|
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-22-006-017-003/10035
(BANAMALIPUR)
|
2422006017NRG23180220230387212
|
20/02/2023
|
RABINDRA KUMAR TRIPATHY
|
2422006017WL025028
|
RABINDRA KUMAR TRIPATHY
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319012
|
|
RABINDRA KUMAR TRIPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Khandapara
|
OR-22-006-017-006/24566
(BANAMALIPUR)
|
2422006017NRG23180220230387213
|
20/02/2023
|
Jayakrushna karati
|
2422006017WL025028
|
Jayakrushna karati
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319048
|
|
JAYAKRUSHNA KARATI
|
BANK OF BARODA(606985)
|
|
3
|
Khandapara
|
OR-22-006-017-006/24905
(BANAMALIPUR)
|
2422006017NRG23180220230387214
|
20/02/2023
|
SANJUTA DAS
|
2422006017WL025028
|
SANJUTA DAS
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319097
|
|
SANJUKTA DASH
|
BANK OF BARODA(606985)
|
|
4
|
Khandapara
|
OR-22-006-017-006/350238
(BANAMALIPUR)
|
2422006017NRG23180220230387215
|
20/02/2023
|
RASMITA SAHOO
|
2422006017WL025028
|
RASMITA SAHOO
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319050
|
|
RASMITA SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
Khandapara
|
OR-22-006-017-006/350239
(BANAMALIPUR)
|
2422006017NRG23180220230387217
|
20/02/2023
|
PUSPALATA SAHOO
|
2422006017WL025028
|
PUSPALATA SAHOO
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319056
|
|
PUSPALATA SAHOO
|
BANK OF BARODA(606985)
|
|
6
|
Khandapara
|
OR-22-006-017-006/350240
(BANAMALIPUR)
|
2422006017NRG23180220230387218
|
20/02/2023
|
PRAJNA TRIPATHY
|
2422006017WL025028
|
PRAJNA TRIPATHY
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319068
|
|
PRAGYAN SATPATHY
|
ICICI BANK LTD(508534)
|
|
7
|
Khandapara
|
OR-22-006-017-006/350256
(BANAMALIPUR)
|
2422006017NRG23180220230387219
|
20/02/2023
|
AJAY KUMAR SETHI
|
2422006017WL025028
|
AJAY KUMAR SETHI
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319078
|
|
Ajay Kumar Sethi
|
BANK OF BARODA(606985)
|
|
8
|
Khandapara
|
OR-22-006-017-006/350259
(BANAMALIPUR)
|
2422006017NRG23180220230387221
|
20/02/2023
|
SASMITA SAHOO
|
2422006017WL025028
|
SASMITA SAHOO
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268318954
|
|
Sasmita Sahoo
|
BANK OF BARODA(606985)
|
|
9
|
Khandapara
|
OR-22-006-017-006/350260
(BANAMALIPUR)
|
2422006017NRG23180220230387222
|
20/02/2023
|
NARAYAN SAHU
|
2422006017WL025028
|
NARAYAN SAHU
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319082
|
|
NARAYAN SAHU
|
BANK OF BARODA(606985)
|
|
10
|
Khandapara
|
OR-22-006-017-006/350263
(BANAMALIPUR)
|
2422006017NRG23180220230387223
|
20/02/2023
|
KABERI SAHOO
|
2422006017WL025028
|
KABERI SAHOO
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319060
|
|
KABERI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Khandapara
|
OR-22-006-017-006/350274
(BANAMALIPUR)
|
2422006017NRG23180220230387224
|
20/02/2023
|
NIRANJAN SAHOO
|
2422006017WL025028
|
NIRANJAN SAHOO
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268319065
|
|
MR NIRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khandapara
|
OR-22-006-017-006/9880
(BANAMALIPUR)
|
2422006017NRG23180220230387226
|
20/02/2023
|
ACHYUTA RANA
|
2422006017WL025028
|
ACHYUTA RANA
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319053
|
|
ACHYUT RANA
|
BANK OF BARODA(606985)
|
|
13
|
Khandapara
|
OR-22-006-017-006/9913
(BANAMALIPUR)
|
2422006017NRG23180220230387227
|
20/02/2023
|
NABAGHANA BEHERA
|
2422006017WL025028
|
NABAGHANA BEHERA
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319090
|
|
NABAGHAN BEHERA SO LATE GOBINDA BEHERA
|
BANK OF BARODA(606985)
|
|
14
|
Khandapara
|
OR-22-006-017-006/9929
(BANAMALIPUR)
|
2422006017NRG23180220230387229
|
20/02/2023
|
UDAYANATH SAHOO
|
2422006017WL025028
|
UDAYANATH SAHOO
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319000
|
|
UDAYANATH SAHOO
|
BANK OF BARODA(606985)
|
|
15
|
Khandapara
|
OR-22-006-017-006/9933
(BANAMALIPUR)
|
2422006017NRG23180220230387231
|
20/02/2023
|
Golap Behera
|
2422006017WL025028
|
Golap Behera
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268318988
|
|
Golap Behera
|
BANK OF BARODA(606985)
|
|
16
|
Khandapara
|
OR-22-006-017-006/9936
(BANAMALIPUR)
|
2422006017NRG23180220230387233
|
20/02/2023
|
KAINETA DALEI
|
2422006017WL025028
|
KAINETA DALEI
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268318944
|
|
KAITA DALEI
|
BANK OF BARODA(606985)
|
|
17
|
Khandapara
|
OR-22-006-017-006/9962
(BANAMALIPUR)
|
2422006017NRG23180220230387235
|
20/02/2023
|
SUDAM CHARAN SAHOO
|
2422006017WL025028
|
SUDAM CHARAN SAHOO
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268318993
|
|
SUDAM CHARAN SAHOO
|
BANK OF BARODA(606985)
|
|
18
|
Khandapara
|
OR-22-006-017-006/9978
(BANAMALIPUR)
|
2422006017NRG23180220230387236
|
20/02/2023
|
PURNACHANDAR SAHOO
|
2422006017WL025028
|
PURNACHANDAR SAHOO
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268319013
|
|
MR PURNACHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khandapara
|
OR-22-006-017-007/13256
(BANAMALIPUR)
|
2422006017NRG23180220230387237
|
20/02/2023
|
BABITA RANA
|
2422006017WL025028
|
BABITA RANA
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268319119
|
|
MRS BABITA RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khandapara
|
OR-22-006-017-007/13258
(BANAMALIPUR)
|
2422006017NRG23180220230387238
|
20/02/2023
|
SOBA MALLA
|
2422006017WL025028
|
SOBA MALLA
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319044
|
|
SUBASINI MAL
|
BANK OF BARODA(606985)
|
|
21
|
Khandapara
|
OR-22-006-017-007/24473
(BANAMALIPUR)
|
2422006017NRG23180220230387239
|
20/02/2023
|
DHANESWAR SAHOO
|
2422006017WL025028
|
DHANESWAR SAHOO
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319091
|
|
DHANESWAR SAHU S/O BHAGABAN SAHU
|
BANK OF BARODA(606985)
|
|
22
|
Khandapara
|
OR-22-006-017-007/24518
(BANAMALIPUR)
|
2422006017NRG23180220230387240
|
20/02/2023
|
PRATIMA BARIK
|
2422006017WL025028
|
PRATIMA BARIK
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268319036
|
|
MRS PRATIMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khandapara
|
OR-22-006-017-007/24529
(BANAMALIPUR)
|
2422006017NRG23180220230387242
|
20/02/2023
|
MAHADEVA SAHOO
|
2422006017WL025028
|
MAHADEVA SAHOO
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319100
|
|
MAHADEV SAHOO
|
BANK OF BARODA(606985)
|
|
24
|
Khandapara
|
OR-22-006-017-007/24545
(BANAMALIPUR)
|
2422006017NRG23180220230387244
|
20/02/2023
|
RASMITA SAHOO
|
2422006017WL025028
|
RASMITA SAHOO
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319023
|
|
RASMITA SAHOO
|
BANK OF BARODA(606985)
|
|
25
|
Khandapara
|
OR-22-006-017-007/24545
(BANAMALIPUR)
|
2422006017NRG23180220230387243
|
20/02/2023
|
SUSANTA KUMAR SAHOO
|
2422006017WL025028
|
SUSANTA KUMAR SAHOO
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319035
|
|
SUSHANT KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
26
|
Khandapara
|
OR-22-006-017-007/24546
(BANAMALIPUR)
|
2422006017NRG23180220230387245
|
20/02/2023
|
BIJAYA KUMAR MUDULI
|
2422006017WL025028
|
BIJAYA KUMAR MUDULI
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319098
|
|
BIJAYA KUMAR MUDULI SO BISWANATH MUDULI
|
BANK OF BARODA(606985)
|
|
27
|
Khandapara
|
OR-22-006-017-007/24765
(BANAMALIPUR)
|
2422006017NRG23180220230387246
|
20/02/2023
|
BHAGIRATHI NAIK
|
2422006017WL025028
|
BHAGIRATHI NAIK
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319085
|
|
BHAGIRATHI NAIK S/O PANCHU NAIK
|
BANK OF BARODA(606985)
|
|
28
|
Khandapara
|
OR-22-006-017-007/34962
(BANAMALIPUR)
|
2422006017NRG23180220230387247
|
20/02/2023
|
NARAYAN PARIDA
|
2422006017WL025028
|
NARAYAN PARIDA
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319006
|
|
NARAYAN PARIDA
|
BANK OF BARODA(606985)
|
|
29
|
Khandapara
|
OR-22-006-017-007/350013
(BANAMALIPUR)
|
2422006017NRG23180220230387248
|
20/02/2023
|
Jhuna maharana
|
2422006017WL025028
|
Jhuna maharana
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268318953
|
|
Jhuna Maharana
|
BANK OF BARODA(606985)
|
|
30
|
Khandapara
|
OR-22-006-017-007/350016
(BANAMALIPUR)
|
2422006017NRG23180220230387249
|
20/02/2023
|
PRADIP KUMAR SETHY
|
2422006017WL025028
|
PRADIP KUMAR SETHY
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268318951
|
|
PRADIP KUMAR SETHY
|
BANK OF BARODA(606985)
|
|
31
|
Khandapara
|
OR-22-006-017-007/350020
(BANAMALIPUR)
|
2422006017NRG23180220230387250
|
20/02/2023
|
SURESH KUMAR PARIDA
|
2422006017WL025028
|
SURESH KUMAR PARIDA
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319033
|
|
SURESHA KUMAR PARIDA
|
BANK OF BARODA(606985)
|
|
32
|
Khandapara
|
OR-22-006-017-007/350024
(BANAMALIPUR)
|
2422006017NRG23180220230387251
|
20/02/2023
|
REBATI BALA SAHOO
|
2422006017WL025028
|
REBATI BALA SAHOO
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268318948
|
|
Rebatibala Sahoo
|
BANK OF BARODA(606985)
|
|
33
|
Khandapara
|
OR-22-006-017-007/350026
(BANAMALIPUR)
|
2422006017NRG23180220230387252
|
20/02/2023
|
MAMINA SAHOO
|
2422006017WL025028
|
MAMINA SAHOO
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319032
|
|
MAMINA SAHU
|
BANK OF BARODA(606985)
|
|
34
|
Khandapara
|
OR-22-006-017-007/350047
(BANAMALIPUR)
|
2422006017NRG23180220230387254
|
20/02/2023
|
TRILOCHAN PARIDA
|
2422006017WL025028
|
TRILOCHAN PARIDA
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319038
|
|
TRILOCHAN PARIDA
|
BANK OF BARODA(606985)
|
|
35
|
Khandapara
|
OR-22-006-017-007/35008
(BANAMALIPUR)
|
2422006017NRG23180220230387255
|
20/02/2023
|
BASANTI SAHOO
|
2422006017WL025028
|
BASANTI SAHOO
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319096
|
|
BHAGABAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Khandapara
|
OR-22-006-017-007/350231
(BANAMALIPUR)
|
2422006017NRG23180220230387258
|
20/02/2023
|
MANOJ KUMAR BADHEI
|
2422006017WL025028
|
MANOJ KUMAR BADHEI
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319070
|
|
MANOJ KUMAR BADHEI
|
BANK OF INDIA(508505)
|
|
37
|
Khandapara
|
OR-22-006-017-007/350234
(BANAMALIPUR)
|
2422006017NRG23180220230387259
|
20/02/2023
|
TUKUNA SAHOO
|
2422006017WL025028
|
TUKUNA SAHOO
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319062
|
|
TUKUNA SAHOO
|
BANK OF BARODA(606985)
|
|
38
|
Khandapara
|
OR-22-006-017-007/350241
(BANAMALIPUR)
|
2422006017NRG23180220230387260
|
20/02/2023
|
Rabindra kumar sahoo
|
2422006017WL025028
|
Rabindra kumar sahoo
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319083
|
|
RABINDRA SAHOO S/O LINGARAJ SAHOO
|
BANK OF BARODA(606985)
|
|
39
|
Khandapara
|
OR-22-006-017-007/350247
(BANAMALIPUR)
|
2422006017NRG23180220230387261
|
20/02/2023
|
JNANA RANJAN PARIDA
|
2422006017WL025028
|
JNANA RANJAN PARIDA
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319114
|
|
JNANA RANJAN PARIDA
|
BANK OF BARODA(606985)
|
|
40
|
Khandapara
|
OR-22-006-017-007/350248
(BANAMALIPUR)
|
2422006017NRG23180220230387262
|
20/02/2023
|
Sasmita Rani Behera
|
2422006017WL025028
|
Sasmita Rani Behera
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268318942
|
|
SASMITA RANI BEHERA
|
BANK OF BARODA(606985)
|
|
41
|
Khandapara
|
OR-22-006-017-007/350250
(BANAMALIPUR)
|
2422006017NRG23180220230387264
|
20/02/2023
|
RAMESH PARIDA
|
2422006017WL025028
|
RAMESH PARIDA
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319054
|
|
RAMESH KUMAR PARIDA
|
BANK OF BARODA(606985)
|
|
42
|
Khandapara
|
OR-22-006-017-007/350251
(BANAMALIPUR)
|
2422006017NRG23180220230387265
|
20/02/2023
|
SUMITRA SAHOO
|
2422006017WL025028
|
SUMITRA SAHOO
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268318955
|
|
MRS SUJATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khandapara
|
OR-22-006-017-007/350253
(BANAMALIPUR)
|
2422006017NRG23180220230387267
|
20/02/2023
|
GITANJALI BEHERA
|
2422006017WL025028
|
GITANJALI BEHERA
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268318960
|
|
Mrs GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khandapara
|
OR-22-006-017-007/350254
(BANAMALIPUR)
|
2422006017NRG23180220230387268
|
20/02/2023
|
SONALI TRIPATHY
|
2422006017WL025028
|
SONALI TRIPATHY
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268318961
|
|
MISS SONALI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khandapara
|
OR-22-006-017-007/350272
(BANAMALIPUR)
|
2422006017NRG23180220230387269
|
20/02/2023
|
KARTTIKA SAHOO
|
2422006017WL025028
|
KARTTIKA SAHOO
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268318986
|
|
KARTIK SAHOO
|
BANK OF BARODA(606985)
|
|
46
|
Khandapara
|
OR-22-006-017-007/350283
(BANAMALIPUR)
|
2422006017NRG23180220230387270
|
20/02/2023
|
Giridhari sahu
|
2422006017WL025028
|
Giridhari sahu
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319067
|
|
GIRIDHARI SAHU
|
BANK OF BARODA(606985)
|
|
47
|
Khandapara
|
OR-22-006-017-007/8850
(BANAMALIPUR)
|
2422006017NRG23180220230387271
|
20/02/2023
|
RAJANI SAHOO
|
2422006017WL025028
|
RAJANI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319014
|
|
RAJANI SAHOO
|
BANK OF BARODA(606985)
|
|
48
|
Khandapara
|
OR-22-006-017-007/8855
(BANAMALIPUR)
|
2422006017NRG23180220230387273
|
20/02/2023
|
KALPANA MOHAPATRA
|
2422006017WL025028
|
KALPANA MOHAPATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319118
|
|
KALPANA MOHAPATRA
|
BANK OF BARODA(606985)
|
|
49
|
Khandapara
|
OR-22-006-017-007/8855
(BANAMALIPUR)
|
2422006017NRG23180220230387272
|
20/02/2023
|
MAHESHWAR MOHAPATRA
|
2422006017WL025028
|
MAHESHWAR MOHAPATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319001
|
|
MAHESWAR MOHAPATRA
|
BANK OF BARODA(606985)
|
|
50
|
Khandapara
|
OR-22-006-017-007/8870
(BANAMALIPUR)
|
2422006017NRG23180220230387274
|
20/02/2023
|
GITANJALI RANA
|
2422006017WL025028
|
GITANJALI RANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318958
|
|
GITANJALI RANA
|
BANK OF BARODA(606985)
|
|
51
|
Khandapara
|
OR-22-006-017-007/8886
(BANAMALIPUR)
|
2422006017NRG23180220230387275
|
20/02/2023
|
NILAKANTHA RANA
|
2422006017WL025028
|
NILAKANTHA RANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319057
|
|
NILAKANTHA RANA
|
BANK OF BARODA(606985)
|
|
52
|
Khandapara
|
OR-22-006-017-007/8912
(BANAMALIPUR)
|
2422006017NRG23180220230387276
|
20/02/2023
|
RABINDRA KUMAR PARIDA
|
2422006017WL025028
|
RABINDRA KUMAR PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319055
|
|
RABINDRA KUMAR PARIDA
|
BANK OF BARODA(606985)
|
|
53
|
Khandapara
|
OR-22-006-017-007/8919
(BANAMALIPUR)
|
2422006017NRG23180220230387277
|
20/02/2023
|
PANCHANAN SAHOO
|
2422006017WL025028
|
PANCHANAN SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319076
|
|
PANCHANAN SAHU S/O ABHIN SAHU
|
BANK OF BARODA(606985)
|
|
54
|
Khandapara
|
OR-22-006-017-007/8935
(BANAMALIPUR)
|
2422006017NRG23180220230387279
|
20/02/2023
|
KALPANA MOHAPATRA
|
2422006017WL025028
|
KALPANA MOHAPATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319058
|
|
KALPALATA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
55
|
Khandapara
|
OR-22-006-017-007/8935
(BANAMALIPUR)
|
2422006017NRG23180220230387278
|
20/02/2023
|
PRAMOD MOHAPATRA
|
2422006017WL025028
|
PRAMOD MOHAPATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319084
|
|
PRAMODA KUMAR MOHAPATRA S/O LATE BENU MO
|
BANK OF BARODA(606985)
|
|
56
|
Khandapara
|
OR-22-006-017-007/8947
(BANAMALIPUR)
|
2422006017NRG23180220230387280
|
20/02/2023
|
SAROJINI SAHOO
|
2422006017WL025028
|
SAROJINI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319027
|
|
SAROJINI SAHOO
|
BANK OF BARODA(606985)
|
|
57
|
Khandapara
|
OR-22-006-017-007/8979
(BANAMALIPUR)
|
2422006017NRG23180220230387281
|
20/02/2023
|
SULOCHANA SAHOO
|
2422006017WL025028
|
SULOCHANA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318991
|
|
SULACHANA SAHU
|
BANK OF BARODA(606985)
|
|
58
|
Khandapara
|
OR-22-006-017-007/9004
(BANAMALIPUR)
|
2422006017NRG23180220230387282
|
20/02/2023
|
PRABISINI SETHI
|
2422006017WL025028
|
PRABISINI SETHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319022
|
|
PRABHASINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Khandapara
|
OR-22-006-017-007/9087
(BANAMALIPUR)
|
2422006017NRG23180220230387283
|
20/02/2023
|
MAHESWAR RANA
|
2422006017WL025028
|
MAHESWAR RANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319039
|
|
MAHESWAR RANA
|
BANK OF BARODA(606985)
|
|
60
|
Khandapara
|
OR-22-006-017-007/9087
(BANAMALIPUR)
|
2422006017NRG23180220230387284
|
20/02/2023
|
PRATIMA RANA
|
2422006017WL025028
|
PRATIMA RANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319087
|
|
PRATIMA RANA W/O MAHESWAR RANA
|
BANK OF BARODA(606985)
|
|
61
|
Khandapara
|
OR-22-006-017-007/9090
(BANAMALIPUR)
|
2422006017NRG23180220230387285
|
20/02/2023
|
HINA SETHI
|
2422006017WL025028
|
HINA SETHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319002
|
|
HINA SETHI
|
BANK OF BARODA(606985)
|
|
62
|
Khandapara
|
OR-22-006-017-007/9095
(BANAMALIPUR)
|
2422006017NRG23180220230387286
|
20/02/2023
|
SANATANA MUDULI
|
2422006017WL025028
|
SANATANA MUDULI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319007
|
|
SANATANA MUDULI
|
BANK OF BARODA(606985)
|
|
63
|
Khandapara
|
OR-22-006-017-007/9096
(BANAMALIPUR)
|
2422006017NRG23180220230387287
|
20/02/2023
|
SUDAMA NISHANKA
|
2422006017WL025028
|
SUDAMA NISHANKA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319010
|
|
SUDAM CHARAN NISHANK
|
BANK OF BARODA(606985)
|
|
64
|
Khandapara
|
OR-22-006-017-007/9100
(BANAMALIPUR)
|
2422006017NRG23180220230387288
|
20/02/2023
|
JANAKA MUDULI
|
2422006017WL025028
|
JANAKA MUDULI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318989
|
|
JANAK MUDULI
|
BANK OF BARODA(606985)
|
|
65
|
Khandapara
|
OR-22-006-017-007/9116
(BANAMALIPUR)
|
2422006017NRG23180220230387289
|
20/02/2023
|
LINGARAJA SAHOO
|
2422006017WL025028
|
LINGARAJA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319075
|
|
LINGARAJ SAHU S/O SATYABADI SAHU
|
BANK OF BARODA(606985)
|
|
66
|
Khandapara
|
OR-22-006-017-007/9116
(BANAMALIPUR)
|
2422006017NRG23180220230387290
|
20/02/2023
|
SULOCHANA SAHOO
|
2422006017WL025028
|
SULOCHANA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319071
|
|
SULOCHANA SAHU W/O LINGARAJ SAHU
|
BANK OF BARODA(606985)
|
|
67
|
Khandapara
|
OR-22-006-017-007/9125
(BANAMALIPUR)
|
2422006017NRG23180220230387291
|
20/02/2023
|
BAIKUNATHA MOHAPATRA
|
2422006017WL025028
|
BAIKUNATHA MOHAPATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319103
|
|
BAIKUNTHA NATH MOHAPATRA
|
BANK OF BARODA(606985)
|
|
68
|
Khandapara
|
OR-22-006-017-007/9147
(BANAMALIPUR)
|
2422006017NRG23180220230387292
|
20/02/2023
|
SURESH CHANDRA SAHOO
|
2422006017WL025028
|
SURESH CHANDRA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318985
|
|
SURESH CHANDRA SAHOO
|
BANK OF BARODA(606985)
|
|
69
|
Khandapara
|
OR-22-006-017-007/9172
(BANAMALIPUR)
|
2422006017NRG23180220230387294
|
20/02/2023
|
JAYANTI BEHERA
|
2422006017WL025028
|
JAYANTI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319021
|
|
JAYANTI BEHERA
|
BANK OF BARODA(606985)
|
|
70
|
Khandapara
|
OR-22-006-017-007/9172
(BANAMALIPUR)
|
2422006017NRG23180220230387293
|
20/02/2023
|
PATHANI BEHERA
|
2422006017WL025028
|
PATHANI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318999
|
|
PATHANI BEHERA SO SRIDHAR BEHERA
|
BANK OF BARODA(606985)
|
|
71
|
Khandapara
|
OR-22-006-017-007/9198
(BANAMALIPUR)
|
2422006017NRG23180220230387295
|
20/02/2023
|
LAXMIDHAR SATHUA
|
2422006017WL025028
|
LAXMIDHAR SATHUA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319011
|
|
LAXMIDHARA SATHUA
|
UCO BANK(607066)
|
|
72
|
Khandapara
|
OR-22-006-017-008/10056
(BANAMALIPUR)
|
2422006017NRG23180220230387296
|
20/02/2023
|
MANOJ KUMAR SAHOO
|
2422006017WL025028
|
MANOJ KUMAR SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319066
|
|
MANOJ KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
73
|
Khandapara
|
OR-22-006-017-008/10064
(BANAMALIPUR)
|
2422006017NRG23180220230387297
|
20/02/2023
|
Mahendra sethi
|
2422006017WL025028
|
Mahendra sethi
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319045
|
|
MAHENDRA SETHI
|
BANK OF BARODA(606985)
|
|
74
|
Khandapara
|
OR-22-006-017-008/10064
(BANAMALIPUR)
|
2422006017NRG23180220230387298
|
20/02/2023
|
Solachana sethi
|
2422006017WL025028
|
Solachana sethi
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319041
|
|
MAHENDRA SETHI
|
BANK OF BARODA(606985)
|
|
75
|
Khandapara
|
OR-22-006-017-008/10071
(BANAMALIPUR)
|
2422006017NRG23180220230387299
|
20/02/2023
|
GHANASHYAMA SETHI
|
2422006017WL025028
|
GHANASHYAMA SETHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319088
|
|
SASHI LATA SETHI
|
BANK OF BARODA(606985)
|
|
76
|
Khandapara
|
OR-22-006-017-008/10071
(BANAMALIPUR)
|
2422006017NRG23180220230387300
|
20/02/2023
|
SASHI SETHI
|
2422006017WL025028
|
SASHI SETHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319089
|
|
Sashilata Sethi
|
BANK OF BARODA(606985)
|
|
77
|
Khandapara
|
OR-22-006-017-008/10076
(BANAMALIPUR)
|
2422006017NRG23180220230387301
|
20/02/2023
|
KASINATHA SAHOO
|
2422006017WL025028
|
KASINATHA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319047
|
|
KASINATH SAHOO
|
BANK OF BARODA(606985)
|
|
78
|
Khandapara
|
OR-22-006-017-008/10076
(BANAMALIPUR)
|
2422006017NRG23180220230387302
|
20/02/2023
|
SHANTILATA SAHOO
|
2422006017WL025028
|
SHANTILATA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319003
|
|
SANTILATA SAHOO
|
BANK OF BARODA(606985)
|
|
79
|
Khandapara
|
OR-22-006-017-008/10079
(BANAMALIPUR)
|
2422006017NRG23180220230387303
|
20/02/2023
|
Rangabati bewa
|
2422006017WL025028
|
Rangabati bewa
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319112
|
|
RANGABATI SAHU
|
BANK OF BARODA(606985)
|
|
80
|
Khandapara
|
OR-22-006-017-008/10082
(BANAMALIPUR)
|
2422006017NRG23180220230387304
|
20/02/2023
|
GAGAN PRADHAN
|
2422006017WL025028
|
GAGAN PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319101
|
|
GAGAN BIHARI PRADHAN
|
BANK OF BARODA(606985)
|
|
81
|
Khandapara
|
OR-22-006-017-008/10082
(BANAMALIPUR)
|
2422006017NRG23180220230387305
|
20/02/2023
|
Jhili pradhan
|
2422006017WL025028
|
Jhili pradhan
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318940
|
|
JHILI PRADHAN
|
BANK OF BARODA(606985)
|
|
82
|
Khandapara
|
OR-22-006-017-008/10088
(BANAMALIPUR)
|
2422006017NRG23180220230387306
|
20/02/2023
|
JAGANATHA BEHERA
|
2422006017WL025028
|
JAGANATHA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319028
|
|
JAGANNATH BEHERA
|
BANK OF BARODA(606985)
|
|
83
|
Khandapara
|
OR-22-006-017-008/10094
(BANAMALIPUR)
|
2422006017NRG23180220230387307
|
20/02/2023
|
NAMITA SAHOO
|
2422006017WL025028
|
NAMITA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319099
|
|
NAMITA SAHOO
|
BANK OF BARODA(606985)
|
|
84
|
Khandapara
|
OR-22-006-017-008/10103
(BANAMALIPUR)
|
2422006017NRG23180220230387308
|
20/02/2023
|
SABITA DASH
|
2422006017WL025028
|
SABITA DASH
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318990
|
|
SABITA DAS
|
BANK OF BARODA(606985)
|
|
85
|
Khandapara
|
OR-22-006-017-008/10105
(BANAMALIPUR)
|
2422006017NRG23180220230387309
|
20/02/2023
|
Nilamani biswal
|
2422006017WL025028
|
Nilamani biswal
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319095
|
|
NILAMANI BISWAL
|
BANK OF BARODA(606985)
|
|
86
|
Khandapara
|
OR-22-006-017-008/10117
(BANAMALIPUR)
|
2422006017NRG23180220230387310
|
20/02/2023
|
CHATRUBHUJA BEHERA
|
2422006017WL025028
|
CHATRUBHUJA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268319025
|
|
MR CHATURBHUJA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khandapara
|
OR-22-006-017-008/10122
(BANAMALIPUR)
|
2422006017NRG23180220230387311
|
20/02/2023
|
HADIBANDHU SAHOO
|
2422006017WL025028
|
HADIBANDHU SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319034
|
|
HADIBANDHU SAHOO
|
BANK OF BARODA(606985)
|
|
88
|
Khandapara
|
OR-22-006-017-008/10122
(BANAMALIPUR)
|
2422006017NRG23180220230387312
|
20/02/2023
|
NIRUPAMA SAHOO
|
2422006017WL025028
|
NIRUPAMA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319037
|
|
NIRUPAMA SAHOO W/O HADIBANDHU
|
BANK OF BARODA(606985)
|
|
89
|
Khandapara
|
OR-22-006-017-008/10125
(BANAMALIPUR)
|
2422006017NRG23180220230387313
|
20/02/2023
|
KAMADEV BISWAL
|
2422006017WL025028
|
KAMADEV BISWAL
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318984
|
|
KAMADEV BISWAL
|
BANK OF BARODA(606985)
|
|
90
|
Khandapara
|
OR-22-006-017-008/10129
(BANAMALIPUR)
|
2422006017NRG23180220230387314
|
20/02/2023
|
BHAGABAN BEHERA
|
2422006017WL025028
|
BHAGABAN BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319043
|
|
BHAGABAN BEHERA
|
BANK OF BARODA(606985)
|
|
91
|
Khandapara
|
OR-22-006-017-008/24464
(BANAMALIPUR)
|
2422006017NRG23180220230387316
|
20/02/2023
|
GHANASHYAM DAS
|
2422006017WL025028
|
GHANASHYAM DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319102
|
|
GHANASHYAM DAS
|
BANK OF BARODA(606985)
|
|
92
|
Khandapara
|
OR-22-006-017-008/24464
(BANAMALIPUR)
|
2422006017NRG23180220230387317
|
20/02/2023
|
Sarojini Das
|
2422006017WL025028
|
Sarojini Das
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318977
|
|
SAROJINI DAS
|
BANK OF BARODA(606985)
|
|
93
|
Khandapara
|
OR-22-006-017-008/24520
(BANAMALIPUR)
|
2422006017NRG23180220230387318
|
20/02/2023
|
Pradipta kumar sahoo
|
2422006017WL025028
|
Pradipta kumar sahoo
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318997
|
|
PRADIPTA KUAMR SAHOO
|
BANK OF BARODA(606985)
|
|
94
|
Khandapara
|
OR-22-006-017-008/24547
(BANAMALIPUR)
|
2422006017NRG23180220230387319
|
20/02/2023
|
KOKILA BISWAL
|
2422006017WL025028
|
KOKILA BISWAL
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319081
|
|
KOKIL BISWAL W/O DASHARATHI BISWAL
|
BANK OF BARODA(606985)
|
|
95
|
Khandapara
|
OR-22-006-017-008/24626
(BANAMALIPUR)
|
2422006017NRG23180220230387320
|
20/02/2023
|
MAYABATI PRADHAN
|
2422006017WL025028
|
MAYABATI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319049
|
|
MAYABATI PRADHAN
|
BANK OF BARODA(606985)
|
|
96
|
Khandapara
|
OR-22-006-017-008/24627
(BANAMALIPUR)
|
2422006017NRG23180220230387321
|
20/02/2023
|
Surendra Sethi
|
2422006017WL025028
|
Surendra Sethi
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319077
|
|
SURENDRA SETHI S/O BHARAT SETHI
|
BANK OF BARODA(606985)
|
|
97
|
Khandapara
|
OR-22-006-017-008/24628
(BANAMALIPUR)
|
2422006017NRG23180220230387323
|
20/02/2023
|
Rina sahoo
|
2422006017WL025028
|
Rina sahoo
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319061
|
|
RINA SAHU
|
BANK OF BARODA(606985)
|
|
98
|
Khandapara
|
OR-22-006-017-008/24639
(BANAMALIPUR)
|
2422006017NRG23180220230387325
|
20/02/2023
|
JITARANI BEHERA
|
2422006017WL025028
|
JITARANI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318959
|
|
JITAMANI BEHERA
|
BANK OF BARODA(606985)
|
|
99
|
Khandapara
|
OR-22-006-017-008/24639
(BANAMALIPUR)
|
2422006017NRG23180220230387324
|
20/02/2023
|
PRAFULLA BEHERA
|
2422006017WL025028
|
PRAFULLA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318992
|
|
PRAFULLA KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
100
|
Khandapara
|
OR-22-006-017-008/24730
(BANAMALIPUR)
|
2422006017NRG23180220230387326
|
20/02/2023
|
Prahalada das
|
2422006017WL025028
|
Prahalada das
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318982
|
|
PRAHALAD DAS
|
BANK OF BARODA(606985)
|
|
101
|
Khandapara
|
OR-22-006-017-008/24742
(BANAMALIPUR)
|
2422006017NRG23180220230387327
|
20/02/2023
|
KALANDI SETHI
|
2422006017WL025028
|
KALANDI SETHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319008
|
|
KALANDI SETHI
|
BANK OF BARODA(606985)
|
|
102
|
Khandapara
|
OR-22-006-017-008/24742
(BANAMALIPUR)
|
2422006017NRG23180220230387328
|
20/02/2023
|
Sanjukta sethi
|
2422006017WL025028
|
Sanjukta sethi
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318947
|
|
Sanjukta Sethi
|
BANK OF BARODA(606985)
|
|
103
|
Khandapara
|
OR-22-006-017-008/24746
(BANAMALIPUR)
|
2422006017NRG23180220230387330
|
20/02/2023
|
Kabita das
|
2422006017WL025028
|
Kabita das
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318945
|
|
KABITA DAS
|
BANK OF BARODA(606985)
|
|
104
|
Khandapara
|
OR-22-006-017-008/24746
(BANAMALIPUR)
|
2422006017NRG23180220230387329
|
20/02/2023
|
Susanta kumar das
|
2422006017WL025028
|
Susanta kumar das
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319080
|
|
SUSANT KUMAR DAS S/O DURYODHAN DAS
|
BANK OF BARODA(606985)
|
|
105
|
Khandapara
|
OR-22-006-017-008/24786
(BANAMALIPUR)
|
2422006017NRG23180220230387331
|
20/02/2023
|
Chhabindra kumar sahoo
|
2422006017WL025028
|
Chhabindra kumar sahoo
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319042
|
|
CHHABINDRA KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
106
|
Khandapara
|
OR-22-006-017-008/24893
(BANAMALIPUR)
|
2422006017NRG23180220230387332
|
20/02/2023
|
Sarojini pradhan
|
2422006017WL025028
|
Sarojini pradhan
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319063
|
|
SAROJINI PRADHAN
|
BANK OF BARODA(606985)
|
|
107
|
Khandapara
|
OR-22-006-017-008/24914
(BANAMALIPUR)
|
2422006017NRG23180220230387334
|
20/02/2023
|
Purnachandra sahu
|
2422006017WL025028
|
Purnachandra sahu
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319093
|
|
PURNACHANDRA SAHU
|
BANK OF BARODA(606985)
|
|
108
|
Khandapara
|
OR-22-006-017-008/24933
(BANAMALIPUR)
|
2422006017NRG23180220230387335
|
20/02/2023
|
DANDAPANI BEHERA
|
2422006017WL025028
|
DANDAPANI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319052
|
|
DANDAPANI BEHERA
|
BANK OF BARODA(606985)
|
|
109
|
Khandapara
|
OR-22-006-017-008/24939
(BANAMALIPUR)
|
2422006017NRG23180220230387337
|
20/02/2023
|
ARJUN PURI
|
2422006017WL025028
|
ARJUN PURI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319110
|
|
ARJUN PURI
|
BANK OF BARODA(606985)
|
|
110
|
Khandapara
|
OR-22-006-017-008/34969
(BANAMALIPUR)
|
2422006017NRG23180220230387338
|
20/02/2023
|
NIRANJAN PRADHAN
|
2422006017WL025028
|
NIRANJAN PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319116
|
|
NIRANJAN PRADHAN
|
BANK OF BARODA(606985)
|
|
111
|
Khandapara
|
OR-22-006-017-008/34972
(BANAMALIPUR)
|
2422006017NRG23180220230387339
|
20/02/2023
|
LIKU DAS
|
2422006017WL025028
|
LIKU DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318950
|
|
LIKU DAS
|
BANK OF BARODA(606985)
|
|
112
|
Khandapara
|
OR-22-006-017-008/34973
(BANAMALIPUR)
|
2422006017NRG23180220230387340
|
20/02/2023
|
MAMATA DAS
|
2422006017WL025028
|
MAMATA DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319030
|
|
MAMATA DAS
|
BANK OF BARODA(606985)
|
|
113
|
Khandapara
|
OR-22-006-017-008/34974
(BANAMALIPUR)
|
2422006017NRG23180220230387341
|
20/02/2023
|
TIKINA DAS
|
2422006017WL025028
|
TIKINA DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318946
|
|
TIKINA DAS
|
BANK OF BARODA(606985)
|
|
114
|
Khandapara
|
OR-22-006-017-008/34975
(BANAMALIPUR)
|
2422006017NRG23180220230387342
|
20/02/2023
|
GOLAPMANI DAS
|
2422006017WL025028
|
GOLAPMANI DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319018
|
|
GOLAPMANI DAS
|
UCO BANK(607066)
|
|
115
|
Khandapara
|
OR-22-006-017-008/34977
(BANAMALIPUR)
|
2422006017NRG23180220230387343
|
20/02/2023
|
BHIMASEN SAHOO
|
2422006017WL025028
|
BHIMASEN SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268319040
|
|
BHIMSEN DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khandapara
|
OR-22-006-017-008/34977
(BANAMALIPUR)
|
2422006017NRG23180220230387344
|
20/02/2023
|
SARASWATI DAS
|
2422006017WL025028
|
SARASWATI DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318949
|
|
Saraswati Das
|
BANK OF BARODA(606985)
|
|
117
|
Khandapara
|
OR-22-006-017-008/34981
(BANAMALIPUR)
|
2422006017NRG23180220230387345
|
20/02/2023
|
MAMATA BEHERA
|
2422006017WL025028
|
MAMATA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318952
|
|
Mamata Behera
|
BANK OF BARODA(606985)
|
|
118
|
Khandapara
|
OR-22-006-017-008/34982
(BANAMALIPUR)
|
2422006017NRG23180220230387346
|
20/02/2023
|
GANGADHAR SAHOO
|
2422006017WL025028
|
GANGADHAR SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318943
|
|
GANGADHAR SAHOO
|
BANK OF BARODA(606985)
|
|
119
|
Khandapara
|
OR-22-006-017-008/34995
(BANAMALIPUR)
|
2422006017NRG23180220230387347
|
20/02/2023
|
NABAGHAN SAHOO
|
2422006017WL025028
|
NABAGHAN SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319115
|
|
NABAGHAN SAHOO
|
BANK OF BARODA(606985)
|
|
120
|
Khandapara
|
OR-22-006-017-008/34998
(BANAMALIPUR)
|
2422006017NRG23180220230387348
|
20/02/2023
|
BHARAT DAS
|
2422006017WL025028
|
BHARAT DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319004
|
|
BHARAT DAS
|
BANK OF BARODA(606985)
|
|
121
|
Khandapara
|
OR-22-006-017-008/350035
(BANAMALIPUR)
|
2422006017NRG23180220230387349
|
20/02/2023
|
GEETANJALI SAHOO
|
2422006017WL025028
|
GEETANJALI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319113
|
|
GEETANJALI SAHOO
|
BANK OF BARODA(606985)
|
|
122
|
Khandapara
|
OR-22-006-017-008/350050
(BANAMALIPUR)
|
2422006017NRG23180220230387351
|
20/02/2023
|
NIRANJAN SAHU
|
2422006017WL025028
|
NIRANJAN SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319051
|
|
NIRANJAN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Khandapara
|
OR-22-006-017-008/350050
(BANAMALIPUR)
|
2422006017NRG23180220230387352
|
20/02/2023
|
sarojini sahoo
|
2422006017WL025028
|
sarojini sahoo
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268319120
|
|
MRS SAROJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Khandapara
|
OR-22-006-017-008/350061
(BANAMALIPUR)
|
2422006017NRG23180220230387354
|
20/02/2023
|
PRAFULLA KUMAR DAS
|
2422006017WL025028
|
PRAFULLA KUMAR DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319123
|
|
PRAFULLA KUMAR DAS
|
BANK OF BARODA(606985)
|
|
125
|
Khandapara
|
OR-22-006-017-008/350112
(BANAMALIPUR)
|
2422006017NRG23180220230387356
|
20/02/2023
|
Sanjulata biswal
|
2422006017WL025028
|
Sanjulata biswal
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319069
|
|
SANJULATA BISWAL
|
BANK OF BARODA(606985)
|
|
126
|
Khandapara
|
OR-22-006-017-008/350116
(BANAMALIPUR)
|
2422006017NRG23180220230387357
|
20/02/2023
|
RANJUBALA PRADHAN
|
2422006017WL025028
|
RANJUBALA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318941
|
|
RANJUBALA PRADHAN
|
BANK OF BARODA(606985)
|
|
127
|
Khandapara
|
OR-22-006-017-008/350117
(BANAMALIPUR)
|
2422006017NRG23180220230387358
|
20/02/2023
|
Rojalini pradhan
|
2422006017WL025028
|
Rojalini pradhan
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318956
|
|
ROJALIN PRADHAN
|
BANK OF BARODA(606985)
|
|
128
|
Khandapara
|
OR-22-006-017-008/350275
(BANAMALIPUR)
|
2422006017NRG23180220230387359
|
20/02/2023
|
SABITA SETHI
|
2422006017WL025028
|
SABITA SETHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268318957
|
|
MRS SABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khandapara
|
OR-22-006-017-008/9685
(BANAMALIPUR)
|
2422006017NRG23180220230387361
|
20/02/2023
|
SANJU DAS
|
2422006017WL025028
|
SANJU DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319016
|
|
DHANESWAR DAS
|
BANK OF BARODA(606985)
|
|
130
|
Khandapara
|
OR-22-006-017-009/24506
(BANAMALIPUR)
|
2422006017NRG23180220230387362
|
20/02/2023
|
HADIBANDHU SAHOO
|
2422006017WL025028
|
HADIBANDHU SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318987
|
|
HADIBANDHU SAHOO
|
BANK OF BARODA(606985)
|
|
131
|
Khandapara
|
OR-22-006-017-009/24506
(BANAMALIPUR)
|
2422006017NRG23180220230387363
|
20/02/2023
|
PUSPALATA SAHOO
|
2422006017WL025028
|
PUSPALATA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319079
|
|
PUSPALATA SAHOO W/O HADIBANDHU SAHOO
|
BANK OF BARODA(606985)
|
|
132
|
Khandapara
|
OR-22-006-017-009/24785
(BANAMALIPUR)
|
2422006017NRG23180220230387364
|
20/02/2023
|
GOPABANDHU SAHU
|
2422006017WL025028
|
GOPABANDHU SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318994
|
|
GOPABANDHU SAHU
|
BANK OF BARODA(606985)
|
|
133
|
Khandapara
|
OR-22-006-017-009/24916
(BANAMALIPUR)
|
2422006017NRG23180220230387365
|
20/02/2023
|
Damayanti sahoo
|
2422006017WL025028
|
Damayanti sahoo
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268319005
|
|
MRS DAMAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Khandapara
|
OR-22-006-017-009/24920
(BANAMALIPUR)
|
2422006017NRG23180220230387366
|
20/02/2023
|
MANORAMA SAHU
|
2422006017WL025028
|
MANORAMA SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319122
|
|
MANORAMA SAHU
|
BANK OF BARODA(606985)
|
|
135
|
Khandapara
|
OR-22-006-017-009/24922
(BANAMALIPUR)
|
2422006017NRG23180220230387367
|
20/02/2023
|
SANTOSH KUMAR SAHU
|
2422006017WL025028
|
SANTOSH KUMAR SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318983
|
|
SANTOSH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Khandapara
|
OR-22-006-017-009/350054
(BANAMALIPUR)
|
2422006017NRG23180220230387369
|
20/02/2023
|
SUSAMA SAHOO
|
2422006017WL025028
|
SUSAMA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319064
|
|
NABAGHANA SAHOO
|
BANK OF BARODA(606985)
|
|
137
|
Khandapara
|
OR-22-006-017-009/8673
(BANAMALIPUR)
|
2422006017NRG23180220230387370
|
20/02/2023
|
JANAKI MOHANTY
|
2422006017WL025028
|
JANAKI MOHANTY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319031
|
|
JANAKI MAHANTI
|
BANK OF BARODA(606985)
|
|
138
|
Khandapara
|
OR-22-006-017-009/8717
(BANAMALIPUR)
|
2422006017NRG23180220230387372
|
20/02/2023
|
BASHANTI SAHOO
|
2422006017WL025028
|
BASHANTI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319117
|
|
BASANTI SAHU
|
BANK OF BARODA(606985)
|
|
139
|
Khandapara
|
OR-22-006-017-009/8729
(BANAMALIPUR)
|
2422006017NRG23180220230387373
|
20/02/2023
|
RABINDRA TRIPATHY
|
2422006017WL025028
|
RABINDRA TRIPATHY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319092
|
|
RABINDRA TRIPATHI
|
BANK OF BARODA(606985)
|
|
140
|
Khandapara
|
OR-22-006-017-011/9272
(BANAMALIPUR)
|
2422006017NRG23180220230387375
|
20/02/2023
|
Amita panda
|
2422006017WL025028
|
Amita panda
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319059
|
|
AMITA PANDA
|
BANK OF BARODA(606985)
|
|
141
|
Khandapara
|
OR-22-006-017-011/9272
(BANAMALIPUR)
|
2422006017NRG23180220230387374
|
20/02/2023
|
NARAYAN PANDA
|
2422006017WL025028
|
NARAYAN PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319017
|
|
NARAYAN PANDA
|
BANK OF BARODA(606985)
|
|
142
|
Khandapara
|
OR-22-006-017-011/9295
(BANAMALIPUR)
|
2422006017NRG23180220230387377
|
20/02/2023
|
PUSPALATA PANDA
|
2422006017WL025028
|
PUSPALATA PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319009
|
|
PUSPALATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Khandapara
|
OR-22-006-017-013/24419
(BANAMALIPUR)
|
2422006017NRG23180220230387379
|
20/02/2023
|
JOSODA SAHOO
|
2422006017WL025028
|
JOSODA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319046
|
|
JASODA SAHU
|
BANK OF BARODA(606985)
|
|
144
|
Khandapara
|
OR-22-006-017-013/24419
(BANAMALIPUR)
|
2422006017NRG23180220230387378
|
20/02/2023
|
SUDAM CHARAN SAHOO
|
2422006017WL025028
|
SUDAM CHARAN SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318996
|
|
SUDAM CHARAN SAHOO
|
BANK OF BARODA(606985)
|
|
145
|
Khandapara
|
OR-22-006-017-013/24423
(BANAMALIPUR)
|
2422006017NRG23180220230387381
|
20/02/2023
|
KARTIK SETHI
|
2422006017WL025028
|
KARTIK SETHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319015
|
|
KARTTIK SETHI
|
BANK OF BARODA(606985)
|
|
146
|
Khandapara
|
OR-22-006-017-013/24424
(BANAMALIPUR)
|
2422006017NRG23180220230387382
|
20/02/2023
|
JANAK MALIK
|
2422006017WL025028
|
JANAK MALIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319020
|
|
JANAK MALIK
|
BANK OF BARODA(606985)
|
|
147
|
Khandapara
|
OR-22-006-017-013/24424
(BANAMALIPUR)
|
2422006017NRG23180220230387383
|
20/02/2023
|
SABITA MALK
|
2422006017WL025028
|
SABITA MALK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318995
|
|
SABITA MALLIK
|
BANK OF BARODA(606985)
|
|
148
|
Khandapara
|
OR-22-006-017-013/24429
(BANAMALIPUR)
|
2422006017NRG23180220230387384
|
20/02/2023
|
SANKR SAHOO
|
2422006017WL025028
|
SANKR SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319024
|
|
SANKAR SAHOO
|
BANK OF BARODA(606985)
|
|
149
|
Khandapara
|
OR-22-006-017-013/24448
(BANAMALIPUR)
|
2422006017NRG23180220230387385
|
20/02/2023
|
PRAFULLA KUMAR PADHI
|
2422006017WL025028
|
PRAFULLA KUMAR PADHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319072
|
|
PRAPHUL KUMAR PADHI S/O SATRUGHANA PADHI
|
BANK OF BARODA(606985)
|
|
150
|
Khandapara
|
OR-22-006-017-013/24493
(BANAMALIPUR)
|
2422006017NRG23180220230387386
|
20/02/2023
|
BINAYAK SAHOO
|
2422006017WL025028
|
BINAYAK SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319073
|
|
BINAYAK SAHOO S/O LATE DAYANIDHI SAHOO
|
BANK OF BARODA(606985)
|
|
151
|
Khandapara
|
OR-22-006-017-013/24496
(BANAMALIPUR)
|
2422006017NRG23180220230387387
|
20/02/2023
|
KALANDI SAHOO
|
2422006017WL025028
|
KALANDI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319094
|
|
KALANDI CHARAN SAHU S/O DAYANIDHI SAHU
|
BANK OF BARODA(606985)
|
|
152
|
Khandapara
|
OR-22-006-017-013/24500
(BANAMALIPUR)
|
2422006017NRG23180220230387388
|
20/02/2023
|
CHARILATA BEHERA
|
2422006017WL025028
|
CHARILATA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319029
|
|
CHARILATA BEHERA
|
BANK OF BARODA(606985)
|
|
153
|
Khandapara
|
OR-22-006-017-013/24528
(BANAMALIPUR)
|
2422006017NRG23180220230387389
|
20/02/2023
|
SUPRABHA SAHOO
|
2422006017WL025028
|
SUPRABHA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318998
|
|
SWARNAPRAVA SAHOO
|
BANK OF BARODA(606985)
|
|
154
|
Khandapara
|
OR-22-006-017-013/24552
(BANAMALIPUR)
|
2422006017NRG23180220230387390
|
20/02/2023
|
PRADIPTA BADHEI
|
2422006017WL025028
|
PRADIPTA BADHEI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319074
|
|
PRADIPTA KUMAR BADHEI
|
UCO BANK(607066)
|
|
155
|
Khandapara
|
OR-22-006-017-013/24604
(BANAMALIPUR)
|
2422006017NRG23180220230387391
|
20/02/2023
|
RAJANI BEWA
|
2422006017WL025028
|
RAJANI BEWA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319111
|
|
RAJANI SAHOO
|
BANK OF BARODA(606985)
|
|
156
|
Khandapara
|
OR-22-006-017-013/24620
(BANAMALIPUR)
|
2422006017NRG23180220230387392
|
20/02/2023
|
BRUNDABAN SAHU
|
2422006017WL025028
|
BRUNDABAN SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319026
|
|
BRUNDABAN SAHU
|
BANK OF BARODA(606985)
|
|
157
|
Khandapara
|
OR-22-006-017-013/24641
(BANAMALIPUR)
|
2422006017NRG23180220230387393
|
20/02/2023
|
CHAPALA PATI
|
2422006017WL025028
|
CHAPALA PATI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319121
|
|
CHAPALA PATI
|
BANK OF BARODA(606985)
|
|
158
|
Khandapara
|
OR-22-006-017-013/24654
(BANAMALIPUR)
|
2422006017NRG23180220230387394
|
20/02/2023
|
RANJITA SAHOO
|
2422006017WL025028
|
RANJITA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319086
|
|
RANJITA SAHU W/O NILAMANI SAHU
|
BANK OF BARODA(606985)
|
|
159
|
Khandapara
|
OR-22-006-017-013/24756
(BANAMALIPUR)
|
2422006017NRG23180220230387395
|
20/02/2023
|
RAMESH KUMAR SAHOO
|
2422006017WL025028
|
RAMESH KUMAR SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319019
|
|
RAMESH KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
160
|
Khandapara
|
OR-22-006-017-013/9018
(BANAMALIPUR)
|
2422006017NRG23180220230387396
|
20/02/2023
|
BIRANCHI BEHERA
|
2422006017WL025028
|
BIRANCHI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268319124
|
|
BIRANCHI NARAYAN BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223332
|
223332
|
|
|
|
|
|
|
|
|
161
|
Khandapara
|
OR-22-006-017-006/350238
(BANAMALIPUR)
|
2422006017NRG23180220230387216
|
20/02/2023
|
PRASHANA KUMAR SAHOO
|
2422006017WL025028
|
PRASHANA KUMAR SAHOO
|
00045
|
BARB0SABHUB
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268318962
|
|
MR PRASHANA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
162
|
Khandapara
|
OR-22-006-017-009/350051
(BANAMALIPUR)
|
2422006017NRG23180220230387368
|
20/02/2023
|
BANITA PRUSTY
|
2422006017WL025028
|
BANITA PRUSTY
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318981
|
|
BANITA PUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
163
|
Khandapara
|
OR-22-006-017-006/350257
(BANAMALIPUR)
|
2422006017NRG23180220230387220
|
20/02/2023
|
RITANJALI SAHU
|
2422006017WL025028
|
RITANJALI SAHU
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268318973
|
|
MRS RITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Khandapara
|
OR-22-006-017-006/9878
(BANAMALIPUR)
|
2422006017NRG23180220230387225
|
20/02/2023
|
ARJUN SAHOO
|
2422006017WL025028
|
ARJUN SAHOO
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268318965
|
|
Arjuna Sahoo
|
BANK OF BARODA(606985)
|
|
165
|
Khandapara
|
OR-22-006-017-006/9950
(BANAMALIPUR)
|
2422006017NRG23180220230387234
|
20/02/2023
|
APARTI SAHOO
|
2422006017WL025028
|
APARTI SAHOO
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268319108
|
|
MR APARTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Khandapara
|
OR-22-006-017-007/24521
(BANAMALIPUR)
|
2422006017NRG23180220230387241
|
20/02/2023
|
BHIMASEN BEHERA
|
2422006017WL025028
|
BHIMASEN BEHERA
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319105
|
|
BHIMASEN BEHERA
|
BANK OF BARODA(606985)
|
|
167
|
Khandapara
|
OR-22-006-017-007/350046
(BANAMALIPUR)
|
2422006017NRG23180220230387253
|
20/02/2023
|
RAJESH KUMAR SAHOO
|
2422006017WL025028
|
RAJESH KUMAR SAHOO
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268318963
|
|
MR RAJESH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Khandapara
|
OR-22-006-017-007/350223
(BANAMALIPUR)
|
2422006017NRG23180220230387256
|
20/02/2023
|
APARTI SETHI
|
2422006017WL025028
|
APARTI SETHI
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268318975
|
|
Mr. APARTI SETHI
|
INDIAN BANK(607105)
|
|
169
|
Khandapara
|
OR-22-006-017-007/350230
(BANAMALIPUR)
|
2422006017NRG23180220230387257
|
20/02/2023
|
PRAKASH CHANDRA BEHERA
|
2422006017WL025028
|
PRAKASH CHANDRA BEHERA
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268318976
|
|
PRAKASH CHANDRA BEHERA
|
BANK OF BARODA(606985)
|
|
170
|
Khandapara
|
OR-22-006-017-007/350249
(BANAMALIPUR)
|
2422006017NRG23180220230387263
|
20/02/2023
|
Mamata Behera
|
2422006017WL025028
|
Mamata Behera
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268318966
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khandapara
|
OR-22-006-017-007/350252
(BANAMALIPUR)
|
2422006017NRG23180220230387266
|
20/02/2023
|
ABHIMANYU BEHERA
|
2422006017WL025028
|
ABHIMANYU BEHERA
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268318974
|
|
ABHIMANYU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Khandapara
|
OR-22-006-017-008/24463
(BANAMALIPUR)
|
2422006017NRG23180220230387315
|
20/02/2023
|
SHYAM SUNDAR BEHERA
|
2422006017WL025028
|
SHYAM SUNDAR BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268318968
|
|
MR SYAMA SUNDAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Khandapara
|
OR-22-006-017-008/24628
(BANAMALIPUR)
|
2422006017NRG23180220230387322
|
20/02/2023
|
BRAJABANDHU SAHU
|
2422006017WL025028
|
BRAJABANDHU SAHU
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268319107
|
|
MR BRAJABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Khandapara
|
OR-22-006-017-008/24893
(BANAMALIPUR)
|
2422006017NRG23180220230387333
|
20/02/2023
|
KASINATA PRADHAN
|
2422006017WL025028
|
KASINATA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268319106
|
|
KASHINATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Khandapara
|
OR-22-006-017-008/350041
(BANAMALIPUR)
|
2422006017NRG23180220230387350
|
20/02/2023
|
MAMATA SAHOO
|
2422006017WL025028
|
MAMATA SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268318969
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
176
|
Khandapara
|
OR-22-006-017-008/350060
(BANAMALIPUR)
|
2422006017NRG23180220230387353
|
20/02/2023
|
PRATIMA DAS
|
2422006017WL025028
|
PRATIMA DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268318964
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
177
|
Khandapara
|
OR-22-006-017-008/350077
(BANAMALIPUR)
|
2422006017NRG23180220230387355
|
20/02/2023
|
BAIDHAR SAHOO
|
2422006017WL025028
|
BAIDHAR SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268318967
|
|
BAIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Khandapara
|
OR-22-006-017-008/350276
(BANAMALIPUR)
|
2422006017NRG23180220230387360
|
20/02/2023
|
GITANJALI SETHI
|
2422006017WL025028
|
GITANJALI SETHI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268318970
|
|
MRS GITANJALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Khandapara
|
OR-22-006-017-011/9295
(BANAMALIPUR)
|
2422006017NRG23180220230387376
|
20/02/2023
|
LAXMIDHAR PANDA
|
2422006017WL025028
|
LAXMIDHAR PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268318972
|
|
MR LAXMIDHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Khandapara
|
OR-22-006-017-013/24422
(BANAMALIPUR)
|
2422006017NRG23180220230387380
|
20/02/2023
|
PRAVATI MOHAPATRA
|
2422006017WL025028
|
PRAVATI MOHAPATRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268319109
|
|
MRS PRAVATI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
181
|
Khandapara
|
OR-22-006-017-009/8673
(BANAMALIPUR)
|
2422006017NRG23180220230387371
|
20/02/2023
|
SANTOSH MOHANTY
|
2422006017WL025028
|
SANTOSH MOHANTY
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318971
|
|
SANTOSH KUMAR MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
182
|
Khandapara
|
OR-22-006-017-006/9927
(BANAMALIPUR)
|
2422006017NRG23180220230387228
|
20/02/2023
|
DANDAPANI KARATI
|
2422006017WL025028
|
DANDAPANI KARATI
|
00462
|
UCBA0000418
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319104
|
|
DANDAPANI KARATI
|
UCO BANK(607066)
|
|
183
|
Khandapara
|
OR-22-006-017-006/9932
(BANAMALIPUR)
|
2422006017NRG23180220230387230
|
20/02/2023
|
ASHAMANI DALEI
|
2422006017WL025028
|
ASHAMANI DALEI
|
00462
|
UCBA0000418
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268318980
|
|
ASELI DALEI
|
UCO BANK(607066)
|
|
184
|
Khandapara
|
OR-22-006-017-006/9934
(BANAMALIPUR)
|
2422006017NRG23180220230387232
|
20/02/2023
|
MADHAB CHANDRA SETH
|
2422006017WL025028
|
MADHAB CHANDRA SETH
|
00462
|
UCBA0000418
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268318978
|
|
MADHAB CHANDRA SETHI
|
UCO BANK(607066)
|
|
185
|
Khandapara
|
OR-22-006-017-008/24936
(BANAMALIPUR)
|
2422006017NRG23180220230387336
|
20/02/2023
|
RINARANI DAS
|
2422006017WL025028
|
RINARANI DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268318979
|
|
RINA RANI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259518
|
259518
|
|
|
|
|
|
|
|