|
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-18-003-023-004/15359
(PENTHAPAL)
|
2418003000NRG24120620230135655
|
12/06/2023
|
DHRUBBA CHARAN JENA
|
2418003WL003963
|
DHRUBBA CHARAN JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874325
|
|
DHRUBA JENA
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-023-004/15554
(PENTHAPAL)
|
2418003000NRG24120620230135683
|
12/06/2023
|
KHAGESWAR
|
2418003WL003964
|
KHAGESWAR
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874304
|
|
KHAGESWAR SETHI
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-004/31533
(PENTHAPAL)
|
2418003000NRG24120620230135408
|
12/06/2023
|
BANALATA ROUT
|
2418003WL003958
|
BANALATA ROUT
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566874328
|
|
MRS BANALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-023-004/31537
(PENTHAPAL)
|
2418003000NRG24120620230135687
|
12/06/2023
|
MINAKSHI BEHERA
|
2418003WL003964
|
MINAKSHI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874321
|
|
MINAKSHI BEHERA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-023-004/31539
(PENTHAPAL)
|
2418003000NRG24120620230135688
|
12/06/2023
|
SAMIR SETHI
|
2418003WL003964
|
SAMIR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874195
|
|
SAMIR SETHI
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-023-004/31541
(PENTHAPAL)
|
2418003000NRG24120620230135690
|
12/06/2023
|
SADANANDA SETHI
|
2418003WL003964
|
SADANANDA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874269
|
|
SADANANDA SETHI
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-023-004/31548
(PENTHAPAL)
|
2418003000NRG24120620230135658
|
12/06/2023
|
GAGAN JENA
|
2418003WL003963
|
GAGAN JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874206
|
|
GAGAN JENA
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-023-004/31554
(PENTHAPAL)
|
2418003000NRG24120620230135659
|
12/06/2023
|
MAKAR JENA
|
2418003WL003963
|
MAKAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874190
|
|
MAKAR JENA
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-023-004/31555
(PENTHAPAL)
|
2418003000NRG24120620230135660
|
12/06/2023
|
SANKAR JENA
|
2418003WL003963
|
SANKAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874343
|
|
SANKAR JENA
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-023-004/31560
(PENTHAPAL)
|
2418003000NRG24120620230135409
|
12/06/2023
|
MADAN BEHERA
|
2418003WL003958
|
MADAN BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874318
|
|
MADANA BEHERA
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-023-004/31562
(PENTHAPAL)
|
2418003000NRG24120620230135661
|
12/06/2023
|
NABAGHAN JENA
|
2418003WL003963
|
NABAGHAN JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874181
|
|
NABAGHAN JENA
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-023-004/31564
(PENTHAPAL)
|
2418003000NRG24120620230135410
|
12/06/2023
|
KANHEI BEHERA
|
2418003WL003958
|
KANHEI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874335
|
|
KAHNEI BEHERA
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-023-004/31567
(PENTHAPAL)
|
2418003000NRG24120620230135692
|
12/06/2023
|
Sabitri Sethy
|
2418003WL003964
|
Sabitri Sethy
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874204
|
|
SABITRI SETHI
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-023-004/31567
(PENTHAPAL)
|
2418003000NRG24120620230135693
|
12/06/2023
|
Suchitra Sethy
|
2418003WL003964
|
Suchitra Sethy
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874220
|
|
SUCHITRA SETHI
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-023-004/31567
(PENTHAPAL)
|
2418003000NRG24120620230135691
|
12/06/2023
|
SUDARSAN SETHI
|
2418003WL003964
|
SUDARSAN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874189
|
|
SUDARSAN SETHI
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-023-004/31575
(PENTHAPAL)
|
2418003000NRG24120620230135695
|
12/06/2023
|
CHATRUBHUJA SETHI
|
2418003WL003964
|
CHATRUBHUJA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874178
|
|
CHATRUBHUJA SETHI
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-023-004/31578
(PENTHAPAL)
|
2418003000NRG24120620230135412
|
12/06/2023
|
PREMALATA BEHERA
|
2418003WL003958
|
PREMALATA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874289
|
|
MRS PREMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pattamundai
|
OR-18-003-023-004/31586
(PENTHAPAL)
|
2418003000NRG24120620230135663
|
12/06/2023
|
BHARAT JENA
|
2418003WL003963
|
BHARAT JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874259
|
|
BHARAT JENA
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-023-004/31588
(PENTHAPAL)
|
2418003000NRG24120620230135664
|
12/06/2023
|
CHAINA JENA
|
2418003WL003963
|
CHAINA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874208
|
|
CHAIN JENA
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-023-004/31588
(PENTHAPAL)
|
2418003000NRG24120620230135665
|
12/06/2023
|
KANCHAN JENA
|
2418003WL003963
|
KANCHAN JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874256
|
|
KANCHAN JENA
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-023-004/31591
(PENTHAPAL)
|
2418003000NRG24120620230135697
|
12/06/2023
|
GURUCHARAN SETHI
|
2418003WL003964
|
GURUCHARAN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874300
|
|
GURU CHARAN SETHI
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-023-004/31602
(PENTHAPAL)
|
2418003000NRG24120620230135699
|
12/06/2023
|
DANGI BEHERA
|
2418003WL003964
|
DANGI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874267
|
|
DANGI BEHERA
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-023-004/31611
(PENTHAPAL)
|
2418003000NRG24120620230135702
|
12/06/2023
|
MANORAMA BEHERA
|
2418003WL003964
|
MANORAMA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874324
|
|
MANORAMA BEHERA
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-023-004/31611
(PENTHAPAL)
|
2418003000NRG24120620230135701
|
12/06/2023
|
SARATI BEHERA
|
2418003WL003964
|
SARATI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874319
|
|
SARATI BEHERA
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-023-004/31628
(PENTHAPAL)
|
2418003000NRG24120620230135670
|
12/06/2023
|
MAMENE JENA
|
2418003WL003963
|
MAMENE JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874344
|
|
MAMINA JENA
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-023-004/320238
(PENTHAPAL)
|
2418003000NRG24120620230135705
|
12/06/2023
|
SUNAKAR SETHI
|
2418003WL003964
|
SUNAKAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874213
|
|
SUNAKAR SETHI
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-023-004/320354
(PENTHAPAL)
|
2418003000NRG24120620230135707
|
12/06/2023
|
BIDULATA BEHERA
|
2418003WL003964
|
BIDULATA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874311
|
|
BIDULATA BEHERA
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-023-004/320359
(PENTHAPAL)
|
2418003000NRG24120620230135709
|
12/06/2023
|
RATHA SETHI
|
2418003WL003964
|
RATHA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874202
|
|
RATH SETHI
|
CANARA BANK(508532)
|
|
29
|
Pattamundai
|
OR-18-003-023-004/320359
(PENTHAPAL)
|
2418003000NRG24120620230135710
|
12/06/2023
|
SANJULATA SETHI
|
2418003WL003964
|
SANJULATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874203
|
|
SANJULATA SETHI
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-023-004/320360
(PENTHAPAL)
|
2418003000NRG24120620230135711
|
12/06/2023
|
RAMA SETHI
|
2418003WL003964
|
RAMA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874341
|
|
RAMA SETHI
|
CANARA BANK(508532)
|
|
31
|
Pattamundai
|
OR-18-003-023-004/323613
(PENTHAPAL)
|
2418003000NRG24120620230135418
|
12/06/2023
|
JEMA BEHERA
|
2418003WL003958
|
JEMA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874172
|
|
JHEMA BEHERA
|
CANARA BANK(508532)
|
|
32
|
Pattamundai
|
OR-18-003-023-004/323613
(PENTHAPAL)
|
2418003000NRG24120620230135417
|
12/06/2023
|
NARAYAN BEHERA
|
2418003WL003958
|
NARAYAN BEHERA
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566874183
|
|
NARAYAN BEHERA
|
CANARA BANK(508532)
|
|
33
|
Pattamundai
|
OR-18-003-023-004/323651
(PENTHAPAL)
|
2418003000NRG24120620230135673
|
12/06/2023
|
MRS.RILLYRANI JENA
|
2418003WL003963
|
MRS.RILLYRANI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874170
|
|
RILLYRANI JENA
|
CANARA BANK(508532)
|
|
34
|
Pattamundai
|
OR-18-003-023-004/323673
(PENTHAPAL)
|
2418003000NRG24120620230135714
|
12/06/2023
|
Doli Sethi
|
2418003WL003964
|
Doli Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874329
|
|
DOLI SETHI
|
CANARA BANK(508532)
|
|
35
|
Pattamundai
|
OR-18-003-023-004/323677
(PENTHAPAL)
|
2418003000NRG24120620230135715
|
12/06/2023
|
GHUNGURI SETHI
|
2418003WL003964
|
GHUNGURI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874323
|
|
GHUNGURI SETHI
|
CANARA BANK(508532)
|
|
36
|
Pattamundai
|
OR-18-003-023-004/323686
(PENTHAPAL)
|
2418003000NRG24120620230135717
|
12/06/2023
|
PUSPALATA SETHI
|
2418003WL003964
|
PUSPALATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874215
|
|
AMAR SETHI
|
CANARA BANK(508532)
|
|
37
|
Pattamundai
|
OR-18-003-023-004/323767
(PENTHAPAL)
|
2418003000NRG24120620230135674
|
12/06/2023
|
AMAR JENA
|
2418003WL003963
|
AMAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874253
|
|
AMAR KUMAR JENA
|
CANARA BANK(508532)
|
|
38
|
Pattamundai
|
OR-18-003-023-004/323772
(PENTHAPAL)
|
2418003000NRG24120620230135675
|
12/06/2023
|
Bharati Jena
|
2418003WL003963
|
Bharati Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874258
|
|
BHARATI JENA
|
CANARA BANK(508532)
|
|
39
|
Pattamundai
|
OR-18-003-023-004/3237813
(PENTHAPAL)
|
2418003000NRG24120620230135720
|
12/06/2023
|
BIDYADHAR SETHI
|
2418003WL003964
|
BIDYADHAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874283
|
|
VIDYADHAR SETHI
|
CANARA BANK(508532)
|
|
40
|
Pattamundai
|
OR-18-003-023-004/3237813
(PENTHAPAL)
|
2418003000NRG24120620230135721
|
12/06/2023
|
ROJALINI SETHI
|
2418003WL003964
|
ROJALINI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874169
|
|
ROZALIN SETHI
|
CANARA BANK(508532)
|
|
41
|
Pattamundai
|
OR-18-003-023-004/3237833
(PENTHAPAL)
|
2418003000NRG24120620230135722
|
12/06/2023
|
PRAMOD A SETHI
|
2418003WL003964
|
PRAMOD A SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874217
|
|
MR PRAMOD SETHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pattamundai
|
OR-18-003-023-004/3237833
(PENTHAPAL)
|
2418003000NRG24120620230135723
|
12/06/2023
|
SASIREKHA SETHI
|
2418003WL003964
|
SASIREKHA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874330
|
|
SASHI REKHA SETHI
|
CANARA BANK(508532)
|
|
43
|
Pattamundai
|
OR-18-003-023-004/3237843
(PENTHAPAL)
|
2418003000NRG24120620230135724
|
12/06/2023
|
Ramesh Sethi
|
2418003WL003964
|
Ramesh Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874180
|
|
RAMESH SETHI
|
CANARA BANK(508532)
|
|
44
|
Pattamundai
|
OR-18-003-023-004/323787
(PENTHAPAL)
|
2418003000NRG24120620230135725
|
12/06/2023
|
KASIRAM SAHU
|
2418003WL003964
|
KASIRAM SAHU
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874331
|
|
KASIRAM SAHU
|
CANARA BANK(508532)
|
|
45
|
Pattamundai
|
OR-18-003-023-004/323797
(PENTHAPAL)
|
2418003000NRG24120620230135421
|
12/06/2023
|
BASUDEB BEHERA
|
2418003WL003958
|
BASUDEB BEHERA
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566874279
|
|
BASUDEV BEHERA
|
CANARA BANK(508532)
|
|
46
|
Pattamundai
|
OR-18-003-023-004/323797
(PENTHAPAL)
|
2418003000NRG24120620230135422
|
12/06/2023
|
KANAKALATA BEHERA
|
2418003WL003958
|
KANAKALATA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874336
|
|
KANAK BEHERA
|
CANARA BANK(508532)
|
|
47
|
Pattamundai
|
OR-18-003-023-004/3238071
(PENTHAPAL)
|
2418003000NRG24120620230135677
|
12/06/2023
|
KEDAR JENA
|
2418003WL003963
|
KEDAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874322
|
|
KEDAR JENA
|
CANARA BANK(508532)
|
|
48
|
Pattamundai
|
OR-18-003-023-004/3238074
(PENTHAPAL)
|
2418003000NRG24120620230135678
|
12/06/2023
|
SMT.GULURI JENA
|
2418003WL003963
|
SMT.GULURI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874272
|
|
GULURI JENA
|
INDUSIND BANK(607189)
|
|
49
|
Pattamundai
|
OR-18-003-023-004/3238078
(PENTHAPAL)
|
2418003000NRG24120620230135679
|
12/06/2023
|
MRS.KABITA JENA
|
2418003WL003963
|
MRS.KABITA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874222
|
|
KABITA JENA
|
CANARA BANK(508532)
|
|
50
|
Pattamundai
|
OR-18-003-023-004/3238137
(PENTHAPAL)
|
2418003000NRG24120620230135726
|
12/06/2023
|
MADAN SETHI
|
2418003WL003964
|
MADAN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2566874226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Pattamundai
|
OR-18-003-023-004/3238137
(PENTHAPAL)
|
2418003000NRG24120620230135727
|
12/06/2023
|
RATILATA SETHI
|
2418003WL003964
|
RATILATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874247
|
|
RATILATA SETHI
|
CANARA BANK(508532)
|
|
52
|
Pattamundai
|
OR-18-003-023-004/3238163
(PENTHAPAL)
|
2418003000NRG24120620230135681
|
12/06/2023
|
GITANJALI JENA
|
2418003WL003963
|
GITANJALI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874227
|
|
GITANJALI JENA
|
CANARA BANK(508532)
|
|
53
|
Pattamundai
|
OR-18-003-023-006/320154
(PENTHAPAL)
|
2418003000NRG24120620230135551
|
12/06/2023
|
HAREKRUSHNA GURU
|
2418003WL003960
|
HAREKRUSHNA GURU
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874290
|
|
HAREKRUSHNA GURU
|
CANARA BANK(508532)
|
|
54
|
Pattamundai
|
OR-18-003-023-006/320177
(PENTHAPAL)
|
2418003000NRG24120620230135552
|
12/06/2023
|
Prabhati Malik
|
2418003WL003960
|
Prabhati Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874188
|
|
PRABHATI MALLICK
|
CANARA BANK(508532)
|
|
55
|
Pattamundai
|
OR-18-003-023-006/32107
(PENTHAPAL)
|
2418003000NRG24120620230135554
|
12/06/2023
|
URBASI JENA
|
2418003WL003960
|
URBASI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874254
|
|
URWASHI JENA
|
CANARA BANK(508532)
|
|
56
|
Pattamundai
|
OR-18-003-023-006/32121
(PENTHAPAL)
|
2418003000NRG24120620230135555
|
12/06/2023
|
KESI JENA
|
2418003WL003960
|
KESI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874266
|
|
KESHI JENA
|
CANARA BANK(508532)
|
|
57
|
Pattamundai
|
OR-18-003-023-006/32121
(PENTHAPAL)
|
2418003000NRG24120620230135556
|
12/06/2023
|
RADHIKA JENA
|
2418003WL003960
|
RADHIKA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874265
|
|
RADHIKA JENA
|
CANARA BANK(508532)
|
|
58
|
Pattamundai
|
OR-18-003-023-006/32138
(PENTHAPAL)
|
2418003000NRG24120620230135561
|
12/06/2023
|
JAYANTI JENA
|
2418003WL003960
|
JAYANTI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874248
|
|
JAYANTI JENA
|
CANARA BANK(508532)
|
|
59
|
Pattamundai
|
OR-18-003-023-006/32139
(PENTHAPAL)
|
2418003000NRG24120620230135562
|
12/06/2023
|
SHRIRAM JENA
|
2418003WL003960
|
SHRIRAM JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874264
|
|
SHRI RAM JENA
|
CANARA BANK(508532)
|
|
60
|
Pattamundai
|
OR-18-003-023-006/32143
(PENTHAPAL)
|
2418003000NRG24120620230135566
|
12/06/2023
|
Madan jena
|
2418003WL003960
|
Madan jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874262
|
|
MADAN JENA
|
CANARA BANK(508532)
|
|
61
|
Pattamundai
|
OR-18-003-023-006/32143
(PENTHAPAL)
|
2418003000NRG24120620230135567
|
12/06/2023
|
Santilata jena
|
2418003WL003960
|
Santilata jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874252
|
|
SANTILATA JENA
|
CANARA BANK(508532)
|
|
62
|
Pattamundai
|
OR-18-003-023-006/32159
(PENTHAPAL)
|
2418003000NRG24120620230135570
|
12/06/2023
|
Jamuna Jena
|
2418003WL003960
|
Jamuna Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874191
|
|
JAMUNA JENA
|
CANARA BANK(508532)
|
|
63
|
Pattamundai
|
OR-18-003-023-006/32159
(PENTHAPAL)
|
2418003000NRG24120620230135569
|
12/06/2023
|
Tima Jena
|
2418003WL003960
|
Tima Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874287
|
|
TIMA JENA
|
CANARA BANK(508532)
|
|
64
|
Pattamundai
|
OR-18-003-023-006/32164
(PENTHAPAL)
|
2418003000NRG24120620230135571
|
12/06/2023
|
Makar Jena
|
2418003WL003960
|
Makar Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874232
|
|
MAKAR JENA
|
CANARA BANK(508532)
|
|
65
|
Pattamundai
|
OR-18-003-023-006/32166
(PENTHAPAL)
|
2418003000NRG24120620230135574
|
12/06/2023
|
JAYANTI JENA
|
2418003WL003960
|
JAYANTI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874231
|
|
JAYANTI JENA
|
CANARA BANK(508532)
|
|
66
|
Pattamundai
|
OR-18-003-023-006/32166
(PENTHAPAL)
|
2418003000NRG24120620230135573
|
12/06/2023
|
Sankar Jena
|
2418003WL003960
|
Sankar Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874250
|
|
SANKAR JENA
|
CANARA BANK(508532)
|
|
67
|
Pattamundai
|
OR-18-003-023-006/32169
(PENTHAPAL)
|
2418003000NRG24120620230135575
|
12/06/2023
|
Raghunath Mallick
|
2418003WL003960
|
Raghunath Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874219
|
|
RAGHUNATH MALIK
|
CANARA BANK(508532)
|
|
68
|
Pattamundai
|
OR-18-003-023-006/32184
(PENTHAPAL)
|
2418003000NRG24120620230135577
|
12/06/2023
|
Santosh malik
|
2418003WL003960
|
Santosh malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874233
|
|
GOLEKH MALIK
|
CANARA BANK(508532)
|
|
69
|
Pattamundai
|
OR-18-003-023-006/32185
(PENTHAPAL)
|
2418003000NRG24120620230135578
|
12/06/2023
|
Sarbeswar Mallick
|
2418003WL003960
|
Sarbeswar Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874340
|
|
SARWESWAR MALIK
|
CANARA BANK(508532)
|
|
70
|
Pattamundai
|
OR-18-003-023-006/32189
(PENTHAPAL)
|
2418003000NRG24120620230135579
|
12/06/2023
|
BIJENDRA BEHERA
|
2418003WL003960
|
BIJENDRA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874308
|
|
BIJENDRA BEHERA
|
CANARA BANK(508532)
|
|
71
|
Pattamundai
|
OR-18-003-023-006/32189
(PENTHAPAL)
|
2418003000NRG24120620230135581
|
12/06/2023
|
KUMARI SANGHAMITRA BEHERA
|
2418003WL003960
|
KUMARI SANGHAMITRA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874235
|
|
SANGHAMITA BEHERA
|
CANARA BANK(508532)
|
|
72
|
Pattamundai
|
OR-18-003-023-006/32189
(PENTHAPAL)
|
2418003000NRG24120620230135580
|
12/06/2023
|
miss snehamitra behera
|
2418003WL003960
|
miss snehamitra behera
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874345
|
|
SNEHAMITRA BEHERA
|
CANARA BANK(508532)
|
|
73
|
Pattamundai
|
OR-18-003-023-006/32199
(PENTHAPAL)
|
2418003000NRG24120620230135583
|
12/06/2023
|
Bayani malik
|
2418003WL003960
|
Bayani malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874239
|
|
BAYANI MALIK
|
CANARA BANK(508532)
|
|
74
|
Pattamundai
|
OR-18-003-023-006/323714
(PENTHAPAL)
|
2418003000NRG24120620230135584
|
12/06/2023
|
KABITA BISWAL
|
2418003WL003960
|
KABITA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874288
|
|
KABITA BISWAL
|
CANARA BANK(508532)
|
|
75
|
Pattamundai
|
OR-18-003-023-006/323715
(PENTHAPAL)
|
2418003000NRG24120620230135585
|
12/06/2023
|
PARSURAM BISWAL
|
2418003WL003960
|
PARSURAM BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874182
|
|
PARSHURAM BISWAL
|
CANARA BANK(508532)
|
|
76
|
Pattamundai
|
OR-18-003-023-006/3238049
(PENTHAPAL)
|
2418003000NRG24120620230135587
|
12/06/2023
|
MR.KANHU CH MALIK
|
2418003WL003960
|
MR.KANHU CH MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874313
|
|
KANHU CH MALIK
|
CANARA BANK(508532)
|
|
77
|
Pattamundai
|
OR-18-003-023-006/3238049
(PENTHAPAL)
|
2418003000NRG24120620230135588
|
12/06/2023
|
SMT.ANULATA MALIK
|
2418003WL003960
|
SMT.ANULATA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874257
|
|
ANULATA MALIK
|
CANARA BANK(508532)
|
|
78
|
Pattamundai
|
OR-18-003-023-006/3238098
(PENTHAPAL)
|
2418003000NRG24120620230135590
|
12/06/2023
|
MRS.URBASI BEHERA
|
2418003WL003960
|
MRS.URBASI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874310
|
|
URBASI BEHERA
|
CANARA BANK(508532)
|
|
79
|
Pattamundai
|
OR-18-003-023-006/3238099
(PENTHAPAL)
|
2418003000NRG24120620230135591
|
12/06/2023
|
MRS.BHARATI BEHERA
|
2418003WL003960
|
MRS.BHARATI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874299
|
|
BHARATI BEHERA
|
CANARA BANK(508532)
|
|
80
|
Pattamundai
|
OR-18-003-023-006/3238100
(PENTHAPAL)
|
2418003000NRG24120620230135592
|
12/06/2023
|
SRI SUKANT BEHERA
|
2418003WL003960
|
SRI SUKANT BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874175
|
|
SUKANT BEHERA
|
CANARA BANK(508532)
|
|
81
|
Pattamundai
|
OR-18-003-023-007/311632
(PENTHAPAL)
|
2418003000NRG24120620230135616
|
12/06/2023
|
MANASI DAS
|
2418003WL003962
|
MANASI DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874174
|
|
MANASI DAS
|
CANARA BANK(508532)
|
|
82
|
Pattamundai
|
OR-18-003-023-007/31623
(PENTHAPAL)
|
2418003000NRG24120620230135617
|
12/06/2023
|
BANITA MALIK
|
2418003WL003962
|
BANITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874187
|
|
BANITA MALIK
|
CANARA BANK(508532)
|
|
83
|
Pattamundai
|
OR-18-003-023-007/31623
(PENTHAPAL)
|
2418003000NRG24120620230135732
|
12/06/2023
|
DHRUBA MALLIK
|
2418003WL003965
|
DHRUBA MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874316
|
|
DHRUBA CH MALIK
|
CANARA BANK(508532)
|
|
84
|
Pattamundai
|
OR-18-003-023-007/31629
(PENTHAPAL)
|
2418003000NRG24120620230135600
|
12/06/2023
|
GAYADHAR SETHI
|
2418003WL003961
|
GAYADHAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874282
|
|
GAYADHAR SETHI
|
CANARA BANK(508532)
|
|
85
|
Pattamundai
|
OR-18-003-023-007/31630
(PENTHAPAL)
|
2418003000NRG24120620230135619
|
12/06/2023
|
RABINDRA BISWAL
|
2418003WL003962
|
RABINDRA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874332
|
|
RABINDRA BISWAL
|
CANARA BANK(508532)
|
|
86
|
Pattamundai
|
OR-18-003-023-007/31631
(PENTHAPAL)
|
2418003000NRG24120620230135734
|
12/06/2023
|
RABINDRA SETHI
|
2418003WL003965
|
RABINDRA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874285
|
|
RABINDRA SETHI
|
CANARA BANK(508532)
|
|
87
|
Pattamundai
|
OR-18-003-023-007/31634
(PENTHAPAL)
|
2418003000NRG24120620230135424
|
12/06/2023
|
SURENDRA MALLIK
|
2418003WL003958
|
SURENDRA MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874211
|
|
SURENDRA MALIK
|
CANARA BANK(508532)
|
|
88
|
Pattamundai
|
OR-18-003-023-007/31642
(PENTHAPAL)
|
2418003000NRG24120620230135620
|
12/06/2023
|
GOPABANDHU MALLIK
|
2418003WL003962
|
GOPABANDHU MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874199
|
|
GOPABANDHU MALIK
|
CANARA BANK(508532)
|
|
89
|
Pattamundai
|
OR-18-003-023-007/31649
(PENTHAPAL)
|
2418003000NRG24120620230135621
|
12/06/2023
|
SISIRA DAS
|
2418003WL003962
|
SISIRA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874307
|
|
SISHIRA DAS
|
CANARA BANK(508532)
|
|
90
|
Pattamundai
|
OR-18-003-023-007/31651
(PENTHAPAL)
|
2418003000NRG24120620230135736
|
12/06/2023
|
PUSPALATA MALLIK
|
2418003WL003965
|
PUSPALATA MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874212
|
|
PUSPALATA MALIK
|
CANARA BANK(508532)
|
|
91
|
Pattamundai
|
OR-18-003-023-007/31653
(PENTHAPAL)
|
2418003000NRG24120620230135738
|
12/06/2023
|
KANCHAN SETHI
|
2418003WL003965
|
KANCHAN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874306
|
|
KANCHAN SETHI
|
CANARA BANK(508532)
|
|
92
|
Pattamundai
|
OR-18-003-023-007/31653
(PENTHAPAL)
|
2418003000NRG24120620230135737
|
12/06/2023
|
SUSANTA SETHI
|
2418003WL003965
|
SUSANTA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874305
|
|
SUSHANTA SETHI
|
CANARA BANK(508532)
|
|
93
|
Pattamundai
|
OR-18-003-023-007/31657
(PENTHAPAL)
|
2418003000NRG24120620230135622
|
12/06/2023
|
GIRIDHARI MALIK
|
2418003WL003962
|
GIRIDHARI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874205
|
|
GIRIDHARI MALIK
|
CANARA BANK(508532)
|
|
94
|
Pattamundai
|
OR-18-003-023-007/31657
(PENTHAPAL)
|
2418003000NRG24120620230135623
|
12/06/2023
|
SULOCHANA MALIK
|
2418003WL003962
|
SULOCHANA MALIK
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566874224
|
|
SULOCHANA MALIK
|
CANARA BANK(508532)
|
|
95
|
Pattamundai
|
OR-18-003-023-007/31661
(PENTHAPAL)
|
2418003000NRG24120620230135741
|
12/06/2023
|
RUKMANI DAS
|
2418003WL003965
|
RUKMANI DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874236
|
|
RUKMANI DAS
|
CANARA BANK(508532)
|
|
96
|
Pattamundai
|
OR-18-003-023-007/31674
(PENTHAPAL)
|
2418003000NRG24120620230135625
|
12/06/2023
|
BIDULATA MALIK
|
2418003WL003962
|
BIDULATA MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566874320
|
|
BIDULATA MALIK
|
CANARA BANK(508532)
|
|
97
|
Pattamundai
|
OR-18-003-023-007/31674
(PENTHAPAL)
|
2418003000NRG24120620230135624
|
12/06/2023
|
PRATAP MALLIK
|
2418003WL003962
|
PRATAP MALLIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566874297
|
|
PRATAP MALIK
|
CANARA BANK(508532)
|
|
98
|
Pattamundai
|
OR-18-003-023-007/31679
(PENTHAPAL)
|
2418003000NRG24120620230135426
|
12/06/2023
|
Jharana Malik
|
2418003WL003958
|
Jharana Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874193
|
|
JHARANA MALIK
|
CANARA BANK(508532)
|
|
99
|
Pattamundai
|
OR-18-003-023-007/31683
(PENTHAPAL)
|
2418003000NRG24120620230135745
|
12/06/2023
|
RAMITA MALIK
|
2418003WL003965
|
RAMITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874309
|
|
RAMITA MALLIK
|
CANARA BANK(508532)
|
|
100
|
Pattamundai
|
OR-18-003-023-007/31683
(PENTHAPAL)
|
2418003000NRG24120620230135746
|
12/06/2023
|
SATYAJIT MALIK
|
2418003WL003965
|
SATYAJIT MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874260
|
|
SATYAJIT MALIK
|
CANARA BANK(508532)
|
|
101
|
Pattamundai
|
OR-18-003-023-007/31685
(PENTHAPAL)
|
2418003000NRG24120620230135747
|
12/06/2023
|
JAYANTI MALIK
|
2418003WL003965
|
JAYANTI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874228
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pattamundai
|
OR-18-003-023-007/31691
(PENTHAPAL)
|
2418003000NRG24120620230135427
|
12/06/2023
|
Chaitanya. Malik
|
2418003WL003958
|
Chaitanya. Malik
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566874246
|
|
CHAITANYA MALIK
|
CANARA BANK(508532)
|
|
103
|
Pattamundai
|
OR-18-003-023-007/31693
(PENTHAPAL)
|
2418003000NRG24120620230135628
|
12/06/2023
|
Mr.DINABANDHU MALIK
|
2418003WL003962
|
Mr.DINABANDHU MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874301
|
|
Mr.DINABANDHU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
Pattamundai
|
OR-18-003-023-007/31693
(PENTHAPAL)
|
2418003000NRG24120620230135629
|
12/06/2023
|
Mrs.JHUNIRANI MALIK
|
2418003WL003962
|
Mrs.JHUNIRANI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874192
|
|
Mrs.JHUNIRANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
Pattamundai
|
OR-18-003-023-007/31696
(PENTHAPAL)
|
2418003000NRG24120620230135428
|
12/06/2023
|
JAYANTI MALLICK
|
2418003WL003958
|
JAYANTI MALLICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874225
|
|
JAYANTI MALIK
|
CANARA BANK(508532)
|
|
106
|
Pattamundai
|
OR-18-003-023-007/31698
(PENTHAPAL)
|
2418003000NRG24120620230135750
|
12/06/2023
|
Smt BILASI BEWA
|
2418003WL003965
|
Smt BILASI BEWA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874263
|
|
BILASI BEWA
|
CANARA BANK(508532)
|
|
107
|
Pattamundai
|
OR-18-003-023-007/31700
(PENTHAPAL)
|
2418003000NRG24120620230135630
|
12/06/2023
|
MANASI MALLICK
|
2418003WL003962
|
MANASI MALLICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874261
|
|
MANASI MALIK
|
CANARA BANK(508532)
|
|
108
|
Pattamundai
|
OR-18-003-023-007/31704
(PENTHAPAL)
|
2418003000NRG24120620230135431
|
12/06/2023
|
BABI MALIK
|
2418003WL003958
|
BABI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874244
|
|
BABI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Pattamundai
|
OR-18-003-023-007/31704
(PENTHAPAL)
|
2418003000NRG24120620230135429
|
12/06/2023
|
BIDYADHAR MALIK
|
2418003WL003958
|
BIDYADHAR MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874317
|
|
BIDYADHAR MALIK
|
CANARA BANK(508532)
|
|
110
|
Pattamundai
|
OR-18-003-023-007/31704
(PENTHAPAL)
|
2418003000NRG24120620230135432
|
12/06/2023
|
SABITA MALIK
|
2418003WL003958
|
SABITA MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566874242
|
|
SABITA MALIK
|
CANARA BANK(508532)
|
|
111
|
Pattamundai
|
OR-18-003-023-007/31705
(PENTHAPAL)
|
2418003000NRG24120620230135433
|
12/06/2023
|
LATA MALIK
|
2418003WL003958
|
LATA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874268
|
|
LATA MALIK
|
CANARA BANK(508532)
|
|
112
|
Pattamundai
|
OR-18-003-023-007/31705
(PENTHAPAL)
|
2418003000NRG24120620230135435
|
12/06/2023
|
NIRAKAR MALIK
|
2418003WL003958
|
NIRAKAR MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874245
|
|
NIRAKAR MALIK
|
CANARA BANK(508532)
|
|
113
|
Pattamundai
|
OR-18-003-023-007/31707
(PENTHAPAL)
|
2418003000NRG24120620230135604
|
12/06/2023
|
NAYANA SETHI
|
2418003WL003961
|
NAYANA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874326
|
|
NAYANA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Pattamundai
|
OR-18-003-023-007/31708
(PENTHAPAL)
|
2418003000NRG24120620230135631
|
12/06/2023
|
CHANDRAKANTA MALIK
|
2418003WL003962
|
CHANDRAKANTA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874214
|
|
CHANDRAKANTA MALLIK
|
CANARA BANK(508532)
|
|
115
|
Pattamundai
|
OR-18-003-023-007/31709
(PENTHAPAL)
|
2418003000NRG24120620230135632
|
12/06/2023
|
BIJAYA MALIK
|
2418003WL003962
|
BIJAYA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874284
|
|
BIJAY MALIK
|
CANARA BANK(508532)
|
|
116
|
Pattamundai
|
OR-18-003-023-007/31714
(PENTHAPAL)
|
2418003000NRG24120620230135753
|
12/06/2023
|
SABITA SETHI
|
2418003WL003965
|
SABITA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874173
|
|
SABITA SETHI
|
CANARA BANK(508532)
|
|
117
|
Pattamundai
|
OR-18-003-023-007/31715
(PENTHAPAL)
|
2418003000NRG24120620230135605
|
12/06/2023
|
CHAUDRI SETHI
|
2418003WL003961
|
CHAUDRI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874209
|
|
CHAUDHURI SETHI
|
CANARA BANK(508532)
|
|
118
|
Pattamundai
|
OR-18-003-023-007/31715
(PENTHAPAL)
|
2418003000NRG24120620230135606
|
12/06/2023
|
TUNI SETHI
|
2418003WL003961
|
TUNI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874296
|
|
TUNI SETHI
|
CANARA BANK(508532)
|
|
119
|
Pattamundai
|
OR-18-003-023-007/31717
(PENTHAPAL)
|
2418003000NRG24120620230135607
|
12/06/2023
|
BANAMALI SETHI
|
2418003WL003961
|
BANAMALI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874298
|
|
BANAMALI SETHI
|
CANARA BANK(508532)
|
|
120
|
Pattamundai
|
OR-18-003-023-007/31720
(PENTHAPAL)
|
2418003000NRG24120620230135754
|
12/06/2023
|
guluri mallik
|
2418003WL003965
|
guluri mallik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874240
|
|
GULURI MALIK
|
CANARA BANK(508532)
|
|
121
|
Pattamundai
|
OR-18-003-023-007/31722
(PENTHAPAL)
|
2418003000NRG24120620230135755
|
12/06/2023
|
SANJUKATA SETHI
|
2418003WL003965
|
SANJUKATA SETHI
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566874286
|
|
SANJUKTA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Pattamundai
|
OR-18-003-023-007/31723
(PENTHAPAL)
|
2418003000NRG24120620230135756
|
12/06/2023
|
SANJUKTA SETHI
|
2418003WL003965
|
SANJUKTA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874194
|
|
SANJUKTA SETHI
|
CANARA BANK(508532)
|
|
123
|
Pattamundai
|
OR-18-003-023-007/31724
(PENTHAPAL)
|
2418003000NRG24120620230135609
|
12/06/2023
|
DEBAKI SETHI
|
2418003WL003961
|
DEBAKI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874196
|
|
DEBAKI SETHI
|
INDUSIND BANK(607189)
|
|
124
|
Pattamundai
|
OR-18-003-023-007/31725
(PENTHAPAL)
|
2418003000NRG24120620230135758
|
12/06/2023
|
JHOSNA SETHI
|
2418003WL003965
|
JHOSNA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874177
|
|
JYOSTNA SETHI
|
CANARA BANK(508532)
|
|
125
|
Pattamundai
|
OR-18-003-023-007/31727
(PENTHAPAL)
|
2418003000NRG24120620230135633
|
12/06/2023
|
SANTILATA MALIK
|
2418003WL003962
|
SANTILATA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874207
|
|
SANTILATA MALIK
|
CANARA BANK(508532)
|
|
126
|
Pattamundai
|
OR-18-003-023-007/31728
(PENTHAPAL)
|
2418003000NRG24120620230135634
|
12/06/2023
|
INDA MALIK
|
2418003WL003962
|
INDA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874200
|
|
INDUMANI MALIK
|
INDUSIND BANK(607189)
|
|
127
|
Pattamundai
|
OR-18-003-023-007/31742
(PENTHAPAL)
|
2418003000NRG24120620230135610
|
12/06/2023
|
SUCHITRA MALIK
|
2418003WL003961
|
SUCHITRA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874327
|
|
SUCHITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pattamundai
|
OR-18-003-023-007/31759
(PENTHAPAL)
|
2418003000NRG24120620230135436
|
12/06/2023
|
KOUSALYA MALIK
|
2418003WL003958
|
KOUSALYA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874197
|
|
KOUSHALYA MALIK
|
INDUSIND BANK(607189)
|
|
129
|
Pattamundai
|
OR-18-003-023-007/31768
(PENTHAPAL)
|
2418003000NRG24120620230135759
|
12/06/2023
|
Mr.SURENDRA SETHI
|
2418003WL003965
|
Mr.SURENDRA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874210
|
|
SURENDRA SETHI
|
CANARA BANK(508532)
|
|
130
|
Pattamundai
|
OR-18-003-023-007/31768
(PENTHAPAL)
|
2418003000NRG24120620230135760
|
12/06/2023
|
TAPASWINI SETHI
|
2418003WL003965
|
TAPASWINI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874315
|
|
TAPASINI SETHI
|
CANARA BANK(508532)
|
|
131
|
Pattamundai
|
OR-18-003-023-007/31773
(PENTHAPAL)
|
2418003000NRG24120620230135761
|
12/06/2023
|
MUKTAMANJARI SETHI
|
2418003WL003965
|
MUKTAMANJARI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874223
|
|
MRS MUKTA MANJARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pattamundai
|
OR-18-003-023-007/31774
(PENTHAPAL)
|
2418003000NRG24120620230135636
|
12/06/2023
|
SATYANANDA MALIK
|
2418003WL003962
|
SATYANANDA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874198
|
|
SATYANANDA MALLIK
|
CANARA BANK(508532)
|
|
133
|
Pattamundai
|
OR-18-003-023-007/31779
(PENTHAPAL)
|
2418003000NRG24120620230135762
|
12/06/2023
|
satrughna sethi
|
2418003WL003965
|
satrughna sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874280
|
|
BHARATI SETHI
|
CANARA BANK(508532)
|
|
134
|
Pattamundai
|
OR-18-003-023-007/31783
(PENTHAPAL)
|
2418003000NRG24120620230135611
|
12/06/2023
|
BHARAT SETHI
|
2418003WL003961
|
BHARAT SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874241
|
|
BHARATCHANDRA SETHI
|
CANARA BANK(508532)
|
|
135
|
Pattamundai
|
OR-18-003-023-007/31786
(PENTHAPAL)
|
2418003000NRG24120620230135763
|
12/06/2023
|
AHALYA SETHI
|
2418003WL003965
|
AHALYA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874201
|
|
AHALYA SETHI
|
CANARA BANK(508532)
|
|
136
|
Pattamundai
|
OR-18-003-023-007/320123
(PENTHAPAL)
|
2418003000NRG24120620230135440
|
12/06/2023
|
KALPANA MALIK
|
2418003WL003958
|
KALPANA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2566874229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Pattamundai
|
OR-18-003-023-007/320155
(PENTHAPAL)
|
2418003000NRG24120620230135764
|
12/06/2023
|
NAMITA MALIK
|
2418003WL003965
|
NAMITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874339
|
|
NAMITA MALIK
|
CANARA BANK(508532)
|
|
138
|
Pattamundai
|
OR-18-003-023-007/320239
(PENTHAPAL)
|
2418003000NRG24120620230135640
|
12/06/2023
|
SUDHIR MALIK
|
2418003WL003962
|
SUDHIR MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874281
|
|
SUDHIR CHANDRA MALLICK
|
CANARA BANK(508532)
|
|
139
|
Pattamundai
|
OR-18-003-023-007/32127
(PENTHAPAL)
|
2418003000NRG24120620230135766
|
12/06/2023
|
KUSUM SETHI
|
2418003WL003965
|
KUSUM SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874255
|
|
KUSUMA SETHI SETHI
|
CANARA BANK(508532)
|
|
140
|
Pattamundai
|
OR-18-003-023-007/32137
(PENTHAPAL)
|
2418003000NRG24120620230135768
|
12/06/2023
|
HEMALATA MALIK
|
2418003WL003965
|
HEMALATA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874338
|
|
HEMALATA MALIK
|
CANARA BANK(508532)
|
|
141
|
Pattamundai
|
OR-18-003-023-007/32137
(PENTHAPAL)
|
2418003000NRG24120620230135769
|
12/06/2023
|
JAGABANDU MALICK
|
2418003WL003965
|
JAGABANDU MALICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874270
|
|
JAGABANDHU MALIK
|
CANARA BANK(508532)
|
|
142
|
Pattamundai
|
OR-18-003-023-007/323696
(PENTHAPAL)
|
2418003000NRG24120620230135770
|
12/06/2023
|
MONORAMA SETHI
|
2418003WL003965
|
MONORAMA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874216
|
|
MANORAMA SETHI
|
INDUSIND BANK(607189)
|
|
143
|
Pattamundai
|
OR-18-003-023-007/3237893
(PENTHAPAL)
|
2418003000NRG24120620230135645
|
12/06/2023
|
Jayanti Malik
|
2418003WL003962
|
Jayanti Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874221
|
|
JAYANTI MALIK
|
CANARA BANK(508532)
|
|
144
|
Pattamundai
|
OR-18-003-023-007/3237893
(PENTHAPAL)
|
2418003000NRG24120620230135644
|
12/06/2023
|
Panchanana Malik
|
2418003WL003962
|
Panchanana Malik
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566874277
|
|
PANCHANAN MALLICK
|
CANARA BANK(508532)
|
|
145
|
Pattamundai
|
OR-18-003-023-007/3237918
(PENTHAPAL)
|
2418003000NRG24120620230135597
|
12/06/2023
|
MALATI SETHI
|
2418003WL003960
|
MALATI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874249
|
|
MALATI SETHI
|
CANARA BANK(508532)
|
|
146
|
Pattamundai
|
OR-18-003-023-007/3237919
(PENTHAPAL)
|
2418003000NRG24120620230135613
|
12/06/2023
|
MAMATA SETHI
|
2418003WL003961
|
MAMATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874186
|
|
MAMATA SETHI
|
CANARA BANK(508532)
|
|
147
|
Pattamundai
|
OR-18-003-023-007/3237919
(PENTHAPAL)
|
2418003000NRG24120620230135598
|
12/06/2023
|
SUNA SETHI
|
2418003WL003960
|
SUNA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874271
|
|
SUNA SETHI
|
CANARA BANK(508532)
|
|
148
|
Pattamundai
|
OR-18-003-023-007/3237921
(PENTHAPAL)
|
2418003000NRG24120620230135771
|
12/06/2023
|
KANCHAN SETHI
|
2418003WL003965
|
KANCHAN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874218
|
|
MRS KANCHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pattamundai
|
OR-18-003-023-007/3237921
(PENTHAPAL)
|
2418003000NRG24120620230135772
|
12/06/2023
|
MR.BASUDEV SETHI
|
2418003WL003965
|
MR.BASUDEV SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874230
|
|
BASUDEV SETHI
|
BANK OF BARODA(606985)
|
|
150
|
Pattamundai
|
OR-18-003-023-007/3237922
(PENTHAPAL)
|
2418003000NRG24120620230135773
|
12/06/2023
|
SABITRI SETHI
|
2418003WL003965
|
SABITRI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874312
|
|
SABITRI SETHI
|
CANARA BANK(508532)
|
|
151
|
Pattamundai
|
OR-18-003-023-007/3237927
(PENTHAPAL)
|
2418003000NRG24120620230135646
|
12/06/2023
|
MRS.JHUNARANI MALIK
|
2418003WL003962
|
MRS.JHUNARANI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874334
|
|
JHUNARANI MALIK
|
CANARA BANK(508532)
|
|
152
|
Pattamundai
|
OR-18-003-023-007/3237929
(PENTHAPAL)
|
2418003000NRG24120620230135774
|
12/06/2023
|
MR.PANCHANAN SETHI
|
2418003WL003965
|
MR.PANCHANAN SETHI
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566874295
|
|
PANCHANAN SETHI
|
CANARA BANK(508532)
|
|
153
|
Pattamundai
|
OR-18-003-023-007/3237929
(PENTHAPAL)
|
2418003000NRG24120620230135775
|
12/06/2023
|
MRS.MANJU SETHI
|
2418003WL003965
|
MRS.MANJU SETHI
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566874302
|
|
MANJU SETHI
|
CANARA BANK(508532)
|
|
154
|
Pattamundai
|
OR-18-003-023-007/3237930
(PENTHAPAL)
|
2418003000NRG24120620230135776
|
12/06/2023
|
MR.BINOD KUMAR SETHY
|
2418003WL003965
|
MR.BINOD KUMAR SETHY
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566874278
|
|
BINOD KUMAR SETHY
|
CANARA BANK(508532)
|
|
155
|
Pattamundai
|
OR-18-003-023-007/3237945
(PENTHAPAL)
|
2418003000NRG24120620230135777
|
12/06/2023
|
SMT.PUNITA MALIK
|
2418003WL003965
|
SMT.PUNITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874179
|
|
PUNITA MALIK
|
CANARA BANK(508532)
|
|
156
|
Pattamundai
|
OR-18-003-023-007/3237971
(PENTHAPAL)
|
2418003000NRG24120620230135647
|
12/06/2023
|
MRS.ANITA MALIK
|
2418003WL003962
|
MRS.ANITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874333
|
|
ANITA MALIK
|
CANARA BANK(508532)
|
|
157
|
Pattamundai
|
OR-18-003-023-007/3237972
(PENTHAPAL)
|
2418003000NRG24120620230135648
|
12/06/2023
|
MR.ANANTA DAS
|
2418003WL003962
|
MR.ANANTA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874337
|
|
ANANTA DAS
|
CANARA BANK(508532)
|
|
158
|
Pattamundai
|
OR-18-003-023-007/3237974
(PENTHAPAL)
|
2418003000NRG24120620230135650
|
12/06/2023
|
MR.KIRAN MALIK
|
2418003WL003962
|
MR.KIRAN MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874176
|
|
KIRAN MALIK
|
CANARA BANK(508532)
|
|
159
|
Pattamundai
|
OR-18-003-023-007/3237974
(PENTHAPAL)
|
2418003000NRG24120620230135649
|
12/06/2023
|
SMT.TAPASWINI MALIK
|
2418003WL003962
|
SMT.TAPASWINI MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566874251
|
|
TAPASWINI MALIK
|
CANARA BANK(508532)
|
|
160
|
Pattamundai
|
OR-18-003-023-007/3237977
(PENTHAPAL)
|
2418003000NRG24120620230135651
|
12/06/2023
|
MRS.MAMINA MALIK
|
2418003WL003962
|
MRS.MAMINA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874237
|
|
MAMINA MALIK
|
CANARA BANK(508532)
|
|
161
|
Pattamundai
|
OR-18-003-023-007/3237978
(PENTHAPAL)
|
2418003000NRG24120620230135778
|
12/06/2023
|
SMT.KALYANI MALIK
|
2418003WL003965
|
SMT.KALYANI MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566874185
|
|
KALYANI MALIK
|
CANARA BANK(508532)
|
|
162
|
Pattamundai
|
OR-18-003-023-007/3237979
(PENTHAPAL)
|
2418003000NRG24120620230135779
|
12/06/2023
|
MR.BIMALA MALIK
|
2418003WL003965
|
MR.BIMALA MALIK
|
00078
|
CNRB0018033
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566874314
|
|
BIMALA MALIK
|
CANARA BANK(508532)
|
|
163
|
Pattamundai
|
OR-18-003-023-007/3238019
(PENTHAPAL)
|
2418003000NRG24120620230135653
|
12/06/2023
|
MR DEEPAK KUMAR MALIK
|
2418003WL003962
|
MR DEEPAK KUMAR MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874292
|
|
DEEPAK KUMAR MALIK
|
CANARA BANK(508532)
|
|
164
|
Pattamundai
|
OR-18-003-023-007/3238083
(PENTHAPAL)
|
2418003000NRG24120620230135654
|
12/06/2023
|
MR.CHABIRANI BISWAL
|
2418003WL003962
|
MR.CHABIRANI BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2566874291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Pattamundai
|
OR-18-003-023-007/3238085
(PENTHAPAL)
|
2418003000NRG24120620230135441
|
12/06/2023
|
URMILA MALIK
|
2418003WL003958
|
URMILA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874243
|
|
URMILA MALIK
|
CANARA BANK(508532)
|
|
166
|
Pattamundai
|
OR-18-003-023-007/3238093
(PENTHAPAL)
|
2418003000NRG24120620230135780
|
12/06/2023
|
MR.BABURAM SETHI
|
2418003WL003965
|
MR.BABURAM SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874303
|
|
BABURAM SETHI
|
CANARA BANK(508532)
|
|
167
|
Pattamundai
|
OR-18-003-023-007/3238093
(PENTHAPAL)
|
2418003000NRG24120620230135781
|
12/06/2023
|
MRS.LATA SETHI
|
2418003WL003965
|
MRS.LATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874171
|
|
LATA SETHI
|
CANARA BANK(508532)
|
|
168
|
Pattamundai
|
OR-18-003-023-007/3238117
(PENTHAPAL)
|
2418003000NRG24120620230135782
|
12/06/2023
|
MALATI MALIK
|
2418003WL003965
|
MALATI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874342
|
|
MALATI MALIK
|
CANARA BANK(508532)
|
|
169
|
Pattamundai
|
OR-18-003-023-007/3238127
(PENTHAPAL)
|
2418003000NRG24120620230135599
|
12/06/2023
|
Mr.KARTIK SETHI
|
2418003WL003960
|
Mr.KARTIK SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874294
|
|
KARTIKA SETHI
|
CANARA BANK(508532)
|
|
170
|
Pattamundai
|
OR-18-003-023-007/3238128
(PENTHAPAL)
|
2418003000NRG24120620230135614
|
12/06/2023
|
MALATI SETHI
|
2418003WL003961
|
MALATI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874184
|
|
MALATI SETHI
|
CANARA BANK(508532)
|
|
171
|
Pattamundai
|
OR-18-003-023-007/3238129
(PENTHAPAL)
|
2418003000NRG24120620230135783
|
12/06/2023
|
KEDAR SETHI
|
2418003WL003965
|
KEDAR SETHI
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566874293
|
|
KEDAR SETHI
|
CANARA BANK(508532)
|
|
172
|
Pattamundai
|
OR-18-003-023-007/3238129
(PENTHAPAL)
|
2418003000NRG24120620230135615
|
12/06/2023
|
RINA SETHI
|
2418003WL003961
|
RINA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874238
|
|
RINARANI SETHI
|
CANARA BANK(508532)
|
|
173
|
Pattamundai
|
OR-18-003-023-007/3238228
(PENTHAPAL)
|
2418003000NRG24120620230135442
|
12/06/2023
|
KABITA MALIK
|
2418003WL003958
|
KABITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874234
|
|
KABITA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237000
|
237000
|
|
|
|
|
|
|
|
|
174
|
Pattamundai
|
OR-18-003-023-004/3238145
(PENTHAPAL)
|
2418003000NRG24120620230135728
|
12/06/2023
|
KANAKALATA SETHI
|
2418003WL003964
|
KANAKALATA SETHI
|
00354
|
PUNB0215710
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874273
|
|
KANAKLATA SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
175
|
Pattamundai
|
OR-18-003-023-007/31704
(PENTHAPAL)
|
2418003000NRG24120620230135430
|
12/06/2023
|
PRASANTA MALIK
|
2418003WL003958
|
PRASANTA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874276
|
|
PRASHANTA MALIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
176
|
Pattamundai
|
OR-18-003-023-004/3238146
(PENTHAPAL)
|
2418003000NRG24120620230135729
|
12/06/2023
|
nrusingha sethi
|
2418003WL003964
|
nrusingha sethi
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874275
|
|
MAMATA SHETHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
177
|
Pattamundai
|
OR-18-003-023-007/3238015
(PENTHAPAL)
|
2418003000NRG24120620230135652
|
12/06/2023
|
MR.ABINASH MALIK
|
2418003WL003962
|
MR.ABINASH MALIK
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566874274
|
|
MR ABINASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242688
|
242688
|
|
|
|
|
|
|
|