|
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
|
BHAPUR
|
OR-22-010-015-001/6678
(PADMABATI)
|
2422010015NRG25080420240000128
|
08/04/2024
|
GUREI NAYAK
|
2422010015WL000011
|
GUREI NAYAK
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535201
|
|
GUREI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-015-001/1-B
(PADMABATI)
|
2422010015NRG25080420240000072
|
08/04/2024
|
HARIHAR NAYAK
|
2422010015WL000011
|
HARIHAR NAYAK
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535204
|
|
HARIHAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-015-001/26179
(PADMABATI)
|
2422010015NRG25080420240000073
|
08/04/2024
|
AKHILA MAHARANA
|
2422010015WL000011
|
AKHILA MAHARANA
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535173
|
|
AKHILA MAHARANA S/O GOPINATH MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-015-001/26253
(PADMABATI)
|
2422010015NRG25080420240000074
|
08/04/2024
|
BASUDEV PRADHAN
|
2422010015WL000011
|
BASUDEV PRADHAN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535158
|
|
BASUDEBA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-015-001/26253
(PADMABATI)
|
2422010015NRG25080420240000076
|
08/04/2024
|
BASUDEV PRADHAN
|
2422010015WL000011
|
BASUDEV PRADHAN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535203
|
|
KESHAB PRADHAN
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-015-001/26253
(PADMABATI)
|
2422010015NRG25080420240000075
|
08/04/2024
|
NIBASHI PRADHAN
|
2422010015WL000011
|
NIBASHI PRADHAN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535180
|
|
NIBASI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-015-001/26299
(PADMABATI)
|
2422010015NRG25080420240000077
|
08/04/2024
|
MALIA NAYAK
|
2422010015WL000011
|
MALIA NAYAK
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535179
|
|
MALIA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-015-001/26315
(PADMABATI)
|
2422010015NRG25080420240000079
|
08/04/2024
|
PRATIMA BEHERA
|
2422010015WL000011
|
PRATIMA BEHERA
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535178
|
|
PRATIMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-015-001/26315
(PADMABATI)
|
2422010015NRG25080420240000078
|
08/04/2024
|
SUDARSHAN BEHERA
|
2422010015WL000011
|
SUDARSHAN BEHERA
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535161
|
|
SUDARSHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-015-001/26329
(PADMABATI)
|
2422010015NRG25080420240000080
|
08/04/2024
|
NAYANA NAYAK
|
2422010015WL000011
|
NAYANA NAYAK
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535149
|
|
ROULA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-015-001/26329
(PADMABATI)
|
2422010015NRG25080420240000081
|
08/04/2024
|
NAYANA NAYAK
|
2422010015WL000011
|
NAYANA NAYAK
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535150
|
|
NAYANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-015-001/26351
(PADMABATI)
|
2422010015NRG25080420240000083
|
08/04/2024
|
BANITA SWAIN
|
2422010015WL000011
|
BANITA SWAIN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535171
|
|
BANITA SWAIN W/ODILLIP KU SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-015-001/26356
(PADMABATI)
|
2422010015NRG25080420240000084
|
08/04/2024
|
ANUPAMA SETHY
|
2422010015WL000011
|
ANUPAMA SETHY
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535169
|
|
ANUPAMA SETHI W/OMANORANJAN SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-015-001/26359
(PADMABATI)
|
2422010015NRG25080420240000086
|
08/04/2024
|
GITA SETHI
|
2422010015WL000011
|
GITA SETHI
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535166
|
|
GITA SETHI W/O NILAMANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAPUR
|
OR-22-010-015-001/26359
(PADMABATI)
|
2422010015NRG25080420240000085
|
08/04/2024
|
NILAMANI SETHI
|
2422010015WL000011
|
NILAMANI SETHI
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535156
|
|
NILAMANI SETHI S/O-FAKIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAPUR
|
OR-22-010-015-001/26360
(PADMABATI)
|
2422010015NRG25080420240000088
|
08/04/2024
|
BASANTI SETHI
|
2422010015WL000011
|
BASANTI SETHI
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535181
|
|
BASANTI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAPUR
|
OR-22-010-015-001/26360
(PADMABATI)
|
2422010015NRG25080420240000087
|
08/04/2024
|
BIRABAR SETHI
|
2422010015WL000011
|
BIRABAR SETHI
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535167
|
|
BIRABAR SETHI S/O-PHAKIR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAPUR
|
OR-22-010-015-001/26389
(PADMABATI)
|
2422010015NRG25080420240000090
|
08/04/2024
|
NALINI NAYAK
|
2422010015WL000011
|
NALINI NAYAK
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535168
|
|
NALINI NAYAK W/O- SURESH CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAPUR
|
OR-22-010-015-001/26390
(PADMABATI)
|
2422010015NRG25080420240000091
|
08/04/2024
|
TUKUNA NAYAK
|
2422010015WL000011
|
TUKUNA NAYAK
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535164
|
|
TUKUNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAPUR
|
OR-22-010-015-001/26401
(PADMABATI)
|
2422010015NRG25080420240000092
|
08/04/2024
|
Sasmita Swain
|
2422010015WL000011
|
Sasmita Swain
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535170
|
|
Sasmita Swain
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-015-001/26420
(PADMABATI)
|
2422010015NRG25080420240000093
|
08/04/2024
|
PRAMILA PRADHAN
|
2422010015WL000011
|
PRAMILA PRADHAN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535175
|
|
PRAMILA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAPUR
|
OR-22-010-015-001/26421
(PADMABATI)
|
2422010015NRG25080420240000094
|
08/04/2024
|
SUBASH NAYAK
|
2422010015WL000011
|
SUBASH NAYAK
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535176
|
|
SUBAS CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAPUR
|
OR-22-010-015-001/26422
(PADMABATI)
|
2422010015NRG25080420240000095
|
08/04/2024
|
ASHAMANI BISWAL
|
2422010015WL000011
|
ASHAMANI BISWAL
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535174
|
|
ASHAMANI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAPUR
|
OR-22-010-015-001/26432
(PADMABATI)
|
2422010015NRG25080420240000096
|
08/04/2024
|
Dhiren Pradhan
|
2422010015WL000011
|
Dhiren Pradhan
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535153
|
|
DHIREN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAPUR
|
OR-22-010-015-001/26440
(PADMABATI)
|
2422010015NRG25080420240000097
|
08/04/2024
|
KANHU CHARAN NAYAK
|
2422010015WL000011
|
KANHU CHARAN NAYAK
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535160
|
|
MR KANHU CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAPUR
|
OR-22-010-015-001/26440
(PADMABATI)
|
2422010015NRG25080420240000098
|
08/04/2024
|
Susama Manjari Nayak
|
2422010015WL000011
|
Susama Manjari Nayak
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535177
|
|
SUSHAMA MANJARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAPUR
|
OR-22-010-015-001/6498
(PADMABATI)
|
2422010015NRG25080420240000100
|
08/04/2024
|
BIJAYA PRADHAN
|
2422010015WL000011
|
BIJAYA PRADHAN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535151
|
|
BIJAYA KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAPUR
|
OR-22-010-015-001/6498
(PADMABATI)
|
2422010015NRG25080420240000099
|
08/04/2024
|
PRAKASH PRADHAN
|
2422010015WL000011
|
PRAKASH PRADHAN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535157
|
|
PRAKASH PRADHAN S/O HURIA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAPUR
|
OR-22-010-015-001/6499
(PADMABATI)
|
2422010015NRG25080420240000102
|
08/04/2024
|
BALABHADRA BEHERA
|
2422010015WL000011
|
BALABHADRA BEHERA
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535165
|
|
ASHANTI BEHERA W/OBALABHADRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAPUR
|
OR-22-010-015-001/6499
(PADMABATI)
|
2422010015NRG25080420240000101
|
08/04/2024
|
BALAVADRA BEHERA
|
2422010015WL000011
|
BALAVADRA BEHERA
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535200
|
|
BALABHADRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAPUR
|
OR-22-010-015-001/6522
(PADMABATI)
|
2422010015NRG25080420240000103
|
08/04/2024
|
FAKIRA SHETHI
|
2422010015WL000011
|
FAKIRA SHETHI
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535193
|
|
FAKIR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAPUR
|
OR-22-010-015-001/6534
(PADMABATI)
|
2422010015NRG25080420240000104
|
08/04/2024
|
LAXMIDHARA NAYAK
|
2422010015WL000011
|
LAXMIDHARA NAYAK
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535195
|
|
MINATI NAYAK W/O LAXMIDHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAPUR
|
OR-22-010-015-001/6539
(PADMABATI)
|
2422010015NRG25080420240000105
|
08/04/2024
|
CHAPADHARI SWAIN
|
2422010015WL000011
|
CHAPADHARI SWAIN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535154
|
|
CHAPADHARI SWAIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAPUR
|
OR-22-010-015-001/6539
(PADMABATI)
|
2422010015NRG25080420240000106
|
08/04/2024
|
GITANJALI SWAIN
|
2422010015WL000011
|
GITANJALI SWAIN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535207
|
|
GITANJALI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAPUR
|
OR-22-010-015-001/6548
(PADMABATI)
|
2422010015NRG25080420240000107
|
08/04/2024
|
BRAJABANDHU PRADHAN
|
2422010015WL000011
|
BRAJABANDHU PRADHAN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535185
|
|
BRAJABANDHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAPUR
|
OR-22-010-015-001/6554
(PADMABATI)
|
2422010015NRG25080420240000108
|
08/04/2024
|
MATIA NAYAK
|
2422010015WL000011
|
MATIA NAYAK
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535192
|
|
MATIA NAYAK S/O-LATE RA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAPUR
|
OR-22-010-015-001/6568
(PADMABATI)
|
2422010015NRG25080420240000109
|
08/04/2024
|
APURI PRADHAN
|
2422010015WL000011
|
APURI PRADHAN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535199
|
|
APURI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAPUR
|
OR-22-010-015-001/6569
(PADMABATI)
|
2422010015NRG25080420240000111
|
08/04/2024
|
BAIJAYANTI PRADHAN
|
2422010015WL000011
|
BAIJAYANTI PRADHAN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535163
|
|
BAIJAYANTI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAPUR
|
OR-22-010-015-001/6569
(PADMABATI)
|
2422010015NRG25080420240000110
|
08/04/2024
|
NATABAR PRADHAN
|
2422010015WL000011
|
NATABAR PRADHAN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535162
|
|
NATABAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAPUR
|
OR-22-010-015-001/6591
(PADMABATI)
|
2422010015NRG25080420240000113
|
08/04/2024
|
DHANESWAR NAYAK
|
2422010015WL000011
|
DHANESWAR NAYAK
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535202
|
|
SABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAPUR
|
OR-22-010-015-001/6591
(PADMABATI)
|
2422010015NRG25080420240000112
|
08/04/2024
|
DHANESWARA NAYAK
|
2422010015WL000011
|
DHANESWARA NAYAK
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535187
|
|
DHANESWAR NAYAK S/OKULAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAPUR
|
OR-22-010-015-001/6594
(PADMABATI)
|
2422010015NRG25080420240000114
|
08/04/2024
|
DANDAPANI SWAIN
|
2422010015WL000011
|
DANDAPANI SWAIN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535152
|
|
DANDAPANI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHAPUR
|
OR-22-010-015-001/6599
(PADMABATI)
|
2422010015NRG25080420240000115
|
08/04/2024
|
PRAMOD NAYAK
|
2422010015WL000011
|
PRAMOD NAYAK
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535205
|
|
MR PRAMOD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAPUR
|
OR-22-010-015-001/6609
(PADMABATI)
|
2422010015NRG25080420240000116
|
08/04/2024
|
JAMBESWAR SWAIN
|
2422010015WL000011
|
JAMBESWAR SWAIN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535172
|
|
JAMBU SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHAPUR
|
OR-22-010-015-001/6611
(PADMABATI)
|
2422010015NRG25080420240000117
|
08/04/2024
|
NABINA NAYAK
|
2422010015WL000011
|
NABINA NAYAK
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535184
|
|
NABINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHAPUR
|
OR-22-010-015-001/6612
(PADMABATI)
|
2422010015NRG25080420240000118
|
08/04/2024
|
LACHHMAN NAYAK
|
2422010015WL000011
|
LACHHMAN NAYAK
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535189
|
|
NACHHABANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHAPUR
|
OR-22-010-015-001/6612
(PADMABATI)
|
2422010015NRG25080420240000119
|
08/04/2024
|
LACHHMAN NAYAK
|
2422010015WL000011
|
LACHHMAN NAYAK
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535188
|
|
BILAS NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAPUR
|
OR-22-010-015-001/6634
(PADMABATI)
|
2422010015NRG25080420240000120
|
08/04/2024
|
DASARATHI SWAIN
|
2422010015WL000011
|
DASARATHI SWAIN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535197
|
|
DASHARATHI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAPUR
|
OR-22-010-015-001/6634
(PADMABATI)
|
2422010015NRG25080420240000121
|
08/04/2024
|
DASARATHI SWAIN
|
2422010015WL000011
|
DASARATHI SWAIN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535196
|
|
ANKITA KUMARI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHAPUR
|
OR-22-010-015-001/6635
(PADMABATI)
|
2422010015NRG25080420240000122
|
08/04/2024
|
GADADHAR SWAIN
|
2422010015WL000011
|
GADADHAR SWAIN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535159
|
|
GADADHAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHAPUR
|
OR-22-010-015-001/6644
(PADMABATI)
|
2422010015NRG25080420240000123
|
08/04/2024
|
DINABANDHU SWAIN
|
2422010015WL000011
|
DINABANDHU SWAIN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535191
|
|
DINABANDHU SWAIN S/O-KABIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHAPUR
|
OR-22-010-015-001/6644
(PADMABATI)
|
2422010015NRG25080420240000124
|
08/04/2024
|
DINABANDHU SWAIN
|
2422010015WL000011
|
DINABANDHU SWAIN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535190
|
|
SARADA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAPUR
|
OR-22-010-015-001/6648
(PADMABATI)
|
2422010015NRG25080420240000125
|
08/04/2024
|
NITYANADA PRADHAN
|
2422010015WL000011
|
NITYANADA PRADHAN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535194
|
|
NITYANANDA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHAPUR
|
OR-22-010-015-001/6648
(PADMABATI)
|
2422010015NRG25080420240000126
|
08/04/2024
|
NITYANADA PRADHAN
|
2422010015WL000011
|
NITYANADA PRADHAN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535182
|
|
RADHA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHAPUR
|
OR-22-010-015-001/6690
(PADMABATI)
|
2422010015NRG25080420240000129
|
08/04/2024
|
BALAKRUSHNA BEHERA
|
2422010015WL000011
|
BALAKRUSHNA BEHERA
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535186
|
|
MINA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAPUR
|
OR-22-010-015-001/6693
(PADMABATI)
|
2422010015NRG25080420240000130
|
08/04/2024
|
CHANCHALA SWAEI
|
2422010015WL000011
|
CHANCHALA SWAEI
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535198
|
|
CHANCHALA SWAIN W/O- DHANESWAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHAPUR
|
OR-22-010-015-005/6903
(PADMABATI)
|
2422010015NRG25080420240000131
|
08/04/2024
|
NIRANJAN PRADHAN
|
2422010015WL000011
|
NIRANJAN PRADHAN
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535155
|
|
NIRANJAN PRADHAN KUMUDINI PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85344
|
85344
|
|
|
|
|
|
|
|
|
58
|
BHAPUR
|
OR-22-010-015-001/26351
(PADMABATI)
|
2422010015NRG25080420240000082
|
08/04/2024
|
DILLIP KUMAR SWAIN
|
2422010015WL000011
|
DILLIP KUMAR SWAIN
|
00415
|
SBIN0005572
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535183
|
|
DILLIP KUMAR SWAIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
59
|
BHAPUR
|
OR-22-010-015-001/26389
(PADMABATI)
|
2422010015NRG25080420240000089
|
08/04/2024
|
SURESH CHANDRA NAYAK
|
2422010015WL000011
|
SURESH CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535148
|
|
SURESH CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BHAPUR
|
OR-22-010-015-001/6678
(PADMABATI)
|
2422010015NRG25080420240000127
|
08/04/2024
|
PRABHAKAR NAYAK
|
2422010015WL000011
|
PRABHAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267535206
|
|
PRABHAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91440
|
91440
|
|
|
|
|
|
|
|