|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAPTIPADA
|
OR-04-054-020-007/300510
(PEDAGADI)
|
2404054000NRG24080220242113675
|
08/02/2024
|
SORAJ KUMAR ROUT
|
2404054WL232663
|
SORAJ KUMAR ROUT
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045648
|
|
SORAJ KUMAR ROUT
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-020-007/300510
(PEDAGADI)
|
2404054000NRG24080220242113676
|
08/02/2024
|
SORAJ KUMAR ROUT
|
2404054WL232663
|
SORAJ KUMAR ROUT
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045649
|
|
SORAJ KUMAR ROUT
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-020-007/3010190
(PEDAGADI)
|
2404054000NRG24080220242113572
|
08/02/2024
|
MANAS RANJAN ROUT
|
2404054WL232656
|
MANAS RANJAN ROUT
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045702
|
|
MANAS RANJAN ROUT
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-020-007/3010190
(PEDAGADI)
|
2404054000NRG24080220242113573
|
08/02/2024
|
MANAS RANJAN ROUT
|
2404054WL232656
|
MANAS RANJAN ROUT
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045701
|
|
MANAS RANJAN ROUT
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-021-001/28810
(PINGU)
|
2404054000NRG24060220242108846
|
08/02/2024
|
JITENDRA BEHERA
|
2404054WL231914
|
JITENDRA BEHERA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045647
|
|
MR JITENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-020-006/13300
(PEDAGADI)
|
2404054000NRG24080220242113521
|
08/02/2024
|
JANAKI SAHU
|
2404054WL232656
|
JANAKI SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045677
|
|
JANAKI SAHOO
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-020-006/13300
(PEDAGADI)
|
2404054000NRG24080220242113523
|
08/02/2024
|
JANAKI SAHU
|
2404054WL232656
|
JANAKI SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045676
|
|
JANAKI SAHOO
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-020-006/3010990
(PEDAGADI)
|
2404054000NRG24080220242113534
|
08/02/2024
|
ANKITA PARIDA
|
2404054WL232656
|
ANKITA PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045684
|
|
ANKITA PARIDA
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-020-006/3010990
(PEDAGADI)
|
2404054000NRG24080220242113535
|
08/02/2024
|
ANKITA PARIDA
|
2404054WL232656
|
ANKITA PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045685
|
|
ANKITA PARIDA
|
BANK OF INDIA(508505)
|
|
10
|
KAPTIPADA
|
OR-04-054-020-007/13185
(PEDAGADI)
|
2404054000NRG24080220242113655
|
08/02/2024
|
SANJU ROUT
|
2404054WL232663
|
SANJU ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045666
|
|
SANJULATA ROUT
|
BANK OF INDIA(508505)
|
|
11
|
KAPTIPADA
|
OR-04-054-020-007/13185
(PEDAGADI)
|
2404054000NRG24080220242113656
|
08/02/2024
|
SANJU ROUT
|
2404054WL232663
|
SANJU ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045667
|
|
SANJULATA ROUT
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-020-007/13193
(PEDAGADI)
|
2404054000NRG24080220242113657
|
08/02/2024
|
KOUSALYA NAIK
|
2404054WL232663
|
KOUSALYA NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045668
|
|
KOUSALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-020-007/13193
(PEDAGADI)
|
2404054000NRG24080220242113658
|
08/02/2024
|
KOUSALYA NAIK
|
2404054WL232663
|
KOUSALYA NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045669
|
|
KOUSALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-020-007/13196
(PEDAGADI)
|
2404054000NRG24080220242113659
|
08/02/2024
|
PARBATI BEHERA
|
2404054WL232663
|
PARBATI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045678
|
|
PARBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-020-007/13196
(PEDAGADI)
|
2404054000NRG24080220242113660
|
08/02/2024
|
PARBATI BEHERA
|
2404054WL232663
|
PARBATI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045679
|
|
PARBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-020-007/13202
(PEDAGADI)
|
2404054000NRG24080220242113536
|
08/02/2024
|
MOUSUMI BEHERA
|
2404054WL232656
|
MOUSUMI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045692
|
|
MOUSUMI BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
KAPTIPADA
|
OR-04-054-020-007/13202
(PEDAGADI)
|
2404054000NRG24080220242113537
|
08/02/2024
|
MOUSUMI BEHERA
|
2404054WL232656
|
MOUSUMI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045691
|
|
MOUSUMI BEHERA
|
BANK OF INDIA(508505)
|
|
18
|
KAPTIPADA
|
OR-04-054-020-007/13204
(PEDAGADI)
|
2404054000NRG24080220242113541
|
08/02/2024
|
NINIMANI NAIK
|
2404054WL232656
|
NINIMANI NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045658
|
|
NINIMANI NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
KAPTIPADA
|
OR-04-054-020-007/13204
(PEDAGADI)
|
2404054000NRG24080220242113539
|
08/02/2024
|
NINIMANI NAIK
|
2404054WL232656
|
NINIMANI NAIK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045659
|
|
NINIMANI NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
KAPTIPADA
|
OR-04-054-020-007/13204
(PEDAGADI)
|
2404054000NRG24080220242113540
|
08/02/2024
|
NITYANANDA NAIK
|
2404054WL232656
|
NITYANANDA NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045651
|
|
NITYANANDA NAYAK
|
BANK OF INDIA(508505)
|
|
21
|
KAPTIPADA
|
OR-04-054-020-007/13204
(PEDAGADI)
|
2404054000NRG24080220242113538
|
08/02/2024
|
NITYANANDA NAIK
|
2404054WL232656
|
NITYANANDA NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045650
|
|
NITYANANDA NAYAK
|
BANK OF INDIA(508505)
|
|
22
|
KAPTIPADA
|
OR-04-054-020-007/13206
(PEDAGADI)
|
2404054000NRG24080220242113542
|
08/02/2024
|
SOUDAMINI ROUT
|
2404054WL232656
|
SOUDAMINI ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045694
|
|
MRS SOUDAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAPTIPADA
|
OR-04-054-020-007/13206
(PEDAGADI)
|
2404054000NRG24080220242113543
|
08/02/2024
|
SOUDAMINI ROUT
|
2404054WL232656
|
SOUDAMINI ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045693
|
|
MRS SOUDAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAPTIPADA
|
OR-04-054-020-007/13211
(PEDAGADI)
|
2404054000NRG24080220242113544
|
08/02/2024
|
KANAK NAYAK
|
2404054WL232656
|
KANAK NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045660
|
|
KANAK NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-020-007/13211
(PEDAGADI)
|
2404054000NRG24080220242113545
|
08/02/2024
|
KANAK NAYAK
|
2404054WL232656
|
KANAK NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045661
|
|
KANAK NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-020-007/13213
(PEDAGADI)
|
2404054000NRG24080220242113546
|
08/02/2024
|
SNEHALATA LENKA
|
2404054WL232656
|
SNEHALATA LENKA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045696
|
|
MRS SNEHALATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAPTIPADA
|
OR-04-054-020-007/13213
(PEDAGADI)
|
2404054000NRG24080220242113547
|
08/02/2024
|
SNEHALATA LENKA
|
2404054WL232656
|
SNEHALATA LENKA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045695
|
|
MRS SNEHALATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAPTIPADA
|
OR-04-054-020-007/13214
(PEDAGADI)
|
2404054000NRG24080220242113548
|
08/02/2024
|
RADHAMANI BEHERA
|
2404054WL232656
|
RADHAMANI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045664
|
|
RADHAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-020-007/13214
(PEDAGADI)
|
2404054000NRG24080220242113549
|
08/02/2024
|
RADHAMANI BEHERA
|
2404054WL232656
|
RADHAMANI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045665
|
|
RADHAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KAPTIPADA
|
OR-04-054-020-007/13219
(PEDAGADI)
|
2404054000NRG24080220242113663
|
08/02/2024
|
SUKAMANI ROUL
|
2404054WL232663
|
SUKAMANI ROUL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045662
|
|
MRS SHUKAMANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAPTIPADA
|
OR-04-054-020-007/13219
(PEDAGADI)
|
2404054000NRG24080220242113664
|
08/02/2024
|
SUKAMANI ROUL
|
2404054WL232663
|
SUKAMANI ROUL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045663
|
|
MRS SHUKAMANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPTIPADA
|
OR-04-054-020-007/13234
(PEDAGADI)
|
2404054000NRG24080220242113552
|
08/02/2024
|
KALI CH BEHERA
|
2404054WL232656
|
KALI CH BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045652
|
|
KALICHARANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAPTIPADA
|
OR-04-054-020-007/13234
(PEDAGADI)
|
2404054000NRG24080220242113553
|
08/02/2024
|
KALI CH BEHERA
|
2404054WL232656
|
KALI CH BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045653
|
|
KALICHARANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAPTIPADA
|
OR-04-054-020-007/13242
(PEDAGADI)
|
2404054000NRG24080220242113557
|
08/02/2024
|
ASHALATA BEHERA
|
2404054WL232656
|
ASHALATA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045689
|
|
ASHALATA BEHERA
|
BANK OF INDIA(508505)
|
|
35
|
KAPTIPADA
|
OR-04-054-020-007/13242
(PEDAGADI)
|
2404054000NRG24080220242113555
|
08/02/2024
|
ASHALATA BEHERA
|
2404054WL232656
|
ASHALATA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045690
|
|
ASHALATA BEHERA
|
BANK OF INDIA(508505)
|
|
36
|
KAPTIPADA
|
OR-04-054-020-007/300258
(PEDAGADI)
|
2404054000NRG24080220242113558
|
08/02/2024
|
MAHENDRA NAYAK
|
2404054WL232656
|
MAHENDRA NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045700
|
|
MAHENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAPTIPADA
|
OR-04-054-020-007/300258
(PEDAGADI)
|
2404054000NRG24080220242113559
|
08/02/2024
|
MAHENDRA NAYAK
|
2404054WL232656
|
MAHENDRA NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045699
|
|
MAHENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAPTIPADA
|
OR-04-054-020-007/300399
(PEDAGADI)
|
2404054000NRG24080220242113672
|
08/02/2024
|
DEBAKI BEHERA
|
2404054WL232663
|
DEBAKI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045673
|
|
DEBAKI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-020-007/300399
(PEDAGADI)
|
2404054000NRG24080220242113674
|
08/02/2024
|
DEBAKI BEHERA
|
2404054WL232663
|
DEBAKI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045672
|
|
DEBAKI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KAPTIPADA
|
OR-04-054-020-007/300399
(PEDAGADI)
|
2404054000NRG24080220242113671
|
08/02/2024
|
NIRANJAN BEHERA
|
2404054WL232663
|
NIRANJAN BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045656
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAPTIPADA
|
OR-04-054-020-007/300399
(PEDAGADI)
|
2404054000NRG24080220242113673
|
08/02/2024
|
NIRANJAN BEHERA
|
2404054WL232663
|
NIRANJAN BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045657
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAPTIPADA
|
OR-04-054-020-007/300832
(PEDAGADI)
|
2404054000NRG24080220242113562
|
08/02/2024
|
MANORANJANA BEHERA
|
2404054WL232656
|
MANORANJANA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045655
|
|
MANORANJANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAPTIPADA
|
OR-04-054-020-007/300832
(PEDAGADI)
|
2404054000NRG24080220242113564
|
08/02/2024
|
MANORANJANA BEHERA
|
2404054WL232656
|
MANORANJANA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045654
|
|
MANORANJANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAPTIPADA
|
OR-04-054-020-007/300836
(PEDAGADI)
|
2404054000NRG24080220242113566
|
08/02/2024
|
SADANANDA BEHERA
|
2404054WL232656
|
SADANANDA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045674
|
|
SADANANDA BEHERA
|
BANK OF INDIA(508505)
|
|
45
|
KAPTIPADA
|
OR-04-054-020-007/300836
(PEDAGADI)
|
2404054000NRG24080220242113567
|
08/02/2024
|
SADANANDA BEHERA
|
2404054WL232656
|
SADANANDA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045675
|
|
SADANANDA BEHERA
|
BANK OF INDIA(508505)
|
|
46
|
KAPTIPADA
|
OR-04-054-020-007/300968
(PEDAGADI)
|
2404054000NRG24080220242113569
|
08/02/2024
|
MANDAKINI NAYAK
|
2404054WL232656
|
MANDAKINI NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045686
|
|
MANDAKINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KAPTIPADA
|
OR-04-054-020-007/300968
(PEDAGADI)
|
2404054000NRG24080220242113571
|
08/02/2024
|
MANDAKINI NAYAK
|
2404054WL232656
|
MANDAKINI NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045687
|
|
MANDAKINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-020-007/300992
(PEDAGADI)
|
2404054000NRG24080220242113679
|
08/02/2024
|
RUPAI MARNDI
|
2404054WL232663
|
RUPAI MARNDI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045680
|
|
RUPAI MARNDI
|
BANK OF INDIA(508505)
|
|
49
|
KAPTIPADA
|
OR-04-054-020-007/300992
(PEDAGADI)
|
2404054000NRG24080220242113680
|
08/02/2024
|
RUPAI MARNDI
|
2404054WL232663
|
RUPAI MARNDI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045681
|
|
RUPAI MARNDI
|
BANK OF INDIA(508505)
|
|
50
|
KAPTIPADA
|
OR-04-054-020-007/300993
(PEDAGADI)
|
2404054000NRG24080220242113681
|
08/02/2024
|
DAKHIN KISKU
|
2404054WL232663
|
DAKHIN KISKU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045698
|
|
DAKHIN KISKU
|
BANK OF INDIA(508505)
|
|
51
|
KAPTIPADA
|
OR-04-054-020-007/300993
(PEDAGADI)
|
2404054000NRG24080220242113683
|
08/02/2024
|
DAKHIN KISKU
|
2404054WL232663
|
DAKHIN KISKU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045697
|
|
DAKHIN KISKU
|
BANK OF INDIA(508505)
|
|
52
|
KAPTIPADA
|
OR-04-054-020-007/300993
(PEDAGADI)
|
2404054000NRG24080220242113684
|
08/02/2024
|
KAJAL KISKU
|
2404054WL232663
|
KAJAL KISKU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045670
|
|
KAJAL KISKU
|
BANK OF INDIA(508505)
|
|
53
|
KAPTIPADA
|
OR-04-054-020-007/300993
(PEDAGADI)
|
2404054000NRG24080220242113682
|
08/02/2024
|
KAJAL KISKU
|
2404054WL232663
|
KAJAL KISKU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045671
|
|
KAJAL KISKU
|
BANK OF INDIA(508505)
|
|
54
|
KAPTIPADA
|
OR-04-054-020-007/301088
(PEDAGADI)
|
2404054000NRG24080220242113578
|
08/02/2024
|
RAJESH NAYAK
|
2404054WL232656
|
RAJESH NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045682
|
|
RAJESH NAYAK
|
BANK OF INDIA(508505)
|
|
55
|
KAPTIPADA
|
OR-04-054-020-007/301088
(PEDAGADI)
|
2404054000NRG24080220242113579
|
08/02/2024
|
RAJESH NAYAK
|
2404054WL232656
|
RAJESH NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045683
|
|
RAJESH NAYAK
|
BANK OF INDIA(508505)
|
|
56
|
KAPTIPADA
|
OR-04-054-021-001/29133
(PINGU)
|
2404054000NRG24060220242108857
|
08/02/2024
|
SANDHYABATI MAHANTY
|
2404054WL231914
|
SANDHYABATI MAHANTY
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045688
|
|
SANDHYABATI MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72522
|
72522
|
|
|
|
|
|
|
|
|
57
|
KAPTIPADA
|
OR-04-054-020-007/13246
(PEDAGADI)
|
2404054000NRG24080220242113669
|
08/02/2024
|
RASMIRANJAN BEHERA
|
2404054WL232663
|
RASMIRANJAN BEHERA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045628
|
|
RASHMIRANJAN BEHERA
|
ICICI BANK LTD(508534)
|
|
58
|
KAPTIPADA
|
OR-04-054-020-007/13246
(PEDAGADI)
|
2404054000NRG24080220242113670
|
08/02/2024
|
RASMIRANJAN BEHERA
|
2404054WL232663
|
RASMIRANJAN BEHERA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045629
|
|
RASHMIRANJAN BEHERA
|
ICICI BANK LTD(508534)
|
|
59
|
KAPTIPADA
|
OR-04-054-021-001/29075
(PINGU)
|
2404054000NRG24060220242108851
|
08/02/2024
|
LAXMI BEHERA
|
2404054WL231914
|
LAXMI BEHERA
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045704
|
|
LAXMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
60
|
KAPTIPADA
|
OR-04-054-020-004/300852
(PEDAGADI)
|
2404054000NRG24080220242113649
|
08/02/2024
|
MRS SUJESHNA PATRA
|
2404054WL232663
|
MRS SUJESHNA PATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045643
|
|
MRS SUJESHNA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KAPTIPADA
|
OR-04-054-020-004/300852
(PEDAGADI)
|
2404054000NRG24080220242113650
|
08/02/2024
|
MRS SUJESHNA PATRA
|
2404054WL232663
|
MRS SUJESHNA PATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045644
|
|
MRS SUJESHNA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KAPTIPADA
|
OR-04-054-020-006/13331
(PEDAGADI)
|
2404054000NRG24080220242113526
|
08/02/2024
|
KARUNAKAR PARIDA
|
2404054WL232656
|
KARUNAKAR PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045710
|
|
MR KARUNAKAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAPTIPADA
|
OR-04-054-020-006/13331
(PEDAGADI)
|
2404054000NRG24080220242113527
|
08/02/2024
|
KARUNAKAR PARIDA
|
2404054WL232656
|
KARUNAKAR PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045709
|
|
MR KARUNAKAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAPTIPADA
|
OR-04-054-020-006/3010988
(PEDAGADI)
|
2404054000NRG24080220242113532
|
08/02/2024
|
MANOJ PARIDA
|
2404054WL232656
|
MANOJ PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045624
|
|
MR MANOJ PARIDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAPTIPADA
|
OR-04-054-020-006/3010988
(PEDAGADI)
|
2404054000NRG24080220242113533
|
08/02/2024
|
MANOJ PARIDA
|
2404054WL232656
|
MANOJ PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045625
|
|
MR MANOJ PARIDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAPTIPADA
|
OR-04-054-020-007/13204
(PEDAGADI)
|
2404054000NRG24080220242113661
|
08/02/2024
|
HAREKRUSNA NAYAK
|
2404054WL232663
|
HAREKRUSNA NAYAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045639
|
|
HAREKRUSHNA NAYAK
|
BANK OF INDIA(508505)
|
|
67
|
KAPTIPADA
|
OR-04-054-020-007/13204
(PEDAGADI)
|
2404054000NRG24080220242113662
|
08/02/2024
|
HAREKRUSNA NAYAK
|
2404054WL232663
|
HAREKRUSNA NAYAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045640
|
|
HAREKRUSHNA NAYAK
|
BANK OF INDIA(508505)
|
|
68
|
KAPTIPADA
|
OR-04-054-020-007/13227
(PEDAGADI)
|
2404054000NRG24080220242113665
|
08/02/2024
|
ARNAPURNA BEHERA
|
2404054WL232663
|
ARNAPURNA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045708
|
|
MRS ANNAPURNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAPTIPADA
|
OR-04-054-020-007/13227
(PEDAGADI)
|
2404054000NRG24080220242113666
|
08/02/2024
|
ARNAPURNA BEHERA
|
2404054WL232663
|
ARNAPURNA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045707
|
|
MRS ANNAPURNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAPTIPADA
|
OR-04-054-020-007/13227
(PEDAGADI)
|
2404054000NRG24080220242113550
|
08/02/2024
|
MADHUSUDAN BEHERA
|
2404054WL232656
|
MADHUSUDAN BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045706
|
|
MR MADHU SUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAPTIPADA
|
OR-04-054-020-007/13227
(PEDAGADI)
|
2404054000NRG24080220242113551
|
08/02/2024
|
MADHUSUDAN BEHERA
|
2404054WL232656
|
MADHUSUDAN BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045705
|
|
MR MADHU SUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAPTIPADA
|
OR-04-054-020-007/13238
(PEDAGADI)
|
2404054000NRG24080220242113667
|
08/02/2024
|
SABITA RANI PATTNAYAK
|
2404054WL232663
|
SABITA RANI PATTNAYAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045622
|
|
MRS SABITA RANI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAPTIPADA
|
OR-04-054-020-007/13238
(PEDAGADI)
|
2404054000NRG24080220242113668
|
08/02/2024
|
SABITA RANI PATTNAYAK
|
2404054WL232663
|
SABITA RANI PATTNAYAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045623
|
|
MRS SABITA RANI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAPTIPADA
|
OR-04-054-020-007/13242
(PEDAGADI)
|
2404054000NRG24080220242113554
|
08/02/2024
|
RAMA CHANDRA BEHERA
|
2404054WL232656
|
RAMA CHANDRA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045630
|
|
RAMACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAPTIPADA
|
OR-04-054-020-007/13242
(PEDAGADI)
|
2404054000NRG24080220242113556
|
08/02/2024
|
RAMA CHANDRA BEHERA
|
2404054WL232656
|
RAMA CHANDRA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045631
|
|
RAMACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAPTIPADA
|
OR-04-054-020-007/300832
(PEDAGADI)
|
2404054000NRG24080220242113563
|
08/02/2024
|
MAMATA RANI BEHERA
|
2404054WL232656
|
MAMATA RANI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045638
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAPTIPADA
|
OR-04-054-020-007/300832
(PEDAGADI)
|
2404054000NRG24080220242113565
|
08/02/2024
|
MAMATA RANI BEHERA
|
2404054WL232656
|
MAMATA RANI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045637
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAPTIPADA
|
OR-04-054-020-007/300968
(PEDAGADI)
|
2404054000NRG24080220242113568
|
08/02/2024
|
NARENDRA NAYAK
|
2404054WL232656
|
NARENDRA NAYAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045627
|
|
MR NARENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAPTIPADA
|
OR-04-054-020-007/300968
(PEDAGADI)
|
2404054000NRG24080220242113570
|
08/02/2024
|
NARENDRA NAYAK
|
2404054WL232656
|
NARENDRA NAYAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045626
|
|
MR NARENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAPTIPADA
|
OR-04-054-020-007/301081
(PEDAGADI)
|
2404054000NRG24080220242113690
|
08/02/2024
|
DHANIMANI MURMU
|
2404054WL232663
|
DHANIMANI MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045641
|
|
MRS DHANIMANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAPTIPADA
|
OR-04-054-020-007/301081
(PEDAGADI)
|
2404054000NRG24080220242113688
|
08/02/2024
|
DHANIMANI MURMU
|
2404054WL232663
|
DHANIMANI MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045642
|
|
MRS DHANIMANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAPTIPADA
|
OR-04-054-020-007/301081
(PEDAGADI)
|
2404054000NRG24080220242113689
|
08/02/2024
|
SUDAM MURMU
|
2404054WL232663
|
SUDAM MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045636
|
|
SUDAM MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KAPTIPADA
|
OR-04-054-020-007/301081
(PEDAGADI)
|
2404054000NRG24080220242113687
|
08/02/2024
|
SUDAM MURMU
|
2404054WL232663
|
SUDAM MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045635
|
|
SUDAM MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KAPTIPADA
|
OR-04-054-020-007/301086
(PEDAGADI)
|
2404054000NRG24080220242113576
|
08/02/2024
|
PRAFULLA CHANDRA LENKA
|
2404054WL232656
|
PRAFULLA CHANDRA LENKA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045633
|
|
MR PRAFULLA CHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAPTIPADA
|
OR-04-054-020-007/301086
(PEDAGADI)
|
2404054000NRG24080220242113577
|
08/02/2024
|
PRAFULLA CHANDRA LENKA
|
2404054WL232656
|
PRAFULLA CHANDRA LENKA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045634
|
|
MR PRAFULLA CHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAPTIPADA
|
OR-04-054-020-012/3010196
(PEDAGADI)
|
2404054000NRG24080220242113695
|
08/02/2024
|
MR NABIN KUMAR SAHU
|
2404054WL232663
|
MR NABIN KUMAR SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045645
|
|
MR NABIN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAPTIPADA
|
OR-04-054-020-012/3010196
(PEDAGADI)
|
2404054000NRG24080220242113696
|
08/02/2024
|
MR NABIN KUMAR SAHU
|
2404054WL232663
|
MR NABIN KUMAR SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045646
|
|
MR NABIN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAPTIPADA
|
OR-04-054-021-001/29126
(PINGU)
|
2404054000NRG24060220242108855
|
08/02/2024
|
GADADHAR BEHERA
|
2404054WL231914
|
GADADHAR BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045632
|
|
MR GADADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAPTIPADA
|
OR-04-054-021-001/30118
(PINGU)
|
2404054000NRG24060220242108860
|
08/02/2024
|
RABINDRA HEMBRAM
|
2404054WL231914
|
RABINDRA HEMBRAM
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045703
|
|
MR RABINDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
90
|
KAPTIPADA
|
OR-04-054-020-006/13300
(PEDAGADI)
|
2404054000NRG24080220242113522
|
08/02/2024
|
GIRIDHARI SAHU
|
2404054WL232656
|
GIRIDHARI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045715
|
|
GIRIDHARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KAPTIPADA
|
OR-04-054-020-006/13300
(PEDAGADI)
|
2404054000NRG24080220242113520
|
08/02/2024
|
GIRIDHARI SAHU
|
2404054WL232656
|
GIRIDHARI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045716
|
|
GIRIDHARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KAPTIPADA
|
OR-04-054-020-006/13329
(PEDAGADI)
|
2404054000NRG24080220242113524
|
08/02/2024
|
NILAMANI PARIDA
|
2404054WL232656
|
NILAMANI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045610
|
|
NILAMANI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KAPTIPADA
|
OR-04-054-020-006/13329
(PEDAGADI)
|
2404054000NRG24080220242113525
|
08/02/2024
|
NILAMANI PARIDA
|
2404054WL232656
|
NILAMANI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045611
|
|
NILAMANI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KAPTIPADA
|
OR-04-054-020-006/3010350
(PEDAGADI)
|
2404054000NRG24080220242113528
|
08/02/2024
|
SAKUNTALA PARIDA
|
2404054WL232656
|
SAKUNTALA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045612
|
|
SAKUNTALA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KAPTIPADA
|
OR-04-054-020-006/3010350
(PEDAGADI)
|
2404054000NRG24080220242113529
|
08/02/2024
|
SAKUNTALA PARIDA
|
2404054WL232656
|
SAKUNTALA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045613
|
|
SAKUNTALA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KAPTIPADA
|
OR-04-054-020-006/3010351
(PEDAGADI)
|
2404054000NRG24080220242113530
|
08/02/2024
|
PRABHASINI PARIDA
|
2404054WL232656
|
PRABHASINI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045712
|
|
PRABHASINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KAPTIPADA
|
OR-04-054-020-006/3010351
(PEDAGADI)
|
2404054000NRG24080220242113531
|
08/02/2024
|
PRABHASINI PARIDA
|
2404054WL232656
|
PRABHASINI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045711
|
|
PRABHASINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KAPTIPADA
|
OR-04-054-020-006/3010989
(PEDAGADI)
|
2404054000NRG24080220242113651
|
08/02/2024
|
BASANTI PARIDA
|
2404054WL232663
|
BASANTI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045620
|
|
BASANTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KAPTIPADA
|
OR-04-054-020-006/3010989
(PEDAGADI)
|
2404054000NRG24080220242113652
|
08/02/2024
|
BASANTI PARIDA
|
2404054WL232663
|
BASANTI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045621
|
|
BASANTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KAPTIPADA
|
OR-04-054-020-006/3011002
(PEDAGADI)
|
2404054000NRG24080220242113653
|
08/02/2024
|
URMATI SAHU
|
2404054WL232663
|
URMATI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045608
|
|
URMATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
KAPTIPADA
|
OR-04-054-020-006/3011002
(PEDAGADI)
|
2404054000NRG24080220242113654
|
08/02/2024
|
URMATI SAHU
|
2404054WL232663
|
URMATI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045609
|
|
URMATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
KAPTIPADA
|
OR-04-054-020-007/300607
(PEDAGADI)
|
2404054000NRG24080220242113560
|
08/02/2024
|
MAMATA NAYAK
|
2404054WL232656
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045614
|
|
MAMATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KAPTIPADA
|
OR-04-054-020-007/300607
(PEDAGADI)
|
2404054000NRG24080220242113561
|
08/02/2024
|
MAMATA NAYAK
|
2404054WL232656
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045615
|
|
MAMATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
KAPTIPADA
|
OR-04-054-020-007/300612
(PEDAGADI)
|
2404054000NRG24080220242113677
|
08/02/2024
|
SANGITA BEHERA
|
2404054WL232663
|
SANGITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045714
|
|
SANGITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
KAPTIPADA
|
OR-04-054-020-007/300612
(PEDAGADI)
|
2404054000NRG24080220242113678
|
08/02/2024
|
SANGITA BEHERA
|
2404054WL232663
|
SANGITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045713
|
|
SANGITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KAPTIPADA
|
OR-04-054-020-007/3010191
(PEDAGADI)
|
2404054000NRG24080220242113574
|
08/02/2024
|
MR ANKIT KUMAR BEHERA
|
2404054WL232656
|
MR ANKIT KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045606
|
|
ANKIT KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAPTIPADA
|
OR-04-054-020-007/3010191
(PEDAGADI)
|
2404054000NRG24080220242113575
|
08/02/2024
|
MR ANKIT KUMAR BEHERA
|
2404054WL232656
|
MR ANKIT KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045607
|
|
ANKIT KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAPTIPADA
|
OR-04-054-020-007/3010207
(PEDAGADI)
|
2404054000NRG24080220242113685
|
08/02/2024
|
BHAGYALAXMI NAYAK
|
2404054WL232663
|
BHAGYALAXMI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045616
|
|
BHAGYALAXMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KAPTIPADA
|
OR-04-054-020-007/3010207
(PEDAGADI)
|
2404054000NRG24080220242113686
|
08/02/2024
|
BHAGYALAXMI NAYAK
|
2404054WL232663
|
BHAGYALAXMI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045617
|
|
BHAGYALAXMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KAPTIPADA
|
OR-04-054-020-007/3011001
(PEDAGADI)
|
2404054000NRG24080220242113691
|
08/02/2024
|
RANGALATA NAYAK
|
2404054WL232663
|
RANGALATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045618
|
|
RANGALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
KAPTIPADA
|
OR-04-054-020-007/3011001
(PEDAGADI)
|
2404054000NRG24080220242113692
|
08/02/2024
|
RANGALATA NAYAK
|
2404054WL232663
|
RANGALATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045619
|
|
RANGALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KAPTIPADA
|
OR-04-054-021-001/28794
(PINGU)
|
2404054000NRG24060220242108844
|
08/02/2024
|
BHASKAR BISWAL
|
2404054WL231914
|
BHASKAR BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045723
|
|
BHASKAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KAPTIPADA
|
OR-04-054-021-001/28810
(PINGU)
|
2404054000NRG24060220242108845
|
08/02/2024
|
HADIBANDHU BEHERA
|
2404054WL231914
|
HADIBANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045726
|
|
HADIBANDHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
KAPTIPADA
|
OR-04-054-021-001/28826
(PINGU)
|
2404054000NRG24060220242108848
|
08/02/2024
|
BRUNDABATI BEHERA
|
2404054WL231914
|
BRUNDABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045604
|
|
BRUNDABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KAPTIPADA
|
OR-04-054-021-001/28826
(PINGU)
|
2404054000NRG24060220242108847
|
08/02/2024
|
MAHENDRA BEHERA
|
2404054WL231914
|
MAHENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045727
|
|
MAHENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KAPTIPADA
|
OR-04-054-021-001/29072
(PINGU)
|
2404054000NRG24060220242108849
|
08/02/2024
|
SADANANDA GIRI
|
2404054WL231914
|
SADANANDA GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143045719
|
|
SADANANDA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
KAPTIPADA
|
OR-04-054-021-001/29075
(PINGU)
|
2404054000NRG24060220242108850
|
08/02/2024
|
JAGANATH BEHERA
|
2404054WL231914
|
JAGANATH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045720
|
|
JAGANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KAPTIPADA
|
OR-04-054-021-001/29088
(PINGU)
|
2404054000NRG24060220242108852
|
08/02/2024
|
SADANANDA MAHANTY
|
2404054WL231914
|
SADANANDA MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045605
|
|
SADANANDA MOHANTY
|
BANK OF INDIA(508505)
|
|
119
|
KAPTIPADA
|
OR-04-054-021-001/29102
(PINGU)
|
2404054000NRG24060220242108853
|
08/02/2024
|
PRADIP BEHERA
|
2404054WL231914
|
PRADIP BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045724
|
|
PRADEEP KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
120
|
KAPTIPADA
|
OR-04-054-021-001/29104
(PINGU)
|
2404054000NRG24060220242108854
|
08/02/2024
|
RAMAKANTA SAMAL
|
2404054WL231914
|
RAMAKANTA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045602
|
|
RAMAKANTA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
KAPTIPADA
|
OR-04-054-021-001/29133
(PINGU)
|
2404054000NRG24060220242108856
|
08/02/2024
|
Brundaban Mahanty
|
2404054WL231914
|
Brundaban Mahanty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045717
|
|
Brundaban Mahanty
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
KAPTIPADA
|
OR-04-054-021-001/29149
(PINGU)
|
2404054000NRG24060220242108858
|
08/02/2024
|
KHIRAMANI MAHANTY
|
2404054WL231914
|
KHIRAMANI MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045603
|
|
KHIRAMANI MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
KAPTIPADA
|
OR-04-054-021-001/30030
(PINGU)
|
2404054000NRG24060220242108859
|
08/02/2024
|
ASHOK KUMAR MOHANTY
|
2404054WL231914
|
ASHOK KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045725
|
|
ASHOK KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
KAPTIPADA
|
OR-04-054-021-001/30282
(PINGU)
|
2404054000NRG24060220242108861
|
08/02/2024
|
PRAFULLA KUMAR SAHOO
|
2404054WL231914
|
PRAFULLA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045721
|
|
PRAFULLA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
KAPTIPADA
|
OR-04-054-021-003/28498
(PINGU)
|
2404054000NRG24060220242108862
|
08/02/2024
|
SUKANTI GIRI
|
2404054WL231914
|
SUKANTI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045718
|
|
SUKANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
KAPTIPADA
|
OR-04-054-021-003/28870
(PINGU)
|
2404054000NRG24060220242108863
|
08/02/2024
|
RABINDRA NATH JENA
|
2404054WL231914
|
RABINDRA NATH JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045722
|
|
RABINDRA NATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
|
127
|
KAPTIPADA
|
OR-04-054-020-007/3011004
(PEDAGADI)
|
2404054000NRG24080220242113693
|
08/02/2024
|
PRABHATI NAYAK
|
2404054WL232663
|
PRABHATI NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045600
|
|
PRABHATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAPTIPADA
|
OR-04-054-020-007/3011004
(PEDAGADI)
|
2404054000NRG24080220242113694
|
08/02/2024
|
PRABHATI NAYAK
|
2404054WL232663
|
PRABHATI NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045601
|
|
PRABHATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185808
|
185808
|
|
|
|
|
|
|
|