|
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
|
ODAPADA
|
OR-07-002-023-001/310309
(ODAPADA)
|
2407002023NRG24120620230317427
|
13/06/2023
|
BUDHIMANTA SWAIN
|
2407002023WL012733
|
BUDHIMANTA SWAIN
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604737691
|
|
BUDHIMANTA SWAIN S/O JAYAKRUSHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-023-001/310316
(ODAPADA)
|
2407002023NRG24080620230295705
|
13/06/2023
|
PRADYUT SUNDAR BEHERA
|
2407002023WL011872
|
PRADYUT SUNDAR BEHERA
|
00415
|
SBIN0000041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737656
|
|
MR PRADYUT SUNDAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-023-001/310312
(ODAPADA)
|
2407002023NRG24080620230295703
|
13/06/2023
|
KRUTI SUNDAR BEHERA
|
2407002023WL011872
|
KRUTI SUNDAR BEHERA
|
00415
|
SBIN0000059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737667
|
|
MR KRUTI SUNDAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-023-001/310239
(ODAPADA)
|
2407002023NRG24080620230295702
|
13/06/2023
|
PRAVU SHARANA BEHERA
|
2407002023WL011872
|
PRAVU SHARANA BEHERA
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737662
|
|
MASTER PRAVU SHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ODAPADA
|
OR-07-002-023-001/310239
(ODAPADA)
|
2407002023NRG24080620230295700
|
13/06/2023
|
SULOCHANA BEHERA
|
2407002023WL011872
|
SULOCHANA BEHERA
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737668
|
|
MRS SULOCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ODAPADA
|
OR-07-002-023-001/310404
(ODAPADA)
|
2407002023NRG24120620230317440
|
13/06/2023
|
BAIJAYANTI MOHARANA
|
2407002023WL012733
|
BAIJAYANTI MOHARANA
|
00415
|
SBIN0006941
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737676
|
|
BAIJAYANTI MOHARANA
|
UCO BANK(607066)
|
|
7
|
ODAPADA
|
OR-07-002-023-002/27806
(ODAPADA)
|
2407002023NRG24120620230317441
|
13/06/2023
|
santanu Maharana
|
2407002023WL012734
|
santanu Maharana
|
00415
|
SBIN0006941
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737664
|
|
MR SANTANU MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ODAPADA
|
OR-07-002-023-002/27902
(ODAPADA)
|
2407002023NRG24110620230307033
|
13/06/2023
|
SRINIBASH KARAN
|
2407002023WL012309
|
SRINIBASH KARAN
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737660
|
|
MR SRINIBAS KARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ODAPADA
|
OR-07-002-023-002/30964
(ODAPADA)
|
2407002023NRG24080620230295664
|
13/06/2023
|
JANMEJOY GHADEI
|
2407002023WL011869
|
JANMEJOY GHADEI
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737666
|
|
SHRI JANMEJOY GHADEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ODAPADA
|
OR-07-002-023-002/310155
(ODAPADA)
|
2407002023NRG24110620230307043
|
13/06/2023
|
RAJESH KUMAR KARAN
|
2407002023WL012309
|
RAJESH KUMAR KARAN
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737663
|
|
MR RAJESH KUMAR KARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ODAPADA
|
OR-07-002-023-002/310194
(ODAPADA)
|
2407002023NRG24080620230295674
|
13/06/2023
|
SUJIT NAIK
|
2407002023WL011869
|
SUJIT NAIK
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737661
|
|
MASTER SUJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
12
|
ODAPADA
|
OR-07-002-023-001/30646
(ODAPADA)
|
2407002023NRG24080620230295694
|
13/06/2023
|
DUSMANT KUMAR SENAPATI
|
2407002023WL011872
|
DUSMANT KUMAR SENAPATI
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737657
|
|
DUSMANT KUMAR SENAPATI
|
UCO BANK(607066)
|
|
13
|
ODAPADA
|
OR-07-002-023-001/30646
(ODAPADA)
|
2407002023NRG24080620230295695
|
13/06/2023
|
SHUBHAGINI SENAPATI
|
2407002023WL011872
|
SHUBHAGINI SENAPATI
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737681
|
|
MRS SHUBHAGINI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ODAPADA
|
OR-07-002-023-001/30784
(ODAPADA)
|
2407002023NRG24120620230317400
|
13/06/2023
|
NIRMAL KUMAR PANDA
|
2407002023WL012733
|
NIRMAL KUMAR PANDA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737658
|
|
MR NIRMAL KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ODAPADA
|
OR-07-002-023-001/30859
(ODAPADA)
|
2407002023NRG24120620230317409
|
13/06/2023
|
JUBARANJAN SWAIN
|
2407002023WL012733
|
JUBARANJAN SWAIN
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737699
|
|
MR JUBARANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ODAPADA
|
OR-07-002-023-001/30864
(ODAPADA)
|
2407002023NRG24120620230317410
|
13/06/2023
|
KUMUDINI BEHERA
|
2407002023WL012733
|
KUMUDINI BEHERA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737651
|
|
KUMUDINI BEHERA
|
UCO BANK(607066)
|
|
17
|
ODAPADA
|
OR-07-002-023-001/30958
(ODAPADA)
|
2407002023NRG24080620230295697
|
13/06/2023
|
SAKUNTALA NAYAK
|
2407002023WL011872
|
SAKUNTALA NAYAK
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737654
|
|
MRS SAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
ODAPADA
|
OR-07-002-023-001/31020
(ODAPADA)
|
2407002023NRG24120620230317415
|
13/06/2023
|
MIHIR KUMAR SAHOO
|
2407002023WL012733
|
MIHIR KUMAR SAHOO
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737659
|
|
MIHIR KUMAR SAHOO
|
UCO BANK(607066)
|
|
19
|
ODAPADA
|
OR-07-002-023-001/310210
(ODAPADA)
|
2407002023NRG24120620230317417
|
13/06/2023
|
SASMITA PARIDA
|
2407002023WL012733
|
SASMITA PARIDA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737684
|
|
SASMITA PARIDA, D/O-KULAMANI
|
UCO BANK(607066)
|
|
20
|
ODAPADA
|
OR-07-002-023-001/310211
(ODAPADA)
|
2407002023NRG24120620230317419
|
13/06/2023
|
BASANTI SAHOO
|
2407002023WL012733
|
BASANTI SAHOO
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737687
|
|
BASANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
ODAPADA
|
OR-07-002-023-001/310211
(ODAPADA)
|
2407002023NRG24110620230307032
|
13/06/2023
|
MADHABA CHANDRA SAHOO
|
2407002023WL012309
|
MADHABA CHANDRA SAHOO
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737655
|
|
MR MADHABA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
ODAPADA
|
OR-07-002-023-001/310238
(ODAPADA)
|
2407002023NRG24080620230295698
|
13/06/2023
|
PRASAD BEHERA
|
2407002023WL011872
|
PRASAD BEHERA
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737646
|
|
MR PRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ODAPADA
|
OR-07-002-023-001/310378
(ODAPADA)
|
2407002023NRG24120620230317429
|
13/06/2023
|
NALINI SAHOO
|
2407002023WL012733
|
NALINI SAHOO
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604737686
|
|
Mrs. NALINE SAHU
|
INDIAN BANK(607105)
|
|
24
|
ODAPADA
|
OR-07-002-023-001/310398
(ODAPADA)
|
2407002023NRG24120620230317430
|
13/06/2023
|
PITABAS GURU
|
2407002023WL012733
|
PITABAS GURU
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604737688
|
|
PITABAS GURU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
ODAPADA
|
OR-07-002-023-001/310402
(ODAPADA)
|
2407002023NRG24120620230317436
|
13/06/2023
|
GAJENDRA KUMAR SWAIN
|
2407002023WL012733
|
GAJENDRA KUMAR SWAIN
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737670
|
|
MR GAJENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ODAPADA
|
OR-07-002-023-001/310402
(ODAPADA)
|
2407002023NRG24120620230317437
|
13/06/2023
|
SABITRI SWAIN
|
2407002023WL012733
|
SABITRI SWAIN
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737650
|
|
GAJENDRA KUMAR SWAIN
|
UCO BANK(607066)
|
|
27
|
ODAPADA
|
OR-07-002-023-002/27915
(ODAPADA)
|
2407002023NRG24080620230295677
|
13/06/2023
|
NITYANANDA SAHOO
|
2407002023WL011870
|
NITYANANDA SAHOO
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737692
|
|
NITYANANDA SAHOO
|
UCO BANK(607066)
|
|
28
|
ODAPADA
|
OR-07-002-023-002/28008
(ODAPADA)
|
2407002023NRG24120620230317443
|
13/06/2023
|
PABITRA KUMAR BEHERA
|
2407002023WL012734
|
PABITRA KUMAR BEHERA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737674
|
|
MR PABITRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ODAPADA
|
OR-07-002-023-002/30636
(ODAPADA)
|
2407002023NRG24120620230317445
|
13/06/2023
|
SANKARSAN SASMAL
|
2407002023WL012734
|
SANKARSAN SASMAL
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737680
|
|
MR SANKARSAN SASAMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ODAPADA
|
OR-07-002-023-002/30813
(ODAPADA)
|
2407002023NRG24080620230295688
|
13/06/2023
|
SUSANT KUMAR BHUTIA
|
2407002023WL011871
|
SUSANT KUMAR BHUTIA
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737675
|
|
SUSHANT KUMAR BHUTIA
|
UCO BANK(607066)
|
|
31
|
ODAPADA
|
OR-07-002-023-002/30922
(ODAPADA)
|
2407002023NRG24080620230295660
|
13/06/2023
|
DHARITRI JENA
|
2407002023WL011869
|
DHARITRI JENA
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737682
|
|
MRS DHARITREE JENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ODAPADA
|
OR-07-002-023-002/30959
(ODAPADA)
|
2407002023NRG24080620230295690
|
13/06/2023
|
SUBRAT ROUT
|
2407002023WL011871
|
SUBRAT ROUT
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737683
|
|
SUBRAT ROUT
|
BANK OF INDIA(508505)
|
|
33
|
ODAPADA
|
OR-07-002-023-002/30960
(ODAPADA)
|
2407002023NRG24080620230295686
|
13/06/2023
|
HALADHAR ROUT
|
2407002023WL011870
|
HALADHAR ROUT
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737645
|
|
HALADHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
ODAPADA
|
OR-07-002-023-002/30960
(ODAPADA)
|
2407002023NRG24080620230295687
|
13/06/2023
|
REKHA ROUT
|
2407002023WL011870
|
REKHA ROUT
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737677
|
|
MRS REKHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
ODAPADA
|
OR-07-002-023-002/30964
(ODAPADA)
|
2407002023NRG24080620230295663
|
13/06/2023
|
HARIHAR GHADEI
|
2407002023WL011869
|
HARIHAR GHADEI
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737672
|
|
HARIHAR GHADEI
|
FEDERAL BANK(607165)
|
|
36
|
ODAPADA
|
OR-07-002-023-002/30964
(ODAPADA)
|
2407002023NRG24080620230295665
|
13/06/2023
|
NIHARIKA BALA
|
2407002023WL011869
|
NIHARIKA BALA
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737673
|
|
MRS NIHARIKA BALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ODAPADA
|
OR-07-002-023-002/30976
(ODAPADA)
|
2407002023NRG24110620230307037
|
13/06/2023
|
CHANDRAMANI BHUTIA
|
2407002023WL012309
|
CHANDRAMANI BHUTIA
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737671
|
|
MR CHANDRAMANI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ODAPADA
|
OR-07-002-023-002/30993
(ODAPADA)
|
2407002023NRG24080620230295691
|
13/06/2023
|
SUNITA ROUT
|
2407002023WL011871
|
SUNITA ROUT
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737690
|
|
MRS SUMITRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ODAPADA
|
OR-07-002-023-002/310112
(ODAPADA)
|
2407002023NRG24110620230307039
|
13/06/2023
|
SRIDHAR SAHOO
|
2407002023WL012309
|
SRIDHAR SAHOO
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737643
|
|
SRIDHAR SAHOO
|
CANARA BANK(508532)
|
|
40
|
ODAPADA
|
OR-07-002-023-002/310124
(ODAPADA)
|
2407002023NRG24120620230317452
|
13/06/2023
|
SATYAJIT SAHOO
|
2407002023WL012734
|
SATYAJIT SAHOO
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737653
|
|
MR SATYAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
ODAPADA
|
OR-07-002-023-002/310130
(ODAPADA)
|
2407002023NRG24120620230317454
|
13/06/2023
|
ALOK KUMAR BEHERA
|
2407002023WL012734
|
ALOK KUMAR BEHERA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737679
|
|
MR ALOK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ODAPADA
|
OR-07-002-023-002/310136
(ODAPADA)
|
2407002023NRG24080620230295692
|
13/06/2023
|
MINATI ROUT
|
2407002023WL011871
|
MINATI ROUT
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737652
|
|
MRS MINATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
ODAPADA
|
OR-07-002-023-002/310136
(ODAPADA)
|
2407002023NRG24080620230295693
|
13/06/2023
|
TRILOCHAN ROUT
|
2407002023WL011871
|
TRILOCHAN ROUT
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737685
|
|
TRILOCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
ODAPADA
|
OR-07-002-023-002/310183
(ODAPADA)
|
2407002023NRG24080620230295667
|
13/06/2023
|
RASMITA SAHOO
|
2407002023WL011869
|
RASMITA SAHOO
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737689
|
|
MRS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
ODAPADA
|
OR-07-002-023-002/310190
(ODAPADA)
|
2407002023NRG24080620230295671
|
13/06/2023
|
SAROJ MAHAPATRA
|
2407002023WL011869
|
SAROJ MAHAPATRA
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737678
|
|
SAROJ MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ODAPADA
|
OR-07-002-023-002/310195
(ODAPADA)
|
2407002023NRG24110620230307046
|
13/06/2023
|
MANASEE MOHAPATRA
|
2407002023WL012309
|
MANASEE MOHAPATRA
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737665
|
|
MISS MANASI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ODAPADA
|
OR-07-002-023-002/310219
(ODAPADA)
|
2407002023NRG24080620230295675
|
13/06/2023
|
BABITA PANDA
|
2407002023WL011869
|
BABITA PANDA
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737649
|
|
BABITA PANDA
|
UCO BANK(607066)
|
|
48
|
ODAPADA
|
OR-07-002-023-002/310299
(ODAPADA)
|
2407002023NRG24120620230317457
|
13/06/2023
|
RAJAT KUMAR PANDA
|
2407002023WL012734
|
RAJAT KUMAR PANDA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737669
|
|
MR RAJAT KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ODAPADA
|
OR-07-002-023-002/310303
(ODAPADA)
|
2407002023NRG24110620230307048
|
13/06/2023
|
CHEMUT NAIK
|
2407002023WL012309
|
CHEMUT NAIK
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737693
|
|
CHEMUT NAIK
|
UCO BANK(607066)
|
|
50
|
ODAPADA
|
OR-07-002-023-002/310395
(ODAPADA)
|
2407002023NRG24120620230317462
|
13/06/2023
|
SUMANT DEHURY
|
2407002023WL012734
|
SUMANT DEHURY
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737695
|
|
SUMANT DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
ODAPADA
|
OR-07-002-023-002/310404
(ODAPADA)
|
2407002023NRG24110620230307053
|
13/06/2023
|
HARISH DEHURY
|
2407002023WL012309
|
HARISH DEHURY
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737694
|
|
MR HARISH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
52
|
ODAPADA
|
OR-07-002-023-002/310412
(ODAPADA)
|
2407002023NRG24120620230317465
|
13/06/2023
|
PANKAJ KHAMARI
|
2407002023WL012734
|
PANKAJ KHAMARI
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737697
|
|
MR PANKAJ KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ODAPADA
|
OR-07-002-023-002/310413
(ODAPADA)
|
2407002023NRG24120620230317466
|
13/06/2023
|
GOBINDA DEHURY
|
2407002023WL012734
|
GOBINDA DEHURY
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737698
|
|
MR GOBINDA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
54
|
ODAPADA
|
OR-07-002-023-002/310414
(ODAPADA)
|
2407002023NRG24120620230317467
|
13/06/2023
|
MANOJ DEHURI
|
2407002023WL012734
|
MANOJ DEHURI
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737696
|
|
MANOJ DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55695
|
55695
|
|
|
|
|
|
|
|
|
55
|
ODAPADA
|
OR-07-002-023-001/30633
(ODAPADA)
|
2407002023NRG24120620230317393
|
13/06/2023
|
SRIDHAR GURU
|
2407002023WL012733
|
SRIDHAR GURU
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737648
|
|
SRIDHAR GURU
|
UCO BANK(607066)
|
|
56
|
ODAPADA
|
OR-07-002-023-001/30636
(ODAPADA)
|
2407002023NRG24120620230317548
|
13/06/2023
|
MALLI MAHARANA
|
2407002023WL012738
|
MALLI MAHARANA
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737647
|
|
MALLI MAHARANA
|
UCO BANK(607066)
|
|
57
|
ODAPADA
|
OR-07-002-023-001/30699
(ODAPADA)
|
2407002023NRG24120620230317395
|
13/06/2023
|
CHHABINDRA KUMAR SAHOO
|
2407002023WL012733
|
CHHABINDRA KUMAR SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737710
|
|
CHHABINDRA KUMAR SAHOO
|
UCO BANK(607066)
|
|
58
|
ODAPADA
|
OR-07-002-023-001/30699
(ODAPADA)
|
2407002023NRG24120620230317396
|
13/06/2023
|
SARATHI SAHOO
|
2407002023WL012733
|
SARATHI SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737627
|
|
SARATHI SAHOO
|
UCO BANK(607066)
|
|
59
|
ODAPADA
|
OR-07-002-023-001/30781
(ODAPADA)
|
2407002023NRG24120620230317398
|
13/06/2023
|
BUDHIMANT SWAIN
|
2407002023WL012733
|
BUDHIMANT SWAIN
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737612
|
|
BUDHIMANTA SWAIN
|
UCO BANK(607066)
|
|
60
|
ODAPADA
|
OR-07-002-023-001/30781
(ODAPADA)
|
2407002023NRG24120620230317399
|
13/06/2023
|
MANDAKINI PRUSTY
|
2407002023WL012733
|
MANDAKINI PRUSTY
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737722
|
|
MRS MANDAKINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
ODAPADA
|
OR-07-002-023-001/30782
(ODAPADA)
|
2407002023NRG24120620230317550
|
13/06/2023
|
BASANTI KHUNTIA
|
2407002023WL012738
|
BASANTI KHUNTIA
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737720
|
|
BASANTI KHUNTIA
|
UCO BANK(607066)
|
|
62
|
ODAPADA
|
OR-07-002-023-001/30782
(ODAPADA)
|
2407002023NRG24120620230317549
|
13/06/2023
|
GOBINDA CHANDRA KHUNTIA
|
2407002023WL012738
|
GOBINDA CHANDRA KHUNTIA
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737711
|
|
GOBINDA CHARDRA KHUNTIA
|
UCO BANK(607066)
|
|
63
|
ODAPADA
|
OR-07-002-023-001/30840
(ODAPADA)
|
2407002023NRG24120620230317551
|
13/06/2023
|
DEBARAJ PRUSTY
|
2407002023WL012738
|
DEBARAJ PRUSTY
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737713
|
|
DEBARAJ PRUSTY
|
UCO BANK(607066)
|
|
64
|
ODAPADA
|
OR-07-002-023-001/30843
(ODAPADA)
|
2407002023NRG24120620230317402
|
13/06/2023
|
GANESWAR NAYAK
|
2407002023WL012733
|
GANESWAR NAYAK
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737718
|
|
GANESWAR NAYAK
|
UCO BANK(607066)
|
|
65
|
ODAPADA
|
OR-07-002-023-001/30843
(ODAPADA)
|
2407002023NRG24120620230317403
|
13/06/2023
|
SABITA NAYAK
|
2407002023WL012733
|
SABITA NAYAK
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737617
|
|
SABITA NAYAK
|
UCO BANK(607066)
|
|
66
|
ODAPADA
|
OR-07-002-023-001/30858
(ODAPADA)
|
2407002023NRG24120620230317405
|
13/06/2023
|
BAIDHAR BEHERA
|
2407002023WL012733
|
BAIDHAR BEHERA
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737717
|
|
BAIDHAR BEHERA
|
UCO BANK(607066)
|
|
67
|
ODAPADA
|
OR-07-002-023-001/30858
(ODAPADA)
|
2407002023NRG24120620230317406
|
13/06/2023
|
MINATI BEHERA
|
2407002023WL012733
|
MINATI BEHERA
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737622
|
|
MINATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
ODAPADA
|
OR-07-002-023-001/30859
(ODAPADA)
|
2407002023NRG24120620230317407
|
13/06/2023
|
JUGAL SWAIN
|
2407002023WL012733
|
JUGAL SWAIN
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737719
|
|
JUGAL SWAIN
|
UCO BANK(607066)
|
|
69
|
ODAPADA
|
OR-07-002-023-001/30859
(ODAPADA)
|
2407002023NRG24120620230317408
|
13/06/2023
|
PUSPALATA SWAIN
|
2407002023WL012733
|
PUSPALATA SWAIN
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737634
|
|
PUSPALATA SWAIN
|
UCO BANK(607066)
|
|
70
|
ODAPADA
|
OR-07-002-023-001/30895
(ODAPADA)
|
2407002023NRG24120620230317413
|
13/06/2023
|
NABAKISHOR NAYAK
|
2407002023WL012733
|
NABAKISHOR NAYAK
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737631
|
|
NABAKISOR NAYAK
|
IDBI BANK(607095)
|
|
71
|
ODAPADA
|
OR-07-002-023-001/30895
(ODAPADA)
|
2407002023NRG24120620230317412
|
13/06/2023
|
NAYANA NAYAK
|
2407002023WL012733
|
NAYANA NAYAK
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737642
|
|
NAYANA NAYAK
|
UCO BANK(607066)
|
|
72
|
ODAPADA
|
OR-07-002-023-001/30908
(ODAPADA)
|
2407002023NRG24120620230317552
|
13/06/2023
|
BALARAM SAHOO
|
2407002023WL012739
|
BALARAM SAHOO
|
00462
|
UCBA0001078
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604737615
|
|
BALARAM SAHOO
|
UCO BANK(607066)
|
|
73
|
ODAPADA
|
OR-07-002-023-001/30908
(ODAPADA)
|
2407002023NRG24120620230317553
|
13/06/2023
|
JAGANNATH SAHOO
|
2407002023WL012739
|
JAGANNATH SAHOO
|
00462
|
UCBA0001078
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604737626
|
|
JAGANNATH SAHOO
|
UCO BANK(607066)
|
|
74
|
ODAPADA
|
OR-07-002-023-001/30908
(ODAPADA)
|
2407002023NRG24120620230317554
|
13/06/2023
|
SABITRI SAHOO
|
2407002023WL012739
|
SABITRI SAHOO
|
00462
|
UCBA0001078
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604737628
|
|
SABITRI SAHOO
|
UCO BANK(607066)
|
|
75
|
ODAPADA
|
OR-07-002-023-001/30955
(ODAPADA)
|
2407002023NRG24120620230317414
|
13/06/2023
|
LOCHAN PRUSTY
|
2407002023WL012733
|
LOCHAN PRUSTY
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737636
|
|
LOCHAN PRUSTY
|
CANARA BANK(508532)
|
|
76
|
ODAPADA
|
OR-07-002-023-001/310238
(ODAPADA)
|
2407002023NRG24080620230295699
|
13/06/2023
|
URMILA BEHERA
|
2407002023WL011872
|
URMILA BEHERA
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737640
|
|
URMILA BEHERA
|
UCO BANK(607066)
|
|
77
|
ODAPADA
|
OR-07-002-023-001/310239
(ODAPADA)
|
2407002023NRG24080620230295701
|
13/06/2023
|
SRIDHAR BEHERA
|
2407002023WL011872
|
SRIDHAR BEHERA
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737623
|
|
PSRIDHAR BEHERA
|
UCO BANK(607066)
|
|
78
|
ODAPADA
|
OR-07-002-023-001/310247
(ODAPADA)
|
2407002023NRG24120620230317556
|
13/06/2023
|
HATAKISHORE SAHOO
|
2407002023WL012739
|
HATAKISHORE SAHOO
|
00462
|
UCBA0001078
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604737616
|
|
MR HATAKISHORE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
ODAPADA
|
OR-07-002-023-001/310276
(ODAPADA)
|
2407002023NRG24120620230317420
|
13/06/2023
|
ASIT KUMAR SAHOO
|
2407002023WL012733
|
ASIT KUMAR SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737714
|
|
ASIT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
ODAPADA
|
OR-07-002-023-001/310276
(ODAPADA)
|
2407002023NRG24120620230317421
|
13/06/2023
|
GOLAP SAHOO
|
2407002023WL012733
|
GOLAP SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737641
|
|
GOLAP SAHOO
|
UCO BANK(607066)
|
|
81
|
ODAPADA
|
OR-07-002-023-001/310309
(ODAPADA)
|
2407002023NRG24120620230317428
|
13/06/2023
|
SHOBHAGINI ROUT
|
2407002023WL012733
|
SHOBHAGINI ROUT
|
00462
|
UCBA0001078
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604737630
|
|
SHOBHAGINI ROUT
|
UCO BANK(607066)
|
|
82
|
ODAPADA
|
OR-07-002-023-001/310322
(ODAPADA)
|
2407002023NRG24080620230295706
|
13/06/2023
|
RANJAN KUMAR BEHERA
|
2407002023WL011872
|
RANJAN KUMAR BEHERA
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737716
|
|
Ranjan Kumar Behera
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ODAPADA
|
OR-07-002-023-001/310322
(ODAPADA)
|
2407002023NRG24080620230295707
|
13/06/2023
|
SEBATI BEHERA
|
2407002023WL011872
|
SEBATI BEHERA
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737638
|
|
MISS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ODAPADA
|
OR-07-002-023-001/310398
(ODAPADA)
|
2407002023NRG24120620230317431
|
13/06/2023
|
NIRUPAMA GURU
|
2407002023WL012733
|
NIRUPAMA GURU
|
00462
|
UCBA0001078
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604737639
|
|
NIRUPAMA GURU
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
ODAPADA
|
OR-07-002-023-001/310399
(ODAPADA)
|
2407002023NRG24120620230317433
|
13/06/2023
|
GITANJALI DEHURY
|
2407002023WL012733
|
GITANJALI DEHURY
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737619
|
|
GITANJALI DEHURY
|
UCO BANK(607066)
|
|
86
|
ODAPADA
|
OR-07-002-023-001/310399
(ODAPADA)
|
2407002023NRG24120620230317432
|
13/06/2023
|
KALI DEHURY
|
2407002023WL012733
|
KALI DEHURY
|
00462
|
UCBA0001078
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604737620
|
|
KALI DEHURY
|
UCO BANK(607066)
|
|
87
|
ODAPADA
|
OR-07-002-023-001/310401
(ODAPADA)
|
2407002023NRG24120620230317434
|
13/06/2023
|
ABHIMANYU SWAIN
|
2407002023WL012733
|
ABHIMANYU SWAIN
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737611
|
|
ABHIMANYU SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
ODAPADA
|
OR-07-002-023-002/28138
(ODAPADA)
|
2407002023NRG24120620230317444
|
13/06/2023
|
SASIREKHA BEHERA
|
2407002023WL012734
|
SASIREKHA BEHERA
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737715
|
|
SASIREKHA BEHERA
|
UCO BANK(607066)
|
|
89
|
ODAPADA
|
OR-07-002-023-002/30699
(ODAPADA)
|
2407002023NRG24080620230295659
|
13/06/2023
|
SARALA GHADEI
|
2407002023WL011869
|
SARALA GHADEI
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737721
|
|
SARALA GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
ODAPADA
|
OR-07-002-023-002/30704
(ODAPADA)
|
2407002023NRG24080620230295681
|
13/06/2023
|
MANATI KARAN
|
2407002023WL011870
|
MANATI KARAN
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737613
|
|
MINATI KARAN
|
UCO BANK(607066)
|
|
91
|
ODAPADA
|
OR-07-002-023-002/30704
(ODAPADA)
|
2407002023NRG24080620230295680
|
13/06/2023
|
SANJAY KARAN
|
2407002023WL011870
|
SANJAY KARAN
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737712
|
|
SANJAY KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
ODAPADA
|
OR-07-002-023-002/30929
(ODAPADA)
|
2407002023NRG24080620230295685
|
13/06/2023
|
MANORAMA BEHERA
|
2407002023WL011870
|
MANORAMA BEHERA
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737632
|
|
MANORAMA BEHERA
|
UCO BANK(607066)
|
|
93
|
ODAPADA
|
OR-07-002-023-002/30929
(ODAPADA)
|
2407002023NRG24080620230295684
|
13/06/2023
|
SADHU CHARAN BEHERA
|
2407002023WL011870
|
SADHU CHARAN BEHERA
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737709
|
|
SADHU CHARAN BEHERA
|
UCO BANK(607066)
|
|
94
|
ODAPADA
|
OR-07-002-023-002/30951
(ODAPADA)
|
2407002023NRG24080620230295661
|
13/06/2023
|
RANAJIT NAYAK
|
2407002023WL011869
|
RANAJIT NAYAK
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737624
|
|
RANAJIT NAYAK
|
UCO BANK(607066)
|
|
95
|
ODAPADA
|
OR-07-002-023-002/30980
(ODAPADA)
|
2407002023NRG24110620230307038
|
13/06/2023
|
PRABIRA ROUT
|
2407002023WL012309
|
PRABIRA ROUT
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737635
|
|
PRABIRA ROUT
|
UCO BANK(607066)
|
|
96
|
ODAPADA
|
OR-07-002-023-002/310115
(ODAPADA)
|
2407002023NRG24080620230295666
|
13/06/2023
|
RATANI SAHOO
|
2407002023WL011869
|
RATANI SAHOO
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737621
|
|
RATANI SAHOO
|
UCO BANK(607066)
|
|
97
|
ODAPADA
|
OR-07-002-023-002/310129
(ODAPADA)
|
2407002023NRG24120620230317453
|
13/06/2023
|
SAGAR KUMAR BEHERA
|
2407002023WL012734
|
SAGAR KUMAR BEHERA
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737633
|
|
SAGAR KUMAR BEHERA
|
UCO BANK(607066)
|
|
98
|
ODAPADA
|
OR-07-002-023-002/310150
(ODAPADA)
|
2407002023NRG24110620230307041
|
13/06/2023
|
JAGANNATH NAIK
|
2407002023WL012309
|
JAGANNATH NAIK
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737637
|
|
JAGANNATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
ODAPADA
|
OR-07-002-023-002/310150
(ODAPADA)
|
2407002023NRG24110620230307042
|
13/06/2023
|
TAAPOI NAIK
|
2407002023WL012309
|
TAAPOI NAIK
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737614
|
|
TAAPOI NAIK
|
UCO BANK(607066)
|
|
100
|
ODAPADA
|
OR-07-002-023-002/310184
(ODAPADA)
|
2407002023NRG24080620230295669
|
13/06/2023
|
KIRAT KISHORE SAHOO
|
2407002023WL011869
|
KIRAT KISHORE SAHOO
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737610
|
|
KIRAT KISHOR SAHOO
|
UCO BANK(607066)
|
|
101
|
ODAPADA
|
OR-07-002-023-002/310192
(ODAPADA)
|
2407002023NRG24080620230295672
|
13/06/2023
|
PRIYANKA NAIK
|
2407002023WL011869
|
PRIYANKA NAIK
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737618
|
|
PRIYANKA NAIK
|
UCO BANK(607066)
|
|
102
|
ODAPADA
|
OR-07-002-023-002/310193
(ODAPADA)
|
2407002023NRG24080620230295673
|
13/06/2023
|
RANJITA NAIK
|
2407002023WL011869
|
RANJITA NAIK
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737625
|
|
RANJITA NAIK
|
UCO BANK(607066)
|
|
103
|
ODAPADA
|
OR-07-002-023-002/310195
(ODAPADA)
|
2407002023NRG24110620230307045
|
13/06/2023
|
GANESWAR MOHAPATRA
|
2407002023WL012309
|
GANESWAR MOHAPATRA
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737708
|
|
GANESWAR MOHAPATRA
|
UCO BANK(607066)
|
|
104
|
ODAPADA
|
OR-07-002-023-002/310219
(ODAPADA)
|
2407002023NRG24080620230295676
|
13/06/2023
|
BISWAJIT DASH
|
2407002023WL011869
|
BISWAJIT DASH
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737629
|
|
BISWAJIT DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62094
|
62094
|
|
|
|
|
|
|
|
|
105
|
ODAPADA
|
OR-07-002-023-001/310300
(ODAPADA)
|
2407002023NRG24120620230317425
|
13/06/2023
|
SUBHAKANT SAMAL
|
2407002023WL012733
|
SUBHAKANT SAMAL
|
00462
|
UCBA0001868
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604737644
|
|
SUBHAKANT SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
106
|
ODAPADA
|
OR-07-002-023-001/30784
(ODAPADA)
|
2407002023NRG24120620230317401
|
13/06/2023
|
MAMATA PANDA
|
2407002023WL012733
|
MAMATA PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737704
|
|
MRS MAMATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ODAPADA
|
OR-07-002-023-001/30958
(ODAPADA)
|
2407002023NRG24080620230295696
|
13/06/2023
|
BARUN KUMAR NAYAK
|
2407002023WL011872
|
BARUN KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737702
|
|
BARUN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
ODAPADA
|
OR-07-002-023-001/310299
(ODAPADA)
|
2407002023NRG24120620230317424
|
13/06/2023
|
RASHMITA SWAIN
|
2407002023WL012733
|
RASHMITA SWAIN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604737703
|
|
RASMITA SWAIN DO CHABBILA KUMAR SWAIN
|
BANK OF BARODA(606985)
|
|
109
|
ODAPADA
|
OR-07-002-023-001/310300
(ODAPADA)
|
2407002023NRG24120620230317426
|
13/06/2023
|
ITISHREE MOHANTY
|
2407002023WL012733
|
ITISHREE MOHANTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604737700
|
|
ITISHREE MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
ODAPADA
|
OR-07-002-023-002/30768
(ODAPADA)
|
2407002023NRG24110620230307034
|
13/06/2023
|
CHANDAN KUMAR BHUTIA
|
2407002023WL012309
|
CHANDAN KUMAR BHUTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737701
|
|
CHANDAN KUMAR BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
ODAPADA
|
OR-07-002-023-002/310226
(ODAPADA)
|
2407002023NRG24110620230307047
|
13/06/2023
|
BIMAL DEHURY
|
2407002023WL012309
|
BIMAL DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737706
|
|
BIMAL DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
ODAPADA
|
OR-07-002-023-002/310326
(ODAPADA)
|
2407002023NRG24110620230307051
|
13/06/2023
|
SHIBANI ROUT
|
2407002023WL012309
|
SHIBANI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737705
|
|
SHIBANI BEHERA
|
UCO BANK(607066)
|
|
113
|
ODAPADA
|
OR-07-002-023-002/310372
(ODAPADA)
|
2407002023NRG24110620230307052
|
13/06/2023
|
SAGARIKA BARAL
|
2407002023WL012309
|
SAGARIKA BARAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737707
|
|
SAGARIKA BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142674
|
142674
|
|
|
|
|
|
|
|