhi
|
2418003WL006448
|
Rukmani Majhi
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526438
|
|
Mrs. RUKMINI MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
113
|
Pattamundai
|
OR-18-003-013-001/55141
(DAMARPUR)
|
2418003000NRG24140720230221582
|
14/07/2023
|
Abhaya kumar Behera
|
2418003WL006448
|
Abhaya kumar Behera
|
00415
|
SBIN0016125
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968526395
|
|
MR ABHAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pattamundai
|
OR-18-003-013-001/55252
(DAMARPUR)
|
2418003000NRG24140720230221603
|
14/07/2023
|
SURENDRA KUMAR MALIK
|
2418003WL006448
|
SURENDRA KUMAR MALIK
|
00415
|
SBIN0016125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968526401
|
|
MR SURENDRA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112101
|
112101
|
|
|
|
|
|
|
|