|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUJANG
|
OR-19-006-020-003/46042
(FATEPUR)
|
2419006000NRG23020420230333913
|
03/04/2023
|
ULLAS ROUT
|
2419006WL019218
|
ULLAS ROUT
|
00048
|
BKID0005122
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127743
|
|
ULLAS ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-020-003/46048
(FATEPUR)
|
2419006000NRG23020420230333917
|
03/04/2023
|
Sukadev Nayak
|
2419006WL019218
|
Sukadev Nayak
|
00078
|
CNRB0017268
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127751
|
|
SUKADEV NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-020-001/27696
(FATEPUR)
|
2419006000NRG23010420230331755
|
03/04/2023
|
NABIN SAMANTRAY
|
2419006WL019154
|
NABIN SAMANTRAY
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127742
|
|
Mrs. SANJUKTA SAMANTARAY W/O-NABINA SA
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-020-001/27822
(FATEPUR)
|
2419006000NRG23010420230331757
|
03/04/2023
|
HEMANTA BARAL
|
2419006WL019154
|
HEMANTA BARAL
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127658
|
|
Mrs. KANCHAN BARAL
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-020-001/27950
(FATEPUR)
|
2419006000NRG23010420230331758
|
03/04/2023
|
BABAJI ROUT
|
2419006WL019154
|
BABAJI ROUT
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127734
|
|
BABAJI ROUT
|
BANK OF INDIA(508505)
|
|
6
|
KUJANG
|
OR-19-006-020-001/40012
(FATEPUR)
|
2419006000NRG23010420230331760
|
03/04/2023
|
RABINDRA BARIK
|
2419006WL019154
|
RABINDRA BARIK
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127744
|
|
Mr. RABINDRA . BARIK
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-020-001/40012
(FATEPUR)
|
2419006000NRG23010420230331761
|
03/04/2023
|
RABINDRA BARIK
|
2419006WL019154
|
RABINDRA BARIK
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127745
|
|
Mrs. MALLI BARIK
|
INDIAN BANK(607105)
|
|
8
|
KUJANG
|
OR-19-006-020-001/40012
(FATEPUR)
|
2419006000NRG23010420230331762
|
03/04/2023
|
RABINDRA BARIK
|
2419006WL019154
|
RABINDRA BARIK
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127746
|
|
AMAR MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUJANG
|
OR-19-006-020-001/43507
(FATEPUR)
|
2419006000NRG23010420230331763
|
03/04/2023
|
BASUDEB MOHAPATRA
|
2419006WL019154
|
BASUDEB MOHAPATRA
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127757
|
|
Mr. BASUDEB MOHAPATRA
|
INDIAN BANK(607105)
|
|
10
|
KUJANG
|
OR-19-006-020-001/43507
(FATEPUR)
|
2419006000NRG23010420230331764
|
03/04/2023
|
BASUDEB MOHAPATRA
|
2419006WL019154
|
BASUDEB MOHAPATRA
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127756
|
|
Mrs. PRIYATAMA MOHAPATRA
|
INDIAN BANK(607105)
|
|
11
|
KUJANG
|
OR-19-006-020-001/45783
(FATEPUR)
|
2419006000NRG23010420230331766
|
03/04/2023
|
Prasanta Kumar Lenka
|
2419006WL019154
|
Prasanta Kumar Lenka
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127724
|
|
MR PRASANTA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-020-001/46034
(FATEPUR)
|
2419006000NRG23010420230331768
|
03/04/2023
|
Ramesh Chandra Ojha
|
2419006WL019154
|
Ramesh Chandra Ojha
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127686
|
|
Mrs. KUNI OJHA
|
INDIAN BANK(607105)
|
|
13
|
KUJANG
|
OR-19-006-020-001/46038
(FATEPUR)
|
2419006000NRG23010420230331769
|
03/04/2023
|
Srimanta Kumar Lenka
|
2419006WL019154
|
Srimanta Kumar Lenka
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127725
|
|
SHRIMANT LENKA
|
IDBI BANK(607095)
|
|
14
|
KUJANG
|
OR-19-006-020-001/46038
(FATEPUR)
|
2419006000NRG23010420230331770
|
03/04/2023
|
Srimanta Kumar Lenka
|
2419006WL019154
|
Srimanta Kumar Lenka
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127628
|
|
Mrs. LAKSMIPRIYA LENKA
|
INDIAN BANK(607105)
|
|
15
|
KUJANG
|
OR-19-006-020-001/46047
(FATEPUR)
|
2419006000NRG23010420230331771
|
03/04/2023
|
Khulana Mohapatra
|
2419006WL019154
|
Khulana Mohapatra
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127737
|
|
Mr. SUNAKAR MOHAPATRA
|
INDIAN BANK(607105)
|
|
16
|
KUJANG
|
OR-19-006-020-001/46050
(FATEPUR)
|
2419006000NRG23010420230331773
|
03/04/2023
|
Babuli Mohapatra
|
2419006WL019154
|
Babuli Mohapatra
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127630
|
|
Mr. BABULI MOHAPATRA
|
INDIAN BANK(607105)
|
|
17
|
KUJANG
|
OR-19-006-020-001/46050
(FATEPUR)
|
2419006000NRG23010420230331774
|
03/04/2023
|
Babuli Mohapatra
|
2419006WL019154
|
Babuli Mohapatra
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127631
|
|
SARASWATI MOHAPATRA
|
AXIS BANK(607153)
|
|
18
|
KUJANG
|
OR-19-006-020-002/28111
(FATEPUR)
|
2419006000NRG23010420230331778
|
03/04/2023
|
NABAGHANA PALAI
|
2419006WL019154
|
NABAGHANA PALAI
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127712
|
|
DILIP CHIRKUTRAO SENDARE
|
BANK OF INDIA(508505)
|
|
19
|
KUJANG
|
OR-19-006-020-002/28115
(FATEPUR)
|
2419006000NRG23010420230331779
|
03/04/2023
|
RUPAKAR PRADHAN
|
2419006WL019154
|
RUPAKAR PRADHAN
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127649
|
|
Mr. RUPAKAR PRADHAN
|
INDIAN BANK(607105)
|
|
20
|
KUJANG
|
OR-19-006-020-002/28122
(FATEPUR)
|
2419006000NRG23010420230331781
|
03/04/2023
|
Tukuna Pradhan
|
2419006WL019154
|
Tukuna Pradhan
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127648
|
|
TUKUNA PRADHAN
|
FEDERAL BANK(607165)
|
|
21
|
KUJANG
|
OR-19-006-020-002/28127
(FATEPUR)
|
2419006000NRG23010420230331782
|
03/04/2023
|
BHAGABAN DAS
|
2419006WL019154
|
BHAGABAN DAS
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127653
|
|
Mr. BHAGABAN DAS
|
INDIAN BANK(607105)
|
|
22
|
KUJANG
|
OR-19-006-020-002/28127
(FATEPUR)
|
2419006000NRG23010420230331783
|
03/04/2023
|
BHAGABAN DAS
|
2419006WL019154
|
BHAGABAN DAS
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127654
|
|
MRS BASANTI DAS SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUJANG
|
OR-19-006-020-002/28156
(FATEPUR)
|
2419006000NRG23010420230331785
|
03/04/2023
|
SARAT ROUT
|
2419006WL019154
|
SARAT ROUT
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127726
|
|
Mr. SARAT ROUT
|
INDIAN BANK(607105)
|
|
24
|
KUJANG
|
OR-19-006-020-002/28156
(FATEPUR)
|
2419006000NRG23010420230331786
|
03/04/2023
|
SARAT ROUT
|
2419006WL019154
|
SARAT ROUT
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127727
|
|
Mrs. PRATIMA ROUT
|
INDIAN BANK(607105)
|
|
25
|
KUJANG
|
OR-19-006-020-002/28165
(FATEPUR)
|
2419006000NRG23010420230331788
|
03/04/2023
|
API JENA
|
2419006WL019154
|
API JENA
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127659
|
|
Mrs. RAMBHA JENA
|
INDIAN BANK(607105)
|
|
26
|
KUJANG
|
OR-19-006-020-002/28235
(FATEPUR)
|
2419006000NRG23010420230331791
|
03/04/2023
|
MANMOHAN SWAIN
|
2419006WL019154
|
MANMOHAN SWAIN
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127715
|
|
MR MANAMOHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUJANG
|
OR-19-006-020-002/28236
(FATEPUR)
|
2419006000NRG23010420230331792
|
03/04/2023
|
BHARAT SWAIN
|
2419006WL019154
|
BHARAT SWAIN
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127716
|
|
Mr. Bharat Swain
|
INDIAN BANK(607105)
|
|
28
|
KUJANG
|
OR-19-006-020-002/28236
(FATEPUR)
|
2419006000NRG23010420230331793
|
03/04/2023
|
BHARAT SWAIN
|
2419006WL019154
|
BHARAT SWAIN
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127717
|
|
BIKASH SWAIN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KUJANG
|
OR-19-006-020-002/28246
(FATEPUR)
|
2419006000NRG23010420230331798
|
03/04/2023
|
Harihar Rout
|
2419006WL019154
|
Harihar Rout
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127721
|
|
HARIHAR ROUT
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KUJANG
|
OR-19-006-020-002/28255
(FATEPUR)
|
2419006000NRG23010420230331801
|
03/04/2023
|
DHARMANANDA BARIK
|
2419006WL019154
|
DHARMANANDA BARIK
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127760
|
|
Mr. DHARMANANDA BARIK S/O JADUMANI BARI
|
INDIAN BANK(607105)
|
|
31
|
KUJANG
|
OR-19-006-020-002/28255
(FATEPUR)
|
2419006000NRG23010420230331802
|
03/04/2023
|
DHARMANANDA BARIK
|
2419006WL019154
|
DHARMANANDA BARIK
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127759
|
|
Ms. AMITA BARIK
|
INDIAN BANK(607105)
|
|
32
|
KUJANG
|
OR-19-006-020-002/28255
(FATEPUR)
|
2419006000NRG23010420230331803
|
03/04/2023
|
DHARMANANDA BARIK
|
2419006WL019154
|
DHARMANANDA BARIK
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127758
|
|
Mr. SUMANTA BARIK
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KUJANG
|
OR-19-006-020-002/28260
(FATEPUR)
|
2419006000NRG23010420230331804
|
03/04/2023
|
Ranjan Nayak
|
2419006WL019154
|
Ranjan Nayak
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127655
|
|
Mr. RANJAN NAYAK
|
INDIAN BANK(607105)
|
|
34
|
KUJANG
|
OR-19-006-020-002/28268
(FATEPUR)
|
2419006000NRG23010420230331805
|
03/04/2023
|
GOPINATH SUTAR
|
2419006WL019154
|
GOPINATH SUTAR
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127650
|
|
Mr. GOPINATHA SUTAR
|
INDIAN BANK(607105)
|
|
35
|
KUJANG
|
OR-19-006-020-002/28268
(FATEPUR)
|
2419006000NRG23010420230331806
|
03/04/2023
|
GOPINATH SUTAR
|
2419006WL019154
|
GOPINATH SUTAR
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127651
|
|
RANI SUTAR W/O GOPI SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KUJANG
|
OR-19-006-020-002/28275
(FATEPUR)
|
2419006000NRG23010420230331807
|
03/04/2023
|
Kunja Swain
|
2419006WL019154
|
Kunja Swain
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127660
|
|
SUDAM SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KUJANG
|
OR-19-006-020-002/28284
(FATEPUR)
|
2419006000NRG23010420230331809
|
03/04/2023
|
Kapil Jena
|
2419006WL019154
|
Kapil Jena
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127747
|
|
KAPIL JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUJANG
|
OR-19-006-020-002/28298
(FATEPUR)
|
2419006000NRG23010420230331814
|
03/04/2023
|
Purna Jena
|
2419006WL019154
|
Purna Jena
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127629
|
|
Mrs. PRABHATI JENA
|
INDIAN BANK(607105)
|
|
39
|
KUJANG
|
OR-19-006-020-002/39989
(FATEPUR)
|
2419006000NRG23010420230331817
|
03/04/2023
|
Bhajani Sutar
|
2419006WL019154
|
Bhajani Sutar
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127687
|
|
Mrs. SABITA SUTAR W/O-BHAJANI SUTAR
|
INDIAN BANK(607105)
|
|
40
|
KUJANG
|
OR-19-006-020-002/39990
(FATEPUR)
|
2419006000NRG23010420230331819
|
03/04/2023
|
SANJAY SWAIN
|
2419006WL019154
|
SANJAY SWAIN
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127643
|
|
Mrs. LIJARANI SWAIN
|
INDIAN BANK(607105)
|
|
41
|
KUJANG
|
OR-19-006-020-002/43502
(FATEPUR)
|
2419006000NRG23010420230331821
|
03/04/2023
|
Jagu Swain
|
2419006WL019154
|
Jagu Swain
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127738
|
|
Mrs. KABITA SWAIN
|
INDIAN BANK(607105)
|
|
42
|
KUJANG
|
OR-19-006-020-002/46040
(FATEPUR)
|
2419006000NRG23010420230331825
|
03/04/2023
|
MAMATA ROUT
|
2419006WL019154
|
MAMATA ROUT
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127683
|
|
MR FAKIR ROUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUJANG
|
OR-19-006-020-002/46040
(FATEPUR)
|
2419006000NRG23010420230331826
|
03/04/2023
|
MAMATA ROUT
|
2419006WL019154
|
MAMATA ROUT
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127684
|
|
Mrs. MAMATA ROUT
|
INDIAN BANK(607105)
|
|
44
|
KUJANG
|
OR-19-006-020-002/46085
(FATEPUR)
|
2419006000NRG23010420230331827
|
03/04/2023
|
Bipin Das
|
2419006WL019154
|
Bipin Das
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127730
|
|
Mr. BIPIN DAS
|
INDIAN BANK(607105)
|
|
45
|
KUJANG
|
OR-19-006-020-002/46125
(FATEPUR)
|
2419006000NRG23010420230331831
|
03/04/2023
|
Jasobanta Nayak
|
2419006WL019154
|
Jasobanta Nayak
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127681
|
|
Mr. JASHOBANT NAYAK
|
INDIAN BANK(607105)
|
|
46
|
KUJANG
|
OR-19-006-020-002/46125
(FATEPUR)
|
2419006000NRG23010420230331832
|
03/04/2023
|
Jasobanta Nayak
|
2419006WL019154
|
Jasobanta Nayak
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127682
|
|
Mrs. MAHESWETA NAYAK
|
INDIAN BANK(607105)
|
|
47
|
KUJANG
|
OR-19-006-020-002/46127
(FATEPUR)
|
2419006000NRG23010420230331835
|
03/04/2023
|
Kunumunu Rout
|
2419006WL019154
|
Kunumunu Rout
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127729
|
|
Mr. KUNUMUNU ROUT
|
INDIAN BANK(607105)
|
|
48
|
KUJANG
|
OR-19-006-020-002/46128
(FATEPUR)
|
2419006000NRG23010420230331836
|
03/04/2023
|
Kalandi Swain
|
2419006WL019154
|
Kalandi Swain
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127697
|
|
Mr. KALANDI SWAIN
|
INDIAN BANK(607105)
|
|
49
|
KUJANG
|
OR-19-006-020-002/46168
(FATEPUR)
|
2419006000NRG23010420230331840
|
03/04/2023
|
PABINA SWAIN
|
2419006WL019154
|
PABINA SWAIN
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127728
|
|
Mr. PABINA SWAIN
|
INDIAN BANK(607105)
|
|
50
|
KUJANG
|
OR-19-006-020-002/46207
(FATEPUR)
|
2419006000NRG23010420230331844
|
03/04/2023
|
A Swain
|
2419006WL019154
|
A Swain
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127689
|
|
Mr. Abhaya Swain
|
INDIAN BANK(607105)
|
|
51
|
KUJANG
|
OR-19-006-020-002/46209
(FATEPUR)
|
2419006000NRG23010420230331846
|
03/04/2023
|
KHETRABASI PALEI
|
2419006WL019154
|
KHETRABASI PALEI
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127652
|
|
Mr. KHETRABASI PALAI
|
INDIAN BANK(607105)
|
|
52
|
KUJANG
|
OR-19-006-020-002/46210
(FATEPUR)
|
2419006000NRG23010420230331848
|
03/04/2023
|
Bebina Palai
|
2419006WL019154
|
Bebina Palai
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127749
|
|
MR ARUN PALAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUJANG
|
OR-19-006-020-003/28345
(FATEPUR)
|
2419006000NRG23020420230333851
|
03/04/2023
|
SUNDARMANI ROUT
|
2419006WL019218
|
SUNDARMANI ROUT
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127638
|
|
Mrs. TOFANI ROUT D/O-SUBAL JENA
|
INDIAN BANK(607105)
|
|
54
|
KUJANG
|
OR-19-006-020-003/28355
(FATEPUR)
|
2419006000NRG23020420230333852
|
03/04/2023
|
SUKADEV ROUT
|
2419006WL019218
|
SUKADEV ROUT
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127722
|
|
Mr. SUKADEV ROUT
|
INDIAN BANK(607105)
|
|
55
|
KUJANG
|
OR-19-006-020-003/28355
(FATEPUR)
|
2419006000NRG23020420230333853
|
03/04/2023
|
SUKADEV ROUT
|
2419006WL019218
|
SUKADEV ROUT
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127723
|
|
Mrs. SWARNALATA ROUT
|
INDIAN BANK(607105)
|
|
56
|
KUJANG
|
OR-19-006-020-003/28358
(FATEPUR)
|
2419006000NRG23020420230333854
|
03/04/2023
|
SIBA ROUT
|
2419006WL019218
|
SIBA ROUT
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127698
|
|
Mr. SIBA ROUT S/O-MAKAR RAUT
|
INDIAN BANK(607105)
|
|
57
|
KUJANG
|
OR-19-006-020-003/28360
(FATEPUR)
|
2419006000NRG23020420230333856
|
03/04/2023
|
HAREKRUSHNA SWAIN
|
2419006WL019218
|
HAREKRUSHNA SWAIN
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127699
|
|
Mr. HAREKRUSHNA SWAIN
|
INDIAN BANK(607105)
|
|
58
|
KUJANG
|
OR-19-006-020-003/28366
(FATEPUR)
|
2419006000NRG23020420230333858
|
03/04/2023
|
RABINDRANATH NAYAK
|
2419006WL019218
|
RABINDRANATH NAYAK
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127696
|
|
Mrs. SABITRI NAYAK
|
INDIAN BANK(607105)
|
|
59
|
KUJANG
|
OR-19-006-020-003/28366
(FATEPUR)
|
2419006000NRG23020420230333857
|
03/04/2023
|
RABINDRANATH NAYAK
|
2419006WL019218
|
RABINDRANATH NAYAK
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127695
|
|
Mr. RABINDRA NAYAK S/O-KESHAB NAYAK
|
INDIAN BANK(607105)
|
|
60
|
KUJANG
|
OR-19-006-020-003/28372
(FATEPUR)
|
2419006000NRG23020420230333859
|
03/04/2023
|
Bichitra Lenka
|
2419006WL019218
|
Bichitra Lenka
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127641
|
|
Mr. BICHITRA KUMAR LENKA
|
INDIAN BANK(607105)
|
|
61
|
KUJANG
|
OR-19-006-020-003/28379
(FATEPUR)
|
2419006000NRG23020420230333860
|
03/04/2023
|
Tuna Pradhan
|
2419006WL019218
|
Tuna Pradhan
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127635
|
|
MR TUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUJANG
|
OR-19-006-020-003/28379
(FATEPUR)
|
2419006000NRG23020420230333861
|
03/04/2023
|
Tuna Pradhan
|
2419006WL019218
|
Tuna Pradhan
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127636
|
|
MRS JANAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUJANG
|
OR-19-006-020-003/28386
(FATEPUR)
|
2419006000NRG23020420230333862
|
03/04/2023
|
KANHU ROUT
|
2419006WL019218
|
KANHU ROUT
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127644
|
|
Mr. KANHUCHARAN ROUT
|
INDIAN BANK(607105)
|
|
64
|
KUJANG
|
OR-19-006-020-003/28386
(FATEPUR)
|
2419006000NRG23020420230333864
|
03/04/2023
|
KANHU ROUT
|
2419006WL019218
|
KANHU ROUT
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127645
|
|
MEGHANADA ROUT
|
ICICI BANK LTD(508534)
|
|
65
|
KUJANG
|
OR-19-006-020-003/28388
(FATEPUR)
|
2419006000NRG23020420230333865
|
03/04/2023
|
LAXMIDHAR NAYAK
|
2419006WL019218
|
LAXMIDHAR NAYAK
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127632
|
|
Mr. LAXMIDHAR NAYAK
|
INDIAN BANK(607105)
|
|
66
|
KUJANG
|
OR-19-006-020-003/28390
(FATEPUR)
|
2419006000NRG23020420230333866
|
03/04/2023
|
SURENDRA KUMAR SWAIN
|
2419006WL019218
|
SURENDRA KUMAR SWAIN
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127713
|
|
Mr. SURENDRA SWAIN
|
INDIAN BANK(607105)
|
|
67
|
KUJANG
|
OR-19-006-020-003/28390
(FATEPUR)
|
2419006000NRG23020420230333867
|
03/04/2023
|
SURENDRA KUMAR SWAIN
|
2419006WL019218
|
SURENDRA KUMAR SWAIN
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127714
|
|
Mrs. SANJUKTA SWAIN W/O-SURENDRA SWAIN
|
INDIAN BANK(607105)
|
|
68
|
KUJANG
|
OR-19-006-020-003/28412
(FATEPUR)
|
2419006000NRG23020420230333868
|
03/04/2023
|
Bairagi Jena
|
2419006WL019218
|
Bairagi Jena
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127639
|
|
Mr. BAIRAGI JENA
|
INDIAN BANK(607105)
|
|
69
|
KUJANG
|
OR-19-006-020-003/28412
(FATEPUR)
|
2419006000NRG23020420230333869
|
03/04/2023
|
Bairagi Jena
|
2419006WL019218
|
Bairagi Jena
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127640
|
|
Mrs. ARATI JENA
|
INDIAN BANK(607105)
|
|
70
|
KUJANG
|
OR-19-006-020-003/28452
(FATEPUR)
|
2419006000NRG23020420230333872
|
03/04/2023
|
MANDARADHAR ROUT
|
2419006WL019218
|
MANDARADHAR ROUT
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127704
|
|
Mr. MANDARDHARA ROUT S/O-MADHU ROUT
|
INDIAN BANK(607105)
|
|
71
|
KUJANG
|
OR-19-006-020-003/28452
(FATEPUR)
|
2419006000NRG23020420230333873
|
03/04/2023
|
Mandardhar Rout
|
2419006WL019218
|
Mandardhar Rout
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127705
|
|
Mrs. SANJUKTA ROUT W/O-MANDARDHAR ROUT
|
INDIAN BANK(607105)
|
|
72
|
KUJANG
|
OR-19-006-020-003/28462
(FATEPUR)
|
2419006000NRG23020420230333874
|
03/04/2023
|
BHRAMARBAR ROUT
|
2419006WL019218
|
BHRAMARBAR ROUT
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127642
|
|
Mr. BHRAMARABARA ROUT
|
INDIAN BANK(607105)
|
|
73
|
KUJANG
|
OR-19-006-020-003/28467
(FATEPUR)
|
2419006000NRG23010420230331851
|
03/04/2023
|
Niranjan Swain
|
2419006WL019154
|
Niranjan Swain
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127646
|
|
Mr. ANTARYAMI SWAIN
|
INDIAN BANK(607105)
|
|
74
|
KUJANG
|
OR-19-006-020-003/28467
(FATEPUR)
|
2419006000NRG23010420230331852
|
03/04/2023
|
Niranjan Swain
|
2419006WL019154
|
Niranjan Swain
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127647
|
|
KANHU CHARAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KUJANG
|
OR-19-006-020-003/28474
(FATEPUR)
|
2419006000NRG23020420230333876
|
03/04/2023
|
Kuna Pradhan
|
2419006WL019218
|
Kuna Pradhan
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127709
|
|
KUNA PRADHAN S/O MALIA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KUJANG
|
OR-19-006-020-003/28486
(FATEPUR)
|
2419006000NRG23020420230333878
|
03/04/2023
|
Bidyadhar Nayak
|
2419006WL019218
|
Bidyadhar Nayak
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127637
|
|
Mr. BIDYADHAR NAYAK
|
INDIAN BANK(607105)
|
|
77
|
KUJANG
|
OR-19-006-020-003/28489
(FATEPUR)
|
2419006000NRG23020420230333880
|
03/04/2023
|
Bidyadhar Rout
|
2419006WL019218
|
Bidyadhar Rout
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127691
|
|
Mr. BIDYADHARA ROUT
|
INDIAN BANK(607105)
|
|
78
|
KUJANG
|
OR-19-006-020-003/28489
(FATEPUR)
|
2419006000NRG23020420230333881
|
03/04/2023
|
Satyabhama Rout
|
2419006WL019218
|
Satyabhama Rout
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127703
|
|
Mrs. SATYABHAMA ROUT
|
INDIAN BANK(607105)
|
|
79
|
KUJANG
|
OR-19-006-020-003/28498
(FATEPUR)
|
2419006000NRG23020420230333882
|
03/04/2023
|
KUMAR ROUT
|
2419006WL019218
|
KUMAR ROUT
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127676
|
|
Mr. KUMARBARA ROUT
|
INDIAN BANK(607105)
|
|
80
|
KUJANG
|
OR-19-006-020-003/28504
(FATEPUR)
|
2419006000NRG23020420230333883
|
03/04/2023
|
JAIRAM SWAIN
|
2419006WL019218
|
JAIRAM SWAIN
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127718
|
|
SWAIN RAM JAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUJANG
|
OR-19-006-020-003/28504
(FATEPUR)
|
2419006000NRG23020420230333884
|
03/04/2023
|
JAIRAM SWAIN
|
2419006WL019218
|
JAIRAM SWAIN
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127719
|
|
Mrs. SANJUKTA SWAIN SWAIN WO- JAYARAM
|
INDIAN BANK(607105)
|
|
82
|
KUJANG
|
OR-19-006-020-003/28517
(FATEPUR)
|
2419006000NRG23020420230333885
|
03/04/2023
|
Guna Pradhan
|
2419006WL019218
|
Guna Pradhan
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127656
|
|
Mr. GUNA PRADHAN
|
INDIAN BANK(607105)
|
|
83
|
KUJANG
|
OR-19-006-020-003/28517
(FATEPUR)
|
2419006000NRG23020420230333886
|
03/04/2023
|
Guna Pradhan
|
2419006WL019218
|
Guna Pradhan
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127657
|
|
Mrs. RINA PRADHAN
|
INDIAN BANK(607105)
|
|
84
|
KUJANG
|
OR-19-006-020-003/28519
(FATEPUR)
|
2419006000NRG23020420230333887
|
03/04/2023
|
A SWAIN
|
2419006WL019218
|
A SWAIN
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127690
|
|
Mr. AKSHAYA KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
85
|
KUJANG
|
OR-19-006-020-003/28523
(FATEPUR)
|
2419006000NRG23020420230333888
|
03/04/2023
|
N SWAIN
|
2419006WL019218
|
N SWAIN
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127633
|
|
Mr. NIMAIN CHARAN SWAIN
|
INDIAN BANK(607105)
|
|
86
|
KUJANG
|
OR-19-006-020-003/28523
(FATEPUR)
|
2419006000NRG23020420230333889
|
03/04/2023
|
N SWAIN
|
2419006WL019218
|
N SWAIN
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127634
|
|
Mrs. JHARANA SWAIN
|
INDIAN BANK(607105)
|
|
87
|
KUJANG
|
OR-19-006-020-003/28529
(FATEPUR)
|
2419006000NRG23020420230333890
|
03/04/2023
|
R.SWAIN
|
2419006WL019218
|
R.SWAIN
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127710
|
|
Mr. RAMESH SWAIN
|
INDIAN BANK(607105)
|
|
88
|
KUJANG
|
OR-19-006-020-003/28529
(FATEPUR)
|
2419006000NRG23020420230333891
|
03/04/2023
|
R.SWAIN
|
2419006WL019218
|
R.SWAIN
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127711
|
|
Mrs. KABITA SWAIN
|
INDIAN BANK(607105)
|
|
89
|
KUJANG
|
OR-19-006-020-003/40038
(FATEPUR)
|
2419006000NRG23020420230333893
|
03/04/2023
|
Jagabandhu Rout
|
2419006WL019218
|
Jagabandhu Rout
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127661
|
|
SABITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUJANG
|
OR-19-006-020-003/432090
(FATEPUR)
|
2419006000NRG23020420230333895
|
03/04/2023
|
Manash Swain
|
2419006WL019218
|
Manash Swain
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127678
|
|
Mrs. BIDYULATA SWAIN
|
INDIAN BANK(607105)
|
|
91
|
KUJANG
|
OR-19-006-020-003/45272
(FATEPUR)
|
2419006000NRG23020420230333898
|
03/04/2023
|
Dillip Swain
|
2419006WL019218
|
Dillip Swain
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127700
|
|
MR DILIP SWAIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUJANG
|
OR-19-006-020-003/45272
(FATEPUR)
|
2419006000NRG23020420230333899
|
03/04/2023
|
Dillip Swain
|
2419006WL019218
|
Dillip Swain
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127701
|
|
Mrs. ARATI SWAIN W/O-DILLIP SWAIN
|
INDIAN BANK(607105)
|
|
93
|
KUJANG
|
OR-19-006-020-003/45273
(FATEPUR)
|
2419006000NRG23020420230333900
|
03/04/2023
|
KULAMANI SWAIN
|
2419006WL019218
|
KULAMANI SWAIN
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127702
|
|
Mr. KULAMANI SWAIN S/O-MANDARDHARA SWAI
|
INDIAN BANK(607105)
|
|
94
|
KUJANG
|
OR-19-006-020-003/45273
(FATEPUR)
|
2419006000NRG23020420230333901
|
03/04/2023
|
MAMATA SWAIN
|
2419006WL019218
|
MAMATA SWAIN
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127685
|
|
MAMATA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUJANG
|
OR-19-006-020-003/45493
(FATEPUR)
|
2419006000NRG23010420230331855
|
03/04/2023
|
Narayan Swain
|
2419006WL019154
|
Narayan Swain
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127679
|
|
NARAYAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KUJANG
|
OR-19-006-020-003/45493
(FATEPUR)
|
2419006000NRG23010420230331856
|
03/04/2023
|
Narayan Swain
|
2419006WL019154
|
Narayan Swain
|
00176
|
IDIB000G518
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127680
|
|
Mrs. SOUDAMINI SWAIN
|
INDIAN BANK(607105)
|
|
97
|
KUJANG
|
OR-19-006-020-003/45498
(FATEPUR)
|
2419006000NRG23020420230333902
|
03/04/2023
|
Sanjay Rout
|
2419006WL019218
|
Sanjay Rout
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127677
|
|
Mr. Sanjaya Kumar Rout
|
INDIAN BANK(607105)
|
|
98
|
KUJANG
|
OR-19-006-020-003/45499
(FATEPUR)
|
2419006000NRG23020420230333904
|
03/04/2023
|
Kalayanibala Swain
|
2419006WL019218
|
Kalayanibala Swain
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127731
|
|
Mr. MAYADHAR SWAIN
|
INDIAN BANK(607105)
|
|
99
|
KUJANG
|
OR-19-006-020-003/45499
(FATEPUR)
|
2419006000NRG23020420230333905
|
03/04/2023
|
Kalayanibala Swain
|
2419006WL019218
|
Kalayanibala Swain
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127732
|
|
Mrs. KALYANI BALA SWAIN
|
INDIAN BANK(607105)
|
|
100
|
KUJANG
|
OR-19-006-020-003/45499
(FATEPUR)
|
2419006000NRG23020420230333906
|
03/04/2023
|
Mayadhar Swain
|
2419006WL019218
|
Mayadhar Swain
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127733
|
|
JYOTI RANJAN SWAIN SO MAYADHAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KUJANG
|
OR-19-006-020-003/46036
(FATEPUR)
|
2419006000NRG23020420230333911
|
03/04/2023
|
Bimal Kumar Nayak
|
2419006WL019218
|
Bimal Kumar Nayak
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127693
|
|
BIMAL NAYAK SO BIDYADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KUJANG
|
OR-19-006-020-003/46046
(FATEPUR)
|
2419006000NRG23020420230333916
|
03/04/2023
|
Jharana Swain
|
2419006WL019218
|
Jharana Swain
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127735
|
|
Mrs. JHARANA SWAIN
|
INDIAN BANK(607105)
|
|
103
|
KUJANG
|
OR-19-006-020-003/46082
(FATEPUR)
|
2419006000NRG23020420230333922
|
03/04/2023
|
Bharati Swain
|
2419006WL019218
|
Bharati Swain
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127662
|
|
Mr. NABAGHAN SWAIN
|
INDIAN BANK(607105)
|
|
104
|
KUJANG
|
OR-19-006-020-003/46082
(FATEPUR)
|
2419006000NRG23020420230333923
|
03/04/2023
|
Bharati Swain
|
2419006WL019218
|
Bharati Swain
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127663
|
|
Ms. BHARATI SWAIN
|
INDIAN BANK(607105)
|
|
105
|
KUJANG
|
OR-19-006-020-003/46218
(FATEPUR)
|
2419006000NRG23020420230333927
|
03/04/2023
|
SANTOSH SWAIN
|
2419006WL019218
|
SANTOSH SWAIN
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127688
|
|
MR SANTOSH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUJANG
|
OR-19-006-020-003/46219
(FATEPUR)
|
2419006000NRG23020420230333929
|
03/04/2023
|
MANASI SWAIN
|
2419006WL019218
|
MANASI SWAIN
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127748
|
|
MR RAMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUJANG
|
OR-19-006-020-003/46221
(FATEPUR)
|
2419006000NRG23020420230333933
|
03/04/2023
|
BIJAYA ROUT
|
2419006WL019218
|
BIJAYA ROUT
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127736
|
|
MR BIJAYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUJANG
|
OR-19-006-020-003/46221
(FATEPUR)
|
2419006000NRG23020420230333934
|
03/04/2023
|
RASMITA ROUT
|
2419006WL019218
|
RASMITA ROUT
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127741
|
|
Mrs. RASMITA ROUT
|
INDIAN BANK(607105)
|
|
109
|
KUJANG
|
OR-19-006-020-003/46222
(FATEPUR)
|
2419006000NRG23020420230333935
|
03/04/2023
|
SAROJ KUMAR SWAIN
|
2419006WL019218
|
SAROJ KUMAR SWAIN
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127720
|
|
Mr. SAROJ SWAIN
|
INDIAN BANK(607105)
|
|
110
|
KUJANG
|
OR-19-006-020-003/46222
(FATEPUR)
|
2419006000NRG23020420230333936
|
03/04/2023
|
SASMITA SWAIN
|
2419006WL019218
|
SASMITA SWAIN
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127694
|
|
Mrs. SASMITA SWAIN S/O-SAROJ SWAIN
|
INDIAN BANK(607105)
|
|
111
|
KUJANG
|
OR-19-006-020-003/46226
(FATEPUR)
|
2419006000NRG23020420230333939
|
03/04/2023
|
SANJAYA ROUT
|
2419006WL019218
|
SANJAYA ROUT
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127739
|
|
Mr. SANJAYA ROUT
|
INDIAN BANK(607105)
|
|
112
|
KUJANG
|
OR-19-006-020-003/46226
(FATEPUR)
|
2419006000NRG23020420230333940
|
03/04/2023
|
SANJAYA ROUT
|
2419006WL019218
|
SANJAYA ROUT
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127740
|
|
Jyotsnarani Rout
|
BANK OF BARODA(606985)
|
|
113
|
KUJANG
|
OR-19-006-020-003/46227
(FATEPUR)
|
2419006000NRG23020420230333942
|
03/04/2023
|
KALPANA JENA
|
2419006WL019218
|
KALPANA JENA
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127692
|
|
KALPANA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135864
|
135864
|
|
|
|
|
|
|
|
|
114
|
KUJANG
|
OR-19-006-020-002/28296
(FATEPUR)
|
2419006000NRG23010420230331813
|
03/04/2023
|
KAILASH SWAIN
|
2419006WL019154
|
KAILASH SWAIN
|
00354
|
PUNB0765700
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127752
|
|
Mrs. AHALYA SWAIN
|
INDIAN BANK(607105)
|
|
115
|
KUJANG
|
OR-19-006-020-002/45460
(FATEPUR)
|
2419006000NRG23010420230331823
|
03/04/2023
|
Bichitra Sahoo
|
2419006WL019154
|
Bichitra Sahoo
|
00354
|
PUNB0765700
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127755
|
|
Mrs. PARABTI SAHOO
|
INDIAN BANK(607105)
|
|
116
|
KUJANG
|
OR-19-006-020-002/46126
(FATEPUR)
|
2419006000NRG23010420230331833
|
03/04/2023
|
Suresh Pradhan
|
2419006WL019154
|
Suresh Pradhan
|
00354
|
PUNB0765700
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127753
|
|
SURESH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KUJANG
|
OR-19-006-020-002/46126
(FATEPUR)
|
2419006000NRG23010420230331834
|
03/04/2023
|
Suresh Pradhan
|
2419006WL019154
|
Suresh Pradhan
|
00354
|
PUNB0765700
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127754
|
|
Mrs. Mamata Pradhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
118
|
KUJANG
|
OR-19-006-020-002/45778
(FATEPUR)
|
2419006000NRG23010420230331824
|
03/04/2023
|
Giridhari Pradhan
|
2419006WL019154
|
Giridhari Pradhan
|
00415
|
SBIN0007979
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127750
|
|
GIRIDHARI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
119
|
KUJANG
|
OR-19-006-020-002/28143
(FATEPUR)
|
2419006000NRG23010420230331784
|
03/04/2023
|
Pravakara Swain
|
2419006WL019154
|
Pravakara Swain
|
00415
|
SBIN0010916
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127674
|
|
PRAVAKARA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUJANG
|
OR-19-006-020-002/39981
(FATEPUR)
|
2419006000NRG23010420230331815
|
03/04/2023
|
Sanjaya Nayak
|
2419006WL019154
|
Sanjaya Nayak
|
00415
|
SBIN0010916
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127666
|
|
SANJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUJANG
|
OR-19-006-020-002/39981
(FATEPUR)
|
2419006000NRG23010420230331816
|
03/04/2023
|
Sanjaya Nayak
|
2419006WL019154
|
Sanjaya Nayak
|
00415
|
SBIN0010916
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127667
|
|
MRS SANGITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUJANG
|
OR-19-006-020-002/46129
(FATEPUR)
|
2419006000NRG23010420230331838
|
03/04/2023
|
D.K.Swain
|
2419006WL019154
|
D.K.Swain
|
00415
|
SBIN0010916
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127673
|
|
MR DILLIP KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUJANG
|
OR-19-006-020-003/28449
(FATEPUR)
|
2419006000NRG23020420230333871
|
03/04/2023
|
K SWAIN
|
2419006WL019218
|
K SWAIN
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127669
|
|
MR KRUSHNA CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUJANG
|
OR-19-006-020-003/42974
(FATEPUR)
|
2419006000NRG23010420230331853
|
03/04/2023
|
SANJAYA KUMAR MOHAPATRA
|
2419006WL019154
|
SANJAYA KUMAR MOHAPATRA
|
00415
|
SBIN0010916
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127664
|
|
MR SANJAYA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUJANG
|
OR-19-006-020-003/45267
(FATEPUR)
|
2419006000NRG23020420230333896
|
03/04/2023
|
Jayanta Kumar Jena
|
2419006WL019218
|
Jayanta Kumar Jena
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127668
|
|
JAYANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUJANG
|
OR-19-006-020-003/45787
(FATEPUR)
|
2419006000NRG23020420230333909
|
03/04/2023
|
Nirmal Kumar Nayak
|
2419006WL019218
|
Nirmal Kumar Nayak
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127665
|
|
NIRMAL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUJANG
|
OR-19-006-020-003/46111
(FATEPUR)
|
2419006000NRG23020420230333924
|
03/04/2023
|
NITYANANDA Swain
|
2419006WL019218
|
NITYANANDA Swain
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127670
|
|
Mr. BACHHA ROUT S/O-DINABANDHU ROUT
|
INDIAN BANK(607105)
|
|
128
|
KUJANG
|
OR-19-006-020-003/46111
(FATEPUR)
|
2419006000NRG23020420230333925
|
03/04/2023
|
NITYANANDA Swain
|
2419006WL019218
|
NITYANANDA Swain
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127671
|
|
Mrs. SRIMATI ROUT W/O-SRIBACHHA ROUT
|
INDIAN BANK(607105)
|
|
129
|
KUJANG
|
OR-19-006-020-003/46111
(FATEPUR)
|
2419006000NRG23020420230333926
|
03/04/2023
|
NITYANANDA Swain
|
2419006WL019218
|
NITYANANDA Swain
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127672
|
|
NITYANANDA RAUT SO SHRIBATSA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
130
|
KUJANG
|
OR-19-006-020-002/28184
(FATEPUR)
|
2419006000NRG23010420230331789
|
03/04/2023
|
Pramod Pradhan
|
2419006WL019154
|
Pramod Pradhan
|
00415
|
SBIN0010918
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174127708
|
|
PAMOD PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
131
|
KUJANG
|
OR-19-006-020-003/46081
(FATEPUR)
|
2419006000NRG23020420230333920
|
03/04/2023
|
Gouranga Swain
|
2419006WL019218
|
Gouranga Swain
|
00415
|
SBIN0016124
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127706
|
|
MR GOURANGA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUJANG
|
OR-19-006-020-003/46081
(FATEPUR)
|
2419006000NRG23020420230333921
|
03/04/2023
|
Gouranga Swain
|
2419006WL019218
|
Gouranga Swain
|
00415
|
SBIN0016124
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127707
|
|
Mrs. KUNILATA SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
133
|
KUJANG
|
OR-19-006-020-003/45787
(FATEPUR)
|
2419006000NRG23020420230333910
|
03/04/2023
|
S R Nayak
|
2419006WL019218
|
S R Nayak
|
00468
|
UBIN0548065
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174127675
|
|
Mrs. MANAMOHINI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162726
|
162726
|
|
|
|
|
|
|
|