|
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
|
KHAIRA
|
OR-05-010-024-001/30371
(DAGARPADA)
|
2405010000NRG24130620230115931
|
13/06/2023
|
MRS SUCHITRA PANDA
|
2405010WL006012
|
MRS SUCHITRA PANDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793560
|
|
SUCHITRA PANDA
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-024-001/30449
(DAGARPADA)
|
2405010000NRG24130620230115932
|
13/06/2023
|
RUKMANI NAYAK
|
2405010WL006012
|
RUKMANI NAYAK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793575
|
|
RUKMANI NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-024-001/30546
(DAGARPADA)
|
2405010000NRG24130620230115933
|
13/06/2023
|
NANDITA DALAI
|
2405010WL006012
|
NANDITA DALAI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793594
|
|
NANDITA DALAI
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-024-001/321922
(DAGARPADA)
|
2405010000NRG24130620230115935
|
13/06/2023
|
BHAGIRATHI BARIK
|
2405010WL006012
|
BHAGIRATHI BARIK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793602
|
|
BHAGIRATHI BARIK
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-024-001/321922
(DAGARPADA)
|
2405010000NRG24130620230115934
|
13/06/2023
|
MITASHRI BARIK
|
2405010WL006012
|
MITASHRI BARIK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793583
|
|
MRS MITASRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-024-001/321978
(DAGARPADA)
|
2405010000NRG24130620230115937
|
13/06/2023
|
JASMITA SAHU
|
2405010WL006012
|
JASMITA SAHU
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793530
|
|
JASMITA SAHU
|
CANARA BANK(508532)
|
|
7
|
KHAIRA
|
OR-05-010-024-001/322120
(DAGARPADA)
|
2405010000NRG24130620230115938
|
13/06/2023
|
TUSARKANTI PARIDA
|
2405010WL006012
|
TUSARKANTI PARIDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793590
|
|
TUSARKANTI PARIDA
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-024-001/322124
(DAGARPADA)
|
2405010000NRG24130620230115939
|
13/06/2023
|
RANJAN KUMAR GAHAN
|
2405010WL006012
|
RANJAN KUMAR GAHAN
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793571
|
|
RANJAN KUMAR GAHAN
|
BANK OF INDIA(508505)
|
|
9
|
KHAIRA
|
OR-05-010-024-001/322154
(DAGARPADA)
|
2405010000NRG24130620230115940
|
13/06/2023
|
RAMESH CH. BEHERA
|
2405010WL006012
|
RAMESH CH. BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793572
|
|
MR RAMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-024-001/322168
(DAGARPADA)
|
2405010000NRG24130620230115941
|
13/06/2023
|
ANITA ROUT
|
2405010WL006012
|
ANITA ROUT
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793600
|
|
ANITA ROUT
|
BANK OF INDIA(508505)
|
|
11
|
KHAIRA
|
OR-05-010-024-001/32911
(DAGARPADA)
|
2405010000NRG24130620230115942
|
13/06/2023
|
REBATI LATA DALAI
|
2405010WL006012
|
REBATI LATA DALAI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793601
|
|
REBATI LATA DALAI
|
BANK OF INDIA(508505)
|
|
12
|
KHAIRA
|
OR-05-010-024-002/12651
(DAGARPADA)
|
2405010000NRG24130620230115943
|
13/06/2023
|
MRS JAYANTI PARIDA
|
2405010WL006012
|
MRS JAYANTI PARIDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793559
|
|
JAYANTI PARIDA
|
UCO BANK(607066)
|
|
13
|
KHAIRA
|
OR-05-010-024-002/12689
(DAGARPADA)
|
2405010000NRG24130620230115945
|
13/06/2023
|
MRS SARASWATI PARIDA
|
2405010WL006012
|
MRS SARASWATI PARIDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793558
|
|
SARASWATI PARIDA
|
BANK OF INDIA(508505)
|
|
14
|
KHAIRA
|
OR-05-010-024-002/12712
(DAGARPADA)
|
2405010000NRG24130620230115947
|
13/06/2023
|
BASANTI PARIDA
|
2405010WL006012
|
BASANTI PARIDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793563
|
|
BASANTI PARIDA
|
BANK OF INDIA(508505)
|
|
15
|
KHAIRA
|
OR-05-010-024-002/12712
(DAGARPADA)
|
2405010000NRG24130620230115946
|
13/06/2023
|
SURENDRA PARIDA
|
2405010WL006012
|
SURENDRA PARIDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793576
|
|
SURENDRA PARIDA
|
BANK OF INDIA(508505)
|
|
16
|
KHAIRA
|
OR-05-010-024-002/12713
(DAGARPADA)
|
2405010000NRG24130620230115948
|
13/06/2023
|
REBATI DAS
|
2405010WL006012
|
REBATI DAS
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793586
|
|
REBATI DAS
|
BANK OF INDIA(508505)
|
|
17
|
KHAIRA
|
OR-05-010-024-002/12725
(DAGARPADA)
|
2405010000NRG24130620230115950
|
13/06/2023
|
RITARANI PATI
|
2405010WL006012
|
RITARANI PATI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793592
|
|
RITARANI PATI
|
BANK OF INDIA(508505)
|
|
18
|
KHAIRA
|
OR-05-010-024-002/12747
(DAGARPADA)
|
2405010000NRG24130620230115951
|
13/06/2023
|
Bhasker behera
|
2405010WL006012
|
Bhasker behera
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793589
|
|
BHASKAR BEHERA
|
BANK OF INDIA(508505)
|
|
19
|
KHAIRA
|
OR-05-010-024-002/321922
(DAGARPADA)
|
2405010000NRG24130620230115952
|
13/06/2023
|
ANNAPURNA MALIK
|
2405010WL006012
|
ANNAPURNA MALIK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793585
|
|
ANNAPURNA MALIK
|
BANK OF INDIA(508505)
|
|
20
|
KHAIRA
|
OR-05-010-024-002/322012
(DAGARPADA)
|
2405010000NRG24130620230115953
|
13/06/2023
|
LAXMIPRIYA PARIDA
|
2405010WL006012
|
LAXMIPRIYA PARIDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793595
|
|
LAXMI PRIYA PARIDA
|
BANK OF INDIA(508505)
|
|
21
|
KHAIRA
|
OR-05-010-024-002/32900
(DAGARPADA)
|
2405010000NRG24130620230115957
|
13/06/2023
|
maheswar parida
|
2405010WL006012
|
maheswar parida
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793538
|
|
MAHESWAR PARIDA
|
BANK OF INDIA(508505)
|
|
22
|
KHAIRA
|
OR-05-010-024-002/32928
(DAGARPADA)
|
2405010000NRG24130620230115959
|
13/06/2023
|
KAJAL PATI
|
2405010WL006012
|
KAJAL PATI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793539
|
|
KAJAL PATI
|
BANK OF INDIA(508505)
|
|
23
|
KHAIRA
|
OR-05-010-024-002/6626
(DAGARPADA)
|
2405010000NRG24130620230115962
|
13/06/2023
|
MRS SABITRI LATA PARIA
|
2405010WL006012
|
MRS SABITRI LATA PARIA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793561
|
|
SABITRI PARIDA
|
BANK OF INDIA(508505)
|
|
24
|
KHAIRA
|
OR-05-010-024-002/6663
(DAGARPADA)
|
2405010000NRG24130620230115963
|
13/06/2023
|
KUNJALATA BEHERA
|
2405010WL006012
|
KUNJALATA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793537
|
|
KUNJALATA BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
KHAIRA
|
OR-05-010-024-002/6706
(DAGARPADA)
|
2405010000NRG24130620230115964
|
13/06/2023
|
GOUTAM MUDULI
|
2405010WL006012
|
GOUTAM MUDULI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793599
|
|
GOUTAM MUDULI
|
FEDERAL BANK(607165)
|
|
26
|
KHAIRA
|
OR-05-010-024-002/6707
(DAGARPADA)
|
2405010000NRG24130620230115965
|
13/06/2023
|
SHANTILATA PATI
|
2405010WL006012
|
SHANTILATA PATI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793536
|
|
SANTI LATA PATI
|
BANK OF INDIA(508505)
|
|
27
|
KHAIRA
|
OR-05-010-024-002/6712
(DAGARPADA)
|
2405010000NRG24130620230115966
|
13/06/2023
|
MR LAXMIKANTA SANIBIGRAHA
|
2405010WL006012
|
MR LAXMIKANTA SANIBIGRAHA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793567
|
|
LAKSHMIKANTA SANIBIGRAH
|
BANK OF INDIA(508505)
|
|
28
|
KHAIRA
|
OR-05-010-024-002/6712
(DAGARPADA)
|
2405010000NRG24130620230115967
|
13/06/2023
|
MRS RENUBALA SANIBIGRAHA
|
2405010WL006012
|
MRS RENUBALA SANIBIGRAHA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793588
|
|
RENUBALA SANIBIGRAHA
|
BANK OF INDIA(508505)
|
|
29
|
KHAIRA
|
OR-05-010-024-002/6716
(DAGARPADA)
|
2405010000NRG24130620230115968
|
13/06/2023
|
JAYANTI BEHERA
|
2405010WL006012
|
JAYANTI BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793603
|
|
JAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
30
|
KHAIRA
|
OR-05-010-024-002/6724
(DAGARPADA)
|
2405010000NRG24130620230115970
|
13/06/2023
|
Ratiranjan Mohanty
|
2405010WL006012
|
Ratiranjan Mohanty
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793591
|
|
RATIRANJAN MOHANTY
|
BANK OF INDIA(508505)
|
|
31
|
KHAIRA
|
OR-05-010-024-002/6729
(DAGARPADA)
|
2405010000NRG24130620230115972
|
13/06/2023
|
NARENDRA PRASAD MOHANTHY
|
2405010WL006012
|
NARENDRA PRASAD MOHANTHY
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793565
|
|
NARENDRA PRASAD MOHANTY
|
UCO BANK(607066)
|
|
32
|
KHAIRA
|
OR-05-010-024-007/12391
(DAGARPADA)
|
2405010000NRG24130620230115974
|
13/06/2023
|
MALATI SIAL
|
2405010WL006012
|
MALATI SIAL
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793533
|
|
MALATI SIAL
|
BANK OF INDIA(508505)
|
|
33
|
KHAIRA
|
OR-05-010-024-007/12406
(DAGARPADA)
|
2405010000NRG24130620230115976
|
13/06/2023
|
MR BALARAM BEHERA
|
2405010WL006012
|
MR BALARAM BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793574
|
|
MR BALARAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KHAIRA
|
OR-05-010-024-007/12412
(DAGARPADA)
|
2405010000NRG24130620230115978
|
13/06/2023
|
SUKANTI MOHARANA
|
2405010WL006012
|
SUKANTI MOHARANA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793582
|
|
SUKANTI MAHARANA
|
BANK OF INDIA(508505)
|
|
35
|
KHAIRA
|
OR-05-010-024-007/12413
(DAGARPADA)
|
2405010000NRG24130620230115979
|
13/06/2023
|
Bhanumati Sial
|
2405010WL006012
|
Bhanumati Sial
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793597
|
|
BHANUMATI SIAL
|
BANK OF INDIA(508505)
|
|
36
|
KHAIRA
|
OR-05-010-024-007/12416
(DAGARPADA)
|
2405010000NRG24130620230115980
|
13/06/2023
|
MR JAYANTA KUMAR SANKHUA
|
2405010WL006012
|
MR JAYANTA KUMAR SANKHUA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793562
|
|
Jayanta Kumar Sankhua
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHAIRA
|
OR-05-010-024-007/12425
(DAGARPADA)
|
2405010000NRG24130620230115981
|
13/06/2023
|
ASHOK KUMAR BEHERA
|
2405010WL006012
|
ASHOK KUMAR BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793528
|
|
ASHOK KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
38
|
KHAIRA
|
OR-05-010-024-007/12426
(DAGARPADA)
|
2405010000NRG24130620230115982
|
13/06/2023
|
NAMITA PANDA
|
2405010WL006012
|
NAMITA PANDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793584
|
|
NAMITA PANDA
|
BANK OF INDIA(508505)
|
|
39
|
KHAIRA
|
OR-05-010-024-007/12427
(DAGARPADA)
|
2405010000NRG24130620230115983
|
13/06/2023
|
MINATI SAMAL
|
2405010WL006012
|
MINATI SAMAL
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793535
|
|
MINATI SAMAL
|
BANK OF INDIA(508505)
|
|
40
|
KHAIRA
|
OR-05-010-024-007/12435
(DAGARPADA)
|
2405010000NRG24130620230115985
|
13/06/2023
|
jayanta behera
|
2405010WL006012
|
jayanta behera
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793569
|
|
JAYANTA BEHERA
|
BANK OF INDIA(508505)
|
|
41
|
KHAIRA
|
OR-05-010-024-007/12442
(DAGARPADA)
|
2405010000NRG24130620230115986
|
13/06/2023
|
Biswaranjan Panda
|
2405010WL006012
|
Biswaranjan Panda
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793598
|
|
BISWARANJAN PANDA
|
BANK OF INDIA(508505)
|
|
42
|
KHAIRA
|
OR-05-010-024-007/12446
(DAGARPADA)
|
2405010000NRG24130620230115987
|
13/06/2023
|
MR SAKUNTALA SIOL
|
2405010WL006012
|
MR SAKUNTALA SIOL
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793532
|
|
SHAKUNTALA SIAL
|
BANK OF INDIA(508505)
|
|
43
|
KHAIRA
|
OR-05-010-024-007/12450
(DAGARPADA)
|
2405010000NRG24130620230115988
|
13/06/2023
|
MRS SEBATI BEHERA
|
2405010WL006012
|
MRS SEBATI BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793568
|
|
SEBATI BEHERA
|
BANK OF INDIA(508505)
|
|
44
|
KHAIRA
|
OR-05-010-024-007/322085
(DAGARPADA)
|
2405010000NRG24130620230115993
|
13/06/2023
|
MANJULATA SHIAL
|
2405010WL006012
|
MANJULATA SHIAL
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793534
|
|
MANJULATA SHIAL
|
BANK OF INDIA(508505)
|
|
45
|
KHAIRA
|
OR-05-010-024-007/322171
(DAGARPADA)
|
2405010000NRG24130620230115995
|
13/06/2023
|
PUJARANI BEHERA
|
2405010WL006012
|
PUJARANI BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793529
|
|
PUJARANI BEHERA
|
BANK OF INDIA(508505)
|
|
46
|
KHAIRA
|
OR-05-010-024-007/32756
(DAGARPADA)
|
2405010000NRG24130620230115996
|
13/06/2023
|
Malati Sial
|
2405010WL006012
|
Malati Sial
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793531
|
|
MALATI SIAL
|
BANK OF INDIA(508505)
|
|
47
|
KHAIRA
|
OR-05-010-024-009/321962
(DAGARPADA)
|
2405010000NRG24130620230115999
|
13/06/2023
|
DAMODAR ROUT
|
2405010WL006012
|
DAMODAR ROUT
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793578
|
|
DAMODAR ROUT
|
BANK OF INDIA(508505)
|
|
48
|
KHAIRA
|
OR-05-010-024-009/321964
(DAGARPADA)
|
2405010000NRG24130620230116000
|
13/06/2023
|
SABITA RANI ROUT
|
2405010WL006012
|
SABITA RANI ROUT
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793596
|
|
SABITA ROUT
|
UCO BANK(607066)
|
|
49
|
KHAIRA
|
OR-05-010-024-009/322064
(DAGARPADA)
|
2405010000NRG24130620230116006
|
13/06/2023
|
PABITRA SETHI
|
2405010WL006012
|
PABITRA SETHI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793527
|
|
PABITRA SETHI
|
BANK OF INDIA(508505)
|
|
50
|
KHAIRA
|
OR-05-010-024-009/322064
(DAGARPADA)
|
2405010000NRG24130620230116005
|
13/06/2023
|
UPENDRA SETHI
|
2405010WL006012
|
UPENDRA SETHI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793605
|
|
UPENDRA SETHI
|
BANK OF INDIA(508505)
|
|
51
|
KHAIRA
|
OR-05-010-024-009/32737
(DAGARPADA)
|
2405010000NRG24130620230116015
|
13/06/2023
|
kaoushlya sethi
|
2405010WL006012
|
kaoushlya sethi
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793587
|
|
KAUSHALYA SETHI
|
BANK OF INDIA(508505)
|
|
52
|
KHAIRA
|
OR-05-010-024-009/32737
(DAGARPADA)
|
2405010000NRG24130620230116016
|
13/06/2023
|
ranjan kumar sethi
|
2405010WL006012
|
ranjan kumar sethi
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793604
|
|
RANJAN KUMAR SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73944
|
73944
|
|
|
|
|
|
|
|
|
53
|
KHAIRA
|
OR-05-010-024-002/6724
(DAGARPADA)
|
2405010000NRG24130620230115969
|
13/06/2023
|
LAXMIPRIYA MOHANTY
|
2405010WL006012
|
LAXMIPRIYA MOHANTY
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793564
|
|
LAXMIPRIYA MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
54
|
KHAIRA
|
OR-05-010-024-009/322131
(DAGARPADA)
|
2405010000NRG24130620230116009
|
13/06/2023
|
MAHENDRA SETHI
|
2405010WL006012
|
MAHENDRA SETHI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793577
|
|
Mr. MAHENDRA SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHAIRA
|
OR-05-010-024-009/322131
(DAGARPADA)
|
2405010000NRG24130620230116011
|
13/06/2023
|
SANATANA SETHI
|
2405010WL006012
|
SANATANA SETHI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793550
|
|
MR SANATANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
56
|
KHAIRA
|
OR-05-010-024-002/12725
(DAGARPADA)
|
2405010000NRG24130620230115949
|
13/06/2023
|
RAJESH KUMAR PATI
|
2405010WL006012
|
RAJESH KUMAR PATI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793593
|
|
RAJESH KUMAR PATI
|
BANK OF INDIA(508505)
|
|
57
|
KHAIRA
|
OR-05-010-024-007/12402
(DAGARPADA)
|
2405010000NRG24130620230115975
|
13/06/2023
|
HEMANTA KUMAR SIAL
|
2405010WL006012
|
HEMANTA KUMAR SIAL
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793555
|
|
HEMANTA KUMAR SIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
58
|
KHAIRA
|
OR-05-010-024-002/32900
(DAGARPADA)
|
2405010000NRG24130620230115958
|
13/06/2023
|
MRS ARATI PARIDA
|
2405010WL006012
|
MRS ARATI PARIDA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793547
|
|
MS ARATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAIRA
|
OR-05-010-024-002/6610
(DAGARPADA)
|
2405010000NRG24130620230115960
|
13/06/2023
|
MRS GITANJALI BEHERA
|
2405010WL006012
|
MRS GITANJALI BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793546
|
|
GITANJALI BEHERA
|
BANK OF INDIA(508505)
|
|
60
|
KHAIRA
|
OR-05-010-024-009/321961
(DAGARPADA)
|
2405010000NRG24130620230115998
|
13/06/2023
|
BIDYUT PRABHA ROUT
|
2405010WL006012
|
BIDYUT PRABHA ROUT
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793552
|
|
BIDYUT PRABHA RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
61
|
KHAIRA
|
OR-05-010-024-002/12689
(DAGARPADA)
|
2405010000NRG24130620230115944
|
13/06/2023
|
AMULYA PARIDA
|
2405010WL006012
|
AMULYA PARIDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793566
|
|
MR AMULYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAIRA
|
OR-05-010-024-002/322014
(DAGARPADA)
|
2405010000NRG24130620230115954
|
13/06/2023
|
PUSPANJALI MAHARNA
|
2405010WL006012
|
PUSPANJALI MAHARNA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793573
|
|
PUSPANJALI MAHARNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
63
|
KHAIRA
|
OR-05-010-024-002/6742
(DAGARPADA)
|
2405010000NRG24130620230115973
|
13/06/2023
|
MR RAJENDRA PRASAD KALAPAHAD
|
2405010WL006012
|
MR RAJENDRA PRASAD KALAPAHAD
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793548
|
|
RAJENDRA PRASAD KALAPAHAD
|
BANK OF INDIA(508505)
|
|
64
|
KHAIRA
|
OR-05-010-024-007/12453
(DAGARPADA)
|
2405010000NRG24130620230115989
|
13/06/2023
|
SURESH KUMAR PANDA
|
2405010WL006012
|
SURESH KUMAR PANDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793556
|
|
SURESH KUMAR PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
65
|
KHAIRA
|
OR-05-010-024-002/322075
(DAGARPADA)
|
2405010000NRG24130620230115956
|
13/06/2023
|
ANITA GAHAN
|
2405010WL006012
|
ANITA GAHAN
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793580
|
|
MRS ANITA GAHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAIRA
|
OR-05-010-024-002/322075
(DAGARPADA)
|
2405010000NRG24130620230115955
|
13/06/2023
|
KARUNAKARA GAHAN
|
2405010WL006012
|
KARUNAKARA GAHAN
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793581
|
|
MR KARUNAKAR GAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
67
|
KHAIRA
|
OR-05-010-024-002/6725
(DAGARPADA)
|
2405010000NRG24130620230115971
|
13/06/2023
|
ADITYA PRATAP MOHANTY
|
2405010WL006012
|
ADITYA PRATAP MOHANTY
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793551
|
|
MR ADITYA PRATAP MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
68
|
KHAIRA
|
OR-05-010-024-009/321930
(DAGARPADA)
|
2405010000NRG24130620230115997
|
13/06/2023
|
SAKUNTALA PANDA
|
2405010WL006012
|
SAKUNTALA PANDA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793541
|
|
SAKUNTALA PANDA
|
UCO BANK(607066)
|
|
69
|
KHAIRA
|
OR-05-010-024-009/321967
(DAGARPADA)
|
2405010000NRG24130620230116001
|
13/06/2023
|
JHUNULATA BARIK
|
2405010WL006012
|
JHUNULATA BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793553
|
|
JHUNULATA BARIK
|
UCO BANK(607066)
|
|
70
|
KHAIRA
|
OR-05-010-024-009/321992
(DAGARPADA)
|
2405010000NRG24130620230116002
|
13/06/2023
|
PRATIMA ROUT
|
2405010WL006012
|
PRATIMA ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793542
|
|
PRATIMA ROUT
|
UCO BANK(607066)
|
|
71
|
KHAIRA
|
OR-05-010-024-009/322063
(DAGARPADA)
|
2405010000NRG24130620230116003
|
13/06/2023
|
BHARATI ROUT
|
2405010WL006012
|
BHARATI ROUT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793557
|
|
BHARATI ROUT
|
BANK OF INDIA(508505)
|
|
72
|
KHAIRA
|
OR-05-010-024-009/322083
(DAGARPADA)
|
2405010000NRG24130620230116007
|
13/06/2023
|
JAYANTI ROUL
|
2405010WL006012
|
JAYANTI ROUL
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793540
|
|
MRS JAYANTI ROUL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAIRA
|
OR-05-010-024-009/322090
(DAGARPADA)
|
2405010000NRG24130620230116008
|
13/06/2023
|
BASANTA BARIK
|
2405010WL006012
|
BASANTA BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793543
|
|
BASANTA KUMAR BARIK
|
UCO BANK(607066)
|
|
74
|
KHAIRA
|
OR-05-010-024-009/322131
(DAGARPADA)
|
2405010000NRG24130620230116010
|
13/06/2023
|
SATYABHAMA SETHI
|
2405010WL006012
|
SATYABHAMA SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793549
|
|
SATYABHAMA SETHI
|
UCO BANK(607066)
|
|
75
|
KHAIRA
|
OR-05-010-024-009/322132
(DAGARPADA)
|
2405010000NRG24130620230116012
|
13/06/2023
|
TULASI SETHI
|
2405010WL006012
|
TULASI SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793544
|
|
TULASI SETHI
|
UCO BANK(607066)
|
|
76
|
KHAIRA
|
OR-05-010-024-009/32736
(DAGARPADA)
|
2405010000NRG24130620230116013
|
13/06/2023
|
BASANTI SETHI
|
2405010WL006012
|
BASANTI SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793554
|
|
BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAIRA
|
OR-05-010-024-009/32736
(DAGARPADA)
|
2405010000NRG24130620230116014
|
13/06/2023
|
DAITARI SETHI
|
2405010WL006012
|
DAITARI SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793545
|
|
DAITARI SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
78
|
KHAIRA
|
OR-05-010-024-007/12456
(DAGARPADA)
|
2405010000NRG24130620230115990
|
13/06/2023
|
BATAKRUSHNA PANDA
|
2405010WL006012
|
BATAKRUSHNA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793579
|
|
BATAKRUSHNA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KHAIRA
|
OR-05-010-024-007/322054
(DAGARPADA)
|
2405010000NRG24130620230115991
|
13/06/2023
|
PRAMILA SHIAL
|
2405010WL006012
|
PRAMILA SHIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604793570
|
|
PRAMILA SHIAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112338
|
112338
|
|
|
|
|
|
|
|