|
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
|
HINJILICUT
|
OR-12-011-009-001/14145
(DURBANDHA)
|
2412011009NRG24140620230966449
|
14/06/2023
|
SATYA SAHU
|
2412011009WL034077
|
SATYA SAHU
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157087
|
|
SATYA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-009-001/14153
(DURBANDHA)
|
2412011009NRG24140620230966450
|
14/06/2023
|
SUKURI SAHU
|
2412011009WL034077
|
SUKURI SAHU
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157088
|
|
SUKURI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-009-001/14256
(DURBANDHA)
|
2412011009NRG24140620230966456
|
14/06/2023
|
RANKA SAHU
|
2412011009WL034077
|
RANKA SAHU
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157079
|
|
RANKA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-009-001/14369
(DURBANDHA)
|
2412011009NRG24140620230966464
|
14/06/2023
|
DEBARAJ SAHU
|
2412011009WL034077
|
DEBARAJ SAHU
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157092
|
|
DEBARAJ SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HINJILICUT
|
OR-12-011-009-001/14392
(DURBANDHA)
|
2412011009NRG24140620230966466
|
14/06/2023
|
JURIA SAHU
|
2412011009WL034077
|
JURIA SAHU
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157089
|
|
MR JURIA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-009-001/14426
(DURBANDHA)
|
2412011009NRG24140620230966469
|
14/06/2023
|
GANDU BEHERA
|
2412011009WL034077
|
GANDU BEHERA
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157076
|
|
GANDU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HINJILICUT
|
OR-12-011-009-001/14428
(DURBANDHA)
|
2412011009NRG24140620230966470
|
14/06/2023
|
KUMUDINI SAHU
|
2412011009WL034077
|
KUMUDINI SAHU
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157091
|
|
KUMIDINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HINJILICUT
|
OR-12-011-009-001/14509
(DURBANDHA)
|
2412011009NRG24140620230966475
|
14/06/2023
|
JHALLA SAHU
|
2412011009WL034077
|
JHALLA SAHU
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157086
|
|
JHALLA SAHHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HINJILICUT
|
OR-12-011-009-001/14542
(DURBANDHA)
|
2412011009NRG24140620230966478
|
14/06/2023
|
ARAKHIT SAHU
|
2412011009WL034077
|
ARAKHIT SAHU
|
00177
|
IOBA0000626
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2665157084
|
|
ARAKHIT SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HINJILICUT
|
OR-12-011-009-001/14594
(DURBANDHA)
|
2412011009NRG24140620230966480
|
14/06/2023
|
LINGARAJ SAHU
|
2412011009WL034077
|
LINGARAJ SAHU
|
00177
|
IOBA0000626
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2665157149
|
|
LINGARAJ SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HINJILICUT
|
OR-12-011-009-001/14685
(DURBANDHA)
|
2412011009NRG24140620230966484
|
14/06/2023
|
SAILA SAHU
|
2412011009WL034077
|
SAILA SAHU
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
20/06/2023
|
|
2665157150
|
|
SAILA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HINJILICUT
|
OR-12-011-009-001/14761
(DURBANDHA)
|
2412011009NRG24140620230966489
|
14/06/2023
|
KASTURI SAHU
|
2412011009WL034077
|
KASTURI SAHU
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157078
|
|
KASTURI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HINJILICUT
|
OR-12-011-009-001/14764
(DURBANDHA)
|
2412011009NRG24140620230966490
|
14/06/2023
|
BAYANI SAHU
|
2412011009WL034077
|
BAYANI SAHU
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2665157077
|
|
BAYANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HINJILICUT
|
OR-12-011-009-001/14800
(DURBANDHA)
|
2412011009NRG24140620230966493
|
14/06/2023
|
KEDARA DAKUA
|
2412011009WL034077
|
KEDARA DAKUA
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157082
|
|
KEDAR DAKUA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HINJILICUT
|
OR-12-011-009-001/14803
(DURBANDHA)
|
2412011009NRG24140620230966494
|
14/06/2023
|
LAXMI BEHERA
|
2412011009WL034077
|
LAXMI BEHERA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2665157067
|
|
LAXMI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HINJILICUT
|
OR-12-011-009-001/14806
(DURBANDHA)
|
2412011009NRG24140620230966495
|
14/06/2023
|
PANKAJ BEHERA
|
2412011009WL034077
|
PANKAJ BEHERA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2665157085
|
|
PANKAJ BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HINJILICUT
|
OR-12-011-009-001/14814
(DURBANDHA)
|
2412011009NRG24140620230966496
|
14/06/2023
|
JAMUNA BEHERA
|
2412011009WL034077
|
JAMUNA BEHERA
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157068
|
|
JAMUNA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HINJILICUT
|
OR-12-011-009-001/14842
(DURBANDHA)
|
2412011009NRG24140620230966498
|
14/06/2023
|
KUNI NAIK
|
2412011009WL034077
|
KUNI NAIK
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157081
|
|
MRS KUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-009-001/14884
(DURBANDHA)
|
2412011009NRG24140620230966501
|
14/06/2023
|
KUNI NAIKA
|
2412011009WL034077
|
KUNI NAIKA
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157072
|
|
KUNI NAIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HINJILICUT
|
OR-12-011-009-001/14911
(DURBANDHA)
|
2412011009NRG24140620230966504
|
14/06/2023
|
HARI SAHU
|
2412011009WL034077
|
HARI SAHU
|
00177
|
IOBA0000626
|
666
|
666
|
Processed
|
20/06/2023
|
|
2665157148
|
|
HARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HINJILICUT
|
OR-12-011-009-001/14947
(DURBANDHA)
|
2412011009NRG24140620230966506
|
14/06/2023
|
BHAGYA NAIK
|
2412011009WL034077
|
BHAGYA NAIK
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157152
|
|
BHAGYA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
HINJILICUT
|
OR-12-011-009-001/14949
(DURBANDHA)
|
2412011009NRG24140620230966507
|
14/06/2023
|
ULLI NAIK
|
2412011009WL034077
|
ULLI NAIK
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157069
|
|
ULI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HINJILICUT
|
OR-12-011-009-001/14952
(DURBANDHA)
|
2412011009NRG24140620230966508
|
14/06/2023
|
KUNI NAYAK
|
2412011009WL034077
|
KUNI NAYAK
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157070
|
|
MRS KUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-009-001/14981
(DURBANDHA)
|
2412011009NRG24140620230966512
|
14/06/2023
|
BHAGABATI DAKUA
|
2412011009WL034077
|
BHAGABATI DAKUA
|
00177
|
IOBA0000626
|
666
|
666
|
Processed
|
20/06/2023
|
|
2665157066
|
|
BHAGABATI DAKUA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HINJILICUT
|
OR-12-011-009-001/15046
(DURBANDHA)
|
2412011009NRG24140620230966514
|
14/06/2023
|
ANGADA NAYAK
|
2412011009WL034077
|
ANGADA NAYAK
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157074
|
|
MR ANGAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-009-001/15057
(DURBANDHA)
|
2412011009NRG24140620230966515
|
14/06/2023
|
SAJANI NAIK
|
2412011009WL034077
|
SAJANI NAIK
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157071
|
|
MRS SAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-009-001/15066
(DURBANDHA)
|
2412011009NRG24140620230966516
|
14/06/2023
|
BISHNU NAYAK
|
2412011009WL034077
|
BISHNU NAYAK
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157090
|
|
MRS BISHNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-009-001/15155
(DURBANDHA)
|
2412011009NRG24140620230966523
|
14/06/2023
|
KAIBAL SAHU
|
2412011009WL034077
|
KAIBAL SAHU
|
00177
|
IOBA0000626
|
444
|
444
|
Processed
|
20/06/2023
|
|
2665157153
|
|
KAIBAL SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
HINJILICUT
|
OR-12-011-009-001/296953
(DURBANDHA)
|
2412011009NRG24140620230966526
|
14/06/2023
|
LAXMI NAYAK
|
2412011009WL034077
|
LAXMI NAYAK
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157075
|
|
MRS LAKHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-009-001/296959
(DURBANDHA)
|
2412011009NRG24140620230966527
|
14/06/2023
|
RAJANI NAYAK
|
2412011009WL034077
|
RAJANI NAYAK
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
20/06/2023
|
|
2665157073
|
|
RAJANI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
HINJILICUT
|
OR-12-011-009-001/296972366
(DURBANDHA)
|
2412011009NRG24140620230966531
|
14/06/2023
|
RAMA NAIK
|
2412011009WL034077
|
RAMA NAIK
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157151
|
|
RAMA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
HINJILICUT
|
OR-12-011-009-001/296972373
(DURBANDHA)
|
2412011009NRG24140620230966532
|
14/06/2023
|
CHANDRA NAYAK
|
2412011009WL034077
|
CHANDRA NAYAK
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157080
|
|
CHANDRA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
HINJILICUT
|
OR-12-011-009-001/296972394
(DURBANDHA)
|
2412011009NRG24140620230966538
|
14/06/2023
|
SUSHANTA SAHU
|
2412011009WL034077
|
SUSHANTA SAHU
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157083
|
|
SUSHANTA SAHU,MINATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
34
|
HINJILICUT
|
OR-12-011-009-001/14155
(DURBANDHA)
|
2412011009NRG24140620230966451
|
14/06/2023
|
KASTURI SETHI
|
2412011009WL034077
|
KASTURI SETHI
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157113
|
|
KASTURI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
HINJILICUT
|
OR-12-011-009-001/14175
(DURBANDHA)
|
2412011009NRG24140620230966452
|
14/06/2023
|
BAYANISAHU
|
2412011009WL034077
|
BAYANISAHU
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2665157143
|
|
BAYANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
HINJILICUT
|
OR-12-011-009-001/14188
(DURBANDHA)
|
2412011009NRG24140620230966453
|
14/06/2023
|
minati sahu
|
2412011009WL034077
|
minati sahu
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157129
|
|
MINATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
HINJILICUT
|
OR-12-011-009-001/14207
(DURBANDHA)
|
2412011009NRG24140620230966454
|
14/06/2023
|
LAXMI SAHU
|
2412011009WL034077
|
LAXMI SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157114
|
|
LAXMI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
HINJILICUT
|
OR-12-011-009-001/14230
(DURBANDHA)
|
2412011009NRG24140620230966455
|
14/06/2023
|
KUMARI SAHU
|
2412011009WL034077
|
KUMARI SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157133
|
|
KUMUDINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
HINJILICUT
|
OR-12-011-009-001/14261
(DURBANDHA)
|
2412011009NRG24140620230966457
|
14/06/2023
|
CHANDRAMMA SAHU
|
2412011009WL034077
|
CHANDRAMMA SAHU
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2665157127
|
|
CHANDRAMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
HINJILICUT
|
OR-12-011-009-001/14278
(DURBANDHA)
|
2412011009NRG24140620230966458
|
14/06/2023
|
PUSPA SAHU
|
2412011009WL034077
|
PUSPA SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157142
|
|
PUSPA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
HINJILICUT
|
OR-12-011-009-001/14287
(DURBANDHA)
|
2412011009NRG24140620230966459
|
14/06/2023
|
KUMARI BEHERA
|
2412011009WL034077
|
KUMARI BEHERA
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157141
|
|
KUMARI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
HINJILICUT
|
OR-12-011-009-001/14296
(DURBANDHA)
|
2412011009NRG24140620230966460
|
14/06/2023
|
PRABHASINI SAHU
|
2412011009WL034077
|
PRABHASINI SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157123
|
|
PRABHASINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
HINJILICUT
|
OR-12-011-009-001/14298
(DURBANDHA)
|
2412011009NRG24140620230966461
|
14/06/2023
|
KUMARI SAHU
|
2412011009WL034077
|
KUMARI SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157124
|
|
KUMARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
HINJILICUT
|
OR-12-011-009-001/14316
(DURBANDHA)
|
2412011009NRG24140620230966462
|
14/06/2023
|
JHUNU SAHU
|
2412011009WL034077
|
JHUNU SAHU
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2665157116
|
|
JHUNU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
HINJILICUT
|
OR-12-011-009-001/14359
(DURBANDHA)
|
2412011009NRG24140620230966463
|
14/06/2023
|
JHUNU SAHU
|
2412011009WL034077
|
JHUNU SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157111
|
|
JHUNU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
HINJILICUT
|
OR-12-011-009-001/14396
(DURBANDHA)
|
2412011009NRG24140620230966467
|
14/06/2023
|
TANU SAHU
|
2412011009WL034077
|
TANU SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157105
|
|
TANU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
HINJILICUT
|
OR-12-011-009-001/14418
(DURBANDHA)
|
2412011009NRG24140620230966468
|
14/06/2023
|
Mamini Sahu
|
2412011009WL034077
|
Mamini Sahu
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2665157126
|
|
MRS MAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-009-001/14506
(DURBANDHA)
|
2412011009NRG24140620230966474
|
14/06/2023
|
SANJU SAHU
|
2412011009WL034077
|
SANJU SAHU
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2665157121
|
|
SANJU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
HINJILICUT
|
OR-12-011-009-001/14520
(DURBANDHA)
|
2412011009NRG24140620230966476
|
14/06/2023
|
SANJUSAHU
|
2412011009WL034077
|
SANJUSAHU
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2665157119
|
|
SANJU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
HINJILICUT
|
OR-12-011-009-001/14619
(DURBANDHA)
|
2412011009NRG24140620230966481
|
14/06/2023
|
BRUNDABAN SAHU
|
2412011009WL034077
|
BRUNDABAN SAHU
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2665157125
|
|
BRUNDABAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
HINJILICUT
|
OR-12-011-009-001/14677
(DURBANDHA)
|
2412011009NRG24140620230966482
|
14/06/2023
|
JAMUNA SAHU
|
2412011009WL034077
|
JAMUNA SAHU
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2665157130
|
|
MRS JAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-009-001/14697
(DURBANDHA)
|
2412011009NRG24140620230966485
|
14/06/2023
|
JHUNU SAHU
|
2412011009WL034077
|
JHUNU SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157139
|
|
JHUNU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
HINJILICUT
|
OR-12-011-009-001/14727
(DURBANDHA)
|
2412011009NRG24140620230966486
|
14/06/2023
|
MANJULA SAHU
|
2412011009WL034077
|
MANJULA SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157138
|
|
MANJULA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
HINJILICUT
|
OR-12-011-009-001/14755
(DURBANDHA)
|
2412011009NRG24140620230966488
|
14/06/2023
|
KUNI BEHERA
|
2412011009WL034077
|
KUNI BEHERA
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157112
|
|
KUNI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
HINJILICUT
|
OR-12-011-009-001/14772
(DURBANDHA)
|
2412011009NRG24140620230966491
|
14/06/2023
|
KUNTI BEHERA
|
2412011009WL034077
|
KUNTI BEHERA
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2665157108
|
|
KUNTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
HINJILICUT
|
OR-12-011-009-001/14795
(DURBANDHA)
|
2412011009NRG24140620230966492
|
14/06/2023
|
RINA DAKUA
|
2412011009WL034077
|
RINA DAKUA
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157102
|
|
MRS RINA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-009-001/14908
(DURBANDHA)
|
2412011009NRG24140620230966502
|
14/06/2023
|
KAMINI SAHU
|
2412011009WL034077
|
KAMINI SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157132
|
|
KAMINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
HINJILICUT
|
OR-12-011-009-001/14910
(DURBANDHA)
|
2412011009NRG24140620230966503
|
14/06/2023
|
JHUNU NAYAK
|
2412011009WL034077
|
JHUNU NAYAK
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157101
|
|
JHUNU NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
HINJILICUT
|
OR-12-011-009-001/15012
(DURBANDHA)
|
2412011009NRG24140620230966513
|
14/06/2023
|
SASHI MUNI
|
2412011009WL034077
|
SASHI MUNI
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2665157117
|
|
SASHI MUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
HINJILICUT
|
OR-12-011-009-001/15073
(DURBANDHA)
|
2412011009NRG24140620230966517
|
14/06/2023
|
ROHIT MOHANTY
|
2412011009WL034077
|
ROHIT MOHANTY
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157103
|
|
ROHIT MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-009-001/15094
(DURBANDHA)
|
2412011009NRG24140620230966518
|
14/06/2023
|
KRUSHNA DAKUA
|
2412011009WL034077
|
KRUSHNA DAKUA
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157131
|
|
KRUSHAN DAKUA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
HINJILICUT
|
OR-12-011-009-001/15097
(DURBANDHA)
|
2412011009NRG24140620230966519
|
14/06/2023
|
ANALA SAHU
|
2412011009WL034077
|
ANALA SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157128
|
|
ANALA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
HINJILICUT
|
OR-12-011-009-001/15131
(DURBANDHA)
|
2412011009NRG24140620230966520
|
14/06/2023
|
PURNA CHANDRA SAHU
|
2412011009WL034077
|
PURNA CHANDRA SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157140
|
|
PURNA CHANDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
HINJILICUT
|
OR-12-011-009-001/15140
(DURBANDHA)
|
2412011009NRG24140620230966521
|
14/06/2023
|
KUMARI SAHU
|
2412011009WL034077
|
KUMARI SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157107
|
|
KUMARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
HINJILICUT
|
OR-12-011-009-001/15156
(DURBANDHA)
|
2412011009NRG24140620230966524
|
14/06/2023
|
RANKA GOUDA
|
2412011009WL034077
|
RANKA GOUDA
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157115
|
|
RANKA MAHANKUD
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
HINJILICUT
|
OR-12-011-009-001/15157
(DURBANDHA)
|
2412011009NRG24140620230966525
|
14/06/2023
|
DROUPADI PATTNAYAK
|
2412011009WL034077
|
DROUPADI PATTNAYAK
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157110
|
|
DROUPADI PATTNAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
HINJILICUT
|
OR-12-011-009-001/296964
(DURBANDHA)
|
2412011009NRG24140620230966528
|
14/06/2023
|
KUMARI SAHU
|
2412011009WL034077
|
KUMARI SAHU
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
20/06/2023
|
|
2665157109
|
|
KUMARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
HINJILICUT
|
OR-12-011-009-001/296965
(DURBANDHA)
|
2412011009NRG24140620230966529
|
14/06/2023
|
CHHAYA SAHU
|
2412011009WL034077
|
CHHAYA SAHU
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2665157120
|
|
CHHAYA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
HINJILICUT
|
OR-12-011-009-001/296972376
(DURBANDHA)
|
2412011009NRG24140620230966533
|
14/06/2023
|
SITA SAHU
|
2412011009WL034077
|
SITA SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157104
|
|
SITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
HINJILICUT
|
OR-12-011-009-001/296972378
(DURBANDHA)
|
2412011009NRG24140620230966535
|
14/06/2023
|
LAKSHMI SAHU
|
2412011009WL034077
|
LAKSHMI SAHU
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
20/06/2023
|
|
2665157137
|
|
LAKSHMI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
HINJILICUT
|
OR-12-011-009-001/296972379
(DURBANDHA)
|
2412011009NRG24140620230966536
|
14/06/2023
|
PURNBASI SAHU
|
2412011009WL034077
|
PURNBASI SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157122
|
|
PURNBASI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
HINJILICUT
|
OR-12-011-009-001/296972390
(DURBANDHA)
|
2412011009NRG24140620230966537
|
14/06/2023
|
KUMUDINI SAHU
|
2412011009WL034077
|
KUMUDINI SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157118
|
|
KUMUDINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
HINJILICUT
|
OR-12-011-009-001/296972395
(DURBANDHA)
|
2412011009NRG24140620230966539
|
14/06/2023
|
USHA SAHU
|
2412011009WL034077
|
USHA SAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157106
|
|
USHA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49728
|
49728
|
|
|
|
|
|
|
|
|
74
|
HINJILICUT
|
OR-12-011-009-001/14387
(DURBANDHA)
|
2412011009NRG24140620230966465
|
14/06/2023
|
SANJU SAHU
|
2412011009WL034077
|
SANJU SAHU
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157095
|
|
MRS SANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINJILICUT
|
OR-12-011-009-001/14473
(DURBANDHA)
|
2412011009NRG24140620230966472
|
14/06/2023
|
PRAMILA BEHERA
|
2412011009WL034077
|
PRAMILA BEHERA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2665157099
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINJILICUT
|
OR-12-011-009-001/14487
(DURBANDHA)
|
2412011009NRG24140620230966473
|
14/06/2023
|
PURNABASI SAHU
|
2412011009WL034077
|
PURNABASI SAHU
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
20/06/2023
|
|
2665157144
|
|
MRS PURNABASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINJILICUT
|
OR-12-011-009-001/14534
(DURBANDHA)
|
2412011009NRG24140620230966477
|
14/06/2023
|
SAIBANI SAHU
|
2412011009WL034077
|
SAIBANI SAHU
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2665157147
|
|
MRS SAIBANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINJILICUT
|
OR-12-011-009-001/14580
(DURBANDHA)
|
2412011009NRG24140620230966479
|
14/06/2023
|
LAXMI BEHERA
|
2412011009WL034077
|
LAXMI BEHERA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2665157098
|
|
MRS LAKSHMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINJILICUT
|
OR-12-011-009-001/14683
(DURBANDHA)
|
2412011009NRG24140620230966483
|
14/06/2023
|
SUJANTI GOUDA
|
2412011009WL034077
|
SUJANTI GOUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157134
|
|
MRS SUJANTI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINJILICUT
|
OR-12-011-009-001/14749
(DURBANDHA)
|
2412011009NRG24140620230966487
|
14/06/2023
|
SUSHAMA SAHU
|
2412011009WL034077
|
SUSHAMA SAHU
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157096
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINJILICUT
|
OR-12-011-009-001/14830
(DURBANDHA)
|
2412011009NRG24140620230966497
|
14/06/2023
|
JHALA SAHU
|
2412011009WL034077
|
JHALA SAHU
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157135
|
|
JHALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINJILICUT
|
OR-12-011-009-001/14845
(DURBANDHA)
|
2412011009NRG24140620230966499
|
14/06/2023
|
MAHALI SAHU
|
2412011009WL034077
|
MAHALI SAHU
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157097
|
|
MRS MAHALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINJILICUT
|
OR-12-011-009-001/14852
(DURBANDHA)
|
2412011009NRG24140620230966500
|
14/06/2023
|
GITA SAHU
|
2412011009WL034077
|
GITA SAHU
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157146
|
|
MRS GITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINJILICUT
|
OR-12-011-009-001/14938
(DURBANDHA)
|
2412011009NRG24140620230966505
|
14/06/2023
|
BINI SAHU
|
2412011009WL034077
|
BINI SAHU
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2665157100
|
|
MRS BINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINJILICUT
|
OR-12-011-009-001/14957
(DURBANDHA)
|
2412011009NRG24140620230966509
|
14/06/2023
|
MANJU NAIK
|
2412011009WL034077
|
MANJU NAIK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157145
|
|
MRS MANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINJILICUT
|
OR-12-011-009-001/15150
(DURBANDHA)
|
2412011009NRG24140620230966522
|
14/06/2023
|
PANKAJ NAYAK
|
2412011009WL034077
|
PANKAJ NAYAK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157136
|
|
MRS PANKAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINJILICUT
|
OR-12-011-009-001/296972363
(DURBANDHA)
|
2412011009NRG24140620230966530
|
14/06/2023
|
JAYANTI SAHU
|
2412011009WL034077
|
JAYANTI SAHU
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2665157094
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
88
|
HINJILICUT
|
OR-12-011-009-001/14965
(DURBANDHA)
|
2412011009NRG24140620230966510
|
14/06/2023
|
Shukanti Mohanty
|
2412011009WL034077
|
Shukanti Mohanty
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665157093
|
|
Mrs. SUKANTI MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109668
|
109668
|
|
|
|
|
|
|
|