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-05-007-011-002/34905 (BARIPADA)
|
2405007000NRG24010720230161760
|
01/07/2023
|
DILLIP KUMAR PRADHAN
|
2405007WL008246
|
DILLIP KUMAR PRADHAN
|
00032
|
UTIB0000398
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261050
|
|
DILLIP KUMAR PRADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-011-004/35435 (BARIPADA)
|
2405007000NRG24010720230161772
|
01/07/2023
|
SANATAN DAS
|
2405007WL008246
|
SANATAN DAS
|
00127
|
FDRL0001852
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261069
|
|
MR SANATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-011-006/31731 (BARIPADA)
|
2405007000NRG24010720230161055
|
01/07/2023
|
SRIDHARA PRADHAN
|
2405007WL008225
|
SRIDHARA PRADHAN
|
00168
|
ICIC0000609
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261075
|
|
SRIDHAR PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-011-001/29372 (BARIPADA)
|
2405007000NRG24010720230160835
|
01/07/2023
|
Mr. JOGENDRA MALIK
|
2405007WL008218
|
Mr. JOGENDRA MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261132
|
|
MR JOGENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-011-001/32355 (BARIPADA)
|
2405007000NRG24010720230161036
|
01/07/2023
|
SUKANTI MALIK
|
2405007WL008225
|
SUKANTI MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261039
|
|
SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-011-001/33726 (BARIPADA)
|
2405007000NRG24010720230160839
|
01/07/2023
|
SAKUNTALA MALIK
|
2405007WL008218
|
SAKUNTALA MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261124
|
|
MRS SAKUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-011-001/33914 (BARIPADA)
|
2405007000NRG24010720230160842
|
01/07/2023
|
SHUKA MALIK
|
2405007WL008218
|
SHUKA MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261118
|
|
MRS SHUKA MALIK
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-011-001/33937 (BARIPADA)
|
2405007000NRG24010720230160843
|
01/07/2023
|
MR LAXMAN MALIK
|
2405007WL008218
|
MR LAXMAN MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261029
|
|
MR LAXMAN MALIK
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-011-001/34299 (BARIPADA)
|
2405007000NRG24010720230160845
|
01/07/2023
|
SABITRI MALIK
|
2405007WL008218
|
SABITRI MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261036
|
|
MS SABITRI MALIK
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-011-001/34374 (BARIPADA)
|
2405007000NRG24010720230160846
|
01/07/2023
|
Mr. HARIS MALIK
|
2405007WL008218
|
Mr. HARIS MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261038
|
|
HARISH MALIK
|
FEDERAL BANK(607165)
|
11
|
BAHANAGA
|
OR-05-007-011-001/35060 (BARIPADA)
|
2405007000NRG24010720230160847
|
01/07/2023
|
MINATI MALIK
|
2405007WL008218
|
MINATI MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261040
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-011-001/35230 (BARIPADA)
|
2405007000NRG24010720230160849
|
01/07/2023
|
MRS KABITA MALIK
|
2405007WL008218
|
MRS KABITA MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261032
|
|
MRS KABITA MALIK
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-011-002/2039 (BARIPADA)
|
2405007000NRG24010720230161754
|
01/07/2023
|
SATYABHAMA MAHARANA
|
2405007WL008246
|
SATYABHAMA MAHARANA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261115
|
|
MRS SATYABHAMA MAHARANA
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-011-002/34165 (BARIPADA)
|
2405007000NRG24010720230161040
|
01/07/2023
|
SARASWATI MUDULI
|
2405007WL008225
|
SARASWATI MUDULI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261117
|
|
MRS SARASWATI MUDULI
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-011-002/34208 (BARIPADA)
|
2405007000NRG24010720230161041
|
01/07/2023
|
MALLI MUDULI
|
2405007WL008225
|
MALLI MUDULI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261109
|
|
MRS MALLI MUDULI
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-011-002/34233 (BARIPADA)
|
2405007000NRG24010720230161042
|
01/07/2023
|
SUMATI BEHERA
|
2405007WL008225
|
SUMATI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261116
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-011-002/34275 (BARIPADA)
|
2405007000NRG24010720230161043
|
01/07/2023
|
ASWINI MALIK
|
2405007WL008225
|
ASWINI MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261111
|
|
MRS ASWANI MALLIK
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-011-002/34353 (BARIPADA)
|
2405007000NRG24010720230161756
|
01/07/2023
|
GANAPATI BEHERA
|
2405007WL008246
|
GANAPATI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261030
|
|
GANPATI BEHERA
|
IDBI BANK(607095)
|
19
|
BAHANAGA
|
OR-05-007-011-002/34405 (BARIPADA)
|
2405007000NRG24010720230161044
|
01/07/2023
|
Mrs. TULASI BEHERA
|
2405007WL008225
|
Mrs. TULASI BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261105
|
|
MRS TULASI BEHERA
|
STATE BANK OF INDIA(508548)
|
20
|
BAHANAGA
|
OR-05-007-011-002/34905 (BARIPADA)
|
2405007000NRG24010720230161759
|
01/07/2023
|
MRS SUJATA PRADHAN
|
2405007WL008246
|
MRS SUJATA PRADHAN
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261104
|
|
MRS SUJATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
21
|
BAHANAGA
|
OR-05-007-011-002/35353 (BARIPADA)
|
2405007000NRG24010720230161762
|
01/07/2023
|
SUPRIYA HOTA
|
2405007WL008246
|
SUPRIYA HOTA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261108
|
|
MRS SUPRIYA HOTA
|
STATE BANK OF INDIA(508548)
|
22
|
BAHANAGA
|
OR-05-007-011-002/35384 (BARIPADA)
|
2405007000NRG24010720230161763
|
01/07/2023
|
JAYANTI SETHI
|
2405007WL008246
|
JAYANTI SETHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261112
|
|
JAYANTI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
BAHANAGA
|
OR-05-007-011-002/35561 (BARIPADA)
|
2405007000NRG24010720230161049
|
01/07/2023
|
LAXMPRIYA PARIDA
|
2405007WL008225
|
LAXMPRIYA PARIDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261044
|
|
MRS LAXMIPRIYA PARIDA
|
STATE BANK OF INDIA(508548)
|
24
|
BAHANAGA
|
OR-05-007-011-002/35565 (BARIPADA)
|
2405007000NRG24010720230161765
|
01/07/2023
|
SUMATI BARIK
|
2405007WL008246
|
SUMATI BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261033
|
|
MRS SUMATI BARIK
|
STATE BANK OF INDIA(508548)
|
25
|
BAHANAGA
|
OR-05-007-011-002/35566 (BARIPADA)
|
2405007000NRG24010720230161766
|
01/07/2023
|
SHAKUNTALA PANDA
|
2405007WL008246
|
SHAKUNTALA PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261097
|
|
MRS SHAKUNTALA PANDA
|
STATE BANK OF INDIA(508548)
|
26
|
BAHANAGA
|
OR-05-007-011-002/35586 (BARIPADA)
|
2405007000NRG24010720230161052
|
01/07/2023
|
NABAKISHOR PARIDA
|
2405007WL008225
|
NABAKISHOR PARIDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261114
|
|
MR NABAKISHOR PARIDA
|
STATE BANK OF INDIA(508548)
|
27
|
BAHANAGA
|
OR-05-007-011-005/35359 (BARIPADA)
|
2405007000NRG24010720230161774
|
01/07/2023
|
MRS JAYANTI MALIK
|
2405007WL008246
|
MRS JAYANTI MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261047
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
28
|
BAHANAGA
|
OR-05-007-011-006/34139 (BARIPADA)
|
2405007000NRG24010720230161058
|
01/07/2023
|
MONARAMA PADHI
|
2405007WL008225
|
MONARAMA PADHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261119
|
|
MRS MANORAMA PARHI
|
STATE BANK OF INDIA(508548)
|
29
|
BAHANAGA
|
OR-05-007-011-006/34345 (BARIPADA)
|
2405007000NRG24010720230161059
|
01/07/2023
|
Mrs RITARANI MAJHI
|
2405007WL008225
|
Mrs RITARANI MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261106
|
|
MRS RITARANI MAJHI
|
STATE BANK OF INDIA(508548)
|
30
|
BAHANAGA
|
OR-05-007-011-006/34452 (BARIPADA)
|
2405007000NRG24010720230161060
|
01/07/2023
|
BASANTA KUMARA MAJHI
|
2405007WL008225
|
BASANTA KUMARA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261125
|
|
BASANTA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
31
|
BAHANAGA
|
OR-05-007-011-007/1904 (BARIPADA)
|
2405007000NRG24010720230161064
|
01/07/2023
|
BASANTI RANA
|
2405007WL008225
|
BASANTI RANA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261037
|
|
MRS BASANTI RANA
|
STATE BANK OF INDIA(508548)
|
32
|
BAHANAGA
|
OR-05-007-011-007/1930 (BARIPADA)
|
2405007000NRG24010720230161777
|
01/07/2023
|
KUSUMA ACHARYA
|
2405007WL008246
|
KUSUMA ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261113
|
|
MRS KUSUMA ACHARYA
|
STATE BANK OF INDIA(508548)
|
33
|
BAHANAGA
|
OR-05-007-011-007/30170 (BARIPADA)
|
2405007000NRG24010720230161778
|
01/07/2023
|
Mr. SARAT PANDA
|
2405007WL008246
|
Mr. SARAT PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261134
|
|
SARAT KUMAR PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
BAHANAGA
|
OR-05-007-011-007/30170 (BARIPADA)
|
2405007000NRG24010720230161779
|
01/07/2023
|
Mrs. SASMITA PANDA
|
2405007WL008246
|
Mrs. SASMITA PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261048
|
|
MRS SASMITA PANDA
|
STATE BANK OF INDIA(508548)
|
35
|
BAHANAGA
|
OR-05-007-011-007/30171 (BARIPADA)
|
2405007000NRG24010720230161065
|
01/07/2023
|
Mr. SUSANTA KU PANDA
|
2405007WL008225
|
Mr. SUSANTA KU PANDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261076
|
|
MR SUSANTA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
36
|
BAHANAGA
|
OR-05-007-011-007/32895 (BARIPADA)
|
2405007000NRG24010720230161780
|
01/07/2023
|
Mrs. SASMITA ROUT
|
2405007WL008246
|
Mrs. SASMITA ROUT
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261073
|
|
MRS SASMITA ROUT
|
STATE BANK OF INDIA(508548)
|
37
|
BAHANAGA
|
OR-05-007-011-007/33254 (BARIPADA)
|
2405007000NRG24010720230161781
|
01/07/2023
|
Mr. NIRANJAN MALLIK
|
2405007WL008246
|
Mr. NIRANJAN MALLIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261135
|
|
NIRANJAN MALIK
|
UCO BANK(607066)
|
38
|
BAHANAGA
|
OR-05-007-011-007/34143 (BARIPADA)
|
2405007000NRG24010720230161788
|
01/07/2023
|
MINATI MALIK
|
2405007WL008246
|
MINATI MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261123
|
|
MINATI MALIK
|
UCO BANK(607066)
|
39
|
BAHANAGA
|
OR-05-007-011-007/34477 (BARIPADA)
|
2405007000NRG24010720230161790
|
01/07/2023
|
BUDHIRAM GHADIA
|
2405007WL008246
|
BUDHIRAM GHADIA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261099
|
|
BUDHIRAM GHADIA
|
STATE BANK OF INDIA(508548)
|
40
|
BAHANAGA
|
OR-05-007-011-007/34477 (BARIPADA)
|
2405007000NRG24010720230161791
|
01/07/2023
|
PADMABATI GHADIA
|
2405007WL008246
|
PADMABATI GHADIA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261126
|
|
MRS PADMABATI GHADIA
|
STATE BANK OF INDIA(508548)
|
41
|
BAHANAGA
|
OR-05-007-011-007/35242 (BARIPADA)
|
2405007000NRG24010720230161794
|
01/07/2023
|
SEEMA MALIK
|
2405007WL008246
|
SEEMA MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261031
|
|
SEEMA MALIK
|
UCO BANK(607066)
|
42
|
BAHANAGA
|
OR-05-007-011-007/35361 (BARIPADA)
|
2405007000NRG24010720230161796
|
01/07/2023
|
TIKILI MALIK
|
2405007WL008246
|
TIKILI MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261122
|
|
TIKILI MALIK
|
UCO BANK(607066)
|
43
|
BAHANAGA
|
OR-05-007-011-007/35362 (BARIPADA)
|
2405007000NRG24010720230161797
|
01/07/2023
|
MAMATA MALIK
|
2405007WL008246
|
MAMATA MALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261034
|
|
MISS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
44
|
BAHANAGA
|
OR-05-007-011-008/22928 (BARIPADA)
|
2405007000NRG24010720230161722
|
01/07/2023
|
Nrusingha Jena
|
2405007WL008245
|
Nrusingha Jena
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261089
|
|
MR NRUSINGHA JENA
|
STATE BANK OF INDIA(508548)
|
45
|
BAHANAGA
|
OR-05-007-011-008/34359 (BARIPADA)
|
2405007000NRG24010720230161736
|
01/07/2023
|
MRS SATYABHAMA BEHERA
|
2405007WL008245
|
MRS SATYABHAMA BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261131
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
46
|
BAHANAGA
|
OR-05-007-011-008/34361 (BARIPADA)
|
2405007000NRG24010720230161737
|
01/07/2023
|
MAMATA SAHU
|
2405007WL008245
|
MAMATA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261035
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
47
|
BAHANAGA
|
OR-05-007-011-008/34370 (BARIPADA)
|
2405007000NRG24010720230161738
|
01/07/2023
|
SAHADEB BEHERA
|
2405007WL008245
|
SAHADEB BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261080
|
|
MR SAHADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
48
|
BAHANAGA
|
OR-05-007-011-008/34571 (BARIPADA)
|
2405007000NRG24010720230161740
|
01/07/2023
|
DURYADHAN BEHERA
|
2405007WL008245
|
DURYADHAN BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261128
|
|
DURYADHAN BEHERA
|
UCO BANK(607066)
|
49
|
BAHANAGA
|
OR-05-007-011-008/34664 (BARIPADA)
|
2405007000NRG24010720230161745
|
01/07/2023
|
RATNAKAR BEHERA
|
2405007WL008245
|
RATNAKAR BEHERA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261139
|
|
MR RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
50
|
BAHANAGA
|
OR-05-007-011-001/33725 (BARIPADA)
|
2405007000NRG24010720230160837
|
01/07/2023
|
Mr. BHASKAR MALIK
|
2405007WL008218
|
Mr. BHASKAR MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261086
|
|
MR BHASKAR MALIK
|
STATE BANK OF INDIA(508548)
|
51
|
BAHANAGA
|
OR-05-007-011-001/33839 (BARIPADA)
|
2405007000NRG24010720230160841
|
01/07/2023
|
Mr. NABA MALIK
|
2405007WL008218
|
Mr. NABA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261133
|
|
NABA MALIK
|
UCO BANK(607066)
|
52
|
BAHANAGA
|
OR-05-007-011-001/34192 (BARIPADA)
|
2405007000NRG24010720230160844
|
01/07/2023
|
KOUSHALYA MALIK
|
2405007WL008218
|
KOUSHALYA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261095
|
|
MRS KOUSHALYA MALIK
|
STATE BANK OF INDIA(508548)
|
53
|
BAHANAGA
|
OR-05-007-011-002/2321 (BARIPADA)
|
2405007000NRG24010720230161755
|
01/07/2023
|
GOPINATH SAHU
|
2405007WL008246
|
GOPINATH SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261110
|
|
SAUMYA KANTA SAHU
|
STATE BANK OF INDIA(508548)
|
54
|
BAHANAGA
|
OR-05-007-011-002/2341 (BARIPADA)
|
2405007000NRG24010720230161038
|
01/07/2023
|
Mr. SUDARSHAN BEHERA
|
2405007WL008225
|
Mr. SUDARSHAN BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261081
|
|
MR SUDARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
55
|
BAHANAGA
|
OR-05-007-011-002/33670 (BARIPADA)
|
2405007000NRG24010720230161039
|
01/07/2023
|
MALATI SAHU
|
2405007WL008225
|
MALATI SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261071
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
56
|
BAHANAGA
|
OR-05-007-011-002/34508 (BARIPADA)
|
2405007000NRG24010720230161757
|
01/07/2023
|
GITANJALI BEHERA
|
2405007WL008246
|
GITANJALI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261074
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
57
|
BAHANAGA
|
OR-05-007-011-002/34879 (BARIPADA)
|
2405007000NRG24010720230161758
|
01/07/2023
|
ASWINI KUMAR PANDA
|
2405007WL008246
|
ASWINI KUMAR PANDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261091
|
|
ASWINI KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
58
|
BAHANAGA
|
OR-05-007-011-002/35227 (BARIPADA)
|
2405007000NRG24010720230161761
|
01/07/2023
|
Mr. ASHOK KUMAR PANDA
|
2405007WL008246
|
Mr. ASHOK KUMAR PANDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261092
|
|
MR ASHOK KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
59
|
BAHANAGA
|
OR-05-007-011-002/35387 (BARIPADA)
|
2405007000NRG24010720230161045
|
01/07/2023
|
PRAVAKAR HOTTA
|
2405007WL008225
|
PRAVAKAR HOTTA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261079
|
|
PRAVAKAR HOTA
|
INDUSIND BANK(607189)
|
60
|
BAHANAGA
|
OR-05-007-011-002/35387 (BARIPADA)
|
2405007000NRG24010720230161046
|
01/07/2023
|
SMITARANI HOTTA
|
2405007WL008225
|
SMITARANI HOTTA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261101
|
|
MRS SMITA RANI HOTA
|
STATE BANK OF INDIA(508548)
|
61
|
BAHANAGA
|
OR-05-007-011-002/35512 (BARIPADA)
|
2405007000NRG24010720230161048
|
01/07/2023
|
Mrs. SANTOSH KUMARA MAJHI
|
2405007WL008225
|
Mrs. SANTOSH KUMARA MAJHI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261043
|
|
MRS SANTOSH KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
62
|
BAHANAGA
|
OR-05-007-011-002/35572 (BARIPADA)
|
2405007000NRG24010720230161769
|
01/07/2023
|
Mr. MAHENDRA BEHERA
|
2405007WL008246
|
Mr. MAHENDRA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261100
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
63
|
BAHANAGA
|
OR-05-007-011-002/35573 (BARIPADA)
|
2405007000NRG24010720230161051
|
01/07/2023
|
Mrs. RANJITA MISHRA
|
2405007WL008225
|
Mrs. RANJITA MISHRA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261098
|
|
MRS RANJITA MISHRA
|
STATE BANK OF INDIA(508548)
|
64
|
BAHANAGA
|
OR-05-007-011-004/31725 (BARIPADA)
|
2405007000NRG24010720230161770
|
01/07/2023
|
Mr. MAHENDRA ROUT
|
2405007WL008246
|
Mr. MAHENDRA ROUT
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261136
|
|
MAHENDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
BAHANAGA
|
OR-05-007-011-004/35436 (BARIPADA)
|
2405007000NRG24010720230161773
|
01/07/2023
|
Mrs. MANORAMA DAS
|
2405007WL008246
|
Mrs. MANORAMA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261120
|
|
MRS MANORAMA DAS
|
STATE BANK OF INDIA(508548)
|
66
|
BAHANAGA
|
OR-05-007-011-005/35585 (BARIPADA)
|
2405007000NRG24010720230161775
|
01/07/2023
|
Mrs. KABITARANI MOHAPATRA
|
2405007WL008246
|
Mrs. KABITARANI MOHAPATRA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261041
|
|
KABITARANI MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
BAHANAGA
|
OR-05-007-011-006/31729 (BARIPADA)
|
2405007000NRG24010720230161054
|
01/07/2023
|
Mr. RABINDRA PRADHAN
|
2405007WL008225
|
Mr. RABINDRA PRADHAN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261084
|
|
MR RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
68
|
BAHANAGA
|
OR-05-007-011-006/35469 (BARIPADA)
|
2405007000NRG24010720230161061
|
01/07/2023
|
BAMADEV DAS
|
2405007WL008225
|
BAMADEV DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261094
|
|
BAMADEB DAS
|
UCO BANK(607066)
|
69
|
BAHANAGA
|
OR-05-007-011-007/1888 (BARIPADA)
|
2405007000NRG24010720230161063
|
01/07/2023
|
Mr. MANGAL RANA
|
2405007WL008225
|
Mr. MANGAL RANA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261090
|
|
MR MANGAL RANA
|
STATE BANK OF INDIA(508548)
|
70
|
BAHANAGA
|
OR-05-007-011-007/1930 (BARIPADA)
|
2405007000NRG24010720230161776
|
01/07/2023
|
Mr. KAMALAKANTA ACHARYA
|
2405007WL008246
|
Mr. KAMALAKANTA ACHARYA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261096
|
|
MR KAMALAKANTA ACHARYA
|
STATE BANK OF INDIA(508548)
|
71
|
BAHANAGA
|
OR-05-007-011-007/33812 (BARIPADA)
|
2405007000NRG24010720230161783
|
01/07/2023
|
SUBASH CHANDRA MALIK
|
2405007WL008246
|
SUBASH CHANDRA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261046
|
|
SUBAS CHANDRA MALIK
|
UNION BANK OF INDIA(508500)
|
72
|
BAHANAGA
|
OR-05-007-011-007/34005 (BARIPADA)
|
2405007000NRG24010720230161785
|
01/07/2023
|
Mr. SUBARNA GHADIA
|
2405007WL008246
|
Mr. SUBARNA GHADIA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261070
|
|
MR SUBARNA GHADIA
|
STATE BANK OF INDIA(508548)
|
73
|
BAHANAGA
|
OR-05-007-011-007/34005 (BARIPADA)
|
2405007000NRG24010720230161784
|
01/07/2023
|
PURNA CHANDRA GHADIA
|
2405007WL008246
|
PURNA CHANDRA GHADIA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261088
|
|
MR PURNA CHANDRA GHADIA
|
STATE BANK OF INDIA(508548)
|
74
|
BAHANAGA
|
OR-05-007-011-007/34117 (BARIPADA)
|
2405007000NRG24010720230161786
|
01/07/2023
|
BUDHIRAM MALIK
|
2405007WL008246
|
BUDHIRAM MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261082
|
|
MR BUDHIRAM MALIK
|
STATE BANK OF INDIA(508548)
|
75
|
BAHANAGA
|
OR-05-007-011-007/34117 (BARIPADA)
|
2405007000NRG24010720230161787
|
01/07/2023
|
JAYANTI MALIK
|
2405007WL008246
|
JAYANTI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261107
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
76
|
BAHANAGA
|
OR-05-007-011-007/35364 (BARIPADA)
|
2405007000NRG24010720230161799
|
01/07/2023
|
MRS BHARATI MALIK
|
2405007WL008246
|
MRS BHARATI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261045
|
|
MRS BHARATI MALIK
|
STATE BANK OF INDIA(508548)
|
77
|
BAHANAGA
|
OR-05-007-011-008/22855 (BARIPADA)
|
2405007000NRG24010720230161718
|
01/07/2023
|
AJAYA PARIDA
|
2405007WL008245
|
AJAYA PARIDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261027
|
|
AJAY PARIDA
|
STATE BANK OF INDIA(508548)
|
78
|
BAHANAGA
|
OR-05-007-011-008/22855 (BARIPADA)
|
2405007000NRG24010720230161719
|
01/07/2023
|
RITA PARIDA
|
2405007WL008245
|
RITA PARIDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261028
|
|
MRS RITA PARIDA
|
STATE BANK OF INDIA(508548)
|
79
|
BAHANAGA
|
OR-05-007-011-008/22873 (BARIPADA)
|
2405007000NRG24010720230161720
|
01/07/2023
|
kalpana das
|
2405007WL008245
|
kalpana das
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261078
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
80
|
BAHANAGA
|
OR-05-007-011-008/22910 (BARIPADA)
|
2405007000NRG24010720230161721
|
01/07/2023
|
NARAN DAS
|
2405007WL008245
|
NARAN DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261140
|
|
MRS NARAN DAS
|
STATE BANK OF INDIA(508548)
|
81
|
BAHANAGA
|
OR-05-007-011-008/22928 (BARIPADA)
|
2405007000NRG24010720230161723
|
01/07/2023
|
MALATI JENA
|
2405007WL008245
|
MALATI JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261049
|
|
MALATI JENA
|
UCO BANK(607066)
|
82
|
BAHANAGA
|
OR-05-007-011-008/22961 (BARIPADA)
|
2405007000NRG24010720230161724
|
01/07/2023
|
Mr. SURENDRA DAS
|
2405007WL008245
|
Mr. SURENDRA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261093
|
|
MR SURENDRA DAS
|
STATE BANK OF INDIA(508548)
|
83
|
BAHANAGA
|
OR-05-007-011-008/22961 (BARIPADA)
|
2405007000NRG24010720230161725
|
01/07/2023
|
Mrs JANAKI DAS
|
2405007WL008245
|
Mrs JANAKI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261103
|
|
MRS JANAKI DAS
|
STATE BANK OF INDIA(508548)
|
84
|
BAHANAGA
|
OR-05-007-011-008/22971 (BARIPADA)
|
2405007000NRG24010720230161726
|
01/07/2023
|
TULASI JENA
|
2405007WL008245
|
TULASI JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261121
|
|
MRS TULASI JENA
|
STATE BANK OF INDIA(508548)
|
85
|
BAHANAGA
|
OR-05-007-011-008/32525 (BARIPADA)
|
2405007000NRG24010720230161728
|
01/07/2023
|
Mr. BHAGABAT JENA
|
2405007WL008245
|
Mr. BHAGABAT JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261102
|
|
MR BHAGABAT JENA
|
STATE BANK OF INDIA(508548)
|
86
|
BAHANAGA
|
OR-05-007-011-008/32722 (BARIPADA)
|
2405007000NRG24010720230161731
|
01/07/2023
|
Mr. DEBENDRA DAS
|
2405007WL008245
|
Mr. DEBENDRA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261083
|
|
MR DEBENDRA DAS
|
STATE BANK OF INDIA(508548)
|
87
|
BAHANAGA
|
OR-05-007-011-008/32722 (BARIPADA)
|
2405007000NRG24010720230161732
|
01/07/2023
|
Mrs. BASANTI DAS
|
2405007WL008245
|
Mrs. BASANTI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261072
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
88
|
BAHANAGA
|
OR-05-007-011-008/34359 (BARIPADA)
|
2405007000NRG24010720230161735
|
01/07/2023
|
Mr. KRUSHNA CHANDRA BEHERA
|
2405007WL008245
|
Mr. KRUSHNA CHANDRA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261087
|
|
KRUSHNA CHANDRA BEHERA
|
UCO BANK(607066)
|
89
|
BAHANAGA
|
OR-05-007-011-008/34592 (BARIPADA)
|
2405007000NRG24010720230161741
|
01/07/2023
|
Mr. PRASANTA KUMAR BEHERA
|
2405007WL008245
|
Mr. PRASANTA KUMAR BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261129
|
|
MR PRASANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
90
|
BAHANAGA
|
OR-05-007-011-008/34689 (BARIPADA)
|
2405007000NRG24010720230161746
|
01/07/2023
|
HRUSHIKESH BEHERA
|
2405007WL008245
|
HRUSHIKESH BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261085
|
|
MR HRUSHIKESH BEHERA
|
STATE BANK OF INDIA(508548)
|
91
|
BAHANAGA
|
OR-05-007-011-008/34801 (BARIPADA)
|
2405007000NRG24010720230161747
|
01/07/2023
|
SHASHIKANTA BEHERA
|
2405007WL008245
|
SHASHIKANTA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261042
|
|
MR SHASHIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
92
|
BAHANAGA
|
OR-05-007-011-008/35438 (BARIPADA)
|
2405007000NRG24010720230161748
|
01/07/2023
|
Mr. PRADEEP KUMAR BEHERA
|
2405007WL008245
|
Mr. PRADEEP KUMAR BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261127
|
|
MR PRADEEP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
93
|
BAHANAGA
|
OR-05-007-011-008/35445 (BARIPADA)
|
2405007000NRG24010720230161749
|
01/07/2023
|
HALADHAR BEHERA
|
2405007WL008245
|
HALADHAR BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261077
|
|
MR HALADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
94
|
BAHANAGA
|
OR-05-007-011-008/35448 (BARIPADA)
|
2405007000NRG24010720230161751
|
01/07/2023
|
Mrs. REBATIMANI BEHERA
|
2405007WL008245
|
Mrs. REBATIMANI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261130
|
|
MRS REBATIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
95
|
BAHANAGA
|
OR-05-007-011-001/32348 (BARIPADA)
|
2405007000NRG24010720230160836
|
01/07/2023
|
SUMATI MALIK
|
2405007WL008218
|
SUMATI MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261063
|
|
MRS SUMATI MALIK
|
STATE BANK OF INDIA(508548)
|
96
|
BAHANAGA
|
OR-05-007-011-001/35330 (BARIPADA)
|
2405007000NRG24010720230161752
|
01/07/2023
|
SRINIBAS PARHI
|
2405007WL008246
|
SRINIBAS PARHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261057
|
|
SRINIBAS PARHI
|
UCO BANK(607066)
|
97
|
BAHANAGA
|
OR-05-007-011-001/35576 (BARIPADA)
|
2405007000NRG24010720230161753
|
01/07/2023
|
SURANYA PRADHAN
|
2405007WL008246
|
SURANYA PRADHAN
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261064
|
|
SURANYA PRADHAN
|
UCO BANK(607066)
|
98
|
BAHANAGA
|
OR-05-007-011-002/2312 (BARIPADA)
|
2405007000NRG24010720230161037
|
01/07/2023
|
GANGADHAR SETHI
|
2405007WL008225
|
GANGADHAR SETHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261053
|
|
GANGADHAR SETHI
|
UCO BANK(607066)
|
99
|
BAHANAGA
|
OR-05-007-011-002/35470 (BARIPADA)
|
2405007000NRG24010720230161047
|
01/07/2023
|
URMILA MAJHI
|
2405007WL008225
|
URMILA MAJHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261052
|
|
URMILA MAJHI
|
UCO BANK(607066)
|
100
|
BAHANAGA
|
OR-05-007-011-002/35567 (BARIPADA)
|
2405007000NRG24010720230161767
|
01/07/2023
|
KUNTALA PANDA
|
2405007WL008246
|
KUNTALA PANDA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261062
|
|
KUNTALA PANDA
|
UCO BANK(607066)
|
101
|
BAHANAGA
|
OR-05-007-011-002/35570 (BARIPADA)
|
2405007000NRG24010720230161768
|
01/07/2023
|
BISWANATH BEHERA
|
2405007WL008246
|
BISWANATH BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261054
|
|
BISWANATH BEHERA
|
UCO BANK(607066)
|
102
|
BAHANAGA
|
OR-05-007-011-004/31725 (BARIPADA)
|
2405007000NRG24010720230161771
|
01/07/2023
|
SNEHALATA ROUT
|
2405007WL008246
|
SNEHALATA ROUT
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261058
|
|
SNEHALATA ROUT
|
UCO BANK(607066)
|
103
|
BAHANAGA
|
OR-05-007-011-007/33254 (BARIPADA)
|
2405007000NRG24010720230161782
|
01/07/2023
|
NIRMALA MAHALIK
|
2405007WL008246
|
NIRMALA MAHALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261065
|
|
NIRMALA MALIK
|
UCO BANK(607066)
|
104
|
BAHANAGA
|
OR-05-007-011-007/34143 (BARIPADA)
|
2405007000NRG24010720230161789
|
01/07/2023
|
KAMALAKANTA MALIK
|
2405007WL008246
|
KAMALAKANTA MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261137
|
|
KAMALAKANTA MALIK
|
UCO BANK(607066)
|
105
|
BAHANAGA
|
OR-05-007-011-007/34478 (BARIPADA)
|
2405007000NRG24010720230161792
|
01/07/2023
|
SANTOSH GHADIA
|
2405007WL008246
|
SANTOSH GHADIA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261060
|
|
SANTOSH KUMAR GHADIA
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
BAHANAGA
|
OR-05-007-011-007/35363 (BARIPADA)
|
2405007000NRG24010720230161798
|
01/07/2023
|
PRAVAKAR MALIK
|
2405007WL008246
|
PRAVAKAR MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261067
|
|
PRAVAKAR MALIK
|
UCO BANK(607066)
|
107
|
BAHANAGA
|
OR-05-007-011-007/35452 (BARIPADA)
|
2405007000NRG24010720230161800
|
01/07/2023
|
JAYANTI DAS
|
2405007WL008246
|
JAYANTI DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261066
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
108
|
BAHANAGA
|
OR-05-007-011-007/35455 (BARIPADA)
|
2405007000NRG24010720230161066
|
01/07/2023
|
SUSANTA KUMAR MALIK
|
2405007WL008225
|
SUSANTA KUMAR MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261059
|
|
SUSHANTA KUMAR MALIK
|
UCO BANK(607066)
|
109
|
BAHANAGA
|
OR-05-007-011-007/35456 (BARIPADA)
|
2405007000NRG24010720230161067
|
01/07/2023
|
TULASI KALIK
|
2405007WL008225
|
TULASI KALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261061
|
|
MISS TULASI MALIK
|
STATE BANK OF INDIA(508548)
|
110
|
BAHANAGA
|
OR-05-007-011-007/35458 (BARIPADA)
|
2405007000NRG24010720230161801
|
01/07/2023
|
NARENDRA MALIK
|
2405007WL008246
|
NARENDRA MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261068
|
|
NARENDRA MALIK
|
UCO BANK(607066)
|
111
|
BAHANAGA
|
OR-05-007-011-008/32526 (BARIPADA)
|
2405007000NRG24010720230161729
|
01/07/2023
|
NIRANJAN DAS
|
2405007WL008245
|
NIRANJAN DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261055
|
|
NIRANJAN DAS
|
UCO BANK(607066)
|
112
|
BAHANAGA
|
OR-05-007-011-008/34370 (BARIPADA)
|
2405007000NRG24010720230161739
|
01/07/2023
|
MANORAMA BEHERA
|
2405007WL008245
|
MANORAMA BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261056
|
|
MANORAMA BEHERA
|
UCO BANK(607066)
|
113
|
BAHANAGA
|
OR-05-007-011-008/34604 (BARIPADA)
|
2405007000NRG24010720230161743
|
01/07/2023
|
KUNJALATA ROUT
|
2405007WL008245
|
KUNJALATA ROUT
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261051
|
|
KUNJALATA ROUT
|
UCO BANK(607066)
|
114
|
BAHANAGA
|
OR-05-007-011-008/35447 (BARIPADA)
|
2405007000NRG24010720230161750
|
01/07/2023
|
MAMINARANI BEHERA
|
2405007WL008245
|
MAMINARANI BEHERA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326261138
|
|
MAMINARANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162108
|
162108
|
|
|
|
|
|
|
|