|
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
|
Odagaon
|
OR-22-005-031-004/21176
(GIRIDIPALLI)
|
2422005031NRG23180620220154356
|
18/06/2022
|
BAN GALI NAIK
|
2422005031WL0008091
|
BAN GALI NAIK
|
00045
|
BARB0GUMEIX
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648587
|
|
BANGALI NAIK
|
BANK OF BARODA(606985)
|
|
2
|
Odagaon
|
OR-22-005-031-004/21182
(GIRIDIPALLI)
|
2422005031NRG23180620220154394
|
18/06/2022
|
PRAFULA DAKUA
|
2422005031WL0008092
|
PRAFULA DAKUA
|
00045
|
BARB0GUMEIX
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648561
|
|
PRAFULLA KUMAR DAKUA
|
BANK OF BARODA(606985)
|
|
3
|
Odagaon
|
OR-22-005-031-004/21182
(GIRIDIPALLI)
|
2422005031NRG23180620220154395
|
18/06/2022
|
SULOCHANA DAKUA
|
2422005031WL0008092
|
SULOCHANA DAKUA
|
00045
|
BARB0GUMEIX
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648581
|
|
SULACHANA DAKUA
|
BANK OF BARODA(606985)
|
|
4
|
Odagaon
|
OR-22-005-031-004/21231
(GIRIDIPALLI)
|
2422005031NRG23180620220154397
|
18/06/2022
|
NABI NAIK
|
2422005031WL0008092
|
NABI NAIK
|
00045
|
BARB0GUMEIX
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648586
|
|
NABI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Odagaon
|
OR-22-005-031-004/38153
(GIRIDIPALLI)
|
2422005031NRG23180620220154404
|
18/06/2022
|
MAMA DAKUA
|
2422005031WL0008092
|
MAMA DAKUA
|
00045
|
BARB0GUMEIX
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648562
|
|
MAMA DAKUA
|
BANK OF BARODA(606985)
|
|
6
|
Odagaon
|
OR-22-005-031-004/38179
(GIRIDIPALLI)
|
2422005031NRG23180620220154406
|
18/06/2022
|
SUMITRA DAKUA
|
2422005031WL0008092
|
SUMITRA DAKUA
|
00045
|
BARB0GUMEIX
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648583
|
|
SUMITRA DAKUA
|
BANK OF BARODA(606985)
|
|
7
|
Odagaon
|
OR-22-005-031-004/38257
(GIRIDIPALLI)
|
2422005031NRG23180620220154366
|
18/06/2022
|
RAJU ROUT
|
2422005031WL0008091
|
RAJU ROUT
|
00045
|
BARB0GUMEIX
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648585
|
|
RAJENDRA ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
8
|
Odagaon
|
OR-22-005-031-003/21406
(GIRIDIPALLI)
|
2422005031NRG23180620220154607
|
18/06/2022
|
SARASH PAHAN
|
2422005031WL0008100
|
SARASH PAHAN
|
00307
|
IOBA0NGB001
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648559
|
|
SARAS PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Odagaon
|
OR-22-005-031-004/38198
(GIRIDIPALLI)
|
2422005031NRG23180620220154361
|
18/06/2022
|
BENUDHAR PRADHAN
|
2422005031WL0008091
|
BENUDHAR PRADHAN
|
00307
|
IOBA0NGB001
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648552
|
|
BENUDHAR PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Odagaon
|
OR-22-005-031-003/21377
(GIRIDIPALLI)
|
2422005031NRG23180620220154603
|
18/06/2022
|
NABIN DAS
|
2422005031WL0008100
|
NABIN DAS
|
00354
|
PUNB0279000
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648572
|
|
NABIN DAS S/O-UDAYANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Odagaon
|
OR-22-005-031-003/21377
(GIRIDIPALLI)
|
2422005031NRG23180620220154604
|
18/06/2022
|
UTTAMA DAS
|
2422005031WL0008100
|
UTTAMA DAS
|
00354
|
PUNB0279000
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648601
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Odagaon
|
OR-22-005-031-003/21406
(GIRIDIPALLI)
|
2422005031NRG23180620220154606
|
18/06/2022
|
TRINATH PAHAN
|
2422005031WL0008100
|
TRINATH PAHAN
|
00354
|
PUNB0279000
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648609
|
|
TRINATH PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Odagaon
|
OR-22-005-031-003/21419
(GIRIDIPALLI)
|
2422005031NRG23180620220154609
|
18/06/2022
|
KALIKA GOUDA
|
2422005031WL0008100
|
KALIKA GOUDA
|
00354
|
PUNB0279000
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648573
|
|
KALIKA GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Odagaon
|
OR-22-005-031-003/21419
(GIRIDIPALLI)
|
2422005031NRG23180620220154608
|
18/06/2022
|
SHYAMA GOUDA
|
2422005031WL0008100
|
SHYAMA GOUDA
|
00354
|
PUNB0279000
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648599
|
|
SYAM GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Odagaon
|
OR-22-005-031-003/21432
(GIRIDIPALLI)
|
2422005031NRG23180620220154611
|
18/06/2022
|
BULI PRADHAN
|
2422005031WL0008100
|
BULI PRADHAN
|
00354
|
PUNB0279000
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648588
|
|
BULI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Odagaon
|
OR-22-005-031-003/21432
(GIRIDIPALLI)
|
2422005031NRG23180620220154610
|
18/06/2022
|
JAYA PRADHAN
|
2422005031WL0008100
|
JAYA PRADHAN
|
00354
|
PUNB0279000
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648569
|
|
JAYA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Odagaon
|
OR-22-005-031-003/21460
(GIRIDIPALLI)
|
2422005031NRG23180620220154426
|
18/06/2022
|
LILI SAHOO
|
2422005031WL0008095
|
LILI SAHOO
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648608
|
|
MRS LILI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Odagaon
|
OR-22-005-031-003/21473
(GIRIDIPALLI)
|
2422005031NRG23180620220154427
|
18/06/2022
|
UDIYA PAHAN
|
2422005031WL0008095
|
UDIYA PAHAN
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648592
|
|
UDIA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Odagaon
|
OR-22-005-031-003/21493
(GIRIDIPALLI)
|
2422005031NRG23180620220154428
|
18/06/2022
|
TRINATH GOUD
|
2422005031WL0008095
|
TRINATH GOUD
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648566
|
|
TRINATH GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Odagaon
|
OR-22-005-031-003/21500
(GIRIDIPALLI)
|
2422005031NRG23180620220154612
|
18/06/2022
|
SUJIT KUMAR PRUSTY
|
2422005031WL0008100
|
SUJIT KUMAR PRUSTY
|
00354
|
PUNB0279000
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648565
|
|
SUJITKUMAR PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Odagaon
|
OR-22-005-031-003/21526
(GIRIDIPALLI)
|
2422005031NRG23180620220154433
|
18/06/2022
|
SANJU PAHAN
|
2422005031WL0008095
|
SANJU PAHAN
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648605
|
|
SANJU PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Odagaon
|
OR-22-005-031-003/21551
(GIRIDIPALLI)
|
2422005031NRG23180620220154434
|
18/06/2022
|
JASHODA BEHERA
|
2422005031WL0008095
|
JASHODA BEHERA
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648584
|
|
JASHODA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Odagaon
|
OR-22-005-031-003/38088
(GIRIDIPALLI)
|
2422005031NRG23180620220154616
|
18/06/2022
|
JHILI PAHAN
|
2422005031WL0008100
|
JHILI PAHAN
|
00354
|
PUNB0279000
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648597
|
|
DAMYANTI PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Odagaon
|
OR-22-005-031-003/38142
(GIRIDIPALLI)
|
2422005031NRG23180620220154441
|
18/06/2022
|
RINA BEHERA
|
2422005031WL0008095
|
RINA BEHERA
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648568
|
|
RINA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Odagaon
|
OR-22-005-031-003/38168
(GIRIDIPALLI)
|
2422005031NRG23180620220154443
|
18/06/2022
|
BHANU GOUD
|
2422005031WL0008095
|
BHANU GOUD
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648567
|
|
BHANU GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Odagaon
|
OR-22-005-031-003/38168
(GIRIDIPALLI)
|
2422005031NRG23180620220154442
|
18/06/2022
|
GADADHAR GOUD
|
2422005031WL0008095
|
GADADHAR GOUD
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648580
|
|
GADADHAR GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Odagaon
|
OR-22-005-031-003/38218
(GIRIDIPALLI)
|
2422005031NRG23180620220154444
|
18/06/2022
|
BIPANI GAUDA
|
2422005031WL0008095
|
BIPANI GAUDA
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648595
|
|
BINAPANI GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Odagaon
|
OR-22-005-031-003/38231
(GIRIDIPALLI)
|
2422005031NRG23180620220154445
|
18/06/2022
|
BIJAYA PAHAN
|
2422005031WL0008095
|
BIJAYA PAHAN
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648582
|
|
BIJAYA PAHAN S/O-BHAGABAT PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Odagaon
|
OR-22-005-031-003/38235
(GIRIDIPALLI)
|
2422005031NRG23180620220154447
|
18/06/2022
|
SAILA BEHERA
|
2422005031WL0008095
|
SAILA BEHERA
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648607
|
|
SAILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Odagaon
|
OR-22-005-031-003/38253
(GIRIDIPALLI)
|
2422005031NRG23180620220154449
|
18/06/2022
|
TIKINA NAIK
|
2422005031WL0008095
|
TIKINA NAIK
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648596
|
|
TIKINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Odagaon
|
OR-22-005-031-004/21170
(GIRIDIPALLI)
|
2422005031NRG23180620220154392
|
18/06/2022
|
CHAKRADHAR DAKUA
|
2422005031WL0008092
|
CHAKRADHAR DAKUA
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648600
|
|
CHAKRADHAR DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Odagaon
|
OR-22-005-031-004/21172
(GIRIDIPALLI)
|
2422005031NRG23180620220154393
|
18/06/2022
|
SUKUMARI DAKUA
|
2422005031WL0008092
|
SUKUMARI DAKUA
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648611
|
|
SUKUMARI DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Odagaon
|
OR-22-005-031-004/21225
(GIRIDIPALLI)
|
2422005031NRG23180620220154357
|
18/06/2022
|
VASHI BIDHAR
|
2422005031WL0008091
|
VASHI BIDHAR
|
00354
|
PUNB0279000
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648564
|
|
BHASHI BIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Odagaon
|
OR-22-005-031-004/21309
(GIRIDIPALLI)
|
2422005031NRG23180620220154401
|
18/06/2022
|
BAISHNAB MAHAKUDA
|
2422005031WL0008092
|
BAISHNAB MAHAKUDA
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648589
|
|
BAISHNAB MAHANKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Odagaon
|
OR-22-005-031-004/38091
(GIRIDIPALLI)
|
2422005031NRG23180620220154403
|
18/06/2022
|
KUNI BEHERA
|
2422005031WL0008092
|
KUNI BEHERA
|
00354
|
PUNB0279000
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648604
|
|
KUNI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Odagaon
|
OR-22-005-031-004/38209
(GIRIDIPALLI)
|
2422005031NRG23180620220154363
|
18/06/2022
|
CHANDRAMANI MAHANKUDA
|
2422005031WL0008091
|
CHANDRAMANI MAHANKUDA
|
00354
|
PUNB0279000
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648590
|
|
MR CHANDRAMANI MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
37
|
Odagaon
|
OR-22-005-031-004/38216
(GIRIDIPALLI)
|
2422005031NRG23180620220154365
|
18/06/2022
|
SUNITA BEHERA
|
2422005031WL0008091
|
SUNITA BEHERA
|
00354
|
PUNB0279000
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648570
|
|
SUNITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Odagaon
|
OR-22-005-031-007/20936
(GIRIDIPALLI)
|
2422005031NRG23180620220154530
|
18/06/2022
|
JHUNU PRADHAN
|
2422005031WL0008097
|
JHUNU PRADHAN
|
00354
|
PUNB0279000
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648593
|
|
JHUNU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Odagaon
|
OR-22-005-031-007/20946
(GIRIDIPALLI)
|
2422005031NRG23180620220154535
|
18/06/2022
|
PRAFULLI PATRA
|
2422005031WL0008097
|
PRAFULLI PATRA
|
00354
|
PUNB0279000
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648563
|
|
PRAPHULI PATRA W O-BIPRACHARAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Odagaon
|
OR-22-005-031-007/20950
(GIRIDIPALLI)
|
2422005031NRG23180620220154597
|
18/06/2022
|
BASANTI PRADHAN
|
2422005031WL0008099
|
BASANTI PRADHAN
|
00354
|
PUNB0279000
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648578
|
|
BASANTI PRADHAN W O-SANIAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Odagaon
|
OR-22-005-031-007/20950
(GIRIDIPALLI)
|
2422005031NRG23180620220154596
|
18/06/2022
|
SANYASI PRADHAN
|
2422005031WL0008099
|
SANYASI PRADHAN
|
00354
|
PUNB0279000
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648579
|
|
SANYASI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Odagaon
|
OR-22-005-031-007/20965
(GIRIDIPALLI)
|
2422005031NRG23180620220154537
|
18/06/2022
|
CHHABITA PATRA
|
2422005031WL0008097
|
CHHABITA PATRA
|
00354
|
PUNB0279000
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648591
|
|
MRS CHHABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
43
|
Odagaon
|
OR-22-005-031-002/38164
(GIRIDIPALLI)
|
2422005031NRG23180620220154303
|
18/06/2022
|
SUGYANI JENA
|
2422005031WL0008084
|
SUGYANI JENA
|
00415
|
SBIN0002097
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648603
|
|
SUGYANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Odagaon
|
OR-22-005-031-003/21526
(GIRIDIPALLI)
|
2422005031NRG23180620220154432
|
18/06/2022
|
SURESH PAHAN
|
2422005031WL0008095
|
SURESH PAHAN
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648594
|
|
MR SURESH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Odagaon
|
OR-22-005-031-003/21551
(GIRIDIPALLI)
|
2422005031NRG23180620220154614
|
18/06/2022
|
NATHA BEHERA
|
2422005031WL0008100
|
NATHA BEHERA
|
00415
|
SBIN0002097
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648610
|
|
MR NATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Odagaon
|
OR-22-005-031-004/21215
(GIRIDIPALLI)
|
2422005031NRG23180620220154396
|
18/06/2022
|
JAYA DAKUA
|
2422005031WL0008092
|
JAYA DAKUA
|
00415
|
SBIN0002097
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648598
|
|
MR JAYA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Odagaon
|
OR-22-005-031-007/20943
(GIRIDIPALLI)
|
2422005031NRG23180620220154533
|
18/06/2022
|
LAKSHMI PRADHAN
|
2422005031WL0008097
|
LAKSHMI PRADHAN
|
00415
|
SBIN0002097
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648602
|
|
MRS LAKSHMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
48
|
Odagaon
|
OR-22-005-031-002/21034
(GIRIDIPALLI)
|
2422005031NRG23180620220154301
|
18/06/2022
|
KAMINA JENA
|
2422005031WL0008084
|
KAMINA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648551
|
|
KAMINA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Odagaon
|
OR-22-005-031-003/21387
(GIRIDIPALLI)
|
2422005031NRG23180620220154605
|
18/06/2022
|
BANITA PAHAN
|
2422005031WL0008100
|
BANITA PAHAN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648560
|
|
BANITA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Odagaon
|
OR-22-005-031-003/21433
(GIRIDIPALLI)
|
2422005031NRG23180620220154423
|
18/06/2022
|
SUKANTI BEHERA
|
2422005031WL0008095
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648556
|
|
SUKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Odagaon
|
OR-22-005-031-003/21442
(GIRIDIPALLI)
|
2422005031NRG23180620220154425
|
18/06/2022
|
SULOCHANA PAHAN
|
2422005031WL0008095
|
SULOCHANA PAHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648557
|
|
SULOCHANA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Odagaon
|
OR-22-005-031-003/21493
(GIRIDIPALLI)
|
2422005031NRG23180620220154429
|
18/06/2022
|
BANABASI GOUDA
|
2422005031WL0008095
|
BANABASI GOUDA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648558
|
|
BANABASI GAUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Odagaon
|
OR-22-005-031-003/38231
(GIRIDIPALLI)
|
2422005031NRG23180620220154446
|
18/06/2022
|
BABITA PAHAN
|
2422005031WL0008095
|
BABITA PAHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648571
|
|
BABITA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Odagaon
|
OR-22-005-031-004/21247
(GIRIDIPALLI)
|
2422005031NRG23180620220154398
|
18/06/2022
|
VAGABAN BARIKA
|
2422005031WL0008092
|
VAGABAN BARIKA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648549
|
|
BHAGABAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Odagaon
|
OR-22-005-031-004/21289
(GIRIDIPALLI)
|
2422005031NRG23180620220154399
|
18/06/2022
|
BANABASI PRADHAN
|
2422005031WL0008092
|
BANABASI PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648553
|
|
BANABASI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Odagaon
|
OR-22-005-031-004/21298
(GIRIDIPALLI)
|
2422005031NRG23180620220154400
|
18/06/2022
|
KHADAL RAUT
|
2422005031WL0008092
|
KHADAL RAUT
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648547
|
|
KHADAL ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Odagaon
|
OR-22-005-031-004/38153
(GIRIDIPALLI)
|
2422005031NRG23180620220154405
|
18/06/2022
|
SANTOSH DAKUA
|
2422005031WL0008092
|
SANTOSH DAKUA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515648550
|
|
SANTOSH DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Odagaon
|
OR-22-005-031-004/38195
(GIRIDIPALLI)
|
2422005031NRG23180620220154360
|
18/06/2022
|
ABANTI PATTANAIK
|
2422005031WL0008091
|
ABANTI PATTANAIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648555
|
|
ABANTI PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Odagaon
|
OR-22-005-031-004/38195
(GIRIDIPALLI)
|
2422005031NRG23180620220154359
|
18/06/2022
|
SANJAYA PATTANAIK
|
2422005031WL0008091
|
SANJAYA PATTANAIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648554
|
|
MR SANJAY PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Odagaon
|
OR-22-005-031-004/38216
(GIRIDIPALLI)
|
2422005031NRG23180620220154364
|
18/06/2022
|
SUSHANT BEHERA
|
2422005031WL0008091
|
SUSHANT BEHERA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648548
|
|
SUSANTA BEHERA S/O KANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Odagaon
|
OR-22-005-031-006/20982
(GIRIDIPALLI)
|
2422005031NRG23180620220154310
|
18/06/2022
|
JHILLI BEHERA
|
2422005031WL0008086
|
JHILLI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648575
|
|
JHILI BEHERA W/O-JALANDHARA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Odagaon
|
OR-22-005-031-006/20984
(GIRIDIPALLI)
|
2422005031NRG23180620220154311
|
18/06/2022
|
SARI GAUDA
|
2422005031WL0008086
|
SARI GAUDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648576
|
|
SARI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Odagaon
|
OR-22-005-031-006/20988
(GIRIDIPALLI)
|
2422005031NRG23180620220154312
|
18/06/2022
|
DHANESWAR GAUDA
|
2422005031WL0008086
|
DHANESWAR GAUDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648574
|
|
DHANESWAR GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Odagaon
|
OR-22-005-031-006/20988
(GIRIDIPALLI)
|
2422005031NRG23180620220154313
|
18/06/2022
|
RAJANI GAUDA
|
2422005031WL0008086
|
RAJANI GAUDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648577
|
|
RAJANI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
65
|
Odagaon
|
OR-22-005-031-007/20946
(GIRIDIPALLI)
|
2422005031NRG23180620220154534
|
18/06/2022
|
BIPRA CHARAN PATRA
|
2422005031WL0008097
|
BIPRA CHARAN PATRA
|
751001
|
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515648606
|
|
MR BIPRA CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54168
|
54168
|
|
|
|
|
|
|
|