|
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
|
Kendrapada
|
OR-18-001-018-004/10887
(KAPALESWAR)
|
2418001018NRG23210620220223743
|
21/06/2022
|
KAILASH CHANDRA PARIDA
|
2418001018WL0007102
|
KAILASH CHANDRA PARIDA
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189298
|
|
Mr. KAILASH CHANDRA PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-018-004/10885
(KAPALESWAR)
|
2418001018NRG23210620220223741
|
21/06/2022
|
SRIKANTA SETHI
|
2418001018WL0007102
|
SRIKANTA SETHI
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189208
|
|
SRIKANT SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-018-001/11327
(KAPALESWAR)
|
2418001018NRG23210620220223533
|
21/06/2022
|
ASHOK KUMAR SAHANI
|
2418001018WL0007101
|
ASHOK KUMAR SAHANI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189210
|
|
MR ASHOK KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-018-005/37402
(KAPALESWAR)
|
2418001018NRG23210620220223675
|
21/06/2022
|
MOHAN CHARAN NATH
|
2418001018WL0007101
|
MOHAN CHARAN NATH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189293
|
|
MR MOHAN CHARAN NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-018-005/9907
(KAPALESWAR)
|
2418001018NRG23210620220223685
|
21/06/2022
|
PUSPALATA BARIK
|
2418001018WL0007101
|
PUSPALATA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189209
|
|
PUSPALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-018-001/11313
(KAPALESWAR)
|
2418001018NRG23210620220223530
|
21/06/2022
|
SURES CHANDAR DAS
|
2418001018WL0007101
|
SURES CHANDAR DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189273
|
|
MR SURES CHANDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-018-001/11328
(KAPALESWAR)
|
2418001018NRG23210620220223534
|
21/06/2022
|
KRUSHNA CHANDRA MOHANTY
|
2418001018WL0007101
|
KRUSHNA CHANDRA MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189223
|
|
MR KRUSHNA CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-018-001/11354
(KAPALESWAR)
|
2418001018NRG23210620220223535
|
21/06/2022
|
JAGANNATH DAS
|
2418001018WL0007101
|
JAGANNATH DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189267
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-018-001/11376
(KAPALESWAR)
|
2418001018NRG23210620220223536
|
21/06/2022
|
BIDYADHAR MOHANTY
|
2418001018WL0007101
|
BIDYADHAR MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189243
|
|
MR BIDYADHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-018-001/11394
(KAPALESWAR)
|
2418001018NRG23210620220223720
|
21/06/2022
|
SUSANTA PATRA
|
2418001018WL0007102
|
SUSANTA PATRA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189270
|
|
MR SUSANTA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-018-001/37111
(KAPALESWAR)
|
2418001018NRG23210620220223540
|
21/06/2022
|
BALARAM MOHANTY
|
2418001018WL0007101
|
BALARAM MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488189274
|
|
BALARAM MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kendrapada
|
OR-18-001-018-001/37115
(KAPALESWAR)
|
2418001018NRG23210620220223541
|
21/06/2022
|
RABINDRANATHA SETHI
|
2418001018WL0007101
|
RABINDRANATHA SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189242
|
|
MR RABINDRA NATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-018-001/37119
(KAPALESWAR)
|
2418001018NRG23210620220223543
|
21/06/2022
|
KULAMANI SETHI
|
2418001018WL0007101
|
KULAMANI SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189272
|
|
MR KULAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-018-001/37310
(KAPALESWAR)
|
2418001018NRG23210620220223544
|
21/06/2022
|
SANTOSH DAS
|
2418001018WL0007101
|
SANTOSH DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189244
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-018-001/37333
(KAPALESWAR)
|
2418001018NRG23210620220223546
|
21/06/2022
|
BHASKAR CHARAN DAS
|
2418001018WL0007101
|
BHASKAR CHARAN DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189266
|
|
MR BHASKAR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-018-002/10441
(KAPALESWAR)
|
2418001018NRG23210620220223559
|
21/06/2022
|
SAROJ KANTA SWAIN
|
2418001018WL0007101
|
SAROJ KANTA SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189225
|
|
MR SAROJKANT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-018-002/10465
(KAPALESWAR)
|
2418001018NRG23210620220223561
|
21/06/2022
|
MADHA KABAT
|
2418001018WL0007101
|
MADHA KABAT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189222
|
|
MR MADHA KABAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-018-002/10469
(KAPALESWAR)
|
2418001018NRG23210620220223562
|
21/06/2022
|
SURENDRA MALIK
|
2418001018WL0007101
|
SURENDRA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189291
|
|
SURENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-018-002/10502
(KAPALESWAR)
|
2418001018NRG23210620220223564
|
21/06/2022
|
SRIDHAR MALIK
|
2418001018WL0007101
|
SRIDHAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189292
|
|
MR SRIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-018-002/37264
(KAPALESWAR)
|
2418001018NRG23210620220223574
|
21/06/2022
|
RAJAKISHOR SWAIN
|
2418001018WL0007101
|
RAJAKISHOR SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189218
|
|
MR RAJAKISHOR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-018-003/11265
(KAPALESWAR)
|
2418001018NRG23210620220223586
|
21/06/2022
|
BHIMASEN DAS
|
2418001018WL0007101
|
BHIMASEN DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189229
|
|
MR BHIMASEN DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-018-003/11265
(KAPALESWAR)
|
2418001018NRG23210620220223587
|
21/06/2022
|
KOILI DAS
|
2418001018WL0007101
|
KOILI DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189226
|
|
MRS KOILI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-018-003/11269
(KAPALESWAR)
|
2418001018NRG23210620220223588
|
21/06/2022
|
ARJUN DAS
|
2418001018WL0007101
|
ARJUN DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189227
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-018-003/11278
(KAPALESWAR)
|
2418001018NRG23210620220223723
|
21/06/2022
|
BHAGYADHAR SWAIN
|
2418001018WL0007102
|
BHAGYADHAR SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189246
|
|
MR BHAGYADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kendrapada
|
OR-18-001-018-003/11281
(KAPALESWAR)
|
2418001018NRG23210620220223591
|
21/06/2022
|
NAKULA DAS
|
2418001018WL0007101
|
NAKULA DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189228
|
|
MR NAKULA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-018-003/11281
(KAPALESWAR)
|
2418001018NRG23210620220223590
|
21/06/2022
|
PARWATI DAS
|
2418001018WL0007101
|
PARWATI DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189213
|
|
MRS PARWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kendrapada
|
OR-18-001-018-004/10746
(KAPALESWAR)
|
2418001018NRG23210620220223727
|
21/06/2022
|
AJAYA PATRA
|
2418001018WL0007102
|
AJAYA PATRA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189287
|
|
MR AJAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kendrapada
|
OR-18-001-018-004/10746
(KAPALESWAR)
|
2418001018NRG23210620220223728
|
21/06/2022
|
KABITA PATRA
|
2418001018WL0007102
|
KABITA PATRA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189295
|
|
MRS KABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kendrapada
|
OR-18-001-018-004/10746
(KAPALESWAR)
|
2418001018NRG23210620220223726
|
21/06/2022
|
RABINDRA PATRA
|
2418001018WL0007102
|
RABINDRA PATRA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189294
|
|
MR RABINDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kendrapada
|
OR-18-001-018-004/10747
(KAPALESWAR)
|
2418001018NRG23210620220223729
|
21/06/2022
|
RAMESH PARIDA
|
2418001018WL0007102
|
RAMESH PARIDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189215
|
|
MR RAMESH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kendrapada
|
OR-18-001-018-004/10835
(KAPALESWAR)
|
2418001018NRG23210620220223736
|
21/06/2022
|
ALEKHA CHANDRA ROUT
|
2418001018WL0007102
|
ALEKHA CHANDRA ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189245
|
|
ALEKH ROUT
|
BANK OF INDIA(508505)
|
|
32
|
Kendrapada
|
OR-18-001-018-004/10881
(KAPALESWAR)
|
2418001018NRG23210620220223739
|
21/06/2022
|
AKSHAYA KUMAR BEHERA
|
2418001018WL0007102
|
AKSHAYA KUMAR BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189282
|
|
MR AKSHAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kendrapada
|
OR-18-001-018-004/10897
(KAPALESWAR)
|
2418001018NRG23210620220223744
|
21/06/2022
|
DAMODARA BEHERA
|
2418001018WL0007102
|
DAMODARA BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189219
|
|
MR DAMODAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kendrapada
|
OR-18-001-018-004/10945
(KAPALESWAR)
|
2418001018NRG23210620220223746
|
21/06/2022
|
BIJAYA BEHERA
|
2418001018WL0007102
|
BIJAYA BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189214
|
|
BIJAYA KUMAR BEHERA
|
IDBI BANK(607095)
|
|
35
|
Kendrapada
|
OR-18-001-018-005/10017
(KAPALESWAR)
|
2418001018NRG23210620220223612
|
21/06/2022
|
GANESWAR MALLIK
|
2418001018WL0007101
|
GANESWAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189234
|
|
MR GANESWAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kendrapada
|
OR-18-001-018-005/10049
(KAPALESWAR)
|
2418001018NRG23210620220223619
|
21/06/2022
|
KHAGESWAR MALLIK
|
2418001018WL0007101
|
KHAGESWAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189289
|
|
MR KHAGESWAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kendrapada
|
OR-18-001-018-005/10054
(KAPALESWAR)
|
2418001018NRG23210620220223620
|
21/06/2022
|
GURUCHARAN MALLICK
|
2418001018WL0007101
|
GURUCHARAN MALLICK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189262
|
|
MR GURUCHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kendrapada
|
OR-18-001-018-005/10073
(KAPALESWAR)
|
2418001018NRG23210620220223624
|
21/06/2022
|
SYAMASUNDAR MALLIK
|
2418001018WL0007101
|
SYAMASUNDAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189269
|
|
SHYAM SUNDAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-018-005/10087
(KAPALESWAR)
|
2418001018NRG23210620220223627
|
21/06/2022
|
BABULI SUTAR
|
2418001018WL0007101
|
BABULI SUTAR
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189249
|
|
BABULI SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Kendrapada
|
OR-18-001-018-005/10092
(KAPALESWAR)
|
2418001018NRG23210620220223628
|
21/06/2022
|
RAMESH MALLIK
|
2418001018WL0007101
|
RAMESH MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189255
|
|
MR RAMESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kendrapada
|
OR-18-001-018-005/10101
(KAPALESWAR)
|
2418001018NRG23210620220223632
|
21/06/2022
|
UTTAM MALLIK
|
2418001018WL0007101
|
UTTAM MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189261
|
|
MR UTTAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kendrapada
|
OR-18-001-018-005/10103
(KAPALESWAR)
|
2418001018NRG23210620220223634
|
21/06/2022
|
KAHNU CHARAN MALIK
|
2418001018WL0007101
|
KAHNU CHARAN MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189212
|
|
MR KAHNU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kendrapada
|
OR-18-001-018-005/10111
(KAPALESWAR)
|
2418001018NRG23210620220223638
|
21/06/2022
|
MANIA MALIK
|
2418001018WL0007101
|
MANIA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189216
|
|
MRS MANIA MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kendrapada
|
OR-18-001-018-005/10111
(KAPALESWAR)
|
2418001018NRG23210620220223637
|
21/06/2022
|
PARIKSHIT MALIK
|
2418001018WL0007101
|
PARIKSHIT MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189231
|
|
MR PARIKSHIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kendrapada
|
OR-18-001-018-005/10114
(KAPALESWAR)
|
2418001018NRG23210620220223640
|
21/06/2022
|
BABIN MALIK
|
2418001018WL0007101
|
BABIN MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189217
|
|
MR BABIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kendrapada
|
OR-18-001-018-005/10117
(KAPALESWAR)
|
2418001018NRG23210620220223642
|
21/06/2022
|
LATA MALIK
|
2418001018WL0007101
|
LATA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189238
|
|
MRS LATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kendrapada
|
OR-18-001-018-005/10117
(KAPALESWAR)
|
2418001018NRG23210620220223641
|
21/06/2022
|
SUDARSHAN MALIK
|
2418001018WL0007101
|
SUDARSHAN MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189237
|
|
RAMA MALIK
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kendrapada
|
OR-18-001-018-005/10129
(KAPALESWAR)
|
2418001018NRG23210620220223643
|
21/06/2022
|
NARENDRA MALLIK
|
2418001018WL0007101
|
NARENDRA MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189251
|
|
MR NARENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kendrapada
|
OR-18-001-018-005/10136
(KAPALESWAR)
|
2418001018NRG23210620220223644
|
21/06/2022
|
RAGHUNATH MALLIK
|
2418001018WL0007101
|
RAGHUNATH MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189260
|
|
MR RAGHUNATH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kendrapada
|
OR-18-001-018-005/10142
(KAPALESWAR)
|
2418001018NRG23210620220223646
|
21/06/2022
|
UCHHAB MALLIK
|
2418001018WL0007101
|
UCHHAB MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189256
|
|
MR UCHHAB MALLIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kendrapada
|
OR-18-001-018-005/10148
(KAPALESWAR)
|
2418001018NRG23210620220223648
|
21/06/2022
|
DHRUB MALLIK
|
2418001018WL0007101
|
DHRUB MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189288
|
|
DHRUB MALLIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kendrapada
|
OR-18-001-018-005/10156
(KAPALESWAR)
|
2418001018NRG23210620220223649
|
21/06/2022
|
BHARATI MALLIK
|
2418001018WL0007101
|
BHARATI MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189264
|
|
MRS BHARATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kendrapada
|
OR-18-001-018-005/37178
(KAPALESWAR)
|
2418001018NRG23210620220223652
|
21/06/2022
|
DAITARI MALIK
|
2418001018WL0007101
|
DAITARI MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189230
|
|
MR DAITARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kendrapada
|
OR-18-001-018-005/37183
(KAPALESWAR)
|
2418001018NRG23210620220223653
|
21/06/2022
|
KHAGESWAR MALLIK
|
2418001018WL0007101
|
KHAGESWAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189281
|
|
MR KHAGESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kendrapada
|
OR-18-001-018-005/37187
(KAPALESWAR)
|
2418001018NRG23210620220223654
|
21/06/2022
|
PADMALABHA BARIK
|
2418001018WL0007101
|
PADMALABHA BARIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189284
|
|
MR PADMANAV BARIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kendrapada
|
OR-18-001-018-005/37220
(KAPALESWAR)
|
2418001018NRG23210620220223657
|
21/06/2022
|
KHAGESWAR SAHOO
|
2418001018WL0007101
|
KHAGESWAR SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189224
|
|
MR KHAGESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kendrapada
|
OR-18-001-018-005/37226
(KAPALESWAR)
|
2418001018NRG23210620220223659
|
21/06/2022
|
RAJAN MALLIK
|
2418001018WL0007101
|
RAJAN MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189258
|
|
MR RANJAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kendrapada
|
OR-18-001-018-005/37232
(KAPALESWAR)
|
2418001018NRG23210620220223662
|
21/06/2022
|
ASHOK KUMAR MALLIK
|
2418001018WL0007101
|
ASHOK KUMAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189263
|
|
MR ASHOK KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kendrapada
|
OR-18-001-018-005/37315
(KAPALESWAR)
|
2418001018NRG23210620220223663
|
21/06/2022
|
LAXMIDHAR MALIK
|
2418001018WL0007101
|
LAXMIDHAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189276
|
|
MR LAXMIDHAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kendrapada
|
OR-18-001-018-005/37320
(KAPALESWAR)
|
2418001018NRG23210620220223664
|
21/06/2022
|
BAIKUNTH MALLIK
|
2418001018WL0007101
|
BAIKUNTH MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189290
|
|
MR BAIKUNTHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kendrapada
|
OR-18-001-018-005/37322
(KAPALESWAR)
|
2418001018NRG23210620220223667
|
21/06/2022
|
KESHABA MALLIK
|
2418001018WL0007101
|
KESHABA MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189254
|
|
MR KESHABA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kendrapada
|
OR-18-001-018-005/37325
(KAPALESWAR)
|
2418001018NRG23210620220223668
|
21/06/2022
|
ACHYUTANANDA MALLIK
|
2418001018WL0007101
|
ACHYUTANANDA MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189250
|
|
ACHYUTANANDA MALIK
|
AXIS BANK(607153)
|
|
63
|
Kendrapada
|
OR-18-001-018-005/37327
(KAPALESWAR)
|
2418001018NRG23210620220223669
|
21/06/2022
|
BIDYADHAR MALLIK
|
2418001018WL0007101
|
BIDYADHAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189253
|
|
MR BIDYADHAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kendrapada
|
OR-18-001-018-005/37351
(KAPALESWAR)
|
2418001018NRG23210620220223670
|
21/06/2022
|
DAMODAR MALLIK
|
2418001018WL0007101
|
DAMODAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189259
|
|
DAMODAR MALIK S/O.DHANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Kendrapada
|
OR-18-001-018-005/37352
(KAPALESWAR)
|
2418001018NRG23210620220223672
|
21/06/2022
|
JEMA DEI
|
2418001018WL0007101
|
JEMA DEI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189239
|
|
MRS JEMA DEI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kendrapada
|
OR-18-001-018-005/37385
(KAPALESWAR)
|
2418001018NRG23210620220223673
|
21/06/2022
|
NIRANJAN MALIK
|
2418001018WL0007101
|
NIRANJAN MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189221
|
|
MR NIRANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kendrapada
|
OR-18-001-018-005/37401
(KAPALESWAR)
|
2418001018NRG23210620220223674
|
21/06/2022
|
RAKESH BEHERA
|
2418001018WL0007101
|
RAKESH BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189240
|
|
MR RAKESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kendrapada
|
OR-18-001-018-005/9895
(KAPALESWAR)
|
2418001018NRG23210620220223683
|
21/06/2022
|
ABHIMANYU MALLIK
|
2418001018WL0007101
|
ABHIMANYU MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189275
|
|
ABHIMANYU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
Kendrapada
|
OR-18-001-018-005/9900
(KAPALESWAR)
|
2418001018NRG23210620220223684
|
21/06/2022
|
SRIDHAR SUTAR
|
2418001018WL0007101
|
SRIDHAR SUTAR
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189248
|
|
SHRIDHAR SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Kendrapada
|
OR-18-001-018-005/9909
(KAPALESWAR)
|
2418001018NRG23210620220223686
|
21/06/2022
|
GHUNGRI DEI
|
2418001018WL0007101
|
GHUNGRI DEI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189235
|
|
MRS GHUNGRI DEI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kendrapada
|
OR-18-001-018-005/9918
(KAPALESWAR)
|
2418001018NRG23210620220223687
|
21/06/2022
|
GOLAKHA CHANDRA ACHARYA
|
2418001018WL0007101
|
GOLAKHA CHANDRA ACHARYA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189236
|
|
MR GOLAKHA CHANDRA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kendrapada
|
OR-18-001-018-005/9930
(KAPALESWAR)
|
2418001018NRG23210620220223690
|
21/06/2022
|
TUNA MALIK
|
2418001018WL0007101
|
TUNA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189247
|
|
MR TUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kendrapada
|
OR-18-001-018-005/9941
(KAPALESWAR)
|
2418001018NRG23210620220223692
|
21/06/2022
|
KISHORE MALIK
|
2418001018WL0007101
|
KISHORE MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189220
|
|
MR KISHORE MALIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kendrapada
|
OR-18-001-018-005/9945
(KAPALESWAR)
|
2418001018NRG23210620220223695
|
21/06/2022
|
GOLAKH MALIK
|
2418001018WL0007101
|
GOLAKH MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189232
|
|
MR GOLAKH MALIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kendrapada
|
OR-18-001-018-005/9946
(KAPALESWAR)
|
2418001018NRG23210620220223696
|
21/06/2022
|
GAGAN BARIK
|
2418001018WL0007101
|
GAGAN BARIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189233
|
|
MR GAGAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kendrapada
|
OR-18-001-018-005/9958
(KAPALESWAR)
|
2418001018NRG23210620220223702
|
21/06/2022
|
SURENDRA MALLIK
|
2418001018WL0007101
|
SURENDRA MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189257
|
|
MR SURENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kendrapada
|
OR-18-001-018-005/9975
(KAPALESWAR)
|
2418001018NRG23210620220223710
|
21/06/2022
|
DIGAMBAR MALIK
|
2418001018WL0007101
|
DIGAMBAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189211
|
|
MR DIGAMBAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kendrapada
|
OR-18-001-018-007/11083
(KAPALESWAR)
|
2418001018NRG23210620220223718
|
21/06/2022
|
MANDARDHAR SAHOO
|
2418001018WL0007101
|
MANDARDHAR SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189241
|
|
MR MANDARDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97236
|
97236
|
|
|
|
|
|
|
|
|
79
|
Kendrapada
|
OR-18-001-018-004/10869
(KAPALESWAR)
|
2418001018NRG23210620220223738
|
21/06/2022
|
PRATAP NAYAK
|
2418001018WL0007102
|
PRATAP NAYAK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189286
|
|
PRATAP SEKHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
80
|
Kendrapada
|
OR-18-001-018-002/37396
(KAPALESWAR)
|
2418001018NRG23210620220223577
|
21/06/2022
|
MALATI PATRA
|
2418001018WL0007101
|
MALATI PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189271
|
|
MALATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
Kendrapada
|
OR-18-001-018-004/10730
(KAPALESWAR)
|
2418001018NRG23210620220223724
|
21/06/2022
|
GANESH TRIPATHI
|
2418001018WL0007102
|
GANESH TRIPATHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189280
|
|
GANESH TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
Kendrapada
|
OR-18-001-018-004/10814
(KAPALESWAR)
|
2418001018NRG23210620220223733
|
21/06/2022
|
MAHESHWAR SETHI
|
2418001018WL0007102
|
MAHESHWAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189265
|
|
MAHESHWAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
Kendrapada
|
OR-18-001-018-004/10919
(KAPALESWAR)
|
2418001018NRG23210620220223603
|
21/06/2022
|
RAJENDRA PARIDA
|
2418001018WL0007101
|
RAJENDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488189285
|
|
RAJENDRA PARIDA S/O.GAJENDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
Kendrapada
|
OR-18-001-018-004/37147
(KAPALESWAR)
|
2418001018NRG23210620220223749
|
21/06/2022
|
KARUNAKAR SETHI
|
2418001018WL0007102
|
KARUNAKAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189283
|
|
KARUNAKAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
Kendrapada
|
OR-18-001-018-005/10046
(KAPALESWAR)
|
2418001018NRG23210620220223618
|
21/06/2022
|
DALI MALIK
|
2418001018WL0007101
|
DALI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189296
|
|
DALI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
Kendrapada
|
OR-18-001-018-005/10092
(KAPALESWAR)
|
2418001018NRG23210620220223629
|
21/06/2022
|
JHUNA MALIK
|
2418001018WL0007101
|
JHUNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189268
|
|
JHUNA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
Kendrapada
|
OR-18-001-018-005/10101
(KAPALESWAR)
|
2418001018NRG23210620220223633
|
21/06/2022
|
SEBATI MALIK
|
2418001018WL0007101
|
SEBATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189278
|
|
SEBATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
Kendrapada
|
OR-18-001-018-005/10143
(KAPALESWAR)
|
2418001018NRG23210620220223647
|
21/06/2022
|
ANJANA MALIK
|
2418001018WL0007101
|
ANJANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189279
|
|
ANJANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
Kendrapada
|
OR-18-001-018-005/37229
(KAPALESWAR)
|
2418001018NRG23210620220223660
|
21/06/2022
|
KALANDI MALIK
|
2418001018WL0007101
|
KALANDI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488189277
|
|
KALANDI MALIK S/O SADHAB MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Kendrapada
|
OR-18-001-018-005/9923
(KAPALESWAR)
|
2418001018NRG23210620220223688
|
21/06/2022
|
MANORANJAN DAS
|
2418001018WL0007101
|
MANORANJAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189252
|
|
MANORANJAN DAS S/O.SANATAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
Kendrapada
|
OR-18-001-018-005/9941
(KAPALESWAR)
|
2418001018NRG23210620220223693
|
21/06/2022
|
JHUNA MALIK
|
2418001018WL0007101
|
JHUNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488189297
|
|
JHUNA MALIK D/O.KAMADEB MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120990
|
120990
|
|
|
|
|
|
|
|