|
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-18-003-026-002/32800
(SASAN)
|
2418003000NRG24210620230166663
|
21/06/2023
|
Aswini Malik
|
2418003WL004704
|
Aswini Malik
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456134
|
|
ASWANI MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-026-002/14927
(SASAN)
|
2418003000NRG24210620230166554
|
21/06/2023
|
SUBAS MALIK
|
2418003WL004704
|
SUBAS MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456210
|
|
Mr. SUBASH MALIK
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-026-002/14937
(SASAN)
|
2418003000NRG24210620230166556
|
21/06/2023
|
DHIREN MALIK
|
2418003WL004704
|
DHIREN MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456215
|
|
Mr. DHIRENDRA MALIK MALIK
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-026-002/14939
(SASAN)
|
2418003000NRG24210620230166557
|
21/06/2023
|
AJAY MALIK
|
2418003WL004704
|
AJAY MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456230
|
|
MR AJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-026-002/14950
(SASAN)
|
2418003000NRG24210620230166559
|
21/06/2023
|
AKHAY MALIK
|
2418003WL004704
|
AKHAY MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456163
|
|
Mr. AKSHAY MALIK
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-026-002/14960
(SASAN)
|
2418003000NRG24210620230166560
|
21/06/2023
|
BABAN MALIK
|
2418003WL004704
|
BABAN MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456218
|
|
Mr. BABAN MALIK
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-026-002/14970
(SASAN)
|
2418003000NRG24210620230166561
|
21/06/2023
|
AMULYA MALIK
|
2418003WL004704
|
AMULYA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456229
|
|
MR AMULYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-026-002/14976
(SASAN)
|
2418003000NRG24210620230166562
|
21/06/2023
|
SATYABANA MALIK
|
2418003WL004704
|
SATYABANA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456128
|
|
Mr. SATYABAN MALLIK
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-026-002/14978
(SASAN)
|
2418003000NRG24210620230166563
|
21/06/2023
|
SUKEDEB MALIK
|
2418003WL004704
|
SUKEDEB MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456204
|
|
MR SUKADEB MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-026-002/14980
(SASAN)
|
2418003000NRG24210620230166564
|
21/06/2023
|
Sanjulata Malik
|
2418003WL004704
|
Sanjulata Malik
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456168
|
|
MRS SANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-026-002/14985
(SASAN)
|
2418003000NRG24210620230166565
|
21/06/2023
|
ADHIKARI MALIK
|
2418003WL004704
|
ADHIKARI MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456166
|
|
MR ADHIKARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pattamundai
|
OR-18-003-026-002/14985
(SASAN)
|
2418003000NRG24210620230166566
|
21/06/2023
|
Bichitra Malik
|
2418003WL004704
|
Bichitra Malik
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456207
|
|
BICHITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-026-002/14990
(SASAN)
|
2418003000NRG24210620230166568
|
21/06/2023
|
PITAMBARA MALIK
|
2418003WL004704
|
PITAMBARA MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456199
|
|
MR PITAMBAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-026-002/15011
(SASAN)
|
2418003000NRG24210620230166570
|
21/06/2023
|
Satyaban Malik
|
2418003WL004704
|
Satyaban Malik
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456231
|
|
SATYABAN MALIK
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-026-002/15013
(SASAN)
|
2418003000NRG24210620230166571
|
21/06/2023
|
SATRUGHANA MALIK
|
2418003WL004704
|
SATRUGHANA MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456126
|
|
Mr. SATRUGHAN MALIK
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-026-002/15016
(SASAN)
|
2418003000NRG24210620230166572
|
21/06/2023
|
SANTANU MALIK
|
2418003WL004704
|
SANTANU MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456217
|
|
Mr. SANTANU MALIK
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-026-002/15017
(SASAN)
|
2418003000NRG24210620230166574
|
21/06/2023
|
RASMITA MALIK
|
2418003WL004704
|
RASMITA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456189
|
|
Mrs. RASMITA MALIK
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-026-002/15017
(SASAN)
|
2418003000NRG24210620230166573
|
21/06/2023
|
SANJIB MALIK
|
2418003WL004704
|
SANJIB MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456175
|
|
SANJIB KUMAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pattamundai
|
OR-18-003-026-002/15019
(SASAN)
|
2418003000NRG24210620230166575
|
21/06/2023
|
JADAB MALIK
|
2418003WL004704
|
JADAB MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456203
|
|
Mr. JADAB MALLIK
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-026-002/15021
(SASAN)
|
2418003000NRG24210620230166576
|
21/06/2023
|
MATHURI MALIK
|
2418003WL004704
|
MATHURI MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456125
|
|
Mr. MATHURI MALIK
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-026-002/15022
(SASAN)
|
2418003000NRG24210620230166577
|
21/06/2023
|
MAHESWAR MALIK
|
2418003WL004704
|
MAHESWAR MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456198
|
|
Mr. MAHESWAR MALLIK
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-026-002/15032
(SASAN)
|
2418003000NRG24210620230166578
|
21/06/2023
|
PABITRA MALIK
|
2418003WL004704
|
PABITRA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456212
|
|
Mr. PABITRA MOHAN MALIK
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-026-002/15032
(SASAN)
|
2418003000NRG24210620230166579
|
21/06/2023
|
SINU BALA MALIK
|
2418003WL004704
|
SINU BALA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456172
|
|
Mrs. SINUBALA MALIK
|
INDIAN BANK(607105)
|
|
24
|
Pattamundai
|
OR-18-003-026-002/15034
(SASAN)
|
2418003000NRG24210620230166580
|
21/06/2023
|
LOCHANA MALIK
|
2418003WL004704
|
LOCHANA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456171
|
|
Mrs. LOCHAN DEI
|
INDIAN BANK(607105)
|
|
25
|
Pattamundai
|
OR-18-003-026-002/15036
(SASAN)
|
2418003000NRG24210620230166581
|
21/06/2023
|
TAPAN MALIK
|
2418003WL004704
|
TAPAN MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456221
|
|
Mr. TAPAN MALIK
|
INDIAN BANK(607105)
|
|
26
|
Pattamundai
|
OR-18-003-026-002/15039
(SASAN)
|
2418003000NRG24210620230166582
|
21/06/2023
|
ANJALI MALIK
|
2418003WL004704
|
ANJALI MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456170
|
|
Mrs. ANJALI MALIK
|
INDIAN BANK(607105)
|
|
27
|
Pattamundai
|
OR-18-003-026-002/15041
(SASAN)
|
2418003000NRG24210620230166583
|
21/06/2023
|
ABHAY MALIK
|
2418003WL004704
|
ABHAY MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456236
|
|
MR ABHAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pattamundai
|
OR-18-003-026-002/15054
(SASAN)
|
2418003000NRG24210620230166585
|
21/06/2023
|
Manini malik
|
2418003WL004704
|
Manini malik
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456184
|
|
Mrs. MANINI MALIK
|
INDIAN BANK(607105)
|
|
29
|
Pattamundai
|
OR-18-003-026-002/15054
(SASAN)
|
2418003000NRG24210620230166584
|
21/06/2023
|
RAMAKANTA MALIK
|
2418003WL004704
|
RAMAKANTA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456121
|
|
MR RAMAKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pattamundai
|
OR-18-003-026-002/15056
(SASAN)
|
2418003000NRG24210620230166586
|
21/06/2023
|
MADHABANANDA MALIK
|
2418003WL004704
|
MADHABANANDA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456127
|
|
MR MADHAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pattamundai
|
OR-18-003-026-002/15057
(SASAN)
|
2418003000NRG24210620230166587
|
21/06/2023
|
MAHESWAR MALIK
|
2418003WL004704
|
MAHESWAR MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456197
|
|
MR MAHESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pattamundai
|
OR-18-003-026-002/15060
(SASAN)
|
2418003000NRG24210620230166588
|
21/06/2023
|
BHAGYADHARA MALIK
|
2418003WL004704
|
BHAGYADHARA MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456214
|
|
Mr. BHAGYADHAR MALIK
|
INDIAN BANK(607105)
|
|
33
|
Pattamundai
|
OR-18-003-026-002/15063
(SASAN)
|
2418003000NRG24210620230166589
|
21/06/2023
|
MALATI MALIK
|
2418003WL004704
|
MALATI MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456196
|
|
MALATI MALIK
|
CANARA BANK(508532)
|
|
34
|
Pattamundai
|
OR-18-003-026-002/15067
(SASAN)
|
2418003000NRG24210620230166590
|
21/06/2023
|
BIJAY MALIK
|
2418003WL004704
|
BIJAY MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456208
|
|
Mr. BIJAYA MALIK
|
INDIAN BANK(607105)
|
|
35
|
Pattamundai
|
OR-18-003-026-002/15073
(SASAN)
|
2418003000NRG24210620230166591
|
21/06/2023
|
NRUSINGHA CH MALIK
|
2418003WL004704
|
NRUSINGHA CH MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456160
|
|
Mr. NRUSINGH MALIK
|
INDIAN BANK(607105)
|
|
36
|
Pattamundai
|
OR-18-003-026-002/15074
(SASAN)
|
2418003000NRG24210620230166592
|
21/06/2023
|
NIMAIN SETHI
|
2418003WL004704
|
NIMAIN SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456219
|
|
Mr. NIMAI SETHI
|
INDIAN BANK(607105)
|
|
37
|
Pattamundai
|
OR-18-003-026-002/31589
(SASAN)
|
2418003000NRG24210620230166593
|
21/06/2023
|
JANJALI MALIK
|
2418003WL004704
|
JANJALI MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456234
|
|
MRS JANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pattamundai
|
OR-18-003-026-002/31590
(SASAN)
|
2418003000NRG24210620230166594
|
21/06/2023
|
GAGAN MALIK
|
2418003WL004704
|
GAGAN MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456222
|
|
Mr. GAGAN MALIK
|
INDIAN BANK(607105)
|
|
39
|
Pattamundai
|
OR-18-003-026-002/31600
(SASAN)
|
2418003000NRG24210620230166596
|
21/06/2023
|
HARIHAR MALIK
|
2418003WL004704
|
HARIHAR MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456237
|
|
Mr. HARIHAR MALLIK
|
INDIAN BANK(607105)
|
|
40
|
Pattamundai
|
OR-18-003-026-002/31602
(SASAN)
|
2418003000NRG24210620230166597
|
21/06/2023
|
PRATAP MALIK
|
2418003WL004704
|
PRATAP MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456238
|
|
Mrs. CHHAYA MALLIK
|
INDIAN BANK(607105)
|
|
41
|
Pattamundai
|
OR-18-003-026-002/31603
(SASAN)
|
2418003000NRG24210620230166598
|
21/06/2023
|
ARAKHITA MALIK
|
2418003WL004704
|
ARAKHITA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456226
|
|
Mr. ARAKSHITA MALIK
|
INDIAN BANK(607105)
|
|
42
|
Pattamundai
|
OR-18-003-026-002/31605
(SASAN)
|
2418003000NRG24210620230166599
|
21/06/2023
|
SRIDHAR MALIK
|
2418003WL004704
|
SRIDHAR MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456164
|
|
Mr. SRIDHAR MALLIK
|
INDIAN BANK(607105)
|
|
43
|
Pattamundai
|
OR-18-003-026-002/31616
(SASAN)
|
2418003000NRG24210620230166601
|
21/06/2023
|
AMULYA SETHI
|
2418003WL004704
|
AMULYA SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456205
|
|
Mr. AMULYA SETHI
|
INDIAN BANK(607105)
|
|
44
|
Pattamundai
|
OR-18-003-026-002/31621
(SASAN)
|
2418003000NRG24210620230166602
|
21/06/2023
|
GURU CHARAN MALIK
|
2418003WL004704
|
GURU CHARAN MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456124
|
|
MR GURU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pattamundai
|
OR-18-003-026-002/31624
(SASAN)
|
2418003000NRG24210620230166603
|
21/06/2023
|
KABIRAJA MALIK
|
2418003WL004704
|
KABIRAJA MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456228
|
|
Mr. KABIRAJ MALIK
|
INDIAN BANK(607105)
|
|
46
|
Pattamundai
|
OR-18-003-026-002/31628
(SASAN)
|
2418003000NRG24210620230166604
|
21/06/2023
|
KODANDA MALIK
|
2418003WL004704
|
KODANDA MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456131
|
|
MR KODANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-026-002/31630
(SASAN)
|
2418003000NRG24210620230166605
|
21/06/2023
|
GOPBANDHU MALIK
|
2418003WL004704
|
GOPBANDHU MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456216
|
|
Mr. GOPABANDHU MALIK
|
INDIAN BANK(607105)
|
|
48
|
Pattamundai
|
OR-18-003-026-002/31632
(SASAN)
|
2418003000NRG24210620230166606
|
21/06/2023
|
GOBIND MALIK
|
2418003WL004704
|
GOBIND MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456220
|
|
Mr. GOBIND MALIK
|
INDIAN BANK(607105)
|
|
49
|
Pattamundai
|
OR-18-003-026-002/31636
(SASAN)
|
2418003000NRG24210620230166607
|
21/06/2023
|
KUNJA MALIK
|
2418003WL004704
|
KUNJA MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456123
|
|
MR KUNJA MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pattamundai
|
OR-18-003-026-002/31638
(SASAN)
|
2418003000NRG24210620230166608
|
21/06/2023
|
SUBAS MALIK
|
2418003WL004704
|
SUBAS MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456129
|
|
Mr. SUBASH MALIK
|
INDIAN BANK(607105)
|
|
51
|
Pattamundai
|
OR-18-003-026-002/31643
(SASAN)
|
2418003000NRG24210620230166609
|
21/06/2023
|
NIRANJAN MALIK
|
2418003WL004704
|
NIRANJAN MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456232
|
|
Mr. NIRANJAN MALIK
|
INDIAN BANK(607105)
|
|
52
|
Pattamundai
|
OR-18-003-026-002/31654
(SASAN)
|
2418003000NRG24210620230166612
|
21/06/2023
|
SURESH MALIK
|
2418003WL004704
|
SURESH MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456227
|
|
Mr. SURESH MALIK
|
INDIAN BANK(607105)
|
|
53
|
Pattamundai
|
OR-18-003-026-002/31657
(SASAN)
|
2418003000NRG24210620230166616
|
21/06/2023
|
Chandan Malik
|
2418003WL004704
|
Chandan Malik
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456176
|
|
Mrs. CHANDANA MALIK MALYAK
|
INDIAN BANK(607105)
|
|
54
|
Pattamundai
|
OR-18-003-026-002/31658
(SASAN)
|
2418003000NRG24210620230166617
|
21/06/2023
|
NARASH MALIK
|
2418003WL004704
|
NARASH MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456200
|
|
MR NARESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pattamundai
|
OR-18-003-026-002/31660
(SASAN)
|
2418003000NRG24210620230166618
|
21/06/2023
|
SUMANTA MALIK
|
2418003WL004704
|
SUMANTA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456224
|
|
MR SUMANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pattamundai
|
OR-18-003-026-002/31661
(SASAN)
|
2418003000NRG24210620230166619
|
21/06/2023
|
DILLIP MALIK
|
2418003WL004704
|
DILLIP MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456223
|
|
MR DILIP MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pattamundai
|
OR-18-003-026-002/31662
(SASAN)
|
2418003000NRG24210620230166620
|
21/06/2023
|
SARBESWAR MALIK
|
2418003WL004704
|
SARBESWAR MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456209
|
|
MR SARBESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pattamundai
|
OR-18-003-026-002/31665
(SASAN)
|
2418003000NRG24210620230166622
|
21/06/2023
|
UDAYA MALIK
|
2418003WL004704
|
UDAYA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456130
|
|
Mr. Uday Malik
|
INDIAN BANK(607105)
|
|
59
|
Pattamundai
|
OR-18-003-026-002/31669
(SASAN)
|
2418003000NRG24210620230166623
|
21/06/2023
|
EKADUSI MALIK
|
2418003WL004704
|
EKADUSI MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456233
|
|
Mr. EKADASI MALIK
|
INDIAN BANK(607105)
|
|
60
|
Pattamundai
|
OR-18-003-026-002/31671
(SASAN)
|
2418003000NRG24210620230166624
|
21/06/2023
|
PRAKASH MALIK
|
2418003WL004704
|
PRAKASH MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456206
|
|
Mr. PRAKASH MALIK
|
INDIAN BANK(607105)
|
|
61
|
Pattamundai
|
OR-18-003-026-002/31672
(SASAN)
|
2418003000NRG24210620230166625
|
21/06/2023
|
BABURAM MALIK
|
2418003WL004704
|
BABURAM MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456213
|
|
Mr. BABURAM MALIK
|
INDIAN BANK(607105)
|
|
62
|
Pattamundai
|
OR-18-003-026-002/31761
(SASAN)
|
2418003000NRG24210620230166627
|
21/06/2023
|
ASHOK MALIK
|
2418003WL004704
|
ASHOK MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456190
|
|
Mr. ASHOK MALIK
|
INDIAN BANK(607105)
|
|
63
|
Pattamundai
|
OR-18-003-026-002/31762
(SASAN)
|
2418003000NRG24210620230166628
|
21/06/2023
|
BHARATI MALIK
|
2418003WL004704
|
BHARATI MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456201
|
|
MRS BHARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pattamundai
|
OR-18-003-026-002/31913
(SASAN)
|
2418003000NRG24210620230166632
|
21/06/2023
|
JYOTSHN A MALIK
|
2418003WL004704
|
JYOTSHN A MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456180
|
|
Mrs. JYOTSA MALIK
|
INDIAN BANK(607105)
|
|
65
|
Pattamundai
|
OR-18-003-026-002/32287
(SASAN)
|
2418003000NRG24210620230166633
|
21/06/2023
|
SOMANATHA SENAPATI
|
2418003WL004704
|
SOMANATHA SENAPATI
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456122
|
|
Mr. SOMANATH SENAPATI
|
INDIAN BANK(607105)
|
|
66
|
Pattamundai
|
OR-18-003-026-002/32454
(SASAN)
|
2418003000NRG24210620230166640
|
21/06/2023
|
SAROJIN SENAPATI
|
2418003WL004704
|
SAROJIN SENAPATI
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456179
|
|
Mrs. SAROJIN SENAPATI
|
INDIAN BANK(607105)
|
|
67
|
Pattamundai
|
OR-18-003-026-002/32587
(SASAN)
|
2418003000NRG24210620230166648
|
21/06/2023
|
JUMAR SETHI
|
2418003WL004704
|
JUMAR SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456162
|
|
Mr. JUMAR SETHI
|
INDIAN BANK(607105)
|
|
68
|
Pattamundai
|
OR-18-003-026-002/32677
(SASAN)
|
2418003000NRG24210620230166655
|
21/06/2023
|
Sulabha Malik
|
2418003WL004704
|
Sulabha Malik
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456240
|
|
Mr. SULABHA MALIK
|
INDIAN BANK(607105)
|
|
69
|
Pattamundai
|
OR-18-003-026-002/32691
(SASAN)
|
2418003000NRG24210620230166656
|
21/06/2023
|
NAYANA MALIK
|
2418003WL004704
|
NAYANA MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456167
|
|
MRS NAYANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pattamundai
|
OR-18-003-026-002/32784
(SASAN)
|
2418003000NRG24210620230166659
|
21/06/2023
|
MEGHU MALIK
|
2418003WL004704
|
MEGHU MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456225
|
|
Mr. MEGHU MALIK
|
INDIAN BANK(607105)
|
|
71
|
Pattamundai
|
OR-18-003-026-002/32998
(SASAN)
|
2418003000NRG24210620230166666
|
21/06/2023
|
ARATI MALIK
|
2418003WL004704
|
ARATI MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456173
|
|
MRS ARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pattamundai
|
OR-18-003-026-002/33016
(SASAN)
|
2418003000NRG24210620230166670
|
21/06/2023
|
LALITA MALIK
|
2418003WL004704
|
LALITA MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456194
|
|
MRS LALITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pattamundai
|
OR-18-003-026-002/33031
(SASAN)
|
2418003000NRG24210620230166672
|
21/06/2023
|
ARATI MALIK
|
2418003WL004704
|
ARATI MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456177
|
|
Mrs. ARATI MALIK
|
INDIAN BANK(607105)
|
|
74
|
Pattamundai
|
OR-18-003-026-002/33036
(SASAN)
|
2418003000NRG24210620230166674
|
21/06/2023
|
RANGALATA MALIK
|
2418003WL004704
|
RANGALATA MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456174
|
|
MRS RANGALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96222
|
96222
|
|
|
|
|
|
|
|
|
75
|
Pattamundai
|
OR-18-003-026-002/31657
(SASAN)
|
2418003000NRG24210620230166615
|
21/06/2023
|
PARESWAR MALIK
|
2418003WL004704
|
PARESWAR MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456235
|
|
Mr. PARESWAR MALIK
|
INDIAN BANK(607105)
|
|
76
|
Pattamundai
|
OR-18-003-026-002/31664
(SASAN)
|
2418003000NRG24210620230166621
|
21/06/2023
|
GUNANIDHI MALIK
|
2418003WL004704
|
GUNANIDHI MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456211
|
|
Mr. GUNANIDHI MALIK
|
INDIAN BANK(607105)
|
|
77
|
Pattamundai
|
OR-18-003-026-002/33011
(SASAN)
|
2418003000NRG24210620230166669
|
21/06/2023
|
AMAR MALIK
|
2418003WL004704
|
AMAR MALIK
|
00176
|
IDIB000P621
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456195
|
|
AMIT KUMAR MALICK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
78
|
Pattamundai
|
OR-18-003-026-002/14929
(SASAN)
|
2418003000NRG24210620230166555
|
21/06/2023
|
Sridhara Giri
|
2418003WL004704
|
Sridhara Giri
|
00176
|
IDIB000S231
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456239
|
|
MR SRIDHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pattamundai
|
OR-18-003-026-002/14988
(SASAN)
|
2418003000NRG24210620230166567
|
21/06/2023
|
SANTILATA MALIK
|
2418003WL004704
|
SANTILATA MALIK
|
00176
|
IDIB000S231
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456169
|
|
Mrs. SANTILATA DEI
|
INDIAN BANK(607105)
|
|
80
|
Pattamundai
|
OR-18-003-026-002/31645
(SASAN)
|
2418003000NRG24210620230166610
|
21/06/2023
|
Pitei Malik
|
2418003WL004704
|
Pitei Malik
|
00176
|
IDIB000S231
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808456183
|
|
Mrs. PITEI MALIK
|
INDIAN BANK(607105)
|
|
81
|
Pattamundai
|
OR-18-003-026-002/31771
(SASAN)
|
2418003000NRG24210620230166629
|
21/06/2023
|
Alekha Senapati
|
2418003WL004704
|
Alekha Senapati
|
00176
|
IDIB000S231
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456187
|
|
Mr. ALEKH SENAPATI
|
INDIAN BANK(607105)
|
|
82
|
Pattamundai
|
OR-18-003-026-002/32453
(SASAN)
|
2418003000NRG24210620230166639
|
21/06/2023
|
SUSHANTI SENAPATI
|
2418003WL004704
|
SUSHANTI SENAPATI
|
00176
|
IDIB000S231
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456161
|
|
Mrs. SUSANTI SENAPATI
|
INDIAN BANK(607105)
|
|
83
|
Pattamundai
|
OR-18-003-026-002/32498
(SASAN)
|
2418003000NRG24210620230166643
|
21/06/2023
|
JAYANTI SENAPATI
|
2418003WL004704
|
JAYANTI SENAPATI
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456182
|
|
Mrs. JAYANTI SENAPATI
|
INDIAN BANK(607105)
|
|
84
|
Pattamundai
|
OR-18-003-026-002/32504
(SASAN)
|
2418003000NRG24210620230166644
|
21/06/2023
|
LILIP MALIK
|
2418003WL004704
|
LILIP MALIK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456185
|
|
LILIP MALIK
|
FEDERAL BANK(607165)
|
|
85
|
Pattamundai
|
OR-18-003-026-002/32600
(SASAN)
|
2418003000NRG24210620230166650
|
21/06/2023
|
MINATI MALIK
|
2418003WL004704
|
MINATI MALIK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456178
|
|
Mrs. Minati Malik MALIK
|
INDIAN BANK(607105)
|
|
86
|
Pattamundai
|
OR-18-003-026-002/32790
(SASAN)
|
2418003000NRG24210620230166660
|
21/06/2023
|
TIKAN MALIK
|
2418003WL004704
|
TIKAN MALIK
|
00176
|
IDIB000S231
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456165
|
|
Mr. TIKAN KUMAR MALIK
|
INDIAN BANK(607105)
|
|
87
|
Pattamundai
|
OR-18-003-026-002/32791
(SASAN)
|
2418003000NRG24210620230166661
|
21/06/2023
|
JAGABANDHU MALIK
|
2418003WL004704
|
JAGABANDHU MALIK
|
00176
|
IDIB000S231
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456186
|
|
Mr. JAGABANDHU MALIK
|
INDIAN BANK(607105)
|
|
88
|
Pattamundai
|
OR-18-003-026-002/32894
(SASAN)
|
2418003000NRG24210620230166665
|
21/06/2023
|
ELINA BARIK
|
2418003WL004704
|
ELINA BARIK
|
00176
|
IDIB000S231
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456181
|
|
Mrs. ELINA BARIK
|
INDIAN BANK(607105)
|
|
89
|
Pattamundai
|
OR-18-003-026-002/33009
(SASAN)
|
2418003000NRG24210620230166668
|
21/06/2023
|
SUMITRA SENAPATI
|
2418003WL004704
|
SUMITRA SENAPATI
|
00176
|
IDIB000S231
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456191
|
|
Mrs. SUMITRA SENAPATI
|
INDIAN BANK(607105)
|
|
90
|
Pattamundai
|
OR-18-003-026-002/33037
(SASAN)
|
2418003000NRG24210620230166676
|
21/06/2023
|
SUMITRA MALIK
|
2418003WL004704
|
SUMITRA MALIK
|
00176
|
IDIB000S231
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456188
|
|
Mrs. SUMITRA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
91
|
Pattamundai
|
OR-18-003-026-002/14945
(SASAN)
|
2418003000NRG24210620230166558
|
21/06/2023
|
SUKANTA GIRI
|
2418003WL004704
|
SUKANTA GIRI
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456193
|
|
SUKANTA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Pattamundai
|
OR-18-003-026-002/33037
(SASAN)
|
2418003000NRG24210620230166675
|
21/06/2023
|
ARJUN MALIK
|
2418003WL004704
|
ARJUN MALIK
|
00354
|
PUNB0675500
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456192
|
|
ARJUN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
93
|
Pattamundai
|
OR-18-003-026-002/14903
(SASAN)
|
2418003000NRG24210620230166553
|
21/06/2023
|
DHIREN MALIK
|
2418003WL004704
|
DHIREN MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456159
|
|
Mr. DHIREN MALIK
|
INDIAN BANK(607105)
|
|
94
|
Pattamundai
|
OR-18-003-026-002/31649
(SASAN)
|
2418003000NRG24210620230166611
|
21/06/2023
|
SABITA MALIK
|
2418003WL004704
|
SABITA MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456152
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pattamundai
|
OR-18-003-026-002/31673
(SASAN)
|
2418003000NRG24210620230166626
|
21/06/2023
|
BAGABAN MALIK
|
2418003WL004704
|
BAGABAN MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456133
|
|
Mr. BHAGABAN MALIK
|
INDIAN BANK(607105)
|
|
96
|
Pattamundai
|
OR-18-003-026-002/31877
(SASAN)
|
2418003000NRG24210620230166630
|
21/06/2023
|
ANIL KUMAR MALIK
|
2418003WL004704
|
ANIL KUMAR MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456138
|
|
ANIL MALIK
|
CANARA BANK(508532)
|
|
97
|
Pattamundai
|
OR-18-003-026-002/31913
(SASAN)
|
2418003000NRG24210620230166631
|
21/06/2023
|
prasad kumar malik
|
2418003WL004704
|
prasad kumar malik
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456202
|
|
Mr. PRASAD KUMAR MALLIK
|
INDIAN BANK(607105)
|
|
98
|
Pattamundai
|
OR-18-003-026-002/32308
(SASAN)
|
2418003000NRG24210620230166634
|
21/06/2023
|
RAMAKANT MALIK
|
2418003WL004704
|
RAMAKANT MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456155
|
|
MR RAMAKANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pattamundai
|
OR-18-003-026-002/32308
(SASAN)
|
2418003000NRG24210620230166635
|
21/06/2023
|
SANTILATA MALIK
|
2418003WL004704
|
SANTILATA MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456150
|
|
Mrs. SANTILATA MALIKK
|
INDIAN BANK(607105)
|
|
100
|
Pattamundai
|
OR-18-003-026-002/32420
(SASAN)
|
2418003000NRG24210620230166637
|
21/06/2023
|
MANJULATA BARIK
|
2418003WL004704
|
MANJULATA BARIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456132
|
|
MRS MANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pattamundai
|
OR-18-003-026-002/32455
(SASAN)
|
2418003000NRG24210620230166641
|
21/06/2023
|
Rabindra senapati
|
2418003WL004704
|
Rabindra senapati
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456157
|
|
MR RABINDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pattamundai
|
OR-18-003-026-002/32465
(SASAN)
|
2418003000NRG24210620230166642
|
21/06/2023
|
ABHAYA MALIK
|
2418003WL004704
|
ABHAYA MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456137
|
|
MR ABHAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pattamundai
|
OR-18-003-026-002/32505
(SASAN)
|
2418003000NRG24210620230166645
|
21/06/2023
|
Rina Malik
|
2418003WL004704
|
Rina Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456140
|
|
MRS REENA MALIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pattamundai
|
OR-18-003-026-002/32582
(SASAN)
|
2418003000NRG24210620230166646
|
21/06/2023
|
BHARATI MALIK
|
2418003WL004704
|
BHARATI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456153
|
|
MRS BHARATIMALIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pattamundai
|
OR-18-003-026-002/32583
(SASAN)
|
2418003000NRG24210620230166647
|
21/06/2023
|
BIJAYA MALIK
|
2418003WL004704
|
BIJAYA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456135
|
|
MR BIJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pattamundai
|
OR-18-003-026-002/32603
(SASAN)
|
2418003000NRG24210620230166651
|
21/06/2023
|
Manguli Malik
|
2418003WL004704
|
Manguli Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456145
|
|
MANGULI MALIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pattamundai
|
OR-18-003-026-002/32615
(SASAN)
|
2418003000NRG24210620230166652
|
21/06/2023
|
PARESH MALIK
|
2418003WL004704
|
PARESH MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456139
|
|
PARESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pattamundai
|
OR-18-003-026-002/32671
(SASAN)
|
2418003000NRG24210620230166653
|
21/06/2023
|
Dropadi Sethy
|
2418003WL004704
|
Dropadi Sethy
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456142
|
|
MRS DROUPADI SETHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pattamundai
|
OR-18-003-026-002/32676
(SASAN)
|
2418003000NRG24210620230166654
|
21/06/2023
|
Parsuram Malik
|
2418003WL004704
|
Parsuram Malik
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456151
|
|
MR PASHURAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pattamundai
|
OR-18-003-026-002/32772
(SASAN)
|
2418003000NRG24210620230166657
|
21/06/2023
|
GANESH SENAPATI
|
2418003WL004704
|
GANESH SENAPATI
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456136
|
|
GANESH SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pattamundai
|
OR-18-003-026-002/32893
(SASAN)
|
2418003000NRG24210620230166664
|
21/06/2023
|
SAROJ KUMAR ROUT
|
2418003WL004704
|
SAROJ KUMAR ROUT
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456141
|
|
MR SAROJ KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pattamundai
|
OR-18-003-026-002/33035
(SASAN)
|
2418003000NRG24210620230166673
|
21/06/2023
|
HAREKRUSHNA GIRI
|
2418003WL004704
|
HAREKRUSHNA GIRI
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456146
|
|
HAREKRUSHNA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
Pattamundai
|
OR-18-003-026-002/33098
(SASAN)
|
2418003000NRG24210620230166681
|
21/06/2023
|
RAJ KISHOR MALIK
|
2418003WL004704
|
RAJ KISHOR MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456158
|
|
RAJ KISHOR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
114
|
Pattamundai
|
OR-18-003-026-002/33008
(SASAN)
|
2418003000NRG24210620230166667
|
21/06/2023
|
MANAGOBINDA SENAPATI
|
2418003WL004704
|
MANAGOBINDA SENAPATI
|
00415
|
SBIN0012059
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456144
|
|
MR MANAGOBINDA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
115
|
Pattamundai
|
OR-18-003-026-002/31656
(SASAN)
|
2418003000NRG24210620230166614
|
21/06/2023
|
RITA MALIK
|
2418003WL004704
|
RITA MALIK
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456147
|
|
Mrs. GEETA MALIK
|
INDIAN BANK(607105)
|
|
116
|
Pattamundai
|
OR-18-003-026-002/32594
(SASAN)
|
2418003000NRG24210620230166649
|
21/06/2023
|
LIPI MALIK
|
2418003WL004704
|
LIPI MALIK
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808456156
|
|
MRS LIPI MALIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pattamundai
|
OR-18-003-026-002/33017
(SASAN)
|
2418003000NRG24210620230166671
|
21/06/2023
|
BHAJAHARI MALIK
|
2418003WL004704
|
BHAJAHARI MALIK
|
00415
|
SBIN0016125
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456149
|
|
MR BHAJAHARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pattamundai
|
OR-18-003-026-002/33039
(SASAN)
|
2418003000NRG24210620230166677
|
21/06/2023
|
MANJULATA MALIK
|
2418003WL004704
|
MANJULATA MALIK
|
00415
|
SBIN0016125
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456148
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pattamundai
|
OR-18-003-026-002/33041
(SASAN)
|
2418003000NRG24210620230166678
|
21/06/2023
|
SATYAJIT GIRI
|
2418003WL004704
|
SATYAJIT GIRI
|
00415
|
SBIN0016125
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456143
|
|
MR SATYAJIT GIRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pattamundai
|
OR-18-003-026-002/33063
(SASAN)
|
2418003000NRG24210620230166680
|
21/06/2023
|
URMILA MALIK
|
2418003WL004704
|
URMILA MALIK
|
00415
|
SBIN0016125
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808456154
|
|
MRS URMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154761
|
154761
|
|
|
|
|
|
|
|