|
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)
|
2418003000NRG24120620230134709
|
12/06/2023
|
BASANTA KU SAMAL
|
2418003WL003942
|
BASANTA KU SAMAL
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472121
|
|
BASANT SAMAL
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-016-004/315309
(DOSIA)
|
2418003000NRG24120620230134732
|
12/06/2023
|
DHANESWARA ROUT
|
2418003WL003942
|
DHANESWARA ROUT
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472114
|
|
Mr. DHANESWAR ROUT
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-016-004/315314
(DOSIA)
|
2418003000NRG24120620230134736
|
12/06/2023
|
DAMAYANTI ROUT
|
2418003WL003942
|
DAMAYANTI ROUT
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472124
|
|
DAMAYANTI ROUT
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-016-004/315316
(DOSIA)
|
2418003000NRG24120620230134740
|
12/06/2023
|
SUCHITRA ROUT
|
2418003WL003942
|
SUCHITRA ROUT
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472125
|
|
SUCHITRA ROUT
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-016-004/315336
(DOSIA)
|
2418003000NRG24120620230134742
|
12/06/2023
|
DILLIP SWAIN
|
2418003WL003942
|
DILLIP SWAIN
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472113
|
|
DILLIP KUMAR SWAIN
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-016-004/31536865
(DOSIA)
|
2418003000NRG24120620230134754
|
12/06/2023
|
PRATIVA SWAIN
|
2418003WL003942
|
PRATIVA SWAIN
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472119
|
|
PRATIVA SWAIN
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-016-004/31536901
(DOSIA)
|
2418003000NRG24120620230134763
|
12/06/2023
|
KALYANI SETHI
|
2418003WL003942
|
KALYANI SETHI
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472120
|
|
KALYANI SETHI
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-016-004/31536989
(DOSIA)
|
2418003000NRG24120620230134767
|
12/06/2023
|
HARICHANDAN ROUT
|
2418003WL003942
|
HARICHANDAN ROUT
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472118
|
|
HARICHANDAN ROUT
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-016-004/315370
(DOSIA)
|
2418003000NRG24120620230134769
|
12/06/2023
|
CHHAILA SETHI
|
2418003WL003942
|
CHHAILA SETHI
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472122
|
|
CHHAILA SETHI
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-016-004/315371
(DOSIA)
|
2418003000NRG24120620230134774
|
12/06/2023
|
PRAMILA SETHI
|
2418003WL003942
|
PRAMILA SETHI
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472123
|
|
PRAMILA SETHI
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-016-004/31537191
(DOSIA)
|
2418003000NRG24120620230134778
|
12/06/2023
|
DHABALESWAR SETHI
|
2418003WL003942
|
DHABALESWAR SETHI
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472117
|
|
DHABALESWAR SETHI
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-016-004/31537196
(DOSIA)
|
2418003000NRG24120620230134779
|
12/06/2023
|
PRIYABRAT ROUT
|
2418003WL003942
|
PRIYABRAT ROUT
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472115
|
|
PRIYABRAT ROUT
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-016-004/3153723
(DOSIA)
|
2418003000NRG24120620230134782
|
12/06/2023
|
SUDHIR KUMAR BHUYAN
|
2418003WL003942
|
SUDHIR KUMAR BHUYAN
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472116
|
|
SUDHIR KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
Pattamundai
|
OR-18-003-016-004/315228
(DOSIA)
|
2418003000NRG24120620230134705
|
12/06/2023
|
NIRANJAN JENA
|
2418003WL003942
|
NIRANJAN JENA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472053
|
|
Mr. NIRANJAN JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
Pattamundai
|
OR-18-003-016-004/315231
(DOSIA)
|
2418003000NRG24120620230134706
|
12/06/2023
|
ARJUN SETHI
|
2418003WL003942
|
ARJUN SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472112
|
|
ARJUN SETHI
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-016-004/315234
(DOSIA)
|
2418003000NRG24120620230134708
|
12/06/2023
|
RANJITA ROUT
|
2418003WL003942
|
RANJITA ROUT
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472108
|
|
Mrs. RANJITA ROUT
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-016-004/315245
(DOSIA)
|
2418003000NRG24120620230134710
|
12/06/2023
|
LAXMIPRIYA SAMAL
|
2418003WL003942
|
LAXMIPRIYA SAMAL
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472109
|
|
Mrs. LAXMIPRIYA SAMAL
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-016-004/315248
(DOSIA)
|
2418003000NRG24120620230134711
|
12/06/2023
|
SURYAMUKHI MALIK
|
2418003WL003942
|
SURYAMUKHI MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472101
|
|
Mrs. SURYAMUKHI MALIK
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-016-004/315251
(DOSIA)
|
2418003000NRG24120620230134714
|
12/06/2023
|
SAKUNTALA SAMAL
|
2418003WL003942
|
SAKUNTALA SAMAL
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472129
|
|
Mrs. SHAKUNTALA SAMAL
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-016-004/315276
(DOSIA)
|
2418003000NRG24120620230134720
|
12/06/2023
|
SASHIREKHA NAYAK
|
2418003WL003942
|
SASHIREKHA NAYAK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472092
|
|
Mrs. SASHIREKHA NAYAK
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-016-004/315307
(DOSIA)
|
2418003000NRG24120620230134731
|
12/06/2023
|
BHARATI SETHI
|
2418003WL003942
|
BHARATI SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472107
|
|
Mrs. BHARATI SETHI
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-016-004/31531
(DOSIA)
|
2418003000NRG24120620230134734
|
12/06/2023
|
PITAMBARA MALIK
|
2418003WL003942
|
PITAMBARA MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472091
|
|
Mr. PITAMBAR MALIK
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-016-004/315316
(DOSIA)
|
2418003000NRG24120620230134738
|
12/06/2023
|
LAXMIDHAR ROUT
|
2418003WL003942
|
LAXMIDHAR ROUT
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472098
|
|
Mr. LAXMIDHAR ROUT
|
INDIAN BANK(607105)
|
|
24
|
Pattamundai
|
OR-18-003-016-004/315316
(DOSIA)
|
2418003000NRG24120620230134739
|
12/06/2023
|
MAMATA ROUT
|
2418003WL003942
|
MAMATA ROUT
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472100
|
|
Ms. MAMATA ROUT
|
INDIAN BANK(607105)
|
|
25
|
Pattamundai
|
OR-18-003-016-004/31534
(DOSIA)
|
2418003000NRG24120620230134743
|
12/06/2023
|
MANDARADHARA SWAIN
|
2418003WL003942
|
MANDARADHARA SWAIN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472102
|
|
Mr. MANDAR DHAR SWAIN
|
INDIAN BANK(607105)
|
|
26
|
Pattamundai
|
OR-18-003-016-004/31536807
(DOSIA)
|
2418003000NRG24120620230134749
|
12/06/2023
|
BABAJI JENA
|
2418003WL003942
|
BABAJI JENA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472105
|
|
Mr. BABAJI CHARAN JENA
|
INDIAN BANK(607105)
|
|
27
|
Pattamundai
|
OR-18-003-016-004/31536809
(DOSIA)
|
2418003000NRG24120620230134750
|
12/06/2023
|
BIBHUTIBHUSAN BISWAL
|
2418003WL003942
|
BIBHUTIBHUSAN BISWAL
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472127
|
|
BIBHUTI BISWAL
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-016-004/31536812
(DOSIA)
|
2418003000NRG24120620230134751
|
12/06/2023
|
AKSHYA SWAIN
|
2418003WL003942
|
AKSHYA SWAIN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472094
|
|
AKSHAY SWAIN
|
CANARA BANK(508532)
|
|
29
|
Pattamundai
|
OR-18-003-016-004/31536835
(DOSIA)
|
2418003000NRG24120620230134752
|
12/06/2023
|
RAJANI NAYAK
|
2418003WL003942
|
RAJANI NAYAK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472110
|
|
MRS RAJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pattamundai
|
OR-18-003-016-004/31536866
(DOSIA)
|
2418003000NRG24120620230134756
|
12/06/2023
|
SUNIL MALIK
|
2418003WL003942
|
SUNIL MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472095
|
|
SUNIL MALIK
|
CANARA BANK(508532)
|
|
31
|
Pattamundai
|
OR-18-003-016-004/31536871
(DOSIA)
|
2418003000NRG24120620230134757
|
12/06/2023
|
PRAFULLA KU MOHARANA
|
2418003WL003942
|
PRAFULLA KU MOHARANA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472093
|
|
Mr. PRAPHUL KUMAR MAHARANA
|
INDIAN BANK(607105)
|
|
32
|
Pattamundai
|
OR-18-003-016-004/31536882
(DOSIA)
|
2418003000NRG24120620230134759
|
12/06/2023
|
MAMATA SAMAL
|
2418003WL003942
|
MAMATA SAMAL
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472128
|
|
Mrs. MAMATA SAMAL
|
INDIAN BANK(607105)
|
|
33
|
Pattamundai
|
OR-18-003-016-004/31536895
(DOSIA)
|
2418003000NRG24120620230134761
|
12/06/2023
|
SANATAN SETHI
|
2418003WL003942
|
SANATAN SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472099
|
|
Mr. SANATAN SETHI
|
INDIAN BANK(607105)
|
|
34
|
Pattamundai
|
OR-18-003-016-004/31536901
(DOSIA)
|
2418003000NRG24120620230134762
|
12/06/2023
|
BIJAYA KU SETHI
|
2418003WL003942
|
BIJAYA KU SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472104
|
|
BIJAY SETHI
|
CANARA BANK(508532)
|
|
35
|
Pattamundai
|
OR-18-003-016-004/31536903
(DOSIA)
|
2418003000NRG24120620230134764
|
12/06/2023
|
SANTANU SETHI
|
2418003WL003942
|
SANTANU SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472097
|
|
Mr. SANTANU SETHY
|
INDIAN BANK(607105)
|
|
36
|
Pattamundai
|
OR-18-003-016-004/31536947
(DOSIA)
|
2418003000NRG24120620230134765
|
12/06/2023
|
MANJULATA SWAIN
|
2418003WL003942
|
MANJULATA SWAIN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472057
|
|
Mrs. MANJULATA SWAIN
|
INDIAN BANK(607105)
|
|
37
|
Pattamundai
|
OR-18-003-016-004/3153707
(DOSIA)
|
2418003000NRG24120620230134771
|
12/06/2023
|
BHAGABATI DAS
|
2418003WL003942
|
BHAGABATI DAS
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472103
|
|
Mrs. BHAGABATI DAS
|
INDIAN BANK(607105)
|
|
38
|
Pattamundai
|
OR-18-003-016-004/315371
(DOSIA)
|
2418003000NRG24120620230134772
|
12/06/2023
|
BASANTI SETHI
|
2418003WL003942
|
BASANTI SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472106
|
|
BASANTI SETHI
|
CANARA BANK(508532)
|
|
39
|
Pattamundai
|
OR-18-003-016-004/315371
(DOSIA)
|
2418003000NRG24120620230134773
|
12/06/2023
|
PRADEEP SETHI
|
2418003WL003942
|
PRADEEP SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472111
|
|
SILPA SETHI
|
CANARA BANK(508532)
|
|
40
|
Pattamundai
|
OR-18-003-016-004/31537187
(DOSIA)
|
2418003000NRG24120620230134777
|
12/06/2023
|
CHITTA RANJAN DAS
|
2418003WL003942
|
CHITTA RANJAN DAS
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472096
|
|
Mr. CHITTARANJAN DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
41
|
Pattamundai
|
OR-18-003-016-004/315314
(DOSIA)
|
2418003000NRG24120620230134737
|
12/06/2023
|
KALAKAR ROUT
|
2418003WL003942
|
KALAKAR ROUT
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472126
|
|
KALAKAR RAUT
|
FEDERAL BANK(607165)
|
|
42
|
Pattamundai
|
OR-18-003-016-004/315314
(DOSIA)
|
2418003000NRG24120620230134735
|
12/06/2023
|
NIRANJAN ROUT
|
2418003WL003942
|
NIRANJAN ROUT
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472132
|
|
NIRANJAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pattamundai
|
OR-18-003-016-004/31536865
(DOSIA)
|
2418003000NRG24120620230134753
|
12/06/2023
|
PRASANTA KU SWAIN
|
2418003WL003942
|
PRASANTA KU SWAIN
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472133
|
|
PRASANTA KUMAR SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
44
|
Pattamundai
|
OR-18-003-016-004/31536882
(DOSIA)
|
2418003000NRG24120620230134758
|
12/06/2023
|
DHULI SAMAL
|
2418003WL003942
|
DHULI SAMAL
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472054
|
|
MR DHULI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pattamundai
|
OR-18-003-016-004/3153703
(DOSIA)
|
2418003000NRG24120620230134770
|
12/06/2023
|
KANGALI ROUT
|
2418003WL003942
|
KANGALI ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472063
|
|
MR KANGALI ROUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pattamundai
|
OR-18-003-016-005/31536832
(DOSIA)
|
2418003000NRG24120620230134787
|
12/06/2023
|
BICHITRA ROUT
|
2418003WL003942
|
BICHITRA ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472065
|
|
Mr. BICHITRA ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
47
|
Pattamundai
|
OR-18-003-016-004/315260
(DOSIA)
|
2418003000NRG24120620230134715
|
12/06/2023
|
PARSHURAM SWAIN
|
2418003WL003942
|
PARSHURAM SWAIN
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472056
|
|
MR PARSHURAM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pattamundai
|
OR-18-003-016-004/315269
(DOSIA)
|
2418003000NRG24120620230134719
|
12/06/2023
|
BHAGABATI SETHI
|
2418003WL003942
|
BHAGABATI SETHI
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472055
|
|
BHAGABATI SETHI
|
CANARA BANK(508532)
|
|
49
|
Pattamundai
|
OR-18-003-016-004/315289
(DOSIA)
|
2418003000NRG24120620230134725
|
12/06/2023
|
DANESWAR BAL
|
2418003WL003942
|
DANESWAR BAL
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472062
|
|
MR DHANESWAR BAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pattamundai
|
OR-18-003-016-004/315353
(DOSIA)
|
2418003000NRG24120620230134746
|
12/06/2023
|
BASANT KUMAR NATH
|
2418003WL003942
|
BASANT KUMAR NATH
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472058
|
|
MR BASANT KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pattamundai
|
OR-18-003-016-004/31536883
(DOSIA)
|
2418003000NRG24120620230134760
|
12/06/2023
|
BANAMBARA ROUT
|
2418003WL003942
|
BANAMBARA ROUT
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472061
|
|
MR BANAMBAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pattamundai
|
OR-18-003-016-004/31536989
(DOSIA)
|
2418003000NRG24120620230134766
|
12/06/2023
|
BHAJAKRUSHNA RUOT
|
2418003WL003942
|
BHAJAKRUSHNA RUOT
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472060
|
|
BHAJA KRUSHNA ROUT
|
CANARA BANK(508532)
|
|
53
|
Pattamundai
|
OR-18-003-016-004/31537162
(DOSIA)
|
2418003000NRG24120620230134776
|
12/06/2023
|
MAHESWAR ROUT
|
2418003WL003942
|
MAHESWAR ROUT
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472059
|
|
MAHESWAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
54
|
Pattamundai
|
OR-18-003-016-004/315309
(DOSIA)
|
2418003000NRG24120620230134733
|
12/06/2023
|
SASMITA ROUT
|
2418003WL003942
|
SASMITA ROUT
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472064
|
|
SASMITA ROUT
|
CANARA BANK(508532)
|
|
55
|
Pattamundai
|
OR-18-003-016-004/315357
(DOSIA)
|
2418003000NRG24120620230134747
|
12/06/2023
|
PADMABATI NAYAK
|
2418003WL003942
|
PADMABATI NAYAK
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472066
|
|
PADMABATI NAYAK
|
CANARA BANK(508532)
|
|
56
|
Pattamundai
|
OR-18-003-016-004/31536865
(DOSIA)
|
2418003000NRG24120620230134755
|
12/06/2023
|
PRAMOD KUMAR SWAIN
|
2418003WL003942
|
PRAMOD KUMAR SWAIN
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472067
|
|
Mr. Pramoda Kumar Swain
|
INDIAN BANK(607105)
|
|
57
|
Pattamundai
|
OR-18-003-016-004/3153724
(DOSIA)
|
2418003000NRG24120620230134783
|
12/06/2023
|
GANESWAR ROUT
|
2418003WL003942
|
GANESWAR ROUT
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472068
|
|
MR GANESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
58
|
Pattamundai
|
OR-18-003-016-004/315234
(DOSIA)
|
2418003000NRG24120620230134707
|
12/06/2023
|
RABINDRANATH ROUT
|
2418003WL003942
|
RABINDRANATH ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472069
|
|
RABINDRANATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Pattamundai
|
OR-18-003-016-004/315249
(DOSIA)
|
2418003000NRG24120620230134712
|
12/06/2023
|
BHOBANI MALIK
|
2418003WL003942
|
BHOBANI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472082
|
|
BHOBANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Pattamundai
|
OR-18-003-016-004/315250
(DOSIA)
|
2418003000NRG24120620230134713
|
12/06/2023
|
BHAGYADHARA MALIK
|
2418003WL003942
|
BHAGYADHARA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472084
|
|
Mr. BHAGYADHAR MALIK
|
INDIAN BANK(607105)
|
|
61
|
Pattamundai
|
OR-18-003-016-004/315262
(DOSIA)
|
2418003000NRG24120620230134716
|
12/06/2023
|
RABINDRA MALIK
|
2418003WL003942
|
RABINDRA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472075
|
|
RABINDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Pattamundai
|
OR-18-003-016-004/315266
(DOSIA)
|
2418003000NRG24120620230134717
|
12/06/2023
|
AMBARISA SETHI
|
2418003WL003942
|
AMBARISA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472089
|
|
Mr. AMBARISH SETHI
|
INDIAN BANK(607105)
|
|
63
|
Pattamundai
|
OR-18-003-016-004/315269
(DOSIA)
|
2418003000NRG24120620230134718
|
12/06/2023
|
BHIMSEN SETHI
|
2418003WL003942
|
BHIMSEN SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472134
|
|
Mr. BHIMASEN SETHI
|
INDIAN BANK(607105)
|
|
64
|
Pattamundai
|
OR-18-003-016-004/315281
(DOSIA)
|
2418003000NRG24120620230134721
|
12/06/2023
|
NARAHARI BISWAL
|
2418003WL003942
|
NARAHARI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472079
|
|
NARAHARI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Pattamundai
|
OR-18-003-016-004/315282
(DOSIA)
|
2418003000NRG24120620230134722
|
12/06/2023
|
SACHIDANANDA BISWAL
|
2418003WL003942
|
SACHIDANANDA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472080
|
|
SACHIDANANDA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Pattamundai
|
OR-18-003-016-004/315283
(DOSIA)
|
2418003000NRG24120620230134723
|
12/06/2023
|
UMESH CH SWAIN
|
2418003WL003942
|
UMESH CH SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472087
|
|
UMESH CH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Pattamundai
|
OR-18-003-016-004/315287
(DOSIA)
|
2418003000NRG24120620230134724
|
12/06/2023
|
BIRAKISHORE SWAIN
|
2418003WL003942
|
BIRAKISHORE SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472070
|
|
BIRAKISHORE SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Pattamundai
|
OR-18-003-016-004/315297
(DOSIA)
|
2418003000NRG24120620230134726
|
12/06/2023
|
AKRURA MALIK
|
2418003WL003942
|
AKRURA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472083
|
|
AKRURA MALIK
|
CANARA BANK(508532)
|
|
69
|
Pattamundai
|
OR-18-003-016-004/315298
(DOSIA)
|
2418003000NRG24120620230134727
|
12/06/2023
|
CHAKRADHARA MALIK
|
2418003WL003942
|
CHAKRADHARA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472081
|
|
CHAKRADHARA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Pattamundai
|
OR-18-003-016-004/315301
(DOSIA)
|
2418003000NRG24120620230134728
|
12/06/2023
|
SANKAR MALIK
|
2418003WL003942
|
SANKAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472076
|
|
MR SANKARSHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pattamundai
|
OR-18-003-016-004/315303
(DOSIA)
|
2418003000NRG24120620230134729
|
12/06/2023
|
PRAFULLA MALIK
|
2418003WL003942
|
PRAFULLA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472086
|
|
PRAFULLA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
Pattamundai
|
OR-18-003-016-004/315304
(DOSIA)
|
2418003000NRG24120620230134730
|
12/06/2023
|
BIKALI MALIK
|
2418003WL003942
|
BIKALI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472085
|
|
BIKALI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
Pattamundai
|
OR-18-003-016-004/315327
(DOSIA)
|
2418003000NRG24120620230134741
|
12/06/2023
|
KISHORE CH LENKA
|
2418003WL003942
|
KISHORE CH LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472090
|
|
MR KISHORE CHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pattamundai
|
OR-18-003-016-004/315342
(DOSIA)
|
2418003000NRG24120620230134744
|
12/06/2023
|
DURYADHANA ROUT
|
2418003WL003942
|
DURYADHANA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472072
|
|
DURYODHAN ROUT
|
INDIAN BANK(607105)
|
|
75
|
Pattamundai
|
OR-18-003-016-004/315351
(DOSIA)
|
2418003000NRG24120620230134745
|
12/06/2023
|
KAILASH CH ROUT
|
2418003WL003942
|
KAILASH CH ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472078
|
|
KAILAS CHANDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pattamundai
|
OR-18-003-016-004/31536
(DOSIA)
|
2418003000NRG24120620230134748
|
12/06/2023
|
BHAGYADHARA ROUT
|
2418003WL003942
|
BHAGYADHARA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472130
|
|
BHAGYADHARA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Pattamundai
|
OR-18-003-016-004/3153699
(DOSIA)
|
2418003000NRG24120620230134768
|
12/06/2023
|
SATRUGHANA ROUT
|
2418003WL003942
|
SATRUGHANA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472073
|
|
SATRUGHANA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
Pattamundai
|
OR-18-003-016-004/3153710
(DOSIA)
|
2418003000NRG24120620230134775
|
12/06/2023
|
GANESWAR BAL
|
2418003WL003942
|
GANESWAR BAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472135
|
|
GANESWAR BAL
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
Pattamundai
|
OR-18-003-016-004/315372
(DOSIA)
|
2418003000NRG24120620230134780
|
12/06/2023
|
KRUTIBAS SETHI
|
2418003WL003942
|
KRUTIBAS SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472077
|
|
KRUTIBAS SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
Pattamundai
|
OR-18-003-016-004/3153720
(DOSIA)
|
2418003000NRG24120620230134781
|
12/06/2023
|
KUMUDUNI SETHI
|
2418003WL003942
|
KUMUDUNI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472071
|
|
KUMUDINI SETHI
|
CANARA BANK(508532)
|
|
81
|
Pattamundai
|
OR-18-003-016-004/3153733
(DOSIA)
|
2418003000NRG24120620230134784
|
12/06/2023
|
RAMACHANDRA JENA
|
2418003WL003942
|
RAMACHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472074
|
|
RAMACHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
Pattamundai
|
OR-18-003-016-004/315375
(DOSIA)
|
2418003000NRG24120620230134785
|
12/06/2023
|
RASANANDA SETHI
|
2418003WL003942
|
RASANANDA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472131
|
|
RASANANDA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
Pattamundai
|
OR-18-003-016-004/315376
(DOSIA)
|
2418003000NRG24120620230134786
|
12/06/2023
|
BASANTI SETHI
|
2418003WL003942
|
BASANTI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567472088
|
|
BASANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118026
|
118026
|
|
|
|
|
|
|
|