|
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
|
BALIKUDA
|
OR-19-008-012-004/45082-D
(ICHHAPUR)
|
2419008000NRG23020620220064276
|
03/06/2022
|
s.barik
|
2419008WL0002602
|
s.barik
|
00078
|
CNRB0000353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457580
|
|
SANTOSH KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BALIKUDA
|
OR-19-008-012-001/16660
(ICHHAPUR)
|
2419008000NRG23020620220064177
|
03/06/2022
|
Nimaicharan BARIK
|
2419008WL0002602
|
Nimaicharan BARIK
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457659
|
|
MR NIMAI CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIKUDA
|
OR-19-008-012-001/16660
(ICHHAPUR)
|
2419008000NRG23020620220064178
|
03/06/2022
|
Sabitri barik
|
2419008WL0002602
|
Sabitri barik
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457546
|
|
SABITRI BARIK
|
CANARA BANK(508532)
|
|
4
|
BALIKUDA
|
OR-19-008-012-001/16765
(ICHHAPUR)
|
2419008000NRG23020620220064181
|
03/06/2022
|
N barik
|
2419008WL0002602
|
N barik
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457660
|
|
MRS NIRUPAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIKUDA
|
OR-19-008-012-001/16891
(ICHHAPUR)
|
2419008000NRG23020620220064182
|
03/06/2022
|
A.Barik
|
2419008WL0002602
|
A.Barik
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457654
|
|
URMILA BARIK
|
CANARA BANK(508532)
|
|
6
|
BALIKUDA
|
OR-19-008-012-002/16935
(ICHHAPUR)
|
2419008000NRG23020620220064194
|
03/06/2022
|
B.SAHOO
|
2419008WL0002602
|
B.SAHOO
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457662
|
|
BANDANA SAHU
|
CANARA BANK(508532)
|
|
7
|
BALIKUDA
|
OR-19-008-012-002/16935
(ICHHAPUR)
|
2419008000NRG23020620220064195
|
03/06/2022
|
s c mohanty
|
2419008WL0002602
|
s c mohanty
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457511
|
|
SUBASH CHANDRA MOHANTY
|
UCO BANK(607066)
|
|
8
|
BALIKUDA
|
OR-19-008-012-002/16947
(ICHHAPUR)
|
2419008000NRG23020620220064196
|
03/06/2022
|
R. k.Nayak
|
2419008WL0002602
|
R. k.Nayak
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457512
|
|
RANJAN NAYAK
|
CANARA BANK(508532)
|
|
9
|
BALIKUDA
|
OR-19-008-012-002/16974
(ICHHAPUR)
|
2419008000NRG23020620220064199
|
03/06/2022
|
A.Mohanty
|
2419008WL0002602
|
A.Mohanty
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457657
|
|
KANAKLATA MOHANTY
|
CANARA BANK(508532)
|
|
10
|
BALIKUDA
|
OR-19-008-012-002/16974
(ICHHAPUR)
|
2419008000NRG23020620220064198
|
03/06/2022
|
K.C.MOHANTY
|
2419008WL0002602
|
K.C.MOHANTY
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457553
|
|
KAILASA MOHANTY
|
CANARA BANK(508532)
|
|
11
|
BALIKUDA
|
OR-19-008-012-002/17040
(ICHHAPUR)
|
2419008000NRG23020620220064202
|
03/06/2022
|
LILIMA NAYAK
|
2419008WL0002602
|
LILIMA NAYAK
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457642
|
|
LAXMIPRIYA NAYAK
|
CANARA BANK(508532)
|
|
12
|
BALIKUDA
|
OR-19-008-012-002/17049
(ICHHAPUR)
|
2419008000NRG23020620220064204
|
03/06/2022
|
BHIMSEN JENA
|
2419008WL0002602
|
BHIMSEN JENA
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457641
|
|
MRS LIPI JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIKUDA
|
OR-19-008-012-002/17049
(ICHHAPUR)
|
2419008000NRG23020620220064205
|
03/06/2022
|
LIPI JENA
|
2419008WL0002602
|
LIPI JENA
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457661
|
|
LIPI JENA
|
CANARA BANK(508532)
|
|
14
|
BALIKUDA
|
OR-19-008-012-002/17076
(ICHHAPUR)
|
2419008000NRG23020620220064206
|
03/06/2022
|
B.MALIK
|
2419008WL0002602
|
B.MALIK
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457551
|
|
BABAJI MALLICK
|
CANARA BANK(508532)
|
|
15
|
BALIKUDA
|
OR-19-008-012-002/17078
(ICHHAPUR)
|
2419008000NRG23020620220064208
|
03/06/2022
|
SUSHANTA SETHI
|
2419008WL0002602
|
SUSHANTA SETHI
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457550
|
|
SUSANTA KUMAR SETHI
|
CANARA BANK(508532)
|
|
16
|
BALIKUDA
|
OR-19-008-012-002/17080
(ICHHAPUR)
|
2419008000NRG23020620220064210
|
03/06/2022
|
sabita nayak
|
2419008WL0002602
|
sabita nayak
|
00078
|
CNRB0018031
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222457648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BALIKUDA
|
OR-19-008-012-002/17106
(ICHHAPUR)
|
2419008000NRG23020620220064211
|
03/06/2022
|
D.SETHI
|
2419008WL0002602
|
D.SETHI
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457552
|
|
DILU SETHI
|
CANARA BANK(508532)
|
|
18
|
BALIKUDA
|
OR-19-008-012-002/45306
(ICHHAPUR)
|
2419008000NRG23020620220064219
|
03/06/2022
|
ARATI PARIDA
|
2419008WL0002602
|
ARATI PARIDA
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457548
|
|
MRS ARATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIKUDA
|
OR-19-008-012-003/17231
(ICHHAPUR)
|
2419008000NRG23020620220064244
|
03/06/2022
|
S.c.Kandi
|
2419008WL0002602
|
S.c.Kandi
|
00078
|
CNRB0018031
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222457652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BALIKUDA
|
OR-19-008-012-003/17339
(ICHHAPUR)
|
2419008000NRG23020620220064252
|
03/06/2022
|
R.MUDULI
|
2419008WL0002602
|
R.MUDULI
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457510
|
|
RANJULATA MUDULI
|
CANARA BANK(508532)
|
|
21
|
BALIKUDA
|
OR-19-008-012-003/17339
(ICHHAPUR)
|
2419008000NRG23020620220064251
|
03/06/2022
|
S.C.Muduli
|
2419008WL0002602
|
S.C.Muduli
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457650
|
|
SARAT CHANDRA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALIKUDA
|
OR-19-008-012-004/17374
(ICHHAPUR)
|
2419008000NRG23020620220064257
|
03/06/2022
|
B.N.PANDA
|
2419008WL0002602
|
B.N.PANDA
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457638
|
|
BHUBANA NANDA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALIKUDA
|
OR-19-008-012-004/17375
(ICHHAPUR)
|
2419008000NRG23020620220064258
|
03/06/2022
|
kailash panda
|
2419008WL0002602
|
kailash panda
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222457653
|
|
KAILAS CHANDRA PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BALIKUDA
|
OR-19-008-012-004/17380
(ICHHAPUR)
|
2419008000NRG23020620220064260
|
03/06/2022
|
Subas SWAIN
|
2419008WL0002602
|
Subas SWAIN
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457647
|
|
SUBASH SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALIKUDA
|
OR-19-008-012-004/17393
(ICHHAPUR)
|
2419008000NRG23020620220064261
|
03/06/2022
|
R.k.panda
|
2419008WL0002602
|
R.k.panda
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457637
|
|
RABINDRA KUMAR PANDA
|
CANARA BANK(508532)
|
|
26
|
BALIKUDA
|
OR-19-008-012-004/17415
(ICHHAPUR)
|
2419008000NRG23020620220064262
|
03/06/2022
|
Hrusikesh panda
|
2419008WL0002602
|
Hrusikesh panda
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457636
|
|
HRUSIKESH PANDA
|
CANARA BANK(508532)
|
|
27
|
BALIKUDA
|
OR-19-008-012-004/17507
(ICHHAPUR)
|
2419008000NRG23020620220064265
|
03/06/2022
|
s.n.rout
|
2419008WL0002602
|
s.n.rout
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457640
|
|
SATYANANDA ROUTA
|
CANARA BANK(508532)
|
|
28
|
BALIKUDA
|
OR-19-008-012-004/17531
(ICHHAPUR)
|
2419008000NRG23020620220064267
|
03/06/2022
|
l.panda
|
2419008WL0002602
|
l.panda
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457644
|
|
LAXMIKANTA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALIKUDA
|
OR-19-008-012-004/17538
(ICHHAPUR)
|
2419008000NRG23020620220064268
|
03/06/2022
|
CHAMPA BEWA
|
2419008WL0002602
|
CHAMPA BEWA
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457549
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALIKUDA
|
OR-19-008-012-004/17540
(ICHHAPUR)
|
2419008000NRG23020620220064269
|
03/06/2022
|
BASANTA PALEI
|
2419008WL0002602
|
BASANTA PALEI
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457649
|
|
BASANTA PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALIKUDA
|
OR-19-008-012-004/17595
(ICHHAPUR)
|
2419008000NRG23020620220064270
|
03/06/2022
|
Rabindra kumar Nayak
|
2419008WL0002602
|
Rabindra kumar Nayak
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457554
|
|
RABINDRA KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALIKUDA
|
OR-19-008-012-004/17596
(ICHHAPUR)
|
2419008000NRG23020620220064271
|
03/06/2022
|
J.NAYAK
|
2419008WL0002602
|
J.NAYAK
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457556
|
|
JUDHISTHIR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALIKUDA
|
OR-19-008-012-004/17615
(ICHHAPUR)
|
2419008000NRG23020620220064272
|
03/06/2022
|
a.barik
|
2419008WL0002602
|
a.barik
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457645
|
|
ARUN KUMAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALIKUDA
|
OR-19-008-012-004/45036-D
(ICHHAPUR)
|
2419008000NRG23020620220064273
|
03/06/2022
|
SANTOSH PANDA
|
2419008WL0002602
|
SANTOSH PANDA
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457639
|
|
MR SANTOSH KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALIKUDA
|
OR-19-008-012-004/45076-D
(ICHHAPUR)
|
2419008000NRG23020620220064275
|
03/06/2022
|
k.panda
|
2419008WL0002602
|
k.panda
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457547
|
|
KISHOR KUMAR PANDA
|
CANARA BANK(508532)
|
|
36
|
BALIKUDA
|
OR-19-008-012-004/45085-D
(ICHHAPUR)
|
2419008000NRG23020620220064277
|
03/06/2022
|
p.nayak
|
2419008WL0002602
|
p.nayak
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457608
|
|
PRAMOD KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALIKUDA
|
OR-19-008-012-004/45143-D
(ICHHAPUR)
|
2419008000NRG23020620220064278
|
03/06/2022
|
SARADA PRASAN LENKA
|
2419008WL0002602
|
SARADA PRASAN LENKA
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457643
|
|
SARADA PRASANNA LENKA
|
CANARA BANK(508532)
|
|
38
|
BALIKUDA
|
OR-19-008-012-004/45175-D
(ICHHAPUR)
|
2419008000NRG23020620220064279
|
03/06/2022
|
K.PANDA
|
2419008WL0002602
|
K.PANDA
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457555
|
|
KUNJA BIHARI PANDA
|
BANK OF INDIA(508505)
|
|
39
|
BALIKUDA
|
OR-19-008-012-004/45181
(ICHHAPUR)
|
2419008000NRG23020620220064280
|
03/06/2022
|
P.K SAHOO
|
2419008WL0002602
|
P.K SAHOO
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457651
|
|
PRADIPTA KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALIKUDA
|
OR-19-008-012-004/45187
(ICHHAPUR)
|
2419008000NRG23020620220064281
|
03/06/2022
|
G.PANDA
|
2419008WL0002602
|
G.PANDA
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457646
|
|
GOURI SANKAR PANDA
|
CANARA BANK(508532)
|
|
41
|
BALIKUDA
|
OR-19-008-012-004/45218
(ICHHAPUR)
|
2419008000NRG23020620220064282
|
03/06/2022
|
SUKANTA PANDA
|
2419008WL0002602
|
SUKANTA PANDA
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457658
|
|
SUKANTA KUMAR PANDA
|
CANARA BANK(508532)
|
|
42
|
BALIKUDA
|
OR-19-008-012-005/17764
(ICHHAPUR)
|
2419008000NRG23020620220064299
|
03/06/2022
|
I.SAHOO
|
2419008WL0002602
|
I.SAHOO
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457655
|
|
MR ISWAR CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALIKUDA
|
OR-19-008-012-005/17764
(ICHHAPUR)
|
2419008000NRG23020620220064300
|
03/06/2022
|
M sahu
|
2419008WL0002602
|
M sahu
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457656
|
|
MINATI SAHOO
|
CANARA BANK(508532)
|
|
44
|
BALIKUDA
|
OR-19-008-012-005/17778
(ICHHAPUR)
|
2419008000NRG23020620220064301
|
03/06/2022
|
B.N.MUDULI
|
2419008WL0002602
|
B.N.MUDULI
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457513
|
|
BIRANCHI NARAYAN MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
45
|
BALIKUDA
|
OR-19-008-020-001/29285
(THAILO)
|
2419008000NRG23020620220064779
|
03/06/2022
|
j mallick
|
2419008WL0002613
|
j mallick
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457524
|
|
JAYANTI DEI
|
CANARA BANK(508532)
|
|
46
|
BALIKUDA
|
OR-19-008-020-002/29410
(THAILO)
|
2419008000NRG23020620220064926
|
03/06/2022
|
N MALIK
|
2419008WL0002616
|
N MALIK
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457540
|
|
NARAYAN MALIK
|
CANARA BANK(508532)
|
|
47
|
BALIKUDA
|
OR-19-008-020-002/29417
(THAILO)
|
2419008000NRG23020620220064931
|
03/06/2022
|
b bhol
|
2419008WL0002616
|
b bhol
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457525
|
|
PREMALATA BHOL
|
CANARA BANK(508532)
|
|
48
|
BALIKUDA
|
OR-19-008-020-002/29427
(THAILO)
|
2419008000NRG23020620220064933
|
03/06/2022
|
MALATI MALLIK
|
2419008WL0002616
|
MALATI MALLIK
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457529
|
|
MALATI DEI
|
CANARA BANK(508532)
|
|
49
|
BALIKUDA
|
OR-19-008-020-002/29451
(THAILO)
|
2419008000NRG23020620220064938
|
03/06/2022
|
Sahadev Mallik
|
2419008WL0002616
|
Sahadev Mallik
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457515
|
|
MR SAHADEVA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALIKUDA
|
OR-19-008-020-002/29462
(THAILO)
|
2419008000NRG23020620220064942
|
03/06/2022
|
P K BHOL
|
2419008WL0002616
|
P K BHOL
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457545
|
|
PRAMOD KUMAR BHOL
|
CANARA BANK(508532)
|
|
51
|
BALIKUDA
|
OR-19-008-020-002/45182
(THAILO)
|
2419008000NRG23020620220064949
|
03/06/2022
|
RANJULATA SASAMAL
|
2419008WL0002616
|
RANJULATA SASAMAL
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457534
|
|
RANJULATA SASMAL
|
CANARA BANK(508532)
|
|
52
|
BALIKUDA
|
OR-19-008-020-002/456254-D
(THAILO)
|
2419008000NRG23020620220064955
|
03/06/2022
|
S MALLIK
|
2419008WL0002616
|
S MALLIK
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457539
|
|
SURENDRA MALLICK
|
CANARA BANK(508532)
|
|
53
|
BALIKUDA
|
OR-19-008-020-002/456263-D
(THAILO)
|
2419008000NRG23020620220064960
|
03/06/2022
|
B MALIK
|
2419008WL0002616
|
B MALIK
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457520
|
|
BAPINA MALIK
|
CANARA BANK(508532)
|
|
54
|
BALIKUDA
|
OR-19-008-020-002/456295-D
(THAILO)
|
2419008000NRG23020620220064962
|
03/06/2022
|
A sasmal
|
2419008WL0002616
|
A sasmal
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457530
|
|
MR ARTA BANDHU SASMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALIKUDA
|
OR-19-008-020-003/29526
(THAILO)
|
2419008000NRG23020620220064811
|
03/06/2022
|
SAROJ SWAIN
|
2419008WL0002614
|
SAROJ SWAIN
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457519
|
|
NIRANJAN SWAIN
|
CANARA BANK(508532)
|
|
56
|
BALIKUDA
|
OR-19-008-020-003/29528
(THAILO)
|
2419008000NRG23020620220064814
|
03/06/2022
|
S.BISWAL
|
2419008WL0002614
|
S.BISWAL
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457518
|
|
SRIDHAR BISWAL BISWAL
|
CANARA BANK(508532)
|
|
57
|
BALIKUDA
|
OR-19-008-020-003/29529
(THAILO)
|
2419008000NRG23020620220064816
|
03/06/2022
|
BASANTA MALLICK
|
2419008WL0002614
|
BASANTA MALLICK
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457521
|
|
BASANTA MALLIK
|
CANARA BANK(508532)
|
|
58
|
BALIKUDA
|
OR-19-008-020-003/29550
(THAILO)
|
2419008000NRG23020620220064834
|
03/06/2022
|
SATYANANDA SAHOO
|
2419008WL0002614
|
SATYANANDA SAHOO
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457517
|
|
SATYANANDA SAHOO
|
UCO BANK(607066)
|
|
59
|
BALIKUDA
|
OR-19-008-020-003/29554
(THAILO)
|
2419008000NRG23020620220064836
|
03/06/2022
|
RAGHUNATH PARIDA
|
2419008WL0002614
|
RAGHUNATH PARIDA
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457522
|
|
RAGHUNATH PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BALIKUDA
|
OR-19-008-020-003/45131
(THAILO)
|
2419008000NRG23020620220064840
|
03/06/2022
|
RANJAN KU PARIDA
|
2419008WL0002614
|
RANJAN KU PARIDA
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457535
|
|
RANJAN KU PARIDA
|
CANARA BANK(508532)
|
|
61
|
BALIKUDA
|
OR-19-008-020-004/29743
(THAILO)
|
2419008000NRG23020620220064699
|
03/06/2022
|
S RAUT
|
2419008WL0002612
|
S RAUT
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457536
|
|
SANKAR ROUT
|
CANARA BANK(508532)
|
|
62
|
BALIKUDA
|
OR-19-008-020-005/29871
(THAILO)
|
2419008000NRG23020620220064701
|
03/06/2022
|
TULASI MALLICK
|
2419008WL0002612
|
TULASI MALLICK
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457527
|
|
TULASI MALIK
|
CANARA BANK(508532)
|
|
63
|
BALIKUDA
|
OR-19-008-020-005/29897
(THAILO)
|
2419008000NRG23020620220064710
|
03/06/2022
|
Banamali Dethi
|
2419008WL0002612
|
Banamali Dethi
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457531
|
|
BANAMALI DATHI
|
CANARA BANK(508532)
|
|
64
|
BALIKUDA
|
OR-19-008-020-005/29905
(THAILO)
|
2419008000NRG23020620220064720
|
03/06/2022
|
BIJOY KUMAR JENA
|
2419008WL0002612
|
BIJOY KUMAR JENA
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457532
|
|
BIJAYA KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALIKUDA
|
OR-19-008-020-005/29905
(THAILO)
|
2419008000NRG23020620220064719
|
03/06/2022
|
Lata rani Jena
|
2419008WL0002612
|
Lata rani Jena
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457523
|
|
LATARANI JENA
|
CANARA BANK(508532)
|
|
66
|
BALIKUDA
|
OR-19-008-020-005/29910
(THAILO)
|
2419008000NRG23020620220064724
|
03/06/2022
|
HAREKRUSHNA JENA
|
2419008WL0002612
|
HAREKRUSHNA JENA
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457537
|
|
HAREKRUSHNA JENA
|
CANARA BANK(508532)
|
|
67
|
BALIKUDA
|
OR-19-008-020-005/29923
(THAILO)
|
2419008000NRG23020620220064734
|
03/06/2022
|
GHANASYAM DETHI
|
2419008WL0002612
|
GHANASYAM DETHI
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457543
|
|
GHANASHYAM DETHI
|
CANARA BANK(508532)
|
|
68
|
BALIKUDA
|
OR-19-008-020-005/29929
(THAILO)
|
2419008000NRG23020620220064737
|
03/06/2022
|
PURNA CHANDRA DETHI
|
2419008WL0002612
|
PURNA CHANDRA DETHI
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457538
|
|
PURNNA CHANDRA DETHI
|
CANARA BANK(508532)
|
|
69
|
BALIKUDA
|
OR-19-008-020-005/29930
(THAILO)
|
2419008000NRG23020620220064891
|
03/06/2022
|
DILLIP SWAIN
|
2419008WL0002614
|
DILLIP SWAIN
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457516
|
|
DILLIP KUMAR SWAIN
|
CANARA BANK(508532)
|
|
70
|
BALIKUDA
|
OR-19-008-020-005/45094
(THAILO)
|
2419008000NRG23020620220064738
|
03/06/2022
|
DIPAK KUMAR JENA
|
2419008WL0002612
|
DIPAK KUMAR JENA
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457514
|
|
MR DIPAK KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALIKUDA
|
OR-19-008-020-005/45109
(THAILO)
|
2419008000NRG23020620220064745
|
03/06/2022
|
BICHITRA JENA
|
2419008WL0002612
|
BICHITRA JENA
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457542
|
|
BICHITRANANDA JENA
|
CANARA BANK(508532)
|
|
72
|
BALIKUDA
|
OR-19-008-020-006/29987
(THAILO)
|
2419008000NRG23020620220064807
|
03/06/2022
|
K.MALIK
|
2419008WL0002613
|
K.MALIK
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457533
|
|
KARUNA MALLIK
|
CANARA BANK(508532)
|
|
73
|
BALIKUDA
|
OR-19-008-020-006/29997
(THAILO)
|
2419008000NRG23020620220064757
|
03/06/2022
|
PRABHATA KUMAR BAL
|
2419008WL0002612
|
PRABHATA KUMAR BAL
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457544
|
|
PRAVAT KUMAR BAL
|
CANARA BANK(508532)
|
|
74
|
BALIKUDA
|
OR-19-008-020-006/30000
(THAILO)
|
2419008000NRG23020620220064760
|
03/06/2022
|
B NAYAK
|
2419008WL0002612
|
B NAYAK
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457541
|
|
BINODINI NAYAK
|
CANARA BANK(508532)
|
|
75
|
BALIKUDA
|
OR-19-008-020-006/30000
(THAILO)
|
2419008000NRG23020620220064759
|
03/06/2022
|
RAMAKANTA NAYAK
|
2419008WL0002612
|
RAMAKANTA NAYAK
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457526
|
|
RAMAKANTA NAYAK
|
CANARA BANK(508532)
|
|
76
|
BALIKUDA
|
OR-19-008-020-006/30019
(THAILO)
|
2419008000NRG23020620220064761
|
03/06/2022
|
DHARMANANDA MAHARANA
|
2419008WL0002612
|
DHARMANANDA MAHARANA
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457528
|
|
DHARMANANDA MOHARANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
77
|
BALIKUDA
|
OR-19-008-001-002/103
(ADHANGA)
|
2419008000NRG23030620220065085
|
03/06/2022
|
RABINDRA SETHI
|
2419008WL0002623
|
RABINDRA SETHI
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457630
|
|
MR RABINDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALIKUDA
|
OR-19-008-001-002/118
(ADHANGA)
|
2419008000NRG23030620220065090
|
03/06/2022
|
Jyoshna bhoi
|
2419008WL0002623
|
Jyoshna bhoi
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457631
|
|
MS JYOTSNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALIKUDA
|
OR-19-008-001-002/303
(ADHANGA)
|
2419008000NRG23030620220065103
|
03/06/2022
|
Rupa bhoi
|
2419008WL0002623
|
Rupa bhoi
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457632
|
|
MS RUPA BHOI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALIKUDA
|
OR-19-008-001-002/322
(ADHANGA)
|
2419008000NRG23030620220065105
|
03/06/2022
|
Kshyama Rani Mohanty
|
2419008WL0002623
|
Kshyama Rani Mohanty
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457613
|
|
MRS KSHYAMA RANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALIKUDA
|
OR-19-008-001-002/322
(ADHANGA)
|
2419008000NRG23030620220065104
|
03/06/2022
|
Siba Prasad Mohanty
|
2419008WL0002623
|
Siba Prasad Mohanty
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457617
|
|
MR SIBA PRASAD MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALIKUDA
|
OR-19-008-001-002/327
(ADHANGA)
|
2419008000NRG23030620220065106
|
03/06/2022
|
Dhruba Sahoo
|
2419008WL0002623
|
Dhruba Sahoo
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457561
|
|
MRS DHRUB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALIKUDA
|
OR-19-008-001-002/394
(ADHANGA)
|
2419008000NRG23030620220065114
|
03/06/2022
|
Sailendu bhusan Mohanty
|
2419008WL0002623
|
Sailendu bhusan Mohanty
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457611
|
|
MR SAILENDU BHUSAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALIKUDA
|
OR-19-008-001-008/46115
(ADHANGA)
|
2419008000NRG23020620220064908
|
03/06/2022
|
Dipak Mohanty
|
2419008WL0002615
|
Dipak Mohanty
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457562
|
|
MR DIPAK MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALIKUDA
|
OR-19-008-007-003/45066-C
(BALIKUDA)
|
2419008000NRG23030620220065187
|
03/06/2022
|
c k das
|
2419008WL0002625
|
c k das
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457627
|
|
CHANDRAKANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BALIKUDA
|
OR-19-008-007-003/45094
(BALIKUDA)
|
2419008000NRG23020620220064321
|
03/06/2022
|
PRABHATI NAYAK
|
2419008WL0002603
|
PRABHATI NAYAK
|
00415
|
SBIN0010915
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457622
|
|
MRS PRABHATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALIKUDA
|
OR-19-008-007-003/45094
(BALIKUDA)
|
2419008000NRG23020620220064361
|
03/06/2022
|
PRABHATI NAYAK
|
2419008WL0002605
|
PRABHATI NAYAK
|
00415
|
SBIN0010915
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222457621
|
|
MRS PRABHATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALIKUDA
|
OR-19-008-007-003/45147-A
(BALIKUDA)
|
2419008000NRG23030620220065189
|
03/06/2022
|
TRINATH MALLICK
|
2419008WL0002625
|
TRINATH MALLICK
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457633
|
|
MRS TRINATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALIKUDA
|
OR-19-008-007-003/45204-D
(BALIKUDA)
|
2419008000NRG23030620220065144
|
03/06/2022
|
K.Biswal
|
2419008WL0002624
|
K.Biswal
|
00415
|
SBIN0010915
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457616
|
|
MR KALANDI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALIKUDA
|
OR-19-008-007-003/45220-D
(BALIKUDA)
|
2419008000NRG23030620220065146
|
03/06/2022
|
prasanta ku mohanty
|
2419008WL0002624
|
prasanta ku mohanty
|
00415
|
SBIN0010915
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457620
|
|
MR PRASANTA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALIKUDA
|
OR-19-008-007-003/45262
(BALIKUDA)
|
2419008000NRG23020620220064332
|
03/06/2022
|
P BISWAL
|
2419008WL0002603
|
P BISWAL
|
00415
|
SBIN0010915
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457623
|
|
MR PANCHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALIKUDA
|
OR-19-008-007-003/45262
(BALIKUDA)
|
2419008000NRG23020620220064372
|
03/06/2022
|
P BISWAL
|
2419008WL0002605
|
P BISWAL
|
00415
|
SBIN0010915
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222457624
|
|
MR PANCHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALIKUDA
|
OR-19-008-007-003/45284
(BALIKUDA)
|
2419008000NRG23020620220064374
|
03/06/2022
|
B.N.BISWAL
|
2419008WL0002605
|
B.N.BISWAL
|
00415
|
SBIN0010915
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222457625
|
|
MR BUDHINATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALIKUDA
|
OR-19-008-007-003/45284
(BALIKUDA)
|
2419008000NRG23020620220064334
|
03/06/2022
|
B.N.BISWAL
|
2419008WL0002603
|
B.N.BISWAL
|
00415
|
SBIN0010915
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457626
|
|
MR BUDHINATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALIKUDA
|
OR-19-008-007-003/45345
(BALIKUDA)
|
2419008000NRG23020620220064340
|
03/06/2022
|
R.C. PARIDA
|
2419008WL0002603
|
R.C. PARIDA
|
00415
|
SBIN0010915
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457628
|
|
MR RAMESH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALIKUDA
|
OR-19-008-007-003/45345
(BALIKUDA)
|
2419008000NRG23020620220064380
|
03/06/2022
|
R.C. PARIDA
|
2419008WL0002605
|
R.C. PARIDA
|
00415
|
SBIN0010915
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222457629
|
|
MR RAMESH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALIKUDA
|
OR-19-008-007-003/45517
(BALIKUDA)
|
2419008000NRG23030620220065194
|
03/06/2022
|
T.K.Biswal
|
2419008WL0002625
|
T.K.Biswal
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457612
|
|
MR TAPAS KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALIKUDA
|
OR-19-008-007-003/45605
(BALIKUDA)
|
2419008000NRG23020620220064347
|
03/06/2022
|
Chakradhara Sahoo
|
2419008WL0002603
|
Chakradhara Sahoo
|
00415
|
SBIN0010915
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457618
|
|
CHAKRADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALIKUDA
|
OR-19-008-007-003/45605
(BALIKUDA)
|
2419008000NRG23020620220064387
|
03/06/2022
|
Chakradhara Sahoo
|
2419008WL0002605
|
Chakradhara Sahoo
|
00415
|
SBIN0010915
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222457619
|
|
CHAKRADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALIKUDA
|
OR-19-008-007-003/45642-B
(BALIKUDA)
|
2419008000NRG23030620220065174
|
03/06/2022
|
basanta pradhan
|
2419008WL0002624
|
basanta pradhan
|
00415
|
SBIN0010915
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457614
|
|
MRS BASANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALIKUDA
|
OR-19-008-012-005/17782
(ICHHAPUR)
|
2419008000NRG23020620220064303
|
03/06/2022
|
B.MUDULI
|
2419008WL0002602
|
B.MUDULI
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457560
|
|
BIJAY MUDULI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALIKUDA
|
OR-19-008-012-005/17782
(ICHHAPUR)
|
2419008000NRG23020620220064304
|
03/06/2022
|
S. MUDULI
|
2419008WL0002602
|
S. MUDULI
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457559
|
|
MRS SANJUKTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALIKUDA
|
OR-19-008-020-010/30357
(THAILO)
|
2419008000NRG23020620220064770
|
03/06/2022
|
K.TARENIA
|
2419008WL0002612
|
K.TARENIA
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457615
|
|
MR KRUSHNA CHANDRA TARENIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALIKUDA
|
OR-19-008-022-003/32576
(TITIRA)
|
2419008000NRG23030620220065018
|
03/06/2022
|
P.DETHI
|
2419008WL0002621
|
P.DETHI
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457558
|
|
PRAHALLAD DETHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALIKUDA
|
OR-19-008-022-003/32597
(TITIRA)
|
2419008000NRG23030620220065023
|
03/06/2022
|
BAGULI CHARAN SWAIN
|
2419008WL0002621
|
BAGULI CHARAN SWAIN
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457557
|
|
NIRUPAMA SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
106
|
BALIKUDA
|
OR-19-008-020-002/29438
(THAILO)
|
2419008000NRG23020620220064936
|
03/06/2022
|
B SASMAL
|
2419008WL0002616
|
B SASMAL
|
00462
|
UCBA0000730
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457589
|
|
BHAGIRATHI SASMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
107
|
BALIKUDA
|
OR-19-008-001-002/107
(ADHANGA)
|
2419008000NRG23030620220065087
|
03/06/2022
|
Rusinath mallick
|
2419008WL0002623
|
Rusinath mallick
|
00462
|
UCBA0000772
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457575
|
|
RUSHINATH MALLICK
|
UCO BANK(607066)
|
|
108
|
BALIKUDA
|
OR-19-008-001-002/118
(ADHANGA)
|
2419008000NRG23030620220065089
|
03/06/2022
|
Debendra Bhoi
|
2419008WL0002623
|
Debendra Bhoi
|
00462
|
UCBA0000772
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457577
|
|
DEBENDRA BHOI
|
UCO BANK(607066)
|
|
109
|
BALIKUDA
|
OR-19-008-001-002/249
(ADHANGA)
|
2419008000NRG23030620220065092
|
03/06/2022
|
Rina Bhoi
|
2419008WL0002623
|
Rina Bhoi
|
00462
|
UCBA0000772
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457590
|
|
RINA BHOI
|
UCO BANK(607066)
|
|
110
|
BALIKUDA
|
OR-19-008-001-002/279
(ADHANGA)
|
2419008000NRG23030620220065093
|
03/06/2022
|
NABA KISHORE BHATTA
|
2419008WL0002623
|
NABA KISHORE BHATTA
|
00462
|
UCBA0000772
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457593
|
|
MR NABAKISHOR BHATTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALIKUDA
|
OR-19-008-001-002/303
(ADHANGA)
|
2419008000NRG23030620220065102
|
03/06/2022
|
Kapi Bhoi
|
2419008WL0002623
|
Kapi Bhoi
|
00462
|
UCBA0000772
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457566
|
|
KAPI BHOI
|
UCO BANK(607066)
|
|
112
|
BALIKUDA
|
OR-19-008-007-003/45039-D
(BALIKUDA)
|
2419008000NRG23030620220065137
|
03/06/2022
|
BAIRAGI SAHOO
|
2419008WL0002624
|
BAIRAGI SAHOO
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457570
|
|
BAIRAGI SAHOO
|
UCO BANK(607066)
|
|
113
|
BALIKUDA
|
OR-19-008-007-003/45039-D
(BALIKUDA)
|
2419008000NRG23030620220065138
|
03/06/2022
|
JHARANA SAHOO
|
2419008WL0002624
|
JHARANA SAHOO
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457601
|
|
JHARANA SAHOO
|
UCO BANK(607066)
|
|
114
|
BALIKUDA
|
OR-19-008-007-003/45061-D
(BALIKUDA)
|
2419008000NRG23030620220065185
|
03/06/2022
|
SEKH SIDU
|
2419008WL0002625
|
SEKH SIDU
|
00462
|
UCBA0000772
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457592
|
|
SEKH SIDU
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALIKUDA
|
OR-19-008-007-003/45066-C
(BALIKUDA)
|
2419008000NRG23030620220065186
|
03/06/2022
|
p das
|
2419008WL0002625
|
p das
|
00462
|
UCBA0000772
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457581
|
|
MR PURNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALIKUDA
|
OR-19-008-007-003/45095
(BALIKUDA)
|
2419008000NRG23020620220064362
|
03/06/2022
|
KSHETRA MOHAN NAYAK
|
2419008WL0002605
|
KSHETRA MOHAN NAYAK
|
00462
|
UCBA0000772
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222457604
|
|
KSHETRA MOHAN NAYAK
|
UCO BANK(607066)
|
|
117
|
BALIKUDA
|
OR-19-008-007-003/45095
(BALIKUDA)
|
2419008000NRG23020620220064322
|
03/06/2022
|
KSHETRA MOHAN NAYAK
|
2419008WL0002603
|
KSHETRA MOHAN NAYAK
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457603
|
|
KSHETRA MOHAN NAYAK
|
UCO BANK(607066)
|
|
118
|
BALIKUDA
|
OR-19-008-007-003/45116-D
(BALIKUDA)
|
2419008000NRG23020620220064326
|
03/06/2022
|
AMIYA NAYAK
|
2419008WL0002603
|
AMIYA NAYAK
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457573
|
|
AMIYA KUMAR NAYAK
|
UCO BANK(607066)
|
|
119
|
BALIKUDA
|
OR-19-008-007-003/45116-D
(BALIKUDA)
|
2419008000NRG23020620220064366
|
03/06/2022
|
AMIYA NAYAK
|
2419008WL0002605
|
AMIYA NAYAK
|
00462
|
UCBA0000772
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222457574
|
|
AMIYA KUMAR NAYAK
|
UCO BANK(607066)
|
|
120
|
BALIKUDA
|
OR-19-008-007-003/45132-D
(BALIKUDA)
|
2419008000NRG23020620220064368
|
03/06/2022
|
G SWAIN
|
2419008WL0002605
|
G SWAIN
|
00462
|
UCBA0000772
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222457578
|
|
GYANENDRA KUMAR SWAIN
|
UCO BANK(607066)
|
|
121
|
BALIKUDA
|
OR-19-008-007-003/45132-D
(BALIKUDA)
|
2419008000NRG23020620220064328
|
03/06/2022
|
G SWAIN
|
2419008WL0002603
|
G SWAIN
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457579
|
|
GYANENDRA KUMAR SWAIN
|
UCO BANK(607066)
|
|
122
|
BALIKUDA
|
OR-19-008-007-003/45163-D
(BALIKUDA)
|
2419008000NRG23020620220064329
|
03/06/2022
|
J MOHANTY
|
2419008WL0002603
|
J MOHANTY
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457595
|
|
MR JABAN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALIKUDA
|
OR-19-008-007-003/45163-D
(BALIKUDA)
|
2419008000NRG23020620220064369
|
03/06/2022
|
J MOHANTY
|
2419008WL0002605
|
J MOHANTY
|
00462
|
UCBA0000772
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222457596
|
|
MR JABAN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALIKUDA
|
OR-19-008-007-003/45183-D
(BALIKUDA)
|
2419008000NRG23030620220065142
|
03/06/2022
|
Sanjay Kumar Biswal
|
2419008WL0002624
|
Sanjay Kumar Biswal
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457582
|
|
MR SANJAY KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALIKUDA
|
OR-19-008-007-003/45184-A
(BALIKUDA)
|
2419008000NRG23030620220065143
|
03/06/2022
|
RAMESH CHANDRA GOCHHAYAT
|
2419008WL0002624
|
RAMESH CHANDRA GOCHHAYAT
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457569
|
|
RAMESH CHANDRA GOCHHAYAT
|
UCO BANK(607066)
|
|
126
|
BALIKUDA
|
OR-19-008-007-003/45206-D
(BALIKUDA)
|
2419008000NRG23030620220065145
|
03/06/2022
|
S NAYAK
|
2419008WL0002624
|
S NAYAK
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457594
|
|
SANATAN NAYAK
|
UCO BANK(607066)
|
|
127
|
BALIKUDA
|
OR-19-008-007-003/45244
(BALIKUDA)
|
2419008000NRG23020620220064370
|
03/06/2022
|
S NAYAK
|
2419008WL0002605
|
S NAYAK
|
00462
|
UCBA0000772
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222457571
|
|
SURENDRA KUMAR NAYAK
|
UCO BANK(607066)
|
|
128
|
BALIKUDA
|
OR-19-008-007-003/45244
(BALIKUDA)
|
2419008000NRG23020620220064330
|
03/06/2022
|
S NAYAK
|
2419008WL0002603
|
S NAYAK
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457572
|
|
SURENDRA KUMAR NAYAK
|
UCO BANK(607066)
|
|
129
|
BALIKUDA
|
OR-19-008-007-003/45286
(BALIKUDA)
|
2419008000NRG23020620220064337
|
03/06/2022
|
SIBA CHARAN BISWAL
|
2419008WL0002603
|
SIBA CHARAN BISWAL
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457564
|
|
SIBA CHARAN BISWAL
|
UCO BANK(607066)
|
|
130
|
BALIKUDA
|
OR-19-008-007-003/45286
(BALIKUDA)
|
2419008000NRG23020620220064377
|
03/06/2022
|
SIBA CHARAN BISWAL
|
2419008WL0002605
|
SIBA CHARAN BISWAL
|
00462
|
UCBA0000772
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222457565
|
|
SIBA CHARAN BISWAL
|
UCO BANK(607066)
|
|
131
|
BALIKUDA
|
OR-19-008-007-003/45310
(BALIKUDA)
|
2419008000NRG23030620220065157
|
03/06/2022
|
Radhashyam Biswal
|
2419008WL0002624
|
Radhashyam Biswal
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457602
|
|
RADHASHYAM BISWAL
|
UCO BANK(607066)
|
|
132
|
BALIKUDA
|
OR-19-008-007-003/45331
(BALIKUDA)
|
2419008000NRG23020620220064379
|
03/06/2022
|
Saraswati biswal
|
2419008WL0002605
|
Saraswati biswal
|
00462
|
UCBA0000772
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222457606
|
|
SARASWATI BISWAL
|
UCO BANK(607066)
|
|
133
|
BALIKUDA
|
OR-19-008-007-003/45331
(BALIKUDA)
|
2419008000NRG23020620220064339
|
03/06/2022
|
Saraswati biswal
|
2419008WL0002603
|
Saraswati biswal
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457607
|
|
SARASWATI BISWAL
|
UCO BANK(607066)
|
|
134
|
BALIKUDA
|
OR-19-008-007-003/45367
(BALIKUDA)
|
2419008000NRG23030620220065193
|
03/06/2022
|
GANESWAR GOCHHAYAT
|
2419008WL0002625
|
GANESWAR GOCHHAYAT
|
00462
|
UCBA0000772
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457588
|
|
GANESH GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALIKUDA
|
OR-19-008-007-003/45367
(BALIKUDA)
|
2419008000NRG23030620220065192
|
03/06/2022
|
KARTIK GOCHHAYAT
|
2419008WL0002625
|
KARTIK GOCHHAYAT
|
00462
|
UCBA0000772
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457605
|
|
KARTTIK GOCHHAYAT
|
UCO BANK(607066)
|
|
136
|
BALIKUDA
|
OR-19-008-007-003/45367
(BALIKUDA)
|
2419008000NRG23030620220065191
|
03/06/2022
|
PREMA GOCHHAYAT
|
2419008WL0002625
|
PREMA GOCHHAYAT
|
00462
|
UCBA0000772
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457583
|
|
PREMALATA GOCHHAYAT
|
UCO BANK(607066)
|
|
137
|
BALIKUDA
|
OR-19-008-007-003/45385
(BALIKUDA)
|
2419008000NRG23030620220065163
|
03/06/2022
|
a sahoo
|
2419008WL0002624
|
a sahoo
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457598
|
|
ASHOK KUMAR SAHOO
|
UCO BANK(607066)
|
|
138
|
BALIKUDA
|
OR-19-008-007-003/45437-D
(BALIKUDA)
|
2419008000NRG23020620220064343
|
03/06/2022
|
MANORAMA DAS
|
2419008WL0002603
|
MANORAMA DAS
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457600
|
|
MANORAMA DAS
|
UCO BANK(607066)
|
|
139
|
BALIKUDA
|
OR-19-008-007-003/45437-D
(BALIKUDA)
|
2419008000NRG23020620220064383
|
03/06/2022
|
MANORAMA DAS
|
2419008WL0002605
|
MANORAMA DAS
|
00462
|
UCBA0000772
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222457599
|
|
MANORAMA DAS
|
UCO BANK(607066)
|
|
140
|
BALIKUDA
|
OR-19-008-007-003/45605
(BALIKUDA)
|
2419008000NRG23020620220064384
|
03/06/2022
|
Bipin sahoo
|
2419008WL0002605
|
Bipin sahoo
|
00462
|
UCBA0000772
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222457584
|
|
BIPIN SAHOO
|
UCO BANK(607066)
|
|
141
|
BALIKUDA
|
OR-19-008-007-003/45605
(BALIKUDA)
|
2419008000NRG23020620220064386
|
03/06/2022
|
Bipin sahoo
|
2419008WL0002605
|
Bipin sahoo
|
00462
|
UCBA0000772
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222457585
|
|
MR BISWAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALIKUDA
|
OR-19-008-007-003/45605
(BALIKUDA)
|
2419008000NRG23020620220064344
|
03/06/2022
|
Bipin sahoo
|
2419008WL0002603
|
Bipin sahoo
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457587
|
|
BIPIN SAHOO
|
UCO BANK(607066)
|
|
143
|
BALIKUDA
|
OR-19-008-007-003/45605
(BALIKUDA)
|
2419008000NRG23020620220064346
|
03/06/2022
|
Bipin sahoo
|
2419008WL0002603
|
Bipin sahoo
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457586
|
|
MR BISWAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALIKUDA
|
OR-19-008-007-003/45635-C
(BALIKUDA)
|
2419008000NRG23030620220065172
|
03/06/2022
|
maniranjan khanduala
|
2419008WL0002624
|
maniranjan khanduala
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457597
|
|
MR MANORANJAN KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALIKUDA
|
OR-19-008-007-004/10060
(BALIKUDA)
|
2419008000NRG23030620220065176
|
03/06/2022
|
Diptimayee mohanty
|
2419008WL0002624
|
Diptimayee mohanty
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457563
|
|
DIPTIMAYEE MOHANTY
|
UCO BANK(607066)
|
|
146
|
BALIKUDA
|
OR-19-008-007-004/10060
(BALIKUDA)
|
2419008000NRG23030620220065175
|
03/06/2022
|
p.mohanty
|
2419008WL0002624
|
p.mohanty
|
00462
|
UCBA0000772
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457576
|
|
PRADIPTA KETAN MOHANTY
|
UCO BANK(607066)
|
|
147
|
BALIKUDA
|
OR-19-008-020-005/29926
(THAILO)
|
2419008000NRG23020620220064735
|
03/06/2022
|
GAJENDRA BARIK
|
2419008WL0002612
|
GAJENDRA BARIK
|
00462
|
UCBA0000772
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457568
|
|
GAJENDRA BARIK
|
CANARA BANK(508532)
|
|
148
|
BALIKUDA
|
OR-19-008-020-005/45101
(THAILO)
|
2419008000NRG23020620220064742
|
03/06/2022
|
PRADIPTA KIMAR LENKA
|
2419008WL0002612
|
PRADIPTA KIMAR LENKA
|
00462
|
UCBA0000772
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457567
|
|
PRADIPTA KUMAR LENKA
|
UCO BANK(607066)
|
|
149
|
BALIKUDA
|
OR-19-008-020-005/45115
(THAILO)
|
2419008000NRG23020620220064748
|
03/06/2022
|
KABITA LENKA
|
2419008WL0002612
|
KABITA LENKA
|
00462
|
UCBA0000772
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457591
|
|
KABITA LENKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48396
|
48396
|
|
|
|
|
|
|
|
|
150
|
BALIKUDA
|
OR-19-008-022-003/45057-D
(TITIRA)
|
2419008000NRG23030620220065028
|
03/06/2022
|
PRABHAKAR BEHERA
|
2419008WL0002621
|
PRABHAKAR BEHERA
|
00462
|
UCBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457609
|
|
RANJIT BARIK
|
BANK OF BARODA(606985)
|
|
151
|
BALIKUDA
|
OR-19-008-022-003/45059-D
(TITIRA)
|
2419008000NRG23030620220065034
|
03/06/2022
|
D.SWAIN
|
2419008WL0002621
|
D.SWAIN
|
00462
|
UCBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457610
|
|
DIBAKAR SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
152
|
BALIKUDA
|
OR-19-008-007-003/45437-D
(BALIKUDA)
|
2419008000NRG23020620220064382
|
03/06/2022
|
R.K.DAS
|
2419008WL0002605
|
R.K.DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222457635
|
|
RABINDRA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
BALIKUDA
|
OR-19-008-007-003/45437-D
(BALIKUDA)
|
2419008000NRG23020620220064342
|
03/06/2022
|
R.K.DAS
|
2419008WL0002603
|
R.K.DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222457634
|
|
RABINDRA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190254
|
190254
|
|
|
|
|
|
|
|