|
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
|
BADAMBA
|
OR-06-038-020-001/34112
(Ratapar)
|
2406038020NRG23160620220124476
|
16/06/2022
|
TUNI BEHERA
|
2406038020WL0006030
|
TUNI BEHERA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165819
|
|
Mrs. TUNI BEHERA, W/O- DUKHIA BEHERA
|
INDIAN BANK(607105)
|
|
2
|
BADAMBA
|
OR-06-038-020-001/7820
(Ratapar)
|
2406038020NRG23160620220124484
|
16/06/2022
|
HADIBANDHU SAHU
|
2406038020WL0006030
|
HADIBANDHU SAHU
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165783
|
|
Mr. HADIBANDHU SAHU
|
INDIAN BANK(607105)
|
|
3
|
BADAMBA
|
OR-06-038-020-001/7820
(Ratapar)
|
2406038020NRG23160620220124485
|
16/06/2022
|
JYOTSNA SAHOO
|
2406038020WL0006030
|
JYOTSNA SAHOO
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165824
|
|
Ms. JYOTSNA SAHOO
|
INDIAN BANK(607105)
|
|
4
|
BADAMBA
|
OR-06-038-020-001/7957
(Ratapar)
|
2406038020NRG23160620220124489
|
16/06/2022
|
BINODA BEHERA
|
2406038020WL0006030
|
BINODA BEHERA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
23/06/2022
|
|
2435165779
|
|
Binoda Behera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BADAMBA
|
OR-06-038-020-001/7957
(Ratapar)
|
2406038020NRG23160620220124490
|
16/06/2022
|
Malati Behera
|
2406038020WL0006030
|
Malati Behera
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165823
|
|
Mrs. MALATI BEHERA
|
INDIAN BANK(607105)
|
|
6
|
BADAMBA
|
OR-06-038-020-001/7962
(Ratapar)
|
2406038020NRG23160620220124491
|
16/06/2022
|
SAROJ ROUT
|
2406038020WL0006030
|
SAROJ ROUT
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165801
|
|
Mr. SAROJ ROUT
|
INDIAN BANK(607105)
|
|
7
|
BADAMBA
|
OR-06-038-020-001/7998
(Ratapar)
|
2406038020NRG23160620220124493
|
16/06/2022
|
AJAY ROUT
|
2406038020WL0006030
|
AJAY ROUT
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165830
|
|
AJAYA KU ROUT S/O-SUDAM ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BADAMBA
|
OR-06-038-020-001/8001
(Ratapar)
|
2406038020NRG23160620220124494
|
16/06/2022
|
KASHINATH DHAL
|
2406038020WL0006030
|
KASHINATH DHAL
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165835
|
|
Mr. KASHINATH DHAL
|
INDIAN BANK(607105)
|
|
9
|
BADAMBA
|
OR-06-038-020-001/8116
(Ratapar)
|
2406038020NRG23160620220124496
|
16/06/2022
|
PHAKIR BEHERA
|
2406038020WL0006030
|
PHAKIR BEHERA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
23/06/2022
|
|
2435165805
|
|
FAKIR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BADAMBA
|
OR-06-038-020-001/8134
(Ratapar)
|
2406038020NRG23160620220124498
|
16/06/2022
|
Mani Bewa
|
2406038020WL0006030
|
Mani Bewa
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165831
|
|
Ms. MANI BEWA
|
INDIAN BANK(607105)
|
|
11
|
BADAMBA
|
OR-06-038-020-001/8143
(Ratapar)
|
2406038020NRG23160620220124499
|
16/06/2022
|
SURESH KAANAR
|
2406038020WL0006030
|
SURESH KAANAR
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165812
|
|
SURESH KR KANAR
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BADAMBA
|
OR-06-038-020-001/8165
(Ratapar)
|
2406038020NRG23160620220124503
|
16/06/2022
|
Matia Mantri
|
2406038020WL0006030
|
Matia Mantri
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165806
|
|
Mr. MATIA MANTRI S/O BISWANATH MANTRI .
|
INDIAN BANK(607105)
|
|
13
|
BADAMBA
|
OR-06-038-020-001/8179
(Ratapar)
|
2406038020NRG23160620220124505
|
16/06/2022
|
MANAMOHAN MOHANTY
|
2406038020WL0006030
|
MANAMOHAN MOHANTY
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165791
|
|
Mr. MANA MOHAN MOHANTY
|
INDIAN BANK(607105)
|
|
14
|
BADAMBA
|
OR-06-038-020-001/8222
(Ratapar)
|
2406038020NRG23160620220124508
|
16/06/2022
|
KAPILAS KAANRA
|
2406038020WL0006030
|
KAPILAS KAANRA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165796
|
|
Mr. KAPILAS KAANRA
|
INDIAN BANK(607105)
|
|
15
|
BADAMBA
|
OR-06-038-020-001/8233
(Ratapar)
|
2406038020NRG23160620220124510
|
16/06/2022
|
Prasan Naik
|
2406038020WL0006030
|
Prasan Naik
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165818
|
|
Mr. PRASANNA NAIK
|
INDIAN BANK(607105)
|
|
16
|
BADAMBA
|
OR-06-038-020-001/8238
(Ratapar)
|
2406038020NRG23160620220124512
|
16/06/2022
|
Basanta kaanar
|
2406038020WL0006030
|
Basanta kaanar
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165822
|
|
BASANTA KAANARA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BADAMBA
|
OR-06-038-020-001/8258
(Ratapar)
|
2406038020NRG23160620220124517
|
16/06/2022
|
kabita rout
|
2406038020WL0006030
|
kabita rout
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165816
|
|
Mrs. KABITA ROUT
|
INDIAN BANK(607105)
|
|
18
|
BADAMBA
|
OR-06-038-020-001/8258
(Ratapar)
|
2406038020NRG23160620220124516
|
16/06/2022
|
SURESH ROUT
|
2406038020WL0006030
|
SURESH ROUT
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165780
|
|
MR SURESH KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADAMBA
|
OR-06-038-020-001/8420
(Ratapar)
|
2406038020NRG23160620220124518
|
16/06/2022
|
CHHABI ROUT
|
2406038020WL0006030
|
CHHABI ROUT
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165799
|
|
Mr. CHHABI ROUT S/O-NATH ROUT
|
INDIAN BANK(607105)
|
|
20
|
BADAMBA
|
OR-06-038-020-001/8420
(Ratapar)
|
2406038020NRG23160620220124519
|
16/06/2022
|
mamata rout
|
2406038020WL0006030
|
mamata rout
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165826
|
|
Ms. MAMATA ROUT
|
INDIAN BANK(607105)
|
|
21
|
BADAMBA
|
OR-06-038-020-001/8441
(Ratapar)
|
2406038020NRG23160620220124520
|
16/06/2022
|
Phakira Dhal
|
2406038020WL0006030
|
Phakira Dhal
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165785
|
|
Mr. FAKIR DHAL
|
INDIAN BANK(607105)
|
|
22
|
BADAMBA
|
OR-06-038-020-001/8484
(Ratapar)
|
2406038020NRG23160620220124522
|
16/06/2022
|
BASANTI PRADHAN
|
2406038020WL0006030
|
BASANTI PRADHAN
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165815
|
|
Mrs. BASANTI PRADHAN W/O-KASHINATH PRAD
|
INDIAN BANK(607105)
|
|
23
|
BADAMBA
|
OR-06-038-020-001/8484
(Ratapar)
|
2406038020NRG23160620220124521
|
16/06/2022
|
KASHINATH PRADHAN
|
2406038020WL0006030
|
KASHINATH PRADHAN
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165795
|
|
Mr. KASHINATH PRADHAN
|
INDIAN BANK(607105)
|
|
24
|
BADAMBA
|
OR-06-038-020-001/8508
(Ratapar)
|
2406038020NRG23160620220124450
|
16/06/2022
|
GOURI MALIK
|
2406038020WL0006029
|
GOURI MALIK
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165827
|
|
MRS GOURI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADAMBA
|
OR-06-038-020-001/8508
(Ratapar)
|
2406038020NRG23160620220124449
|
16/06/2022
|
JALADHARA MALLIK
|
2406038020WL0006029
|
JALADHARA MALLIK
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165792
|
|
Mr. JALADHAR MALLIK
|
INDIAN BANK(607105)
|
|
26
|
BADAMBA
|
OR-06-038-020-001/8515
(Ratapar)
|
2406038020NRG23160620220124453
|
16/06/2022
|
DAYANIDHI MOHANTY
|
2406038020WL0006029
|
DAYANIDHI MOHANTY
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165794
|
|
Mr. DAYANIDHI MOHANTY
|
INDIAN BANK(607105)
|
|
27
|
BADAMBA
|
OR-06-038-020-001/8528
(Ratapar)
|
2406038020NRG23160620220124455
|
16/06/2022
|
PARABASI MOHANTY
|
2406038020WL0006029
|
PARABASI MOHANTY
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165809
|
|
Mr. PARABASI MOHANTY S/O CHINTAMANI MOHA
|
INDIAN BANK(607105)
|
|
28
|
BADAMBA
|
OR-06-038-020-001/8542
(Ratapar)
|
2406038020NRG23160620220124457
|
16/06/2022
|
BASUDEB PATRA
|
2406038020WL0006029
|
BASUDEB PATRA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165810
|
|
BASUDEV PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADAMBA
|
OR-06-038-020-001/8561
(Ratapar)
|
2406038020NRG23160620220124459
|
16/06/2022
|
MAGIRAM DAS
|
2406038020WL0006029
|
MAGIRAM DAS
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165828
|
|
Mr. MAGIRAM DAS S/O-JUGAL DAS
|
INDIAN BANK(607105)
|
|
30
|
BADAMBA
|
OR-06-038-020-001/8561
(Ratapar)
|
2406038020NRG23160620220124460
|
16/06/2022
|
PRABHATI DAS
|
2406038020WL0006029
|
PRABHATI DAS
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165813
|
|
Mrs. PRABHATI DASH
|
INDIAN BANK(607105)
|
|
31
|
BADAMBA
|
OR-06-038-020-001/8583
(Ratapar)
|
2406038020NRG23160620220124462
|
16/06/2022
|
SATYABADI MOHANTY
|
2406038020WL0006029
|
SATYABADI MOHANTY
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165803
|
|
Mr. SATYABADI MOHANTY S/O HARIHAR MOHANT
|
INDIAN BANK(607105)
|
|
32
|
BADAMBA
|
OR-06-038-020-001/8688
(Ratapar)
|
2406038020NRG23160620220124524
|
16/06/2022
|
Jayakrushna Rout
|
2406038020WL0006030
|
Jayakrushna Rout
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165833
|
|
Mr. JAYAKRUSHNA ROUT
|
INDIAN BANK(607105)
|
|
33
|
BADAMBA
|
OR-06-038-020-001/8690
(Ratapar)
|
2406038020NRG23160620220124526
|
16/06/2022
|
TRILOCHAN BEHERA
|
2406038020WL0006030
|
TRILOCHAN BEHERA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165778
|
|
Mr. TRILOCHAN BEHERA
|
INDIAN BANK(607105)
|
|
34
|
BADAMBA
|
OR-06-038-020-001/8691
(Ratapar)
|
2406038020NRG23160620220124528
|
16/06/2022
|
TRILOCHAN ROUT
|
2406038020WL0006030
|
TRILOCHAN ROUT
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165784
|
|
Mr. TRILOCHAN ROUT
|
INDIAN BANK(607105)
|
|
35
|
BADAMBA
|
OR-06-038-020-001/8692
(Ratapar)
|
2406038020NRG23160620220124529
|
16/06/2022
|
DANDADHAR SAHOO
|
2406038020WL0006030
|
DANDADHAR SAHOO
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165782
|
|
Mr. DANDADHAR SAHOO
|
INDIAN BANK(607105)
|
|
36
|
BADAMBA
|
OR-06-038-020-001/8712
(Ratapar)
|
2406038020NRG23160620220124531
|
16/06/2022
|
MAMINA MAJHI
|
2406038020WL0006030
|
MAMINA MAJHI
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165820
|
|
Mrs. MAMINA MAJHI, W/O- PRAFULLA MAJHI
|
INDIAN BANK(607105)
|
|
37
|
BADAMBA
|
OR-06-038-020-001/8713
(Ratapar)
|
2406038020NRG23160620220124533
|
16/06/2022
|
BUDHEI ROUT
|
2406038020WL0006030
|
BUDHEI ROUT
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165825
|
|
Ms. BUDHEI ROUT
|
INDIAN BANK(607105)
|
|
38
|
BADAMBA
|
OR-06-038-020-001/8713
(Ratapar)
|
2406038020NRG23160620220124532
|
16/06/2022
|
PRAFULLA ROUT
|
2406038020WL0006030
|
PRAFULLA ROUT
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
23/06/2022
|
|
2435165797
|
|
PRAFULLA ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BADAMBA
|
OR-06-038-020-001/8732
(Ratapar)
|
2406038020NRG23160620220124534
|
16/06/2022
|
MATIA ROUT
|
2406038020WL0006030
|
MATIA ROUT
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165808
|
|
Mr. MATIA ROUT S/O MAGUNI ROUT .
|
INDIAN BANK(607105)
|
|
40
|
BADAMBA
|
OR-06-038-020-001/8751
(Ratapar)
|
2406038020NRG23160620220124535
|
16/06/2022
|
AMULYA DHAL
|
2406038020WL0006030
|
AMULYA DHAL
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165817
|
|
Mrs. AMULYA DHAL
|
INDIAN BANK(607105)
|
|
41
|
BADAMBA
|
OR-06-038-020-001/8786
(Ratapar)
|
2406038020NRG23160620220124463
|
16/06/2022
|
Matikrushna Patra
|
2406038020WL0006029
|
Matikrushna Patra
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165829
|
|
Mr. MATIA PATRA
|
INDIAN BANK(607105)
|
|
42
|
BADAMBA
|
OR-06-038-020-001/8795
(Ratapar)
|
2406038020NRG23160620220124464
|
16/06/2022
|
SATRUGHNA KAANAR
|
2406038020WL0006029
|
SATRUGHNA KAANAR
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165793
|
|
Mr. SATRUGHAN KANR
|
INDIAN BANK(607105)
|
|
43
|
BADAMBA
|
OR-06-038-020-001/8851
(Ratapar)
|
2406038020NRG23160620220124536
|
16/06/2022
|
BANKANIDHI PRADHAN
|
2406038020WL0006030
|
BANKANIDHI PRADHAN
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165838
|
|
Mr. BANKANIDHI PRADHAN
|
INDIAN BANK(607105)
|
|
44
|
BADAMBA
|
OR-06-038-020-001/8861
(Ratapar)
|
2406038020NRG23160620220124539
|
16/06/2022
|
SHIBARAM BEHERA
|
2406038020WL0006030
|
SHIBARAM BEHERA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165804
|
|
Mr. SHIBARAM BEHERA S/O BIDYADHAR BEHERA
|
INDIAN BANK(607105)
|
|
45
|
BADAMBA
|
OR-06-038-020-001/8879
(Ratapar)
|
2406038020NRG23160620220124540
|
16/06/2022
|
Indramani Sahoo
|
2406038020WL0006030
|
Indramani Sahoo
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165832
|
|
Mr. INDRAMANI SAHU
|
INDIAN BANK(607105)
|
|
46
|
BADAMBA
|
OR-06-038-020-001/8896
(Ratapar)
|
2406038020NRG23160620220124466
|
16/06/2022
|
BASU MOHANTY
|
2406038020WL0006029
|
BASU MOHANTY
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165800
|
|
Mr. BASU MOHANTY
|
INDIAN BANK(607105)
|
|
47
|
BADAMBA
|
OR-06-038-020-001/8896
(Ratapar)
|
2406038020NRG23160620220124467
|
16/06/2022
|
JANAKI MOHANTY
|
2406038020WL0006029
|
JANAKI MOHANTY
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
23/06/2022
|
|
2435165814
|
|
JANAKI MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BADAMBA
|
OR-06-038-020-001/8897
(Ratapar)
|
2406038020NRG23160620220124468
|
16/06/2022
|
BHIMASEN ROUT
|
2406038020WL0006029
|
BHIMASEN ROUT
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
23/06/2022
|
|
2435165802
|
|
BHIMSEN ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BADAMBA
|
OR-06-038-020-001/8943
(Ratapar)
|
2406038020NRG23160620220124541
|
16/06/2022
|
BIKALA BEHERA
|
2406038020WL0006030
|
BIKALA BEHERA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165837
|
|
Mr. BIKAL BEHERA
|
INDIAN BANK(607105)
|
|
50
|
BADAMBA
|
OR-06-038-020-001/8948
(Ratapar)
|
2406038020NRG23160620220124543
|
16/06/2022
|
MANAMOHAN ROUT
|
2406038020WL0006030
|
MANAMOHAN ROUT
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165834
|
|
MR MANAMOHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADAMBA
|
OR-06-038-020-001/8994
(Ratapar)
|
2406038020NRG23160620220124546
|
16/06/2022
|
Maharagi Majhi
|
2406038020WL0006030
|
Maharagi Majhi
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165821
|
|
Mrs. MAHARAGI MAJHI
|
INDIAN BANK(607105)
|
|
52
|
BADAMBA
|
OR-06-038-020-001/9047
(Ratapar)
|
2406038020NRG23160620220124473
|
16/06/2022
|
NARAYAN PRADHAN
|
2406038020WL0006029
|
NARAYAN PRADHAN
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165836
|
|
Mr. NARAN PRADHAN
|
INDIAN BANK(607105)
|
|
53
|
BADAMBA
|
OR-06-038-020-001/9057
(Ratapar)
|
2406038020NRG23160620220124475
|
16/06/2022
|
PURNA CHANDRA PALAURA
|
2406038020WL0006029
|
PURNA CHANDRA PALAURA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165781
|
|
Mr. PURNA CH PALOUR
|
INDIAN BANK(607105)
|
|
54
|
BADAMBA
|
OR-06-038-020-001/9085
(Ratapar)
|
2406038020NRG23160620220124547
|
16/06/2022
|
ARJUN ROUT
|
2406038020WL0006030
|
ARJUN ROUT
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165798
|
|
Mr. ARJUN ROUT S/O-SANATAN ROUT
|
INDIAN BANK(607105)
|
|
55
|
BADAMBA
|
OR-06-038-020-001/9112
(Ratapar)
|
2406038020NRG23160620220124548
|
16/06/2022
|
JHARIA ROUT
|
2406038020WL0006030
|
JHARIA ROUT
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165807
|
|
Mr. JHARIA ROUT S/O PADIA ROUT .
|
INDIAN BANK(607105)
|
|
56
|
BADAMBA
|
OR-06-038-020-001/9157
(Ratapar)
|
2406038020NRG23160620220124550
|
16/06/2022
|
Rabindra Rout
|
2406038020WL0006030
|
Rabindra Rout
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165811
|
|
RABINDRA KU ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
57
|
BADAMBA
|
OR-06-038-020-001/8001
(Ratapar)
|
2406038020NRG23160620220124495
|
16/06/2022
|
KUNI DHAL
|
2406038020WL0006030
|
KUNI DHAL
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165787
|
|
MRS KUNI DHAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADAMBA
|
OR-06-038-020-001/8162
(Ratapar)
|
2406038020NRG23160620220124502
|
16/06/2022
|
MÀNA DAS
|
2406038020WL0006030
|
MÀNA DAS
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165777
|
|
MR MANA DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADAMBA
|
OR-06-038-020-001/8712
(Ratapar)
|
2406038020NRG23160620220124530
|
16/06/2022
|
PRAFULLA MAJHI
|
2406038020WL0006030
|
PRAFULLA MAJHI
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165786
|
|
PRAFULLA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
60
|
BADAMBA
|
OR-06-038-020-001/8238
(Ratapar)
|
2406038020NRG23160620220124513
|
16/06/2022
|
SANJUKTA KAANAR
|
2406038020WL0006030
|
SANJUKTA KAANAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165788
|
|
SANJUKTA KAANARA W/O-BASANTA KAANARA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BADAMBA
|
OR-06-038-020-001/8240
(Ratapar)
|
2406038020NRG23160620220124514
|
16/06/2022
|
AHALYA KAANAR
|
2406038020WL0006030
|
AHALYA KAANAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165790
|
|
AHALYA KAANARA W/O-BABAJI KAANARA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BADAMBA
|
OR-06-038-020-001/8946
(Ratapar)
|
2406038020NRG23160620220124542
|
16/06/2022
|
PRATIMA ROUT
|
2406038020WL0006030
|
PRATIMA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435165789
|
|
PRATIMA ROUT W/O-BABULA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|