|
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
|
BALIANTA
|
OR-23-001-004-007/4140
(Kakarudrapur)
|
2423001004NRG23110220230252349
|
11/02/2023
|
BIDYADHAR BHOI
|
2423001004WL015799
|
BIDYADHAR BHOI
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412620
|
|
BIDYADHAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-004-007/4025
(Kakarudrapur)
|
2423001004NRG23110220230252342
|
11/02/2023
|
RAJKISHORE BHOI
|
2423001004WL015799
|
RAJKISHORE BHOI
|
00354
|
PUNB0675900
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412608
|
|
RAJKISHOR BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-004-003/2490
(Kakarudrapur)
|
2423001004NRG23110220230252315
|
11/02/2023
|
SHANKARSHAN BHOI
|
2423001004WL015799
|
SHANKARSHAN BHOI
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412564
|
|
SHANKARSHAN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALIANTA
|
OR-23-001-004-003/2655
(Kakarudrapur)
|
2423001004NRG23110220230252316
|
11/02/2023
|
Malati Bhoi
|
2423001004WL015799
|
Malati Bhoi
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412615
|
|
MRS MALATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIANTA
|
OR-23-001-004-003/2707
(Kakarudrapur)
|
2423001004NRG23110220230252317
|
11/02/2023
|
Shashi Dei
|
2423001004WL015799
|
Shashi Dei
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9126412561
|
|
SHASHI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIANTA
|
OR-23-001-004-003/2716
(Kakarudrapur)
|
2423001004NRG23110220230252319
|
11/02/2023
|
Mrs. KABITA BHOI
|
2423001004WL015799
|
Mrs. KABITA BHOI
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412558
|
|
MRS KABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIANTA
|
OR-23-001-004-003/2773
(Kakarudrapur)
|
2423001004NRG23110220230252322
|
11/02/2023
|
Niladri Bhoi
|
2423001004WL015799
|
Niladri Bhoi
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412616
|
|
MRS NILADRI BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIANTA
|
OR-23-001-004-005/3302
(Kakarudrapur)
|
2423001004NRG23110220230252365
|
11/02/2023
|
Mrs. SANTILATA NAYAK
|
2423001004WL015800
|
Mrs. SANTILATA NAYAK
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412560
|
|
MRS SANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIANTA
|
OR-23-001-004-005/3374
(Kakarudrapur)
|
2423001004NRG23110220230252366
|
11/02/2023
|
Kanak Nayak
|
2423001004WL015800
|
Kanak Nayak
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412617
|
|
MISS KANAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-004-005/3451
(Kakarudrapur)
|
2423001004NRG23110220230252368
|
11/02/2023
|
Asha Nayak
|
2423001004WL015800
|
Asha Nayak
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412618
|
|
ASHA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALIANTA
|
OR-23-001-004-007/3782
(Kakarudrapur)
|
2423001004NRG23110220230252333
|
11/02/2023
|
Mrs. KALI BHATTA
|
2423001004WL015799
|
Mrs. KALI BHATTA
|
00415
|
SBIN0013596
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126412566
|
|
KALI BHATTA
|
UCO BANK(607066)
|
|
12
|
BALIANTA
|
OR-23-001-004-007/3787
(Kakarudrapur)
|
2423001004NRG23110220230252335
|
11/02/2023
|
NAMITA BHOI
|
2423001004WL015799
|
NAMITA BHOI
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412556
|
|
NAMITA BHOI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALIANTA
|
OR-23-001-004-007/4011
(Kakarudrapur)
|
2423001004NRG23110220230252341
|
11/02/2023
|
Mrs. PRAVATI GURU
|
2423001004WL015799
|
Mrs. PRAVATI GURU
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412559
|
|
PRAVATI GURU
|
RATNAKAR BANK(607393)
|
|
14
|
BALIANTA
|
OR-23-001-004-007/4025
(Kakarudrapur)
|
2423001004NRG23110220230252343
|
11/02/2023
|
RASHMITA BHOI
|
2423001004WL015799
|
RASHMITA BHOI
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412563
|
|
RASHMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIANTA
|
OR-23-001-004-007/4140
(Kakarudrapur)
|
2423001004NRG23110220230252350
|
11/02/2023
|
Tapi Bhoi
|
2423001004WL015799
|
Tapi Bhoi
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412614
|
|
MRS TAPI BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIANTA
|
OR-23-001-004-007/4201
(Kakarudrapur)
|
2423001004NRG23110220230252353
|
11/02/2023
|
Mrs. SHASIMANI BHOI
|
2423001004WL015799
|
Mrs. SHASIMANI BHOI
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412565
|
|
SHASIMANI BHOI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALIANTA
|
OR-23-001-004-008/4413
(Kakarudrapur)
|
2423001004NRG23100220230251354
|
11/02/2023
|
KHOLANA MALLIK
|
2423001004WL015714
|
KHOLANA MALLIK
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412612
|
|
KHOLANA MALLICK
|
INDUSIND BANK(607189)
|
|
18
|
BALIANTA
|
OR-23-001-004-011/5952
(Kakarudrapur)
|
2423001004NRG23110220230252372
|
11/02/2023
|
BINOD BEHARI JENA
|
2423001004WL015800
|
BINOD BEHARI JENA
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9126412553
|
|
BINOD BIHARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BALIANTA
|
OR-23-001-004-011/6221
(Kakarudrapur)
|
2423001004NRG23110220230252373
|
11/02/2023
|
Anu Bhoi
|
2423001004WL015800
|
Anu Bhoi
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412557
|
|
MRS ANU BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIANTA
|
OR-23-001-004-011/6340
(Kakarudrapur)
|
2423001004NRG23110220230252378
|
11/02/2023
|
Mrs. HARAS DEI
|
2423001004WL015800
|
Mrs. HARAS DEI
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412562
|
|
MRS HARAS DEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIANTA
|
OR-23-001-004-011/6383
(Kakarudrapur)
|
2423001004NRG23110220230252381
|
11/02/2023
|
Gita Bhoi
|
2423001004WL015800
|
Gita Bhoi
|
00415
|
SBIN0013596
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126412613
|
|
MRS GITANJALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
22
|
BALIANTA
|
OR-23-001-004-003/2471
(Kakarudrapur)
|
2423001004NRG23110220230252314
|
11/02/2023
|
TUNI GURU
|
2423001004WL015799
|
TUNI GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412588
|
|
TUNI GURU
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALIANTA
|
OR-23-001-004-003/2719
(Kakarudrapur)
|
2423001004NRG23110220230252320
|
11/02/2023
|
MS MINA GURU
|
2423001004WL015799
|
MS MINA GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412626
|
|
MINA GURU
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALIANTA
|
OR-23-001-004-003/2778
(Kakarudrapur)
|
2423001004NRG23110220230252323
|
11/02/2023
|
PANCHANAN GURU
|
2423001004WL015799
|
PANCHANAN GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412586
|
|
MR PANCHANAN GURU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIANTA
|
OR-23-001-004-003/2784
(Kakarudrapur)
|
2423001004NRG23110220230252324
|
11/02/2023
|
MR PRANAKRUSHNA GURU
|
2423001004WL015799
|
MR PRANAKRUSHNA GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9126412578
|
|
PRANAKRUSHNA GURU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BALIANTA
|
OR-23-001-004-003/99021
(Kakarudrapur)
|
2423001004NRG23110220230252326
|
11/02/2023
|
SANJU GURU
|
2423001004WL015799
|
SANJU GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412589
|
|
SANJU GURU
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALIANTA
|
OR-23-001-004-003/99022
(Kakarudrapur)
|
2423001004NRG23110220230252327
|
11/02/2023
|
MS KESHI GURU
|
2423001004WL015799
|
MS KESHI GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412598
|
|
KESHI GURU
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALIANTA
|
OR-23-001-004-005/3389
(Kakarudrapur)
|
2423001004NRG23110220230252367
|
11/02/2023
|
MS MAMTA NAYAK
|
2423001004WL015800
|
MS MAMTA NAYAK
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412584
|
|
MAMATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALIANTA
|
OR-23-001-004-005/3452
(Kakarudrapur)
|
2423001004NRG23110220230252369
|
11/02/2023
|
MS LAKHIMI NAYAK
|
2423001004WL015800
|
MS LAKHIMI NAYAK
|
00468
|
UBIN0931934
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9126412585
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
BALIANTA
|
OR-23-001-004-005/98961
(Kakarudrapur)
|
2423001004NRG23110220230252370
|
11/02/2023
|
SMT LALITA NAYAK
|
2423001004WL015800
|
SMT LALITA NAYAK
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412574
|
|
LALITA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALIANTA
|
OR-23-001-004-005/99038
(Kakarudrapur)
|
2423001004NRG23110220230252371
|
11/02/2023
|
MRS PAKEI NAYAK
|
2423001004WL015800
|
MRS PAKEI NAYAK
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412600
|
|
PAKEI NAYAK
|
BANK OF INDIA(508505)
|
|
32
|
BALIANTA
|
OR-23-001-004-007/3725
(Kakarudrapur)
|
2423001004NRG23110220230252328
|
11/02/2023
|
MRS MANIK GURU
|
2423001004WL015799
|
MRS MANIK GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412602
|
|
MANIK GURU
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALIANTA
|
OR-23-001-004-007/3754
(Kakarudrapur)
|
2423001004NRG23110220230252329
|
11/02/2023
|
MR PRAVAKAR GURU
|
2423001004WL015799
|
MR PRAVAKAR GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412568
|
|
PRAVAKAR GURU
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALIANTA
|
OR-23-001-004-007/3754
(Kakarudrapur)
|
2423001004NRG23110220230252330
|
11/02/2023
|
MRS MANJULATA GURU
|
2423001004WL015799
|
MRS MANJULATA GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412597
|
|
MANJULATA GURU
|
RATNAKAR BANK(607393)
|
|
35
|
BALIANTA
|
OR-23-001-004-007/3760
(Kakarudrapur)
|
2423001004NRG23110220230252331
|
11/02/2023
|
MRS BHAMA GURU
|
2423001004WL015799
|
MRS BHAMA GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412571
|
|
BHAMA GURU
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALIANTA
|
OR-23-001-004-007/3775
(Kakarudrapur)
|
2423001004NRG23110220230252332
|
11/02/2023
|
MS MANORAMA BHOI
|
2423001004WL015799
|
MS MANORAMA BHOI
|
00468
|
UBIN0931934
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126412569
|
|
MANORAMA BHOI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALIANTA
|
OR-23-001-004-007/3787
(Kakarudrapur)
|
2423001004NRG23110220230252334
|
11/02/2023
|
Mr DAITARI BHOI
|
2423001004WL015799
|
Mr DAITARI BHOI
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412605
|
|
DAITARI BHOI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALIANTA
|
OR-23-001-004-007/3790
(Kakarudrapur)
|
2423001004NRG23110220230252336
|
11/02/2023
|
BILASHA GURU
|
2423001004WL015799
|
BILASHA GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412590
|
|
BILASHA GURU
|
RATNAKAR BANK(607393)
|
|
39
|
BALIANTA
|
OR-23-001-004-007/3854
(Kakarudrapur)
|
2423001004NRG23110220230252337
|
11/02/2023
|
MR SURENDRA BHOI
|
2423001004WL015799
|
MR SURENDRA BHOI
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412609
|
|
SURENDRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALIANTA
|
OR-23-001-004-007/3854
(Kakarudrapur)
|
2423001004NRG23110220230252338
|
11/02/2023
|
MS BOITA BHOI
|
2423001004WL015799
|
MS BOITA BHOI
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412599
|
|
BOITA BHOI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALIANTA
|
OR-23-001-004-007/3905
(Kakarudrapur)
|
2423001004NRG23110220230252340
|
11/02/2023
|
MS JAYANTI BHOI
|
2423001004WL015799
|
MS JAYANTI BHOI
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9126412577
|
|
JAYANTI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BALIANTA
|
OR-23-001-004-007/4032
(Kakarudrapur)
|
2423001004NRG23110220230252344
|
11/02/2023
|
MR SANATAN GURU
|
2423001004WL015799
|
MR SANATAN GURU
|
00468
|
UBIN0931934
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126412604
|
|
SANATAN GURU
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALIANTA
|
OR-23-001-004-007/4032
(Kakarudrapur)
|
2423001004NRG23110220230252345
|
11/02/2023
|
MS IKI GURU
|
2423001004WL015799
|
MS IKI GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412596
|
|
IKI GURU
|
RATNAKAR BANK(607393)
|
|
44
|
BALIANTA
|
OR-23-001-004-007/4059
(Kakarudrapur)
|
2423001004NRG23110220230252346
|
11/02/2023
|
MR MAKARANDA BHOI
|
2423001004WL015799
|
MR MAKARANDA BHOI
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412601
|
|
MAKARANDA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALIANTA
|
OR-23-001-004-007/4059
(Kakarudrapur)
|
2423001004NRG23110220230252347
|
11/02/2023
|
MS JASODA BHOI
|
2423001004WL015799
|
MS JASODA BHOI
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412624
|
|
JASODA BHOI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALIANTA
|
OR-23-001-004-007/4110
(Kakarudrapur)
|
2423001004NRG23110220230252348
|
11/02/2023
|
BANDANA GURU
|
2423001004WL015799
|
BANDANA GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412593
|
|
BANDANA GURU
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALIANTA
|
OR-23-001-004-007/4145
(Kakarudrapur)
|
2423001004NRG23110220230252351
|
11/02/2023
|
MS TUNI BEHERA
|
2423001004WL015799
|
MS TUNI BEHERA
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412594
|
|
TUNI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALIANTA
|
OR-23-001-004-007/4177
(Kakarudrapur)
|
2423001004NRG23110220230252352
|
11/02/2023
|
LAXMIPRIYA GURU
|
2423001004WL015799
|
LAXMIPRIYA GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412592
|
|
LAXMIPRIYA GURU
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALIANTA
|
OR-23-001-004-007/4209
(Kakarudrapur)
|
2423001004NRG23110220230252354
|
11/02/2023
|
MS PURNIMA BHOI
|
2423001004WL015799
|
MS PURNIMA BHOI
|
00468
|
UBIN0931934
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126412625
|
|
PURNIMA BHOI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALIANTA
|
OR-23-001-004-007/4223
(Kakarudrapur)
|
2423001004NRG23110220230252355
|
11/02/2023
|
MRS SUKANTI GURU
|
2423001004WL015799
|
MRS SUKANTI GURU
|
00468
|
UBIN0931934
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126412581
|
|
SUKANTI GURU
|
RATNAKAR BANK(607393)
|
|
51
|
BALIANTA
|
OR-23-001-004-007/4230
(Kakarudrapur)
|
2423001004NRG23110220230252356
|
11/02/2023
|
SMT SEBATI GURU
|
2423001004WL015799
|
SMT SEBATI GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412607
|
|
SEBATI GURU
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALIANTA
|
OR-23-001-004-007/4272
(Kakarudrapur)
|
2423001004NRG23110220230252357
|
11/02/2023
|
MRS CHIKINA BHOI
|
2423001004WL015799
|
MRS CHIKINA BHOI
|
00468
|
UBIN0931934
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126412572
|
|
CHIKANA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALIANTA
|
OR-23-001-004-007/98956
(Kakarudrapur)
|
2423001004NRG23110220230252358
|
11/02/2023
|
MS JOYSTNARANI BHOI
|
2423001004WL015799
|
MS JOYSTNARANI BHOI
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412610
|
|
MISS JYOSNA RANI BHOILTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALIANTA
|
OR-23-001-004-007/98986
(Kakarudrapur)
|
2423001004NRG23110220230252359
|
11/02/2023
|
MS JHARANA BHOI
|
2423001004WL015799
|
MS JHARANA BHOI
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412580
|
|
MRS JHARANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALIANTA
|
OR-23-001-004-007/98995
(Kakarudrapur)
|
2423001004NRG23110220230252360
|
11/02/2023
|
MS JASODA GURU
|
2423001004WL015799
|
MS JASODA GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412567
|
|
JASODA GURU
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALIANTA
|
OR-23-001-004-007/99016
(Kakarudrapur)
|
2423001004NRG23110220230252361
|
11/02/2023
|
GITANJALI GURU
|
2423001004WL015799
|
GITANJALI GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412587
|
|
GITANJALI GURU
|
RATNAKAR BANK(607393)
|
|
57
|
BALIANTA
|
OR-23-001-004-007/99017
(Kakarudrapur)
|
2423001004NRG23110220230252362
|
11/02/2023
|
MRS HASINA GURU
|
2423001004WL015799
|
MRS HASINA GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9126412579
|
|
HASINA GURU -W/O-TAPAS GURU
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BALIANTA
|
OR-23-001-004-007/99019
(Kakarudrapur)
|
2423001004NRG23110220230252363
|
11/02/2023
|
MRS JHUMURI GURU
|
2423001004WL015799
|
MRS JHUMURI GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412591
|
|
JHUMURI GURU
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALIANTA
|
OR-23-001-004-007/99020
(Kakarudrapur)
|
2423001004NRG23110220230252364
|
11/02/2023
|
NAMI GURU
|
2423001004WL015799
|
NAMI GURU
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412595
|
|
NAMI GURU
|
RATNAKAR BANK(607393)
|
|
60
|
BALIANTA
|
OR-23-001-004-008/4351
(Kakarudrapur)
|
2423001004NRG23100220230251352
|
11/02/2023
|
MS SABITA BHOI
|
2423001004WL015714
|
MS SABITA BHOI
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412573
|
|
SABITA BHOI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALIANTA
|
OR-23-001-004-008/4360
(Kakarudrapur)
|
2423001004NRG23100220230251353
|
11/02/2023
|
MS MINARANI BHOI
|
2423001004WL015714
|
MS MINARANI BHOI
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412576
|
|
MINARANI BHOI
|
INDUSIND BANK(607189)
|
|
62
|
BALIANTA
|
OR-23-001-004-008/4530
(Kakarudrapur)
|
2423001004NRG23100220230251355
|
11/02/2023
|
MRS BINODINI BHOI
|
2423001004WL015714
|
MRS BINODINI BHOI
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412582
|
|
MRS BINODINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALIANTA
|
OR-23-001-004-008/99064
(Kakarudrapur)
|
2423001004NRG23100220230251356
|
11/02/2023
|
MS TULASI BHOI
|
2423001004WL015714
|
MS TULASI BHOI
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412611
|
|
TULASI BHOI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALIANTA
|
OR-23-001-004-011/6223
(Kakarudrapur)
|
2423001004NRG23110220230252374
|
11/02/2023
|
MS URMILA BHOI
|
2423001004WL015800
|
MS URMILA BHOI
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412603
|
|
URMILA BHOI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALIANTA
|
OR-23-001-004-011/6245
(Kakarudrapur)
|
2423001004NRG23110220230252375
|
11/02/2023
|
MRS LILI BHOI
|
2423001004WL015800
|
MRS LILI BHOI
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412606
|
|
LILI BHOI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALIANTA
|
OR-23-001-004-011/6258
(Kakarudrapur)
|
2423001004NRG23110220230252376
|
11/02/2023
|
MR RAMAKANTA BHOI
|
2423001004WL015800
|
MR RAMAKANTA BHOI
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412575
|
|
RAMAKANTA BHOI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALIANTA
|
OR-23-001-004-011/6376
(Kakarudrapur)
|
2423001004NRG23110220230252380
|
11/02/2023
|
MRS SANJU BHOI
|
2423001004WL015800
|
MRS SANJU BHOI
|
00468
|
UBIN0931934
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126412570
|
|
SANJU BHOI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALIANTA
|
OR-23-001-004-011/6403
(Kakarudrapur)
|
2423001004NRG23110220230252382
|
11/02/2023
|
MS CHINMAYI BHOI
|
2423001004WL015800
|
MS CHINMAYI BHOI
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412554
|
|
CHINMAYI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALIANTA
|
OR-23-001-004-011/99050
(Kakarudrapur)
|
2423001004NRG23110220230252383
|
11/02/2023
|
MS SANTOSHI BHOI
|
2423001004WL015800
|
MS SANTOSHI BHOI
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412555
|
|
SANTOSHI BEHERA
|
UCO BANK(607066)
|
|
70
|
BALIANTA
|
OR-23-001-004-011/99052
(Kakarudrapur)
|
2423001004NRG23110220230252384
|
11/02/2023
|
MISS MAMINA BHOI
|
2423001004WL015800
|
MISS MAMINA BHOI
|
00468
|
UBIN0931934
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412583
|
|
MAMINA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
71
|
BALIANTA
|
OR-23-001-004-003/2716
(Kakarudrapur)
|
2423001004NRG23110220230252318
|
11/02/2023
|
ARAT BHOI
|
2423001004WL015799
|
ARAT BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9126412621
|
|
ARAT BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BALIANTA
|
OR-23-001-004-003/2725
(Kakarudrapur)
|
2423001004NRG23110220230252321
|
11/02/2023
|
Sarat Muduli
|
2423001004WL015799
|
Sarat Muduli
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412627
|
|
MR SHARAT MUDULI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALIANTA
|
OR-23-001-004-003/99003
(Kakarudrapur)
|
2423001004NRG23110220230252325
|
11/02/2023
|
MANU GURU
|
2423001004WL015799
|
MANU GURU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9126412622
|
|
MANU GURU
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BALIANTA
|
OR-23-001-004-007/3869
(Kakarudrapur)
|
2423001004NRG23110220230252339
|
11/02/2023
|
RABINDRA BHOI
|
2423001004WL015799
|
RABINDRA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126412619
|
|
RABINDRA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALIANTA
|
OR-23-001-004-011/6296
(Kakarudrapur)
|
2423001004NRG23110220230252377
|
11/02/2023
|
Premananda Khatua
|
2423001004WL015800
|
Premananda Khatua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9126412552
|
|
PREMANANDA KHATUAA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BALIANTA
|
OR-23-001-004-011/6356
(Kakarudrapur)
|
2423001004NRG23110220230252379
|
11/02/2023
|
Lata Bhoi
|
2423001004WL015800
|
Lata Bhoi
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9126412623
|
|
LATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96792
|
96792
|
|
|
|
|
|
|
|