|
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
|
Khandapara
|
OR-22-006-017-005/24443
(BANAMALIPUR)
|
2422006017NRG23081020220249822
|
12/10/2022
|
BHAGABAT GURU
|
2422006017WL0015563
|
BHAGABAT GURU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604711
|
|
BHAGABAT GURU S/O CHAKRADHAR GURU
|
BANK OF BARODA(606985)
|
|
2
|
Khandapara
|
OR-22-006-017-005/24443
(BANAMALIPUR)
|
2422006017NRG23081020220249823
|
12/10/2022
|
PUSPANJALI GURU
|
2422006017WL0015563
|
PUSPANJALI GURU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604708
|
|
PUSHPANJALI GURU
|
BANK OF BARODA(606985)
|
|
3
|
Khandapara
|
OR-22-006-017-005/24895
(BANAMALIPUR)
|
2422006017NRG23081020220249824
|
12/10/2022
|
SURESH BEHERA
|
2422006017WL0015563
|
SURESH BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604712
|
|
SURESH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Khandapara
|
OR-22-006-017-005/24895
(BANAMALIPUR)
|
2422006017NRG23081020220249825
|
12/10/2022
|
SWETALINI BEHERA
|
2422006017WL0015563
|
SWETALINI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604709
|
|
SHWETALINI BEHERA W/O SURESH BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
Khandapara
|
OR-22-006-017-005/24904
(BANAMALIPUR)
|
2422006017NRG23081020220249829
|
12/10/2022
|
PRASANTI BEHERA
|
2422006017WL0015563
|
PRASANTI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604710
|
|
PRASANTI BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
Khandapara
|
OR-22-006-017-005/9718
(BANAMALIPUR)
|
2422006017NRG23081020220249831
|
12/10/2022
|
KUMUDINI BEHERA
|
2422006017WL0015563
|
KUMUDINI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604688
|
|
KUMUDINI BEHERA
|
BANK OF BARODA(606985)
|
|
7
|
Khandapara
|
OR-22-006-017-005/9728
(BANAMALIPUR)
|
2422006017NRG23081020220249833
|
12/10/2022
|
KAITHA BEHERA
|
2422006017WL0015563
|
KAITHA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604722
|
|
KAINTA DEI
|
BANK OF BARODA(606985)
|
|
8
|
Khandapara
|
OR-22-006-017-005/9735
(BANAMALIPUR)
|
2422006017NRG23081020220249834
|
12/10/2022
|
MAMATA GURU
|
2422006017WL0015563
|
MAMATA GURU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604725
|
|
MAMATA GURU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Khandapara
|
OR-22-006-017-005/9740
(BANAMALIPUR)
|
2422006017NRG23081020220249838
|
12/10/2022
|
GITANJALI SAHOO
|
2422006017WL0015563
|
GITANJALI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604732
|
|
GITANJALI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Khandapara
|
OR-22-006-017-005/9773
(BANAMALIPUR)
|
2422006017NRG23081020220249840
|
12/10/2022
|
ANANTA BEHERA
|
2422006017WL0015563
|
ANANTA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604676
|
|
ANANT CHARAN BEHERA
|
BANK OF BARODA(606985)
|
|
11
|
Khandapara
|
OR-22-006-017-005/9773
(BANAMALIPUR)
|
2422006017NRG23081020220249841
|
12/10/2022
|
SAILENDRI BEHERA
|
2422006017WL0015563
|
SAILENDRI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604671
|
|
SAILENDRI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Khandapara
|
OR-22-006-017-006/9913
(BANAMALIPUR)
|
2422006017NRG23081020220249847
|
12/10/2022
|
INDUMATI BEHERA
|
2422006017WL0015563
|
INDUMATI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604680
|
|
INDUMATI BEHERA
|
BANK OF BARODA(606985)
|
|
13
|
Khandapara
|
OR-22-006-017-006/9913
(BANAMALIPUR)
|
2422006017NRG23081020220249846
|
12/10/2022
|
NABAGHANA BEHERA
|
2422006017WL0015563
|
NABAGHANA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604717
|
|
NABAGHAN BEHERA SO LATE GOBINDA BEHERA
|
BANK OF BARODA(606985)
|
|
14
|
Khandapara
|
OR-22-006-017-007/24456
(BANAMALIPUR)
|
2422006017NRG23081020220249848
|
12/10/2022
|
CHANDRA SEKHAR SAHOO
|
2422006017WL0015563
|
CHANDRA SEKHAR SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604670
|
|
CHANDRA S SAHOO
|
BANK OF BARODA(606985)
|
|
15
|
Khandapara
|
OR-22-006-017-007/24546
(BANAMALIPUR)
|
2422006017NRG23081020220249849
|
12/10/2022
|
BIJAYA KUMAR MUDULI
|
2422006017WL0015563
|
BIJAYA KUMAR MUDULI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604679
|
|
BIJAYA KUMAR MUDULI SO BISWANATH MUDULI
|
BANK OF BARODA(606985)
|
|
16
|
Khandapara
|
OR-22-006-017-007/8850
(BANAMALIPUR)
|
2422006017NRG23081020220249865
|
12/10/2022
|
RAJANI SAHOO
|
2422006017WL0015563
|
RAJANI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604681
|
|
RAJANI SAHOO
|
BANK OF BARODA(606985)
|
|
17
|
Khandapara
|
OR-22-006-017-007/8878
(BANAMALIPUR)
|
2422006017NRG23081020220249866
|
12/10/2022
|
MAMI MOHAPATRA
|
2422006017WL0015563
|
MAMI MOHAPATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604716
|
|
MAMI MAHAPATRA
|
BANK OF BARODA(606985)
|
|
18
|
Khandapara
|
OR-22-006-017-007/9004
(BANAMALIPUR)
|
2422006017NRG23081020220249867
|
12/10/2022
|
PRABISINI SETHI
|
2422006017WL0015563
|
PRABISINI SETHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604682
|
|
PRABHASINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Khandapara
|
OR-22-006-017-008/10070
(BANAMALIPUR)
|
2422006017NRG23081020220249870
|
12/10/2022
|
GAURANGA SAHOO
|
2422006017WL0015563
|
GAURANGA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604675
|
|
GOURANGA SAHOO
|
BANK OF BARODA(606985)
|
|
20
|
Khandapara
|
OR-22-006-017-008/10074
(BANAMALIPUR)
|
2422006017NRG23081020220249871
|
12/10/2022
|
TULA DAS
|
2422006017WL0015563
|
TULA DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604729
|
|
TULA DAS
|
BANK OF BARODA(606985)
|
|
21
|
Khandapara
|
OR-22-006-017-008/10075
(BANAMALIPUR)
|
2422006017NRG23081020220249873
|
12/10/2022
|
SUSHILA SETHI
|
2422006017WL0015563
|
SUSHILA SETHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604730
|
|
SUSHILA SETHY
|
BANK OF BARODA(606985)
|
|
22
|
Khandapara
|
OR-22-006-017-008/10097
(BANAMALIPUR)
|
2422006017NRG23081020220249874
|
12/10/2022
|
RAMA CHANDRA SAHOO
|
2422006017WL0015563
|
RAMA CHANDRA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604668
|
|
RAM CHANDRA SAHOO
|
BANK OF BARODA(606985)
|
|
23
|
Khandapara
|
OR-22-006-017-008/10119
(BANAMALIPUR)
|
2422006017NRG23081020220249875
|
12/10/2022
|
ANTARYAMI SAHOO
|
2422006017WL0015563
|
ANTARYAMI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604683
|
|
ANTARYAMI SAHU
|
BANK OF BARODA(606985)
|
|
24
|
Khandapara
|
OR-22-006-017-009/24590
(BANAMALIPUR)
|
2422006017NRG23081020220249888
|
12/10/2022
|
RAMACHANDRA SAHOO
|
2422006017WL0015563
|
RAMACHANDRA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604672
|
|
RAM CHANDRA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Khandapara
|
OR-22-006-017-009/24599
(BANAMALIPUR)
|
2422006017NRG23081020220249891
|
12/10/2022
|
JHILI SAHOO
|
2422006017WL0015563
|
JHILI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604694
|
|
JHILI SAHU
|
BANK OF BARODA(606985)
|
|
26
|
Khandapara
|
OR-22-006-017-009/24599
(BANAMALIPUR)
|
2422006017NRG23081020220249890
|
12/10/2022
|
SANJAY KUMAR SAHOO
|
2422006017WL0015563
|
SANJAY KUMAR SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604693
|
|
SANJAY K SAHU
|
BANK OF BARODA(606985)
|
|
27
|
Khandapara
|
OR-22-006-017-009/24785
(BANAMALIPUR)
|
2422006017NRG23081020220249892
|
12/10/2022
|
GOPABANDHU SAHU
|
2422006017WL0015563
|
GOPABANDHU SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604669
|
|
GOPABANDHU SAHU
|
BANK OF BARODA(606985)
|
|
28
|
Khandapara
|
OR-22-006-017-009/24916
(BANAMALIPUR)
|
2422006017NRG23081020220249893
|
12/10/2022
|
Damayanti sahoo
|
2422006017WL0015563
|
Damayanti sahoo
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604673
|
|
MRS DAMAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khandapara
|
OR-22-006-017-009/24921
(BANAMALIPUR)
|
2422006017NRG23081020220249898
|
12/10/2022
|
ASHALATA SAHU
|
2422006017WL0015563
|
ASHALATA SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604691
|
|
ASALATA SAHU
|
BANK OF BARODA(606985)
|
|
30
|
Khandapara
|
OR-22-006-017-009/24921
(BANAMALIPUR)
|
2422006017NRG23081020220249897
|
12/10/2022
|
SWETKUMAR SAHOo
|
2422006017WL0015563
|
SWETKUMAR SAHOo
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604667
|
|
SWETA KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
31
|
Khandapara
|
OR-22-006-017-009/8655
(BANAMALIPUR)
|
2422006017NRG23081020220249902
|
12/10/2022
|
SRINIBASHA TRIPATHY
|
2422006017WL0015563
|
SRINIBASHA TRIPATHY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604720
|
|
SRINIBASH TRIPATHY
|
BANK OF BARODA(606985)
|
|
32
|
Khandapara
|
OR-22-006-017-009/8681
(BANAMALIPUR)
|
2422006017NRG23081020220249903
|
12/10/2022
|
DHRUBA CHARAN PATRA
|
2422006017WL0015563
|
DHRUBA CHARAN PATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604665
|
|
DHRUBA CHARAN PATRA
|
BANK OF BARODA(606985)
|
|
33
|
Khandapara
|
OR-22-006-017-009/8681
(BANAMALIPUR)
|
2422006017NRG23081020220249904
|
12/10/2022
|
RAMA PATRA
|
2422006017WL0015563
|
RAMA PATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604697
|
|
RAMAMANI PATRA
|
BANK OF BARODA(606985)
|
|
34
|
Khandapara
|
OR-22-006-017-009/8717
(BANAMALIPUR)
|
2422006017NRG23081020220249905
|
12/10/2022
|
BASHANTI SAHOO
|
2422006017WL0015563
|
BASHANTI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604695
|
|
BASANTI SAHU
|
BANK OF BARODA(606985)
|
|
35
|
Khandapara
|
OR-22-006-017-009/8729
(BANAMALIPUR)
|
2422006017NRG23081020220249906
|
12/10/2022
|
RABINDRA TRIPATHY
|
2422006017WL0015563
|
RABINDRA TRIPATHY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604719
|
|
RABINDRA TRIPATHI
|
BANK OF BARODA(606985)
|
|
36
|
Khandapara
|
OR-22-006-017-009/8742
(BANAMALIPUR)
|
2422006017NRG23081020220249908
|
12/10/2022
|
KUNTALA SAHOO
|
2422006017WL0015563
|
KUNTALA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604714
|
|
KUNTALA SAHU
|
BANK OF BARODA(606985)
|
|
37
|
Khandapara
|
OR-22-006-017-009/8742
(BANAMALIPUR)
|
2422006017NRG23081020220249907
|
12/10/2022
|
LAXMIDHAR SAHOO
|
2422006017WL0015563
|
LAXMIDHAR SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604666
|
|
LAKSHMIDHAR SAHU
|
BANK OF BARODA(606985)
|
|
38
|
Khandapara
|
OR-22-006-017-009/8754
(BANAMALIPUR)
|
2422006017NRG23081020220249909
|
12/10/2022
|
KUMUDINI SAHOO
|
2422006017WL0015563
|
KUMUDINI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604721
|
|
KUMUDINI SAHU
|
BANK OF BARODA(606985)
|
|
39
|
Khandapara
|
OR-22-006-017-009/8810
(BANAMALIPUR)
|
2422006017NRG23081020220249910
|
12/10/2022
|
LABANYA SAHOO
|
2422006017WL0015563
|
LABANYA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604689
|
|
LABANYA SAHOO
|
BANK OF BARODA(606985)
|
|
40
|
Khandapara
|
OR-22-006-017-013/24423
(BANAMALIPUR)
|
2422006017NRG23081020220249911
|
12/10/2022
|
KARTIK SETHI
|
2422006017WL0015563
|
KARTIK SETHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604677
|
|
KARTTIK SETHI
|
BANK OF BARODA(606985)
|
|
41
|
Khandapara
|
OR-22-006-017-013/24426
(BANAMALIPUR)
|
2422006017NRG23081020220249914
|
12/10/2022
|
JHARIA BEHERA
|
2422006017WL0015563
|
JHARIA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604706
|
|
JHARIA BEHERA
|
BANK OF BARODA(606985)
|
|
42
|
Khandapara
|
OR-22-006-017-013/24426
(BANAMALIPUR)
|
2422006017NRG23081020220249913
|
12/10/2022
|
RANI BEHERA
|
2422006017WL0015563
|
RANI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604727
|
|
RANI BEHERA
|
BANK OF BARODA(606985)
|
|
43
|
Khandapara
|
OR-22-006-017-013/24429
(BANAMALIPUR)
|
2422006017NRG23081020220249915
|
12/10/2022
|
SANKR SAHOO
|
2422006017WL0015563
|
SANKR SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604684
|
|
SANKAR SAHOO
|
BANK OF BARODA(606985)
|
|
44
|
Khandapara
|
OR-22-006-017-013/24448
(BANAMALIPUR)
|
2422006017NRG23081020220249916
|
12/10/2022
|
PRAFULLA KUMAR PADHI
|
2422006017WL0015563
|
PRAFULLA KUMAR PADHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604699
|
|
PRAPHUL KUMAR PADHI S/O SATRUGHANA PADHI
|
BANK OF BARODA(606985)
|
|
45
|
Khandapara
|
OR-22-006-017-013/24493
(BANAMALIPUR)
|
2422006017NRG23081020220249917
|
12/10/2022
|
BINAYAK SAHOO
|
2422006017WL0015563
|
BINAYAK SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604700
|
|
BINAYAK SAHOO S/O LATE DAYANIDHI SAHOO
|
BANK OF BARODA(606985)
|
|
46
|
Khandapara
|
OR-22-006-017-013/24496
(BANAMALIPUR)
|
2422006017NRG23081020220249918
|
12/10/2022
|
KALANDI SAHOO
|
2422006017WL0015563
|
KALANDI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604698
|
|
KALANDI CHARAN SAHU S/O DAYANIDHI SAHU
|
BANK OF BARODA(606985)
|
|
47
|
Khandapara
|
OR-22-006-017-013/24500
(BANAMALIPUR)
|
2422006017NRG23081020220249919
|
12/10/2022
|
CHARILATA BEHERA
|
2422006017WL0015563
|
CHARILATA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604690
|
|
CHARILATA BEHERA
|
BANK OF BARODA(606985)
|
|
48
|
Khandapara
|
OR-22-006-017-013/24528
(BANAMALIPUR)
|
2422006017NRG23081020220249920
|
12/10/2022
|
SUPRABHA SAHOO
|
2422006017WL0015563
|
SUPRABHA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604674
|
|
SWARNAPRAVA SAHOO
|
BANK OF BARODA(606985)
|
|
49
|
Khandapara
|
OR-22-006-017-013/24530
(BANAMALIPUR)
|
2422006017NRG23081020220249921
|
12/10/2022
|
BASANTI SAHOO
|
2422006017WL0015563
|
BASANTI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604685
|
|
BASANTI SAHOO
|
BANK OF BARODA(606985)
|
|
50
|
Khandapara
|
OR-22-006-017-013/24552
(BANAMALIPUR)
|
2422006017NRG23081020220249922
|
12/10/2022
|
PRADIPTA BADHEI
|
2422006017WL0015563
|
PRADIPTA BADHEI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604701
|
|
PRADIPTA KUMAR BADHEI
|
UCO BANK(607066)
|
|
51
|
Khandapara
|
OR-22-006-017-013/24557
(BANAMALIPUR)
|
2422006017NRG23081020220249923
|
12/10/2022
|
BISWANATH BEHERA
|
2422006017WL0015563
|
BISWANATH BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604702
|
|
BISWANATH BEHERA
|
BANK OF BARODA(606985)
|
|
52
|
Khandapara
|
OR-22-006-017-013/24575
(BANAMALIPUR)
|
2422006017NRG23081020220249926
|
12/10/2022
|
BANKANIDHI SAHU
|
2422006017WL0015563
|
BANKANIDHI SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604703
|
|
BANKANIDHI SAHOO SO UTSAB SAHOO
|
BANK OF BARODA(606985)
|
|
53
|
Khandapara
|
OR-22-006-017-013/24586
(BANAMALIPUR)
|
2422006017NRG23081020220249929
|
12/10/2022
|
MALATI PATRA
|
2422006017WL0015563
|
MALATI PATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604696
|
|
MALATI PATRA
|
BANK OF BARODA(606985)
|
|
54
|
Khandapara
|
OR-22-006-017-013/24586
(BANAMALIPUR)
|
2422006017NRG23081020220249928
|
12/10/2022
|
PRADIP KUMAR PATRA
|
2422006017WL0015563
|
PRADIP KUMAR PATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604686
|
|
PRADIP KUMAR PATRA
|
BANK OF BARODA(606985)
|
|
55
|
Khandapara
|
OR-22-006-017-013/24604
(BANAMALIPUR)
|
2422006017NRG23081020220249930
|
12/10/2022
|
RAJANI BEWA
|
2422006017WL0015563
|
RAJANI BEWA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604731
|
|
RAJANI SAHOO
|
BANK OF BARODA(606985)
|
|
56
|
Khandapara
|
OR-22-006-017-013/24623
(BANAMALIPUR)
|
2422006017NRG23081020220249931
|
12/10/2022
|
SATOSH MUDULI
|
2422006017WL0015563
|
SATOSH MUDULI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604692
|
|
MR SANTOSH KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khandapara
|
OR-22-006-017-013/24624-A
(BANAMALIPUR)
|
2422006017NRG23081020220249932
|
12/10/2022
|
BASANTI PARIDA
|
2422006017WL0015563
|
BASANTI PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604704
|
|
BASANTI PARIDA
|
BANK OF BARODA(606985)
|
|
58
|
Khandapara
|
OR-22-006-017-013/24641
(BANAMALIPUR)
|
2422006017NRG23081020220249934
|
12/10/2022
|
CHAPALA PATI
|
2422006017WL0015563
|
CHAPALA PATI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604715
|
|
CHAPALA PATI
|
BANK OF BARODA(606985)
|
|
59
|
Khandapara
|
OR-22-006-017-013/24654
(BANAMALIPUR)
|
2422006017NRG23081020220249935
|
12/10/2022
|
RANJITA SAHOO
|
2422006017WL0015563
|
RANJITA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604707
|
|
RANJITA SAHU W/O NILAMANI SAHU
|
BANK OF BARODA(606985)
|
|
60
|
Khandapara
|
OR-22-006-017-013/24721
(BANAMALIPUR)
|
2422006017NRG23081020220249936
|
12/10/2022
|
SARAT CH BEHERA
|
2422006017WL0015563
|
SARAT CH BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604705
|
|
SARAT BEHERA SO RAM BEHERA
|
BANK OF BARODA(606985)
|
|
61
|
Khandapara
|
OR-22-006-017-013/24736
(BANAMALIPUR)
|
2422006017NRG23081020220249937
|
12/10/2022
|
KISHOR CHANDRA PATRA
|
2422006017WL0015563
|
KISHOR CHANDRA PATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604687
|
|
KISHOR CHANDRA PATRA
|
BANK OF BARODA(606985)
|
|
62
|
Khandapara
|
OR-22-006-017-013/24793
(BANAMALIPUR)
|
2422006017NRG23081020220249939
|
12/10/2022
|
ASWANI KUMAR TRIPATHY
|
2422006017WL0015563
|
ASWANI KUMAR TRIPATHY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604678
|
|
ASWIN KUMAR TRIPATHI
|
BANK OF BARODA(606985)
|
|
63
|
Khandapara
|
OR-22-006-017-013/24793
(BANAMALIPUR)
|
2422006017NRG23081020220249940
|
12/10/2022
|
SARASWATI TRIPATHY
|
2422006017WL0015563
|
SARASWATI TRIPATHY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604713
|
|
MRS SARSWATI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khandapara
|
OR-22-006-017-013/9014
(BANAMALIPUR)
|
2422006017NRG23081020220249941
|
12/10/2022
|
Bhagaban Panda
|
2422006017WL0015563
|
Bhagaban Panda
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604718
|
|
BHAGABAN PANDA S/O GAYA PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
65
|
Khandapara
|
OR-22-006-017-005/9738
(BANAMALIPUR)
|
2422006017NRG23081020220249836
|
12/10/2022
|
BHARATI GURU
|
2422006017WL0015563
|
BHARATI GURU
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604733
|
|
BHARATI GURU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Khandapara
|
OR-22-006-017-005/9764
(BANAMALIPUR)
|
2422006017NRG23081020220249839
|
12/10/2022
|
MADHABI GURU
|
2422006017WL0015563
|
MADHABI GURU
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604726
|
|
MADHABI GURU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Khandapara
|
OR-22-006-017-013/24625
(BANAMALIPUR)
|
2422006017NRG23081020220249933
|
12/10/2022
|
ARUNDHATI PARIDA
|
2422006017WL0015563
|
ARUNDHATI PARIDA
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604724
|
|
GANGADHAR PARIDA,ARUNDHATI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
68
|
Khandapara
|
OR-22-006-017-005/24904
(BANAMALIPUR)
|
2422006017NRG23081020220249828
|
12/10/2022
|
PRAMODA KUMARA BEHERA
|
2422006017WL0015563
|
PRAMODA KUMARA BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604728
|
|
MR PRAMODA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khandapara
|
OR-22-006-017-009/24435
(BANAMALIPUR)
|
2422006017NRG23081020220249886
|
12/10/2022
|
Prasantakumar sahu
|
2422006017WL0015563
|
Prasantakumar sahu
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604723
|
|
MR PRASANTAKUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
70
|
Khandapara
|
OR-22-006-017-009/24918
(BANAMALIPUR)
|
2422006017NRG23081020220249894
|
12/10/2022
|
Anirudha sahoo
|
2422006017WL0015563
|
Anirudha sahoo
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604664
|
|
ANIRUDHA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
71
|
Khandapara
|
OR-22-006-017-013/24572
(BANAMALIPUR)
|
2422006017NRG23081020220249925
|
12/10/2022
|
Joginath Das
|
2422006017WL0015563
|
Joginath Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625604663
|
|
JOGINATH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|