|
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
|
Nuagaon
|
OR-22-004-012-010/11816
(DURDURA)
|
2422004012NRG25060520240024991
|
06/05/2024
|
MRS MANJUBALA MUDULI
|
2422004012WL002876
|
MRS MANJUBALA MUDULI
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162236
|
|
MANJUBALA MUDULI
|
BANK OF BARODA(606985)
|
|
2
|
Nuagaon
|
OR-22-004-012-010/11816
(DURDURA)
|
2422004012NRG25060520240024990
|
06/05/2024
|
PANCHU MUDULI
|
2422004012WL002876
|
PANCHU MUDULI
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162257
|
|
PANCHU MUDULI
|
BANK OF BARODA(606985)
|
|
3
|
Nuagaon
|
OR-22-004-012-010/11825
(DURDURA)
|
2422004012NRG25060520240024992
|
06/05/2024
|
MR HARI PARIDA
|
2422004012WL002876
|
MR HARI PARIDA
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162245
|
|
HARI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nuagaon
|
OR-22-004-012-010/11825
(DURDURA)
|
2422004012NRG25060520240024993
|
06/05/2024
|
MR KELI PARIDA
|
2422004012WL002876
|
MR KELI PARIDA
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162243
|
|
KELI PARIDA
|
BANK OF BARODA(606985)
|
|
5
|
Nuagaon
|
OR-22-004-012-010/11827
(DURDURA)
|
2422004012NRG25060520240024994
|
06/05/2024
|
MR BHIMA PRADHAN
|
2422004012WL002876
|
MR BHIMA PRADHAN
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162261
|
|
BHIMA PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
Nuagaon
|
OR-22-004-012-010/11827
(DURDURA)
|
2422004012NRG25060520240024995
|
06/05/2024
|
MRS RUMA PRADHAN
|
2422004012WL002876
|
MRS RUMA PRADHAN
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162274
|
|
RUMA PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
Nuagaon
|
OR-22-004-012-010/11833
(DURDURA)
|
2422004012NRG25060520240024997
|
06/05/2024
|
MRS BILAS SAHOO
|
2422004012WL002876
|
MRS BILAS SAHOO
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162237
|
|
BILAS DEI
|
BANK OF BARODA(606985)
|
|
8
|
Nuagaon
|
OR-22-004-012-010/11847
(DURDURA)
|
2422004012NRG25060520240024998
|
06/05/2024
|
GANGADHAR PENTHEI
|
2422004012WL002876
|
GANGADHAR PENTHEI
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162259
|
|
GANGADHAR PENTHOI
|
BANK OF BARODA(606985)
|
|
9
|
Nuagaon
|
OR-22-004-012-010/11847
(DURDURA)
|
2422004012NRG25060520240024999
|
06/05/2024
|
PREMALATA PENTHEI
|
2422004012WL002876
|
PREMALATA PENTHEI
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162233
|
|
PREMALATA PENTHOI
|
BANK OF BARODA(606985)
|
|
10
|
Nuagaon
|
OR-22-004-012-010/11847
(DURDURA)
|
2422004012NRG25060520240025000
|
06/05/2024
|
SANTOSH PENTHEI
|
2422004012WL002876
|
SANTOSH PENTHEI
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162234
|
|
SANTOSH KUMAR PENTHO
|
BANK OF BARODA(606985)
|
|
11
|
Nuagaon
|
OR-22-004-012-010/11867
(DURDURA)
|
2422004012NRG25060520240025002
|
06/05/2024
|
MAINA SETHY
|
2422004012WL002876
|
MAINA SETHY
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162255
|
|
MAINA SETHI
|
BANK OF BARODA(606985)
|
|
12
|
Nuagaon
|
OR-22-004-012-010/11868
(DURDURA)
|
2422004012NRG25060520240025003
|
06/05/2024
|
MR BANSHIDHAR SAHU
|
2422004012WL002876
|
MR BANSHIDHAR SAHU
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162282
|
|
MR BANSIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nuagaon
|
OR-22-004-012-010/11888
(DURDURA)
|
2422004012NRG25060520240025004
|
06/05/2024
|
MR SANKRASAN SAHOO
|
2422004012WL002876
|
MR SANKRASAN SAHOO
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162240
|
|
SANKARSHAN SAHU
|
BANK OF BARODA(606985)
|
|
14
|
Nuagaon
|
OR-22-004-012-010/11888
(DURDURA)
|
2422004012NRG25060520240025005
|
06/05/2024
|
MRS RAMAMANI SAHOO
|
2422004012WL002876
|
MRS RAMAMANI SAHOO
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162242
|
|
RAMAMANI SAHOO
|
BANK OF BARODA(606985)
|
|
15
|
Nuagaon
|
OR-22-004-012-010/11901
(DURDURA)
|
2422004012NRG25060520240025008
|
06/05/2024
|
MR RANKA PRADHAN
|
2422004012WL002876
|
MR RANKA PRADHAN
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162252
|
|
RANKA DEI
|
BANK OF BARODA(606985)
|
|
16
|
Nuagaon
|
OR-22-004-012-010/11904
(DURDURA)
|
2422004012NRG25060520240025009
|
06/05/2024
|
MR BALARAMA PRADHAN
|
2422004012WL002876
|
MR BALARAMA PRADHAN
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162256
|
|
BALARAM PRADHAN
|
BANK OF BARODA(606985)
|
|
17
|
Nuagaon
|
OR-22-004-012-010/11904
(DURDURA)
|
2422004012NRG25060520240025011
|
06/05/2024
|
mr somanatha pradhan
|
2422004012WL002876
|
mr somanatha pradhan
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162254
|
|
SOMANATH PRADHAN
|
BANK OF BARODA(606985)
|
|
18
|
Nuagaon
|
OR-22-004-012-010/11915
(DURDURA)
|
2422004012NRG25060520240025013
|
06/05/2024
|
SANTILATA BASANTIA
|
2422004012WL002876
|
SANTILATA BASANTIA
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162232
|
|
SANTILATA BASANTIA
|
BANK OF BARODA(606985)
|
|
19
|
Nuagaon
|
OR-22-004-012-010/11934
(DURDURA)
|
2422004012NRG25060520240025017
|
06/05/2024
|
MR JOGENDRA SAHOO
|
2422004012WL002876
|
MR JOGENDRA SAHOO
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909162263
|
|
JOGENDRA KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nuagaon
|
OR-22-004-012-010/11935
(DURDURA)
|
2422004012NRG25060520240025020
|
06/05/2024
|
MR LOKANATH SAHU
|
2422004012WL002876
|
MR LOKANATH SAHU
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162262
|
|
LOKANATH SAHU
|
BANK OF BARODA(606985)
|
|
21
|
Nuagaon
|
OR-22-004-012-010/11935
(DURDURA)
|
2422004012NRG25060520240025021
|
06/05/2024
|
MRS BIJAYALAXMI SAHOO
|
2422004012WL002876
|
MRS BIJAYALAXMI SAHOO
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162230
|
|
BIJAYALAXMI SAHOO
|
BANK OF BARODA(606985)
|
|
22
|
Nuagaon
|
OR-22-004-012-010/11941
(DURDURA)
|
2422004012NRG25060520240025023
|
06/05/2024
|
MANJUBALA MUDULI
|
2422004012WL002876
|
MANJUBALA MUDULI
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162235
|
|
MANJUBALA MUDULI
|
BANK OF BARODA(606985)
|
|
23
|
Nuagaon
|
OR-22-004-012-010/11962
(DURDURA)
|
2422004012NRG25060520240025026
|
06/05/2024
|
JANAKI DEI
|
2422004012WL002876
|
JANAKI DEI
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162229
|
|
JANAKI DEI
|
BANK OF BARODA(606985)
|
|
24
|
Nuagaon
|
OR-22-004-012-010/11968
(DURDURA)
|
2422004012NRG25060520240025027
|
06/05/2024
|
MANJU DEI
|
2422004012WL002876
|
MANJU DEI
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162228
|
|
MANJU DEI
|
BANK OF BARODA(606985)
|
|
25
|
Nuagaon
|
OR-22-004-012-010/11969
(DURDURA)
|
2422004012NRG25060520240025030
|
06/05/2024
|
MRS NARMADA PRADHAN
|
2422004012WL002876
|
MRS NARMADA PRADHAN
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162246
|
|
NARMADA PRADHAN
|
BANK OF BARODA(606985)
|
|
26
|
Nuagaon
|
OR-22-004-012-010/11973
(DURDURA)
|
2422004012NRG25060520240025032
|
06/05/2024
|
MRS SITA PRADHAN
|
2422004012WL002876
|
MRS SITA PRADHAN
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162281
|
|
SITA PRADHAN
|
BANK OF BARODA(606985)
|
|
27
|
Nuagaon
|
OR-22-004-012-010/11976
(DURDURA)
|
2422004012NRG25060520240025033
|
06/05/2024
|
MRS ASHAMANI PRADHAN
|
2422004012WL002876
|
MRS ASHAMANI PRADHAN
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162258
|
|
ASHAMANI DEI
|
BANK OF BARODA(606985)
|
|
28
|
Nuagaon
|
OR-22-004-012-010/11980
(DURDURA)
|
2422004012NRG25060520240025034
|
06/05/2024
|
MRS SHAILA PARIDA
|
2422004012WL002876
|
MRS SHAILA PARIDA
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162227
|
|
SHAILA PARIDA
|
BANK OF BARODA(606985)
|
|
29
|
Nuagaon
|
OR-22-004-012-010/11989
(DURDURA)
|
2422004012NRG25060520240025036
|
06/05/2024
|
BASANTA KUMAR BISWAL
|
2422004012WL002876
|
BASANTA KUMAR BISWAL
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162247
|
|
MRS SANTILATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nuagaon
|
OR-22-004-012-010/11989
(DURDURA)
|
2422004012NRG25060520240025037
|
06/05/2024
|
RABINDRA KUMAR BISWAL
|
2422004012WL002876
|
RABINDRA KUMAR BISWAL
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162260
|
|
RABINDRA KUMAR BISWA
|
BANK OF BARODA(606985)
|
|
31
|
Nuagaon
|
OR-22-004-012-010/11996
(DURDURA)
|
2422004012NRG25060520240025039
|
06/05/2024
|
MR PANCHU ROUT
|
2422004012WL002876
|
MR PANCHU ROUT
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162253
|
|
PANCHU ROUT
|
BANK OF BARODA(606985)
|
|
32
|
Nuagaon
|
OR-22-004-012-010/11996
(DURDURA)
|
2422004012NRG25060520240025040
|
06/05/2024
|
SUPRABHA DEI
|
2422004012WL002876
|
SUPRABHA DEI
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162222
|
|
SUPRABHA DEI
|
BANK OF BARODA(606985)
|
|
33
|
Nuagaon
|
OR-22-004-012-010/12009
(DURDURA)
|
2422004012NRG25060520240025042
|
06/05/2024
|
MRS BASANTI SAHOO
|
2422004012WL002876
|
MRS BASANTI SAHOO
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162244
|
|
BANITA SAHOO
|
BANK OF BARODA(606985)
|
|
34
|
Nuagaon
|
OR-22-004-012-010/12018
(DURDURA)
|
2422004012NRG25060520240025045
|
06/05/2024
|
MRS ANIMA MANTRI
|
2422004012WL002876
|
MRS ANIMA MANTRI
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162239
|
|
ANIMA MANTRI
|
BANK OF BARODA(606985)
|
|
35
|
Nuagaon
|
OR-22-004-012-010/22710
(DURDURA)
|
2422004012NRG25060520240025047
|
06/05/2024
|
PRASHANT PRADHAN
|
2422004012WL002876
|
PRASHANT PRADHAN
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162238
|
|
PRASHANT PRADHAN
|
BANK OF BARODA(606985)
|
|
36
|
Nuagaon
|
OR-22-004-012-010/22710
(DURDURA)
|
2422004012NRG25060520240025048
|
06/05/2024
|
SAROJINI PRADHAN
|
2422004012WL002876
|
SAROJINI PRADHAN
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162223
|
|
SAROJINI PRADHAN WO
|
BANK OF BARODA(606985)
|
|
37
|
Nuagaon
|
OR-22-004-012-010/227735
(DURDURA)
|
2422004012NRG25060520240025049
|
06/05/2024
|
ASANTI DEI
|
2422004012WL002876
|
ASANTI DEI
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162241
|
|
ASANTI DEI
|
BANK OF BARODA(606985)
|
|
38
|
Nuagaon
|
OR-22-004-012-010/227736
(DURDURA)
|
2422004012NRG25060520240025050
|
06/05/2024
|
MRS KHADIKA DEI
|
2422004012WL002876
|
MRS KHADIKA DEI
|
00045
|
BARB0DURDUR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162231
|
|
KHADIKA DEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67564
|
67564
|
|
|
|
|
|
|
|
|
39
|
Nuagaon
|
OR-22-004-012-010/11904
(DURDURA)
|
2422004012NRG25060520240025012
|
06/05/2024
|
MANASI PARIDA
|
2422004012WL002876
|
MANASI PARIDA
|
00045
|
BARB0NAYAGR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162224
|
|
MANASI PARIDA
|
BANK OF BARODA(606985)
|
|
40
|
Nuagaon
|
OR-22-004-012-010/11926
(DURDURA)
|
2422004012NRG25060520240025015
|
06/05/2024
|
MR DILIP SETHI
|
2422004012WL002876
|
MR DILIP SETHI
|
00045
|
BARB0NAYAGR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162273
|
|
DILLIP KUMAR SETHI
|
BANK OF BARODA(606985)
|
|
41
|
Nuagaon
|
OR-22-004-012-010/11927
(DURDURA)
|
2422004012NRG25060520240025016
|
06/05/2024
|
MR DUSHASAN SAHU
|
2422004012WL002876
|
MR DUSHASAN SAHU
|
00045
|
BARB0NAYAGR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162276
|
|
DUSHASAN SAHU
|
BANK OF BARODA(606985)
|
|
42
|
Nuagaon
|
OR-22-004-012-010/11941
(DURDURA)
|
2422004012NRG25060520240025022
|
06/05/2024
|
SANATAN MUDULI
|
2422004012WL002876
|
SANATAN MUDULI
|
00045
|
BARB0NAYAGR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162278
|
|
MR SANATAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nuagaon
|
OR-22-004-012-010/11962
(DURDURA)
|
2422004012NRG25060520240025025
|
06/05/2024
|
GOURANGA BISWAL
|
2422004012WL002876
|
GOURANGA BISWAL
|
00045
|
BARB0NAYAGR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162277
|
|
GOURANGA BISWAL
|
BANK OF BARODA(606985)
|
|
44
|
Nuagaon
|
OR-22-004-012-010/11995
(DURDURA)
|
2422004012NRG25060520240025038
|
06/05/2024
|
MRS GITANJALI SWAIN
|
2422004012WL002876
|
MRS GITANJALI SWAIN
|
00045
|
BARB0NAYAGR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162279
|
|
GITANJALI SWAIN
|
BANK OF BARODA(606985)
|
|
45
|
Nuagaon
|
OR-22-004-012-010/12009
(DURDURA)
|
2422004012NRG25060520240025041
|
06/05/2024
|
TRINATH SAHOO
|
2422004012WL002876
|
TRINATH SAHOO
|
00045
|
BARB0NAYAGR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162275
|
|
TRINATH SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
46
|
Nuagaon
|
OR-22-004-012-010/12018
(DURDURA)
|
2422004012NRG25060520240025044
|
06/05/2024
|
PABITRA KUMAR DALEI
|
2422004012WL002876
|
PABITRA KUMAR DALEI
|
00048
|
BKID0005437
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162248
|
|
PABITRA KUMAR DALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
47
|
Nuagaon
|
OR-22-004-012-010/11833
(DURDURA)
|
2422004012NRG25060520240024996
|
06/05/2024
|
LOCHAN SAHOO
|
2422004012WL002876
|
LOCHAN SAHOO
|
00048
|
BKID0005581
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162251
|
|
LOCHAN SAHOO
|
BANK OF INDIA(508505)
|
|
48
|
Nuagaon
|
OR-22-004-012-010/11934
(DURDURA)
|
2422004012NRG25060520240025018
|
06/05/2024
|
RAJESH KUMAR SAHOO
|
2422004012WL002876
|
RAJESH KUMAR SAHOO
|
00048
|
BKID0005581
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162249
|
|
RAJESH KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
49
|
Nuagaon
|
OR-22-004-012-010/12019
(DURDURA)
|
2422004012NRG25060520240025046
|
06/05/2024
|
SAROJ KUMAR BISWAL
|
2422004012WL002876
|
SAROJ KUMAR BISWAL
|
00168
|
ICIC0000780
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162221
|
|
SAROJ KUMAR BISWAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
50
|
Nuagaon
|
OR-22-004-012-010/11799
(DURDURA)
|
2422004012NRG25060520240024989
|
06/05/2024
|
GOLA SAHOO
|
2422004012WL002876
|
GOLA SAHOO
|
00354
|
PUNB0498400
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162265
|
|
KELUNI DEI
|
BANK OF BARODA(606985)
|
|
51
|
Nuagaon
|
OR-22-004-012-010/11890
(DURDURA)
|
2422004012NRG25060520240025006
|
06/05/2024
|
RAJAKISHOR SETHI
|
2422004012WL002876
|
RAJAKISHOR SETHI
|
00354
|
PUNB0498400
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162264
|
|
RAJKISHORE SETHI
|
BANK OF BARODA(606985)
|
|
52
|
Nuagaon
|
OR-22-004-012-010/11904
(DURDURA)
|
2422004012NRG25060520240025010
|
06/05/2024
|
SANATANA PRADHAN
|
2422004012WL002876
|
SANATANA PRADHAN
|
00354
|
PUNB0498400
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162266
|
|
SANATAN PRADHAN
|
BANK OF BARODA(606985)
|
|
53
|
Nuagaon
|
OR-22-004-012-010/11973
(DURDURA)
|
2422004012NRG25060520240025031
|
06/05/2024
|
GOLAKA PRADHAN
|
2422004012WL002876
|
GOLAKA PRADHAN
|
00354
|
PUNB0498400
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162267
|
|
GOLAK PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
54
|
Nuagaon
|
OR-22-004-012-010/11867
(DURDURA)
|
2422004012NRG25060520240025001
|
06/05/2024
|
PRAMOD SETHY
|
2422004012WL002876
|
PRAMOD SETHY
|
00415
|
SBIN0000143
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162268
|
|
MR PRAMOD SETHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nuagaon
|
OR-22-004-012-010/11968
(DURDURA)
|
2422004012NRG25060520240025029
|
06/05/2024
|
MRS LAXMI ROUT
|
2422004012WL002876
|
MRS LAXMI ROUT
|
00415
|
SBIN0000143
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162225
|
|
LAXMI ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
56
|
Nuagaon
|
OR-22-004-012-010/11901
(DURDURA)
|
2422004012NRG25060520240025007
|
06/05/2024
|
MR. BATI PRADHAN
|
2422004012WL002876
|
MR. BATI PRADHAN
|
00415
|
SBIN0003944
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162272
|
|
MR BATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nuagaon
|
OR-22-004-012-010/11941
(DURDURA)
|
2422004012NRG25060520240025024
|
06/05/2024
|
SAMIR MUDULI
|
2422004012WL002876
|
SAMIR MUDULI
|
00415
|
SBIN0003944
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162269
|
|
MR SAMIRA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nuagaon
|
OR-22-004-012-010/11968
(DURDURA)
|
2422004012NRG25060520240025028
|
06/05/2024
|
MR SANTOSH KUMAR PARIDA
|
2422004012WL002876
|
MR SANTOSH KUMAR PARIDA
|
00415
|
SBIN0003944
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162280
|
|
MR SANTOSH KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nuagaon
|
OR-22-004-012-010/11989
(DURDURA)
|
2422004012NRG25060520240025035
|
06/05/2024
|
MRS SANTILATA BISWAL
|
2422004012WL002876
|
MRS SANTILATA BISWAL
|
00415
|
SBIN0003944
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162271
|
|
SANTILATA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
60
|
Nuagaon
|
OR-22-004-012-010/11926
(DURDURA)
|
2422004012NRG25060520240025014
|
06/05/2024
|
MR PANDAB SETHI
|
2422004012WL002876
|
MR PANDAB SETHI
|
00415
|
SBIN0012032
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162270
|
|
MR PANDAB SETHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nuagaon
|
OR-22-004-012-010/12009
(DURDURA)
|
2422004012NRG25060520240025043
|
06/05/2024
|
MR JAGANATHA SAHOO
|
2422004012WL002876
|
MR JAGANATHA SAHOO
|
00415
|
SBIN0012032
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162226
|
|
JAGANNATH SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
62
|
Nuagaon
|
OR-22-004-012-010/11934
(DURDURA)
|
2422004012NRG25060520240025019
|
06/05/2024
|
SASMITA SAHU
|
2422004012WL002876
|
SASMITA SAHU
|
00468
|
UBIN0560006
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909162250
|
|
SASMITA SAHU @ BHATTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110236
|
110236
|
|
|
|
|
|
|
|