|
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
|
BHAPUR
|
OR-22-010-005-004/17879
(BAGHUAPALLI)
|
2422010005NRG23230620220168724
|
23/06/2022
|
DANDU PRADHAN
|
2422010005WL0008729
|
DANDU PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765041
|
|
DANDU PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-004/17882
(BAGHUAPALLI)
|
2422010005NRG23230620220168725
|
23/06/2022
|
SATYA PRADHAN
|
2422010005WL0008729
|
SATYA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765056
|
|
SATYABADI PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-005-004/17882
(BAGHUAPALLI)
|
2422010005NRG23230620220168726
|
23/06/2022
|
SATYA PRADHAN
|
2422010005WL0008729
|
SATYA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765057
|
|
BUDHEI PRADHAN WO SATYABADI PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-005-004/17884
(BAGHUAPALLI)
|
2422010005NRG23230620220168727
|
23/06/2022
|
UCHABA BAHERA
|
2422010005WL0008729
|
UCHABA BAHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765024
|
|
UCHHAB BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-005-004/17885
(BAGHUAPALLI)
|
2422010005NRG23230620220168728
|
23/06/2022
|
BULI PARIDA
|
2422010005WL0008729
|
BULI PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2611765020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHAPUR
|
OR-22-010-005-004/17893
(BAGHUAPALLI)
|
2422010005NRG23230620220168730
|
23/06/2022
|
PABANI PRADHAN
|
2422010005WL0008729
|
PABANI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765059
|
|
DHANESWAR PRADHAN
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-005-004/17906
(BAGHUAPALLI)
|
2422010005NRG23230620220168731
|
23/06/2022
|
SUDARSANA PRADHAN
|
2422010005WL0008729
|
SUDARSANA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765048
|
|
BISIKA PRADHAN
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-005-004/17913
(BAGHUAPALLI)
|
2422010005NRG23230620220168732
|
23/06/2022
|
ANTARYAMI SAHU
|
2422010005WL0008729
|
ANTARYAMI SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765023
|
|
ANTARYAMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-005-004/17917
(BAGHUAPALLI)
|
2422010005NRG23230620220168734
|
23/06/2022
|
KULAMANI PRUSTY
|
2422010005WL0008729
|
KULAMANI PRUSTY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765021
|
|
MR KULAMANI PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-005-004/17917
(BAGHUAPALLI)
|
2422010005NRG23230620220168735
|
23/06/2022
|
KULAMANI PRUSTY
|
2422010005WL0008729
|
KULAMANI PRUSTY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765022
|
|
JAYANTI PRUSTY
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-005-004/17923
(BAGHUAPALLI)
|
2422010005NRG23230620220168738
|
23/06/2022
|
DINABANDHU PRADHAN
|
2422010005WL0008729
|
DINABANDHU PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765062
|
|
DINABANDHU PRADHAN
|
BANK OF BARODA(606985)
|
|
12
|
BHAPUR
|
OR-22-010-005-004/17923
(BAGHUAPALLI)
|
2422010005NRG23230620220168739
|
23/06/2022
|
KUNTALA PRADHAN
|
2422010005WL0008729
|
KUNTALA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765051
|
|
KUNTALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-005-004/17927
(BAGHUAPALLI)
|
2422010005NRG23230620220168740
|
23/06/2022
|
NARASINGHA PRADHAN
|
2422010005WL0008729
|
NARASINGHA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2611765019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BHAPUR
|
OR-22-010-005-004/17936
(BAGHUAPALLI)
|
2422010005NRG23230620220168742
|
23/06/2022
|
BANKANIDHI DAS
|
2422010005WL0008729
|
BANKANIDHI DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765054
|
|
BANKANIDHI DAS
|
BANK OF BARODA(606985)
|
|
15
|
BHAPUR
|
OR-22-010-005-004/17942
(BAGHUAPALLI)
|
2422010005NRG23230620220168743
|
23/06/2022
|
RANKANIDHI PRADHAN
|
2422010005WL0008729
|
RANKANIDHI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765071
|
|
RANKANIDHI PRADHAN
|
UCO BANK(607066)
|
|
16
|
BHAPUR
|
OR-22-010-005-004/17966
(BAGHUAPALLI)
|
2422010005NRG23230620220168750
|
23/06/2022
|
PADMANABHA BEHERA
|
2422010005WL0008729
|
PADMANABHA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765034
|
|
PADMANAV BEHERA
|
BANK OF BARODA(606985)
|
|
17
|
BHAPUR
|
OR-22-010-005-004/17971
(BAGHUAPALLI)
|
2422010005NRG23230620220168753
|
23/06/2022
|
BHAGIRATHI BAHERA
|
2422010005WL0008729
|
BHAGIRATHI BAHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765044
|
|
SAROJINI BEHERA
|
BANK OF BARODA(606985)
|
|
18
|
BHAPUR
|
OR-22-010-005-004/17977
(BAGHUAPALLI)
|
2422010005NRG23230620220168756
|
23/06/2022
|
SUBALA ROUT
|
2422010005WL0008729
|
SUBALA ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765035
|
|
SUBAL ROUT
|
BANK OF BARODA(606985)
|
|
19
|
BHAPUR
|
OR-22-010-005-004/17983
(BAGHUAPALLI)
|
2422010005NRG23230620220168758
|
23/06/2022
|
INDUMATI SAHU
|
2422010005WL0008729
|
INDUMATI SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765050
|
|
INDUMATI SAHOO
|
BANK OF BARODA(606985)
|
|
20
|
BHAPUR
|
OR-22-010-005-004/17988
(BAGHUAPALLI)
|
2422010005NRG23230620220168759
|
23/06/2022
|
DOSEI PRADHAN
|
2422010005WL0008729
|
DOSEI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765060
|
|
DOSHEI PRADHAN
|
BANK OF BARODA(606985)
|
|
21
|
BHAPUR
|
OR-22-010-005-004/17992
(BAGHUAPALLI)
|
2422010005NRG23230620220168761
|
23/06/2022
|
PHAKIRA SAHU
|
2422010005WL0008729
|
PHAKIRA SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765025
|
|
FAKIR CHARAN SAHOO
|
BANK OF BARODA(606985)
|
|
22
|
BHAPUR
|
OR-22-010-005-004/17997
(BAGHUAPALLI)
|
2422010005NRG23230620220168763
|
23/06/2022
|
BHUBANESWAR PRADHAN
|
2422010005WL0008729
|
BHUBANESWAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765039
|
|
BHUBANESWAR PRADHAN
|
UCO BANK(607066)
|
|
23
|
BHAPUR
|
OR-22-010-005-004/17997
(BAGHUAPALLI)
|
2422010005NRG23230620220168764
|
23/06/2022
|
BHUBANESWAR PRADHAN
|
2422010005WL0008729
|
BHUBANESWAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765040
|
|
RUPA PRADHAN
|
BANK OF BARODA(606985)
|
|
24
|
BHAPUR
|
OR-22-010-005-004/18001
(BAGHUAPALLI)
|
2422010005NRG23230620220168765
|
23/06/2022
|
SIBANARAYAN PRADHAN
|
2422010005WL0008729
|
SIBANARAYAN PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765063
|
|
SIBANARAYAN PRADHAN
|
BANK OF BARODA(606985)
|
|
25
|
BHAPUR
|
OR-22-010-005-004/18003
(BAGHUAPALLI)
|
2422010005NRG23230620220168767
|
23/06/2022
|
KUMUDUNI PARIDA
|
2422010005WL0008729
|
KUMUDUNI PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765049
|
|
Kumudini Parida
|
BANK OF BARODA(606985)
|
|
26
|
BHAPUR
|
OR-22-010-005-004/18003
(BAGHUAPALLI)
|
2422010005NRG23230620220168766
|
23/06/2022
|
SANATANA PARIDA
|
2422010005WL0008729
|
SANATANA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765053
|
|
SANATAN PARIDA
|
BANK OF BARODA(606985)
|
|
27
|
BHAPUR
|
OR-22-010-005-004/18006
(BAGHUAPALLI)
|
2422010005NRG23230620220168768
|
23/06/2022
|
LOCHANA BAHERA
|
2422010005WL0008729
|
LOCHANA BAHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765042
|
|
GOBINDA BEHERA
|
UCO BANK(607066)
|
|
28
|
BHAPUR
|
OR-22-010-005-004/18010
(BAGHUAPALLI)
|
2422010005NRG23230620220168769
|
23/06/2022
|
CHHAYA BEWA
|
2422010005WL0008729
|
CHHAYA BEWA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765072
|
|
APARTTI PRADHAN
|
BANK OF BARODA(606985)
|
|
29
|
BHAPUR
|
OR-22-010-005-004/18010
(BAGHUAPALLI)
|
2422010005NRG23230620220168770
|
23/06/2022
|
UDAYANATHA PRADHAN
|
2422010005WL0008729
|
UDAYANATHA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765065
|
|
UDAYANATH PRADHAN
|
BANK OF BARODA(606985)
|
|
30
|
BHAPUR
|
OR-22-010-005-004/18012
(BAGHUAPALLI)
|
2422010005NRG23230620220168771
|
23/06/2022
|
PANKAJA SAHU
|
2422010005WL0008729
|
PANKAJA SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765058
|
|
PANKAJ KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
31
|
BHAPUR
|
OR-22-010-005-004/18023
(BAGHUAPALLI)
|
2422010005NRG23230620220168774
|
23/06/2022
|
SANKARA BEHERA
|
2422010005WL0008729
|
SANKARA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765061
|
|
MRS ADAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAPUR
|
OR-22-010-005-004/18027
(BAGHUAPALLI)
|
2422010005NRG23230620220168775
|
23/06/2022
|
SANSARISAHU
|
2422010005WL0008729
|
SANSARISAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765036
|
|
KULAMANI SAHOO
|
BANK OF BARODA(606985)
|
|
33
|
BHAPUR
|
OR-22-010-005-004/18034
(BAGHUAPALLI)
|
2422010005NRG23230620220168776
|
23/06/2022
|
NABAKISORE SAHU
|
2422010005WL0008729
|
NABAKISORE SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765027
|
|
NABA KISHORE SAHOO
|
BANK OF BARODA(606985)
|
|
34
|
BHAPUR
|
OR-22-010-005-004/18034
(BAGHUAPALLI)
|
2422010005NRG23230620220168777
|
23/06/2022
|
NABAKISORE SAHU
|
2422010005WL0008729
|
NABAKISORE SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765028
|
|
KAMALA SAHOO
|
BANK OF BARODA(606985)
|
|
35
|
BHAPUR
|
OR-22-010-005-004/18038
(BAGHUAPALLI)
|
2422010005NRG23230620220168778
|
23/06/2022
|
RATNAKARA PARIDA
|
2422010005WL0008729
|
RATNAKARA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765052
|
|
RATNAKARA PARIDA
|
UCO BANK(607066)
|
|
36
|
BHAPUR
|
OR-22-010-005-004/18044
(BAGHUAPALLI)
|
2422010005NRG23230620220168780
|
23/06/2022
|
KUMA PARIDA
|
2422010005WL0008729
|
KUMA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765047
|
|
KUMA PARIDA
|
BANK OF BARODA(606985)
|
|
37
|
BHAPUR
|
OR-22-010-005-004/18053
(BAGHUAPALLI)
|
2422010005NRG23230620220168782
|
23/06/2022
|
BAIDYANATH NANDA
|
2422010005WL0008729
|
BAIDYANATH NANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765046
|
|
MR JOGENDRA KUMAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAPUR
|
OR-22-010-005-004/18053
(BAGHUAPALLI)
|
2422010005NRG23230620220168781
|
23/06/2022
|
BAIDYANATHANANDA
|
2422010005WL0008729
|
BAIDYANATHANANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765045
|
|
MS BAIDYANATH NANDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAPUR
|
OR-22-010-005-004/18054
(BAGHUAPALLI)
|
2422010005NRG23230620220168783
|
23/06/2022
|
BHIKARI CHARAN DAS
|
2422010005WL0008729
|
BHIKARI CHARAN DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765043
|
|
MR BHIKARI CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAPUR
|
OR-22-010-005-004/18054
(BAGHUAPALLI)
|
2422010005NRG23230620220168784
|
23/06/2022
|
SUMATI DAS
|
2422010005WL0008729
|
SUMATI DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765066
|
|
SUMATI DAS
|
BANK OF BARODA(606985)
|
|
41
|
BHAPUR
|
OR-22-010-005-004/18059
(BAGHUAPALLI)
|
2422010005NRG23230620220168785
|
23/06/2022
|
NAKULA PRADHAN
|
2422010005WL0008729
|
NAKULA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765031
|
|
NAKUL PRADHAN
|
CANARA BANK(508532)
|
|
42
|
BHAPUR
|
OR-22-010-005-004/18059
(BAGHUAPALLI)
|
2422010005NRG23230620220168786
|
23/06/2022
|
NIRUPAMA PRADHAN
|
2422010005WL0008729
|
NIRUPAMA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765064
|
|
NIRUPAMA PRADHAN
|
BANK OF BARODA(606985)
|
|
43
|
BHAPUR
|
OR-22-010-005-004/18064
(BAGHUAPALLI)
|
2422010005NRG23230620220168787
|
23/06/2022
|
KASINATH PRUSTY
|
2422010005WL0008729
|
KASINATH PRUSTY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765026
|
|
KASHINATH PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAPUR
|
OR-22-010-005-004/18065
(BAGHUAPALLI)
|
2422010005NRG23230620220168788
|
23/06/2022
|
GOLAK BIHARI PRADHAN
|
2422010005WL0008729
|
GOLAK BIHARI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765055
|
|
GOLAK BIHARI PRADHAN
|
BANK OF BARODA(606985)
|
|
45
|
BHAPUR
|
OR-22-010-005-004/18068
(BAGHUAPALLI)
|
2422010005NRG23230620220168789
|
23/06/2022
|
BALARAMA BEHERA
|
2422010005WL0008729
|
BALARAMA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765037
|
|
BALARAM BEHERA
|
BANK OF BARODA(606985)
|
|
46
|
BHAPUR
|
OR-22-010-005-004/18068
(BAGHUAPALLI)
|
2422010005NRG23230620220168791
|
23/06/2022
|
BALARAMA BEHERA
|
2422010005WL0008729
|
BALARAMA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765038
|
|
MR PRADIPTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAPUR
|
OR-22-010-005-004/18070
(BAGHUAPALLI)
|
2422010005NRG23230620220168792
|
23/06/2022
|
ABHIMANYU PRADHAN
|
2422010005WL0008729
|
ABHIMANYU PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765032
|
|
ABHIMANYU PRADHAN
|
BANK OF BARODA(606985)
|
|
48
|
BHAPUR
|
OR-22-010-005-004/18070
(BAGHUAPALLI)
|
2422010005NRG23230620220168793
|
23/06/2022
|
ABHIMANYU PRADHAN
|
2422010005WL0008729
|
ABHIMANYU PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765033
|
|
TAPOI PRADHAN
|
BANK OF BARODA(606985)
|
|
49
|
BHAPUR
|
OR-22-010-005-004/18092
(BAGHUAPALLI)
|
2422010005NRG23230620220168799
|
23/06/2022
|
GOURI SAHU
|
2422010005WL0008729
|
GOURI SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2611765018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BHAPUR
|
OR-22-010-005-004/18119
(BAGHUAPALLI)
|
2422010005NRG23230620220168801
|
23/06/2022
|
UMESH CHANDRA PARIDA
|
2422010005WL0008729
|
UMESH CHANDRA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765029
|
|
UMESH CHANDRA PARIDA
|
BANK OF BARODA(606985)
|
|
51
|
BHAPUR
|
OR-22-010-005-004/18119
(BAGHUAPALLI)
|
2422010005NRG23230620220168802
|
23/06/2022
|
UMESH CHANDRA PARIDA
|
2422010005WL0008729
|
UMESH CHANDRA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765030
|
|
SAUDAMINI PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
52
|
BHAPUR
|
OR-22-010-005-004/17921
(BAGHUAPALLI)
|
2422010005NRG23230620220168737
|
23/06/2022
|
RAMI MAJHI
|
2422010005WL0008729
|
RAMI MAJHI
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765014
|
|
RAMI MAJHI
|
BANK OF BARODA(606985)
|
|
53
|
BHAPUR
|
OR-22-010-005-004/17921
(BAGHUAPALLI)
|
2422010005NRG23230620220168736
|
23/06/2022
|
TARESWARA MAJHI
|
2422010005WL0008729
|
TARESWARA MAJHI
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765013
|
|
TARESWAR MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
54
|
BHAPUR
|
OR-22-010-005-004/17963
(BAGHUAPALLI)
|
2422010005NRG23230620220168748
|
23/06/2022
|
PARAMANDA BAHERA
|
2422010005WL0008729
|
PARAMANDA BAHERA
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765016
|
|
MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAPUR
|
OR-22-010-005-004/17963
(BAGHUAPALLI)
|
2422010005NRG23230620220168749
|
23/06/2022
|
PARAMANDA BAHERA
|
2422010005WL0008729
|
PARAMANDA BAHERA
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765017
|
|
MR SADHU CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
56
|
BHAPUR
|
OR-22-010-005-004/17916
(BAGHUAPALLI)
|
2422010005NRG23230620220168733
|
23/06/2022
|
PITABAS PRADHAN
|
2422010005WL0008729
|
PITABAS PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765068
|
|
KULAMANI PRADHAN
|
BANK OF BARODA(606985)
|
|
57
|
BHAPUR
|
OR-22-010-005-004/17942
(BAGHUAPALLI)
|
2422010005NRG23230620220168744
|
23/06/2022
|
MAMATA PRADHAN
|
2422010005WL0008729
|
MAMATA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765070
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAPUR
|
OR-22-010-005-004/17983
(BAGHUAPALLI)
|
2422010005NRG23230620220168757
|
23/06/2022
|
KAPILENDRA SAHU
|
2422010005WL0008729
|
KAPILENDRA SAHU
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765069
|
|
MR KAPILENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAPUR
|
OR-22-010-005-004/18074
(BAGHUAPALLI)
|
2422010005NRG23230620220168795
|
23/06/2022
|
RAMESH CH PRADHAN
|
2422010005WL0008729
|
RAMESH CH PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765067
|
|
KOKILA PRADHAN
|
UCO BANK(607066)
|
|
60
|
BHAPUR
|
OR-22-010-005-004/18086
(BAGHUAPALLI)
|
2422010005NRG23230620220168797
|
23/06/2022
|
ASOK KUMAR PRADHAN
|
2422010005WL0008729
|
ASOK KUMAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765015
|
|
MR ASHOK KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
61
|
BHAPUR
|
OR-22-010-005-004/17961
(BAGHUAPALLI)
|
2422010005NRG23230620220168746
|
23/06/2022
|
DINABANDHU PRADHAN
|
2422010005WL0008729
|
DINABANDHU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765009
|
|
DINABANDHU PRADHAN
|
BANK OF BARODA(606985)
|
|
62
|
BHAPUR
|
OR-22-010-005-004/17961
(BAGHUAPALLI)
|
2422010005NRG23230620220168747
|
23/06/2022
|
DINABANDHU PRADHAN
|
2422010005WL0008729
|
DINABANDHU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765010
|
|
RINARANI PRADHAN
|
UCO BANK(607066)
|
|
63
|
BHAPUR
|
OR-22-010-005-004/17972
(BAGHUAPALLI)
|
2422010005NRG23230620220168755
|
23/06/2022
|
PANDARI PRADHAN
|
2422010005WL0008729
|
PANDARI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765012
|
|
JOGI PRADHAN
|
BANK OF BARODA(606985)
|
|
64
|
BHAPUR
|
OR-22-010-005-004/18038
(BAGHUAPALLI)
|
2422010005NRG23230620220168779
|
23/06/2022
|
MAMATA PARIDA
|
2422010005WL0008729
|
MAMATA PARIDA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765011
|
|
RATNAKAR PARIDA
|
BANK OF BARODA(606985)
|
|
65
|
BHAPUR
|
OR-22-010-005-004/18093
(BAGHUAPALLI)
|
2422010005NRG23230620220168800
|
23/06/2022
|
ABAKASH BEHERA
|
2422010005WL0008729
|
ABAKASH BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611765008
|
|
ABAKASH BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|