|
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
|
KUJANG
|
OR-19-006-019-003/26130
(PANKAPAL)
|
2419006000NRG24300620230203733
|
30/06/2023
|
DHIRENDRA DAS
|
2419006WL006219
|
DHIRENDRA DAS
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416738
|
|
DHIRENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KUJANG
|
OR-19-006-019-003/26246
(PANKAPAL)
|
2419006000NRG24300620230203738
|
30/06/2023
|
NABAGHANA SAHOO
|
2419006WL006219
|
NABAGHANA SAHOO
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416727
|
|
NABAGHANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-019-003/26028
(PANKAPAL)
|
2419006000NRG24300620230203730
|
30/06/2023
|
BANSHIDHAR BARIK
|
2419006WL006219
|
BANSHIDHAR BARIK
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416763
|
|
BANSHIDHAR BARIK S/O-MAGUNI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-019-003/26028
(PANKAPAL)
|
2419006000NRG24300620230203731
|
30/06/2023
|
BANSHIDHAR BARIK
|
2419006WL006219
|
BANSHIDHAR BARIK
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416764
|
|
KABERI BARIK
|
CANARA BANK(508532)
|
|
5
|
KUJANG
|
OR-19-006-019-003/45456
(PANKAPAL)
|
2419006000NRG24300620230203751
|
30/06/2023
|
JAYASHREE DASH
|
2419006WL006219
|
JAYASHREE DASH
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416768
|
|
JAYASHREE DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-019-007/26990
(PANKAPAL)
|
2419006000NRG24300620230203762
|
30/06/2023
|
ARATI DAS
|
2419006WL006219
|
ARATI DAS
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416762
|
|
ARATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KUJANG
|
OR-19-006-019-007/26990
(PANKAPAL)
|
2419006000NRG24300620230203761
|
30/06/2023
|
BIJAY DAS
|
2419006WL006219
|
BIJAY DAS
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416767
|
|
BIJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-019-007/47164
(PANKAPAL)
|
2419006000NRG24300620230203764
|
30/06/2023
|
BIJAY KUMAR DAS
|
2419006WL006219
|
BIJAY KUMAR DAS
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416765
|
|
BIJAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUJANG
|
OR-19-006-019-007/47164
(PANKAPAL)
|
2419006000NRG24300620230203765
|
30/06/2023
|
BIJAY KUMAR DAS
|
2419006WL006219
|
BIJAY KUMAR DAS
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416766
|
|
BIJAY KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KUJANG
|
OR-19-006-019-008/42004
(PANKAPAL)
|
2419006000NRG24300620230203774
|
30/06/2023
|
DEBENDRA PRADHAN
|
2419006WL006219
|
DEBENDRA PRADHAN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416760
|
|
DEBENDRA PRADHAN SO NATABARA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUJANG
|
OR-19-006-019-008/43891
(PANKAPAL)
|
2419006000NRG24300620230203775
|
30/06/2023
|
BABAJI CHARAN SAHOO
|
2419006WL006219
|
BABAJI CHARAN SAHOO
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416761
|
|
BABAJI SAHOO S/O PHAKIR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
12
|
KUJANG
|
OR-19-006-019-003/47829
(PANKAPAL)
|
2419006000NRG24300620230203754
|
30/06/2023
|
AMIYA KANTA CHOUDHURY
|
2419006WL006219
|
AMIYA KANTA CHOUDHURY
|
00415
|
SBIN0004238
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416709
|
|
MR AMIYA KANTA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
KUJANG
|
OR-19-006-019-003/25816
(PANKAPAL)
|
2419006000NRG24300620230203721
|
30/06/2023
|
LAXMIKANTA MOHAPATRA
|
2419006WL006219
|
LAXMIKANTA MOHAPATRA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326416708
|
Account closed
|
|
|
|
14
|
KUJANG
|
OR-19-006-019-003/25829
(PANKAPAL)
|
2419006000NRG24300620230203722
|
30/06/2023
|
SATYAPRAKASH DASH
|
2419006WL006219
|
SATYAPRAKASH DASH
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416712
|
|
SATYAPRAKASH DASH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KUJANG
|
OR-19-006-019-003/25829
(PANKAPAL)
|
2419006000NRG24300620230203723
|
30/06/2023
|
SATYAPRAKASH DASH
|
2419006WL006219
|
SATYAPRAKASH DASH
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416713
|
|
MR KAILASH CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUJANG
|
OR-19-006-019-003/26197
(PANKAPAL)
|
2419006000NRG24300620230203736
|
30/06/2023
|
BIBEKANANDA PATTANAIK
|
2419006WL006219
|
BIBEKANANDA PATTANAIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416711
|
|
MR BIBEKANANDA PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUJANG
|
OR-19-006-019-003/26286
(PANKAPAL)
|
2419006000NRG24300620230203740
|
30/06/2023
|
CHHABINDRA NATH SETHI
|
2419006WL006219
|
CHHABINDRA NATH SETHI
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416714
|
|
CHHABINDRA NATH SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KUJANG
|
OR-19-006-019-007/47830
(PANKAPAL)
|
2419006000NRG24300620230203767
|
30/06/2023
|
SASHIBHUSAN MALLA
|
2419006WL006219
|
SASHIBHUSAN MALLA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416710
|
|
SHASHI BHUSHAN MALLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
19
|
KUJANG
|
OR-19-006-019-003/41223
(PANKAPAL)
|
2419006000NRG24300620230203742
|
30/06/2023
|
NARAYANA SAHOO
|
2419006WL006219
|
NARAYANA SAHOO
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416706
|
|
NARAYANA SAHOO
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-019-003/41223
(PANKAPAL)
|
2419006000NRG24300620230203743
|
30/06/2023
|
NARAYANA SAHOO
|
2419006WL006219
|
NARAYANA SAHOO
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416707
|
|
NARAYANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
21
|
KUJANG
|
OR-19-006-019-003/25781
(PANKAPAL)
|
2419006000NRG24300620230203714
|
30/06/2023
|
BIRANCHI NARAYAN DAS
|
2419006WL006219
|
BIRANCHI NARAYAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416737
|
|
BIRANCHI NARAYAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KUJANG
|
OR-19-006-019-003/25781
(PANKAPAL)
|
2419006000NRG24300620230203715
|
30/06/2023
|
SWARNALATA DAS
|
2419006WL006219
|
SWARNALATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416732
|
|
SWARNALATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KUJANG
|
OR-19-006-019-003/25781
(PANKAPAL)
|
2419006000NRG24300620230203716
|
30/06/2023
|
TAPAS DAS
|
2419006WL006219
|
TAPAS DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326416758
|
|
TAPAS DAS
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KUJANG
|
OR-19-006-019-003/25790
(PANKAPAL)
|
2419006000NRG24300620230203717
|
30/06/2023
|
KANCHAN SETHY
|
2419006WL006219
|
KANCHAN SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416736
|
|
KANCHAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KUJANG
|
OR-19-006-019-003/25796
(PANKAPAL)
|
2419006000NRG24300620230203718
|
30/06/2023
|
DOLAGOBINDA PARIDA
|
2419006WL006219
|
DOLAGOBINDA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416744
|
|
DOLAGOBINDA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KUJANG
|
OR-19-006-019-003/25801
(PANKAPAL)
|
2419006000NRG24300620230203719
|
30/06/2023
|
SAROJ PARIDA
|
2419006WL006219
|
SAROJ PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416715
|
|
SAROJ PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KUJANG
|
OR-19-006-019-003/25801
(PANKAPAL)
|
2419006000NRG24300620230203720
|
30/06/2023
|
SUSAMA PARIDA
|
2419006WL006219
|
SUSAMA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416756
|
|
SUSAMA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KUJANG
|
OR-19-006-019-003/25879
(PANKAPAL)
|
2419006000NRG24300620230203724
|
30/06/2023
|
PRAMODAKU CHOUDHURY
|
2419006WL006219
|
PRAMODAKU CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416725
|
|
PRAMODAKU CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KUJANG
|
OR-19-006-019-003/25879
(PANKAPAL)
|
2419006000NRG24300620230203725
|
30/06/2023
|
PRAMODAKU CHOUDHURY
|
2419006WL006219
|
PRAMODAKU CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416726
|
|
PRAMODAKU CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KUJANG
|
OR-19-006-019-003/25902
(PANKAPAL)
|
2419006000NRG24300620230203726
|
30/06/2023
|
BIJAY PARIDA
|
2419006WL006219
|
BIJAY PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416721
|
|
BIJAY PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KUJANG
|
OR-19-006-019-003/25902
(PANKAPAL)
|
2419006000NRG24300620230203727
|
30/06/2023
|
BIJAY PARIDA
|
2419006WL006219
|
BIJAY PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416722
|
|
BIJAY PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KUJANG
|
OR-19-006-019-003/25902
(PANKAPAL)
|
2419006000NRG24300620230203728
|
30/06/2023
|
BIJAY PARIDA
|
2419006WL006219
|
BIJAY PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416723
|
|
MR PRAKASH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUJANG
|
OR-19-006-019-003/26026
(PANKAPAL)
|
2419006000NRG24300620230203729
|
30/06/2023
|
DHIRENDRA KUMAR DASH
|
2419006WL006219
|
DHIRENDRA KUMAR DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416728
|
|
DHIRENDRA KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KUJANG
|
OR-19-006-019-003/26032
(PANKAPAL)
|
2419006000NRG24300620230203732
|
30/06/2023
|
AMARJIT KAR
|
2419006WL006219
|
AMARJIT KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416742
|
|
BISWAJIT KAR SO BIJAYA KUMAR KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUJANG
|
OR-19-006-019-003/26175
(PANKAPAL)
|
2419006000NRG24300620230203734
|
30/06/2023
|
ANIRUDHA DAS
|
2419006WL006219
|
ANIRUDHA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416751
|
|
ANIRUDHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KUJANG
|
OR-19-006-019-003/26175
(PANKAPAL)
|
2419006000NRG24300620230203735
|
30/06/2023
|
ANIRUDHA DAS
|
2419006WL006219
|
ANIRUDHA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416752
|
|
ANIRUDHA DAS S/O-NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUJANG
|
OR-19-006-019-003/26202
(PANKAPAL)
|
2419006000NRG24300620230203737
|
30/06/2023
|
KULAMANI DAS
|
2419006WL006219
|
KULAMANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416716
|
|
MR PRAKASH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUJANG
|
OR-19-006-019-003/26284
(PANKAPAL)
|
2419006000NRG24300620230203739
|
30/06/2023
|
NARAYAN JENA
|
2419006WL006219
|
NARAYAN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416741
|
|
NARAYAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KUJANG
|
OR-19-006-019-003/26286
(PANKAPAL)
|
2419006000NRG24300620230203741
|
30/06/2023
|
DEEPAK SETHI
|
2419006WL006219
|
DEEPAK SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416759
|
|
DEEPAK SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KUJANG
|
OR-19-006-019-003/43525
(PANKAPAL)
|
2419006000NRG24300620230203744
|
30/06/2023
|
NARAYANA DASH
|
2419006WL006219
|
NARAYANA DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416717
|
|
NARAYANA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KUJANG
|
OR-19-006-019-003/43525
(PANKAPAL)
|
2419006000NRG24300620230203745
|
30/06/2023
|
NARAYANA DASH
|
2419006WL006219
|
NARAYANA DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416718
|
|
NARAYANA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KUJANG
|
OR-19-006-019-003/43525
(PANKAPAL)
|
2419006000NRG24300620230203746
|
30/06/2023
|
NARAYANA DASH
|
2419006WL006219
|
NARAYANA DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416719
|
|
MR BISWAJEET DASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUJANG
|
OR-19-006-019-003/43895
(PANKAPAL)
|
2419006000NRG24300620230203747
|
30/06/2023
|
KAMALAKANTA MISHRA
|
2419006WL006219
|
KAMALAKANTA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416743
|
|
KAMALAKANTA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KUJANG
|
OR-19-006-019-003/43895
(PANKAPAL)
|
2419006000NRG24300620230203748
|
30/06/2023
|
MONALISHA MISHRA
|
2419006WL006219
|
MONALISHA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416745
|
|
MONALISHA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KUJANG
|
OR-19-006-019-003/45456
(PANKAPAL)
|
2419006000NRG24300620230203750
|
30/06/2023
|
MANORAMA DASH
|
2419006WL006219
|
MANORAMA DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416757
|
|
MANORAMA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KUJANG
|
OR-19-006-019-003/45456
(PANKAPAL)
|
2419006000NRG24300620230203749
|
30/06/2023
|
RABINDRA KU DASH
|
2419006WL006219
|
RABINDRA KU DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416720
|
|
RABINDRA KUMAR DASH S/O NATABAR DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUJANG
|
OR-19-006-019-003/47169
(PANKAPAL)
|
2419006000NRG24300620230203752
|
30/06/2023
|
TILOTTAMA KANTHA
|
2419006WL006219
|
TILOTTAMA KANTHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416746
|
|
CHANDRA SEKHAR KANTHA S/O-BANAMALI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUJANG
|
OR-19-006-019-003/47169
(PANKAPAL)
|
2419006000NRG24300620230203753
|
30/06/2023
|
TILOTTAMA KANTHA
|
2419006WL006219
|
TILOTTAMA KANTHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416747
|
|
TILOTTAMA KANTHA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KUJANG
|
OR-19-006-019-003/47874
(PANKAPAL)
|
2419006000NRG24300620230203755
|
30/06/2023
|
PRADIPTA KUMAR DASH
|
2419006WL006219
|
PRADIPTA KUMAR DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416724
|
|
PRADIPTA KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KUJANG
|
OR-19-006-019-006/26902
(PANKAPAL)
|
2419006000NRG24300620230203757
|
30/06/2023
|
AHALYA NAYAK
|
2419006WL006219
|
AHALYA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416754
|
|
AHALYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KUJANG
|
OR-19-006-019-006/26902
(PANKAPAL)
|
2419006000NRG24300620230203756
|
30/06/2023
|
SAMIR CHARAN NAYAK
|
2419006WL006219
|
SAMIR CHARAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416731
|
|
SAMIR CHARAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUJANG
|
OR-19-006-019-006/26905
(PANKAPAL)
|
2419006000NRG24300620230203758
|
30/06/2023
|
NIRANJAN ROUT
|
2419006WL006219
|
NIRANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416733
|
|
NIRANJAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KUJANG
|
OR-19-006-019-006/26905
(PANKAPAL)
|
2419006000NRG24300620230203759
|
30/06/2023
|
NIRANJAN ROUT
|
2419006WL006219
|
NIRANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416734
|
|
NIRANJAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KUJANG
|
OR-19-006-019-006/26905
(PANKAPAL)
|
2419006000NRG24300620230203760
|
30/06/2023
|
NIRANJAN ROUT
|
2419006WL006219
|
NIRANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416735
|
|
NIRANJAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KUJANG
|
OR-19-006-019-007/27035
(PANKAPAL)
|
2419006000NRG24300620230203763
|
30/06/2023
|
JALI DAS
|
2419006WL006219
|
JALI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416750
|
|
JALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KUJANG
|
OR-19-006-019-007/47828
(PANKAPAL)
|
2419006000NRG24300620230203766
|
30/06/2023
|
BASANTA RAY
|
2419006WL006219
|
BASANTA RAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416753
|
|
Mr BASANTA RAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUJANG
|
OR-19-006-019-008/27307
(PANKAPAL)
|
2419006000NRG24300620230203768
|
30/06/2023
|
SISHIR SAHOO
|
2419006WL006219
|
SISHIR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416739
|
|
SISHIR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KUJANG
|
OR-19-006-019-008/27307
(PANKAPAL)
|
2419006000NRG24300620230203769
|
30/06/2023
|
SISIRA SAHOO
|
2419006WL006219
|
SISIRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416740
|
|
SISIRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KUJANG
|
OR-19-006-019-008/27357
(PANKAPAL)
|
2419006000NRG24300620230203770
|
30/06/2023
|
SUBASH CH SAHOO
|
2419006WL006219
|
SUBASH CH SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416729
|
|
SUBASH CH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KUJANG
|
OR-19-006-019-008/27357
(PANKAPAL)
|
2419006000NRG24300620230203771
|
30/06/2023
|
SUBASH CH SAHOO
|
2419006WL006219
|
SUBASH CH SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416730
|
|
SUBASH CH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KUJANG
|
OR-19-006-019-008/27437
(PANKAPAL)
|
2419006000NRG24300620230203772
|
30/06/2023
|
DIBAKAR SETHY
|
2419006WL006219
|
DIBAKAR SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416748
|
|
DIBAKAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KUJANG
|
OR-19-006-019-008/27437
(PANKAPAL)
|
2419006000NRG24300620230203773
|
30/06/2023
|
DIBAKAR SETHY
|
2419006WL006219
|
DIBAKAR SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416749
|
|
DIBAKAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KUJANG
|
OR-19-006-019-008/43891
(PANKAPAL)
|
2419006000NRG24300620230203776
|
30/06/2023
|
SASMITA SAHOO
|
2419006WL006219
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416755
|
|
SASMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|