|
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
|
Pattamundai
|
OR-18-003-019-004/9542
(KHANTA)
|
2418003000NRG24110520230048149
|
11/05/2023
|
MALATI MALIK
|
2418003WL001477
|
MALATI MALIK
|
00176
|
IDIB000O018
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437472
|
|
Mrs. MALATI MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-019-004/11217
(KHANTA)
|
2418003000NRG24110520230048103
|
11/05/2023
|
Damayanti Rout
|
2418003WL001477
|
Damayanti Rout
|
00415
|
SBIN0012059
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437423
|
|
Damayanti Rout
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Pattamundai
|
OR-18-003-019-004/33464667
(KHANTA)
|
2418003000NRG24110520230048108
|
11/05/2023
|
Mr UDAYANATH ROUT
|
2418003WL001477
|
Mr UDAYANATH ROUT
|
00415
|
SBIN0012059
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437422
|
|
UDAYNATH BANSIDHAR ROUT
|
BANK OF INDIA(508505)
|
|
4
|
Pattamundai
|
OR-18-003-019-004/33464723
(KHANTA)
|
2418003000NRG24110520230048111
|
11/05/2023
|
Ranjan Swain
|
2418003WL001477
|
Ranjan Swain
|
00415
|
SBIN0012059
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437421
|
|
Mr. RANJAN SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pattamundai
|
OR-18-003-019-004/3464250
(KHANTA)
|
2418003000NRG24110520230048117
|
11/05/2023
|
RAMESH BARIK
|
2418003WL001477
|
RAMESH BARIK
|
00415
|
SBIN0012059
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437420
|
|
MR RAMESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-019-004/3464413
(KHANTA)
|
2418003000NRG24110520230048129
|
11/05/2023
|
BASUMATI ROUT
|
2418003WL001477
|
BASUMATI ROUT
|
00415
|
SBIN0012059
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437486
|
|
MRS BASUMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-019-004/3464445
(KHANTA)
|
2418003000NRG24110520230048130
|
11/05/2023
|
Gagan Swain
|
2418003WL001477
|
Gagan Swain
|
00415
|
SBIN0012059
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437426
|
|
GAGAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-019-004/3464448
(KHANTA)
|
2418003000NRG24110520230048132
|
11/05/2023
|
Nimain Parida
|
2418003WL001477
|
Nimain Parida
|
00415
|
SBIN0012059
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437425
|
|
MR NIMAI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-019-004/3464452
(KHANTA)
|
2418003000NRG24110520230048135
|
11/05/2023
|
Anita Rout
|
2418003WL001477
|
Anita Rout
|
00415
|
SBIN0012059
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437424
|
|
Anita Rout
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Pattamundai
|
OR-18-003-019-004/9556
(KHANTA)
|
2418003000NRG24110520230048155
|
11/05/2023
|
Mr Khirada Malik
|
2418003WL001477
|
Mr Khirada Malik
|
00415
|
SBIN0012059
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437427
|
|
Mr. KHIROD MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pattamundai
|
OR-18-003-019-004/9568
(KHANTA)
|
2418003000NRG24110520230048158
|
11/05/2023
|
DAITARI PRADHAN
|
2418003WL001477
|
DAITARI PRADHAN
|
00415
|
SBIN0012059
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437418
|
|
DAITARI PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
12
|
Pattamundai
|
OR-18-003-019-004/33464876
(KHANTA)
|
2418003000NRG24110520230048113
|
11/05/2023
|
MR PABIRA MALIK
|
2418003WL001477
|
MR PABIRA MALIK
|
00468
|
UBIN0571601
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437473
|
|
PABIRA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-019-004/10017
(KHANTA)
|
2418003000NRG24110520230048093
|
11/05/2023
|
MR TARANI MALIK
|
2418003WL001477
|
MR TARANI MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437450
|
|
TARANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pattamundai
|
OR-18-003-019-004/10017
(KHANTA)
|
2418003000NRG24110520230048094
|
11/05/2023
|
SANTILATA MALIK
|
2418003WL001477
|
SANTILATA MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437439
|
|
SANTILATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Pattamundai
|
OR-18-003-019-004/10023
(KHANTA)
|
2418003000NRG24110520230048095
|
11/05/2023
|
SUNAKAR SAHOO
|
2418003WL001477
|
SUNAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437438
|
|
SUNAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Pattamundai
|
OR-18-003-019-004/10029
(KHANTA)
|
2418003000NRG24110520230048096
|
11/05/2023
|
NARAYAN RATH
|
2418003WL001477
|
NARAYAN RATH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437419
|
|
NARAYAN RATH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Pattamundai
|
OR-18-003-019-004/11193
(KHANTA)
|
2418003000NRG24110520230048097
|
11/05/2023
|
KALANDI SWAIN
|
2418003WL001477
|
KALANDI SWAIN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437470
|
|
KALANDI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Pattamundai
|
OR-18-003-019-004/11193
(KHANTA)
|
2418003000NRG24110520230048098
|
11/05/2023
|
TUNILATA SWAIN
|
2418003WL001477
|
TUNILATA SWAIN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437462
|
|
TUNILATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Pattamundai
|
OR-18-003-019-004/11199
(KHANTA)
|
2418003000NRG24110520230048100
|
11/05/2023
|
KOILI SWAIN
|
2418003WL001477
|
KOILI SWAIN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437475
|
|
KOILI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Pattamundai
|
OR-18-003-019-004/11199
(KHANTA)
|
2418003000NRG24110520230048099
|
11/05/2023
|
NRUSHINHA SWAIN
|
2418003WL001477
|
NRUSHINHA SWAIN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437444
|
|
NRUSHINHA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Pattamundai
|
OR-18-003-019-004/11210
(KHANTA)
|
2418003000NRG24110520230048102
|
11/05/2023
|
ARATI BISWAL
|
2418003WL001477
|
ARATI BISWAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437454
|
|
MRS ARATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pattamundai
|
OR-18-003-019-004/11210
(KHANTA)
|
2418003000NRG24110520230048101
|
11/05/2023
|
PURNANANDA BISWAL
|
2418003WL001477
|
PURNANANDA BISWAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437482
|
|
PURNANANDA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Pattamundai
|
OR-18-003-019-004/11217
(KHANTA)
|
2418003000NRG24110520230048104
|
11/05/2023
|
NARAYAN ROUT
|
2418003WL001477
|
NARAYAN ROUT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437481
|
|
NARAYAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Pattamundai
|
OR-18-003-019-004/11218
(KHANTA)
|
2418003000NRG24110520230048105
|
11/05/2023
|
SANATANA PATIHARI
|
2418003WL001477
|
SANATANA PATIHARI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437461
|
|
SANATANA PATIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Pattamundai
|
OR-18-003-019-004/11220
(KHANTA)
|
2418003000NRG24110520230048106
|
11/05/2023
|
GAJENDRA PADHIHARI
|
2418003WL001477
|
GAJENDRA PADHIHARI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437485
|
|
MR GAJENDRA PADHIHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pattamundai
|
OR-18-003-019-004/11220
(KHANTA)
|
2418003000NRG24110520230048107
|
11/05/2023
|
SWARNALATA PADHIHARI
|
2418003WL001477
|
SWARNALATA PADHIHARI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437463
|
|
SWARNALATA PADHIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Pattamundai
|
OR-18-003-019-004/33464686
(KHANTA)
|
2418003000NRG24110520230048109
|
11/05/2023
|
Anadi Rout
|
2418003WL001477
|
Anadi Rout
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437456
|
|
Anadi Rout
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Pattamundai
|
OR-18-003-019-004/33464694
(KHANTA)
|
2418003000NRG24110520230048110
|
11/05/2023
|
MR ANANTA PRASAD ROUT
|
2418003WL001477
|
MR ANANTA PRASAD ROUT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437446
|
|
MR ANANTA PRASAD ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Pattamundai
|
OR-18-003-019-004/33464867
(KHANTA)
|
2418003000NRG24110520230048112
|
11/05/2023
|
Ahalya Malik
|
2418003WL001477
|
Ahalya Malik
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437460
|
|
Ahalya Malik
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Pattamundai
|
OR-18-003-019-004/3464242
(KHANTA)
|
2418003000NRG24110520230048114
|
11/05/2023
|
SANJU MALIK
|
2418003WL001477
|
SANJU MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437457
|
|
SANJU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Pattamundai
|
OR-18-003-019-004/3464249
(KHANTA)
|
2418003000NRG24110520230048115
|
11/05/2023
|
NIRANJAN PARIDA
|
2418003WL001477
|
NIRANJAN PARIDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437471
|
|
NIRANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pattamundai
|
OR-18-003-019-004/3464250
(KHANTA)
|
2418003000NRG24110520230048116
|
11/05/2023
|
SAJANI BARIK
|
2418003WL001477
|
SAJANI BARIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437432
|
|
MRS SAJANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pattamundai
|
OR-18-003-019-004/3464252
(KHANTA)
|
2418003000NRG24110520230048118
|
11/05/2023
|
MAHESWAR PRADHAN
|
2418003WL001477
|
MAHESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437431
|
|
MAHESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Pattamundai
|
OR-18-003-019-004/3464253
(KHANTA)
|
2418003000NRG24110520230048119
|
11/05/2023
|
Ganesh Parida
|
2418003WL001477
|
Ganesh Parida
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437430
|
|
Ganesh Parida
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Pattamundai
|
OR-18-003-019-004/3464255
(KHANTA)
|
2418003000NRG24110520230048120
|
11/05/2023
|
NABIN ROUT
|
2418003WL001477
|
NABIN ROUT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437480
|
|
NABIN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Pattamundai
|
OR-18-003-019-004/3464259
(KHANTA)
|
2418003000NRG24110520230048121
|
11/05/2023
|
LAXMIDHAR SWAIN
|
2418003WL001477
|
LAXMIDHAR SWAIN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437433
|
|
LAXMIDHAR SWAIN
|
BANK OF BARODA(606985)
|
|
37
|
Pattamundai
|
OR-18-003-019-004/3464266
(KHANTA)
|
2418003000NRG24110520230048123
|
11/05/2023
|
AMITA ROUT
|
2418003WL001477
|
AMITA ROUT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437468
|
|
AMITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Pattamundai
|
OR-18-003-019-004/3464266
(KHANTA)
|
2418003000NRG24110520230048122
|
11/05/2023
|
DEPAK KUMAR ROUT
|
2418003WL001477
|
DEPAK KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437441
|
|
DEPAK KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Pattamundai
|
OR-18-003-019-004/3464267
(KHANTA)
|
2418003000NRG24110520230048124
|
11/05/2023
|
PARESWAR SWAIN
|
2418003WL001477
|
PARESWAR SWAIN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437479
|
|
MR PARESWAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pattamundai
|
OR-18-003-019-004/3464269
(KHANTA)
|
2418003000NRG24110520230048125
|
11/05/2023
|
BABAN MALIK
|
2418003WL001477
|
BABAN MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437429
|
|
BABAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pattamundai
|
OR-18-003-019-004/3464269
(KHANTA)
|
2418003000NRG24110520230048126
|
11/05/2023
|
Baula Malik
|
2418003WL001477
|
Baula Malik
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437451
|
|
Baula Malik
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Pattamundai
|
OR-18-003-019-004/3464396
(KHANTA)
|
2418003000NRG24110520230048127
|
11/05/2023
|
RAMA SWAIN
|
2418003WL001477
|
RAMA SWAIN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437467
|
|
RAMA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Pattamundai
|
OR-18-003-019-004/3464413
(KHANTA)
|
2418003000NRG24110520230048128
|
11/05/2023
|
Kishor rout
|
2418003WL001477
|
Kishor rout
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437447
|
|
Kishor rout
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Pattamundai
|
OR-18-003-019-004/3464446
(KHANTA)
|
2418003000NRG24110520230048131
|
11/05/2023
|
MAMINA PARIDA
|
2418003WL001477
|
MAMINA PARIDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437445
|
|
MAMINA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Pattamundai
|
OR-18-003-019-004/3464448
(KHANTA)
|
2418003000NRG24110520230048133
|
11/05/2023
|
AMBIKA PARIDA
|
2418003WL001477
|
AMBIKA PARIDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437464
|
|
AMBIKA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Pattamundai
|
OR-18-003-019-004/3464450
(KHANTA)
|
2418003000NRG24110520230048134
|
11/05/2023
|
Akshaya Rout
|
2418003WL001477
|
Akshaya Rout
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437449
|
|
Mr. AKSHAYA KUMAR ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pattamundai
|
OR-18-003-019-004/3464460
(KHANTA)
|
2418003000NRG24110520230048136
|
11/05/2023
|
BHAGABATI PATRA
|
2418003WL001477
|
BHAGABATI PATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437452
|
|
BHAGABATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Pattamundai
|
OR-18-003-019-004/3464463
(KHANTA)
|
2418003000NRG24110520230048137
|
11/05/2023
|
JAYANTI SWAIN
|
2418003WL001477
|
JAYANTI SWAIN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437455
|
|
JAYANTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Pattamundai
|
OR-18-003-019-004/3464465
(KHANTA)
|
2418003000NRG24110520230048138
|
11/05/2023
|
BIJAYA ROUT
|
2418003WL001477
|
BIJAYA ROUT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437448
|
|
BIJAYA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Pattamundai
|
OR-18-003-019-004/3464466
(KHANTA)
|
2418003000NRG24110520230048139
|
11/05/2023
|
BHARATI PARIDA
|
2418003WL001477
|
BHARATI PARIDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437476
|
|
BHARATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Pattamundai
|
OR-18-003-019-004/3464511
(KHANTA)
|
2418003000NRG24110520230048140
|
11/05/2023
|
TUKUNA ROUT
|
2418003WL001477
|
TUKUNA ROUT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437453
|
|
TUKUNA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Pattamundai
|
OR-18-003-019-004/3664
(KHANTA)
|
2418003000NRG24110520230048141
|
11/05/2023
|
Uttam Malik
|
2418003WL001477
|
Uttam Malik
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437428
|
|
Uttam Malik
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Pattamundai
|
OR-18-003-019-004/3670
(KHANTA)
|
2418003000NRG24110520230048143
|
11/05/2023
|
KALAYANI MALIK
|
2418003WL001477
|
KALAYANI MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437465
|
|
KALAYANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Pattamundai
|
OR-18-003-019-004/3670
(KHANTA)
|
2418003000NRG24110520230048142
|
11/05/2023
|
NAGESWAR MALIK
|
2418003WL001477
|
NAGESWAR MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437483
|
|
NAGESWAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Pattamundai
|
OR-18-003-019-004/3672
(KHANTA)
|
2418003000NRG24110520230048144
|
11/05/2023
|
KABITA MALIK
|
2418003WL001477
|
KABITA MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437466
|
|
KABITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Pattamundai
|
OR-18-003-019-004/9536
(KHANTA)
|
2418003000NRG24110520230048145
|
11/05/2023
|
PRFULA ROUT
|
2418003WL001477
|
PRFULA ROUT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437440
|
|
Mr. PRAPHUL ROUT S/O SRIDHAR ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Pattamundai
|
OR-18-003-019-004/9538
(KHANTA)
|
2418003000NRG24110520230048146
|
11/05/2023
|
BASANTI MALIK
|
2418003WL001477
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437436
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Pattamundai
|
OR-18-003-019-004/9540
(KHANTA)
|
2418003000NRG24110520230048147
|
11/05/2023
|
BISHNU CHARAN PRADHAN
|
2418003WL001477
|
BISHNU CHARAN PRADHAN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437443
|
|
BISHNU CHARAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Pattamundai
|
OR-18-003-019-004/9542
(KHANTA)
|
2418003000NRG24110520230048148
|
11/05/2023
|
DHIRA MALIK
|
2418003WL001477
|
DHIRA MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437435
|
|
DHIRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Pattamundai
|
OR-18-003-019-004/9544
(KHANTA)
|
2418003000NRG24110520230048150
|
11/05/2023
|
Basudev Malik
|
2418003WL001477
|
Basudev Malik
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437437
|
|
Basudev Malik
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Pattamundai
|
OR-18-003-019-004/9547
(KHANTA)
|
2418003000NRG24110520230048152
|
11/05/2023
|
Maheswar Malik
|
2418003WL001477
|
Maheswar Malik
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437458
|
|
Maheswar Malik
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Pattamundai
|
OR-18-003-019-004/9547
(KHANTA)
|
2418003000NRG24110520230048151
|
11/05/2023
|
MAHESWRA MALIK
|
2418003WL001477
|
MAHESWRA MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437477
|
|
MAHESWRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Pattamundai
|
OR-18-003-019-004/9548
(KHANTA)
|
2418003000NRG24110520230048153
|
11/05/2023
|
PRAMILA PARIDA
|
2418003WL001477
|
PRAMILA PARIDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437478
|
|
PRAMILA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Pattamundai
|
OR-18-003-019-004/9553
(KHANTA)
|
2418003000NRG24110520230048154
|
11/05/2023
|
SANATANA SWAIN
|
2418003WL001477
|
SANATANA SWAIN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437434
|
|
SANATANA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Pattamundai
|
OR-18-003-019-004/9556
(KHANTA)
|
2418003000NRG24110520230048156
|
11/05/2023
|
RENUKA MALIK
|
2418003WL001477
|
RENUKA MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1640437469
|
|
Mrs. RENUKA MALIK
|
INDIAN BANK(607105)
|
|
66
|
Pattamundai
|
OR-18-003-019-004/9559
(KHANTA)
|
2418003000NRG24110520230048157
|
11/05/2023
|
AMAR MALIK
|
2418003WL001477
|
AMAR MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437442
|
|
AMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Pattamundai
|
OR-18-003-019-004/9571
(KHANTA)
|
2418003000NRG24110520230048159
|
11/05/2023
|
GIRIDHARI BISWAL
|
2418003WL001477
|
GIRIDHARI BISWAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437484
|
|
GIRIDHARI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Pattamundai
|
OR-18-003-019-004/9571
(KHANTA)
|
2418003000NRG24110520230048160
|
11/05/2023
|
KANAK BISWAL
|
2418003WL001477
|
KANAK BISWAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437474
|
|
KANAK BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
Pattamundai
|
OR-18-003-019-004/9575
(KHANTA)
|
2418003000NRG24110520230048161
|
11/05/2023
|
MRS MATA MALIK
|
2418003WL001477
|
MRS MATA MALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
18/05/2023
|
|
1640437459
|
|
MRS MATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162108
|
162108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196236
|
196236
|
|
|
|
|
|
|
|