|
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
|
Binjharpur
|
OR-20-003-018-001/21954
(Mashara)
|
2420003018NRG23310520220089553
|
31/05/2022
|
Satyabhama das
|
2420003018WL0007955
|
Satyabhama das
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365780
|
|
SATYABHAMA DASH
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/21963
(Mashara)
|
2420003018NRG23310520220091089
|
31/05/2022
|
Shrikanta Jena
|
2420003018WL0008037
|
Shrikanta Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1928365757
|
|
SRIKANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/21963
(Mashara)
|
2420003018NRG23310520220091087
|
31/05/2022
|
Sushanta Jena
|
2420003018WL0008037
|
Sushanta Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365735
|
|
SHUSHANTA JENA
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22047
(Mashara)
|
2420003018NRG23310520220091204
|
31/05/2022
|
Akhaya Mallick
|
2420003018WL0008048
|
Akhaya Mallick
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365758
|
|
Mr. AKSHYA KUMAR MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22083
(Mashara)
|
2420003018NRG23310520220089452
|
31/05/2022
|
Narayan jena
|
2420003018WL0007949
|
Narayan jena
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365755
|
|
NARAYAN JENA
|
CANARA BANK(508532)
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22091
(Mashara)
|
2420003018NRG23310520220089462
|
31/05/2022
|
Sarojini Das
|
2420003018WL0007950
|
Sarojini Das
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365739
|
|
SAROJINI DAS
|
CANARA BANK(508532)
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22105
(Mashara)
|
2420003018NRG23310520220089555
|
31/05/2022
|
Akshaya kumar Behera
|
2420003018WL0007955
|
Akshaya kumar Behera
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365746
|
|
AKSHAY KUMAR BEHERA
|
CANARA BANK(508532)
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22111
(Mashara)
|
2420003018NRG23310520220089463
|
31/05/2022
|
Bharat Mallick
|
2420003018WL0007950
|
Bharat Mallick
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365763
|
|
BHARAT MALIK
|
CANARA BANK(508532)
|
|
9
|
Binjharpur
|
OR-20-003-018-001/22122
(Mashara)
|
2420003018NRG23310520220089559
|
31/05/2022
|
Sarmista das
|
2420003018WL0007955
|
Sarmista das
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365765
|
|
SHARMISHTHA DAS
|
CANARA BANK(508532)
|
|
10
|
Binjharpur
|
OR-20-003-018-001/22133
(Mashara)
|
2420003018NRG23310520220091185
|
31/05/2022
|
Jogeswar Dash
|
2420003018WL0008046
|
Jogeswar Dash
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365754
|
|
JOGESWAR DASH S/O-MAYADHAR DASH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-018-001/22133
(Mashara)
|
2420003018NRG23310520220091186
|
31/05/2022
|
Manashi Dash
|
2420003018WL0008046
|
Manashi Dash
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365752
|
|
MANASIRANI DASH
|
CANARA BANK(508532)
|
|
12
|
Binjharpur
|
OR-20-003-018-001/22187
(Mashara)
|
2420003018NRG23310520220089498
|
31/05/2022
|
Biswamber Samal
|
2420003018WL0007952
|
Biswamber Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365768
|
|
BISWAMBHAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-018-001/22220
(Mashara)
|
2420003018NRG23310520220089455
|
31/05/2022
|
Jhuma jena
|
2420003018WL0007949
|
Jhuma jena
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365779
|
|
JHUMA JENA
|
CANARA BANK(508532)
|
|
14
|
Binjharpur
|
OR-20-003-018-001/22226
(Mashara)
|
2420003018NRG23310520220091213
|
31/05/2022
|
Jayanti Jena
|
2420003018WL0008048
|
Jayanti Jena
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365767
|
|
JAYANTI JENA
|
CANARA BANK(508532)
|
|
15
|
Binjharpur
|
OR-20-003-018-001/22294
(Mashara)
|
2420003018NRG23310520220091102
|
31/05/2022
|
Basanti Mallick
|
2420003018WL0008037
|
Basanti Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365772
|
|
BASANTI MALIK
|
CANARA BANK(508532)
|
|
16
|
Binjharpur
|
OR-20-003-018-001/22333
(Mashara)
|
2420003018NRG23310520220091189
|
31/05/2022
|
Rashmi Rani Das
|
2420003018WL0008046
|
Rashmi Rani Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365778
|
|
RASHMIRANI DASH
|
CANARA BANK(508532)
|
|
17
|
Binjharpur
|
OR-20-003-018-001/22342
(Mashara)
|
2420003018NRG23310520220091106
|
31/05/2022
|
Basanta mallick
|
2420003018WL0008037
|
Basanta mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365737
|
|
BASANT MALIK
|
CANARA BANK(508532)
|
|
18
|
Binjharpur
|
OR-20-003-018-001/22375
(Mashara)
|
2420003018NRG23310520220089471
|
31/05/2022
|
Sasmita Sahoo
|
2420003018WL0007950
|
Sasmita Sahoo
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365749
|
|
SASMITA SAHOO
|
CANARA BANK(508532)
|
|
19
|
Binjharpur
|
OR-20-003-018-001/22375
(Mashara)
|
2420003018NRG23310520220089470
|
31/05/2022
|
Siba Prasad Sahoo
|
2420003018WL0007950
|
Siba Prasad Sahoo
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365741
|
|
SHIBA PRASAD SAHOO
|
BANK OF BARODA(606985)
|
|
20
|
Binjharpur
|
OR-20-003-018-001/22411
(Mashara)
|
2420003018NRG23310520220089500
|
31/05/2022
|
Chandra Prakash das
|
2420003018WL0007952
|
Chandra Prakash das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365748
|
|
CHANDRA PRAKASH DAS
|
CANARA BANK(508532)
|
|
21
|
Binjharpur
|
OR-20-003-018-001/22422
(Mashara)
|
2420003018NRG23310520220089458
|
31/05/2022
|
Manorama Panda
|
2420003018WL0007949
|
Manorama Panda
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365731
|
|
MANARAMA PANDA
|
CANARA BANK(508532)
|
|
22
|
Binjharpur
|
OR-20-003-018-001/22453
(Mashara)
|
2420003018NRG23310520220089476
|
31/05/2022
|
Basantilata Sahoo
|
2420003018WL0007950
|
Basantilata Sahoo
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365761
|
|
BASANTILATA SAHOO
|
CANARA BANK(508532)
|
|
23
|
Binjharpur
|
OR-20-003-018-001/22453
(Mashara)
|
2420003018NRG23310520220089477
|
31/05/2022
|
Shantilata Sahoo
|
2420003018WL0007950
|
Shantilata Sahoo
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365760
|
|
SHANTILATA SAHOO
|
CANARA BANK(508532)
|
|
24
|
Binjharpur
|
OR-20-003-018-001/22453
(Mashara)
|
2420003018NRG23310520220089475
|
31/05/2022
|
Suryakanta Sahoo
|
2420003018WL0007950
|
Suryakanta Sahoo
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365759
|
|
SURYA KANTA SAHOO
|
CANARA BANK(508532)
|
|
25
|
Binjharpur
|
OR-20-003-018-001/393250
(Mashara)
|
2420003018NRG23310520220089487
|
31/05/2022
|
Sanghamitra mahanty
|
2420003018WL0007951
|
Sanghamitra mahanty
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365766
|
|
SANGHAMITRA MOHANTY
|
CANARA BANK(508532)
|
|
26
|
Binjharpur
|
OR-20-003-018-002/21269
(Mashara)
|
2420003018NRG23300520220088389
|
31/05/2022
|
Banchhanidhi Behera
|
2420003018WL0007894
|
Banchhanidhi Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365742
|
|
BANCHHANIDHI BEHERA
|
CANARA BANK(508532)
|
|
27
|
Binjharpur
|
OR-20-003-018-002/21297
(Mashara)
|
2420003018NRG23300520220088390
|
31/05/2022
|
Laxmi Behera
|
2420003018WL0007894
|
Laxmi Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365773
|
|
LAXMI BEHERA
|
CANARA BANK(508532)
|
|
28
|
Binjharpur
|
OR-20-003-018-002/21336
(Mashara)
|
2420003018NRG23310520220089504
|
31/05/2022
|
Bijaya Ku Mallick
|
2420003018WL0007952
|
Bijaya Ku Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365771
|
|
BIJAYA KUMAR MALLICK
|
CANARA BANK(508532)
|
|
29
|
Binjharpur
|
OR-20-003-018-002/21338
(Mashara)
|
2420003018NRG23300520220088392
|
31/05/2022
|
Parfulla Behera
|
2420003018WL0007894
|
Parfulla Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365762
|
|
PRAPHULLA BEHERA
|
CANARA BANK(508532)
|
|
30
|
Binjharpur
|
OR-20-003-018-002/21338
(Mashara)
|
2420003018NRG23300520220088393
|
31/05/2022
|
Sebati behera
|
2420003018WL0007894
|
Sebati behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365740
|
|
SEBATI DEI
|
CANARA BANK(508532)
|
|
31
|
Binjharpur
|
OR-20-003-018-002/21347
(Mashara)
|
2420003018NRG23300520220088321
|
31/05/2022
|
Ahalya Behera
|
2420003018WL0007892
|
Ahalya Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365775
|
|
AHALYA BEHERA
|
CANARA BANK(508532)
|
|
32
|
Binjharpur
|
OR-20-003-018-002/21347
(Mashara)
|
2420003018NRG23300520220088320
|
31/05/2022
|
Satyabrata Behera
|
2420003018WL0007892
|
Satyabrata Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365736
|
|
SATYABRATA BEHERA S/O-RAMESH CHANDRA BE
|
UNION BANK OF INDIA(508500)
|
|
33
|
Binjharpur
|
OR-20-003-018-002/21350
(Mashara)
|
2420003018NRG23300520220088394
|
31/05/2022
|
Raj Kishore Behera
|
2420003018WL0007894
|
Raj Kishore Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365764
|
|
RAJKISHOR BEHERA
|
CANARA BANK(508532)
|
|
34
|
Binjharpur
|
OR-20-003-018-002/21365
(Mashara)
|
2420003018NRG23300520220088324
|
31/05/2022
|
Dillip Behera
|
2420003018WL0007892
|
Dillip Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365747
|
|
DILLIP KUMAR BEHERA
|
CANARA BANK(508532)
|
|
35
|
Binjharpur
|
OR-20-003-018-002/21365
(Mashara)
|
2420003018NRG23300520220088322
|
31/05/2022
|
Khetrabasi Behera
|
2420003018WL0007892
|
Khetrabasi Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365781
|
|
KHEATRABASI BEHERA
|
CANARA BANK(508532)
|
|
36
|
Binjharpur
|
OR-20-003-018-002/21374
(Mashara)
|
2420003018NRG23300520220088329
|
31/05/2022
|
Shantilata Behera
|
2420003018WL0007892
|
Shantilata Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365774
|
|
SHANTILATA BEHERA
|
CANARA BANK(508532)
|
|
37
|
Binjharpur
|
OR-20-003-018-002/21375
(Mashara)
|
2420003018NRG23300520220088397
|
31/05/2022
|
Panchali behera
|
2420003018WL0007894
|
Panchali behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365743
|
|
PANCHALI BEHERA
|
CANARA BANK(508532)
|
|
38
|
Binjharpur
|
OR-20-003-018-002/21383
(Mashara)
|
2420003018NRG23310520220089506
|
31/05/2022
|
Babaji Jena
|
2420003018WL0007952
|
Babaji Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365745
|
|
BABAJI JENA
|
CANARA BANK(508532)
|
|
39
|
Binjharpur
|
OR-20-003-018-002/21406
(Mashara)
|
2420003018NRG23310520220089509
|
31/05/2022
|
Bhagyalaxmi Satapathy
|
2420003018WL0007952
|
Bhagyalaxmi Satapathy
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365776
|
|
Mrs. BHAGYALAXMI SATAPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Binjharpur
|
OR-20-003-018-002/21422
(Mashara)
|
2420003018NRG23300520220088332
|
31/05/2022
|
Parbati Behera
|
2420003018WL0007892
|
Parbati Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365750
|
|
PARBATI BEHERA
|
CANARA BANK(508532)
|
|
41
|
Binjharpur
|
OR-20-003-018-002/21479
(Mashara)
|
2420003018NRG23300520220088401
|
31/05/2022
|
Suraj Samal
|
2420003018WL0007894
|
Suraj Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365751
|
|
SURAJ SAMAL
|
CANARA BANK(508532)
|
|
42
|
Binjharpur
|
OR-20-003-018-002/21531
(Mashara)
|
2420003018NRG23300520220088406
|
31/05/2022
|
Sukanti kandi
|
2420003018WL0007894
|
Sukanti kandi
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365734
|
|
SUKANTI KANDI
|
CANARA BANK(508532)
|
|
43
|
Binjharpur
|
OR-20-003-018-002/21574
(Mashara)
|
2420003018NRG23300520220088338
|
31/05/2022
|
Akhaya Ku Sahoo
|
2420003018WL0007892
|
Akhaya Ku Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365770
|
|
MR AKSHAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Binjharpur
|
OR-20-003-018-002/21574
(Mashara)
|
2420003018NRG23300520220088339
|
31/05/2022
|
Shova Sahoo
|
2420003018WL0007892
|
Shova Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365733
|
|
SOBHA DEI
|
CANARA BANK(508532)
|
|
45
|
Binjharpur
|
OR-20-003-018-002/21587
(Mashara)
|
2420003018NRG23300520220088342
|
31/05/2022
|
Debendra Kandi
|
2420003018WL0007892
|
Debendra Kandi
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365753
|
|
Mr. DEBENDRA KANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Binjharpur
|
OR-20-003-018-002/21598
(Mashara)
|
2420003018NRG23300520220088345
|
31/05/2022
|
Rangalata Mishra
|
2420003018WL0007892
|
Rangalata Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365756
|
|
RANGALATA MISHRA
|
CANARA BANK(508532)
|
|
47
|
Binjharpur
|
OR-20-003-018-003/21665
(Mashara)
|
2420003018NRG23310520220091198
|
31/05/2022
|
Nrusingha Panda
|
2420003018WL0008046
|
Nrusingha Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365744
|
|
NRUSINHA CHARAN PANDA
|
CANARA BANK(508532)
|
|
48
|
Binjharpur
|
OR-20-003-018-003/21757
(Mashara)
|
2420003018NRG23300520220088366
|
31/05/2022
|
Priyasai Sahoo
|
2420003018WL0007893
|
Priyasai Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365732
|
|
PRIYASI SAHOO
|
CANARA BANK(508532)
|
|
49
|
Binjharpur
|
OR-20-003-018-004/21880
(Mashara)
|
2420003018NRG23300520220088374
|
31/05/2022
|
Ramachandra Jena
|
2420003018WL0007893
|
Ramachandra Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365777
|
|
Mr. RAMACHANDRA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Binjharpur
|
OR-20-003-018-004/21892
(Mashara)
|
2420003018NRG23300520220088384
|
31/05/2022
|
Urmila Sahoo
|
2420003018WL0007893
|
Urmila Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365738
|
|
URMILA SAHOO
|
CANARA BANK(508532)
|
|
51
|
Binjharpur
|
OR-20-003-018-004/21930
(Mashara)
|
2420003018NRG23300520220088387
|
31/05/2022
|
Jitendra Bhuian
|
2420003018WL0007893
|
Jitendra Bhuian
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365769
|
|
JITENDRA K BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75702
|
75702
|
|
|
|
|
|
|
|
|
52
|
Binjharpur
|
OR-20-003-018-001/21954
(Mashara)
|
2420003018NRG23310520220089552
|
31/05/2022
|
Santosh Dash
|
2420003018WL0007955
|
Santosh Dash
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365697
|
|
Mr. SANTOSH KUMAR DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Binjharpur
|
OR-20-003-018-001/22122
(Mashara)
|
2420003018NRG23310520220089558
|
31/05/2022
|
Bijay Gobindo DAs
|
2420003018WL0007955
|
Bijay Gobindo DAs
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365698
|
|
Mr. BIJAYA GOBINDA DASH
|
INDIAN BANK(607105)
|
|
54
|
Binjharpur
|
OR-20-003-018-001/22355
(Mashara)
|
2420003018NRG23310520220089469
|
31/05/2022
|
Mahendra Das
|
2420003018WL0007950
|
Mahendra Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365674
|
|
MAHENDRA KUMAR DAS
|
CANARA BANK(508532)
|
|
55
|
Binjharpur
|
OR-20-003-018-002/21374
(Mashara)
|
2420003018NRG23300520220088328
|
31/05/2022
|
Tophan Behera
|
2420003018WL0007892
|
Tophan Behera
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365660
|
|
Mr. TOPHAN BEHERA ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Binjharpur
|
OR-20-003-018-002/21479
(Mashara)
|
2420003018NRG23300520220088399
|
31/05/2022
|
Gangadhar Samal
|
2420003018WL0007894
|
Gangadhar Samal
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365686
|
|
Mr. GANGA DHAR SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Binjharpur
|
OR-20-003-018-002/21479
(Mashara)
|
2420003018NRG23300520220088398
|
31/05/2022
|
Maheswar Samal
|
2420003018WL0007894
|
Maheswar Samal
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365679
|
|
Mr. MAHESWAR SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Binjharpur
|
OR-20-003-018-002/21479
(Mashara)
|
2420003018NRG23300520220088400
|
31/05/2022
|
Sumitra Samal
|
2420003018WL0007894
|
Sumitra Samal
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365682
|
|
SUMITRA SAMAL
|
CANARA BANK(508532)
|
|
59
|
Binjharpur
|
OR-20-003-018-002/21570
(Mashara)
|
2420003018NRG23300520220088410
|
31/05/2022
|
Ganesh Prasad Mishra
|
2420003018WL0007894
|
Ganesh Prasad Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365673
|
|
GANESH PRASAD MISHRA
|
CANARA BANK(508532)
|
|
60
|
Binjharpur
|
OR-20-003-018-002/21570
(Mashara)
|
2420003018NRG23300520220088411
|
31/05/2022
|
Pritibala Panda
|
2420003018WL0007894
|
Pritibala Panda
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365687
|
|
Mrs. PRITIBALA PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Binjharpur
|
OR-20-003-018-002/21570
(Mashara)
|
2420003018NRG23300520220088413
|
31/05/2022
|
Sudhanshubala Mishra
|
2420003018WL0007894
|
Sudhanshubala Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365662
|
|
Mrs. SUDHANSHUBALA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Binjharpur
|
OR-20-003-018-002/21570
(Mashara)
|
2420003018NRG23300520220088412
|
31/05/2022
|
Sudharani Mishra
|
2420003018WL0007894
|
Sudharani Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365659
|
|
Mrs. SUDHARANI MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Binjharpur
|
OR-20-003-018-002/21574
(Mashara)
|
2420003018NRG23300520220088337
|
31/05/2022
|
Surendra Sahoo
|
2420003018WL0007892
|
Surendra Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365666
|
|
MR SURENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Binjharpur
|
OR-20-003-018-002/21588
(Mashara)
|
2420003018NRG23310520220091194
|
31/05/2022
|
Jagata Jiban Mishra
|
2420003018WL0008046
|
Jagata Jiban Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365670
|
|
JAGAJIBAN MISHRA
|
CANARA BANK(508532)
|
|
65
|
Binjharpur
|
OR-20-003-018-002/21588
(Mashara)
|
2420003018NRG23310520220091195
|
31/05/2022
|
Pritibala Mishra
|
2420003018WL0008046
|
Pritibala Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365665
|
|
Mrs. PRITIBALA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Binjharpur
|
OR-20-003-018-002/21598
(Mashara)
|
2420003018NRG23300520220088344
|
31/05/2022
|
Radahanath Mishra
|
2420003018WL0007892
|
Radahanath Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365664
|
|
Mr. RADHANATH MISHRA S/O- JADU MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Binjharpur
|
OR-20-003-018-003/21689
(Mashara)
|
2420003018NRG23300520220088355
|
31/05/2022
|
Narendra Jena
|
2420003018WL0007893
|
Narendra Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365680
|
|
Mr. NARENDRA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Binjharpur
|
OR-20-003-018-003/21690
(Mashara)
|
2420003018NRG23300520220088360
|
31/05/2022
|
Abani Ku Pothal
|
2420003018WL0007893
|
Abani Ku Pothal
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365677
|
|
Mr. ABANI POTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Binjharpur
|
OR-20-003-018-003/21690
(Mashara)
|
2420003018NRG23300520220088361
|
31/05/2022
|
Lilima pothal
|
2420003018WL0007893
|
Lilima pothal
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365671
|
|
LILIMA POTHAL
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Binjharpur
|
OR-20-003-018-003/21690
(Mashara)
|
2420003018NRG23300520220088359
|
31/05/2022
|
Sanjulata Sahoo
|
2420003018WL0007893
|
Sanjulata Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365668
|
|
Mrs. SANJULATA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Binjharpur
|
OR-20-003-018-003/21729
(Mashara)
|
2420003018NRG23300520220088363
|
31/05/2022
|
Gobinda Ch Sahoo
|
2420003018WL0007893
|
Gobinda Ch Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365688
|
|
Mr. GOBINDA CHANDRA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Binjharpur
|
OR-20-003-018-003/21729
(Mashara)
|
2420003018NRG23300520220088364
|
31/05/2022
|
Radharani sahoo
|
2420003018WL0007893
|
Radharani sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365675
|
|
Mrs. RADHARANI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Binjharpur
|
OR-20-003-018-003/21757
(Mashara)
|
2420003018NRG23300520220088365
|
31/05/2022
|
Brundaban Sahoo
|
2420003018WL0007893
|
Brundaban Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365658
|
|
Mr. BRUNDABAN SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Binjharpur
|
OR-20-003-018-004/21791
(Mashara)
|
2420003018NRG23300520220088422
|
31/05/2022
|
Baidyanatha Jena
|
2420003018WL0007895
|
Baidyanatha Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365667
|
|
Mr. BAIDAYA NATH JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Binjharpur
|
OR-20-003-018-004/21810
(Mashara)
|
2420003018NRG23300520220088430
|
31/05/2022
|
Kailasha Jena
|
2420003018WL0007895
|
Kailasha Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365669
|
|
Mr. KAILASH JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Binjharpur
|
OR-20-003-018-004/21818
(Mashara)
|
2420003018NRG23300520220088433
|
31/05/2022
|
Bidyadhar Jena
|
2420003018WL0007895
|
Bidyadhar Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365657
|
|
BIDYADHAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Binjharpur
|
OR-20-003-018-004/21855
(Mashara)
|
2420003018NRG23300520220088445
|
31/05/2022
|
Bijuli Jena
|
2420003018WL0007895
|
Bijuli Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365681
|
|
Mrs. BIJULI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Binjharpur
|
OR-20-003-018-004/21855
(Mashara)
|
2420003018NRG23300520220088444
|
31/05/2022
|
Uchha Jena
|
2420003018WL0007895
|
Uchha Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365676
|
|
Mr. UTSAB JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Binjharpur
|
OR-20-003-018-004/21877
(Mashara)
|
2420003018NRG23300520220088373
|
31/05/2022
|
Madan Mohan Jena
|
2420003018WL0007893
|
Madan Mohan Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365678
|
|
Mr. MADANA MOHAN JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Binjharpur
|
OR-20-003-018-004/21881
(Mashara)
|
2420003018NRG23300520220088378
|
31/05/2022
|
Lalbihari Jena
|
2420003018WL0007893
|
Lalbihari Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365663
|
|
Mr. LALBIHARI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Binjharpur
|
OR-20-003-018-004/21892
(Mashara)
|
2420003018NRG23300520220088381
|
31/05/2022
|
Bijaya Ku Sahoo
|
2420003018WL0007893
|
Bijaya Ku Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365661
|
|
Mr. BIJAY KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Binjharpur
|
OR-20-003-018-004/21892
(Mashara)
|
2420003018NRG23300520220088383
|
31/05/2022
|
Sasmita Sahoo
|
2420003018WL0007893
|
Sasmita Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365690
|
|
Mrs. SASMITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Binjharpur
|
OR-20-003-018-004/21930
(Mashara)
|
2420003018NRG23300520220088388
|
31/05/2022
|
Pramugadha Bhuyian
|
2420003018WL0007893
|
Pramugadha Bhuyian
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365672
|
|
Mrs. PRAMUGADHA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
84
|
Binjharpur
|
OR-20-003-018-001/1452
(Mashara)
|
2420003018NRG23310520220091085
|
31/05/2022
|
sarada Prasad Das
|
2420003018WL0008037
|
sarada Prasad Das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365699
|
|
MR SARAD PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
Binjharpur
|
OR-20-003-018-001/21960
(Mashara)
|
2420003018NRG23310520220091184
|
31/05/2022
|
Debashis Dash
|
2420003018WL0008046
|
Debashis Dash
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365689
|
|
MR DEBASHIS DASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Binjharpur
|
OR-20-003-018-001/22105
(Mashara)
|
2420003018NRG23310520220089557
|
31/05/2022
|
Siba prasad Behera
|
2420003018WL0007955
|
Siba prasad Behera
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365685
|
|
SIBA PRASAD BEHERA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Binjharpur
|
OR-20-003-018-002/21330
(Mashara)
|
2420003018NRG23310520220089502
|
31/05/2022
|
RIYANKA ROUT
|
2420003018WL0007952
|
RIYANKA ROUT
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365684
|
|
MRS RIYANKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Binjharpur
|
OR-20-003-018-002/21365
(Mashara)
|
2420003018NRG23300520220088325
|
31/05/2022
|
Pradeep Behera
|
2420003018WL0007892
|
Pradeep Behera
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1928365683
|
|
PRADIP BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
89
|
Binjharpur
|
OR-20-003-018-001/21963
(Mashara)
|
2420003018NRG23310520220091090
|
31/05/2022
|
Babita Jena
|
2420003018WL0008037
|
Babita Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365722
|
|
BABITA JENA WO SUSHANTA JENA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Binjharpur
|
OR-20-003-018-001/22020
(Mashara)
|
2420003018NRG23310520220089447
|
31/05/2022
|
Jayaram Jena
|
2420003018WL0007949
|
Jayaram Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365693
|
|
JAYARAM JENA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Binjharpur
|
OR-20-003-018-001/22059
(Mashara)
|
2420003018NRG23310520220089459
|
31/05/2022
|
Baburam Mallick
|
2420003018WL0007950
|
Baburam Mallick
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365700
|
|
BABURAM MALIK
|
UNION BANK OF INDIA(508500)
|
|
92
|
Binjharpur
|
OR-20-003-018-001/22059
(Mashara)
|
2420003018NRG23310520220089460
|
31/05/2022
|
Jhuna Mallick
|
2420003018WL0007950
|
Jhuna Mallick
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365726
|
|
JHUNA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
93
|
Binjharpur
|
OR-20-003-018-001/22062
(Mashara)
|
2420003018NRG23310520220089448
|
31/05/2022
|
Jamini mallick
|
2420003018WL0007949
|
Jamini mallick
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365719
|
|
JAMINI MALIK WO JADA MALIK
|
UNION BANK OF INDIA(508500)
|
|
94
|
Binjharpur
|
OR-20-003-018-001/22062
(Mashara)
|
2420003018NRG23310520220091094
|
31/05/2022
|
Rama Mallick
|
2420003018WL0008037
|
Rama Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365713
|
|
RAMA MALICK W/O-GANA MALICK
|
UNION BANK OF INDIA(508500)
|
|
95
|
Binjharpur
|
OR-20-003-018-001/22072
(Mashara)
|
2420003018NRG23310520220091095
|
31/05/2022
|
Kamini mallick
|
2420003018WL0008037
|
Kamini mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365714
|
|
KAMINI MALIK W/O-LALAT MALIK
|
UNION BANK OF INDIA(508500)
|
|
96
|
Binjharpur
|
OR-20-003-018-001/22088
(Mashara)
|
2420003018NRG23310520220091206
|
31/05/2022
|
Rabindra Mallick
|
2420003018WL0008048
|
Rabindra Mallick
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365727
|
|
RABINDRA MALIK
|
UNION BANK OF INDIA(508500)
|
|
97
|
Binjharpur
|
OR-20-003-018-001/22105
(Mashara)
|
2420003018NRG23310520220089556
|
31/05/2022
|
Anita behera
|
2420003018WL0007955
|
Anita behera
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365707
|
|
ANITA BEHERA D/O-AKSHAYA KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Binjharpur
|
OR-20-003-018-001/22111
(Mashara)
|
2420003018NRG23310520220089465
|
31/05/2022
|
Puja Mallick
|
2420003018WL0007950
|
Puja Mallick
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365706
|
|
PUJA MALIK
|
UNION BANK OF INDIA(508500)
|
|
99
|
Binjharpur
|
OR-20-003-018-001/22136
(Mashara)
|
2420003018NRG23310520220089560
|
31/05/2022
|
Nilakantha Jena
|
2420003018WL0007955
|
Nilakantha Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365709
|
|
NILAKANTHA JENA S/O-SAMBHU JENA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Binjharpur
|
OR-20-003-018-001/22145
(Mashara)
|
2420003018NRG23310520220091212
|
31/05/2022
|
Rabi Jena
|
2420003018WL0008048
|
Rabi Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365728
|
|
RABI JENA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Binjharpur
|
OR-20-003-018-001/22153
(Mashara)
|
2420003018NRG23310520220089562
|
31/05/2022
|
Abhaya Kumar Jena
|
2420003018WL0007955
|
Abhaya Kumar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365715
|
|
ABHAYA KUMAR JENA S/O-SULEKH JENA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Binjharpur
|
OR-20-003-018-001/22153
(Mashara)
|
2420003018NRG23310520220089563
|
31/05/2022
|
Balaram Jena
|
2420003018WL0007955
|
Balaram Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365716
|
|
BALARAM JENA S/O-SULABHA JENA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Binjharpur
|
OR-20-003-018-001/22153
(Mashara)
|
2420003018NRG23310520220089565
|
31/05/2022
|
Jayanti Jena
|
2420003018WL0007955
|
Jayanti Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365720
|
|
JAYANTI JENA WOBALARAM JENA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Binjharpur
|
OR-20-003-018-001/22163
(Mashara)
|
2420003018NRG23310520220091097
|
31/05/2022
|
Bijuli Mallik
|
2420003018WL0008037
|
Bijuli Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365701
|
|
BIJULI MALIK
|
UNION BANK OF INDIA(508500)
|
|
105
|
Binjharpur
|
OR-20-003-018-001/22178
(Mashara)
|
2420003018NRG23310520220089567
|
31/05/2022
|
Jadunatha Mishra
|
2420003018WL0007955
|
Jadunatha Mishra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365694
|
|
JADUNATH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Binjharpur
|
OR-20-003-018-001/22220
(Mashara)
|
2420003018NRG23310520220089454
|
31/05/2022
|
Ananda Jena
|
2420003018WL0007949
|
Ananda Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365703
|
|
ANADA CHANDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Binjharpur
|
OR-20-003-018-001/22231
(Mashara)
|
2420003018NRG23310520220091099
|
31/05/2022
|
Kanchana Bala mallick
|
2420003018WL0008037
|
Kanchana Bala mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365712
|
|
KANCHAN BALA MALICK W/O-LAXMIDHAR MALICK
|
UNION BANK OF INDIA(508500)
|
|
108
|
Binjharpur
|
OR-20-003-018-001/22231
(Mashara)
|
2420003018NRG23310520220091098
|
31/05/2022
|
Laxmidhara Mallik
|
2420003018WL0008037
|
Laxmidhara Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1928365718
|
|
LAXMIDHARA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Binjharpur
|
OR-20-003-018-001/22293
(Mashara)
|
2420003018NRG23310520220091101
|
31/05/2022
|
Gayatri mallick
|
2420003018WL0008037
|
Gayatri mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365710
|
|
GAYATRI MALLICK W/O-NARAYAN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
110
|
Binjharpur
|
OR-20-003-018-001/22309
(Mashara)
|
2420003018NRG23310520220089478
|
31/05/2022
|
Ramakanta Jena
|
2420003018WL0007951
|
Ramakanta Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Rejected
|
04/06/2022
|
|
1928365717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Binjharpur
|
OR-20-003-018-001/22309
(Mashara)
|
2420003018NRG23310520220089480
|
31/05/2022
|
Shreemanta Jena
|
2420003018WL0007951
|
Shreemanta Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365708
|
|
SHREEMANTA JENA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Binjharpur
|
OR-20-003-018-001/22333
(Mashara)
|
2420003018NRG23310520220091188
|
31/05/2022
|
Rameswar Dash
|
2420003018WL0008046
|
Rameswar Dash
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365725
|
|
RAMESWAR DASH SO MAYADHAR DASH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Binjharpur
|
OR-20-003-018-001/22349
(Mashara)
|
2420003018NRG23310520220089468
|
31/05/2022
|
Bijaya Ketan Barik
|
2420003018WL0007950
|
Bijaya Ketan Barik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365730
|
|
BIJAYKETAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
114
|
Binjharpur
|
OR-20-003-018-001/22389
(Mashara)
|
2420003018NRG23310520220091108
|
31/05/2022
|
Muktamanjari Dash
|
2420003018WL0008037
|
Muktamanjari Dash
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365692
|
|
MUKTA MANJARI DASH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Binjharpur
|
OR-20-003-018-001/22399
(Mashara)
|
2420003018NRG23310520220089483
|
31/05/2022
|
Nirmala Das
|
2420003018WL0007951
|
Nirmala Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365705
|
|
NIRMALA DAS
|
CANARA BANK(508532)
|
|
116
|
Binjharpur
|
OR-20-003-018-001/22399
(Mashara)
|
2420003018NRG23310520220089482
|
31/05/2022
|
Ratan Kumar Das
|
2420003018WL0007951
|
Ratan Kumar Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365702
|
|
RATAN KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
117
|
Binjharpur
|
OR-20-003-018-001/22408
(Mashara)
|
2420003018NRG23310520220089485
|
31/05/2022
|
Sukanti Das
|
2420003018WL0007951
|
Sukanti Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365711
|
|
SUKANTI DAS W/O-KAILASH CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
118
|
Binjharpur
|
OR-20-003-018-001/22411
(Mashara)
|
2420003018NRG23310520220089499
|
31/05/2022
|
Nanda Kishore Das
|
2420003018WL0007952
|
Nanda Kishore Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365724
|
|
NANDA KISHOR DAS SO DHOI DAS
|
UNION BANK OF INDIA(508500)
|
|
119
|
Binjharpur
|
OR-20-003-018-001/22422
(Mashara)
|
2420003018NRG23310520220089457
|
31/05/2022
|
Prasanna Ku Panda
|
2420003018WL0007949
|
Prasanna Ku Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365691
|
|
PRASANNA KUMAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Binjharpur
|
OR-20-003-018-001/22450
(Mashara)
|
2420003018NRG23310520220089473
|
31/05/2022
|
Dillip Ku Mishra
|
2420003018WL0007950
|
Dillip Ku Mishra
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365696
|
|
DILLIP KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Binjharpur
|
OR-20-003-018-001/22450
(Mashara)
|
2420003018NRG23310520220089474
|
31/05/2022
|
Diptimaye Mishra
|
2420003018WL0007950
|
Diptimaye Mishra
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365729
|
|
DIPTIMAYEE MISHRA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Binjharpur
|
OR-20-003-018-001/393269
(Mashara)
|
2420003018NRG23310520220089488
|
31/05/2022
|
Manasi Sethy
|
2420003018WL0007951
|
Manasi Sethy
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928365721
|
|
MANASHI SETHI DO GANESH SETHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Binjharpur
|
OR-20-003-018-001/39333546
(Mashara)
|
2420003018NRG23310520220091110
|
31/05/2022
|
Subha laxmi Dash
|
2420003018WL0008037
|
Subha laxmi Dash
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365704
|
|
SUBHALAXMI DASH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Binjharpur
|
OR-20-003-018-002/21269
(Mashara)
|
2420003018NRG23300520220088316
|
31/05/2022
|
Makar Behera
|
2420003018WL0007892
|
Makar Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365695
|
|
MAKARA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Binjharpur
|
OR-20-003-018-002/21547
(Mashara)
|
2420003018NRG23300520220088336
|
31/05/2022
|
Gitanjali Sethy
|
2420003018WL0007892
|
Gitanjali Sethy
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928365723
|
|
GEETANJALI SETHI WO PRATAP SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53502
|
53502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185814
|
185814
|
|
|
|
|
|
|
|