|
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
|
JAGATSINGHPUR
|
OR-19-001-015-005/35784
(PUNANGA)
|
2419001000NRG24140620230148600
|
14/06/2023
|
SANJAY DAS
|
2419001WL004667
|
SANJAY DAS
|
00032
|
UTIB0001635
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253388
|
|
SANJAY DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-015-004/19226
(PUNANGA)
|
2419001000NRG24140620230148475
|
14/06/2023
|
MANORAMA BARIK
|
2419001WL004667
|
MANORAMA BARIK
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253360
|
|
MANORAMA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-015-004/19232
(PUNANGA)
|
2419001000NRG24140620230148476
|
14/06/2023
|
SIBA PRASAD NANDA
|
2419001WL004667
|
SIBA PRASAD NANDA
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253356
|
|
SIBA PRASAD NANDA
|
BANK OF INDIA(508505)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-015-004/19235
(PUNANGA)
|
2419001000NRG24140620230148480
|
14/06/2023
|
LAXSMIPRIYA NANDA
|
2419001WL004667
|
LAXSMIPRIYA NANDA
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253380
|
|
LAXSMIPRIYA NANDA
|
BANK OF INDIA(508505)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-015-004/19247
(PUNANGA)
|
2419001000NRG24140620230148482
|
14/06/2023
|
URMILA MALLIK
|
2419001WL004667
|
URMILA MALLIK
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253371
|
|
URMILA MALLIK
|
BANK OF INDIA(508505)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-015-004/19250
(PUNANGA)
|
2419001000NRG24140620230148486
|
14/06/2023
|
PRAPHULA MALLIK
|
2419001WL004667
|
PRAPHULA MALLIK
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253361
|
|
Praphula Mallik
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-015-004/19327
(PUNANGA)
|
2419001000NRG24140620230148493
|
14/06/2023
|
AJAYA KUMAR DAS
|
2419001WL004667
|
AJAYA KUMAR DAS
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253355
|
|
AJAYA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-015-004/19408
(PUNANGA)
|
2419001000NRG24140620230148500
|
14/06/2023
|
BANITA BEHERA
|
2419001WL004667
|
BANITA BEHERA
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253389
|
|
BANITA BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-015-004/19412
(PUNANGA)
|
2419001000NRG24140620230148502
|
14/06/2023
|
LOPAMUDRA DAS
|
2419001WL004667
|
LOPAMUDRA DAS
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253374
|
|
LOPAMUDRA DAS
|
BANK OF INDIA(508505)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-015-004/19412
(PUNANGA)
|
2419001000NRG24140620230148501
|
14/06/2023
|
NITYANANDA BEHERA
|
2419001WL004667
|
NITYANANDA BEHERA
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253354
|
|
NITYANANDA BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-015-004/19415
(PUNANGA)
|
2419001000NRG24140620230148504
|
14/06/2023
|
MINATI BEHERA
|
2419001WL004667
|
MINATI BEHERA
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253390
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-015-004/19417
(PUNANGA)
|
2419001000NRG24140620230148505
|
14/06/2023
|
DHIRENDRA NATH BEHERA
|
2419001WL004667
|
DHIRENDRA NATH BEHERA
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253378
|
|
DHIRENDRA NATH BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-015-004/19423
(PUNANGA)
|
2419001000NRG24140620230148506
|
14/06/2023
|
NALINI BEHERA
|
2419001WL004667
|
NALINI BEHERA
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253377
|
|
NALINI BEHERA
|
BANK OF INDIA(508505)
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-015-004/35546
(PUNANGA)
|
2419001000NRG24140620230148516
|
14/06/2023
|
JHUNA MALLICK
|
2419001WL004667
|
JHUNA MALLICK
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253363
|
|
JHUNA MALLICK
|
BANK OF INDIA(508505)
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-015-004/35546
(PUNANGA)
|
2419001000NRG24140620230148515
|
14/06/2023
|
SUPRIYA PRIYADARSINI MALLICK
|
2419001WL004667
|
SUPRIYA PRIYADARSINI MALLICK
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253365
|
|
SUPRIYA PRIYADARSINI MALLICK
|
BANK OF INDIA(508505)
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-015-004/35619
(PUNANGA)
|
2419001000NRG24140620230148528
|
14/06/2023
|
Rama Chandra Sahoo
|
2419001WL004667
|
Rama Chandra Sahoo
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253373
|
|
RANA CHANDRA SAHOO
|
IDBI BANK(607095)
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-015-004/35620
(PUNANGA)
|
2419001000NRG24140620230148529
|
14/06/2023
|
BHABANI SANKAR MOHANTY
|
2419001WL004667
|
BHABANI SANKAR MOHANTY
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253364
|
|
BHABANI SANKAR MOHANTY
|
BANK OF INDIA(508505)
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-015-004/35689
(PUNANGA)
|
2419001000NRG24140620230148539
|
14/06/2023
|
ABHINDRA BARIK
|
2419001WL004667
|
ABHINDRA BARIK
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253375
|
|
ABHINDRA BARIK
|
BANK OF INDIA(508505)
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-015-004/35708
(PUNANGA)
|
2419001000NRG24140620230148544
|
14/06/2023
|
SHUDHANSUBALA SWAIN
|
2419001WL004667
|
SHUDHANSUBALA SWAIN
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253379
|
|
SHUDHANSUBALA SWAIN
|
BANK OF INDIA(508505)
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-015-004/35711
(PUNANGA)
|
2419001000NRG24140620230148548
|
14/06/2023
|
KAMINI BEHERA
|
2419001WL004667
|
KAMINI BEHERA
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253359
|
|
KAMINI BEHERA
|
BANK OF INDIA(508505)
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-015-004/35718
(PUNANGA)
|
2419001000NRG24140620230148550
|
14/06/2023
|
SARASWATI BEHERA
|
2419001WL004667
|
SARASWATI BEHERA
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253370
|
|
SARASWATI BEHERA
|
BANK OF INDIA(508505)
|
|
22
|
JAGATSINGHPUR
|
OR-19-001-015-004/35734
(PUNANGA)
|
2419001000NRG24140620230148561
|
14/06/2023
|
BASANT BEHERA
|
2419001WL004667
|
BASANT BEHERA
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253368
|
|
BASANT BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JAGATSINGHPUR
|
OR-19-001-015-004/35737
(PUNANGA)
|
2419001000NRG24140620230148566
|
14/06/2023
|
ANITA BEHERA
|
2419001WL004667
|
ANITA BEHERA
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253367
|
|
ANITA BEHERA
|
BANK OF INDIA(508505)
|
|
24
|
JAGATSINGHPUR
|
OR-19-001-015-004/35740
(PUNANGA)
|
2419001000NRG24140620230148568
|
14/06/2023
|
SMRUTIRANJAN BEHERA
|
2419001WL004667
|
SMRUTIRANJAN BEHERA
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253376
|
|
SMRUTIRANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
JAGATSINGHPUR
|
OR-19-001-015-004/35741
(PUNANGA)
|
2419001000NRG24140620230148570
|
14/06/2023
|
SUBHALAXMI SAHOO
|
2419001WL004667
|
SUBHALAXMI SAHOO
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253372
|
|
SUBHALAXMI SAHOO
|
BANK OF INDIA(508505)
|
|
26
|
JAGATSINGHPUR
|
OR-19-001-015-004/35742
(PUNANGA)
|
2419001000NRG24140620230148571
|
14/06/2023
|
PRIYABRATA NAYAK
|
2419001WL004667
|
PRIYABRATA NAYAK
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253362
|
|
PRIYABRATA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JAGATSINGHPUR
|
OR-19-001-015-004/35757
(PUNANGA)
|
2419001000NRG24140620230148579
|
14/06/2023
|
PABITRA PRASAD PRADHAN
|
2419001WL004667
|
PABITRA PRASAD PRADHAN
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253357
|
|
PABITRA PRASAD PRADHAN
|
BANK OF INDIA(508505)
|
|
28
|
JAGATSINGHPUR
|
OR-19-001-015-005/35712
(PUNANGA)
|
2419001000NRG24140620230148593
|
14/06/2023
|
SANJAYA KUMAR DAS
|
2419001WL004667
|
SANJAYA KUMAR DAS
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253366
|
|
SANJAYA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
29
|
JAGATSINGHPUR
|
OR-19-001-015-005/35759
(PUNANGA)
|
2419001000NRG24140620230148596
|
14/06/2023
|
ARJUN MALLIK
|
2419001WL004667
|
ARJUN MALLIK
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253358
|
|
ARJUN MALLIK
|
BANK OF INDIA(508505)
|
|
30
|
JAGATSINGHPUR
|
OR-19-001-015-005/35792
(PUNANGA)
|
2419001000NRG24140620230148601
|
14/06/2023
|
BIBHUTI BHUSHAN DAS
|
2419001WL004667
|
BIBHUTI BHUSHAN DAS
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253369
|
|
BIBHUTI BHUSHAN DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
31
|
JAGATSINGHPUR
|
OR-19-001-015-004/19311
(PUNANGA)
|
2419001000NRG24140620230148492
|
14/06/2023
|
Achutanath Nayak
|
2419001WL004667
|
Achutanath Nayak
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253385
|
|
ACHYUTA NATH NAIK
|
CANARA BANK(508532)
|
|
32
|
JAGATSINGHPUR
|
OR-19-001-015-004/35621
(PUNANGA)
|
2419001000NRG24140620230148530
|
14/06/2023
|
GAGAN BEHARI NAYAK
|
2419001WL004667
|
GAGAN BEHARI NAYAK
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253386
|
|
GAGAN BEHARI NAYAK
|
CANARA BANK(508532)
|
|
33
|
JAGATSINGHPUR
|
OR-19-001-015-004/35718
(PUNANGA)
|
2419001000NRG24140620230148549
|
14/06/2023
|
JACHINDRA BEHERA
|
2419001WL004667
|
JACHINDRA BEHERA
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253387
|
|
JACHINDRA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
34
|
JAGATSINGHPUR
|
OR-19-001-015-004/19235
(PUNANGA)
|
2419001000NRG24140620230148479
|
14/06/2023
|
NARAYAN NANDA
|
2419001WL004667
|
NARAYAN NANDA
|
00089
|
CBIN0283277
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253347
|
|
NARAYAN NANDA
|
UCO BANK(607066)
|
|
35
|
JAGATSINGHPUR
|
OR-19-001-015-004/19432
(PUNANGA)
|
2419001000NRG24140620230148509
|
14/06/2023
|
KALPANA BEHERA
|
2419001WL004667
|
KALPANA BEHERA
|
00089
|
CBIN0283277
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253343
|
|
Mrs. KALPANA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAGATSINGHPUR
|
OR-19-001-015-004/19440
(PUNANGA)
|
2419001000NRG24140620230148511
|
14/06/2023
|
NIMAIN CHARAN NANDA
|
2419001WL004667
|
NIMAIN CHARAN NANDA
|
00089
|
CBIN0283277
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253340
|
|
Mr. NIMAIN CHARAN NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
37
|
JAGATSINGHPUR
|
OR-19-001-015-004/35589
(PUNANGA)
|
2419001000NRG24140620230148521
|
14/06/2023
|
SUDARSHAN BEHERA
|
2419001WL004667
|
SUDARSHAN BEHERA
|
00165
|
IBKL0001041
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253302
|
|
SUDARSHAN BEHERA
|
IDBI BANK(607095)
|
|
38
|
JAGATSINGHPUR
|
OR-19-001-015-004/35805
(PUNANGA)
|
2419001000NRG24140620230148583
|
14/06/2023
|
MANORANJAN BEHERA
|
2419001WL004667
|
MANORANJAN BEHERA
|
00165
|
IBKL0001041
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253301
|
|
MANORANJAN BEHERA
|
IDBI BANK(607095)
|
|
39
|
JAGATSINGHPUR
|
OR-19-001-015-005/35799
(PUNANGA)
|
2419001000NRG24140620230148606
|
14/06/2023
|
CHANDRA SEKHAR DAS
|
2419001WL004667
|
CHANDRA SEKHAR DAS
|
00165
|
IBKL0001041
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253300
|
|
CHANDRA SEKHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAGATSINGHPUR
|
OR-19-001-015-005/35807
(PUNANGA)
|
2419001000NRG24140620230148609
|
14/06/2023
|
Sanjay Dhada
|
2419001WL004667
|
Sanjay Dhada
|
00165
|
IBKL0001041
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253284
|
|
SANJAY DHADA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
41
|
JAGATSINGHPUR
|
OR-19-001-015-004/35617
(PUNANGA)
|
2419001000NRG24140620230148527
|
14/06/2023
|
ANUPAMA SAHOO
|
2419001WL004667
|
ANUPAMA SAHOO
|
00176
|
IDIB000J038
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253381
|
|
Mr. ANUPAMA SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
42
|
JAGATSINGHPUR
|
OR-19-001-015-004/35724
(PUNANGA)
|
2419001000NRG24140620230148552
|
14/06/2023
|
RAJENDRA BEHERA
|
2419001WL004667
|
RAJENDRA BEHERA
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253352
|
|
Mr. RAJENDRA BEHERA
|
INDIAN BANK(607105)
|
|
43
|
JAGATSINGHPUR
|
OR-19-001-015-004/38510
(PUNANGA)
|
2419001000NRG24140620230148588
|
14/06/2023
|
HAREKRUSHNA MALLICK
|
2419001WL004667
|
HAREKRUSHNA MALLICK
|
00176
|
IDIB000J512
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253353
|
|
Mr. HAREKRUSHNA MALLICK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
44
|
JAGATSINGHPUR
|
OR-19-001-015-004/35744
(PUNANGA)
|
2419001000NRG24140620230148572
|
14/06/2023
|
HAREKRUSHNA SAHOO
|
2419001WL004667
|
HAREKRUSHNA SAHOO
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253384
|
|
Mr. HAREKRUSHNA SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
45
|
JAGATSINGHPUR
|
OR-19-001-015-004/19232
(PUNANGA)
|
2419001000NRG24140620230148477
|
14/06/2023
|
PARBATI NANDA
|
2419001WL004667
|
PARBATI NANDA
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253295
|
|
PARBATI NANDA
|
BANK OF INDIA(508505)
|
|
46
|
JAGATSINGHPUR
|
OR-19-001-015-004/19308
(PUNANGA)
|
2419001000NRG24140620230148491
|
14/06/2023
|
SARADA PRASAD NAYAK
|
2419001WL004667
|
SARADA PRASAD NAYAK
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253290
|
|
SARADA PRASAD NAYAK
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAGATSINGHPUR
|
OR-19-001-015-004/35546
(PUNANGA)
|
2419001000NRG24140620230148513
|
14/06/2023
|
JATADHARI MALLICK
|
2419001WL004667
|
JATADHARI MALLICK
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253289
|
|
JATADHARI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAGATSINGHPUR
|
OR-19-001-015-004/35546
(PUNANGA)
|
2419001000NRG24140620230148514
|
14/06/2023
|
SUBRATA MAIILCK
|
2419001WL004667
|
SUBRATA MAIILCK
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253288
|
|
SUBRATA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAGATSINGHPUR
|
OR-19-001-015-004/35614
(PUNANGA)
|
2419001000NRG24140620230148522
|
14/06/2023
|
ANIL KUMAR SAHOO
|
2419001WL004667
|
ANIL KUMAR SAHOO
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253291
|
|
ANIL KUMAR SAHOO
|
CANARA BANK(508532)
|
|
50
|
JAGATSINGHPUR
|
OR-19-001-015-004/35616
(PUNANGA)
|
2419001000NRG24140620230148525
|
14/06/2023
|
KSHIROJINI SAHOO
|
2419001WL004667
|
KSHIROJINI SAHOO
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253298
|
|
KHIROJINI SAHOO
|
BANK OF INDIA(508505)
|
|
51
|
JAGATSINGHPUR
|
OR-19-001-015-004/35617
(PUNANGA)
|
2419001000NRG24140620230148526
|
14/06/2023
|
HREAKRUSHNA SAOO
|
2419001WL004667
|
HREAKRUSHNA SAOO
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253287
|
|
Harekrushna Sahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
JAGATSINGHPUR
|
OR-19-001-015-004/35625
(PUNANGA)
|
2419001000NRG24140620230148531
|
14/06/2023
|
SUSIL KUMAR SAHOO
|
2419001WL004667
|
SUSIL KUMAR SAHOO
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253292
|
|
SUSIL KUMAR SAHOO
|
ICICI BANK LTD(508534)
|
|
53
|
JAGATSINGHPUR
|
OR-19-001-015-004/35688
(PUNANGA)
|
2419001000NRG24140620230148538
|
14/06/2023
|
TUNILATA SAHOO
|
2419001WL004667
|
TUNILATA SAHOO
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253299
|
|
TUNI LATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAGATSINGHPUR
|
OR-19-001-015-004/35723
(PUNANGA)
|
2419001000NRG24140620230148551
|
14/06/2023
|
DAMAYANTI BEHERA
|
2419001WL004667
|
DAMAYANTI BEHERA
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253293
|
|
DAMAYANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAGATSINGHPUR
|
OR-19-001-015-004/35734
(PUNANGA)
|
2419001000NRG24140620230148562
|
14/06/2023
|
SASHIREKHA BEHERA
|
2419001WL004667
|
SASHIREKHA BEHERA
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253294
|
|
Sashirekha Behera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JAGATSINGHPUR
|
OR-19-001-015-004/35745
(PUNANGA)
|
2419001000NRG24140620230148574
|
14/06/2023
|
PRIYADARSHINI SAHOO
|
2419001WL004667
|
PRIYADARSHINI SAHOO
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253296
|
|
MRS PRIYADARSHINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAGATSINGHPUR
|
OR-19-001-015-005/35780
(PUNANGA)
|
2419001000NRG24140620230148599
|
14/06/2023
|
RASHMI REKHA BANARJEE
|
2419001WL004667
|
RASHMI REKHA BANARJEE
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253285
|
|
RASHMI REKHA BANARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAGATSINGHPUR
|
OR-19-001-015-005/35792
(PUNANGA)
|
2419001000NRG24140620230148602
|
14/06/2023
|
KALPANA RANA
|
2419001WL004667
|
KALPANA RANA
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253286
|
|
KALPANA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
59
|
JAGATSINGHPUR
|
OR-19-001-015-004/35676
(PUNANGA)
|
2419001000NRG24140620230148532
|
14/06/2023
|
BIDYADHAR DAS
|
2419001WL004667
|
BIDYADHAR DAS
|
00354
|
PUNB0175410
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618253281
|
|
BIDYADHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAGATSINGHPUR
|
OR-19-001-015-005/35708
(PUNANGA)
|
2419001000NRG24140620230148591
|
14/06/2023
|
BANITA DEY
|
2419001WL004667
|
BANITA DEY
|
00354
|
PUNB0175410
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253312
|
|
BANITA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAGATSINGHPUR
|
OR-19-001-015-005/35780
(PUNANGA)
|
2419001000NRG24140620230148598
|
14/06/2023
|
KRUSHNA CHANDRA BANARJEE
|
2419001WL004667
|
KRUSHNA CHANDRA BANARJEE
|
00354
|
PUNB0175410
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253311
|
|
Mr. KRUSHNA CHANDRA BANARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
62
|
JAGATSINGHPUR
|
OR-19-001-015-004/35710
(PUNANGA)
|
2419001000NRG24140620230148546
|
14/06/2023
|
SASMITA MALLICK
|
2419001WL004667
|
SASMITA MALLICK
|
00354
|
PUNB0675200
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253297
|
|
SASMITA MALLIK
|
DCB BANK LTD(607290)
|
|
63
|
JAGATSINGHPUR
|
OR-19-001-015-005/35793
(PUNANGA)
|
2419001000NRG24140620230148603
|
14/06/2023
|
UMA SANKAR DEY
|
2419001WL004667
|
UMA SANKAR DEY
|
00354
|
PUNB0675200
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253383
|
|
Mr. UMA SANKAR DEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
64
|
JAGATSINGHPUR
|
OR-19-001-015-004/19250
(PUNANGA)
|
2419001000NRG24140620230148484
|
14/06/2023
|
PURASTAM MALIK
|
2419001WL004667
|
PURASTAM MALIK
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253333
|
|
MR PURASTAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAGATSINGHPUR
|
OR-19-001-015-004/19396
(PUNANGA)
|
2419001000NRG24140620230148497
|
14/06/2023
|
GANESWAR BEHERA
|
2419001WL004667
|
GANESWAR BEHERA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253305
|
|
BEHERA GANESWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAGATSINGHPUR
|
OR-19-001-015-004/19408
(PUNANGA)
|
2419001000NRG24140620230148499
|
14/06/2023
|
CHAITANYA CHARAN BEHERA
|
2419001WL004667
|
CHAITANYA CHARAN BEHERA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253303
|
|
BEHERA CHARAN CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAGATSINGHPUR
|
OR-19-001-015-004/19415
(PUNANGA)
|
2419001000NRG24140620230148503
|
14/06/2023
|
AJAYA KUMAR BEHERA
|
2419001WL004667
|
AJAYA KUMAR BEHERA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253304
|
|
AJAYA KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
68
|
JAGATSINGHPUR
|
OR-19-001-015-004/35676
(PUNANGA)
|
2419001000NRG24140620230148533
|
14/06/2023
|
SMRUTIDHAR DAS
|
2419001WL004667
|
SMRUTIDHAR DAS
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618253339
|
|
SMRUTIDHAR DAS
|
BANK OF INDIA(508505)
|
|
69
|
JAGATSINGHPUR
|
OR-19-001-015-004/35688
(PUNANGA)
|
2419001000NRG24140620230148537
|
14/06/2023
|
PRADIPTA KUMAR SAHOO
|
2419001WL004667
|
PRADIPTA KUMAR SAHOO
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253344
|
|
MR PRADIPTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAGATSINGHPUR
|
OR-19-001-015-004/35707
(PUNANGA)
|
2419001000NRG24140620230148542
|
14/06/2023
|
SARAT KUMAR BEHERA
|
2419001WL004667
|
SARAT KUMAR BEHERA
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618253328
|
|
SARAT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAGATSINGHPUR
|
OR-19-001-015-004/35710
(PUNANGA)
|
2419001000NRG24140620230148545
|
14/06/2023
|
SAMIR KUMAR MALLICK
|
2419001WL004667
|
SAMIR KUMAR MALLICK
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253306
|
|
MR SAMIR KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAGATSINGHPUR
|
OR-19-001-015-004/35729
(PUNANGA)
|
2419001000NRG24140620230148557
|
14/06/2023
|
SARADA BEHERA
|
2419001WL004667
|
SARADA BEHERA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253324
|
|
MR SARADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAGATSINGHPUR
|
OR-19-001-015-004/35738
(PUNANGA)
|
2419001000NRG24140620230148567
|
14/06/2023
|
PRAKASH KUMAR NAYAK
|
2419001WL004667
|
PRAKASH KUMAR NAYAK
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253335
|
|
PRAKASH.KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAGATSINGHPUR
|
OR-19-001-015-004/35745
(PUNANGA)
|
2419001000NRG24140620230148573
|
14/06/2023
|
RABINDRA NATH SAHOO
|
2419001WL004667
|
RABINDRA NATH SAHOO
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253342
|
|
RABINDRA NATH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAGATSINGHPUR
|
OR-19-001-015-004/35746
(PUNANGA)
|
2419001000NRG24140620230148575
|
14/06/2023
|
RASHMI RANJAN SAHOO
|
2419001WL004667
|
RASHMI RANJAN SAHOO
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253349
|
|
RASHMI RANJAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAGATSINGHPUR
|
OR-19-001-015-004/38509
(PUNANGA)
|
2419001000NRG24140620230148587
|
14/06/2023
|
DIBYASINGH BEHERA
|
2419001WL004667
|
DIBYASINGH BEHERA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253345
|
|
MR DIBYASINGH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAGATSINGHPUR
|
OR-19-001-015-005/35796
(PUNANGA)
|
2419001000NRG24140620230148604
|
14/06/2023
|
PRADIP BHATTACHARYA
|
2419001WL004667
|
PRADIP BHATTACHARYA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253327
|
|
MR PRADIP BHATTACHARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
78
|
JAGATSINGHPUR
|
OR-19-001-015-004/35708
(PUNANGA)
|
2419001000NRG24140620230148543
|
14/06/2023
|
RATNAKAR SWAIN
|
2419001WL004667
|
RATNAKAR SWAIN
|
00415
|
SBIN0006480
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253326
|
|
MR RATNAKAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
79
|
JAGATSINGHPUR
|
OR-19-001-015-004/38508
(PUNANGA)
|
2419001000NRG24140620230148586
|
14/06/2023
|
RALI BHOI
|
2419001WL004667
|
RALI BHOI
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253348
|
|
MS RALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAGATSINGHPUR
|
OR-19-001-015-005/35806
(PUNANGA)
|
2419001000NRG24140620230148608
|
14/06/2023
|
SATYAJEET DHADA
|
2419001WL004667
|
SATYAJEET DHADA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253350
|
|
Satyajeet Dhada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
81
|
JAGATSINGHPUR
|
OR-19-001-015-004/19387
(PUNANGA)
|
2419001000NRG24140620230148494
|
14/06/2023
|
NIGAMANANDA BEHERA
|
2419001WL004667
|
NIGAMANANDA BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253329
|
|
MR NIGAMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAGATSINGHPUR
|
OR-19-001-015-004/19432
(PUNANGA)
|
2419001000NRG24140620230148508
|
14/06/2023
|
KARTIK CHANDRA BEHERA
|
2419001WL004667
|
KARTIK CHANDRA BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253332
|
|
MR KARTIK CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAGATSINGHPUR
|
OR-19-001-015-004/35548
(PUNANGA)
|
2419001000NRG24140620230148520
|
14/06/2023
|
SHISHIRA KUMAR MAJHI
|
2419001WL004667
|
SHISHIRA KUMAR MAJHI
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253334
|
|
MR SHISHIRA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAGATSINGHPUR
|
OR-19-001-015-004/35615
(PUNANGA)
|
2419001000NRG24140620230148523
|
14/06/2023
|
GAGAN CHARAN BEHERA
|
2419001WL004667
|
GAGAN CHARAN BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253336
|
|
MR GAGAN CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAGATSINGHPUR
|
OR-19-001-015-004/35616
(PUNANGA)
|
2419001000NRG24140620230148524
|
14/06/2023
|
SUNIL KUMAR SAHOO
|
2419001WL004667
|
SUNIL KUMAR SAHOO
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253331
|
|
MR SUNIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAGATSINGHPUR
|
OR-19-001-015-004/35698
(PUNANGA)
|
2419001000NRG24140620230148540
|
14/06/2023
|
BIBHUTI BHUSAN BEHERA
|
2419001WL004667
|
BIBHUTI BHUSAN BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253391
|
|
MR BIBHUTI BHUSAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAGATSINGHPUR
|
OR-19-001-015-004/35725
(PUNANGA)
|
2419001000NRG24140620230148553
|
14/06/2023
|
ANANTA CHARAN BEHERA
|
2419001WL004667
|
ANANTA CHARAN BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253325
|
|
ANANTA CHARAN BEHERA
|
CANARA BANK(508532)
|
|
88
|
JAGATSINGHPUR
|
OR-19-001-015-004/35726
(PUNANGA)
|
2419001000NRG24140620230148554
|
14/06/2023
|
RABINDRA NATH BEHERA
|
2419001WL004667
|
RABINDRA NATH BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253338
|
|
RABINDRANATH BEHERA
|
HDFC BANK LTD(607152)
|
|
89
|
JAGATSINGHPUR
|
OR-19-001-015-004/35732
(PUNANGA)
|
2419001000NRG24140620230148559
|
14/06/2023
|
ABHAYA KUMAR BEHERA
|
2419001WL004667
|
ABHAYA KUMAR BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253346
|
|
Mr. ABHAYA KUMAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAGATSINGHPUR
|
OR-19-001-015-004/35733
(PUNANGA)
|
2419001000NRG24140620230148560
|
14/06/2023
|
AMULYA KUMAR BEHERA
|
2419001WL004667
|
AMULYA KUMAR BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253330
|
|
MR AMULYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAGATSINGHPUR
|
OR-19-001-015-005/35716
(PUNANGA)
|
2419001000NRG24140620230148594
|
14/06/2023
|
JAGANNATH BEHERA
|
2419001WL004667
|
JAGANNATH BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253341
|
|
JAGANNATH BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
92
|
JAGATSINGHPUR
|
OR-19-001-015-004/19224
(PUNANGA)
|
2419001000NRG24140620230148473
|
14/06/2023
|
KAMALA MUDULI
|
2419001WL004667
|
KAMALA MUDULI
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253314
|
|
KAMALA MUDULI
|
BANK OF INDIA(508505)
|
|
93
|
JAGATSINGHPUR
|
OR-19-001-015-004/19226
(PUNANGA)
|
2419001000NRG24140620230148474
|
14/06/2023
|
Rabindra Barik
|
2419001WL004667
|
Rabindra Barik
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253320
|
|
RABINDRA BARIK
|
UCO BANK(607066)
|
|
94
|
JAGATSINGHPUR
|
OR-19-001-015-004/19234
(PUNANGA)
|
2419001000NRG24140620230148478
|
14/06/2023
|
Sudam Nanda
|
2419001WL004667
|
Sudam Nanda
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253317
|
|
SUDAM NANDA
|
UCO BANK(607066)
|
|
95
|
JAGATSINGHPUR
|
OR-19-001-015-004/19247
(PUNANGA)
|
2419001000NRG24140620230148481
|
14/06/2023
|
Surendra Mallick
|
2419001WL004667
|
Surendra Mallick
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253313
|
|
SURENDRA MALLIIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
JAGATSINGHPUR
|
OR-19-001-015-004/19282
(PUNANGA)
|
2419001000NRG24140620230148487
|
14/06/2023
|
Panchu Mohanty
|
2419001WL004667
|
Panchu Mohanty
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253318
|
|
PANCHU MOHANTY
|
UCO BANK(607066)
|
|
97
|
JAGATSINGHPUR
|
OR-19-001-015-004/19302
(PUNANGA)
|
2419001000NRG24140620230148488
|
14/06/2023
|
Basudev Nayak
|
2419001WL004667
|
Basudev Nayak
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253392
|
|
BASUDEV NAYAK
|
UCO BANK(607066)
|
|
98
|
JAGATSINGHPUR
|
OR-19-001-015-004/19407
(PUNANGA)
|
2419001000NRG24140620230148498
|
14/06/2023
|
Sarat kumar Behera
|
2419001WL004667
|
Sarat kumar Behera
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253319
|
|
SARAT KUMAR BEHERA
|
IDBI BANK(607095)
|
|
99
|
JAGATSINGHPUR
|
OR-19-001-015-004/19425
(PUNANGA)
|
2419001000NRG24140620230148507
|
14/06/2023
|
Chakradhar Behera
|
2419001WL004667
|
Chakradhar Behera
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253315
|
|
CHAKRADHAR BEHERA
|
UCO BANK(607066)
|
|
100
|
JAGATSINGHPUR
|
OR-19-001-015-004/19438
(PUNANGA)
|
2419001000NRG24140620230148510
|
14/06/2023
|
Sambit nayak
|
2419001WL004667
|
Sambit nayak
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253316
|
|
SAMBIT KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JAGATSINGHPUR
|
OR-19-001-015-004/35678
(PUNANGA)
|
2419001000NRG24140620230148535
|
14/06/2023
|
DILLIP MALLICK
|
2419001WL004667
|
DILLIP MALLICK
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253337
|
|
DILLIP MALLICK
|
UCO BANK(607066)
|
|
102
|
JAGATSINGHPUR
|
OR-19-001-015-004/35678
(PUNANGA)
|
2419001000NRG24140620230148536
|
14/06/2023
|
SARASWATI MALLICK
|
2419001WL004667
|
SARASWATI MALLICK
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253280
|
|
SARASWATI MALLICK
|
UCO BANK(607066)
|
|
103
|
JAGATSINGHPUR
|
OR-19-001-015-005/35759
(PUNANGA)
|
2419001000NRG24140620230148597
|
14/06/2023
|
SULOCHONA MALLICK
|
2419001WL004667
|
SULOCHONA MALLICK
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253321
|
|
SULOCHONA MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
104
|
JAGATSINGHPUR
|
OR-19-001-015-005/35798
(PUNANGA)
|
2419001000NRG24140620230148605
|
14/06/2023
|
MUKTI KANTA BEHERA
|
2419001WL004667
|
MUKTI KANTA BEHERA
|
00462
|
UCBA0002075
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253323
|
|
MR MUKTI KANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
105
|
JAGATSINGHPUR
|
OR-19-001-015-005/35805
(PUNANGA)
|
2419001000NRG24140620230148607
|
14/06/2023
|
RATNAKAR SAHOO
|
2419001WL004667
|
RATNAKAR SAHOO
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253322
|
|
RATNAKAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
106
|
JAGATSINGHPUR
|
OR-19-001-015-004/35711
(PUNANGA)
|
2419001000NRG24140620230148547
|
14/06/2023
|
SANATAN BEHERA
|
2419001WL004667
|
SANATAN BEHERA
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253382
|
|
SANATAN BEHERA D
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAGATSINGHPUR
|
OR-19-001-015-005/35751
(PUNANGA)
|
2419001000NRG24140620230148595
|
14/06/2023
|
BABAJI SAHOO
|
2419001WL004667
|
BABAJI SAHOO
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253308
|
|
BABAJI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
108
|
JAGATSINGHPUR
|
OR-19-001-015-001/35693
(PUNANGA)
|
2419001000NRG24140620230148472
|
14/06/2023
|
MANOJ BHOI
|
2419001WL004667
|
MANOJ BHOI
|
00468
|
UBIN0813745
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253283
|
|
MANOJ BHOI
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAGATSINGHPUR
|
OR-19-001-015-004/35545
(PUNANGA)
|
2419001000NRG24140620230148512
|
14/06/2023
|
PRAFULLA KUMAR BEHERA
|
2419001WL004667
|
PRAFULLA KUMAR BEHERA
|
00468
|
UBIN0813745
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253309
|
|
PRAFULLA KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
110
|
JAGATSINGHPUR
|
OR-19-001-015-004/35676
(PUNANGA)
|
2419001000NRG24140620230148534
|
14/06/2023
|
ANUPAMA DAS
|
2419001WL004667
|
ANUPAMA DAS
|
00468
|
UBIN0813745
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618253282
|
|
ANUPAMA DAS
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAGATSINGHPUR
|
OR-19-001-015-004/38508
(PUNANGA)
|
2419001000NRG24140620230148585
|
14/06/2023
|
PRADEEPTA DAS
|
2419001WL004667
|
PRADEEPTA DAS
|
00468
|
UBIN0813745
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253310
|
|
PRADEEPTA DAS
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAGATSINGHPUR
|
OR-19-001-015-005/35708
(PUNANGA)
|
2419001000NRG24140620230148590
|
14/06/2023
|
SASANKA SEKHAR DEY
|
2419001WL004667
|
SASANKA SEKHAR DEY
|
00468
|
UBIN0813745
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253307
|
|
SASANKA SEKHAR DEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
113
|
JAGATSINGHPUR
|
OR-19-001-015-004/19306
(PUNANGA)
|
2419001000NRG24140620230148490
|
14/06/2023
|
BARADA PRASAD NAYAK
|
2419001WL004667
|
BARADA PRASAD NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618253351
|
|
BARADA PRASAD NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159738
|
159738
|
|
|
|
|
|
|
|