|
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
|
BAHANAGA
|
OR-05-007-019-001/223
(KOCHIAKOILI)
|
2405007000NRG24161020230303307
|
16/10/2023
|
AKSHAY KUMAR DASH
|
2405007WL032785
|
AKSHAY KUMAR DASH
|
00048
|
BKID0005106
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252113
|
|
AKSHAY KUMAR DASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-019-001/3374306474
(KOCHIAKOILI)
|
2405007000NRG24161020230303541
|
16/10/2023
|
JOGENDRA BEHERA
|
2405007WL032825
|
JOGENDRA BEHERA
|
00078
|
CNRB0004132
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7325252011
|
|
JOGENDRA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-019-001/3374306446
(KOCHIAKOILI)
|
2405007000NRG24161020230303344
|
16/10/2023
|
DAMYAANTI BEHERA
|
2405007WL032791
|
DAMYAANTI BEHERA
|
00078
|
CNRB0006261
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252079
|
|
DAMYAANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-019-001/12071
(KOCHIAKOILI)
|
2405007000NRG24161020230303623
|
16/10/2023
|
RABI NARAYAN KAR
|
2405007WL032847
|
RABI NARAYAN KAR
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252055
|
|
RABINARAYAN KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAHANAGA
|
OR-05-007-019-001/12165
(KOCHIAKOILI)
|
2405007000NRG24161020230303277
|
16/10/2023
|
RABINARAYAN KAR
|
2405007WL032780
|
RABINARAYAN KAR
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252052
|
|
MR RABINARAYAN KAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-019-001/12179
(KOCHIAKOILI)
|
2405007000NRG24161020230303560
|
16/10/2023
|
SURENDRA DAS
|
2405007WL032829
|
SURENDRA DAS
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252053
|
|
SURENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-019-001/12194
(KOCHIAKOILI)
|
2405007000NRG24161020230303565
|
16/10/2023
|
BIDYADHAR KAR
|
2405007WL032829
|
BIDYADHAR KAR
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251973
|
|
BIDYADHAR KAR
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-019-001/12257
(KOCHIAKOILI)
|
2405007000NRG24161020230303454
|
16/10/2023
|
BHARAT CH. BEHERA
|
2405007WL032815
|
BHARAT CH. BEHERA
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252088
|
|
BHARAT CH. BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-019-001/12268
(KOCHIAKOILI)
|
2405007000NRG24161020230303488
|
16/10/2023
|
SAILA NAYAK
|
2405007WL032819
|
SAILA NAYAK
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252065
|
|
SAILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-019-001/12276
(KOCHIAKOILI)
|
2405007000NRG24161020230303492
|
16/10/2023
|
SANTOSH KUMAR DASH
|
2405007WL032819
|
SANTOSH KUMAR DASH
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252089
|
|
SANTOSH KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-019-001/28247
(KOCHIAKOILI)
|
2405007000NRG24161020230303635
|
16/10/2023
|
PADMOLOCHAN MALIK
|
2405007WL032850
|
PADMOLOCHAN MALIK
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252056
|
|
MR PADMALOCHAN SHIAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-019-001/33651
(KOCHIAKOILI)
|
2405007000NRG24161020230303258
|
16/10/2023
|
JATIN KUMAR DASH
|
2405007WL032776
|
JATIN KUMAR DASH
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251992
|
|
J K DAS
|
GENERAL POST OFFICE(607245)
|
|
13
|
BAHANAGA
|
OR-05-007-019-001/33652
(KOCHIAKOILI)
|
2405007000NRG24161020230303259
|
16/10/2023
|
SACHINDRA MALIK
|
2405007WL032776
|
SACHINDRA MALIK
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252114
|
|
MR SHACHINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-019-001/12166
(KOCHIAKOILI)
|
2405007000NRG24161020230303559
|
16/10/2023
|
MR PADMALOCHAN MALIK
|
2405007WL032829
|
MR PADMALOCHAN MALIK
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252054
|
|
PADMALOCHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAHANAGA
|
OR-05-007-019-001/231
(KOCHIAKOILI)
|
2405007000NRG24161020230303312
|
16/10/2023
|
MR. PABITRA BEHERA
|
2405007WL032785
|
MR. PABITRA BEHERA
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252117
|
|
PABITRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAHANAGA
|
OR-05-007-019-001/33676
(KOCHIAKOILI)
|
2405007000NRG24161020230303125
|
16/10/2023
|
MR GYANA RANJAN KAR
|
2405007WL032759
|
MR GYANA RANJAN KAR
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252057
|
|
GYANA RANJAN KAR S/O RAMACHANDRA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAHANAGA
|
OR-05-007-019-001/33687
(KOCHIAKOILI)
|
2405007000NRG24161020230303283
|
16/10/2023
|
MRS MAMATA RANI MOHAPATRA
|
2405007WL032782
|
MRS MAMATA RANI MOHAPATRA
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252049
|
|
MAMATA RANI MOHAPATRA W/O RANJAN MOHAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAHANAGA
|
OR-05-007-019-001/3374306047
(KOCHIAKOILI)
|
2405007000NRG24161020230303521
|
16/10/2023
|
MR BASANTA BEHERA
|
2405007WL032824
|
MR BASANTA BEHERA
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252124
|
|
BASANTA BEHERA SO-SUDARSHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAHANAGA
|
OR-05-007-019-001/3374306357
(KOCHIAKOILI)
|
2405007000NRG24161020230303527
|
16/10/2023
|
SMT RASHMITA PANIGRAHI
|
2405007WL032824
|
SMT RASHMITA PANIGRAHI
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252087
|
|
RASHMITA PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAHANAGA
|
OR-05-007-019-001/3374306401
(KOCHIAKOILI)
|
2405007000NRG24161020230303340
|
16/10/2023
|
MRS ANIMA MALLIK
|
2405007WL032791
|
MRS ANIMA MALLIK
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252071
|
|
MISS ANIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-019-001/3374306465
(KOCHIAKOILI)
|
2405007000NRG24161020230303456
|
16/10/2023
|
MR BHAJAHARI BEHERA
|
2405007WL032815
|
MR BHAJAHARI BEHERA
|
00354
|
PUNB0723000
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252086
|
|
MR BHAJAHARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
22
|
BAHANAGA
|
OR-05-007-019-001/11729
(KOCHIAKOILI)
|
2405007000NRG24161020230303481
|
16/10/2023
|
SHANTILATA SHIAL
|
2405007WL032818
|
SHANTILATA SHIAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252044
|
|
SHANTILATA SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BAHANAGA
|
OR-05-007-019-001/11771
(KOCHIAKOILI)
|
2405007000NRG24161020230303499
|
16/10/2023
|
Mrs. JAYANTI SHIAL
|
2405007WL032821
|
Mrs. JAYANTI SHIAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252007
|
|
MRS JAYANTI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHANAGA
|
OR-05-007-019-001/11904
(KOCHIAKOILI)
|
2405007000NRG24131020230300922
|
16/10/2023
|
LAXMI BEHERA
|
2405007WL032347
|
LAXMI BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252027
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-019-001/12200
(KOCHIAKOILI)
|
2405007000NRG24161020230303567
|
16/10/2023
|
Mr.AMAR DAS
|
2405007WL032829
|
Mr.AMAR DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251953
|
|
MR AMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-019-001/12241
(KOCHIAKOILI)
|
2405007000NRG24161020230303449
|
16/10/2023
|
SANJULATA NAYAK
|
2405007WL032815
|
SANJULATA NAYAK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251988
|
|
MRS SANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHANAGA
|
OR-05-007-019-001/12263
(KOCHIAKOILI)
|
2405007000NRG24161020230303487
|
16/10/2023
|
Mr. PURNACHANDRA PANDA
|
2405007WL032819
|
Mr. PURNACHANDRA PANDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251990
|
|
MR PURNACHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHANAGA
|
OR-05-007-019-001/12285
(KOCHIAKOILI)
|
2405007000NRG24161020230303530
|
16/10/2023
|
Mr. GADADHAR PURSTI
|
2405007WL032825
|
Mr. GADADHAR PURSTI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251932
|
|
Mr. GADADHAR PURSTI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BAHANAGA
|
OR-05-007-019-001/12296
(KOCHIAKOILI)
|
2405007000NRG24161020230303531
|
16/10/2023
|
Mrs. KAMALINI PANDA
|
2405007WL032825
|
Mrs. KAMALINI PANDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252002
|
|
MRS KAMALINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHANAGA
|
OR-05-007-019-001/12432
(KOCHIAKOILI)
|
2405007000NRG24161020230303415
|
16/10/2023
|
Mr. KARUNAKAR ROUL
|
2405007WL032810
|
Mr. KARUNAKAR ROUL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252045
|
|
KARUNAKAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHANAGA
|
OR-05-007-019-001/12440
(KOCHIAKOILI)
|
2405007000NRG24161020230303578
|
16/10/2023
|
Mr. MANI CHARAN MAHALIK
|
2405007WL032834
|
Mr. MANI CHARAN MAHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251962
|
|
Mr MANI CHARAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHANAGA
|
OR-05-007-019-001/12454
(KOCHIAKOILI)
|
2405007000NRG24161020230303583
|
16/10/2023
|
GANGADHAR BEHERA
|
2405007WL032834
|
GANGADHAR BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251993
|
|
MR GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHANAGA
|
OR-05-007-019-001/13
(KOCHIAKOILI)
|
2405007000NRG24161020230303550
|
16/10/2023
|
Mrs. MAMATA SHIAL
|
2405007WL032828
|
Mrs. MAMATA SHIAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251974
|
|
MRS MAMATA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHANAGA
|
OR-05-007-019-001/211
(KOCHIAKOILI)
|
2405007000NRG24161020230303305
|
16/10/2023
|
GOBINDA CHANDRA SHIAL
|
2405007WL032785
|
GOBINDA CHANDRA SHIAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251955
|
|
MR GOBINDA CHANDRA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHANAGA
|
OR-05-007-019-001/211
(KOCHIAKOILI)
|
2405007000NRG24161020230303306
|
16/10/2023
|
RUPALI SHIAL
|
2405007WL032785
|
RUPALI SHIAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252047
|
|
RUPALI SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BAHANAGA
|
OR-05-007-019-001/236
(KOCHIAKOILI)
|
2405007000NRG24161020230303236
|
16/10/2023
|
Mrs. LAXMIPRIYA SHIAL
|
2405007WL032775
|
Mrs. LAXMIPRIYA SHIAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251984
|
|
LAXMIPRIYA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAHANAGA
|
OR-05-007-019-001/28190
(KOCHIAKOILI)
|
2405007000NRG24161020230303239
|
16/10/2023
|
GAURANGA SHIAL
|
2405007WL032775
|
GAURANGA SHIAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251970
|
|
MR GAURANGA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHANAGA
|
OR-05-007-019-001/28215
(KOCHIAKOILI)
|
2405007000NRG24161020230303241
|
16/10/2023
|
Mr. BIDYADHAR PANIGRAHI
|
2405007WL032775
|
Mr. BIDYADHAR PANIGRAHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251979
|
|
BIDYADHAR PANIGRAHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BAHANAGA
|
OR-05-007-019-001/28215
(KOCHIAKOILI)
|
2405007000NRG24161020230303242
|
16/10/2023
|
Mrs.Suchismita Mohapatra
|
2405007WL032775
|
Mrs.Suchismita Mohapatra
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251980
|
|
MRS SUCHISMITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHANAGA
|
OR-05-007-019-001/28236
(KOCHIAKOILI)
|
2405007000NRG24161020230303538
|
16/10/2023
|
Mrs. MADHUSMITA NAYAK
|
2405007WL032825
|
Mrs. MADHUSMITA NAYAK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251987
|
|
MRS MADHUSMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHANAGA
|
OR-05-007-019-001/29229
(KOCHIAKOILI)
|
2405007000NRG24161020230303637
|
16/10/2023
|
SHYAMA SUNDAR JENA
|
2405007WL032850
|
SHYAMA SUNDAR JENA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251913
|
|
MR SHYAM SUNDAR JENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHANAGA
|
OR-05-007-019-001/32958
(KOCHIAKOILI)
|
2405007000NRG24161020230303638
|
16/10/2023
|
Shri DEBENDRA SHIAL
|
2405007WL032850
|
Shri DEBENDRA SHIAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251985
|
|
Shri DEBENDRA SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BAHANAGA
|
OR-05-007-019-001/33611
(KOCHIAKOILI)
|
2405007000NRG24161020230303247
|
16/10/2023
|
KAMALAKANTA JENA
|
2405007WL032776
|
KAMALAKANTA JENA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251982
|
|
KAMALAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHANAGA
|
OR-05-007-019-001/33643
(KOCHIAKOILI)
|
2405007000NRG24161020230303253
|
16/10/2023
|
Mrs. SUBHALAXMI PANIGRAHI
|
2405007WL032776
|
Mrs. SUBHALAXMI PANIGRAHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252041
|
|
Mrs. SUBHALAXMI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BAHANAGA
|
OR-05-007-019-001/33692
(KOCHIAKOILI)
|
2405007000NRG24161020230303286
|
16/10/2023
|
NARASINGHA MOHAPATRA
|
2405007WL032782
|
NARASINGHA MOHAPATRA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251954
|
|
MR NARASINGHA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHANAGA
|
OR-05-007-019-001/33722
(KOCHIAKOILI)
|
2405007000NRG24161020230303164
|
16/10/2023
|
BHANUMATI MAHALIK
|
2405007WL032768
|
BHANUMATI MAHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252026
|
|
MRS BHANUMATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHANAGA
|
OR-05-007-019-001/33732
(KOCHIAKOILI)
|
2405007000NRG24161020230303170
|
16/10/2023
|
Mrs. RATNAKAR SHIAL
|
2405007WL032768
|
Mrs. RATNAKAR SHIAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252035
|
|
MRS RATNAKAR SHIAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHANAGA
|
OR-05-007-019-001/3374306047
(KOCHIAKOILI)
|
2405007000NRG24161020230303520
|
16/10/2023
|
PADMABATI BEHERA
|
2405007WL032824
|
PADMABATI BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251986
|
|
MRS PADMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHANAGA
|
OR-05-007-019-001/3374306151
(KOCHIAKOILI)
|
2405007000NRG24161020230303389
|
16/10/2023
|
Mrs. PRAMILA ROUL
|
2405007WL032797
|
Mrs. PRAMILA ROUL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252037
|
|
PRAMILA ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAHANAGA
|
OR-05-007-019-001/3374306162
(KOCHIAKOILI)
|
2405007000NRG24161020230303546
|
16/10/2023
|
Mr. SURYAKANTA SHIAL
|
2405007WL032827
|
Mr. SURYAKANTA SHIAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252006
|
|
MR SURYAKANTA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHANAGA
|
OR-05-007-019-001/3374306200
(KOCHIAKOILI)
|
2405007000NRG24161020230303555
|
16/10/2023
|
ANADI CHARANA BEHERA
|
2405007WL032828
|
ANADI CHARANA BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251997
|
|
ANADI CHARANA BEHERA SO BANAMALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BAHANAGA
|
OR-05-007-019-001/3374306373
(KOCHIAKOILI)
|
2405007000NRG24161020230303556
|
16/10/2023
|
TANUSHREE DAS
|
2405007WL032828
|
TANUSHREE DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251968
|
|
MRS TANUSHREE DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHANAGA
|
OR-05-007-019-001/3374306437
(KOCHIAKOILI)
|
2405007000NRG24161020230303495
|
16/10/2023
|
Miss. HIMADRI NANDINI NAYAK
|
2405007WL032819
|
Miss. HIMADRI NANDINI NAYAK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252016
|
|
MISS HIMADRI NANDINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHANAGA
|
OR-05-007-019-001/3374306445
(KOCHIAKOILI)
|
2405007000NRG24161020230303343
|
16/10/2023
|
Miss. SHASHIREKHA BEHERA
|
2405007WL032791
|
Miss. SHASHIREKHA BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251998
|
|
MISS SHASHIREKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHANAGA
|
OR-05-007-019-001/3374306489
(KOCHIAKOILI)
|
2405007000NRG24161020230303129
|
16/10/2023
|
Mr PRAKASH CHANDRA ROUT
|
2405007WL032759
|
Mr PRAKASH CHANDRA ROUT
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252048
|
|
Mr PRAKASH CHANDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BAHANAGA
|
OR-05-007-019-001/33748
(KOCHIAKOILI)
|
2405007000NRG24161020230303347
|
16/10/2023
|
SHANTILATA. SHIAL
|
2405007WL032791
|
SHANTILATA. SHIAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251975
|
|
MRS SHANTILATA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHANAGA
|
OR-05-007-019-001/33750
(KOCHIAKOILI)
|
2405007000NRG24161020230303348
|
16/10/2023
|
BASANTI SHIAL
|
2405007WL032791
|
BASANTI SHIAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251972
|
|
BASANTI SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BAHANAGA
|
OR-05-007-019-001/907177
(KOCHIAKOILI)
|
2405007000NRG24161020230303130
|
16/10/2023
|
Mr. MANOJ PUSTI
|
2405007WL032759
|
Mr. MANOJ PUSTI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252046
|
|
Mr. MANOJ PUSTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105228
|
105228
|
|
|
|
|
|
|
|
|
59
|
BAHANAGA
|
OR-05-007-019-001/11722
(KOCHIAKOILI)
|
2405007000NRG24161020230303479
|
16/10/2023
|
SAROJ KUMAR SHIAL
|
2405007WL032818
|
SAROJ KUMAR SHIAL
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251910
|
|
SAROJ KUMAR SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BAHANAGA
|
OR-05-007-019-001/11771
(KOCHIAKOILI)
|
2405007000NRG24161020230303498
|
16/10/2023
|
Mr. SUSHANTA SHIAL
|
2405007WL032821
|
Mr. SUSHANTA SHIAL
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251959
|
|
Mr. SUSHANTA SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BAHANAGA
|
OR-05-007-019-001/11826
(KOCHIAKOILI)
|
2405007000NRG24131020230300917
|
16/10/2023
|
SIBAPRASAD SHIAL
|
2405007WL032347
|
SIBAPRASAD SHIAL
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251960
|
|
SIBAPRASAD SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BAHANAGA
|
OR-05-007-019-001/11904
(KOCHIAKOILI)
|
2405007000NRG24131020230300921
|
16/10/2023
|
Mr. Gayadhar Behera
|
2405007WL032347
|
Mr. Gayadhar Behera
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251944
|
|
Mr. Gayadhar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BAHANAGA
|
OR-05-007-019-001/11954
(KOCHIAKOILI)
|
2405007000NRG24131020230300923
|
16/10/2023
|
AMARENDRA DASH
|
2405007WL032347
|
AMARENDRA DASH
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251969
|
|
MR AMARENDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHANAGA
|
OR-05-007-019-001/12020
(KOCHIAKOILI)
|
2405007000NRG24161020230303621
|
16/10/2023
|
SHARAT MAHARANA
|
2405007WL032847
|
SHARAT MAHARANA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251961
|
|
SHARAT MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHANAGA
|
OR-05-007-019-001/12249
(KOCHIAKOILI)
|
2405007000NRG24161020230303450
|
16/10/2023
|
JAGABANDHU BEHERA
|
2405007WL032815
|
JAGABANDHU BEHERA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251989
|
|
JAGABANDHU BEHERA
|
BANK OF INDIA(508505)
|
|
66
|
BAHANAGA
|
OR-05-007-019-001/12249
(KOCHIAKOILI)
|
2405007000NRG24161020230303451
|
16/10/2023
|
SUKANTI BEHERA
|
2405007WL032815
|
SUKANTI BEHERA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252024
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHANAGA
|
OR-05-007-019-001/12398
(KOCHIAKOILI)
|
2405007000NRG24161020230303536
|
16/10/2023
|
Mr. GOBINDA BEHERA
|
2405007WL032825
|
Mr. GOBINDA BEHERA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251937
|
|
MR GOBINDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAHANAGA
|
OR-05-007-019-001/12416
(KOCHIAKOILI)
|
2405007000NRG24161020230303411
|
16/10/2023
|
SHANTILATA SENAPATI
|
2405007WL032810
|
SHANTILATA SENAPATI
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251942
|
|
MRS SHANTILATA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAHANAGA
|
OR-05-007-019-001/12452
(KOCHIAKOILI)
|
2405007000NRG24161020230303581
|
16/10/2023
|
Mr. KRUSHNA CHANDRA DAS
|
2405007WL032834
|
Mr. KRUSHNA CHANDRA DAS
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251936
|
|
MR KRUSHNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAHANAGA
|
OR-05-007-019-001/12460
(KOCHIAKOILI)
|
2405007000NRG24161020230303548
|
16/10/2023
|
Mr. kamalakanta Upadhyaya
|
2405007WL032828
|
Mr. kamalakanta Upadhyaya
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251957
|
|
KAMALAKANTA UPADHYAY
|
BANK OF INDIA(508505)
|
|
71
|
BAHANAGA
|
OR-05-007-019-001/225
(KOCHIAKOILI)
|
2405007000NRG24161020230303310
|
16/10/2023
|
PRASANTA KUMAR UPADHYAYA
|
2405007WL032785
|
PRASANTA KUMAR UPADHYAYA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251926
|
|
MR PRASHANTA UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAHANAGA
|
OR-05-007-019-001/28198
(KOCHIAKOILI)
|
2405007000NRG24161020230303240
|
16/10/2023
|
Mr. SATYA NANDA MAHALIK
|
2405007WL032775
|
Mr. SATYA NANDA MAHALIK
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251956
|
|
Mr. SATYA NANDA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BAHANAGA
|
OR-05-007-019-001/28238
(KOCHIAKOILI)
|
2405007000NRG24161020230303244
|
16/10/2023
|
Mr. RAMACHANDRA BEHERA
|
2405007WL032775
|
Mr. RAMACHANDRA BEHERA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251943
|
|
RAMCHANDRA BEHERA
|
FEDERAL BANK(607165)
|
|
74
|
BAHANAGA
|
OR-05-007-019-001/33647
(KOCHIAKOILI)
|
2405007000NRG24161020230303254
|
16/10/2023
|
AMULYA BEHERA
|
2405007WL032776
|
AMULYA BEHERA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251915
|
|
MR AMULYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAHANAGA
|
OR-05-007-019-001/33650
(KOCHIAKOILI)
|
2405007000NRG24161020230303256
|
16/10/2023
|
Mr. RATIKANTA PANIGRAHI
|
2405007WL032776
|
Mr. RATIKANTA PANIGRAHI
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251941
|
|
MR RATIKANTA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAHANAGA
|
OR-05-007-019-001/33678
(KOCHIAKOILI)
|
2405007000NRG24161020230303127
|
16/10/2023
|
Mr. SARAT CHANDRA UPADHYAYA
|
2405007WL032759
|
Mr. SARAT CHANDRA UPADHYAYA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251929
|
|
MR SARAT CHANDRA UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAHANAGA
|
OR-05-007-019-001/33690
(KOCHIAKOILI)
|
2405007000NRG24161020230303284
|
16/10/2023
|
SAIL SAHOO
|
2405007WL032782
|
SAIL SAHOO
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251930
|
|
MR SAIL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAHANAGA
|
OR-05-007-019-001/33732
(KOCHIAKOILI)
|
2405007000NRG24161020230303169
|
16/10/2023
|
MrS BINAPANI SIAL
|
2405007WL032768
|
MrS BINAPANI SIAL
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251952
|
|
Binapani Shial
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BAHANAGA
|
OR-05-007-019-001/3374306059
(KOCHIAKOILI)
|
2405007000NRG24161020230303525
|
16/10/2023
|
GYANANJAY ROUT
|
2405007WL032824
|
GYANANJAY ROUT
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251951
|
|
MR GYANANJAYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAHANAGA
|
OR-05-007-019-001/3374306060
(KOCHIAKOILI)
|
2405007000NRG24161020230303379
|
16/10/2023
|
Mr. DHANANJAYA ROUT
|
2405007WL032797
|
Mr. DHANANJAYA ROUT
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251934
|
|
MR DHANANJAYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHANAGA
|
OR-05-007-019-001/3374306122
(KOCHIAKOILI)
|
2405007000NRG24161020230303388
|
16/10/2023
|
Mr. SUSHANTA KUMAR DAS
|
2405007WL032797
|
Mr. SUSHANTA KUMAR DAS
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251947
|
|
SUSHANTA DAS
|
FEDERAL BANK(607165)
|
|
82
|
BAHANAGA
|
OR-05-007-019-001/3374306161
(KOCHIAKOILI)
|
2405007000NRG24161020230303545
|
16/10/2023
|
BHAGYASHREE BEHERA
|
2405007WL032827
|
BHAGYASHREE BEHERA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251948
|
|
MISS BHAGYASHREE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAHANAGA
|
OR-05-007-019-001/3374306191
(KOCHIAKOILI)
|
2405007000NRG24161020230303585
|
16/10/2023
|
MANISH KUMAR SENAPATI
|
2405007WL032834
|
MANISH KUMAR SENAPATI
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7325251967
|
|
MANISH KUMAR SENAPATI
|
CANARA BANK(508532)
|
|
84
|
BAHANAGA
|
OR-05-007-019-001/3374306426
(KOCHIAKOILI)
|
2405007000NRG24161020230303540
|
16/10/2023
|
GITANJALI PRUSTI
|
2405007WL032825
|
GITANJALI PRUSTI
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251919
|
|
Gita Dei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BAHANAGA
|
OR-05-007-019-001/3374306444
(KOCHIAKOILI)
|
2405007000NRG24161020230303342
|
16/10/2023
|
Mr. RAMAKANTA PUSTI
|
2405007WL032791
|
Mr. RAMAKANTA PUSTI
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251945
|
|
MR RAMAKANTA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHANAGA
|
OR-05-007-019-001/3374306471
(KOCHIAKOILI)
|
2405007000NRG24161020230303346
|
16/10/2023
|
Mrs. MANJULATA NAYAK
|
2405007WL032791
|
Mrs. MANJULATA NAYAK
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251949
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAHANAGA
|
OR-05-007-019-001/410
(KOCHIAKOILI)
|
2405007000NRG24161020230303296
|
16/10/2023
|
SHATRUGHNA SHIAL
|
2405007WL032783
|
SHATRUGHNA SHIAL
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251921
|
|
SHATRUGHNA SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82476
|
82476
|
|
|
|
|
|
|
|
|
88
|
BAHANAGA
|
OR-05-007-019-001/11742
(KOCHIAKOILI)
|
2405007000NRG24161020230303483
|
16/10/2023
|
Mr. BIJAY KUMAR SHIAL
|
2405007WL032818
|
Mr. BIJAY KUMAR SHIAL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252005
|
|
BIJAY KUMAR SHIAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAHANAGA
|
OR-05-007-019-001/11747
(KOCHIAKOILI)
|
2405007000NRG24161020230303484
|
16/10/2023
|
Mr. BUDHIRAM SHIAL
|
2405007WL032818
|
Mr. BUDHIRAM SHIAL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252003
|
|
MR BUDHIRAM SHIAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAHANAGA
|
OR-05-007-019-001/11789
(KOCHIAKOILI)
|
2405007000NRG24161020230303501
|
16/10/2023
|
PANCHANAN SIAL
|
2405007WL032821
|
PANCHANAN SIAL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251971
|
|
PANCHANAN SIAL
|
ICICI BANK LTD(508534)
|
|
91
|
BAHANAGA
|
OR-05-007-019-001/12098
(KOCHIAKOILI)
|
2405007000NRG24161020230303268
|
16/10/2023
|
Mrs. MANJULATA MALIK
|
2405007WL032780
|
Mrs. MANJULATA MALIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252023
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAHANAGA
|
OR-05-007-019-001/12315
(KOCHIAKOILI)
|
2405007000NRG24161020230303533
|
16/10/2023
|
Mr. LAKSHMAN BISWAL
|
2405007WL032825
|
Mr. LAKSHMAN BISWAL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251996
|
|
MR LAKSHMAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHANAGA
|
OR-05-007-019-001/12359
(KOCHIAKOILI)
|
2405007000NRG24161020230303534
|
16/10/2023
|
GITARANI BEHERA
|
2405007WL032825
|
GITARANI BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252017
|
|
MRS GITARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAHANAGA
|
OR-05-007-019-001/12396
(KOCHIAKOILI)
|
2405007000NRG24161020230303535
|
16/10/2023
|
Mr. KAILASH PANIGRAHI
|
2405007WL032825
|
Mr. KAILASH PANIGRAHI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251963
|
|
MR KAILASH PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAHANAGA
|
OR-05-007-019-001/12398
(KOCHIAKOILI)
|
2405007000NRG24161020230303537
|
16/10/2023
|
CHANDRABATEE BEHERA
|
2405007WL032825
|
CHANDRABATEE BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251977
|
|
MRS CHANDRABATEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAHANAGA
|
OR-05-007-019-001/12403
(KOCHIAKOILI)
|
2405007000NRG24161020230303409
|
16/10/2023
|
Mrs. URMILA MAHALIK
|
2405007WL032810
|
Mrs. URMILA MAHALIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252042
|
|
Mrs. URMILA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BAHANAGA
|
OR-05-007-019-001/12418
(KOCHIAKOILI)
|
2405007000NRG24161020230303412
|
16/10/2023
|
SHARAT PUSTI
|
2405007WL032810
|
SHARAT PUSTI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251950
|
|
MR SARAT PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAHANAGA
|
OR-05-007-019-001/12432
(KOCHIAKOILI)
|
2405007000NRG24161020230303416
|
16/10/2023
|
Mr. SRIDHARA ROUL
|
2405007WL032810
|
Mr. SRIDHARA ROUL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251958
|
|
SHRIDHAR ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAHANAGA
|
OR-05-007-019-001/12438
(KOCHIAKOILI)
|
2405007000NRG24161020230303577
|
16/10/2023
|
SURYAMANI BEHERA
|
2405007WL032834
|
SURYAMANI BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252012
|
|
MRS SURYAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHANAGA
|
OR-05-007-019-001/12443
(KOCHIAKOILI)
|
2405007000NRG24161020230303579
|
16/10/2023
|
Mr. SUDARSHAN BEHERA
|
2405007WL032834
|
Mr. SUDARSHAN BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252015
|
|
MR SUDARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHANAGA
|
OR-05-007-019-001/12450
(KOCHIAKOILI)
|
2405007000NRG24161020230303519
|
16/10/2023
|
Mr. BHAGIRATHI BEHERA
|
2405007WL032824
|
Mr. BHAGIRATHI BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251938
|
|
BHAGIRATHI BEHERA
|
UCO BANK(607066)
|
|
102
|
BAHANAGA
|
OR-05-007-019-001/12451
(KOCHIAKOILI)
|
2405007000NRG24161020230303580
|
16/10/2023
|
Mr. KRUSHNA DAS
|
2405007WL032834
|
Mr. KRUSHNA DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251978
|
|
MR KRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHANAGA
|
OR-05-007-019-001/12455
(KOCHIAKOILI)
|
2405007000NRG24161020230303584
|
16/10/2023
|
Mrs. BASANTI BEHERA
|
2405007WL032834
|
Mrs. BASANTI BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251924
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHANAGA
|
OR-05-007-019-001/12463
(KOCHIAKOILI)
|
2405007000NRG24161020230303549
|
16/10/2023
|
EKADASHI BEHERA
|
2405007WL032828
|
EKADASHI BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252013
|
|
MR EKADASHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHANAGA
|
OR-05-007-019-001/230
(KOCHIAKOILI)
|
2405007000NRG24161020230303311
|
16/10/2023
|
Mrs. MINATEE SHIAL
|
2405007WL032785
|
Mrs. MINATEE SHIAL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251940
|
|
MINATEE SHIAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAHANAGA
|
OR-05-007-019-001/28241
(KOCHIAKOILI)
|
2405007000NRG24161020230303245
|
16/10/2023
|
Mr. LAXMIKANTA PANDA
|
2405007WL032775
|
Mr. LAXMIKANTA PANDA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251981
|
|
Mr. LAXMIKANTA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BAHANAGA
|
OR-05-007-019-001/33331
(KOCHIAKOILI)
|
2405007000NRG24161020230303554
|
16/10/2023
|
Mrs. BARSARANI BEHERA
|
2405007WL032828
|
Mrs. BARSARANI BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252019
|
|
Mrs. BARSARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BAHANAGA
|
OR-05-007-019-001/33635
(KOCHIAKOILI)
|
2405007000NRG24161020230303248
|
16/10/2023
|
Mr. PRAVAKAR SAMAL
|
2405007WL032776
|
Mr. PRAVAKAR SAMAL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251946
|
|
MR PRAVAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAHANAGA
|
OR-05-007-019-001/33647
(KOCHIAKOILI)
|
2405007000NRG24161020230303255
|
16/10/2023
|
Mrs. BASANTI BEHERA
|
2405007WL032776
|
Mrs. BASANTI BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252040
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAHANAGA
|
OR-05-007-019-001/33694
(KOCHIAKOILI)
|
2405007000NRG24161020230303287
|
16/10/2023
|
Mrs BHANUMATI PUSTI
|
2405007WL032782
|
Mrs BHANUMATI PUSTI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251933
|
|
MRS BHANUMATI PUSTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAHANAGA
|
OR-05-007-019-001/33699
(KOCHIAKOILI)
|
2405007000NRG24161020230303292
|
16/10/2023
|
Mr. SHASHIKANTA PANDA
|
2405007WL032782
|
Mr. SHASHIKANTA PANDA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251909
|
|
MR SHASHIKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAHANAGA
|
OR-05-007-019-001/33723
(KOCHIAKOILI)
|
2405007000NRG24161020230303166
|
16/10/2023
|
MrS. MANORAMA SHIAL
|
2405007WL032768
|
MrS. MANORAMA SHIAL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251917
|
|
MANORAMA SHIAL
|
UCO BANK(607066)
|
|
113
|
BAHANAGA
|
OR-05-007-019-001/33726
(KOCHIAKOILI)
|
2405007000NRG24161020230303167
|
16/10/2023
|
DAMAYANTI MALIK
|
2405007WL032768
|
DAMAYANTI MALIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252020
|
|
MRS DAMAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHANAGA
|
OR-05-007-019-001/33735
(KOCHIAKOILI)
|
2405007000NRG24161020230303171
|
16/10/2023
|
MrS. MALATI. SAHU
|
2405007WL032768
|
MrS. MALATI. SAHU
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251964
|
|
MrS. MALATI. SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
BAHANAGA
|
OR-05-007-019-001/33740
(KOCHIAKOILI)
|
2405007000NRG24161020230303172
|
16/10/2023
|
HEMALATA SANKHUA
|
2405007WL032768
|
HEMALATA SANKHUA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252021
|
|
HEMALATA SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BAHANAGA
|
OR-05-007-019-001/33740
(KOCHIAKOILI)
|
2405007000NRG24161020230303173
|
16/10/2023
|
PRASANTA. SANKHUA
|
2405007WL032768
|
PRASANTA. SANKHUA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252022
|
|
PRASANTA. SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
BAHANAGA
|
OR-05-007-019-001/3374306044
(KOCHIAKOILI)
|
2405007000NRG24161020230303174
|
16/10/2023
|
Mrs. BHARATI BEHERA
|
2405007WL032768
|
Mrs. BHARATI BEHERA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251983
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAHANAGA
|
OR-05-007-019-001/3374306052
(KOCHIAKOILI)
|
2405007000NRG24161020230303523
|
16/10/2023
|
Mr. LAXMIDHAR SAMAL
|
2405007WL032824
|
Mr. LAXMIDHAR SAMAL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251935
|
|
LAXMIDHAR SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAHANAGA
|
OR-05-007-019-001/3374306054
(KOCHIAKOILI)
|
2405007000NRG24161020230303524
|
16/10/2023
|
Mrs. ANITA DAS
|
2405007WL032824
|
Mrs. ANITA DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251939
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAHANAGA
|
OR-05-007-019-001/3374306163
(KOCHIAKOILI)
|
2405007000NRG24161020230303485
|
16/10/2023
|
Mr. DILLIP SHIAL
|
2405007WL032818
|
Mr. DILLIP SHIAL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252004
|
|
MR DILLIP SHIAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAHANAGA
|
OR-05-007-019-001/3374306323
(KOCHIAKOILI)
|
2405007000NRG24161020230303613
|
16/10/2023
|
Mr. NIGAMA NANDA SHIAL
|
2405007WL032845
|
Mr. NIGAMA NANDA SHIAL
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251966
|
|
MR NIGAMANANDA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAHANAGA
|
OR-05-007-019-001/3374306327
(KOCHIAKOILI)
|
2405007000NRG24161020230303615
|
16/10/2023
|
Mrs. TULASI PUSTI
|
2405007WL032845
|
Mrs. TULASI PUSTI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251976
|
|
MRS TULASI PUSTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAHANAGA
|
OR-05-007-019-001/3374306438
(KOCHIAKOILI)
|
2405007000NRG24161020230303486
|
16/10/2023
|
Mrs. Rasmita Shial
|
2405007WL032818
|
Mrs. Rasmita Shial
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251999
|
|
Mrs. Rasmita Shial
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
BAHANAGA
|
OR-05-007-019-001/3374306467
(KOCHIAKOILI)
|
2405007000NRG24161020230303345
|
16/10/2023
|
Mrs . PADMABATI SAHU
|
2405007WL032791
|
Mrs . PADMABATI SAHU
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252009
|
|
MRS PADMABATI SAU
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHANAGA
|
OR-05-007-019-001/3374306498
(KOCHIAKOILI)
|
2405007000NRG24161020230303588
|
16/10/2023
|
Mr. RANJAN KUMAR DAS
|
2405007WL032834
|
Mr. RANJAN KUMAR DAS
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252043
|
|
MR RANJAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108072
|
108072
|
|
|
|
|
|
|
|
|
126
|
BAHANAGA
|
OR-05-007-019-001/11954
(KOCHIAKOILI)
|
2405007000NRG24131020230300924
|
16/10/2023
|
Mrs. MALATI LATA DASH
|
2405007WL032347
|
Mrs. MALATI LATA DASH
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252031
|
|
MRS MALATI LATA DASH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAHANAGA
|
OR-05-007-019-001/12042
(KOCHIAKOILI)
|
2405007000NRG24161020230303622
|
16/10/2023
|
NIRANJAN MALIK
|
2405007WL032847
|
NIRANJAN MALIK
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252000
|
|
NIRANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAHANAGA
|
OR-05-007-019-001/12082
(KOCHIAKOILI)
|
2405007000NRG24161020230303627
|
16/10/2023
|
Mrs. SHANTILATA MAHARANA
|
2405007WL032847
|
Mrs. SHANTILATA MAHARANA
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251995
|
|
MRS SHANTILATA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAHANAGA
|
OR-05-007-019-001/12181
(KOCHIAKOILI)
|
2405007000NRG24161020230303563
|
16/10/2023
|
Mrs. RENUBALA MALIK
|
2405007WL032829
|
Mrs. RENUBALA MALIK
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252008
|
|
Mrs. RENUBALA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
BAHANAGA
|
OR-05-007-019-001/12187
(KOCHIAKOILI)
|
2405007000NRG24161020230303564
|
16/10/2023
|
NARENDRA MALLIK
|
2405007WL032829
|
NARENDRA MALLIK
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252018
|
|
MR NARENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAHANAGA
|
OR-05-007-019-001/12240
(KOCHIAKOILI)
|
2405007000NRG24161020230303448
|
16/10/2023
|
Mrs. CHANDRAKANTI DASH
|
2405007WL032815
|
Mrs. CHANDRAKANTI DASH
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251991
|
|
MRS CHANDRAKANTI DASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAHANAGA
|
OR-05-007-019-001/12250
(KOCHIAKOILI)
|
2405007000NRG24161020230303452
|
16/10/2023
|
Mr. SUDARSHAN BEHERA
|
2405007WL032815
|
Mr. SUDARSHAN BEHERA
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252001
|
|
MR SUDARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAHANAGA
|
OR-05-007-019-001/12402
(KOCHIAKOILI)
|
2405007000NRG24161020230303407
|
16/10/2023
|
Mrs. SUKANTI SAMAL
|
2405007WL032810
|
Mrs. SUKANTI SAMAL
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251923
|
|
MRS SUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAHANAGA
|
OR-05-007-019-001/208
(KOCHIAKOILI)
|
2405007000NRG24161020230303303
|
16/10/2023
|
Mr. BHAGABAN MAHARANA
|
2405007WL032785
|
Mr. BHAGABAN MAHARANA
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252034
|
|
MR BHAGABAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAHANAGA
|
OR-05-007-019-001/224
(KOCHIAKOILI)
|
2405007000NRG24161020230303309
|
16/10/2023
|
Mr. PRABHAKAR UPADHYAYA
|
2405007WL032785
|
Mr. PRABHAKAR UPADHYAYA
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251928
|
|
PRABHAKAR UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAHANAGA
|
OR-05-007-019-001/224
(KOCHIAKOILI)
|
2405007000NRG24161020230303308
|
16/10/2023
|
Mrs. BHANUMATI UPADHYAYA
|
2405007WL032785
|
Mrs. BHANUMATI UPADHYAYA
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252032
|
|
MRS BHANUMATI UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAHANAGA
|
OR-05-007-019-001/234
(KOCHIAKOILI)
|
2405007000NRG24161020230303313
|
16/10/2023
|
Mrs. RATNAMANI KAR
|
2405007WL032785
|
Mrs. RATNAMANI KAR
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252029
|
|
MRS RATNAMANI KAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAHANAGA
|
OR-05-007-019-001/28253
(KOCHIAKOILI)
|
2405007000NRG24161020230303636
|
16/10/2023
|
Mrs. SHANTILATA MAHARANA
|
2405007WL032850
|
Mrs. SHANTILATA MAHARANA
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252030
|
|
MRS SHANTILATA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAHANAGA
|
OR-05-007-019-001/33636
(KOCHIAKOILI)
|
2405007000NRG24161020230303250
|
16/10/2023
|
MANARANJAN KAR
|
2405007WL032776
|
MANARANJAN KAR
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251965
|
|
MR MANARANJAN KAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAHANAGA
|
OR-05-007-019-001/33678
(KOCHIAKOILI)
|
2405007000NRG24161020230303128
|
16/10/2023
|
Mrs. JYOTSNARANI UPADHAYAYA
|
2405007WL032759
|
Mrs. JYOTSNARANI UPADHAYAYA
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252028
|
|
MRS JYOSTNARANI UPADHAYAYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAHANAGA
|
OR-05-007-019-001/33679
(KOCHIAKOILI)
|
2405007000NRG24161020230303280
|
16/10/2023
|
Mr. ABHAYA KUMAR DASH
|
2405007WL032782
|
Mr. ABHAYA KUMAR DASH
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252033
|
|
Mr. ABHAYA KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
BAHANAGA
|
OR-05-007-019-001/33679
(KOCHIAKOILI)
|
2405007000NRG24161020230303281
|
16/10/2023
|
MrS. PUSPALATA DASH
|
2405007WL032782
|
MrS. PUSPALATA DASH
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252025
|
|
MRS PUSPALATA DASH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAHANAGA
|
OR-05-007-019-001/33698
(KOCHIAKOILI)
|
2405007000NRG24161020230303291
|
16/10/2023
|
KALPANA PANDA
|
2405007WL032782
|
KALPANA PANDA
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251931
|
|
MRS KALPANA PANDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAHANAGA
|
OR-05-007-019-001/3374306063
(KOCHIAKOILI)
|
2405007000NRG24161020230303382
|
16/10/2023
|
RANJAN SAHOO
|
2405007WL032797
|
RANJAN SAHOO
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251927
|
|
MR RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAHANAGA
|
OR-05-007-019-001/3374306307
(KOCHIAKOILI)
|
2405007000NRG24161020230303586
|
16/10/2023
|
Mrs. JYOTSHNARANI BEHERA
|
2405007WL032834
|
Mrs. JYOTSHNARANI BEHERA
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251994
|
|
Mrs. JYOTSHNARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
BAHANAGA
|
OR-05-007-019-001/3374306432
(KOCHIAKOILI)
|
2405007000NRG24161020230303494
|
16/10/2023
|
Ms. RASHMITA PANIGRAHI
|
2405007WL032819
|
Ms. RASHMITA PANIGRAHI
|
00415
|
SBIN0013581
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252036
|
|
Rashmita Panigrahi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
147
|
BAHANAGA
|
OR-05-007-019-001/3374306469
(KOCHIAKOILI)
|
2405007000NRG24161020230303557
|
16/10/2023
|
Mrs. SUBHADRA SAW
|
2405007WL032828
|
Mrs. SUBHADRA SAW
|
00415
|
SBIN0013582
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252010
|
|
MRS SUBHADRA SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
148
|
BAHANAGA
|
OR-05-007-019-001/12098
(KOCHIAKOILI)
|
2405007000NRG24161020230303267
|
16/10/2023
|
HARISHCHANDRA MALIK
|
2405007WL032780
|
HARISHCHANDRA MALIK
|
00462
|
UCBA0000371
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251901
|
|
HARISHCHANDRA MALIK
|
UCO BANK(607066)
|
|
149
|
BAHANAGA
|
OR-05-007-019-001/12194
(KOCHIAKOILI)
|
2405007000NRG24161020230303566
|
16/10/2023
|
MALATI KAR
|
2405007WL032829
|
MALATI KAR
|
00462
|
UCBA0000371
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251900
|
|
MALATI KAR
|
UCO BANK(607066)
|
|
150
|
BAHANAGA
|
OR-05-007-019-001/28182
(KOCHIAKOILI)
|
2405007000NRG24161020230303237
|
16/10/2023
|
PARITOSH PANIGRAHI
|
2405007WL032775
|
PARITOSH PANIGRAHI
|
00462
|
UCBA0000371
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251899
|
|
PARITOSH PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAHANAGA
|
OR-05-007-019-001/33650
(KOCHIAKOILI)
|
2405007000NRG24161020230303257
|
16/10/2023
|
SASMITA MOHAPATRA
|
2405007WL032776
|
SASMITA MOHAPATRA
|
00462
|
UCBA0000371
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251902
|
|
SASMITA MOHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
152
|
BAHANAGA
|
OR-05-007-019-001/11885
(KOCHIAKOILI)
|
2405007000NRG24131020230300920
|
16/10/2023
|
RANJIT KUMAR SHIAL
|
2405007WL032347
|
RANJIT KUMAR SHIAL
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251907
|
|
RANJIT KUMAR SHIAL
|
UCO BANK(607066)
|
|
153
|
BAHANAGA
|
OR-05-007-019-001/12438
(KOCHIAKOILI)
|
2405007000NRG24161020230303576
|
16/10/2023
|
MADHU SUDAN BEHERA
|
2405007WL032834
|
MADHU SUDAN BEHERA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251904
|
|
MADHU SUDAN BEHERA
|
UCO BANK(607066)
|
|
154
|
BAHANAGA
|
OR-05-007-019-001/209
(KOCHIAKOILI)
|
2405007000NRG24161020230303304
|
16/10/2023
|
SANJULATA MOHARANA
|
2405007WL032785
|
SANJULATA MOHARANA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251916
|
|
SANJULATA MOHARANA
|
UCO BANK(607066)
|
|
155
|
BAHANAGA
|
OR-05-007-019-001/28183
(KOCHIAKOILI)
|
2405007000NRG24161020230303238
|
16/10/2023
|
SHYAMA SUNDAR BEHERA
|
2405007WL032775
|
SHYAMA SUNDAR BEHERA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251903
|
|
SHYAM SUNDAR BEHERA
|
UCO BANK(607066)
|
|
156
|
BAHANAGA
|
OR-05-007-019-001/33665
(KOCHIAKOILI)
|
2405007000NRG24161020230303124
|
16/10/2023
|
SASMITA MAHARANA
|
2405007WL032759
|
SASMITA MAHARANA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251925
|
|
SASMITA MAHARANA
|
UCO BANK(607066)
|
|
157
|
BAHANAGA
|
OR-05-007-019-001/3374306051
(KOCHIAKOILI)
|
2405007000NRG24161020230303522
|
16/10/2023
|
BABITA PUSTI
|
2405007WL032824
|
BABITA PUSTI
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251914
|
|
MRS BABITA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAHANAGA
|
OR-05-007-019-001/3374306076
(KOCHIAKOILI)
|
2405007000NRG24161020230303386
|
16/10/2023
|
SASMITA ROUT
|
2405007WL032797
|
SASMITA ROUT
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251912
|
|
SASMITA ROUT
|
UCO BANK(607066)
|
|
159
|
BAHANAGA
|
OR-05-007-019-001/3374306078
(KOCHIAKOILI)
|
2405007000NRG24161020230303387
|
16/10/2023
|
TILOTTAMA DAS
|
2405007WL032797
|
TILOTTAMA DAS
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251908
|
|
TILOTTAMA DAS
|
UCO BANK(607066)
|
|
160
|
BAHANAGA
|
OR-05-007-019-001/3374306285
(KOCHIAKOILI)
|
2405007000NRG24161020230303611
|
16/10/2023
|
BILASISINI MALIK
|
2405007WL032845
|
BILASISINI MALIK
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251906
|
|
BILASISINI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
BAHANAGA
|
OR-05-007-019-001/3374306285
(KOCHIAKOILI)
|
2405007000NRG24161020230303610
|
16/10/2023
|
NARAYAN MALIK
|
2405007WL032845
|
NARAYAN MALIK
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251920
|
|
NARAYAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAHANAGA
|
OR-05-007-019-001/3374306310
(KOCHIAKOILI)
|
2405007000NRG24161020230303339
|
16/10/2023
|
CHHABILATA SAHU
|
2405007WL032791
|
CHHABILATA SAHU
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251922
|
|
CHHABILATA SAHU
|
UCO BANK(607066)
|
|
163
|
BAHANAGA
|
OR-05-007-019-001/3374306434
(KOCHIAKOILI)
|
2405007000NRG24161020230303617
|
16/10/2023
|
PRAVATI DAS
|
2405007WL032845
|
PRAVATI DAS
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251918
|
|
PRAVATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
BAHANAGA
|
OR-05-007-019-001/39
(KOCHIAKOILI)
|
2405007000NRG24161020230303294
|
16/10/2023
|
RANGABATI SETHI
|
2405007WL032783
|
RANGABATI SETHI
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251905
|
|
RANGABATI SETHI
|
UCO BANK(607066)
|
|
165
|
BAHANAGA
|
OR-05-007-019-001/41
(KOCHIAKOILI)
|
2405007000NRG24161020230303175
|
16/10/2023
|
SABITA BEHERA
|
2405007WL032768
|
SABITA BEHERA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325251911
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
166
|
BAHANAGA
|
OR-05-007-019-001/11729
(KOCHIAKOILI)
|
2405007000NRG24161020230303480
|
16/10/2023
|
MR BALARAM SHIAL
|
2405007WL032818
|
MR BALARAM SHIAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252051
|
|
MR BALARAM SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
BAHANAGA
|
OR-05-007-019-001/11741
(KOCHIAKOILI)
|
2405007000NRG24161020230303482
|
16/10/2023
|
MIGRD SUKANTI SHIAL
|
2405007WL032818
|
MIGRD SUKANTI SHIAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252050
|
|
MRS SUKANTI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAHANAGA
|
OR-05-007-019-001/11826
(KOCHIAKOILI)
|
2405007000NRG24131020230300918
|
16/10/2023
|
MRS. SWARNALATA SHIAL
|
2405007WL032347
|
MRS. SWARNALATA SHIAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252112
|
|
MRS. SWARNALATA SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
BAHANAGA
|
OR-05-007-019-001/11827
(KOCHIAKOILI)
|
2405007000NRG24131020230300919
|
16/10/2023
|
MR RAMAHARI SIAL
|
2405007WL032347
|
MR RAMAHARI SIAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252099
|
|
MR RAMAHARI SIAL
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
BAHANAGA
|
OR-05-007-019-001/11965
(KOCHIAKOILI)
|
2405007000NRG24131020230300925
|
16/10/2023
|
JAGANNAYH MALIK
|
2405007WL032347
|
JAGANNAYH MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252090
|
|
MR JAGANNATH MALICK
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAHANAGA
|
OR-05-007-019-001/11991
(KOCHIAKOILI)
|
2405007000NRG24131020230300926
|
16/10/2023
|
KASINATH MALLIK
|
2405007WL032347
|
KASINATH MALLIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252091
|
|
KASINATH MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
BAHANAGA
|
OR-05-007-019-001/11991
(KOCHIAKOILI)
|
2405007000NRG24131020230300927
|
16/10/2023
|
MRs JASHODA MALIK
|
2405007WL032347
|
MRs JASHODA MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252085
|
|
MRS JASHODA MALIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAHANAGA
|
OR-05-007-019-001/12019
(KOCHIAKOILI)
|
2405007000NRG24131020230300928
|
16/10/2023
|
MR PURNA CHANDRA MOHARANA
|
2405007WL032347
|
MR PURNA CHANDRA MOHARANA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252039
|
|
MR PURNA CHANDRA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
BAHANAGA
|
OR-05-007-019-001/12073
(KOCHIAKOILI)
|
2405007000NRG24161020230303625
|
16/10/2023
|
MR NARENDRA DAS
|
2405007WL032847
|
MR NARENDRA DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252098
|
|
MR NARENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
BAHANAGA
|
OR-05-007-019-001/12073
(KOCHIAKOILI)
|
2405007000NRG24161020230303624
|
16/10/2023
|
MRS INDUMANI DASH
|
2405007WL032847
|
MRS INDUMANI DASH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252102
|
|
MRS INDUMANI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
BAHANAGA
|
OR-05-007-019-001/12082
(KOCHIAKOILI)
|
2405007000NRG24161020230303626
|
16/10/2023
|
MAHENDRA MAHARANA
|
2405007WL032847
|
MAHENDRA MAHARANA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252072
|
|
MR MAHENDRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAHANAGA
|
OR-05-007-019-001/12084
(KOCHIAKOILI)
|
2405007000NRG24161020230303628
|
16/10/2023
|
MIGRD MUSA DAS
|
2405007WL032847
|
MIGRD MUSA DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252014
|
|
MIGRD MUSA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
BAHANAGA
|
OR-05-007-019-001/12120
(KOCHIAKOILI)
|
2405007000NRG24161020230303272
|
16/10/2023
|
MIGRD RABINDRA MAHARANA
|
2405007WL032780
|
MIGRD RABINDRA MAHARANA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252092
|
|
MIGRD RABINDRA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
BAHANAGA
|
OR-05-007-019-001/12120
(KOCHIAKOILI)
|
2405007000NRG24161020230303273
|
16/10/2023
|
MR PARAMANANDA MOHARANA
|
2405007WL032780
|
MR PARAMANANDA MOHARANA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252104
|
|
PARMANAND MAHARANA
|
BANK OF INDIA(508505)
|
|
180
|
BAHANAGA
|
OR-05-007-019-001/12121
(KOCHIAKOILI)
|
2405007000NRG24161020230303275
|
16/10/2023
|
MIGRD BHASKAR MAHARANA
|
2405007WL032780
|
MIGRD BHASKAR MAHARANA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252093
|
|
MIGRD BHASKAR MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
BAHANAGA
|
OR-05-007-019-001/12121
(KOCHIAKOILI)
|
2405007000NRG24161020230303274
|
16/10/2023
|
MRS LABANYABATI MAHARANA
|
2405007WL032780
|
MRS LABANYABATI MAHARANA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252111
|
|
MRS LABANYABATI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
BAHANAGA
|
OR-05-007-019-001/12179
(KOCHIAKOILI)
|
2405007000NRG24161020230303561
|
16/10/2023
|
MRS SARASWATI DASH
|
2405007WL032829
|
MRS SARASWATI DASH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252101
|
|
MRS SARASWATI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
BAHANAGA
|
OR-05-007-019-001/12181
(KOCHIAKOILI)
|
2405007000NRG24161020230303562
|
16/10/2023
|
NARENDRA MALIK
|
2405007WL032829
|
NARENDRA MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252094
|
|
MR JOGENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAHANAGA
|
OR-05-007-019-001/12212
(KOCHIAKOILI)
|
2405007000NRG24161020230303568
|
16/10/2023
|
PARAMESWARA PANDA
|
2405007WL032829
|
PARAMESWARA PANDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252097
|
|
MR PARAMESWAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAHANAGA
|
OR-05-007-019-001/12232
(KOCHIAKOILI)
|
2405007000NRG24161020230303569
|
16/10/2023
|
MIGRD SABITRI BEHERA
|
2405007WL032829
|
MIGRD SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252096
|
|
MIGRD SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
BAHANAGA
|
OR-05-007-019-001/12240
(KOCHIAKOILI)
|
2405007000NRG24161020230303447
|
16/10/2023
|
BHOLANATH DASH
|
2405007WL032815
|
BHOLANATH DASH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252066
|
|
BHOLANATH DASH
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
BAHANAGA
|
OR-05-007-019-001/12250
(KOCHIAKOILI)
|
2405007000NRG24161020230303453
|
16/10/2023
|
MRS UMA BEHERA
|
2405007WL032815
|
MRS UMA BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252100
|
|
MRS UMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
BAHANAGA
|
OR-05-007-019-001/12268
(KOCHIAKOILI)
|
2405007000NRG24161020230303489
|
16/10/2023
|
MRS BASANTI NAYAK
|
2405007WL032819
|
MRS BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252068
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAHANAGA
|
OR-05-007-019-001/12273
(KOCHIAKOILI)
|
2405007000NRG24161020230303490
|
16/10/2023
|
MIGRD BHIMANANDA MISRA
|
2405007WL032819
|
MIGRD BHIMANANDA MISRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252058
|
|
MIGRD BHIMANANDA MISRA
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
BAHANAGA
|
OR-05-007-019-001/12273
(KOCHIAKOILI)
|
2405007000NRG24161020230303491
|
16/10/2023
|
MRS INDUMANI MISHRA
|
2405007WL032819
|
MRS INDUMANI MISHRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252073
|
|
INDUMATI MISRA
|
UCO BANK(607066)
|
|
191
|
BAHANAGA
|
OR-05-007-019-001/12403
(KOCHIAKOILI)
|
2405007000NRG24161020230303408
|
16/10/2023
|
MR RADHASHYAM MAHILIK
|
2405007WL032810
|
MR RADHASHYAM MAHILIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252108
|
|
MR RADHASHYAM MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAHANAGA
|
OR-05-007-019-001/12423
(KOCHIAKOILI)
|
2405007000NRG24161020230303414
|
16/10/2023
|
MANARANJAN BEHERA
|
2405007WL032810
|
MANARANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252061
|
|
MR MANARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAHANAGA
|
OR-05-007-019-001/12453
(KOCHIAKOILI)
|
2405007000NRG24161020230303582
|
16/10/2023
|
MR GOPAL BEHERA
|
2405007WL032834
|
MR GOPAL BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252076
|
|
MR GOPAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
BAHANAGA
|
OR-05-007-019-001/19
(KOCHIAKOILI)
|
2405007000NRG24161020230303552
|
16/10/2023
|
MRS BHARATI BEHERA
|
2405007WL032828
|
MRS BHARATI BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252121
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAHANAGA
|
OR-05-007-019-001/28232
(KOCHIAKOILI)
|
2405007000NRG24161020230303243
|
16/10/2023
|
MRS SHANTILATA NAYAK
|
2405007WL032775
|
MRS SHANTILATA NAYAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252075
|
|
MRS SHANTILATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
BAHANAGA
|
OR-05-007-019-001/33316
(KOCHIAKOILI)
|
2405007000NRG24161020230303639
|
16/10/2023
|
MRS JHARANA MALIK
|
2405007WL032850
|
MRS JHARANA MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252109
|
|
MRS JHARANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
BAHANAGA
|
OR-05-007-019-001/33635
(KOCHIAKOILI)
|
2405007000NRG24161020230303249
|
16/10/2023
|
MRS DAMAYANTI SAMAL
|
2405007WL032776
|
MRS DAMAYANTI SAMAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252062
|
|
MRS DAMAYANTI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
198
|
BAHANAGA
|
OR-05-007-019-001/33636
(KOCHIAKOILI)
|
2405007000NRG24161020230303251
|
16/10/2023
|
MRS RANJITA KAR
|
2405007WL032776
|
MRS RANJITA KAR
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252116
|
|
RANJITA KAR
|
UCO BANK(607066)
|
|
199
|
BAHANAGA
|
OR-05-007-019-001/33665
(KOCHIAKOILI)
|
2405007000NRG24161020230303123
|
16/10/2023
|
MR SRIKANTA MAHARANA
|
2405007WL032759
|
MR SRIKANTA MAHARANA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252107
|
|
MR SRIKANTA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
200
|
BAHANAGA
|
OR-05-007-019-001/33676
(KOCHIAKOILI)
|
2405007000NRG24161020230303126
|
16/10/2023
|
MRS SNIGHDHAMAYEE KAR
|
2405007WL032759
|
MRS SNIGHDHAMAYEE KAR
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252103
|
|
MRS SNIGHDHAMAYEE KAR
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
BAHANAGA
|
OR-05-007-019-001/33684
(KOCHIAKOILI)
|
2405007000NRG24161020230303282
|
16/10/2023
|
MR MANAS KUMAR MOHAPATRA
|
2405007WL032782
|
MR MANAS KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252105
|
|
MANAS KUMAR MOHAPATRA
|
FEDERAL BANK(607165)
|
|
202
|
BAHANAGA
|
OR-05-007-019-001/33690
(KOCHIAKOILI)
|
2405007000NRG24161020230303285
|
16/10/2023
|
MISS PADMINI SAHOO
|
2405007WL032782
|
MISS PADMINI SAHOO
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252106
|
|
MISS PADMINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
BAHANAGA
|
OR-05-007-019-001/33695
(KOCHIAKOILI)
|
2405007000NRG24161020230303288
|
16/10/2023
|
MRS MITARANI MOHAPATRA
|
2405007WL032782
|
MRS MITARANI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252063
|
|
MRS MITARANI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAHANAGA
|
OR-05-007-019-001/33698
(KOCHIAKOILI)
|
2405007000NRG24161020230303290
|
16/10/2023
|
MIGRD RAMAKANTA PANDA
|
2405007WL032782
|
MIGRD RAMAKANTA PANDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252038
|
|
MIGRD RAMAKANTA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
BAHANAGA
|
OR-05-007-019-001/33700
(KOCHIAKOILI)
|
2405007000NRG24161020230303163
|
16/10/2023
|
MI NITYANANDA MALIK
|
2405007WL032768
|
MI NITYANANDA MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252080
|
|
NITYANANDA MALIK
|
FEDERAL BANK(607165)
|
|
206
|
BAHANAGA
|
OR-05-007-019-001/33722
(KOCHIAKOILI)
|
2405007000NRG24161020230303165
|
16/10/2023
|
Ratnakara mahalik
|
2405007WL032768
|
Ratnakara mahalik
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252095
|
|
RATNAKAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAHANAGA
|
OR-05-007-019-001/33727
(KOCHIAKOILI)
|
2405007000NRG24161020230303168
|
16/10/2023
|
Mrs KUMUDINI MOHAPATRA
|
2405007WL032768
|
Mrs KUMUDINI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252083
|
|
Mrs KUMUDINI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
208
|
BAHANAGA
|
OR-05-007-019-001/3374306059
(KOCHIAKOILI)
|
2405007000NRG24161020230303526
|
16/10/2023
|
MRS RASMITA MOHANTY
|
2405007WL032824
|
MRS RASMITA MOHANTY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252122
|
|
RASMITA MOHANTY
|
UCO BANK(607066)
|
|
209
|
BAHANAGA
|
OR-05-007-019-001/3374306060
(KOCHIAKOILI)
|
2405007000NRG24161020230303380
|
16/10/2023
|
MRS KUNAMANI ROUT
|
2405007WL032797
|
MRS KUNAMANI ROUT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252059
|
|
MRS KUNAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAHANAGA
|
OR-05-007-019-001/3374306064
(KOCHIAKOILI)
|
2405007000NRG24161020230303383
|
16/10/2023
|
MRS AMITA SAHOO
|
2405007WL032797
|
MRS AMITA SAHOO
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252110
|
|
MR BIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAHANAGA
|
OR-05-007-019-001/3374306067
(KOCHIAKOILI)
|
2405007000NRG24161020230303384
|
16/10/2023
|
MRS DEBALAXMI PANIGRAHI
|
2405007WL032797
|
MRS DEBALAXMI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252070
|
|
MRS DEBALAXMI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
BAHANAGA
|
OR-05-007-019-001/3374306068
(KOCHIAKOILI)
|
2405007000NRG24161020230303385
|
16/10/2023
|
MRS ARPITA BEHERA
|
2405007WL032797
|
MRS ARPITA BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252064
|
|
ARPITA BEHERA
|
UCO BANK(607066)
|
|
213
|
BAHANAGA
|
OR-05-007-019-001/3374306074
(KOCHIAKOILI)
|
2405007000NRG24161020230303260
|
16/10/2023
|
MRS ANNAPURNA BEHERA
|
2405007WL032776
|
MRS ANNAPURNA BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252077
|
|
MRS ANNAPURNA DAS
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAHANAGA
|
OR-05-007-019-001/3374306202
(KOCHIAKOILI)
|
2405007000NRG24161020230303246
|
16/10/2023
|
MRS GITARANI BEHERA
|
2405007WL032775
|
MRS GITARANI BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252067
|
|
MRS GITARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
215
|
BAHANAGA
|
OR-05-007-019-001/3374306302
(KOCHIAKOILI)
|
2405007000NRG24161020230303502
|
16/10/2023
|
MS PUSPALATA SHIAL
|
2405007WL032821
|
MS PUSPALATA SHIAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252060
|
|
MS PUSPALATA SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
216
|
BAHANAGA
|
OR-05-007-019-001/3374306313
(KOCHIAKOILI)
|
2405007000NRG24161020230303612
|
16/10/2023
|
MR SUMANTA BEHERA
|
2405007WL032845
|
MR SUMANTA BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252069
|
|
MR SUMANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
217
|
BAHANAGA
|
OR-05-007-019-001/3374306319
(KOCHIAKOILI)
|
2405007000NRG24161020230303493
|
16/10/2023
|
JYOTIRMAYEE DASH
|
2405007WL032819
|
JYOTIRMAYEE DASH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252074
|
|
JYOTIRMAYEE DASH
|
ODISHA GRAMYA BANK(607060)
|
|
218
|
BAHANAGA
|
OR-05-007-019-001/3374306323
(KOCHIAKOILI)
|
2405007000NRG24161020230303614
|
16/10/2023
|
MRS SABITRI SHIAL
|
2405007WL032845
|
MRS SABITRI SHIAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252123
|
|
MRS SABITRI SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
219
|
BAHANAGA
|
OR-05-007-019-001/3374306447
(KOCHIAKOILI)
|
2405007000NRG24161020230303528
|
16/10/2023
|
MRS SABITA BEHERA
|
2405007WL032824
|
MRS SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7325252078
|
|
SABITA BEHERA
|
CANARA BANK(508532)
|
|
220
|
BAHANAGA
|
OR-05-007-019-001/3374306470
(KOCHIAKOILI)
|
2405007000NRG24161020230303418
|
16/10/2023
|
MRS MILIRANI DAS
|
2405007WL032810
|
MRS MILIRANI DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252084
|
|
MRS MILIRANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
221
|
BAHANAGA
|
OR-05-007-019-001/3374306490
(KOCHIAKOILI)
|
2405007000NRG24161020230303529
|
16/10/2023
|
MR GOPABNDHU PRUSTY
|
2405007WL032824
|
MR GOPABNDHU PRUSTY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252120
|
|
MR GOPABNDHU PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
222
|
BAHANAGA
|
OR-05-007-019-001/3374306495
(KOCHIAKOILI)
|
2405007000NRG24161020230303587
|
16/10/2023
|
MRS. SUSILA SAMAL
|
2405007WL032834
|
MRS. SUSILA SAMAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252119
|
|
SUSILA SAMAL
|
UCO BANK(607066)
|
|
223
|
BAHANAGA
|
OR-05-007-019-001/411
(KOCHIAKOILI)
|
2405007000NRG24161020230303298
|
16/10/2023
|
MR GANESH SHIAL
|
2405007WL032783
|
MR GANESH SHIAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252082
|
|
MR GANESH SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
224
|
BAHANAGA
|
OR-05-007-019-001/411
(KOCHIAKOILI)
|
2405007000NRG24161020230303297
|
16/10/2023
|
MRS BASANTILATA SHIAL
|
2405007WL032783
|
MRS BASANTILATA SHIAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252081
|
|
MRS BASANTILATA SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
225
|
BAHANAGA
|
OR-05-007-019-001/420
(KOCHIAKOILI)
|
2405007000NRG24161020230303299
|
16/10/2023
|
MR BASANTA SHIAL
|
2405007WL032783
|
MR BASANTA SHIAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252115
|
|
MR BASANTA SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
226
|
BAHANAGA
|
OR-05-007-019-001/420
(KOCHIAKOILI)
|
2405007000NRG24161020230303300
|
16/10/2023
|
MRS PARBATI SHIAL
|
2405007WL032783
|
MRS PARBATI SHIAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325252118
|
|
MRS PARBATI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173484
|
173484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642744
|
642744
|
|
|
|
|
|
|
|