|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pattamundai
|
OR-18-003-016-004/315245
(DOSIA)
|
2418003000NRG24160520230057328
|
16/05/2023
|
BASANTA KU SAMAL
|
2418003WL001754
|
BASANTA KU SAMAL
|
00078
|
CNRB0005928
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454626
|
|
BASANT SAMAL
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-016-004/315309
(DOSIA)
|
2418003000NRG24160520230057351
|
16/05/2023
|
DHANESWARA ROUT
|
2418003WL001754
|
DHANESWARA ROUT
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454618
|
|
Mr. DHANESWAR ROUT
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-016-004/315314
(DOSIA)
|
2418003000NRG24160520230057355
|
16/05/2023
|
DAMAYANTI ROUT
|
2418003WL001754
|
DAMAYANTI ROUT
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454629
|
|
DAMAYANTI ROUT
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-016-004/315316
(DOSIA)
|
2418003000NRG24160520230057359
|
16/05/2023
|
SUCHITRA ROUT
|
2418003WL001754
|
SUCHITRA ROUT
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454631
|
|
SUCHITRA ROUT
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-016-004/315336
(DOSIA)
|
2418003000NRG24160520230057361
|
16/05/2023
|
DILLIP SWAIN
|
2418003WL001754
|
DILLIP SWAIN
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454617
|
|
DILLIP KUMAR SWAIN
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-016-004/31536865
(DOSIA)
|
2418003000NRG24160520230057373
|
16/05/2023
|
PRATIVA SWAIN
|
2418003WL001754
|
PRATIVA SWAIN
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454623
|
|
PRATIVA SWAIN
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-016-004/31536901
(DOSIA)
|
2418003000NRG24160520230057381
|
16/05/2023
|
KALYANI SETHI
|
2418003WL001754
|
KALYANI SETHI
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454624
|
|
KALYANI SETHI
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-016-004/31536989
(DOSIA)
|
2418003000NRG24160520230057386
|
16/05/2023
|
HARICHANDAN ROUT
|
2418003WL001754
|
HARICHANDAN ROUT
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454622
|
|
HARICHANDAN ROUT
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-016-004/315370
(DOSIA)
|
2418003000NRG24160520230057388
|
16/05/2023
|
CHHAILA SETHI
|
2418003WL001754
|
CHHAILA SETHI
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454627
|
|
CHHAILA SETHI
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-016-004/315371
(DOSIA)
|
2418003000NRG24160520230057392
|
16/05/2023
|
PRAMILA SETHI
|
2418003WL001754
|
PRAMILA SETHI
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454628
|
|
PRAMILA SETHI
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-016-004/31537191
(DOSIA)
|
2418003000NRG24160520230057396
|
16/05/2023
|
DHABALESWAR SETHI
|
2418003WL001754
|
DHABALESWAR SETHI
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454621
|
|
DHABALESWAR SETHI
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-016-004/31537196
(DOSIA)
|
2418003000NRG24160520230057397
|
16/05/2023
|
PRIYABRAT ROUT
|
2418003WL001754
|
PRIYABRAT ROUT
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454619
|
|
PRIYABRAT ROUT
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-016-004/31537206
(DOSIA)
|
2418003000NRG24160520230057400
|
16/05/2023
|
SANJUKTA SETHI
|
2418003WL001754
|
SANJUKTA SETHI
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454625
|
|
Mrs. SANJULATA SETHI
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-016-004/3153723
(DOSIA)
|
2418003000NRG24160520230057403
|
16/05/2023
|
SUBRAT KUMAR BHUYAN
|
2418003WL001754
|
SUBRAT KUMAR BHUYAN
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454630
|
|
SUBRAT KUMAR BHUYAN
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-016-004/3153723
(DOSIA)
|
2418003000NRG24160520230057402
|
16/05/2023
|
SUDHIR KUMAR BHUYAN
|
2418003WL001754
|
SUDHIR KUMAR BHUYAN
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454620
|
|
SUDHIR KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
16
|
Pattamundai
|
OR-18-003-016-004/315231
(DOSIA)
|
2418003000NRG24160520230057325
|
16/05/2023
|
ARJUN SETHI
|
2418003WL001754
|
ARJUN SETHI
|
00176
|
IDIB000P621
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454616
|
|
ARJUN SETHI
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-016-004/315234
(DOSIA)
|
2418003000NRG24160520230057327
|
16/05/2023
|
RANJITA ROUT
|
2418003WL001754
|
RANJITA ROUT
|
00176
|
IDIB000P621
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454612
|
|
Mrs. RANJITA ROUT
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-016-004/315245
(DOSIA)
|
2418003000NRG24160520230057329
|
16/05/2023
|
LAXMIPRIYA SAMAL
|
2418003WL001754
|
LAXMIPRIYA SAMAL
|
00176
|
IDIB000P621
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454613
|
|
Mrs. LAXMIPRIYA SAMAL
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-016-004/315248
(DOSIA)
|
2418003000NRG24160520230057330
|
16/05/2023
|
SURYAMUKHI MALIK
|
2418003WL001754
|
SURYAMUKHI MALIK
|
00176
|
IDIB000P621
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454636
|
|
Mrs. SURYAMUKHI MALIK
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-016-004/315251
(DOSIA)
|
2418003000NRG24160520230057333
|
16/05/2023
|
SAKUNTALA SAMAL
|
2418003WL001754
|
SAKUNTALA SAMAL
|
00176
|
IDIB000P621
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454638
|
|
Mrs. SHAKUNTALA SAMAL
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-016-004/315276
(DOSIA)
|
2418003000NRG24160520230057339
|
16/05/2023
|
SASHIREKHA NAYAK
|
2418003WL001754
|
SASHIREKHA NAYAK
|
00176
|
IDIB000P621
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454600
|
|
Mrs. SASHIREKHA NAYAK
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-016-004/315307
(DOSIA)
|
2418003000NRG24160520230057350
|
16/05/2023
|
BHARATI SETHI
|
2418003WL001754
|
BHARATI SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454611
|
|
Mrs. BHARATI SETHI
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-016-004/31531
(DOSIA)
|
2418003000NRG24160520230057353
|
16/05/2023
|
PITAMBARA MALIK
|
2418003WL001754
|
PITAMBARA MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454599
|
|
Mr. PITAMBAR MALIK
|
INDIAN BANK(607105)
|
|
24
|
Pattamundai
|
OR-18-003-016-004/315316
(DOSIA)
|
2418003000NRG24160520230057357
|
16/05/2023
|
LAXMIDHAR ROUT
|
2418003WL001754
|
LAXMIDHAR ROUT
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454604
|
|
Mr. LAXMIDHAR ROUT
|
INDIAN BANK(607105)
|
|
25
|
Pattamundai
|
OR-18-003-016-004/315316
(DOSIA)
|
2418003000NRG24160520230057358
|
16/05/2023
|
MAMATA ROUT
|
2418003WL001754
|
MAMATA ROUT
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454605
|
|
Ms. MAMATA ROUT
|
INDIAN BANK(607105)
|
|
26
|
Pattamundai
|
OR-18-003-016-004/31534
(DOSIA)
|
2418003000NRG24160520230057362
|
16/05/2023
|
MANDARADHARA SWAIN
|
2418003WL001754
|
MANDARADHARA SWAIN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454606
|
|
Mr. MANDAR DHAR SWAIN
|
INDIAN BANK(607105)
|
|
27
|
Pattamundai
|
OR-18-003-016-004/31536807
(DOSIA)
|
2418003000NRG24160520230057368
|
16/05/2023
|
BABAJI JENA
|
2418003WL001754
|
BABAJI JENA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454608
|
|
Mr. BABAJI CHARAN JENA
|
INDIAN BANK(607105)
|
|
28
|
Pattamundai
|
OR-18-003-016-004/31536809
(DOSIA)
|
2418003000NRG24160520230057369
|
16/05/2023
|
BIBHUTIBHUSAN BISWAL
|
2418003WL001754
|
BIBHUTIBHUSAN BISWAL
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454610
|
|
BIBHUTI BISWAL
|
CANARA BANK(508532)
|
|
29
|
Pattamundai
|
OR-18-003-016-004/31536812
(DOSIA)
|
2418003000NRG24160520230057370
|
16/05/2023
|
AKSHYA SWAIN
|
2418003WL001754
|
AKSHYA SWAIN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454639
|
|
AKSHAY SWAIN
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-016-004/31536835
(DOSIA)
|
2418003000NRG24160520230057371
|
16/05/2023
|
RAJANI NAYAK
|
2418003WL001754
|
RAJANI NAYAK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454614
|
|
MRS RAJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pattamundai
|
OR-18-003-016-004/31536866
(DOSIA)
|
2418003000NRG24160520230057375
|
16/05/2023
|
SUNIL MALIK
|
2418003WL001754
|
SUNIL MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454601
|
|
SUNIL MALIK
|
CANARA BANK(508532)
|
|
32
|
Pattamundai
|
OR-18-003-016-004/31536882
(DOSIA)
|
2418003000NRG24160520230057377
|
16/05/2023
|
MAMATA SAMAL
|
2418003WL001754
|
MAMATA SAMAL
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454635
|
|
Mrs. MAMATA SAMAL
|
INDIAN BANK(607105)
|
|
33
|
Pattamundai
|
OR-18-003-016-004/31536895
(DOSIA)
|
2418003000NRG24160520230057379
|
16/05/2023
|
SANATAN SETHI
|
2418003WL001754
|
SANATAN SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454637
|
|
Mr. SANATAN SETHI
|
INDIAN BANK(607105)
|
|
34
|
Pattamundai
|
OR-18-003-016-004/31536901
(DOSIA)
|
2418003000NRG24160520230057380
|
16/05/2023
|
BIJAYA KU SETHI
|
2418003WL001754
|
BIJAYA KU SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454607
|
|
BIJAY SETHI
|
CANARA BANK(508532)
|
|
35
|
Pattamundai
|
OR-18-003-016-004/31536903
(DOSIA)
|
2418003000NRG24160520230057382
|
16/05/2023
|
SANTANU SETHI
|
2418003WL001754
|
SANTANU SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454603
|
|
Mr. SANTANU SETHY
|
INDIAN BANK(607105)
|
|
36
|
Pattamundai
|
OR-18-003-016-004/31536947
(DOSIA)
|
2418003000NRG24160520230057383
|
16/05/2023
|
MANJULATA SWAIN
|
2418003WL001754
|
MANJULATA SWAIN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454573
|
|
Mrs. MANJULATA SWAIN
|
INDIAN BANK(607105)
|
|
37
|
Pattamundai
|
OR-18-003-016-004/3153707
(DOSIA)
|
2418003000NRG24160520230057389
|
16/05/2023
|
BHAGABATI DAS
|
2418003WL001754
|
BHAGABATI DAS
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454634
|
|
Mrs. BHAGABATI DAS
|
INDIAN BANK(607105)
|
|
38
|
Pattamundai
|
OR-18-003-016-004/315371
(DOSIA)
|
2418003000NRG24160520230057390
|
16/05/2023
|
BASANTI SETHI
|
2418003WL001754
|
BASANTI SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454609
|
|
BASANTI SETHI
|
CANARA BANK(508532)
|
|
39
|
Pattamundai
|
OR-18-003-016-004/315371
(DOSIA)
|
2418003000NRG24160520230057391
|
16/05/2023
|
PRADEEP SETHI
|
2418003WL001754
|
PRADEEP SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454615
|
|
SILPA SETHI
|
CANARA BANK(508532)
|
|
40
|
Pattamundai
|
OR-18-003-016-004/31537187
(DOSIA)
|
2418003000NRG24160520230057395
|
16/05/2023
|
CHITTA RANJAN DAS
|
2418003WL001754
|
CHITTA RANJAN DAS
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454602
|
|
Mr. CHITTARANJAN DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
41
|
Pattamundai
|
OR-18-003-016-004/315314
(DOSIA)
|
2418003000NRG24160520230057356
|
16/05/2023
|
KALAKAR ROUT
|
2418003WL001754
|
KALAKAR ROUT
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454632
|
|
KALAKAR RAUT
|
FEDERAL BANK(607165)
|
|
42
|
Pattamundai
|
OR-18-003-016-004/315314
(DOSIA)
|
2418003000NRG24160520230057354
|
16/05/2023
|
NIRANJAN ROUT
|
2418003WL001754
|
NIRANJAN ROUT
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454653
|
|
NIRANJAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pattamundai
|
OR-18-003-016-004/31536865
(DOSIA)
|
2418003000NRG24160520230057372
|
16/05/2023
|
PRASANTA KU SWAIN
|
2418003WL001754
|
PRASANTA KU SWAIN
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454633
|
|
PRASANTA KUMAR SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
44
|
Pattamundai
|
OR-18-003-016-004/315354
(DOSIA)
|
2418003000NRG24160520230057365
|
16/05/2023
|
KULAMANI SAMAL
|
2418003WL001754
|
KULAMANI SAMAL
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454581
|
|
KULAMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pattamundai
|
OR-18-003-016-004/31536882
(DOSIA)
|
2418003000NRG24160520230057376
|
16/05/2023
|
DHULI SAMAL
|
2418003WL001754
|
DHULI SAMAL
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454571
|
|
MR DHULI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pattamundai
|
OR-18-003-016-005/31536832
(DOSIA)
|
2418003000NRG24160520230057409
|
16/05/2023
|
BICHITRA ROUT
|
2418003WL001754
|
BICHITRA ROUT
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454582
|
|
Mr. BICHITRA ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
47
|
Pattamundai
|
OR-18-003-016-004/315260
(DOSIA)
|
2418003000NRG24160520230057334
|
16/05/2023
|
PARSHURAM SWAIN
|
2418003WL001754
|
PARSHURAM SWAIN
|
00415
|
SBIN0009828
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454572
|
|
MR PARSHURAM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pattamundai
|
OR-18-003-016-004/315269
(DOSIA)
|
2418003000NRG24160520230057338
|
16/05/2023
|
BHAGABATI SETHI
|
2418003WL001754
|
BHAGABATI SETHI
|
00415
|
SBIN0009828
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454652
|
|
BHAGABATI SETHI
|
CANARA BANK(508532)
|
|
49
|
Pattamundai
|
OR-18-003-016-004/315289
(DOSIA)
|
2418003000NRG24160520230057344
|
16/05/2023
|
DANESWAR BAL
|
2418003WL001754
|
DANESWAR BAL
|
00415
|
SBIN0009828
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454651
|
|
MR DHANESWAR BAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pattamundai
|
OR-18-003-016-004/315353
(DOSIA)
|
2418003000NRG24160520230057364
|
16/05/2023
|
BASANT KUMAR NATH
|
2418003WL001754
|
BASANT KUMAR NATH
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454575
|
|
MR BASANT KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pattamundai
|
OR-18-003-016-004/31536883
(DOSIA)
|
2418003000NRG24160520230057378
|
16/05/2023
|
BANAMBARA ROUT
|
2418003WL001754
|
BANAMBARA ROUT
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454579
|
|
MR BANAMBAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pattamundai
|
OR-18-003-016-004/31536986
(DOSIA)
|
2418003000NRG24160520230057384
|
16/05/2023
|
GAJENDRA ROUT
|
2418003WL001754
|
GAJENDRA ROUT
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454574
|
|
MR GAJENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pattamundai
|
OR-18-003-016-004/31536989
(DOSIA)
|
2418003000NRG24160520230057385
|
16/05/2023
|
BHAJAKRUSHNA RUOT
|
2418003WL001754
|
BHAJAKRUSHNA RUOT
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454578
|
|
BHAJA KRUSHNA ROUT
|
CANARA BANK(508532)
|
|
54
|
Pattamundai
|
OR-18-003-016-004/31537162
(DOSIA)
|
2418003000NRG24160520230057394
|
16/05/2023
|
MAHESWAR ROUT
|
2418003WL001754
|
MAHESWAR ROUT
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454577
|
|
MAHESWAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pattamundai
|
OR-18-003-016-004/3153724
(DOSIA)
|
2418003000NRG24160520230057404
|
16/05/2023
|
NARAYAN ROUT
|
2418003WL001754
|
NARAYAN ROUT
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454576
|
|
MR NARAYAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
56
|
Pattamundai
|
OR-18-003-016-004/315309
(DOSIA)
|
2418003000NRG24160520230057352
|
16/05/2023
|
SASMITA ROUT
|
2418003WL001754
|
SASMITA ROUT
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454580
|
|
SASMITA ROUT
|
CANARA BANK(508532)
|
|
57
|
Pattamundai
|
OR-18-003-016-004/315357
(DOSIA)
|
2418003000NRG24160520230057366
|
16/05/2023
|
PADMABATI NAYAK
|
2418003WL001754
|
PADMABATI NAYAK
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454583
|
|
PADMABATI NAYAK
|
CANARA BANK(508532)
|
|
58
|
Pattamundai
|
OR-18-003-016-004/31536865
(DOSIA)
|
2418003000NRG24160520230057374
|
16/05/2023
|
PRAMOD KUMAR SWAIN
|
2418003WL001754
|
PRAMOD KUMAR SWAIN
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454584
|
|
Mr. Pramoda Kumar Swain
|
INDIAN BANK(607105)
|
|
59
|
Pattamundai
|
OR-18-003-016-004/3153724
(DOSIA)
|
2418003000NRG24160520230057405
|
16/05/2023
|
GANESWAR ROUT
|
2418003WL001754
|
GANESWAR ROUT
|
00415
|
SBIN0016125
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454585
|
|
MR GANESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
60
|
Pattamundai
|
OR-18-003-016-004/315234
(DOSIA)
|
2418003000NRG24160520230057326
|
16/05/2023
|
RABINDRANATH ROUT
|
2418003WL001754
|
RABINDRANATH ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454650
|
|
RABINDRANATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Pattamundai
|
OR-18-003-016-004/315249
(DOSIA)
|
2418003000NRG24160520230057331
|
16/05/2023
|
BHOBANI MALIK
|
2418003WL001754
|
BHOBANI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454641
|
|
BHOBANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Pattamundai
|
OR-18-003-016-004/315250
(DOSIA)
|
2418003000NRG24160520230057332
|
16/05/2023
|
BHAGYADHARA MALIK
|
2418003WL001754
|
BHAGYADHARA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454593
|
|
Mr. BHAGYADHAR MALIK
|
INDIAN BANK(607105)
|
|
63
|
Pattamundai
|
OR-18-003-016-004/315262
(DOSIA)
|
2418003000NRG24160520230057335
|
16/05/2023
|
RABINDRA MALIK
|
2418003WL001754
|
RABINDRA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454587
|
|
RABINDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Pattamundai
|
OR-18-003-016-004/315266
(DOSIA)
|
2418003000NRG24160520230057336
|
16/05/2023
|
AMBARISA SETHI
|
2418003WL001754
|
AMBARISA SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454598
|
|
Mr. AMBARISH SETHI
|
INDIAN BANK(607105)
|
|
65
|
Pattamundai
|
OR-18-003-016-004/315269
(DOSIA)
|
2418003000NRG24160520230057337
|
16/05/2023
|
BHIMSEN SETHI
|
2418003WL001754
|
BHIMSEN SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454591
|
|
Mr. BHIMASEN SETHI
|
INDIAN BANK(607105)
|
|
66
|
Pattamundai
|
OR-18-003-016-004/315281
(DOSIA)
|
2418003000NRG24160520230057340
|
16/05/2023
|
NARAHARI BISWAL
|
2418003WL001754
|
NARAHARI BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454588
|
|
NARAHARI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Pattamundai
|
OR-18-003-016-004/315282
(DOSIA)
|
2418003000NRG24160520230057341
|
16/05/2023
|
SACHIDANANDA BISWAL
|
2418003WL001754
|
SACHIDANANDA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454589
|
|
SACHIDANANDA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Pattamundai
|
OR-18-003-016-004/315283
(DOSIA)
|
2418003000NRG24160520230057342
|
16/05/2023
|
UMESH CH SWAIN
|
2418003WL001754
|
UMESH CH SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454596
|
|
UMESH CH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
Pattamundai
|
OR-18-003-016-004/315287
(DOSIA)
|
2418003000NRG24160520230057343
|
16/05/2023
|
BIRAKISHORE SWAIN
|
2418003WL001754
|
BIRAKISHORE SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454649
|
|
BIRAKISHORE SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Pattamundai
|
OR-18-003-016-004/315297
(DOSIA)
|
2418003000NRG24160520230057345
|
16/05/2023
|
AKRURA MALIK
|
2418003WL001754
|
AKRURA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454592
|
|
AKRURA MALIK
|
CANARA BANK(508532)
|
|
71
|
Pattamundai
|
OR-18-003-016-004/315298
(DOSIA)
|
2418003000NRG24160520230057346
|
16/05/2023
|
CHAKRADHARA MALIK
|
2418003WL001754
|
CHAKRADHARA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454642
|
|
CHAKRADHARA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
Pattamundai
|
OR-18-003-016-004/315301
(DOSIA)
|
2418003000NRG24160520230057347
|
16/05/2023
|
SANKAR MALIK
|
2418003WL001754
|
SANKAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454645
|
|
MR SANKARSHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pattamundai
|
OR-18-003-016-004/315303
(DOSIA)
|
2418003000NRG24160520230057348
|
16/05/2023
|
PRAFULLA MALIK
|
2418003WL001754
|
PRAFULLA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454595
|
|
PRAFULLA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
Pattamundai
|
OR-18-003-016-004/315304
(DOSIA)
|
2418003000NRG24160520230057349
|
16/05/2023
|
BIKALI MALIK
|
2418003WL001754
|
BIKALI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454594
|
|
BIKALI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
Pattamundai
|
OR-18-003-016-004/315327
(DOSIA)
|
2418003000NRG24160520230057360
|
16/05/2023
|
KISHORE CH LENKA
|
2418003WL001754
|
KISHORE CH LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454654
|
|
MR KISHORE CHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pattamundai
|
OR-18-003-016-004/315351
(DOSIA)
|
2418003000NRG24160520230057363
|
16/05/2023
|
KAILASH CH ROUT
|
2418003WL001754
|
KAILASH CH ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454644
|
|
KAILAS CHANDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pattamundai
|
OR-18-003-016-004/31536
(DOSIA)
|
2418003000NRG24160520230057367
|
16/05/2023
|
BHAGYADHARA ROUT
|
2418003WL001754
|
BHAGYADHARA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454640
|
|
BHAGYADHARA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
Pattamundai
|
OR-18-003-016-004/3153699
(DOSIA)
|
2418003000NRG24160520230057387
|
16/05/2023
|
SATRUGHANA ROUT
|
2418003WL001754
|
SATRUGHANA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454655
|
|
SATRUGHANA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
Pattamundai
|
OR-18-003-016-004/3153710
(DOSIA)
|
2418003000NRG24160520230057393
|
16/05/2023
|
GANESWAR BAL
|
2418003WL001754
|
GANESWAR BAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454643
|
|
GANESWAR BAL
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
Pattamundai
|
OR-18-003-016-004/315372
(DOSIA)
|
2418003000NRG24160520230057398
|
16/05/2023
|
KRUTIBAS SETHI
|
2418003WL001754
|
KRUTIBAS SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454590
|
|
KRUTIBAS SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
Pattamundai
|
OR-18-003-016-004/3153720
(DOSIA)
|
2418003000NRG24160520230057399
|
16/05/2023
|
KUMUDUNI SETHI
|
2418003WL001754
|
KUMUDUNI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454648
|
|
KUMUDINI SETHI
|
CANARA BANK(508532)
|
|
82
|
Pattamundai
|
OR-18-003-016-004/3153722
(DOSIA)
|
2418003000NRG24160520230057401
|
16/05/2023
|
NARAYAN SWAIN
|
2418003WL001754
|
NARAYAN SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750454646
|
|
NARAYAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
Pattamundai
|
OR-18-003-016-004/3153733
(DOSIA)
|
2418003000NRG24160520230057406
|
16/05/2023
|
RAMACHANDRA JENA
|
2418003WL001754
|
RAMACHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454586
|
|
RAMACHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
Pattamundai
|
OR-18-003-016-004/315375
(DOSIA)
|
2418003000NRG24160520230057407
|
16/05/2023
|
RASANANDA SETHI
|
2418003WL001754
|
RASANANDA SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454647
|
|
RASANANDA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
Pattamundai
|
OR-18-003-016-004/315376
(DOSIA)
|
2418003000NRG24160520230057408
|
16/05/2023
|
BASANTI SETHI
|
2418003WL001754
|
BASANTI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750454597
|
|
BASANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114945
|
114945
|
|
|
|
|
|
|
|