|
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
|
bhadrak
|
OR-17-001-028-002/737713
(AMBROLI)
|
2417001000NRG25060520240018583
|
10/05/2024
|
RAJANI MUNDA
|
2417001WL004478
|
RAJANI MUNDA
|
00045
|
BARB0BHADRK
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253837
|
|
RAJANI MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
bhadrak
|
OR-17-001-028-002/73730
(AMBROLI)
|
2417001000NRG25060520240018578
|
10/05/2024
|
KABITA MOHANTY
|
2417001WL004478
|
KABITA MOHANTY
|
00048
|
BKID0005358
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253853
|
|
MISS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
bhadrak
|
OR-17-001-028-001/31200
(AMBROLI)
|
2417001000NRG25060520240018541
|
10/05/2024
|
ANAM JENA
|
2417001WL004478
|
ANAM JENA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253861
|
|
Mr. ANAM . JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
bhadrak
|
OR-17-001-028-001/31200
(AMBROLI)
|
2417001000NRG25060520240018540
|
10/05/2024
|
Mrs.RADHARANI JENA
|
2417001WL004478
|
Mrs.RADHARANI JENA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253874
|
|
Mrs. RADHARANI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
bhadrak
|
OR-17-001-028-001/31246
(AMBROLI)
|
2417001000NRG25060520240018543
|
10/05/2024
|
BELAMATI
|
2417001WL004478
|
BELAMATI
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253843
|
|
Mrs. BELA MATI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
bhadrak
|
OR-17-001-028-001/31246
(AMBROLI)
|
2417001000NRG25060520240018542
|
10/05/2024
|
MADAN MUNDA
|
2417001WL004478
|
MADAN MUNDA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253873
|
|
Mr. MADAN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
bhadrak
|
OR-17-001-028-001/31273
(AMBROLI)
|
2417001000NRG25060520240018544
|
10/05/2024
|
SATYABHAMA
|
2417001WL004478
|
SATYABHAMA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253825
|
|
Mrs. SATYABHAMA PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
bhadrak
|
OR-17-001-028-001/31282
(AMBROLI)
|
2417001000NRG25060520240018545
|
10/05/2024
|
PARBATI
|
2417001WL004478
|
PARBATI
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253844
|
|
Miss. PARBATI PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
bhadrak
|
OR-17-001-028-001/31282
(AMBROLI)
|
2417001000NRG25060520240018546
|
10/05/2024
|
SANJAY PANDA
|
2417001WL004478
|
SANJAY PANDA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253869
|
|
Mr. SANJAY KUMAR PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
bhadrak
|
OR-17-001-028-001/31465
(AMBROLI)
|
2417001000NRG25060520240018547
|
10/05/2024
|
BIDHYA DHARA PANDA
|
2417001WL004478
|
BIDHYA DHARA PANDA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253875
|
|
BIDYADHAR PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
bhadrak
|
OR-17-001-028-001/31530
(AMBROLI)
|
2417001000NRG25060520240018548
|
10/05/2024
|
Saraswati Mohanty
|
2417001WL004478
|
Saraswati Mohanty
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253849
|
|
Mrs. SARASWATI . MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
bhadrak
|
OR-17-001-028-001/53398
(AMBROLI)
|
2417001000NRG25060520240018549
|
10/05/2024
|
SANATAN ROUT
|
2417001WL004478
|
SANATAN ROUT
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253826
|
|
SANATAN ROUT
|
UCO BANK(607066)
|
|
13
|
bhadrak
|
OR-17-001-028-001/53415
(AMBROLI)
|
2417001000NRG25060520240018550
|
10/05/2024
|
KUMUDA MANJARI ROUT
|
2417001WL004478
|
KUMUDA MANJARI ROUT
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253827
|
|
NARENDRA KUMAR ROUT
|
UCO BANK(607066)
|
|
14
|
bhadrak
|
OR-17-001-028-001/53428
(AMBROLI)
|
2417001000NRG25060520240018552
|
10/05/2024
|
JANAKILATA
|
2417001WL004478
|
JANAKILATA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253862
|
|
Mrs. JANAKI LATA PANIGRAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
bhadrak
|
OR-17-001-028-001/53428
(AMBROLI)
|
2417001000NRG25060520240018551
|
10/05/2024
|
MAHESWAR PANIGRAHI
|
2417001WL004478
|
MAHESWAR PANIGRAHI
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253860
|
|
MAHESHWAR PANIGRAHI
|
BANK OF BARODA(606985)
|
|
16
|
bhadrak
|
OR-17-001-028-001/53433
(AMBROLI)
|
2417001000NRG25060520240018553
|
10/05/2024
|
BUDHIRAM PANDA
|
2417001WL004478
|
BUDHIRAM PANDA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253883
|
|
BUDHIRAM PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
bhadrak
|
OR-17-001-028-001/53433
(AMBROLI)
|
2417001000NRG25060520240018554
|
10/05/2024
|
RASMITA
|
2417001WL004478
|
RASMITA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253823
|
|
Mrs. RASMITA PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
bhadrak
|
OR-17-001-028-001/53543
(AMBROLI)
|
2417001000NRG25060520240018556
|
10/05/2024
|
KUNI MUNDA
|
2417001WL004478
|
KUNI MUNDA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253850
|
|
Mrs. KUNI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
bhadrak
|
OR-17-001-028-001/53543
(AMBROLI)
|
2417001000NRG25060520240018555
|
10/05/2024
|
LAXMAN MUNDA
|
2417001WL004478
|
LAXMAN MUNDA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253851
|
|
Mr. LAKSHMAN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
bhadrak
|
OR-17-001-028-002/32003
(AMBROLI)
|
2417001000NRG25060520240018558
|
10/05/2024
|
SARASWATI UPADHAYA
|
2417001WL004478
|
SARASWATI UPADHAYA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253848
|
|
Mrs. SARASWATI UPADHYAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
bhadrak
|
OR-17-001-028-002/32016
(AMBROLI)
|
2417001000NRG25060520240018561
|
10/05/2024
|
Jagnnath Uppadhaya
|
2417001WL004478
|
Jagnnath Uppadhaya
|
00089
|
CBIN0281489
|
1778
|
1778
|
Rejected
|
15/05/2024
|
|
4043253834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
bhadrak
|
OR-17-001-028-002/32016
(AMBROLI)
|
2417001000NRG25060520240018559
|
10/05/2024
|
PRAFULLA UPADHYAY
|
2417001WL004478
|
PRAFULLA UPADHYAY
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253868
|
|
Mr. PRAFULLA CHANDRA UPADHYAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
bhadrak
|
OR-17-001-028-002/32232
(AMBROLI)
|
2417001000NRG25060520240018562
|
10/05/2024
|
BHARAT BEHERA
|
2417001WL004478
|
BHARAT BEHERA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253870
|
|
Mr. BHARAT BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
bhadrak
|
OR-17-001-028-002/53065
(AMBROLI)
|
2417001000NRG25060520240018564
|
10/05/2024
|
Laxmidhar Das
|
2417001WL004478
|
Laxmidhar Das
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253878
|
|
Mr. LAXMIDHAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
bhadrak
|
OR-17-001-028-002/53065
(AMBROLI)
|
2417001000NRG25060520240018566
|
10/05/2024
|
LITU DAS
|
2417001WL004478
|
LITU DAS
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253855
|
|
Mr. LITU . DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
bhadrak
|
OR-17-001-028-002/53065
(AMBROLI)
|
2417001000NRG25060520240018565
|
10/05/2024
|
PARBATI DAS
|
2417001WL004478
|
PARBATI DAS
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253879
|
|
Mrs. PARBATI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
bhadrak
|
OR-17-001-028-002/53067
(AMBROLI)
|
2417001000NRG25060520240018567
|
10/05/2024
|
Rama Chnadra Upadhya
|
2417001WL004478
|
Rama Chnadra Upadhya
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253828
|
|
RAMA CHANDRA UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
bhadrak
|
OR-17-001-028-002/53067
(AMBROLI)
|
2417001000NRG25060520240018568
|
10/05/2024
|
Ramamani Upadhya
|
2417001WL004478
|
Ramamani Upadhya
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253832
|
|
Mrs. RAMAMANI UPADHYAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
bhadrak
|
OR-17-001-028-002/53400
(AMBROLI)
|
2417001000NRG25060520240018569
|
10/05/2024
|
SAKUNTALA JENA
|
2417001WL004478
|
SAKUNTALA JENA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253876
|
|
Mrs. SAKUNTALA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
bhadrak
|
OR-17-001-028-002/53406
(AMBROLI)
|
2417001000NRG25060520240018570
|
10/05/2024
|
SUKANTI DAS
|
2417001WL004478
|
SUKANTI DAS
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253854
|
|
Mrs. SUKANTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
bhadrak
|
OR-17-001-028-002/53419
(AMBROLI)
|
2417001000NRG25060520240018572
|
10/05/2024
|
NAROTTAM UPADHAYA
|
2417001WL004478
|
NAROTTAM UPADHAYA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253833
|
|
Mr. NAROTTAMA UPADHYAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
bhadrak
|
OR-17-001-028-002/53419
(AMBROLI)
|
2417001000NRG25060520240018571
|
10/05/2024
|
NRUPEN KUMAR UPADHAYA
|
2417001WL004478
|
NRUPEN KUMAR UPADHAYA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253829
|
|
Mr. NRUPEN KUMAR UPADHYAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
bhadrak
|
OR-17-001-028-002/53422
(AMBROLI)
|
2417001000NRG25060520240018573
|
10/05/2024
|
LAKSHMI UPADHAYA
|
2417001WL004478
|
LAKSHMI UPADHAYA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253830
|
|
Mrs. LAKSHMI UPADHYAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
bhadrak
|
OR-17-001-028-002/73719
(AMBROLI)
|
2417001000NRG25060520240018574
|
10/05/2024
|
KAMALA UPADHYAYA
|
2417001WL004478
|
KAMALA UPADHYAYA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253877
|
|
Mrs. KAMALA UPADHAYAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
bhadrak
|
OR-17-001-028-002/73729
(AMBROLI)
|
2417001000NRG25060520240018576
|
10/05/2024
|
CHIUMINA BEHERA
|
2417001WL004478
|
CHIUMINA BEHERA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253852
|
|
Mrs. CHUMINA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
bhadrak
|
OR-17-001-028-002/73730
(AMBROLI)
|
2417001000NRG25060520240018577
|
10/05/2024
|
SRIKANTA MOHANTY
|
2417001WL004478
|
SRIKANTA MOHANTY
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253831
|
|
MR SHRIKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
bhadrak
|
OR-17-001-028-002/73737
(AMBROLI)
|
2417001000NRG25060520240018579
|
10/05/2024
|
RASHMI RANJITA BARIK
|
2417001WL004478
|
RASHMI RANJITA BARIK
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253842
|
|
Mrs. RASHMI RANJITA BARICK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
bhadrak
|
OR-17-001-028-002/737710
(AMBROLI)
|
2417001000NRG25060520240018580
|
10/05/2024
|
Mr RABAN HEMBRAM
|
2417001WL004478
|
Mr RABAN HEMBRAM
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253847
|
|
Mr. RABAN HEMBRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
bhadrak
|
OR-17-001-028-002/737710
(AMBROLI)
|
2417001000NRG25060520240018581
|
10/05/2024
|
Mrs . SURUBALI HEMBRAM
|
2417001WL004478
|
Mrs . SURUBALI HEMBRAM
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253863
|
|
Mrs . SURUBALI HEMBRAM
|
INDUSIND BANK(607189)
|
|
40
|
bhadrak
|
OR-17-001-028-002/737712
(AMBROLI)
|
2417001000NRG25060520240018582
|
10/05/2024
|
Mrs . SABITA MUNDA
|
2417001WL004478
|
Mrs . SABITA MUNDA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253835
|
|
Mrs. SABITA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
bhadrak
|
OR-17-001-028-002/737714
(AMBROLI)
|
2417001000NRG25060520240018584
|
10/05/2024
|
BAIDHAR MUNDA
|
2417001WL004478
|
BAIDHAR MUNDA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253840
|
|
Mr. BAIDHAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
bhadrak
|
OR-17-001-028-002/737714
(AMBROLI)
|
2417001000NRG25060520240018585
|
10/05/2024
|
TULASI MUNDA
|
2417001WL004478
|
TULASI MUNDA
|
00089
|
CBIN0281489
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043253824
|
|
Mrs. TULASHI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
bhadrak
|
OR-17-001-028-002/737715
(AMBROLI)
|
2417001000NRG25060520240018587
|
10/05/2024
|
LAXMI MUNDA
|
2417001WL004478
|
LAXMI MUNDA
|
00089
|
CBIN0281489
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043253841
|
|
Mrs. LAXMI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
bhadrak
|
OR-17-001-028-002/737715
(AMBROLI)
|
2417001000NRG25060520240018588
|
10/05/2024
|
MAMINA MUNDA
|
2417001WL004478
|
MAMINA MUNDA
|
00089
|
CBIN0281489
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043253857
|
|
Mrs. MAMINA . MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
bhadrak
|
OR-17-001-028-002/737716
(AMBROLI)
|
2417001000NRG25060520240018591
|
10/05/2024
|
KUNI MUNDA
|
2417001WL004478
|
KUNI MUNDA
|
00089
|
CBIN0281489
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043253859
|
|
Mrs. KUNI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
bhadrak
|
OR-17-001-028-002/737716
(AMBROLI)
|
2417001000NRG25060520240018590
|
10/05/2024
|
MINATI MUNDA
|
2417001WL004478
|
MINATI MUNDA
|
00089
|
CBIN0281489
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043253858
|
|
Mrs. MINATI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
bhadrak
|
OR-17-001-028-002/737716
(AMBROLI)
|
2417001000NRG25060520240018589
|
10/05/2024
|
PITAMBAR MUNDA
|
2417001WL004478
|
PITAMBAR MUNDA
|
00089
|
CBIN0281489
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043253880
|
|
Mr. PITAMBAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
bhadrak
|
OR-17-001-028-002/737717
(AMBROLI)
|
2417001000NRG25060520240018592
|
10/05/2024
|
GURUBARI BIRUWA
|
2417001WL004478
|
GURUBARI BIRUWA
|
00089
|
CBIN0281489
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043253856
|
|
Ms. GURUBARI BIRUA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
bhadrak
|
OR-17-001-028-002/737718
(AMBROLI)
|
2417001000NRG25060520240018594
|
10/05/2024
|
BABURAM MUNDA
|
2417001WL004478
|
BABURAM MUNDA
|
00089
|
CBIN0281489
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043253881
|
|
Mr. BABURAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
bhadrak
|
OR-17-001-028-002/737718
(AMBROLI)
|
2417001000NRG25060520240018596
|
10/05/2024
|
MANAGOBINDA MUNDA
|
2417001WL004478
|
MANAGOBINDA MUNDA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253882
|
|
MANA GOBINDA MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
bhadrak
|
OR-17-001-028-002/737718
(AMBROLI)
|
2417001000NRG25060520240018595
|
10/05/2024
|
SABITRI MUNDA
|
2417001WL004478
|
SABITRI MUNDA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253836
|
|
Mrs. SABITRI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
bhadrak
|
OR-17-001-028-002/73774
(AMBROLI)
|
2417001000NRG25060520240018597
|
10/05/2024
|
Mr. LAXMAN DAS
|
2417001WL004478
|
Mr. LAXMAN DAS
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253864
|
|
LAXMAN DAS
|
FEDERAL BANK(607165)
|
|
53
|
bhadrak
|
OR-17-001-028-002/73775
(AMBROLI)
|
2417001000NRG25060520240018598
|
10/05/2024
|
Mrs . TIKI RANI BARIK
|
2417001WL004478
|
Mrs . TIKI RANI BARIK
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253845
|
|
Mrs. TIKI RANI BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
bhadrak
|
OR-17-001-028-002/737780
(AMBROLI)
|
2417001000NRG25060520240018599
|
10/05/2024
|
Mr . BALIA MUNDA
|
2417001WL004478
|
Mr . BALIA MUNDA
|
00089
|
CBIN0281489
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253872
|
|
Mr. BALIA MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88392
|
88392
|
|
|
|
|
|
|
|
|
55
|
bhadrak
|
OR-17-001-028-002/52366
(AMBROLI)
|
2417001000NRG25060520240018563
|
10/05/2024
|
Sanjib Ku. Upadhaya
|
2417001WL004478
|
Sanjib Ku. Upadhaya
|
00127
|
FDRL0002023
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253865
|
|
MR SANJEEB KUMAR UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
56
|
bhadrak
|
OR-17-001-028-002/737715
(AMBROLI)
|
2417001000NRG25060520240018586
|
10/05/2024
|
MANAS MUNDA
|
2417001WL004478
|
MANAS MUNDA
|
00415
|
SBIN0005159
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043253838
|
|
MR MANAS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
bhadrak
|
OR-17-001-028-002/737717
(AMBROLI)
|
2417001000NRG25060520240018593
|
10/05/2024
|
KUNA BIRUWA
|
2417001WL004478
|
KUNA BIRUWA
|
00415
|
SBIN0005159
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043253839
|
|
MR KUNA BIRUWA
|
STATE BANK OF INDIA(508548)
|
|
58
|
bhadrak
|
OR-17-001-028-002/767803
(AMBROLI)
|
2417001000NRG25060520240018600
|
10/05/2024
|
LIZA PRIYADARSHANI BARIK
|
2417001WL004478
|
LIZA PRIYADARSHANI BARIK
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253846
|
|
MS LIZA PRIYADARSHANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
59
|
bhadrak
|
OR-17-001-028-002/31834
(AMBROLI)
|
2417001000NRG25060520240018557
|
10/05/2024
|
LILABATI UPADHYAYA
|
2417001WL004478
|
LILABATI UPADHYAYA
|
00462
|
UCBA0002254
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253866
|
|
LILABATI UPADHYAYA
|
BANK OF BARODA(606985)
|
|
60
|
bhadrak
|
OR-17-001-028-002/32016
(AMBROLI)
|
2417001000NRG25060520240018560
|
10/05/2024
|
SUMATI Uppadhaya
|
2417001WL004478
|
SUMATI Uppadhaya
|
00462
|
UCBA0002254
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253871
|
|
Mrs. SUMATI UPADHYAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
bhadrak
|
OR-17-001-028-002/73721
(AMBROLI)
|
2417001000NRG25060520240018575
|
10/05/2024
|
GANESH PRASAD UPADHYAYA
|
2417001WL004478
|
GANESH PRASAD UPADHYAYA
|
00462
|
UCBA0002254
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043253867
|
|
Mr. GANESH PRASAD UPADHYAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103378
|
103378
|
|
|
|
|
|
|
|