|
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
|
Garadapur
|
OR-18-009-015-002/26378
(Sanaadhanga)
|
2418009000NRG24220620230171574
|
23/06/2023
|
Achuti Giri
|
2418009WL004850
|
Achuti Giri
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895331
|
|
MR ACHUTA NANDA GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-015-002/26385
(Sanaadhanga)
|
2418009000NRG24220620230171576
|
23/06/2023
|
Prakash Kumar Bharati
|
2418009WL004850
|
Prakash Kumar Bharati
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895309
|
|
MR PRKASH KUMAR BHARATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-015-002/26389
(Sanaadhanga)
|
2418009000NRG24220620230171577
|
23/06/2023
|
SANTANU SUTAR
|
2418009WL004850
|
SANTANU SUTAR
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895313
|
|
MR SANTANU SUTAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-015-002/26531
(Sanaadhanga)
|
2418009000NRG24220620230171578
|
23/06/2023
|
Basanta Kumar Sutar
|
2418009WL004850
|
Basanta Kumar Sutar
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895329
|
|
BASANTA KUMAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-015-002/27492
(Sanaadhanga)
|
2418009000NRG24220620230171579
|
23/06/2023
|
JAMILA BIBI
|
2418009WL004850
|
JAMILA BIBI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895357
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-015-002/27498
(Sanaadhanga)
|
2418009000NRG24220620230171580
|
23/06/2023
|
RAIMA BIBI
|
2418009WL004850
|
RAIMA BIBI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895339
|
|
RAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-015-002/27504
(Sanaadhanga)
|
2418009000NRG24220620230171581
|
23/06/2023
|
KASIMAN BIBI
|
2418009WL004850
|
KASIMAN BIBI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895358
|
|
MRS KASIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-015-002/27579
(Sanaadhanga)
|
2418009000NRG24220620230171582
|
23/06/2023
|
ABEDA BIBI
|
2418009WL004850
|
ABEDA BIBI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895372
|
|
ABEDA BIBI
|
ICICI BANK LTD(508534)
|
|
9
|
Garadapur
|
OR-18-009-015-002/27746
(Sanaadhanga)
|
2418009000NRG24220620230171585
|
23/06/2023
|
MEER ASALAM ALI
|
2418009WL004850
|
MEER ASALAM ALI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895340
|
|
MR MEER ASALAM ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-015-005/27528
(Sanaadhanga)
|
2418009000NRG24230620230174814
|
23/06/2023
|
NAMITA PAL
|
2418009WL004933
|
NAMITA PAL
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895382
|
|
MRS NAMITA PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-015-007/26737
(Sanaadhanga)
|
2418009000NRG24230620230174815
|
23/06/2023
|
Surendra Mallik
|
2418009WL004933
|
Surendra Mallik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895317
|
|
MR SURENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-015-007/26742
(Sanaadhanga)
|
2418009000NRG24230620230174817
|
23/06/2023
|
SUNAKAR MALLIK
|
2418009WL004933
|
SUNAKAR MALLIK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895344
|
|
MR SUNAKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-015-007/26743
(Sanaadhanga)
|
2418009000NRG24230620230174818
|
23/06/2023
|
Amar Kumar Mallick
|
2418009WL004933
|
Amar Kumar Mallick
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895325
|
|
MR AMAR KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-015-007/26744
(Sanaadhanga)
|
2418009000NRG24230620230174819
|
23/06/2023
|
Akhila Mallik
|
2418009WL004933
|
Akhila Mallik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895326
|
|
MR AKHILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-015-007/26753
(Sanaadhanga)
|
2418009000NRG24230620230174820
|
23/06/2023
|
Gunjan Mallik
|
2418009WL004933
|
Gunjan Mallik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895367
|
|
MR GUNJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-015-007/26756
(Sanaadhanga)
|
2418009000NRG24230620230174822
|
23/06/2023
|
Rabindra Malik
|
2418009WL004933
|
Rabindra Malik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895362
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-015-007/26758
(Sanaadhanga)
|
2418009000NRG24230620230174823
|
23/06/2023
|
RABINDRA NATH SWAIN
|
2418009WL004933
|
RABINDRA NATH SWAIN
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895337
|
|
MR SWAIN LAXMI BIJAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-015-007/26760
(Sanaadhanga)
|
2418009000NRG24230620230174825
|
23/06/2023
|
Jagabandhu Swain
|
2418009WL004933
|
Jagabandhu Swain
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895332
|
|
JAGABANDHU SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Garadapur
|
OR-18-009-015-007/26761
(Sanaadhanga)
|
2418009000NRG24230620230174826
|
23/06/2023
|
Bijaya Kumar Mall
|
2418009WL004933
|
Bijaya Kumar Mall
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895330
|
|
BIJAYA KUMAR MALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Garadapur
|
OR-18-009-015-007/26766
(Sanaadhanga)
|
2418009000NRG24230620230174827
|
23/06/2023
|
Gagan Lenka
|
2418009WL004933
|
Gagan Lenka
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895349
|
|
MR GAGAN BIHARI LENKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-015-007/26768
(Sanaadhanga)
|
2418009000NRG24230620230174828
|
23/06/2023
|
BRAJA KISHORE MALLICK
|
2418009WL004933
|
BRAJA KISHORE MALLICK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895342
|
|
MR BRAJA KISHORE MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-015-007/26769
(Sanaadhanga)
|
2418009000NRG24230620230174829
|
23/06/2023
|
Sudhakar Mallick
|
2418009WL004933
|
Sudhakar Mallick
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895352
|
|
Mr. SUDHAKAR MALLICK
|
INDIAN BANK(607105)
|
|
23
|
Garadapur
|
OR-18-009-015-007/26770
(Sanaadhanga)
|
2418009000NRG24230620230174830
|
23/06/2023
|
Kailas Malik
|
2418009WL004933
|
Kailas Malik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895366
|
|
MR KAILASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-015-007/26774
(Sanaadhanga)
|
2418009000NRG24230620230174831
|
23/06/2023
|
Umakanta Malla
|
2418009WL004933
|
Umakanta Malla
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895322
|
|
MR UMAKANTA MALLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-015-007/26775
(Sanaadhanga)
|
2418009000NRG24230620230174832
|
23/06/2023
|
Akshya Mallik
|
2418009WL004933
|
Akshya Mallik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895350
|
|
MR AKSHYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-015-007/26779
(Sanaadhanga)
|
2418009000NRG24230620230174833
|
23/06/2023
|
Suresh Chandra Ojha
|
2418009WL004933
|
Suresh Chandra Ojha
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895312
|
|
MR SURESH CHANDRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-015-007/26789
(Sanaadhanga)
|
2418009000NRG24230620230174835
|
23/06/2023
|
Bharamarbar Ojha
|
2418009WL004933
|
Bharamarbar Ojha
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895324
|
|
MR BHRAMAR BAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-015-007/26789
(Sanaadhanga)
|
2418009000NRG24230620230174836
|
23/06/2023
|
RANJAN KUMAR OJHA
|
2418009WL004933
|
RANJAN KUMAR OJHA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895371
|
|
MR RANJAN KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-015-007/26790
(Sanaadhanga)
|
2418009000NRG24230620230174837
|
23/06/2023
|
Ashok Ojha
|
2418009WL004933
|
Ashok Ojha
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895361
|
|
ASHOK KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-015-007/26794
(Sanaadhanga)
|
2418009000NRG24230620230174838
|
23/06/2023
|
Abhaya Malla
|
2418009WL004933
|
Abhaya Malla
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895333
|
|
ABHAYA KUMAR MALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Garadapur
|
OR-18-009-015-007/26795
(Sanaadhanga)
|
2418009000NRG24230620230174839
|
23/06/2023
|
Suchitra Mallick
|
2418009WL004933
|
Suchitra Mallick
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895318
|
|
MR SUCHITRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-015-007/26798
(Sanaadhanga)
|
2418009000NRG24230620230174840
|
23/06/2023
|
JAGANNATH MALLICK
|
2418009WL004933
|
JAGANNATH MALLICK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895338
|
|
MR JAGANNATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-015-007/26800
(Sanaadhanga)
|
2418009000NRG24230620230174841
|
23/06/2023
|
Niranjan Mallik
|
2418009WL004933
|
Niranjan Mallik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895334
|
|
MR NIRANJAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-015-007/26804
(Sanaadhanga)
|
2418009000NRG24230620230174842
|
23/06/2023
|
BIJAY KUMAR SWAIN
|
2418009WL004933
|
BIJAY KUMAR SWAIN
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895327
|
|
SWAIN KUMAR BIJAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-015-007/26805
(Sanaadhanga)
|
2418009000NRG24230620230174843
|
23/06/2023
|
Prasanna Das
|
2418009WL004933
|
Prasanna Das
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895308
|
|
MR PRASANNA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-015-007/26807
(Sanaadhanga)
|
2418009000NRG24230620230174845
|
23/06/2023
|
Sukadev Rout
|
2418009WL004933
|
Sukadev Rout
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895319
|
|
MR SUKADEV ROUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-015-007/26808
(Sanaadhanga)
|
2418009000NRG24230620230174846
|
23/06/2023
|
Dhirendra Malik
|
2418009WL004933
|
Dhirendra Malik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895328
|
|
MR DHIRENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-015-007/26812
(Sanaadhanga)
|
2418009000NRG24230620230174847
|
23/06/2023
|
Gajendranath Nayak
|
2418009WL004933
|
Gajendranath Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895353
|
|
MR GAJENDRA NATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-015-007/26813
(Sanaadhanga)
|
2418009000NRG24230620230174848
|
23/06/2023
|
Aruna Kumar Dalai
|
2418009WL004933
|
Aruna Kumar Dalai
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895355
|
|
MR ARUNA KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-015-007/26814
(Sanaadhanga)
|
2418009000NRG24230620230174849
|
23/06/2023
|
Niranjan Behera
|
2418009WL004933
|
Niranjan Behera
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895323
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-015-007/26816
(Sanaadhanga)
|
2418009000NRG24230620230174851
|
23/06/2023
|
Dibakar Behera
|
2418009WL004933
|
Dibakar Behera
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895343
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garadapur
|
OR-18-009-015-007/26823
(Sanaadhanga)
|
2418009000NRG24230620230174853
|
23/06/2023
|
Chakradhar Behera
|
2418009WL004933
|
Chakradhar Behera
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895351
|
|
CHAKRADHAR BEHERA
|
IDBI BANK(607095)
|
|
43
|
Garadapur
|
OR-18-009-015-007/26825
(Sanaadhanga)
|
2418009000NRG24230620230174854
|
23/06/2023
|
Pradip Rout
|
2418009WL004933
|
Pradip Rout
|
00415
|
SBIN0009831
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2861895360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Garadapur
|
OR-18-009-015-007/26838
(Sanaadhanga)
|
2418009000NRG24230620230174858
|
23/06/2023
|
Sanjay Kumar Rout
|
2418009WL004933
|
Sanjay Kumar Rout
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895315
|
|
MR SANJAY KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garadapur
|
OR-18-009-015-007/26846
(Sanaadhanga)
|
2418009000NRG24230620230174861
|
23/06/2023
|
Narahari Nayak
|
2418009WL004933
|
Narahari Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895365
|
|
MR NARAHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-015-007/26850
(Sanaadhanga)
|
2418009000NRG24230620230174862
|
23/06/2023
|
sanjay mall
|
2418009WL004933
|
sanjay mall
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895378
|
|
MR SANJAYA MALL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garadapur
|
OR-18-009-015-007/26854
(Sanaadhanga)
|
2418009000NRG24230620230174863
|
23/06/2023
|
Nikunjakishore malik
|
2418009WL004933
|
Nikunjakishore malik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895354
|
|
MR NIKUNJAKISHORE MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garadapur
|
OR-18-009-015-007/26857
(Sanaadhanga)
|
2418009000NRG24230620230174864
|
23/06/2023
|
Lalita Kumar Mall
|
2418009WL004933
|
Lalita Kumar Mall
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895311
|
|
LALIT KUMAR MALL
|
UCO BANK(607066)
|
|
49
|
Garadapur
|
OR-18-009-015-007/26870
(Sanaadhanga)
|
2418009000NRG24230620230174866
|
23/06/2023
|
Dukhisyama Malik
|
2418009WL004933
|
Dukhisyama Malik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895363
|
|
MR DUKHISYAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garadapur
|
OR-18-009-015-007/26872
(Sanaadhanga)
|
2418009000NRG24230620230174867
|
23/06/2023
|
Punanda Malla
|
2418009WL004933
|
Punanda Malla
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895348
|
|
PUNANDA MALLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garadapur
|
OR-18-009-015-007/26875
(Sanaadhanga)
|
2418009000NRG24230620230174869
|
23/06/2023
|
Pratap Swain
|
2418009WL004933
|
Pratap Swain
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895376
|
|
PRATAP CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garadapur
|
OR-18-009-015-007/26882
(Sanaadhanga)
|
2418009000NRG24230620230174872
|
23/06/2023
|
Sudhir Malik
|
2418009WL004933
|
Sudhir Malik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895316
|
|
MR SUDHIRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garadapur
|
OR-18-009-015-007/26883
(Sanaadhanga)
|
2418009000NRG24230620230174873
|
23/06/2023
|
Sarat Chandra Mallik
|
2418009WL004933
|
Sarat Chandra Mallik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895335
|
|
MR SARAT CHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garadapur
|
OR-18-009-015-007/26888
(Sanaadhanga)
|
2418009000NRG24230620230174874
|
23/06/2023
|
Giridhari Malik
|
2418009WL004933
|
Giridhari Malik
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895359
|
|
MR GIRIDHARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garadapur
|
OR-18-009-015-007/26889
(Sanaadhanga)
|
2418009000NRG24230620230174875
|
23/06/2023
|
Digambar Malla
|
2418009WL004933
|
Digambar Malla
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895321
|
|
DIGAMBARA MALLA
|
UCO BANK(607066)
|
|
56
|
Garadapur
|
OR-18-009-015-007/26890
(Sanaadhanga)
|
2418009000NRG24230620230174876
|
23/06/2023
|
AKSHYA KUMAR NAYAK
|
2418009WL004933
|
AKSHYA KUMAR NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895314
|
|
MR AKSHYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garadapur
|
OR-18-009-015-007/26915
(Sanaadhanga)
|
2418009000NRG24230620230174878
|
23/06/2023
|
Sampad Swain
|
2418009WL004933
|
Sampad Swain
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895364
|
|
MR SAMPAD SWAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garadapur
|
OR-18-009-015-007/26918
(Sanaadhanga)
|
2418009000NRG24230620230174879
|
23/06/2023
|
Sukanta Swain
|
2418009WL004933
|
Sukanta Swain
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895374
|
|
MR SUKANT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garadapur
|
OR-18-009-015-007/26924
(Sanaadhanga)
|
2418009000NRG24230620230174880
|
23/06/2023
|
Subrata Swain
|
2418009WL004933
|
Subrata Swain
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895347
|
|
Mr. SUBRAT SWAIN
|
INDIAN BANK(607105)
|
|
60
|
Garadapur
|
OR-18-009-015-007/26931
(Sanaadhanga)
|
2418009000NRG24230620230174881
|
23/06/2023
|
Pradipta Kumar Nayak
|
2418009WL004933
|
Pradipta Kumar Nayak
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895345
|
|
MR PRADIPTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garadapur
|
OR-18-009-015-007/27093
(Sanaadhanga)
|
2418009000NRG24230620230174882
|
23/06/2023
|
SANGRAM KISHOR SWAIN
|
2418009WL004933
|
SANGRAM KISHOR SWAIN
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895356
|
|
MRS KANAKALATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garadapur
|
OR-18-009-015-007/27106
(Sanaadhanga)
|
2418009000NRG24230620230174884
|
23/06/2023
|
SAILENDU CHANDAN NAYAK
|
2418009WL004933
|
SAILENDU CHANDAN NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895341
|
|
MR SAILENDU CHANDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garadapur
|
OR-18-009-015-007/27335
(Sanaadhanga)
|
2418009000NRG24230620230174885
|
23/06/2023
|
PRAMOD ROUT
|
2418009WL004933
|
PRAMOD ROUT
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895380
|
|
MR PRAMOD ROUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garadapur
|
OR-18-009-015-007/27337
(Sanaadhanga)
|
2418009000NRG24230620230174886
|
23/06/2023
|
SUSIL NAYAK
|
2418009WL004933
|
SUSIL NAYAK
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895373
|
|
SUSIL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Garadapur
|
OR-18-009-015-007/27395
(Sanaadhanga)
|
2418009000NRG24230620230174887
|
23/06/2023
|
AJAYA MALLA
|
2418009WL004933
|
AJAYA MALLA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861895346
|
|
MR AJAYA MALLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garadapur
|
OR-18-009-015-008/227871
(Sanaadhanga)
|
2418009000NRG24220620230171587
|
23/06/2023
|
APARNNA MANJARI RATH
|
2418009WL004850
|
APARNNA MANJARI RATH
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895381
|
|
MRS APARNNA MANJARI RATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garadapur
|
OR-18-009-015-008/26440
(Sanaadhanga)
|
2418009000NRG24220620230171588
|
23/06/2023
|
Prasanta Kumar Bardhan
|
2418009WL004850
|
Prasanta Kumar Bardhan
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895370
|
|
PRASANTA KUMAR BARDHAN
|
IDBI BANK(607095)
|
|
68
|
Garadapur
|
OR-18-009-015-008/26453
(Sanaadhanga)
|
2418009000NRG24220620230171591
|
23/06/2023
|
Hemanta Kumar Nayak
|
2418009WL004850
|
Hemanta Kumar Nayak
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895336
|
|
HEMANTA KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Garadapur
|
OR-18-009-015-008/26560
(Sanaadhanga)
|
2418009000NRG24220620230171592
|
23/06/2023
|
Hrushikesh Mallik
|
2418009WL004850
|
Hrushikesh Mallik
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895377
|
|
MR HRUSIKESH MALICK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garadapur
|
OR-18-009-015-008/26621
(Sanaadhanga)
|
2418009000NRG24220620230171593
|
23/06/2023
|
Surath Malik
|
2418009WL004850
|
Surath Malik
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895368
|
|
MR SURATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garadapur
|
OR-18-009-015-008/26622
(Sanaadhanga)
|
2418009000NRG24220620230171594
|
23/06/2023
|
Kulamani Jena
|
2418009WL004850
|
Kulamani Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895369
|
|
MR KULAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garadapur
|
OR-18-009-015-008/26640
(Sanaadhanga)
|
2418009000NRG24220620230171595
|
23/06/2023
|
Dharanidhar Mohanty
|
2418009WL004850
|
Dharanidhar Mohanty
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895320
|
|
MR DHARANIDHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garadapur
|
OR-18-009-015-008/26651
(Sanaadhanga)
|
2418009000NRG24220620230171596
|
23/06/2023
|
Gandharba Malik
|
2418009WL004850
|
Gandharba Malik
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895310
|
|
MR GANDHARWA MALIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garadapur
|
OR-18-009-015-008/27518
(Sanaadhanga)
|
2418009000NRG24220620230171600
|
23/06/2023
|
Akhila Kumara Behera
|
2418009WL004850
|
Akhila Kumara Behera
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895375
|
|
MR AKHILA KUMARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garadapur
|
OR-18-009-015-008/27547
(Sanaadhanga)
|
2418009000NRG24220620230171601
|
23/06/2023
|
AJAYA MALLICK
|
2418009WL004850
|
AJAYA MALLICK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895383
|
|
MR AJAYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garadapur
|
OR-18-009-015-008/27574
(Sanaadhanga)
|
2418009000NRG24220620230171602
|
23/06/2023
|
Manoj Behera
|
2418009WL004850
|
Manoj Behera
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895379
|
|
MR MANOJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121107
|
121107
|
|
|
|
|
|
|
|
|
77
|
Garadapur
|
OR-18-009-015-002/26378
(Sanaadhanga)
|
2418009000NRG24220620230171575
|
23/06/2023
|
DILIP GIRI
|
2418009WL004850
|
DILIP GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895384
|
|
DILIP GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122529
|
122529
|
|
|
|
|
|
|
|