|
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
|
KAPTIPADA
|
OR-04-054-021-001/28810
(PINGU)
|
2404054000NRG24250120242075361
|
26/01/2024
|
JITENDRA BEHERA
|
2404054WL226883
|
JITENDRA BEHERA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898342
|
|
MR JITENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-001-003/20291
(BAD BISOLE)
|
2404054000NRG24240120242072080
|
26/01/2024
|
BALHI MARNDI
|
2404054WL226272
|
BALHI MARNDI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898388
|
|
BALHI MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-001-003/20291
(BAD BISOLE)
|
2404054000NRG24240120242072079
|
26/01/2024
|
SUNDARMOHAN MARNDI
|
2404054WL226272
|
SUNDARMOHAN MARNDI
|
00048
|
BKID0005480
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2139898385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-001-003/20324
(BAD BISOLE)
|
2404054000NRG24240120242072083
|
26/01/2024
|
HIRA HANSDA
|
2404054WL226272
|
HIRA HANSDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898389
|
|
HIRA HANSDAH
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-001-004/19767
(BAD BISOLE)
|
2404054000NRG24240120242072086
|
26/01/2024
|
JAYANTA KU. PARIDA
|
2404054WL226272
|
JAYANTA KU. PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898416
|
|
MR JAYANTA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPTIPADA
|
OR-04-054-001-004/19786
(BAD BISOLE)
|
2404054000NRG24240120242072088
|
26/01/2024
|
SUSHANTA KU. PARIDA
|
2404054WL226272
|
SUSHANTA KU. PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898386
|
|
SUSHANTA KUMAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAPTIPADA
|
OR-04-054-001-004/19801
(BAD BISOLE)
|
2404054000NRG24240120242072089
|
26/01/2024
|
BHRATI NAIK
|
2404054WL226272
|
BHRATI NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898310
|
|
BHARATI NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-001-004/301508
(BAD BISOLE)
|
2404054000NRG24240120242072092
|
26/01/2024
|
BHHAHANSANKAR NAYAK
|
2404054WL226272
|
BHHAHANSANKAR NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898311
|
|
BHABANISANKAR NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-001-004/301884
(BAD BISOLE)
|
2404054000NRG24240120242072097
|
26/01/2024
|
PARBATI MOHANTY
|
2404054WL226272
|
PARBATI MOHANTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898391
|
|
PARBATI MOHANTY
|
INDUSIND BANK(607189)
|
|
10
|
KAPTIPADA
|
OR-04-054-001-004/30426
(BAD BISOLE)
|
2404054000NRG24240120242072099
|
26/01/2024
|
PRAKASH KUMAR BEHERA
|
2404054WL226272
|
PRAKASH KUMAR BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898412
|
|
PRAKASH KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
KAPTIPADA
|
OR-04-054-001-004/30633
(BAD BISOLE)
|
2404054000NRG24240120242072100
|
26/01/2024
|
CHANDRAKANTI MAHAPATRA
|
2404054WL226272
|
CHANDRAKANTI MAHAPATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898409
|
|
MRS CHANDRAKANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAPTIPADA
|
OR-04-054-001-006/19558
(BAD BISOLE)
|
2404054000NRG24240120242072102
|
26/01/2024
|
PADMABATI NAIK
|
2404054WL226272
|
PADMABATI NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898343
|
|
PADMABATI NAIK
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-001-006/19566
(BAD BISOLE)
|
2404054000NRG24240120242072103
|
26/01/2024
|
JAYKRUSHNA NAIK
|
2404054WL226272
|
JAYKRUSHNA NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898344
|
|
JAYKRUSHNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-001-006/19624
(BAD BISOLE)
|
2404054000NRG24240120242072104
|
26/01/2024
|
SUSILA DEHURI
|
2404054WL226272
|
SUSILA DEHURI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898387
|
|
SUSHILA DEHURI
|
BANK OF INDIA(508505)
|
|
15
|
KAPTIPADA
|
OR-04-054-001-006/30198
(BAD BISOLE)
|
2404054000NRG24240120242072109
|
26/01/2024
|
ANANTA DEHURI
|
2404054WL226272
|
ANANTA DEHURI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898390
|
|
ANANTA DEHURI
|
BANK OF INDIA(508505)
|
|
16
|
KAPTIPADA
|
OR-04-054-001-008/19314
(BAD BISOLE)
|
2404054000NRG24240120242072110
|
26/01/2024
|
BIRENDRA BEHERA
|
2404054WL226272
|
BIRENDRA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898393
|
|
BIRENDRANATH BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
KAPTIPADA
|
OR-04-054-001-008/19512
(BAD BISOLE)
|
2404054000NRG24240120242072111
|
26/01/2024
|
BABURAM MALIK
|
2404054WL226272
|
BABURAM MALIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898425
|
|
BABURAM MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAPTIPADA
|
OR-04-054-002-001/21551
(BAD KHALADI)
|
2404054000NRG24250120242076668
|
26/01/2024
|
KUNTALA BEHERA
|
2404054WL227078
|
KUNTALA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898348
|
|
KUNTALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-002-003/21321
(BAD KHALADI)
|
2404054000NRG24250120242076660
|
26/01/2024
|
ASHIS BEHERA
|
2404054WL227077
|
ASHIS BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898410
|
|
MR ASHIS KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAPTIPADA
|
OR-04-054-002-003/21325
(BAD KHALADI)
|
2404054000NRG24250120242076682
|
26/01/2024
|
MANORAMA SENDHA
|
2404054WL227078
|
MANORAMA SENDHA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898427
|
|
MANORAMA SENDH
|
BANK OF INDIA(508505)
|
|
21
|
KAPTIPADA
|
OR-04-054-002-003/30226
(BAD KHALADI)
|
2404054000NRG24250120242076630
|
26/01/2024
|
RANJIT MAHANTY
|
2404054WL227074
|
RANJIT MAHANTY
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898418
|
|
RANAJIT MOHANTY
|
BANK OF INDIA(508505)
|
|
22
|
KAPTIPADA
|
OR-04-054-002-003/30238
(BAD KHALADI)
|
2404054000NRG24250120242076661
|
26/01/2024
|
BIKASH BEHERA
|
2404054WL227077
|
BIKASH BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898417
|
|
BIKASH BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
KAPTIPADA
|
OR-04-054-002-003/30304
(BAD KHALADI)
|
2404054000NRG24250120242076631
|
26/01/2024
|
PREMANANDA MOHANTY
|
2404054WL227074
|
PREMANANDA MOHANTY
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898297
|
|
MR PREMANANDA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAPTIPADA
|
OR-04-054-002-003/30310
(BAD KHALADI)
|
2404054000NRG24250120242076633
|
26/01/2024
|
RIPAK ROUT
|
2404054WL227074
|
RIPAK ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898407
|
|
RIPAK ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-002-005/30443
(BAD KHALADI)
|
2404054000NRG24250120242076634
|
26/01/2024
|
KAMALA GIRI
|
2404054WL227074
|
KAMALA GIRI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898408
|
|
KAMALA GIRI
|
BANK OF INDIA(508505)
|
|
26
|
KAPTIPADA
|
OR-04-054-002-005/30467
(BAD KHALADI)
|
2404054000NRG24250120242076652
|
26/01/2024
|
HARAPRIYA NAIK
|
2404054WL227076
|
HARAPRIYA NAIK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898406
|
|
HARAPRIYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-002-005/30652
(BAD KHALADI)
|
2404054000NRG24250120242076654
|
26/01/2024
|
JHARANA MANI NAIK
|
2404054WL227076
|
JHARANA MANI NAIK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898420
|
|
JHARANA MANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-002-010/30440
(BAD KHALADI)
|
2404054000NRG24250120242076638
|
26/01/2024
|
PRAKASH BEHERA
|
2404054WL227074
|
PRAKASH BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898396
|
|
PRAKASH BEHERA
|
BANK OF INDIA(508505)
|
|
29
|
KAPTIPADA
|
OR-04-054-002-014/20789
(BAD KHALADI)
|
2404054000NRG24250120242076657
|
26/01/2024
|
SUKANATI MAJHI
|
2404054WL227076
|
SUKANATI MAJHI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898349
|
|
SUKANTI BEHERA
|
BANK OF INDIA(508505)
|
|
30
|
KAPTIPADA
|
OR-04-054-002-014/30454
(BAD KHALADI)
|
2404054000NRG24250120242076665
|
26/01/2024
|
SANTOSH KHANDEI
|
2404054WL227077
|
SANTOSH KHANDEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898358
|
|
SANTOSH KHANDEI
|
BANK OF INDIA(508505)
|
|
31
|
KAPTIPADA
|
OR-04-054-019-001/35582
(PADMAPOKHARI)
|
2404054000NRG24250120242076530
|
26/01/2024
|
BIRENDRA KALUNDIA
|
2404054WL227066
|
BIRENDRA KALUNDIA
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898314
|
|
BIRENDRA KALUNDIA
|
BANK OF BARODA(606985)
|
|
32
|
KAPTIPADA
|
OR-04-054-019-001/613
(PADMAPOKHARI)
|
2404054000NRG24250120242076618
|
26/01/2024
|
CHAMI BARJA
|
2404054WL227073
|
CHAMI BARJA
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898295
|
|
CHAMI BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-021-001/29121
(PINGU)
|
2404054000NRG24250120242075372
|
26/01/2024
|
GANESWAR GIRI
|
2404054WL226883
|
GANESWAR GIRI
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139898426
|
|
GANESWAR GIRI
|
BANK OF INDIA(508505)
|
|
34
|
KAPTIPADA
|
OR-04-054-021-001/29133
(PINGU)
|
2404054000NRG24250120242075375
|
26/01/2024
|
SANDHYABATI MAHANTY
|
2404054WL226883
|
SANDHYABATI MAHANTY
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898419
|
|
SANDHYABATI MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
35
|
KAPTIPADA
|
OR-04-054-013-002/23843
(KOLIALAM)
|
2404054000NRG24250120242078245
|
26/01/2024
|
JOGENDRA DEHURI
|
2404054WL227394
|
JOGENDRA DEHURI
|
00078
|
CNRB0017260
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898332
|
|
JOGENDRA DEHURI
|
CANARA BANK(508532)
|
|
36
|
KAPTIPADA
|
OR-04-054-013-002/23843
(KOLIALAM)
|
2404054000NRG24250120242078246
|
26/01/2024
|
USHARANI DEHURI
|
2404054WL227394
|
USHARANI DEHURI
|
00078
|
CNRB0017260
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898399
|
|
USHAMANI NAIK
|
CANARA BANK(508532)
|
|
37
|
KAPTIPADA
|
OR-04-054-013-004/23142
(KOLIALAM)
|
2404054000NRG24250120242078252
|
26/01/2024
|
SAKUNTALA KALPADIA
|
2404054WL227394
|
SAKUNTALA KALPADIA
|
00078
|
CNRB0017260
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898423
|
|
SHAKUNTALA KALAPADIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
38
|
KAPTIPADA
|
OR-04-054-013-002/30141
(KOLIALAM)
|
2404054000NRG24250120242078247
|
26/01/2024
|
BAULA SING
|
2404054WL227394
|
BAULA SING
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898403
|
|
BAULA SINGH
|
CANARA BANK(508532)
|
|
39
|
KAPTIPADA
|
OR-04-054-013-003/23394
(KOLIALAM)
|
2404054000NRG24250120242078249
|
26/01/2024
|
KOUSHLYA DAKUA
|
2404054WL227394
|
KOUSHLYA DAKUA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898404
|
|
KOUSHALYA DAKUA
|
CANARA BANK(508532)
|
|
40
|
KAPTIPADA
|
OR-04-054-013-003/23792
(KOLIALAM)
|
2404054000NRG24250120242078250
|
26/01/2024
|
SANATAN MARNDI
|
2404054WL227394
|
SANATAN MARNDI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898421
|
|
SANATAN MARNDI
|
CANARA BANK(508532)
|
|
41
|
KAPTIPADA
|
OR-04-054-013-004/23141
(KOLIALAM)
|
2404054000NRG24250120242078251
|
26/01/2024
|
SAKUNTALA DANDPAT
|
2404054WL227394
|
SAKUNTALA DANDPAT
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898411
|
|
SAKUNTALA DANDAPAT
|
CANARA BANK(508532)
|
|
42
|
KAPTIPADA
|
OR-04-054-013-004/23230
(KOLIALAM)
|
2404054000NRG24250120242078253
|
26/01/2024
|
KAIKAIYA PRADHAN
|
2404054WL227394
|
KAIKAIYA PRADHAN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898422
|
|
KAIKAI PRADHAN
|
CANARA BANK(508532)
|
|
43
|
KAPTIPADA
|
OR-04-054-013-004/30278
(KOLIALAM)
|
2404054000NRG24250120242078254
|
26/01/2024
|
CHANKHIDI KALAPADIA
|
2404054WL227394
|
CHANKHIDI KALAPADIA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898334
|
|
CHANKHIDI KALAPADIA
|
CANARA BANK(508532)
|
|
44
|
KAPTIPADA
|
OR-04-054-013-004/30299
(KOLIALAM)
|
2404054000NRG24250120242078255
|
26/01/2024
|
BINOD BISWAL
|
2404054WL227394
|
BINOD BISWAL
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898335
|
|
BINOD BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
45
|
KAPTIPADA
|
OR-04-054-019-001/4133
(PADMAPOKHARI)
|
2404054000NRG24250120242076532
|
26/01/2024
|
MENJA BARJA
|
2404054WL227066
|
MENJA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898315
|
|
MENJA BARJA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAPTIPADA
|
OR-04-054-019-001/4134
(PADMAPOKHARI)
|
2404054000NRG24250120242076533
|
26/01/2024
|
BAGUN HAIBURU
|
2404054WL227066
|
BAGUN HAIBURU
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898307
|
|
BAGUN HAIBURU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAPTIPADA
|
OR-04-054-019-001/4136
(PADMAPOKHARI)
|
2404054000NRG24250120242076534
|
26/01/2024
|
RADAYA BARJA
|
2404054WL227066
|
RADAYA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898456
|
|
RADAYA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-019-001/4137
(PADMAPOKHARI)
|
2404054000NRG24250120242076535
|
26/01/2024
|
DAMODAR HAIBURU
|
2404054WL227066
|
DAMODAR HAIBURU
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898303
|
|
DAMODAR HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-019-001/4138
(PADMAPOKHARI)
|
2404054000NRG24250120242076536
|
26/01/2024
|
RANDAE BARJA
|
2404054WL227066
|
RANDAE BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898463
|
|
RANDAE BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-019-001/4139
(PADMAPOKHARI)
|
2404054000NRG24250120242076537
|
26/01/2024
|
SABITA BARJA
|
2404054WL227066
|
SABITA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898468
|
|
SABITA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KAPTIPADA
|
OR-04-054-019-001/4175
(PADMAPOKHARI)
|
2404054000NRG24250120242076538
|
26/01/2024
|
JEMA KALUNDIA
|
2404054WL227066
|
JEMA KALUNDIA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898316
|
|
JEMA KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KAPTIPADA
|
OR-04-054-019-001/4176
(PADMAPOKHARI)
|
2404054000NRG24250120242076539
|
26/01/2024
|
CHANDRA BARJA
|
2404054WL227066
|
CHANDRA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898438
|
|
CHANDRA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-019-001/4177
(PADMAPOKHARI)
|
2404054000NRG24250120242076540
|
26/01/2024
|
JUNGA BARJA
|
2404054WL227066
|
JUNGA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898471
|
|
JUNGA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KAPTIPADA
|
OR-04-054-019-001/4178
(PADMAPOKHARI)
|
2404054000NRG24250120242076598
|
26/01/2024
|
NASHI HAIBURU
|
2404054WL227073
|
NASHI HAIBURU
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898466
|
|
NASHI HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KAPTIPADA
|
OR-04-054-019-001/4179
(PADMAPOKHARI)
|
2404054000NRG24250120242076599
|
26/01/2024
|
SATARI BARJA
|
2404054WL227073
|
SATARI BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898302
|
|
SATARI BARJA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAPTIPADA
|
OR-04-054-019-001/4180
(PADMAPOKHARI)
|
2404054000NRG24250120242076600
|
26/01/2024
|
RASIKA BARJA
|
2404054WL227073
|
RASIKA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898460
|
|
RASIKA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KAPTIPADA
|
OR-04-054-019-001/4231
(PADMAPOKHARI)
|
2404054000NRG24250120242076601
|
26/01/2024
|
PANGILA BARJA
|
2404054WL227073
|
PANGILA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898470
|
|
PANGILA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KAPTIPADA
|
OR-04-054-019-001/4233
(PADMAPOKHARI)
|
2404054000NRG24250120242076602
|
26/01/2024
|
SURU BARJA
|
2404054WL227073
|
SURU BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898462
|
|
SURU BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KAPTIPADA
|
OR-04-054-019-001/4234
(PADMAPOKHARI)
|
2404054000NRG24250120242076603
|
26/01/2024
|
RATANI KALUNDIA
|
2404054WL227073
|
RATANI KALUNDIA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898296
|
|
RATANI KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KAPTIPADA
|
OR-04-054-019-001/4235
(PADMAPOKHARI)
|
2404054000NRG24250120242076604
|
26/01/2024
|
MADAN BARJA
|
2404054WL227073
|
MADAN BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898304
|
|
MADAN BARJA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAPTIPADA
|
OR-04-054-019-001/4236
(PADMAPOKHARI)
|
2404054000NRG24250120242076605
|
26/01/2024
|
DASHU BARJA
|
2404054WL227073
|
DASHU BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898308
|
|
DASHU BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KAPTIPADA
|
OR-04-054-019-001/4237
(PADMAPOKHARI)
|
2404054000NRG24250120242076543
|
26/01/2024
|
JEMA BARJA
|
2404054WL227066
|
JEMA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898301
|
|
JEMA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KAPTIPADA
|
OR-04-054-019-001/4238
(PADMAPOKHARI)
|
2404054000NRG24250120242076606
|
26/01/2024
|
NARENDRA KALUNDIA
|
2404054WL227073
|
NARENDRA KALUNDIA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898299
|
|
NARENDRA KALUNDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAPTIPADA
|
OR-04-054-019-001/4239
(PADMAPOKHARI)
|
2404054000NRG24250120242076607
|
26/01/2024
|
PRADHAN KALUNDIA
|
2404054WL227073
|
PRADHAN KALUNDIA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898300
|
|
PRADHAN KALUNDIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAPTIPADA
|
OR-04-054-019-001/4240
(PADMAPOKHARI)
|
2404054000NRG24250120242076608
|
26/01/2024
|
SURU SINGH JARIKA
|
2404054WL227073
|
SURU SINGH JARIKA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898298
|
|
SURU SINGH JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KAPTIPADA
|
OR-04-054-019-001/4241
(PADMAPOKHARI)
|
2404054000NRG24250120242076609
|
26/01/2024
|
RAIMANI BARJA
|
2404054WL227073
|
RAIMANI BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898464
|
|
RAIMANI BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KAPTIPADA
|
OR-04-054-019-001/4242
(PADMAPOKHARI)
|
2404054000NRG24250120242076610
|
26/01/2024
|
BIKA BARJA
|
2404054WL227073
|
BIKA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898305
|
|
BIKA BARJA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAPTIPADA
|
OR-04-054-019-001/4243
(PADMAPOKHARI)
|
2404054000NRG24250120242076611
|
26/01/2024
|
RAI MANI BARJA
|
2404054WL227073
|
RAI MANI BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898313
|
|
RAI MANI BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KAPTIPADA
|
OR-04-054-019-001/4244
(PADMAPOKHARI)
|
2404054000NRG24250120242076612
|
26/01/2024
|
SANA SURYA BARJA
|
2404054WL227073
|
SANA SURYA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898306
|
|
SANA SURYA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KAPTIPADA
|
OR-04-054-019-001/4245
(PADMAPOKHARI)
|
2404054000NRG24250120242076613
|
26/01/2024
|
DINU BARJA
|
2404054WL227073
|
DINU BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898458
|
|
DINU BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KAPTIPADA
|
OR-04-054-019-001/4246
(PADMAPOKHARI)
|
2404054000NRG24250120242076614
|
26/01/2024
|
ASHAI BARJA
|
2404054WL227073
|
ASHAI BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898294
|
|
ASHAI BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KAPTIPADA
|
OR-04-054-019-001/4247
(PADMAPOKHARI)
|
2404054000NRG24250120242076615
|
26/01/2024
|
SRIMATI HAIBURU
|
2404054WL227073
|
SRIMATI HAIBURU
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898312
|
|
SRIMATI HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KAPTIPADA
|
OR-04-054-019-001/4248
(PADMAPOKHARI)
|
2404054000NRG24250120242076616
|
26/01/2024
|
NAMASI HAIBURU
|
2404054WL227073
|
NAMASI HAIBURU
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898309
|
|
NAMASI HAIBURU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82476
|
82476
|
|
|
|
|
|
|
|
|
74
|
KAPTIPADA
|
OR-04-054-021-001/29075
(PINGU)
|
2404054000NRG24250120242075366
|
26/01/2024
|
LAXMI BEHERA
|
2404054WL226883
|
LAXMI BEHERA
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898400
|
|
LAXMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
75
|
KAPTIPADA
|
OR-04-054-001-003/20317
(BAD BISOLE)
|
2404054000NRG24240120242072081
|
26/01/2024
|
PARBATI NAIK
|
2404054WL226272
|
PARBATI NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898402
|
|
PARBATI NAIK
|
INDUSIND BANK(607189)
|
|
76
|
KAPTIPADA
|
OR-04-054-001-003/20324
(BAD BISOLE)
|
2404054000NRG24240120242072082
|
26/01/2024
|
RUPAE HANSDA
|
2404054WL226272
|
RUPAE HANSDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898347
|
|
RUPAI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAPTIPADA
|
OR-04-054-001-004/19737
(BAD BISOLE)
|
2404054000NRG24240120242072084
|
26/01/2024
|
PRAMODA BEHERA
|
2404054WL226272
|
PRAMODA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898340
|
|
MR PRAMOD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAPTIPADA
|
OR-04-054-001-004/19759
(BAD BISOLE)
|
2404054000NRG24240120242072085
|
26/01/2024
|
BANITA BEHERA
|
2404054WL226272
|
BANITA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898338
|
|
MISS BANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAPTIPADA
|
OR-04-054-001-004/19772
(BAD BISOLE)
|
2404054000NRG24240120242072087
|
26/01/2024
|
SWARNAPRABHA MOHAPATRA
|
2404054WL226272
|
SWARNAPRABHA MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898366
|
|
SWARNAPRAVA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
80
|
KAPTIPADA
|
OR-04-054-001-004/19807
(BAD BISOLE)
|
2404054000NRG24240120242072090
|
26/01/2024
|
PRASANTA PARIDA
|
2404054WL226272
|
PRASANTA PARIDA
|
00415
|
SBIN0003947
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139898328
|
|
MR PRASANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAPTIPADA
|
OR-04-054-001-004/19819
(BAD BISOLE)
|
2404054000NRG24240120242072091
|
26/01/2024
|
PRATIMA MANJORI SAMAL
|
2404054WL226272
|
PRATIMA MANJORI SAMAL
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898346
|
|
PRATIMA MANJORI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAPTIPADA
|
OR-04-054-001-004/301509
(BAD BISOLE)
|
2404054000NRG24240120242072094
|
26/01/2024
|
KSHTRAMOHAN MOHANTY
|
2404054WL226272
|
KSHTRAMOHAN MOHANTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898443
|
|
SHRI KSHETRA MOHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAPTIPADA
|
OR-04-054-001-004/301905
(BAD BISOLE)
|
2404054000NRG24240120242072098
|
26/01/2024
|
MANORANJAN MOHAPATRA
|
2404054WL226272
|
MANORANJAN MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898413
|
|
MR MANORANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAPTIPADA
|
OR-04-054-001-006/19558
(BAD BISOLE)
|
2404054000NRG24240120242072101
|
26/01/2024
|
KUNU NAIK
|
2404054WL226272
|
KUNU NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898345
|
|
KUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAPTIPADA
|
OR-04-054-001-006/19625
(BAD BISOLE)
|
2404054000NRG24240120242072105
|
26/01/2024
|
HARICHANDAN NAIK
|
2404054WL226272
|
HARICHANDAN NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898414
|
|
MR HARI CHANDAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAPTIPADA
|
OR-04-054-001-006/301875
(BAD BISOLE)
|
2404054000NRG24240120242072106
|
26/01/2024
|
KAHNU CHARAN DEHURI
|
2404054WL226272
|
KAHNU CHARAN DEHURI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898401
|
|
MR KAHNU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAPTIPADA
|
OR-04-054-001-006/301876
(BAD BISOLE)
|
2404054000NRG24240120242072108
|
26/01/2024
|
RANJAN DEHURI
|
2404054WL226272
|
RANJAN DEHURI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898469
|
|
MR RANJAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAPTIPADA
|
OR-04-054-001-008/19512
(BAD BISOLE)
|
2404054000NRG24240120242072112
|
26/01/2024
|
NAYANA MALIK
|
2404054WL226272
|
NAYANA MALIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898397
|
|
MR NAYANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAPTIPADA
|
OR-04-054-001-008/30114
(BAD BISOLE)
|
2404054000NRG24240120242072114
|
26/01/2024
|
BISNUPRIYA BINDHANI
|
2404054WL226272
|
BISNUPRIYA BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898461
|
|
BISHNUPRIYA BINDHANI
|
BANK OF INDIA(508505)
|
|
90
|
KAPTIPADA
|
OR-04-054-001-008/30114
(BAD BISOLE)
|
2404054000NRG24240120242072113
|
26/01/2024
|
PRAMOD KU BINDHANI
|
2404054WL226272
|
PRAMOD KU BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898405
|
|
MR PRAMOD KUMAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAPTIPADA
|
OR-04-054-001-008/30405
(BAD BISOLE)
|
2404054000NRG24240120242072116
|
26/01/2024
|
MANORAMA BINDHANI
|
2404054WL226272
|
MANORAMA BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898459
|
|
MRS MANORAMA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAPTIPADA
|
OR-04-054-001-008/30405
(BAD BISOLE)
|
2404054000NRG24240120242072115
|
26/01/2024
|
PRADEEP KUMAR BINDHANI
|
2404054WL226272
|
PRADEEP KUMAR BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898439
|
|
PRADEEP KUMAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAPTIPADA
|
OR-04-054-001-008/30407
(BAD BISOLE)
|
2404054000NRG24240120242072117
|
26/01/2024
|
BISWAJIT BINDHANI
|
2404054WL226272
|
BISWAJIT BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898371
|
|
BISWAJIT BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAPTIPADA
|
OR-04-054-001-008/30407
(BAD BISOLE)
|
2404054000NRG24240120242072118
|
26/01/2024
|
SUBHAJIT BINDHANI
|
2404054WL226272
|
SUBHAJIT BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898375
|
|
MR SUBHAJIT BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAPTIPADA
|
OR-04-054-002-001/21078
(BAD KHALADI)
|
2404054000NRG24250120242076666
|
26/01/2024
|
JAGANATH BEHERA
|
2404054WL227078
|
JAGANATH BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898392
|
|
JAGANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KAPTIPADA
|
OR-04-054-002-001/21458
(BAD KHALADI)
|
2404054000NRG24250120242076647
|
26/01/2024
|
SULOCHANA MALLICK
|
2404054WL227076
|
SULOCHANA MALLICK
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898373
|
|
SULOCHANA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KAPTIPADA
|
OR-04-054-002-001/30513
(BAD KHALADI)
|
2404054000NRG24250120242076648
|
26/01/2024
|
KUNA MALLICK
|
2404054WL227076
|
KUNA MALLICK
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898446
|
|
MR KUNA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAPTIPADA
|
OR-04-054-002-002/30497
(BAD KHALADI)
|
2404054000NRG24250120242076628
|
26/01/2024
|
SATYAJIT KHANDA
|
2404054WL227074
|
SATYAJIT KHANDA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898457
|
|
SATYAJIT KHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KAPTIPADA
|
OR-04-054-002-005/30361
(BAD KHALADI)
|
2404054000NRG24250120242076651
|
26/01/2024
|
MANOROMA NAIK
|
2404054WL227076
|
MANOROMA NAIK
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898339
|
|
MANOROMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KAPTIPADA
|
OR-04-054-002-005/30476
(BAD KHALADI)
|
2404054000NRG24250120242076653
|
26/01/2024
|
SARBESWAR NAIK
|
2404054WL227076
|
SARBESWAR NAIK
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898382
|
|
MR SARBESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAPTIPADA
|
OR-04-054-002-005/30661
(BAD KHALADI)
|
2404054000NRG24250120242076655
|
26/01/2024
|
DEI BAGH
|
2404054WL227076
|
DEI BAGH
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898415
|
|
MS DEI BAGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAPTIPADA
|
OR-04-054-002-005/30668
(BAD KHALADI)
|
2404054000NRG24250120242076635
|
26/01/2024
|
SATYA NAIK
|
2404054WL227074
|
SATYA NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898465
|
|
MR SATYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAPTIPADA
|
OR-04-054-002-014/30460
(BAD KHALADI)
|
2404054000NRG24250120242076639
|
26/01/2024
|
SURENDRA MAJHI
|
2404054WL227074
|
SURENDRA MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898337
|
|
MR SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAPTIPADA
|
OR-04-054-019-001/4220
(PADMAPOKHARI)
|
2404054000NRG24250120242076541
|
26/01/2024
|
SURU BARJA
|
2404054WL227066
|
SURU BARJA
|
00415
|
SBIN0003947
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898341
|
|
SURU BARJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAPTIPADA
|
OR-04-054-019-001/618
(PADMAPOKHARI)
|
2404054000NRG24250120242076544
|
26/01/2024
|
SHANTI KALUNDIA
|
2404054WL227066
|
SHANTI KALUNDIA
|
00415
|
SBIN0003947
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898467
|
|
SHANTI KALUNDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAPTIPADA
|
OR-04-054-021-001/29126
(PINGU)
|
2404054000NRG24250120242075373
|
26/01/2024
|
GADADHAR BEHERA
|
2404054WL226883
|
GADADHAR BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898450
|
|
MR GADADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAPTIPADA
|
OR-04-054-021-001/30118
(PINGU)
|
2404054000NRG24250120242075379
|
26/01/2024
|
RABINDRA HEMBRAM
|
2404054WL226883
|
RABINDRA HEMBRAM
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898424
|
|
MR RABINDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
108
|
KAPTIPADA
|
OR-04-054-019-001/1879
(PADMAPOKHARI)
|
2404054000NRG24250120242076525
|
26/01/2024
|
NANDI SAMAD
|
2404054WL227066
|
NANDI SAMAD
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898383
|
|
NANDI SAMAD
|
UCO BANK(607066)
|
|
109
|
KAPTIPADA
|
OR-04-054-019-001/1896
(PADMAPOKHARI)
|
2404054000NRG24250120242076526
|
26/01/2024
|
BANDU SAMAD
|
2404054WL227066
|
BANDU SAMAD
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898384
|
|
BANDU SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KAPTIPADA
|
OR-04-054-019-001/35556
(PADMAPOKHARI)
|
2404054000NRG24250120242076597
|
26/01/2024
|
KAIRA KALUNDIA
|
2404054WL227073
|
KAIRA KALUNDIA
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898454
|
|
MR KAIRA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAPTIPADA
|
OR-04-054-019-001/35582
(PADMAPOKHARI)
|
2404054000NRG24250120242076531
|
26/01/2024
|
SAGIN SAE
|
2404054WL227066
|
SAGIN SAE
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898336
|
|
SAGIN SAE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
112
|
KAPTIPADA
|
OR-04-054-001-004/301512
(BAD BISOLE)
|
2404054000NRG24240120242072095
|
26/01/2024
|
MR MIHIR KUMAR NAYAK
|
2404054WL226272
|
MR MIHIR KUMAR NAYAK
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898317
|
|
MIHIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
113
|
KAPTIPADA
|
OR-04-054-001-004/301508
(BAD BISOLE)
|
2404054000NRG24240120242072093
|
26/01/2024
|
JHARANA RAY
|
2404054WL226272
|
JHARANA RAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898318
|
|
JHARANA RAY
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
KAPTIPADA
|
OR-04-054-001-004/301884
(BAD BISOLE)
|
2404054000NRG24240120242072096
|
26/01/2024
|
PARESH MOHANTY
|
2404054WL226272
|
PARESH MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898394
|
|
PARESH MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KAPTIPADA
|
OR-04-054-001-006/301875
(BAD BISOLE)
|
2404054000NRG24240120242072107
|
26/01/2024
|
MANI DEHURI
|
2404054WL226272
|
MANI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898395
|
|
MANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KAPTIPADA
|
OR-04-054-002-001/21041
(BAD KHALADI)
|
2404054000NRG24250120242076625
|
26/01/2024
|
ANJALI BEHERA
|
2404054WL227074
|
ANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898364
|
|
ANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
KAPTIPADA
|
OR-04-054-002-001/21041
(BAD KHALADI)
|
2404054000NRG24250120242076624
|
26/01/2024
|
GYANARANJAN BEHERA
|
2404054WL227074
|
GYANARANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898367
|
|
GYANARANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KAPTIPADA
|
OR-04-054-002-001/21097
(BAD KHALADI)
|
2404054000NRG24250120242076626
|
26/01/2024
|
ANUSAYA BEHERA
|
2404054WL227074
|
ANUSAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898323
|
|
ANUSAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
KAPTIPADA
|
OR-04-054-002-001/21551
(BAD KHALADI)
|
2404054000NRG24250120242076667
|
26/01/2024
|
SOMANATH BEHERA
|
2404054WL227078
|
SOMANATH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898436
|
|
SOMANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
KAPTIPADA
|
OR-04-054-002-001/21552
(BAD KHALADI)
|
2404054000NRG24250120242076670
|
26/01/2024
|
RAMBHAMANI SAHU
|
2404054WL227078
|
RAMBHAMANI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898441
|
|
RAMBHAMANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
KAPTIPADA
|
OR-04-054-002-001/21552
(BAD KHALADI)
|
2404054000NRG24250120242076669
|
26/01/2024
|
SAMANATH SAHU
|
2404054WL227078
|
SAMANATH SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898363
|
|
SAMANATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
KAPTIPADA
|
OR-04-054-002-001/21696
(BAD KHALADI)
|
2404054000NRG24250120242076671
|
26/01/2024
|
MALATI ROULA
|
2404054WL227078
|
MALATI ROULA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898350
|
|
MRS MALATI ROUL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAPTIPADA
|
OR-04-054-002-001/30281
(BAD KHALADI)
|
2404054000NRG24250120242076673
|
26/01/2024
|
NAMITA SAHU
|
2404054WL227078
|
NAMITA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898357
|
|
NAMITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
KAPTIPADA
|
OR-04-054-002-001/30281
(BAD KHALADI)
|
2404054000NRG24250120242076672
|
26/01/2024
|
PRASANTA SAHU
|
2404054WL227078
|
PRASANTA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898365
|
|
MR PRASANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAPTIPADA
|
OR-04-054-002-001/30284
(BAD KHALADI)
|
2404054000NRG24250120242076674
|
26/01/2024
|
DEEPAK SAHU
|
2404054WL227078
|
DEEPAK SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898434
|
|
DEEPAK SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
KAPTIPADA
|
OR-04-054-002-001/30285
(BAD KHALADI)
|
2404054000NRG24250120242076676
|
26/01/2024
|
SONALI BEHARA
|
2404054WL227078
|
SONALI BEHARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898355
|
|
SONALI BEHARA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
KAPTIPADA
|
OR-04-054-002-001/30285
(BAD KHALADI)
|
2404054000NRG24250120242076675
|
26/01/2024
|
SUKANTA BEHARA
|
2404054WL227078
|
SUKANTA BEHARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898362
|
|
SUKANTA BEHARA
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
KAPTIPADA
|
OR-04-054-002-001/30289
(BAD KHALADI)
|
2404054000NRG24250120242076677
|
26/01/2024
|
SUJATA ROUL
|
2404054WL227078
|
SUJATA ROUL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898442
|
|
SUJATA ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
KAPTIPADA
|
OR-04-054-002-001/30474
(BAD KHALADI)
|
2404054000NRG24250120242076627
|
26/01/2024
|
DIBANI DHAL
|
2404054WL227074
|
DIBANI DHAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898320
|
|
DIBANI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
KAPTIPADA
|
OR-04-054-002-001/30475
(BAD KHALADI)
|
2404054000NRG24250120242076679
|
26/01/2024
|
MRS SIBANI BEHERA
|
2404054WL227078
|
MRS SIBANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898351
|
|
MRS SIBANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
KAPTIPADA
|
OR-04-054-002-001/30475
(BAD KHALADI)
|
2404054000NRG24250120242076678
|
26/01/2024
|
SUMANTA KUMAR BEHERA
|
2404054WL227078
|
SUMANTA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898354
|
|
SUMANTA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
KAPTIPADA
|
OR-04-054-002-001/30529
(BAD KHALADI)
|
2404054000NRG24250120242076649
|
26/01/2024
|
BIKASH BEHERA
|
2404054WL227076
|
BIKASH BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898437
|
|
BIKASH BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAPTIPADA
|
OR-04-054-002-001/30656
(BAD KHALADI)
|
2404054000NRG24250120242076659
|
26/01/2024
|
SATYAPRAKASH NAYAK
|
2404054WL227077
|
SATYAPRAKASH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898435
|
|
SATYAPRAKASH NAYAK
|
BANK OF INDIA(508505)
|
|
134
|
KAPTIPADA
|
OR-04-054-002-002/30498
(BAD KHALADI)
|
2404054000NRG24250120242076629
|
26/01/2024
|
SEBATI KHANDA
|
2404054WL227074
|
SEBATI KHANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898444
|
|
SEBATI KHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
KAPTIPADA
|
OR-04-054-002-002/30659
(BAD KHALADI)
|
2404054000NRG24250120242076650
|
26/01/2024
|
MR BIBHURANJAN JENA
|
2404054WL227076
|
MR BIBHURANJAN JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898356
|
|
MR BIBHURANJAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
KAPTIPADA
|
OR-04-054-002-003/21309
(BAD KHALADI)
|
2404054000NRG24250120242076680
|
26/01/2024
|
BALE MURMU
|
2404054WL227078
|
BALE MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898324
|
|
BALE MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
KAPTIPADA
|
OR-04-054-002-003/21313
(BAD KHALADI)
|
2404054000NRG24250120242076681
|
26/01/2024
|
PURUSTAM ROUT
|
2404054WL227078
|
PURUSTAM ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898433
|
|
PURUSTAM ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
KAPTIPADA
|
OR-04-054-002-003/30304
(BAD KHALADI)
|
2404054000NRG24250120242076632
|
26/01/2024
|
MRS DIPANJALI MOHANTY
|
2404054WL227074
|
MRS DIPANJALI MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898440
|
|
MRS DIPANJALI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
KAPTIPADA
|
OR-04-054-002-008/21575
(BAD KHALADI)
|
2404054000NRG24250120242076636
|
26/01/2024
|
LAXMIDHAR DAS
|
2404054WL227074
|
LAXMIDHAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898322
|
|
LAXMIDHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
KAPTIPADA
|
OR-04-054-002-008/21575
(BAD KHALADI)
|
2404054000NRG24250120242076637
|
26/01/2024
|
SUKANTI DAS
|
2404054WL227074
|
SUKANTI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898353
|
|
SUKANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
KAPTIPADA
|
OR-04-054-002-008/30086
(BAD KHALADI)
|
2404054000NRG24250120242076662
|
26/01/2024
|
MONARANJAN BEHERA
|
2404054WL227077
|
MONARANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898352
|
|
MANORANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
142
|
KAPTIPADA
|
OR-04-054-002-013/30118
(BAD KHALADI)
|
2404054000NRG24250120242076683
|
26/01/2024
|
MRS LAXMIPRIYA MANDAL
|
2404054WL227078
|
MRS LAXMIPRIYA MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898321
|
|
MRS LAXMIPRIYA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
KAPTIPADA
|
OR-04-054-002-014/20779
(BAD KHALADI)
|
2404054000NRG24250120242076663
|
26/01/2024
|
DROUPADI BISWAL
|
2404054WL227077
|
DROUPADI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898360
|
|
DROUPADI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
KAPTIPADA
|
OR-04-054-002-014/20784
(BAD KHALADI)
|
2404054000NRG24250120242076656
|
26/01/2024
|
BHAGABATI DEHURI
|
2404054WL227076
|
BHAGABATI DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898361
|
|
BHAGABATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
KAPTIPADA
|
OR-04-054-002-014/20817
(BAD KHALADI)
|
2404054000NRG24250120242076658
|
26/01/2024
|
ADARI GIRI
|
2404054WL227076
|
ADARI GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898359
|
|
ADARI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
KAPTIPADA
|
OR-04-054-002-014/20820
(BAD KHALADI)
|
2404054000NRG24250120242076684
|
26/01/2024
|
PURNA CHANDRA GIRI
|
2404054WL227078
|
PURNA CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898325
|
|
PURNA CHANDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
KAPTIPADA
|
OR-04-054-002-014/20857
(BAD KHALADI)
|
2404054000NRG24250120242076664
|
26/01/2024
|
BRUNDABAN MOHANTY
|
2404054WL227077
|
BRUNDABAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898398
|
|
BRUNDABAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
KAPTIPADA
|
OR-04-054-002-014/30495
(BAD KHALADI)
|
2404054000NRG24250120242076640
|
26/01/2024
|
JOTIPRAKASH MAHAKUD
|
2404054WL227074
|
JOTIPRAKASH MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139898319
|
|
JYOTIPRAKASH MOHAKUD
|
BANK OF INDIA(508505)
|
|
149
|
KAPTIPADA
|
OR-04-054-013-002/30238
(KOLIALAM)
|
2404054000NRG24250120242078248
|
26/01/2024
|
MR BISWARANJAN BAG
|
2404054WL227394
|
MR BISWARANJAN BAG
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898374
|
|
SANJAY KUMAR BAG
|
CANARA BANK(508532)
|
|
150
|
KAPTIPADA
|
OR-04-054-019-001/30089
(PADMAPOKHARI)
|
2404054000NRG24250120242076527
|
26/01/2024
|
MAHANTI BARJA
|
2404054WL227066
|
MAHANTI BARJA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898326
|
|
MAHANTI BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
KAPTIPADA
|
OR-04-054-019-001/30089
(PADMAPOKHARI)
|
2404054000NRG24250120242076528
|
26/01/2024
|
PANGILA BARJA
|
2404054WL227066
|
PANGILA BARJA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898431
|
|
PANGILA BARJA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAPTIPADA
|
OR-04-054-019-001/3032
(PADMAPOKHARI)
|
2404054000NRG24250120242076529
|
26/01/2024
|
NAGI KALUNDIA
|
2404054WL227066
|
NAGI KALUNDIA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898327
|
|
NAGI KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
KAPTIPADA
|
OR-04-054-019-001/4222
(PADMAPOKHARI)
|
2404054000NRG24250120242076542
|
26/01/2024
|
JEMA BARJA
|
2404054WL227066
|
JEMA BARJA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898372
|
|
JEMA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
KAPTIPADA
|
OR-04-054-019-001/613
(PADMAPOKHARI)
|
2404054000NRG24250120242076617
|
26/01/2024
|
BIKRAM BARJA
|
2404054WL227073
|
BIKRAM BARJA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898447
|
|
BIKRAM BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
KAPTIPADA
|
OR-04-054-019-001/614
(PADMAPOKHARI)
|
2404054000NRG24250120242076619
|
26/01/2024
|
MAHANTY BARJA
|
2404054WL227073
|
MAHANTY BARJA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898432
|
|
MAHANTI BARJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAPTIPADA
|
OR-04-054-019-001/615
(PADMAPOKHARI)
|
2404054000NRG24250120242076620
|
26/01/2024
|
LAXMAN BARJA
|
2404054WL227073
|
LAXMAN BARJA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898445
|
|
LAXMAN BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
KAPTIPADA
|
OR-04-054-019-001/616
(PADMAPOKHARI)
|
2404054000NRG24250120242076621
|
26/01/2024
|
BARJU BARJA
|
2404054WL227073
|
BARJU BARJA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898370
|
|
BARJU BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
KAPTIPADA
|
OR-04-054-019-001/617
(PADMAPOKHARI)
|
2404054000NRG24250120242076623
|
26/01/2024
|
NITIMA BARJA
|
2404054WL227073
|
NITIMA BARJA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898368
|
|
NITIMA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
KAPTIPADA
|
OR-04-054-019-001/617
(PADMAPOKHARI)
|
2404054000NRG24250120242076622
|
26/01/2024
|
SAGAD BARJA
|
2404054WL227073
|
SAGAD BARJA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898430
|
|
SAGAD BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
KAPTIPADA
|
OR-04-054-019-001/619
(PADMAPOKHARI)
|
2404054000NRG24250120242076545
|
26/01/2024
|
SANGI KALUNDIA
|
2404054WL227066
|
SANGI KALUNDIA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139898369
|
|
SANGI KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
KAPTIPADA
|
OR-04-054-021-001/28794
(PINGU)
|
2404054000NRG24250120242075359
|
26/01/2024
|
BHASKAR BISWAL
|
2404054WL226883
|
BHASKAR BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898377
|
|
BHASKAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
KAPTIPADA
|
OR-04-054-021-001/28810
(PINGU)
|
2404054000NRG24250120242075360
|
26/01/2024
|
HADIBANDHU BEHERA
|
2404054WL226883
|
HADIBANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898333
|
|
HADIBANDHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
KAPTIPADA
|
OR-04-054-021-001/28826
(PINGU)
|
2404054000NRG24250120242075363
|
26/01/2024
|
BRUNDABATI BEHERA
|
2404054WL226883
|
BRUNDABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898378
|
|
BRUNDABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
KAPTIPADA
|
OR-04-054-021-001/28826
(PINGU)
|
2404054000NRG24250120242075362
|
26/01/2024
|
MAHENDRA BEHERA
|
2404054WL226883
|
MAHENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898428
|
|
MAHENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
KAPTIPADA
|
OR-04-054-021-001/29072
(PINGU)
|
2404054000NRG24250120242075364
|
26/01/2024
|
SADANANDA GIRI
|
2404054WL226883
|
SADANANDA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898429
|
|
SADANANDA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
KAPTIPADA
|
OR-04-054-021-001/29075
(PINGU)
|
2404054000NRG24250120242075365
|
26/01/2024
|
JAGANATH BEHERA
|
2404054WL226883
|
JAGANATH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898451
|
|
JAGANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
KAPTIPADA
|
OR-04-054-021-001/29088
(PINGU)
|
2404054000NRG24250120242075367
|
26/01/2024
|
SADANANDA MAHANTY
|
2404054WL226883
|
SADANANDA MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898376
|
|
SADANANDA MOHANTY
|
BANK OF INDIA(508505)
|
|
168
|
KAPTIPADA
|
OR-04-054-021-001/29091
(PINGU)
|
2404054000NRG24250120242075368
|
26/01/2024
|
SHYAMSUNDAR MAHANTY
|
2404054WL226883
|
SHYAMSUNDAR MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898330
|
|
SHYAMSUNDAR MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
KAPTIPADA
|
OR-04-054-021-001/29102
(PINGU)
|
2404054000NRG24250120242075369
|
26/01/2024
|
PRADIP BEHERA
|
2404054WL226883
|
PRADIP BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898331
|
|
PRADEEP KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
170
|
KAPTIPADA
|
OR-04-054-021-001/29104
(PINGU)
|
2404054000NRG24250120242075370
|
26/01/2024
|
RAMAKANTA SAMAL
|
2404054WL226883
|
RAMAKANTA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139898380
|
|
RAMAKANTA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
KAPTIPADA
|
OR-04-054-021-001/29105
(PINGU)
|
2404054000NRG24250120242075371
|
26/01/2024
|
SUSHANTA MAHANTY
|
2404054WL226883
|
SUSHANTA MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898329
|
|
SUSHANTA MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
KAPTIPADA
|
OR-04-054-021-001/29133
(PINGU)
|
2404054000NRG24250120242075374
|
26/01/2024
|
Brundaban Mahanty
|
2404054WL226883
|
Brundaban Mahanty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898448
|
|
Brundaban Mahanty
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
KAPTIPADA
|
OR-04-054-021-001/29135
(PINGU)
|
2404054000NRG24250120242075376
|
26/01/2024
|
KESHAB CH. JENA
|
2404054WL226883
|
KESHAB CH. JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898381
|
|
KESHAB CH. JENA
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
KAPTIPADA
|
OR-04-054-021-001/29149
(PINGU)
|
2404054000NRG24250120242075377
|
26/01/2024
|
KHIRAMANI MAHANTY
|
2404054WL226883
|
KHIRAMANI MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898379
|
|
KHIRAMANI MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
KAPTIPADA
|
OR-04-054-021-001/30030
(PINGU)
|
2404054000NRG24250120242075378
|
26/01/2024
|
ASHOK KUMAR MOHANTY
|
2404054WL226883
|
ASHOK KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898453
|
|
ASHOK KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
KAPTIPADA
|
OR-04-054-021-001/30282
(PINGU)
|
2404054000NRG24250120242075380
|
26/01/2024
|
PRAFULLA KUMAR SAHOO
|
2404054WL226883
|
PRAFULLA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898452
|
|
PRAFULLA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
KAPTIPADA
|
OR-04-054-021-003/28498
(PINGU)
|
2404054000NRG24250120242075381
|
26/01/2024
|
SUKANTI GIRI
|
2404054WL226883
|
SUKANTI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898449
|
|
SUKANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
KAPTIPADA
|
OR-04-054-021-003/28870
(PINGU)
|
2404054000NRG24250120242075382
|
26/01/2024
|
RABINDRA NATH JENA
|
2404054WL226883
|
RABINDRA NATH JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139898455
|
|
RABINDRA NATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111153
|
111153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322557
|
322557
|
|
|
|
|
|
|
|