|
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
|
BIRIDI
|
OR-19-003-002-002/1286
(ALANDO)
|
2419003000NRG24090620230125532
|
09/06/2023
|
MINATI BHOI
|
2419003WL004092
|
MINATI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035693
|
|
Ms. MINATI BHOI
|
INDIAN BANK(607105)
|
|
2
|
BIRIDI
|
OR-19-003-002-002/1289
(ALANDO)
|
2419003000NRG24090620230125635
|
09/06/2023
|
SANTI BHOI
|
2419003WL004095
|
SANTI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035694
|
|
Mrs. SANTI BHOI
|
INDIAN BANK(607105)
|
|
3
|
BIRIDI
|
OR-19-003-002-002/1309
(ALANDO)
|
2419003000NRG24090620230125533
|
09/06/2023
|
KUNI BHOI
|
2419003WL004092
|
KUNI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035668
|
|
Mrs. KUNI BHOI
|
INDIAN BANK(607105)
|
|
4
|
BIRIDI
|
OR-19-003-002-002/1323
(ALANDO)
|
2419003000NRG24090620230125551
|
09/06/2023
|
PRAVATI BHOI
|
2419003WL004093
|
PRAVATI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035659
|
|
Mrs. PRAVATI BHOI
|
INDIAN BANK(607105)
|
|
5
|
BIRIDI
|
OR-19-003-002-002/1325
(ALANDO)
|
2419003000NRG24090620230125638
|
09/06/2023
|
BHARATI BHOI
|
2419003WL004095
|
BHARATI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035679
|
|
BHARATI BHOI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRIDI
|
OR-19-003-002-002/1325
(ALANDO)
|
2419003000NRG24090620230125637
|
09/06/2023
|
GANGADHAR BHOI
|
2419003WL004095
|
GANGADHAR BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035656
|
|
Mr. GANGADHAR BHOI
|
INDIAN BANK(607105)
|
|
7
|
BIRIDI
|
OR-19-003-002-002/1386
(ALANDO)
|
2419003000NRG24090620230125639
|
09/06/2023
|
PREMALATA BHOI
|
2419003WL004095
|
PREMALATA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035685
|
|
Ms. PREMALATA BHOI
|
INDIAN BANK(607105)
|
|
8
|
BIRIDI
|
OR-19-003-002-002/1390
(ALANDO)
|
2419003000NRG24090620230125640
|
09/06/2023
|
JYOSN BHOI
|
2419003WL004095
|
JYOSN BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035660
|
|
Mrs. JYOSNA BHOI
|
INDIAN BANK(607105)
|
|
9
|
BIRIDI
|
OR-19-003-002-002/1394
(ALANDO)
|
2419003000NRG24090620230125536
|
09/06/2023
|
GEETANJALI BHOI
|
2419003WL004092
|
GEETANJALI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035662
|
|
Mrs. GEETANJALI BHOI
|
INDIAN BANK(607105)
|
|
10
|
BIRIDI
|
OR-19-003-002-002/1396
(ALANDO)
|
2419003000NRG24090620230125537
|
09/06/2023
|
AMBIKA BHOI
|
2419003WL004092
|
AMBIKA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035689
|
|
Ms. AMBIKA BHOI
|
INDIAN BANK(607105)
|
|
11
|
BIRIDI
|
OR-19-003-002-002/1415
(ALANDO)
|
2419003000NRG24090620230125643
|
09/06/2023
|
BIMAL KUMAR BHOI
|
2419003WL004095
|
BIMAL KUMAR BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035665
|
|
Mr. BIMAL KUMAR BHOI
|
INDIAN BANK(607105)
|
|
12
|
BIRIDI
|
OR-19-003-002-002/1415
(ALANDO)
|
2419003000NRG24090620230125642
|
09/06/2023
|
TARULATA BHOI
|
2419003WL004095
|
TARULATA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035681
|
|
Mrs. TARULATA BHOI
|
INDIAN BANK(607105)
|
|
13
|
BIRIDI
|
OR-19-003-002-002/1418
(ALANDO)
|
2419003000NRG24090620230125644
|
09/06/2023
|
ANI BHOI
|
2419003WL004095
|
ANI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035682
|
|
Mrs. ANI BHOI
|
INDIAN BANK(607105)
|
|
14
|
BIRIDI
|
OR-19-003-002-002/1437
(ALANDO)
|
2419003000NRG24090620230125645
|
09/06/2023
|
MUSI BHOI
|
2419003WL004095
|
MUSI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035683
|
|
Mrs. MUSI BHOI
|
INDIAN BANK(607105)
|
|
15
|
BIRIDI
|
OR-19-003-002-002/1439
(ALANDO)
|
2419003000NRG24090620230125539
|
09/06/2023
|
KADAMBINI BHOI
|
2419003WL004092
|
KADAMBINI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035680
|
|
Mr. KADAMBINI BHOI
|
INDIAN BANK(607105)
|
|
16
|
BIRIDI
|
OR-19-003-002-002/1535
(ALANDO)
|
2419003000NRG24090620230125541
|
09/06/2023
|
KHOLANA BHOI
|
2419003WL004092
|
KHOLANA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035692
|
|
Ms. KHOLANA BHOI
|
INDIAN BANK(607105)
|
|
17
|
BIRIDI
|
OR-19-003-002-002/1546
(ALANDO)
|
2419003000NRG24090620230125555
|
09/06/2023
|
KSHIRA BHOI
|
2419003WL004093
|
KSHIRA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035674
|
|
Mrs. KSHIRA BHOI
|
INDIAN BANK(607105)
|
|
18
|
BIRIDI
|
OR-19-003-002-002/1546
(ALANDO)
|
2419003000NRG24090620230125556
|
09/06/2023
|
SASMITA BHOI
|
2419003WL004093
|
SASMITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035691
|
|
SANJUKTA BHOI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRIDI
|
OR-19-003-002-002/1565
(ALANDO)
|
2419003000NRG24090620230125542
|
09/06/2023
|
SABITA MALLICK
|
2419003WL004092
|
SABITA MALLICK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035675
|
|
Mrs. SABITA MALLICK
|
INDIAN BANK(607105)
|
|
20
|
BIRIDI
|
OR-19-003-002-002/1603
(ALANDO)
|
2419003000NRG24090620230125649
|
09/06/2023
|
DINABANDHU BHOI
|
2419003WL004095
|
DINABANDHU BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035661
|
|
DINABANDHU BHOI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRIDI
|
OR-19-003-002-002/1609
(ALANDO)
|
2419003000NRG24090620230125558
|
09/06/2023
|
LAKSHMI BHOI
|
2419003WL004093
|
LAKSHMI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035670
|
|
Mrs. LAKSHMI BHOI
|
INDIAN BANK(607105)
|
|
22
|
BIRIDI
|
OR-19-003-002-002/1611
(ALANDO)
|
2419003000NRG24090620230125545
|
09/06/2023
|
RASMITA BHOI
|
2419003WL004092
|
RASMITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035690
|
|
Ms. Rasmita Bhoi
|
INDIAN BANK(607105)
|
|
23
|
BIRIDI
|
OR-19-003-002-002/1615
(ALANDO)
|
2419003000NRG24090620230125559
|
09/06/2023
|
BABITA BHOI
|
2419003WL004093
|
BABITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035669
|
|
Mrs. BABITA BHOI
|
INDIAN BANK(607105)
|
|
24
|
BIRIDI
|
OR-19-003-002-002/1632
(ALANDO)
|
2419003000NRG24090620230125562
|
09/06/2023
|
MINATI BARIK
|
2419003WL004093
|
MINATI BARIK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035688
|
|
MINATI BARIK
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRIDI
|
OR-19-003-002-002/1634
(ALANDO)
|
2419003000NRG24090620230125564
|
09/06/2023
|
DANGI BHOI
|
2419003WL004093
|
DANGI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035687
|
|
Ms. DANGI BHOI
|
INDIAN BANK(607105)
|
|
26
|
BIRIDI
|
OR-19-003-002-002/22347
(ALANDO)
|
2419003000NRG24090620230125655
|
09/06/2023
|
KANAKALATA BHOI
|
2419003WL004095
|
KANAKALATA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035678
|
|
Mrs. KANAKA LATA BHOI
|
INDIAN BANK(607105)
|
|
27
|
BIRIDI
|
OR-19-003-002-002/22348
(ALANDO)
|
2419003000NRG24090620230125656
|
09/06/2023
|
BABUNI BHOI
|
2419003WL004095
|
BABUNI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035666
|
|
Mr. BABUNI BHOI
|
INDIAN BANK(607105)
|
|
28
|
BIRIDI
|
OR-19-003-002-002/22349
(ALANDO)
|
2419003000NRG24090620230125657
|
09/06/2023
|
JULI BHOI
|
2419003WL004095
|
JULI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035677
|
|
Mrs. JULI BHOI
|
INDIAN BANK(607105)
|
|
29
|
BIRIDI
|
OR-19-003-002-002/22350
(ALANDO)
|
2419003000NRG24090620230125658
|
09/06/2023
|
BIDYULATA BHOI
|
2419003WL004095
|
BIDYULATA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035684
|
|
Mrs. BIDYULATA BHOI
|
INDIAN BANK(607105)
|
|
30
|
BIRIDI
|
OR-19-003-002-002/22437
(ALANDO)
|
2419003000NRG24090620230125565
|
09/06/2023
|
MAMATA BHOI
|
2419003WL004093
|
MAMATA BHOI
|
00176
|
IDIB000B040
|
948
|
948
|
Processed
|
15/06/2023
|
|
2543035671
|
|
Mrs. MAMATA BHOI
|
INDIAN BANK(607105)
|
|
31
|
BIRIDI
|
OR-19-003-002-002/22445
(ALANDO)
|
2419003000NRG24090620230125566
|
09/06/2023
|
BIDULATA BHOI
|
2419003WL004093
|
BIDULATA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035676
|
|
Mrs. BIDULATA BHOI
|
INDIAN BANK(607105)
|
|
32
|
BIRIDI
|
OR-19-003-002-002/22470
(ALANDO)
|
2419003000NRG24090620230125660
|
09/06/2023
|
SULOCHANA BHOI
|
2419003WL004095
|
SULOCHANA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035657
|
|
Mrs. SULOCHANA BHOI
|
INDIAN BANK(607105)
|
|
33
|
BIRIDI
|
OR-19-003-002-002/22616
(ALANDO)
|
2419003000NRG24090620230125570
|
09/06/2023
|
SOUDAMINI BHOI
|
2419003WL004093
|
SOUDAMINI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035673
|
|
Mrs. SOUDAMINI BHOI
|
INDIAN BANK(607105)
|
|
34
|
BIRIDI
|
OR-19-003-002-002/22617
(ALANDO)
|
2419003000NRG24090620230125572
|
09/06/2023
|
NAYANA BHOI
|
2419003WL004093
|
NAYANA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035672
|
|
Mrs. NAYUNA BHOI
|
INDIAN BANK(607105)
|
|
35
|
BIRIDI
|
OR-19-003-002-002/22630
(ALANDO)
|
2419003000NRG24090620230125664
|
09/06/2023
|
GOLAPA BHOI
|
2419003WL004095
|
GOLAPA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035663
|
|
Ms. GOLAPA BHOI
|
INDIAN BANK(607105)
|
|
36
|
BIRIDI
|
OR-19-003-002-002/22630
(ALANDO)
|
2419003000NRG24090620230125663
|
09/06/2023
|
SAROJINI BHOI
|
2419003WL004095
|
SAROJINI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035667
|
|
Mrs. SAROJINI BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50718
|
50718
|
|
|
|
|
|
|
|
|
37
|
BIRIDI
|
OR-19-003-002-002/22473
(ALANDO)
|
2419003000NRG24090620230125662
|
09/06/2023
|
JHARANA BHOI
|
2419003WL004095
|
JHARANA BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035686
|
|
Mrs. JHARANA BHOI
|
INDIAN BANK(607105)
|
|
38
|
BIRIDI
|
OR-19-003-002-002/22629
(ALANDO)
|
2419003000NRG24090620230125573
|
09/06/2023
|
SUBHASMITA BHOI
|
2419003WL004093
|
SUBHASMITA BHOI
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035664
|
|
SUBHASMITA BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
39
|
BIRIDI
|
OR-19-003-002-002/1286
(ALANDO)
|
2419003000NRG24090620230125531
|
09/06/2023
|
PURNA CHANDRA BHOI
|
2419003WL004092
|
PURNA CHANDRA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035645
|
|
PURNACHANDRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRIDI
|
OR-19-003-002-002/1289
(ALANDO)
|
2419003000NRG24090620230125634
|
09/06/2023
|
JAIRAMA BHOI
|
2419003WL004095
|
JAIRAMA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035630
|
|
JAYARAM BHOI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRIDI
|
OR-19-003-002-002/1311
(ALANDO)
|
2419003000NRG24090620230125636
|
09/06/2023
|
MALATI BHOI
|
2419003WL004095
|
MALATI BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035627
|
|
MALATI BHOI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIRIDI
|
OR-19-003-002-002/1360
(ALANDO)
|
2419003000NRG24090620230125553
|
09/06/2023
|
MINA BHOI
|
2419003WL004093
|
MINA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035641
|
|
MINA BHOI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIRIDI
|
OR-19-003-002-002/1366
(ALANDO)
|
2419003000NRG24090620230125534
|
09/06/2023
|
MINA BHOI
|
2419003WL004092
|
MINA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035646
|
|
MINA BHOI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIRIDI
|
OR-19-003-002-002/1389
(ALANDO)
|
2419003000NRG24090620230125554
|
09/06/2023
|
Kangu Bhoi
|
2419003WL004093
|
Kangu Bhoi
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035631
|
|
KANGU BHOI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRIDI
|
OR-19-003-002-002/1391
(ALANDO)
|
2419003000NRG24090620230125641
|
09/06/2023
|
DEBADATTA MALLICK
|
2419003WL004095
|
DEBADATTA MALLICK
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035633
|
|
DEBADATTA MALLICK
|
INDUSIND BANK(607189)
|
|
46
|
BIRIDI
|
OR-19-003-002-002/1394
(ALANDO)
|
2419003000NRG24090620230125535
|
09/06/2023
|
RABINDRA KUMAR. BHOI
|
2419003WL004092
|
RABINDRA KUMAR. BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035648
|
|
RABINDRA KUMAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIRIDI
|
OR-19-003-002-002/1439
(ALANDO)
|
2419003000NRG24090620230125538
|
09/06/2023
|
BILAS BHOI
|
2419003WL004092
|
BILAS BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035653
|
|
BILAS BHOI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIRIDI
|
OR-19-003-002-002/1471
(ALANDO)
|
2419003000NRG24090620230125646
|
09/06/2023
|
MANU BHOI
|
2419003WL004095
|
MANU BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035629
|
|
Mr. MANU BHOI
|
INDIAN BANK(607105)
|
|
49
|
BIRIDI
|
OR-19-003-002-002/1525
(ALANDO)
|
2419003000NRG24090620230125540
|
09/06/2023
|
MANJULATA BHOI
|
2419003WL004092
|
MANJULATA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035640
|
|
Mrs. MANJULATA BHOI
|
INDIAN BANK(607105)
|
|
50
|
BIRIDI
|
OR-19-003-002-002/1588
(ALANDO)
|
2419003000NRG24090620230125543
|
09/06/2023
|
ALOK BHOI
|
2419003WL004092
|
ALOK BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035652
|
|
ALOK BHOI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIRIDI
|
OR-19-003-002-002/1588
(ALANDO)
|
2419003000NRG24090620230125544
|
09/06/2023
|
RASHMITA BHOI
|
2419003WL004092
|
RASHMITA BHOI
|
00468
|
UBIN0802531
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543035654
|
|
RASHMITA BHOI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIRIDI
|
OR-19-003-002-002/1597
(ALANDO)
|
2419003000NRG24090620230125557
|
09/06/2023
|
KUNA BHOI
|
2419003WL004093
|
KUNA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035643
|
|
KUNA BHOI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRIDI
|
OR-19-003-002-002/1599
(ALANDO)
|
2419003000NRG24090620230125647
|
09/06/2023
|
BENUDHAR BHOI
|
2419003WL004095
|
BENUDHAR BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035626
|
|
BENUDHAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIRIDI
|
OR-19-003-002-002/1605
(ALANDO)
|
2419003000NRG24090620230125650
|
09/06/2023
|
KUNA BHOI
|
2419003WL004095
|
KUNA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035628
|
|
KUNA BHOI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIRIDI
|
OR-19-003-002-002/1605
(ALANDO)
|
2419003000NRG24090620230125651
|
09/06/2023
|
MINATI BHOI
|
2419003WL004095
|
MINATI BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035650
|
|
Mrs. MINATI BHOI
|
INDIAN BANK(607105)
|
|
56
|
BIRIDI
|
OR-19-003-002-002/1606
(ALANDO)
|
2419003000NRG24090620230125652
|
09/06/2023
|
SUDAM BHOI
|
2419003WL004095
|
SUDAM BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035642
|
|
SUDAM BHOI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIRIDI
|
OR-19-003-002-002/1632
(ALANDO)
|
2419003000NRG24090620230125560
|
09/06/2023
|
LAXMAN BARIK
|
2419003WL004093
|
LAXMAN BARIK
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035637
|
|
LAXMAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIRIDI
|
OR-19-003-002-002/1634
(ALANDO)
|
2419003000NRG24090620230125563
|
09/06/2023
|
DHRUB BHOI
|
2419003WL004093
|
DHRUB BHOI
|
00468
|
UBIN0802531
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543035636
|
|
DHRUB BHOI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIRIDI
|
OR-19-003-002-002/22347
(ALANDO)
|
2419003000NRG24090620230125654
|
09/06/2023
|
BINAKAR BHOI
|
2419003WL004095
|
BINAKAR BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035649
|
|
BINAKAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIRIDI
|
OR-19-003-002-002/22350
(ALANDO)
|
2419003000NRG24090620230125659
|
09/06/2023
|
NILU BHOI
|
2419003WL004095
|
NILU BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035634
|
|
NILU BHOI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIRIDI
|
OR-19-003-002-002/22456
(ALANDO)
|
2419003000NRG24090620230125546
|
09/06/2023
|
BUDDHADEB SAHOO
|
2419003WL004092
|
BUDDHADEB SAHOO
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035635
|
|
BUDHADEB SAHOO
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIRIDI
|
OR-19-003-002-002/22473
(ALANDO)
|
2419003000NRG24090620230125661
|
09/06/2023
|
DAYANIDHI BHOI
|
2419003WL004095
|
DAYANIDHI BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035647
|
|
DAYANIDHI BHOI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIRIDI
|
OR-19-003-002-002/22518
(ALANDO)
|
2419003000NRG24090620230125548
|
09/06/2023
|
BANAMALI BEHERA
|
2419003WL004092
|
BANAMALI BEHERA
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035625
|
|
BANAMALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIRIDI
|
OR-19-003-002-002/22518
(ALANDO)
|
2419003000NRG24090620230125549
|
09/06/2023
|
MANOJ KUMAR BEHERA
|
2419003WL004092
|
MANOJ KUMAR BEHERA
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035651
|
|
MANOJ KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIRIDI
|
OR-19-003-002-002/22565
(ALANDO)
|
2419003000NRG24090620230125567
|
09/06/2023
|
SUBHADRA BHOI
|
2419003WL004093
|
SUBHADRA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035632
|
|
SUBHADRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIRIDI
|
OR-19-003-002-002/22567
(ALANDO)
|
2419003000NRG24090620230125568
|
09/06/2023
|
MUKUTI BHOI
|
2419003WL004093
|
MUKUTI BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035655
|
|
MUKUTI BHOI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIRIDI
|
OR-19-003-002-002/22615
(ALANDO)
|
2419003000NRG24090620230125569
|
09/06/2023
|
AMULI BHOI
|
2419003WL004093
|
AMULI BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035639
|
|
AMULI BHOI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIRIDI
|
OR-19-003-002-002/22617
(ALANDO)
|
2419003000NRG24090620230125571
|
09/06/2023
|
PREMANANDA BHOI
|
2419003WL004093
|
PREMANANDA BHOI
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035638
|
|
PREMANAND BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRIDI
|
OR-19-003-002-003/22422
(ALANDO)
|
2419003000NRG24090620230125575
|
09/06/2023
|
LAXMIPRIYA DAS
|
2419003WL004093
|
LAXMIPRIYA DAS
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543035644
|
|
Mrs. LAXMIPRIYA DAS
|
INDIAN BANK(607105)
|
|
70
|
BIRIDI
|
OR-19-003-002-003/22422
(ALANDO)
|
2419003000NRG24090620230125574
|
09/06/2023
|
PRAFUL DAS
|
2419003WL004093
|
PRAFUL DAS
|
00468
|
UBIN0802531
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035695
|
|
PRAFUL DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
71
|
BIRIDI
|
OR-19-003-002-002/22456
(ALANDO)
|
2419003000NRG24090620230125547
|
09/06/2023
|
SOBHARANI SAHOO
|
2419003WL004092
|
SOBHARANI SAHOO
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543035658
|
|
SOBHARANI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99066
|
99066
|
|
|
|
|
|
|
|