|
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-18-009-009-001/26372
(Nadiabarei)
|
2418009000NRG23130620220182824
|
13/06/2022
|
ranjita mahali
|
2418009WL0005963
|
ranjita mahali
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282094
|
|
MRS RANJITA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-009-001/26392
(Nadiabarei)
|
2418009000NRG23130620220182999
|
13/06/2022
|
Arup Ranjan Pradhan
|
2418009WL0005967
|
Arup Ranjan Pradhan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282066
|
|
ARUP RANJAN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Garadapur
|
OR-18-009-009-001/26421
(Nadiabarei)
|
2418009000NRG23130620220183002
|
13/06/2022
|
ananta swain
|
2418009WL0005967
|
ananta swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282103
|
|
ANANTA KUMAR SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Garadapur
|
OR-18-009-009-001/26432
(Nadiabarei)
|
2418009000NRG23130620220182721
|
13/06/2022
|
sujata mahali
|
2418009WL0005960
|
sujata mahali
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282110
|
|
MRS SUJATA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-009-001/26545
(Nadiabarei)
|
2418009000NRG23130620220183005
|
13/06/2022
|
prakash swain
|
2418009WL0005967
|
prakash swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282118
|
|
PRAKASH SWAIN
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-009-001/26624
(Nadiabarei)
|
2418009000NRG23130620220183012
|
13/06/2022
|
Karunakar Mahali
|
2418009WL0005967
|
Karunakar Mahali
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282068
|
|
MR KARUNAKAR MAHALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-009-001/8536
(Nadiabarei)
|
2418009000NRG23130620220183024
|
13/06/2022
|
Benudhar Swain
|
2418009WL0005967
|
Benudhar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282122
|
|
MR BENUDHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-009-001/9047
(Nadiabarei)
|
2418009000NRG23130620220183029
|
13/06/2022
|
Tribhuban Swain
|
2418009WL0005967
|
Tribhuban Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282099
|
|
TRIBHUBAN SWAIN
|
CANARA BANK(508532)
|
|
9
|
Garadapur
|
OR-18-009-009-002/26258
(Nadiabarei)
|
2418009000NRG23130620220182768
|
13/06/2022
|
Debdatta Mohapatra
|
2418009WL0005962
|
Debdatta Mohapatra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282059
|
|
MR DEBDATTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-009-002/26265
(Nadiabarei)
|
2418009000NRG23130620220182724
|
13/06/2022
|
rabindra sethy
|
2418009WL0005960
|
rabindra sethy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282120
|
|
MR RABINDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-009-002/26270
(Nadiabarei)
|
2418009000NRG23130620220182946
|
13/06/2022
|
Prafulakumar Jena
|
2418009WL0005966
|
Prafulakumar Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282071
|
|
MR PRAFULAKUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-009-002/26272
(Nadiabarei)
|
2418009000NRG23130620220182776
|
13/06/2022
|
Ajay Parija
|
2418009WL0005962
|
Ajay Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282100
|
|
MR AJAYA KUMAR PARIJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-009-002/26272
(Nadiabarei)
|
2418009000NRG23130620220182777
|
13/06/2022
|
Sumitra Parija
|
2418009WL0005962
|
Sumitra Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282116
|
|
MRS SUMITRA PARIJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-009-002/26280
(Nadiabarei)
|
2418009000NRG23130620220182902
|
13/06/2022
|
Minati Malik
|
2418009WL0005965
|
Minati Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282126
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-009-002/26285
(Nadiabarei)
|
2418009000NRG23130620220182949
|
13/06/2022
|
santilata sahu
|
2418009WL0005966
|
santilata sahu
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282090
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-009-002/26289
(Nadiabarei)
|
2418009000NRG23130620220182950
|
13/06/2022
|
Kunilata Das
|
2418009WL0005966
|
Kunilata Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282092
|
|
MRS KUNILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-009-002/26293
(Nadiabarei)
|
2418009000NRG23130620220182951
|
13/06/2022
|
Manjulata Das
|
2418009WL0005966
|
Manjulata Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282076
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-009-002/26300
(Nadiabarei)
|
2418009000NRG23130620220182953
|
13/06/2022
|
Suresh Bhuyan
|
2418009WL0005966
|
Suresh Bhuyan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282088
|
|
MR SURESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-009-002/26488
(Nadiabarei)
|
2418009000NRG23130620220182834
|
13/06/2022
|
Rita Malik
|
2418009WL0005963
|
Rita Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282119
|
|
RITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-009-002/26495
(Nadiabarei)
|
2418009000NRG23130620220182956
|
13/06/2022
|
prakash das
|
2418009WL0005966
|
prakash das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282074
|
|
MR PRAKASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-009-002/26503
(Nadiabarei)
|
2418009000NRG23130620220182780
|
13/06/2022
|
narayan sahu
|
2418009WL0005962
|
narayan sahu
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282108
|
|
MR NARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-009-002/26504
(Nadiabarei)
|
2418009000NRG23130620220182781
|
13/06/2022
|
Hrushikes Sahu
|
2418009WL0005962
|
Hrushikes Sahu
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282069
|
|
MR HRUSHIKES SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-009-002/26507
(Nadiabarei)
|
2418009000NRG23130620220182839
|
13/06/2022
|
madanmohan bhuyan
|
2418009WL0005963
|
madanmohan bhuyan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282075
|
|
MR MADANMOHAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-009-002/26537
(Nadiabarei)
|
2418009000NRG23130620220182963
|
13/06/2022
|
Asutosh jena
|
2418009WL0005966
|
Asutosh jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282081
|
|
ASUTOSH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Garadapur
|
OR-18-009-009-002/26630
(Nadiabarei)
|
2418009000NRG23130620220182965
|
13/06/2022
|
jachendra das
|
2418009WL0005966
|
jachendra das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282114
|
|
MR JOCHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-009-002/26640
(Nadiabarei)
|
2418009000NRG23130620220182911
|
13/06/2022
|
Biswaja prasad Das
|
2418009WL0005965
|
Biswaja prasad Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282124
|
|
MR BISWAJAPRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-009-002/26650
(Nadiabarei)
|
2418009000NRG23130620220182845
|
13/06/2022
|
Dillip Nayak
|
2418009WL0005963
|
Dillip Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282056
|
|
DILIP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Garadapur
|
OR-18-009-009-002/26650
(Nadiabarei)
|
2418009000NRG23130620220182846
|
13/06/2022
|
Pramila Nayak
|
2418009WL0005963
|
Pramila Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282095
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-009-002/8281
(Nadiabarei)
|
2418009000NRG23130620220182728
|
13/06/2022
|
ajay choudhuri
|
2418009WL0005960
|
ajay choudhuri
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282096
|
|
MR AJAY CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-009-002/8295
(Nadiabarei)
|
2418009000NRG23130620220182915
|
13/06/2022
|
Goutam Mallik
|
2418009WL0005965
|
Goutam Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282113
|
|
MR GOUTAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-009-002/8306
(Nadiabarei)
|
2418009000NRG23130620220182733
|
13/06/2022
|
dhiren sethy
|
2418009WL0005960
|
dhiren sethy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282105
|
|
MR DHIREN SETHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-009-002/8313
(Nadiabarei)
|
2418009000NRG23130620220182735
|
13/06/2022
|
parbati CHOUDHURY
|
2418009WL0005960
|
parbati CHOUDHURY
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282125
|
|
MRS PARBATI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-009-002/8316
(Nadiabarei)
|
2418009000NRG23130620220182736
|
13/06/2022
|
Bikash Mallick
|
2418009WL0005960
|
Bikash Mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282058
|
|
MR BIKASH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-009-002/8344
(Nadiabarei)
|
2418009000NRG23130620220182852
|
13/06/2022
|
Abakash Parija
|
2418009WL0005963
|
Abakash Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282107
|
|
MR ABAKASH PARIJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-009-002/8344
(Nadiabarei)
|
2418009000NRG23130620220182853
|
13/06/2022
|
Sanjukta Parija
|
2418009WL0005963
|
Sanjukta Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282106
|
|
MRS SANJUKTA PARIJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-009-002/8345
(Nadiabarei)
|
2418009000NRG23130620220182801
|
13/06/2022
|
Anirubdha Mohapatra
|
2418009WL0005962
|
Anirubdha Mohapatra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282067
|
|
MR ANIRUBDHA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-009-002/8364
(Nadiabarei)
|
2418009000NRG23130620220182738
|
13/06/2022
|
prabhat parija
|
2418009WL0005960
|
prabhat parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282065
|
|
MR PRAVAT PARIJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-009-002/8392
(Nadiabarei)
|
2418009000NRG23130620220182739
|
13/06/2022
|
prakash chandra das
|
2418009WL0005960
|
prakash chandra das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282102
|
|
MR PRAKASHCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-009-002/8401
(Nadiabarei)
|
2418009000NRG23130620220182740
|
13/06/2022
|
ranjan parija
|
2418009WL0005960
|
ranjan parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282101
|
|
MR RANJAN PARIJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-009-002/8444
(Nadiabarei)
|
2418009000NRG23130620220182745
|
13/06/2022
|
alekha chandra das
|
2418009WL0005960
|
alekha chandra das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282104
|
|
MR ALEKHACHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-009-002/8456
(Nadiabarei)
|
2418009000NRG23130620220182976
|
13/06/2022
|
Abhaya Kumar Bhuinya
|
2418009WL0005966
|
Abhaya Kumar Bhuinya
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282091
|
|
ABHAY KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garadapur
|
OR-18-009-009-002/8457
(Nadiabarei)
|
2418009000NRG23130620220182924
|
13/06/2022
|
Jitendra Kumar Sethy
|
2418009WL0005965
|
Jitendra Kumar Sethy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282060
|
|
MR JITENDRA KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garadapur
|
OR-18-009-009-002/8463
(Nadiabarei)
|
2418009000NRG23130620220182856
|
13/06/2022
|
khageswar bhuyan
|
2418009WL0005963
|
khageswar bhuyan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282086
|
|
MR KHAGESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garadapur
|
OR-18-009-009-002/8483
(Nadiabarei)
|
2418009000NRG23130620220182858
|
13/06/2022
|
Samarendra Das
|
2418009WL0005963
|
Samarendra Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282117
|
|
MR SAMARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garadapur
|
OR-18-009-009-002/8491
(Nadiabarei)
|
2418009000NRG23130620220182927
|
13/06/2022
|
rabindra lenka
|
2418009WL0005965
|
rabindra lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282115
|
|
MR RABINDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-009-002/8496
(Nadiabarei)
|
2418009000NRG23130620220182981
|
13/06/2022
|
Rebati Kanta Nayak
|
2418009WL0005966
|
Rebati Kanta Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282082
|
|
MR REBATI KANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garadapur
|
OR-18-009-009-002/8497
(Nadiabarei)
|
2418009000NRG23130620220182928
|
13/06/2022
|
Bijankumar Samantray
|
2418009WL0005965
|
Bijankumar Samantray
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282072
|
|
MR BIJAN KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garadapur
|
OR-18-009-009-002/8622
(Nadiabarei)
|
2418009000NRG23130620220182987
|
13/06/2022
|
Niharkanta Parija
|
2418009WL0005966
|
Niharkanta Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282070
|
|
MR NIHAR KANTA PARIJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garadapur
|
OR-18-009-009-002/8634
(Nadiabarei)
|
2418009000NRG23130620220182861
|
13/06/2022
|
Alok Mohapatra
|
2418009WL0005963
|
Alok Mohapatra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282055
|
|
ALOKA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garadapur
|
OR-18-009-009-002/8669
(Nadiabarei)
|
2418009000NRG23130620220182930
|
13/06/2022
|
Mallick Charana Guru
|
2418009WL0005965
|
Mallick Charana Guru
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282057
|
|
MR GURU CHARANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garadapur
|
OR-18-009-009-002/8699
(Nadiabarei)
|
2418009000NRG23130620220182936
|
13/06/2022
|
girija prasad das
|
2418009WL0005965
|
girija prasad das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282112
|
|
MR GIRIJAPRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garadapur
|
OR-18-009-009-002/8718
(Nadiabarei)
|
2418009000NRG23130620220182814
|
13/06/2022
|
Das Milan Kumar
|
2418009WL0005962
|
Das Milan Kumar
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282054
|
|
MR MILAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garadapur
|
OR-18-009-009-002/8727
(Nadiabarei)
|
2418009000NRG23130620220182817
|
13/06/2022
|
Hiranamayee Parija
|
2418009WL0005962
|
Hiranamayee Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282111
|
|
MRS HIRANMAYEE PARIJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garadapur
|
OR-18-009-009-003/26478
(Nadiabarei)
|
2418009000NRG23130620220182869
|
13/06/2022
|
Amulya swain
|
2418009WL0005963
|
Amulya swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282080
|
|
MR AMULYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garadapur
|
OR-18-009-009-003/8068
(Nadiabarei)
|
2418009000NRG23130620220182872
|
13/06/2022
|
Nabakishore Lenka
|
2418009WL0005963
|
Nabakishore Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282061
|
|
MR NABAKISHOR LENKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garadapur
|
OR-18-009-009-003/8069
(Nadiabarei)
|
2418009000NRG23130620220182873
|
13/06/2022
|
Aruna Lenka
|
2418009WL0005963
|
Aruna Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282078
|
|
MR ARUNA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garadapur
|
OR-18-009-009-003/8098
(Nadiabarei)
|
2418009000NRG23130620220182938
|
13/06/2022
|
Santosh Kumar Lenka
|
2418009WL0005965
|
Santosh Kumar Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282098
|
|
MR SANTOSHA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garadapur
|
OR-18-009-009-003/8102
(Nadiabarei)
|
2418009000NRG23130620220182876
|
13/06/2022
|
biranchi narayan praharaj
|
2418009WL0005963
|
biranchi narayan praharaj
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282109
|
|
MR BIRANCHI NARAYAN PRAHARAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garadapur
|
OR-18-009-009-003/8122
(Nadiabarei)
|
2418009000NRG23130620220182877
|
13/06/2022
|
Parsuram Lenka
|
2418009WL0005963
|
Parsuram Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282077
|
|
MR PARSHURAM LENKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garadapur
|
OR-18-009-009-003/8182
(Nadiabarei)
|
2418009000NRG23130620220182878
|
13/06/2022
|
Rabindra Lenka
|
2418009WL0005963
|
Rabindra Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282079
|
|
MR RABINDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
61
|
Garadapur
|
OR-18-009-009-001/26432
(Nadiabarei)
|
2418009000NRG23130620220182720
|
13/06/2022
|
dushasan mahali
|
2418009WL0005960
|
dushasan mahali
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282073
|
|
DUSASAN MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Garadapur
|
OR-18-009-009-001/26569
(Nadiabarei)
|
2418009000NRG23130620220183006
|
13/06/2022
|
pramod kumar mahali
|
2418009WL0005967
|
pramod kumar mahali
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282084
|
|
MR PRAMOD KUMAR MAHALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garadapur
|
OR-18-009-009-001/26624
(Nadiabarei)
|
2418009000NRG23130620220183013
|
13/06/2022
|
Lakshmipriya Mahali
|
2418009WL0005967
|
Lakshmipriya Mahali
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282083
|
|
MRS MAHALI LAXMIPRIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garadapur
|
OR-18-009-009-004/26349
(Nadiabarei)
|
2418009000NRG23130620220182751
|
13/06/2022
|
Nibash Parida
|
2418009WL0005960
|
Nibash Parida
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282063
|
|
MR NIBASH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garadapur
|
OR-18-009-009-004/8780
(Nadiabarei)
|
2418009000NRG23130620220182755
|
13/06/2022
|
Subas Chandra Parida
|
2418009WL0005960
|
Subas Chandra Parida
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282064
|
|
MR SUBASH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
66
|
Garadapur
|
OR-18-009-009-001/26430
(Nadiabarei)
|
2418009000NRG23130620220182940
|
13/06/2022
|
ranjita mahali
|
2418009WL0005966
|
ranjita mahali
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282097
|
|
MRS RANJITA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garadapur
|
OR-18-009-009-001/26584
(Nadiabarei)
|
2418009000NRG23130620220183008
|
13/06/2022
|
rajkishore mahali
|
2418009WL0005967
|
rajkishore mahali
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282123
|
|
MR RAJKISHORE MAHALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garadapur
|
OR-18-009-009-002/26291
(Nadiabarei)
|
2418009000NRG23130620220182827
|
13/06/2022
|
Pravat Sutar
|
2418009WL0005963
|
Pravat Sutar
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282087
|
|
MR PRABHAT KUMAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garadapur
|
OR-18-009-009-002/8327
(Nadiabarei)
|
2418009000NRG23130620220182799
|
13/06/2022
|
Ramani Ranjan Parija
|
2418009WL0005962
|
Ramani Ranjan Parija
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282062
|
|
MR RAMANI RANJAN PARIJA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garadapur
|
OR-18-009-009-002/8361
(Nadiabarei)
|
2418009000NRG23130620220182973
|
13/06/2022
|
Padmalochan Bhuinya
|
2418009WL0005966
|
Padmalochan Bhuinya
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282053
|
|
BHUYAN LOCHAN PADMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garadapur
|
OR-18-009-009-002/8662
(Nadiabarei)
|
2418009000NRG23130620220182813
|
13/06/2022
|
Swadhin Sekhar Mohapatra
|
2418009WL0005962
|
Swadhin Sekhar Mohapatra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282121
|
|
MR SWADHIN SEKHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garadapur
|
OR-18-009-009-003/8214
(Nadiabarei)
|
2418009000NRG23130620220182821
|
13/06/2022
|
mamata lenka
|
2418009WL0005962
|
mamata lenka
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282085
|
|
MRS MAMATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
73
|
Garadapur
|
OR-18-009-009-001/26419
(Nadiabarei)
|
2418009000NRG23130620220182896
|
13/06/2022
|
Lakshman Mahali
|
2418009WL0005965
|
Lakshman Mahali
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282093
|
|
MR LAKSHMAN MAHALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garadapur
|
OR-18-009-009-001/26618
(Nadiabarei)
|
2418009000NRG23130620220183010
|
13/06/2022
|
trilochan parida
|
2418009WL0005967
|
trilochan parida
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282089
|
|
MR TRILOCHANA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
75
|
Garadapur
|
OR-18-009-009-001/26336
(Nadiabarei)
|
2418009000NRG23130620220182995
|
13/06/2022
|
manabhanjan mahali
|
2418009WL0005967
|
manabhanjan mahali
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282023
|
|
MANABHANJAN MAHALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Garadapur
|
OR-18-009-009-001/26584
(Nadiabarei)
|
2418009000NRG23130620220183009
|
13/06/2022
|
mamata mahali
|
2418009WL0005967
|
mamata mahali
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282024
|
|
MAMATA MAHALI
|
UCO BANK(607066)
|
|
77
|
Garadapur
|
OR-18-009-009-002/26254
(Nadiabarei)
|
2418009000NRG23130620220182764
|
13/06/2022
|
Biranchi Narayan Mohapatra
|
2418009WL0005962
|
Biranchi Narayan Mohapatra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282051
|
|
MR BIRANCHI NARAYAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garadapur
|
OR-18-009-009-002/26267
(Nadiabarei)
|
2418009000NRG23130620220182772
|
13/06/2022
|
Baishnab Parija
|
2418009WL0005962
|
Baishnab Parija
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282016
|
|
MR BAISHNAB PARIJA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garadapur
|
OR-18-009-009-002/26280
(Nadiabarei)
|
2418009000NRG23130620220182901
|
13/06/2022
|
Manguli Mallik
|
2418009WL0005965
|
Manguli Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282022
|
|
MANGULI MALLIK
|
UCO BANK(607066)
|
|
80
|
Garadapur
|
OR-18-009-009-002/26284
(Nadiabarei)
|
2418009000NRG23130620220182947
|
13/06/2022
|
Ramakanta Sahoo
|
2418009WL0005966
|
Ramakanta Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282040
|
|
MR RAMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garadapur
|
OR-18-009-009-002/26303
(Nadiabarei)
|
2418009000NRG23130620220182903
|
13/06/2022
|
Dhiren Nayak
|
2418009WL0005965
|
Dhiren Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282049
|
|
DHIREN NAYAK
|
UCO BANK(607066)
|
|
82
|
Garadapur
|
OR-18-009-009-002/26309
(Nadiabarei)
|
2418009000NRG23130620220182778
|
13/06/2022
|
Manoj Sahu
|
2418009WL0005962
|
Manoj Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282028
|
|
MANOJ SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Garadapur
|
OR-18-009-009-002/26314
(Nadiabarei)
|
2418009000NRG23130620220182905
|
13/06/2022
|
Ranjit Parija
|
2418009WL0005965
|
Ranjit Parija
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282017
|
|
MR RANJIT PARIJA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Garadapur
|
OR-18-009-009-002/26323
(Nadiabarei)
|
2418009000NRG23130620220182830
|
13/06/2022
|
Chitta Ranjan Bhuyan
|
2418009WL0005963
|
Chitta Ranjan Bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282050
|
|
CHITTA RANJAN BHUYAN
|
UCO BANK(607066)
|
|
85
|
Garadapur
|
OR-18-009-009-002/26526
(Nadiabarei)
|
2418009000NRG23130620220182961
|
13/06/2022
|
Kushachandra Pattanayak
|
2418009WL0005966
|
Kushachandra Pattanayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282045
|
|
MR KUSHACHANDRA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
Garadapur
|
OR-18-009-009-002/26567
(Nadiabarei)
|
2418009000NRG23130620220182783
|
13/06/2022
|
Ashok Kumar Jena
|
2418009WL0005962
|
Ashok Kumar Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282047
|
|
MR ASHOK KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Garadapur
|
OR-18-009-009-002/8254
(Nadiabarei)
|
2418009000NRG23130620220182794
|
13/06/2022
|
Sarat Jena
|
2418009WL0005962
|
Sarat Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282035
|
|
MR SARAT JENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garadapur
|
OR-18-009-009-002/8284
(Nadiabarei)
|
2418009000NRG23130620220182849
|
13/06/2022
|
Kanak Lata Sahu
|
2418009WL0005963
|
Kanak Lata Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282027
|
|
KANAK LATA SAHOO
|
UCO BANK(607066)
|
|
89
|
Garadapur
|
OR-18-009-009-002/8288
(Nadiabarei)
|
2418009000NRG23130620220182914
|
13/06/2022
|
Kailash Nayak
|
2418009WL0005965
|
Kailash Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282031
|
|
KAILASH NAYAK
|
UCO BANK(607066)
|
|
90
|
Garadapur
|
OR-18-009-009-002/8297
(Nadiabarei)
|
2418009000NRG23130620220182969
|
13/06/2022
|
Girish Sahoo
|
2418009WL0005966
|
Girish Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282037
|
|
MR GIRISH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Garadapur
|
OR-18-009-009-002/8301
(Nadiabarei)
|
2418009000NRG23130620220182795
|
13/06/2022
|
Gajendra Sethy
|
2418009WL0005962
|
Gajendra Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282034
|
|
GAJENDRA SETHY
|
UCO BANK(607066)
|
|
92
|
Garadapur
|
OR-18-009-009-002/8321
(Nadiabarei)
|
2418009000NRG23130620220182796
|
13/06/2022
|
Bhashkar Sahu
|
2418009WL0005962
|
Bhashkar Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282026
|
|
BHASHKAR SAHU
|
UCO BANK(607066)
|
|
93
|
Garadapur
|
OR-18-009-009-002/8340
(Nadiabarei)
|
2418009000NRG23130620220182916
|
13/06/2022
|
Sitakanta Pati
|
2418009WL0005965
|
Sitakanta Pati
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282019
|
|
MR SITAKANT PATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Garadapur
|
OR-18-009-009-002/8365
(Nadiabarei)
|
2418009000NRG23130620220182918
|
13/06/2022
|
usarani barik
|
2418009WL0005965
|
usarani barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282042
|
|
USHARANI BARIK
|
UCO BANK(607066)
|
|
95
|
Garadapur
|
OR-18-009-009-002/8369
(Nadiabarei)
|
2418009000NRG23130620220182919
|
13/06/2022
|
Bimal Jena
|
2418009WL0005965
|
Bimal Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282033
|
|
MR BIMAL JENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Garadapur
|
OR-18-009-009-002/8370
(Nadiabarei)
|
2418009000NRG23130620220182921
|
13/06/2022
|
Baren Das
|
2418009WL0005965
|
Baren Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282039
|
|
BAREN KUMAR DAS
|
UCO BANK(607066)
|
|
97
|
Garadapur
|
OR-18-009-009-002/8420
(Nadiabarei)
|
2418009000NRG23130620220182922
|
13/06/2022
|
Srikanta Sahoo
|
2418009WL0005965
|
Srikanta Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282030
|
|
SRIKANTA SAHOO
|
UCO BANK(607066)
|
|
98
|
Garadapur
|
OR-18-009-009-002/8422
(Nadiabarei)
|
2418009000NRG23130620220182741
|
13/06/2022
|
Debendra Parija
|
2418009WL0005960
|
Debendra Parija
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282013
|
|
DEBENDRA PARIJA
|
UCO BANK(607066)
|
|
99
|
Garadapur
|
OR-18-009-009-002/8440
(Nadiabarei)
|
2418009000NRG23130620220182855
|
13/06/2022
|
Nityananda Mallik
|
2418009WL0005963
|
Nityananda Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282029
|
|
NITYANANDA MALLIK
|
UCO BANK(607066)
|
|
100
|
Garadapur
|
OR-18-009-009-002/8461
(Nadiabarei)
|
2418009000NRG23130620220182746
|
13/06/2022
|
Alekha Sahoo
|
2418009WL0005960
|
Alekha Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282014
|
|
MR ALEKH SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Garadapur
|
OR-18-009-009-002/8473
(Nadiabarei)
|
2418009000NRG23130620220182978
|
13/06/2022
|
prakash sutar
|
2418009WL0005966
|
prakash sutar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282025
|
|
PRAKASH SUTAR
|
UCO BANK(607066)
|
|
102
|
Garadapur
|
OR-18-009-009-002/8477
(Nadiabarei)
|
2418009000NRG23130620220182925
|
13/06/2022
|
bhuban mallik
|
2418009WL0005965
|
bhuban mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282044
|
|
MR BHUBAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Garadapur
|
OR-18-009-009-002/8481
(Nadiabarei)
|
2418009000NRG23130620220182747
|
13/06/2022
|
Sunakar Malik
|
2418009WL0005960
|
Sunakar Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282036
|
|
MR SUNAKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Garadapur
|
OR-18-009-009-002/8495
(Nadiabarei)
|
2418009000NRG23130620220182806
|
13/06/2022
|
Rajiba Lochan Mohapatra
|
2418009WL0005962
|
Rajiba Lochan Mohapatra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282043
|
|
RAJIBA LOCHAN MOHAPATRA
|
UCO BANK(607066)
|
|
105
|
Garadapur
|
OR-18-009-009-002/8593
(Nadiabarei)
|
2418009000NRG23130620220182985
|
13/06/2022
|
Saroj Kanta Das
|
2418009WL0005966
|
Saroj Kanta Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282020
|
|
MR SAROJKANT DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
Garadapur
|
OR-18-009-009-002/8651
(Nadiabarei)
|
2418009000NRG23130620220182929
|
13/06/2022
|
Prahalada Mohapatra
|
2418009WL0005965
|
Prahalada Mohapatra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282038
|
|
PRAHALADA MOHAPATRA
|
UCO BANK(607066)
|
|
107
|
Garadapur
|
OR-18-009-009-002/8652
(Nadiabarei)
|
2418009000NRG23130620220182810
|
13/06/2022
|
Mahendra Sethy
|
2418009WL0005962
|
Mahendra Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282041
|
|
MR MAHENDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Garadapur
|
OR-18-009-009-002/8654
(Nadiabarei)
|
2418009000NRG23130620220182811
|
13/06/2022
|
Susant Satyabrat Jena
|
2418009WL0005962
|
Susant Satyabrat Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282015
|
|
SUSANT SATYABRAT JENA
|
UCO BANK(607066)
|
|
109
|
Garadapur
|
OR-18-009-009-002/8699
(Nadiabarei)
|
2418009000NRG23130620220182934
|
13/06/2022
|
Biraja Prasad Das
|
2418009WL0005965
|
Biraja Prasad Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282021
|
|
BIRAJA PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
Garadapur
|
OR-18-009-009-003/26473
(Nadiabarei)
|
2418009000NRG23130620220182865
|
13/06/2022
|
ranjan lenka
|
2418009WL0005963
|
ranjan lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282048
|
|
RANJAN LENKA
|
UCO BANK(607066)
|
|
111
|
Garadapur
|
OR-18-009-009-003/26524
(Nadiabarei)
|
2418009000NRG23130620220182818
|
13/06/2022
|
Nagamani Jena
|
2418009WL0005962
|
Nagamani Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282032
|
|
MR NAGAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Garadapur
|
OR-18-009-009-003/8201
(Nadiabarei)
|
2418009000NRG23130620220182939
|
13/06/2022
|
Abhimanyu Lenka
|
2418009WL0005965
|
Abhimanyu Lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282018
|
|
MR ABHIMANYU LENKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Garadapur
|
OR-18-009-009-003/8214
(Nadiabarei)
|
2418009000NRG23130620220182820
|
13/06/2022
|
Ashok Lenka
|
2418009WL0005962
|
Ashok Lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282046
|
|
ASHOK KUMAR LENKA
|
UCO BANK(607066)
|
|
114
|
Garadapur
|
OR-18-009-009-004/8772
(Nadiabarei)
|
2418009000NRG23130620220182754
|
13/06/2022
|
Hiranya Parida
|
2418009WL0005960
|
Hiranya Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282052
|
|
HIRANYA PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
115
|
Garadapur
|
OR-18-009-009-001/26545
(Nadiabarei)
|
2418009000NRG23130620220183004
|
13/06/2022
|
Namita pradhan
|
2418009WL0005967
|
Namita pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282127
|
|
MRS SABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Garadapur
|
OR-18-009-009-002/8402
(Nadiabarei)
|
2418009000NRG23130620220182854
|
13/06/2022
|
amar ranjan parija
|
2418009WL0005963
|
amar ranjan parija
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366282128
|
|
AMAR PARIJA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154512
|
154512
|
|
|
|
|
|
|
|