|
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-18-001-015-007/37336
(JAMDHAR)
|
2418001015NRG23050720220270236
|
06/07/2022
|
KAILAS CHANDRA DAS
|
2418001015WL0008583
|
KAILAS CHANDRA DAS
|
00045
|
BARB0VJKEND
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239556
|
|
KAILAS CHANDRA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-015-001/17486
(JAMDHAR)
|
2418001015NRG23050720220270602
|
06/07/2022
|
JUMA KHAN
|
2418001015WL0008597
|
JUMA KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239496
|
|
JUMA KHAN
|
IDBI BANK(607095)
|
|
3
|
Kendrapada
|
OR-18-001-015-001/17489
(JAMDHAR)
|
2418001015NRG23050720220270241
|
06/07/2022
|
CHANDA KHAN
|
2418001015WL0008585
|
CHANDA KHAN
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
11/07/2022
|
|
2963239512
|
|
CHAND KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-015-001/17502
(JAMDHAR)
|
2418001015NRG23050720220270690
|
06/07/2022
|
KARUNAKAR DAS
|
2418001015WL0008600
|
KARUNAKAR DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239492
|
|
KARUNAKAR DAS
|
IDBI BANK(607095)
|
|
5
|
Kendrapada
|
OR-18-001-015-001/17506
(JAMDHAR)
|
2418001015NRG23050720220270603
|
06/07/2022
|
BENUDHAR JENA
|
2418001015WL0008597
|
BENUDHAR JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239522
|
|
BENUDHAR JENA
|
IDBI BANK(607095)
|
|
6
|
Kendrapada
|
OR-18-001-015-001/17520
(JAMDHAR)
|
2418001015NRG23050720220270605
|
06/07/2022
|
BIJAY JENA
|
2418001015WL0008597
|
BIJAY JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239536
|
|
BIJAY JENA
|
IDBI BANK(607095)
|
|
7
|
Kendrapada
|
OR-18-001-015-001/17538
(JAMDHAR)
|
2418001015NRG23050720220270691
|
06/07/2022
|
SURESH BEHERA
|
2418001015WL0008600
|
SURESH BEHERA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239539
|
|
SURESH BEHERA
|
IDBI BANK(607095)
|
|
8
|
Kendrapada
|
OR-18-001-015-001/17542
(JAMDHAR)
|
2418001015NRG23050720220270692
|
06/07/2022
|
DIBAKAR BEHERA
|
2418001015WL0008600
|
DIBAKAR BEHERA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239586
|
|
DIBAKARA BEHERA
|
IDBI BANK(607095)
|
|
9
|
Kendrapada
|
OR-18-001-015-001/17546
(JAMDHAR)
|
2418001015NRG23050720220270693
|
06/07/2022
|
BISHNU CHARAN SETHI
|
2418001015WL0008600
|
BISHNU CHARAN SETHI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239502
|
|
BISHNU CHARAN SETHI
|
IDBI BANK(607095)
|
|
10
|
Kendrapada
|
OR-18-001-015-001/17564
(JAMDHAR)
|
2418001015NRG23050720220270607
|
06/07/2022
|
MARUTA JENA
|
2418001015WL0008597
|
MARUTA JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239526
|
|
MARUT JENA
|
IDBI BANK(607095)
|
|
11
|
Kendrapada
|
OR-18-001-015-001/17565
(JAMDHAR)
|
2418001015NRG23050720220270608
|
06/07/2022
|
SATYAJEET JENA
|
2418001015WL0008597
|
SATYAJEET JENA
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
11/07/2022
|
|
2963239584
|
|
SATYAJEET JENA
|
IDBI BANK(607095)
|
|
12
|
Kendrapada
|
OR-18-001-015-001/17583
(JAMDHAR)
|
2418001015NRG23050720220270609
|
06/07/2022
|
MANASA RANJAN JENA
|
2418001015WL0008597
|
MANASA RANJAN JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239543
|
|
MANASA RANJAN JENA
|
IDBI BANK(607095)
|
|
13
|
Kendrapada
|
OR-18-001-015-001/17595
(JAMDHAR)
|
2418001015NRG23050720220270610
|
06/07/2022
|
BABULI JENA
|
2418001015WL0008597
|
BABULI JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239563
|
|
BABULI JENA
|
IDBI BANK(607095)
|
|
14
|
Kendrapada
|
OR-18-001-015-001/17601
(JAMDHAR)
|
2418001015NRG23050720220270612
|
06/07/2022
|
KAMALA JENA
|
2418001015WL0008597
|
KAMALA JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239527
|
|
KAMALA JENA
|
IDBI BANK(607095)
|
|
15
|
Kendrapada
|
OR-18-001-015-001/17603
(JAMDHAR)
|
2418001015NRG23050720220270614
|
06/07/2022
|
PURNA CHANDRA JENA
|
2418001015WL0008597
|
PURNA CHANDRA JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239513
|
|
PURNA CHANDRA JENA
|
IDBI BANK(607095)
|
|
16
|
Kendrapada
|
OR-18-001-015-001/17607
(JAMDHAR)
|
2418001015NRG23050720220270694
|
06/07/2022
|
KABINDRA PRADHAN
|
2418001015WL0008600
|
KABINDRA PRADHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239534
|
|
RASMITA PRADHAN
|
IDBI BANK(607095)
|
|
17
|
Kendrapada
|
OR-18-001-015-001/17609
(JAMDHAR)
|
2418001015NRG23050720220270616
|
06/07/2022
|
KESHAB SETHI
|
2418001015WL0008597
|
KESHAB SETHI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239518
|
|
KESHAB SETHI
|
IDBI BANK(607095)
|
|
18
|
Kendrapada
|
OR-18-001-015-001/17609
(JAMDHAR)
|
2418001015NRG23050720220270242
|
06/07/2022
|
KUNI SETHY
|
2418001015WL0008585
|
KUNI SETHY
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
11/07/2022
|
|
2963239545
|
|
KUNI SETHY
|
IDBI BANK(607095)
|
|
19
|
Kendrapada
|
OR-18-001-015-001/17640
(JAMDHAR)
|
2418001015NRG23050720220270695
|
06/07/2022
|
GAURANGA SETHI
|
2418001015WL0008600
|
GAURANGA SETHI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239501
|
|
GOURANGA SETHI
|
IDBI BANK(607095)
|
|
20
|
Kendrapada
|
OR-18-001-015-001/17642
(JAMDHAR)
|
2418001015NRG23050720220270696
|
06/07/2022
|
TRILOCHAN BEHERA
|
2418001015WL0008600
|
TRILOCHAN BEHERA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/07/2022
|
|
2963239503
|
|
TRILOCHAN BEHERA
|
IDBI BANK(607095)
|
|
21
|
Kendrapada
|
OR-18-001-015-001/17689
(JAMDHAR)
|
2418001015NRG23050720220270698
|
06/07/2022
|
LOKANATH JENA
|
2418001015WL0008600
|
LOKANATH JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239516
|
|
LOKANATH JENA
|
IDBI BANK(607095)
|
|
22
|
Kendrapada
|
OR-18-001-015-001/17697
(JAMDHAR)
|
2418001015NRG23050720220270699
|
06/07/2022
|
DINABANDHU BEHERA
|
2418001015WL0008600
|
DINABANDHU BEHERA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239540
|
|
DINABANDHU BEHERA
|
IDBI BANK(607095)
|
|
23
|
Kendrapada
|
OR-18-001-015-001/17703
(JAMDHAR)
|
2418001015NRG23050720220270700
|
06/07/2022
|
MAHESWAR SETHI
|
2418001015WL0008600
|
MAHESWAR SETHI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239490
|
|
MAHESWAR SETHI
|
IDBI BANK(607095)
|
|
24
|
Kendrapada
|
OR-18-001-015-001/17706
(JAMDHAR)
|
2418001015NRG23050720220270701
|
06/07/2022
|
GANESWAR BEHERA
|
2418001015WL0008600
|
GANESWAR BEHERA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239524
|
|
GANESWAR BEHERA
|
IDBI BANK(607095)
|
|
25
|
Kendrapada
|
OR-18-001-015-001/17706
(JAMDHAR)
|
2418001015NRG23050720220270620
|
06/07/2022
|
SIBA PRASAD BEHERA
|
2418001015WL0008597
|
SIBA PRASAD BEHERA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239493
|
|
SIBA PRASAD BEHERA
|
IDBI BANK(607095)
|
|
26
|
Kendrapada
|
OR-18-001-015-001/17707
(JAMDHAR)
|
2418001015NRG23050720220270702
|
06/07/2022
|
KARTIK SAHU
|
2418001015WL0008600
|
KARTIK SAHU
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239517
|
|
KARTIK SAHU
|
IDBI BANK(607095)
|
|
27
|
Kendrapada
|
OR-18-001-015-001/17715
(JAMDHAR)
|
2418001015NRG23050720220270621
|
06/07/2022
|
SARAT JENA
|
2418001015WL0008597
|
SARAT JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239550
|
|
SARAT JENA
|
IDBI BANK(607095)
|
|
28
|
Kendrapada
|
OR-18-001-015-001/17735
(JAMDHAR)
|
2418001015NRG23050720220270623
|
06/07/2022
|
MAKAR JENA
|
2418001015WL0008597
|
MAKAR JENA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/07/2022
|
|
2963239531
|
|
MAKAR JENA
|
IDBI BANK(607095)
|
|
29
|
Kendrapada
|
OR-18-001-015-001/37133
(JAMDHAR)
|
2418001015NRG23050720220270703
|
06/07/2022
|
BIJAYA LAXMI SAHOO
|
2418001015WL0008600
|
BIJAYA LAXMI SAHOO
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239544
|
|
BIJAYA LAXMI SAHOO-W/O-GOLAK BIHARI SAHO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kendrapada
|
OR-18-001-015-001/37136
(JAMDHAR)
|
2418001015NRG23050720220270624
|
06/07/2022
|
GULSAN BIBI
|
2418001015WL0008597
|
GULSAN BIBI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239511
|
|
GULSAN BIBI
|
IDBI BANK(607095)
|
|
31
|
Kendrapada
|
OR-18-001-015-001/37138
(JAMDHAR)
|
2418001015NRG23050720220270625
|
06/07/2022
|
NAJIRAN BIBI
|
2418001015WL0008597
|
NAJIRAN BIBI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239525
|
|
NAJIRAN BIBI
|
IDBI BANK(607095)
|
|
32
|
Kendrapada
|
OR-18-001-015-001/37138
(JAMDHAR)
|
2418001015NRG23050720220270626
|
06/07/2022
|
RAMATUN BIBI
|
2418001015WL0008597
|
RAMATUN BIBI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239546
|
|
RAMATUN BIBI
|
IDBI BANK(607095)
|
|
33
|
Kendrapada
|
OR-18-001-015-001/37141
(JAMDHAR)
|
2418001015NRG23050720220270704
|
06/07/2022
|
ABIT KHAN
|
2418001015WL0008600
|
ABIT KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239538
|
|
ABIT KHAN
|
IDBI BANK(607095)
|
|
34
|
Kendrapada
|
OR-18-001-015-001/37194
(JAMDHAR)
|
2418001015NRG23050720220270628
|
06/07/2022
|
BHRAMARABARA BEHERA
|
2418001015WL0008597
|
BHRAMARABARA BEHERA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239520
|
|
BHRAMARABARA BEHERA
|
IDBI BANK(607095)
|
|
35
|
Kendrapada
|
OR-18-001-015-001/37198
(JAMDHAR)
|
2418001015NRG23050720220270629
|
06/07/2022
|
RAGHUNATH DASH
|
2418001015WL0008597
|
RAGHUNATH DASH
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239528
|
|
RAGHUNATH DASH
|
IDBI BANK(607095)
|
|
36
|
Kendrapada
|
OR-18-001-015-001/37205
(JAMDHAR)
|
2418001015NRG23050720220270705
|
06/07/2022
|
LINGARAJ PATI
|
2418001015WL0008600
|
LINGARAJ PATI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239519
|
|
LINGARAJ PATI
|
IDBI BANK(607095)
|
|
37
|
Kendrapada
|
OR-18-001-015-001/37206
(JAMDHAR)
|
2418001015NRG23050720220270630
|
06/07/2022
|
KHAGESWAR JENA
|
2418001015WL0008597
|
KHAGESWAR JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239566
|
|
KHAGESWAR JENA
|
IDBI BANK(607095)
|
|
38
|
Kendrapada
|
OR-18-001-015-001/37289
(JAMDHAR)
|
2418001015NRG23050720220270707
|
06/07/2022
|
GURU CHARAN MALIK
|
2418001015WL0008600
|
GURU CHARAN MALIK
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239514
|
|
GURUCHARAN MALIK
|
IDBI BANK(607095)
|
|
39
|
Kendrapada
|
OR-18-001-015-001/37317
(JAMDHAR)
|
2418001015NRG23050720220270631
|
06/07/2022
|
AKSHAY JENA
|
2418001015WL0008597
|
AKSHAY JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239515
|
|
AKSHAY JENA
|
IDBI BANK(607095)
|
|
40
|
Kendrapada
|
OR-18-001-015-003/16550
(JAMDHAR)
|
2418001015NRG23050720220270243
|
06/07/2022
|
AJAY KUMAR ROUT
|
2418001015WL0008585
|
AJAY KUMAR ROUT
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239551
|
|
AJAY KUMAR ROUT
|
IDBI BANK(607095)
|
|
41
|
Kendrapada
|
OR-18-001-015-003/16556
(JAMDHAR)
|
2418001015NRG23050720220270244
|
06/07/2022
|
DUKHISYAM MALIK
|
2418001015WL0008585
|
DUKHISYAM MALIK
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239571
|
|
DUKHISYAM MALIK
|
IDBI BANK(607095)
|
|
42
|
Kendrapada
|
OR-18-001-015-003/37107
(JAMDHAR)
|
2418001015NRG23050720220270179
|
06/07/2022
|
KUNA MALIK
|
2418001015WL0008580
|
KUNA MALIK
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239588
|
|
KUNA MALIK
|
IDBI BANK(607095)
|
|
43
|
Kendrapada
|
OR-18-001-015-003/37108
(JAMDHAR)
|
2418001015NRG23050720220270247
|
06/07/2022
|
KABITA MALIK
|
2418001015WL0008585
|
KABITA MALIK
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239547
|
|
KABITA MALIK
|
IDBI BANK(607095)
|
|
44
|
Kendrapada
|
OR-18-001-015-004/17938
(JAMDHAR)
|
2418001015NRG23050720220270206
|
06/07/2022
|
JASHOBANTA BEHERA
|
2418001015WL0008583
|
JASHOBANTA BEHERA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239565
|
|
JASHOBANTA BEHERA
|
IDBI BANK(607095)
|
|
45
|
Kendrapada
|
OR-18-001-015-004/18110
(JAMDHAR)
|
2418001015NRG23050720220270207
|
06/07/2022
|
LAXMAN NAYAK
|
2418001015WL0008583
|
LAXMAN NAYAK
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239485
|
|
LAXMAN NAYAK
|
IDBI BANK(607095)
|
|
46
|
Kendrapada
|
OR-18-001-015-004/37454
(JAMDHAR)
|
2418001015NRG23050720220270555
|
06/07/2022
|
RINI BIBI
|
2418001015WL0008595
|
RINI BIBI
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239568
|
|
RINI BIBI
|
IDBI BANK(607095)
|
|
47
|
Kendrapada
|
OR-18-001-015-005/17213
(JAMDHAR)
|
2418001015NRG23050720220270711
|
06/07/2022
|
BIJAYA KUMAR DASH
|
2418001015WL0008600
|
BIJAYA KUMAR DASH
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239484
|
|
BIJAYA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kendrapada
|
OR-18-001-015-005/17321
(JAMDHAR)
|
2418001015NRG23050720220270712
|
06/07/2022
|
PREMANANDA JENA
|
2418001015WL0008600
|
PREMANANDA JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239479
|
|
PREMANANDA JENA
|
IDBI BANK(607095)
|
|
49
|
Kendrapada
|
OR-18-001-015-005/17343
(JAMDHAR)
|
2418001015NRG23050720220270713
|
06/07/2022
|
BENUDHAR JENA
|
2418001015WL0008600
|
BENUDHAR JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239529
|
|
BENUDHAR JENA
|
IDBI BANK(607095)
|
|
50
|
Kendrapada
|
OR-18-001-015-006/16482
(JAMDHAR)
|
2418001015NRG23050720220270184
|
06/07/2022
|
DAITARI JENA
|
2418001015WL0008580
|
DAITARI JENA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239561
|
|
DAITARI JENA
|
IDBI BANK(607095)
|
|
51
|
Kendrapada
|
OR-18-001-015-006/16487
(JAMDHAR)
|
2418001015NRG23050720220270185
|
06/07/2022
|
LAXMAN NAYAK
|
2418001015WL0008580
|
LAXMAN NAYAK
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239578
|
|
LAXMAN NAYAK
|
IDBI BANK(607095)
|
|
52
|
Kendrapada
|
OR-18-001-015-006/16499
(JAMDHAR)
|
2418001015NRG23050720220270250
|
06/07/2022
|
PADMANABH ROUT
|
2418001015WL0008585
|
PADMANABH ROUT
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239478
|
|
PADMANABH ROUT
|
IDBI BANK(607095)
|
|
53
|
Kendrapada
|
OR-18-001-015-006/16518
(JAMDHAR)
|
2418001015NRG23050720220270251
|
06/07/2022
|
BABAJI MALIK
|
2418001015WL0008585
|
BABAJI MALIK
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
11/07/2022
|
|
2963239535
|
|
BABAJI MALIK
|
IDBI BANK(607095)
|
|
54
|
Kendrapada
|
OR-18-001-015-006/16520
(JAMDHAR)
|
2418001015NRG23050720220270252
|
06/07/2022
|
PURNA CHANDRA MALIK
|
2418001015WL0008585
|
PURNA CHANDRA MALIK
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239504
|
|
PURNA CHANDRA MALIK
|
IDBI BANK(607095)
|
|
55
|
Kendrapada
|
OR-18-001-015-006/16530
(JAMDHAR)
|
2418001015NRG23050720220270254
|
06/07/2022
|
MADAN MALIK
|
2418001015WL0008585
|
MADAN MALIK
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239530
|
|
MADAN MALIK
|
IDBI BANK(607095)
|
|
56
|
Kendrapada
|
OR-18-001-015-006/16542
(JAMDHAR)
|
2418001015NRG23050720220270187
|
06/07/2022
|
PRAHLAD MALIK
|
2418001015WL0008580
|
PRAHLAD MALIK
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/07/2022
|
|
2963239506
|
|
PRAHLAD MALIK
|
IDBI BANK(607095)
|
|
57
|
Kendrapada
|
OR-18-001-015-006/37118
(JAMDHAR)
|
2418001015NRG23050720220270189
|
06/07/2022
|
NARENDRA PAL
|
2418001015WL0008580
|
NARENDRA PAL
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239570
|
|
Mr. NARENDRA KUMAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Kendrapada
|
OR-18-001-015-006/37122
(JAMDHAR)
|
2418001015NRG23050720220270260
|
06/07/2022
|
CHANIA MALIK
|
2418001015WL0008585
|
CHANIA MALIK
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239532
|
|
CHANIA MALIK
|
IDBI BANK(607095)
|
|
59
|
Kendrapada
|
OR-18-001-015-006/37123
(JAMDHAR)
|
2418001015NRG23050720220270261
|
06/07/2022
|
AKSHAY KUMAR MALIK
|
2418001015WL0008585
|
AKSHAY KUMAR MALIK
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239587
|
|
AKSHAY MALIK
|
IDBI BANK(607095)
|
|
60
|
Kendrapada
|
OR-18-001-015-006/37125
(JAMDHAR)
|
2418001015NRG23050720220270192
|
06/07/2022
|
SULABH MALIK
|
2418001015WL0008580
|
SULABH MALIK
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239521
|
|
SULABH MALIK
|
IDBI BANK(607095)
|
|
61
|
Kendrapada
|
OR-18-001-015-006/37219
(JAMDHAR)
|
2418001015NRG23050720220270197
|
06/07/2022
|
GOURANGA JENA
|
2418001015WL0008580
|
GOURANGA JENA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239569
|
|
GOURANGA JENA
|
IDBI BANK(607095)
|
|
62
|
Kendrapada
|
OR-18-001-015-006/37241
(JAMDHAR)
|
2418001015NRG23050720220270265
|
06/07/2022
|
SANJULATA MALIK
|
2418001015WL0008585
|
SANJULATA MALIK
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239560
|
|
SANJULATA MALIK
|
IDBI BANK(607095)
|
|
63
|
Kendrapada
|
OR-18-001-015-006/37242
(JAMDHAR)
|
2418001015NRG23050720220270266
|
06/07/2022
|
MANJULATA MALIK
|
2418001015WL0008585
|
MANJULATA MALIK
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
11/07/2022
|
|
2963239573
|
|
MANJULATA MALIK
|
IDBI BANK(607095)
|
|
64
|
Kendrapada
|
OR-18-001-015-006/37401
(JAMDHAR)
|
2418001015NRG23050720220270209
|
06/07/2022
|
AMIYA BARIK
|
2418001015WL0008583
|
AMIYA BARIK
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239564
|
|
AMIYA BARIK
|
IDBI BANK(607095)
|
|
65
|
Kendrapada
|
OR-18-001-015-007/16686
(JAMDHAR)
|
2418001015NRG23050720220270557
|
06/07/2022
|
JAIMUN BIBI
|
2418001015WL0008595
|
JAIMUN BIBI
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239509
|
|
JAIMUN BIBI
|
IDBI BANK(607095)
|
|
66
|
Kendrapada
|
OR-18-001-015-007/16710
(JAMDHAR)
|
2418001015NRG23050720220270558
|
06/07/2022
|
ARATI BEHERA
|
2418001015WL0008595
|
ARATI BEHERA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239548
|
|
ARATI BEHERA
|
IDBI BANK(607095)
|
|
67
|
Kendrapada
|
OR-18-001-015-007/16725
(JAMDHAR)
|
2418001015NRG23050720220270559
|
06/07/2022
|
PURNA CHANDRA DAS
|
2418001015WL0008595
|
PURNA CHANDRA DAS
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239533
|
|
PURNA CHANDRA DAS
|
IDBI BANK(607095)
|
|
68
|
Kendrapada
|
OR-18-001-015-007/16739
(JAMDHAR)
|
2418001015NRG23050720220270562
|
06/07/2022
|
MANAMOHAN OJHA
|
2418001015WL0008595
|
MANAMOHAN OJHA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239507
|
|
MANAMOHAN OJHA
|
IDBI BANK(607095)
|
|
69
|
Kendrapada
|
OR-18-001-015-007/16746
(JAMDHAR)
|
2418001015NRG23050720220270566
|
06/07/2022
|
SUNAKARA BEHERA
|
2418001015WL0008595
|
SUNAKARA BEHERA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239494
|
|
SUNAKARA BEHERA
|
IDBI BANK(607095)
|
|
70
|
Kendrapada
|
OR-18-001-015-007/16754
(JAMDHAR)
|
2418001015NRG23050720220270567
|
06/07/2022
|
KAPIL BEHERA
|
2418001015WL0008595
|
KAPIL BEHERA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239537
|
|
KAPILA BEHERA
|
UCO BANK(607066)
|
|
71
|
Kendrapada
|
OR-18-001-015-007/16762
(JAMDHAR)
|
2418001015NRG23050720220270211
|
06/07/2022
|
JAGABANDHU BEHERA
|
2418001015WL0008583
|
JAGABANDHU BEHERA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239575
|
|
JAGABANDHU BEHERA
|
IDBI BANK(607095)
|
|
72
|
Kendrapada
|
OR-18-001-015-007/16763
(JAMDHAR)
|
2418001015NRG23050720220270568
|
06/07/2022
|
TUNA BEHERA
|
2418001015WL0008595
|
TUNA BEHERA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239498
|
|
TUNA BEHERA
|
IDBI BANK(607095)
|
|
73
|
Kendrapada
|
OR-18-001-015-007/16800
(JAMDHAR)
|
2418001015NRG23050720220270569
|
06/07/2022
|
MANOJ KUMAR NAYAK
|
2418001015WL0008595
|
MANOJ KUMAR NAYAK
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239542
|
|
MANOJ KUMAR NAYAK
|
IDBI BANK(607095)
|
|
74
|
Kendrapada
|
OR-18-001-015-007/16811
(JAMDHAR)
|
2418001015NRG23050720220270212
|
06/07/2022
|
SUBASH CHANDRA DAS
|
2418001015WL0008583
|
SUBASH CHANDRA DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239487
|
|
SUBASH CHANDRA DAS
|
IDBI BANK(607095)
|
|
75
|
Kendrapada
|
OR-18-001-015-007/16836
(JAMDHAR)
|
2418001015NRG23050720220270571
|
06/07/2022
|
NARAYAN SETHY
|
2418001015WL0008595
|
NARAYAN SETHY
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239491
|
|
NARAYAN SETHY
|
IDBI BANK(607095)
|
|
76
|
Kendrapada
|
OR-18-001-015-007/16842
(JAMDHAR)
|
2418001015NRG23050720220270572
|
06/07/2022
|
RAJ KISHOR SETHI
|
2418001015WL0008595
|
RAJ KISHOR SETHI
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239482
|
|
RAJ KISHOR SETHI
|
IDBI BANK(607095)
|
|
77
|
Kendrapada
|
OR-18-001-015-007/16850
(JAMDHAR)
|
2418001015NRG23050720220270215
|
06/07/2022
|
SURENDRA NATH
|
2418001015WL0008583
|
SURENDRA NATH
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239562
|
|
SURENDRA NATH
|
IDBI BANK(607095)
|
|
78
|
Kendrapada
|
OR-18-001-015-007/16864
(JAMDHAR)
|
2418001015NRG23050720220270216
|
06/07/2022
|
JAGABANDHU DAS
|
2418001015WL0008583
|
JAGABANDHU DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239580
|
|
JAGABANDHU DAS
|
IDBI BANK(607095)
|
|
79
|
Kendrapada
|
OR-18-001-015-007/16878
(JAMDHAR)
|
2418001015NRG23050720220270217
|
06/07/2022
|
BABAJI SWAIN
|
2418001015WL0008583
|
BABAJI SWAIN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239523
|
|
BABAJI SWAIN
|
IDBI BANK(607095)
|
|
80
|
Kendrapada
|
OR-18-001-015-007/16904
(JAMDHAR)
|
2418001015NRG23050720220270577
|
06/07/2022
|
BANAMALI DAS
|
2418001015WL0008595
|
BANAMALI DAS
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239497
|
|
BANAMALI DAS
|
DCB BANK LTD(607290)
|
|
81
|
Kendrapada
|
OR-18-001-015-007/16920
(JAMDHAR)
|
2418001015NRG23050720220270579
|
06/07/2022
|
ANANTA DAS
|
2418001015WL0008595
|
ANANTA DAS
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239483
|
|
ANANTA DAS
|
IDBI BANK(607095)
|
|
82
|
Kendrapada
|
OR-18-001-015-007/16958
(JAMDHAR)
|
2418001015NRG23050720220270580
|
06/07/2022
|
SARADA PRASANNA NATH
|
2418001015WL0008595
|
SARADA PRASANNA NATH
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239574
|
|
SARADA PRASANNA NATH
|
IDBI BANK(607095)
|
|
83
|
Kendrapada
|
OR-18-001-015-007/16963
(JAMDHAR)
|
2418001015NRG23050720220270581
|
06/07/2022
|
RAGHUNATH BEHERA
|
2418001015WL0008595
|
RAGHUNATH BEHERA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239583
|
|
RAGHUNATH BEHERA
|
IDBI BANK(607095)
|
|
84
|
Kendrapada
|
OR-18-001-015-007/16964
(JAMDHAR)
|
2418001015NRG23050720220270582
|
06/07/2022
|
RATNAKARA PALAI
|
2418001015WL0008595
|
RATNAKARA PALAI
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239480
|
|
RATNAKARA PALAI
|
IDBI BANK(607095)
|
|
85
|
Kendrapada
|
OR-18-001-015-007/16973
(JAMDHAR)
|
2418001015NRG23050720220270583
|
06/07/2022
|
PRAFULLA SETHI
|
2418001015WL0008595
|
PRAFULLA SETHI
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239486
|
|
PRAFULA SETHY
|
BANK OF BARODA(606985)
|
|
86
|
Kendrapada
|
OR-18-001-015-007/16979
(JAMDHAR)
|
2418001015NRG23050720220270584
|
06/07/2022
|
ANAM SETHI
|
2418001015WL0008595
|
ANAM SETHI
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239577
|
|
ANAM SETHI
|
IDBI BANK(607095)
|
|
87
|
Kendrapada
|
OR-18-001-015-007/16993
(JAMDHAR)
|
2418001015NRG23050720220270220
|
06/07/2022
|
BHAGABAT MALLIK
|
2418001015WL0008583
|
BHAGABAT MALLIK
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239549
|
|
BHAGABAT MALLIK
|
IDBI BANK(607095)
|
|
88
|
Kendrapada
|
OR-18-001-015-007/17007
(JAMDHAR)
|
2418001015NRG23050720220270586
|
06/07/2022
|
NITYANANDA DAS
|
2418001015WL0008595
|
NITYANANDA DAS
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239581
|
|
NITYANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kendrapada
|
OR-18-001-015-007/17009
(JAMDHAR)
|
2418001015NRG23050720220270587
|
06/07/2022
|
NRUSINGHA CHARAN DAS
|
2418001015WL0008595
|
NRUSINGHA CHARAN DAS
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239499
|
|
NRUSINGHA CHARAN DAS
|
IDBI BANK(607095)
|
|
90
|
Kendrapada
|
OR-18-001-015-007/17022
(JAMDHAR)
|
2418001015NRG23050720220270588
|
06/07/2022
|
RAMESH CHANDRA DAS
|
2418001015WL0008595
|
RAMESH CHANDRA DAS
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239582
|
|
RAMESH CHANDRA DAS
|
IDBI BANK(607095)
|
|
91
|
Kendrapada
|
OR-18-001-015-007/17036
(JAMDHAR)
|
2418001015NRG23050720220270589
|
06/07/2022
|
RASANANDA DAS
|
2418001015WL0008595
|
RASANANDA DAS
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239508
|
|
RASANANDA DAS
|
IDBI BANK(607095)
|
|
92
|
Kendrapada
|
OR-18-001-015-007/17038
(JAMDHAR)
|
2418001015NRG23050720220270227
|
06/07/2022
|
BAISHNAB CHARAN DHAL
|
2418001015WL0008583
|
BAISHNAB CHARAN DHAL
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239572
|
|
BAISHNAB CHARAN DHAL
|
IDBI BANK(607095)
|
|
93
|
Kendrapada
|
OR-18-001-015-007/17040
(JAMDHAR)
|
2418001015NRG23050720220270228
|
06/07/2022
|
DAMODAR JENA
|
2418001015WL0008583
|
DAMODAR JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239505
|
|
DAMODAR JENA
|
IDBI BANK(607095)
|
|
94
|
Kendrapada
|
OR-18-001-015-007/17047
(JAMDHAR)
|
2418001015NRG23050720220270229
|
06/07/2022
|
SRICHARAN SWAIN
|
2418001015WL0008583
|
SRICHARAN SWAIN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239495
|
|
SRICHARAN SWAIN
|
IDBI BANK(607095)
|
|
95
|
Kendrapada
|
OR-18-001-015-007/17050
(JAMDHAR)
|
2418001015NRG23050720220270593
|
06/07/2022
|
DINABANDHU BEHERA
|
2418001015WL0008595
|
DINABANDHU BEHERA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239541
|
|
DINABANDHU BEHERA
|
IDBI BANK(607095)
|
|
96
|
Kendrapada
|
OR-18-001-015-007/17078
(JAMDHAR)
|
2418001015NRG23050720220270594
|
06/07/2022
|
KHAGESHWAR PALAI
|
2418001015WL0008595
|
KHAGESHWAR PALAI
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239500
|
|
KHAGESHWAR PALAI
|
IDBI BANK(607095)
|
|
97
|
Kendrapada
|
OR-18-001-015-007/17084
(JAMDHAR)
|
2418001015NRG23050720220270232
|
06/07/2022
|
HRUSHIKESH BEHERA
|
2418001015WL0008583
|
HRUSHIKESH BEHERA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239579
|
|
MR HRUSHIKESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kendrapada
|
OR-18-001-015-007/17095
(JAMDHAR)
|
2418001015NRG23050720220270233
|
06/07/2022
|
BABAJI DAS
|
2418001015WL0008583
|
BABAJI DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239488
|
|
BABAJI CHARAN DAS
|
IDBI BANK(607095)
|
|
99
|
Kendrapada
|
OR-18-001-015-007/37263
(JAMDHAR)
|
2418001015NRG23050720220270596
|
06/07/2022
|
RABINDRA SETHI
|
2418001015WL0008595
|
RABINDRA SETHI
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239510
|
|
RABINDRA SETHI
|
IDBI BANK(607095)
|
|
100
|
Kendrapada
|
OR-18-001-015-007/37329
(JAMDHAR)
|
2418001015NRG23050720220270597
|
06/07/2022
|
NIRMAL BEHERA
|
2418001015WL0008595
|
NIRMAL BEHERA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239481
|
|
NIRMAL KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
101
|
Kendrapada
|
OR-18-001-015-007/37378
(JAMDHAR)
|
2418001015NRG23050720220270237
|
06/07/2022
|
Prabhas Ranjan Sethy
|
2418001015WL0008583
|
Prabhas Ranjan Sethy
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239567
|
|
PRABHAS RANJAN SETHY
|
IDBI BANK(607095)
|
|
102
|
Kendrapada
|
OR-18-001-015-007/37382
(JAMDHAR)
|
2418001015NRG23050720220270238
|
06/07/2022
|
Basant Kumar Swain
|
2418001015WL0008583
|
Basant Kumar Swain
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239585
|
|
BASANT KUMAR SWAIN
|
IDBI BANK(607095)
|
|
103
|
Kendrapada
|
OR-18-001-015-009/17391
(JAMDHAR)
|
2418001015NRG23050720220270636
|
06/07/2022
|
BHAGABAT BARIK
|
2418001015WL0008597
|
BHAGABAT BARIK
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239489
|
|
BHAGABAT BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
Kendrapada
|
OR-18-001-015-009/17440
(JAMDHAR)
|
2418001015NRG23050720220270637
|
06/07/2022
|
KALAKANHU MOHARANA
|
2418001015WL0008597
|
KALAKANHU MOHARANA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Rejected
|
11/07/2022
|
|
2963239576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122766
|
122766
|
|
|
|
|
|
|
|
|
105
|
Kendrapada
|
OR-18-001-015-007/16745
(JAMDHAR)
|
2418001015NRG23050720220270565
|
06/07/2022
|
SURENDRA KUMAR SETHY
|
2418001015WL0008595
|
SURENDRA KUMAR SETHY
|
00354
|
PUNB0498300
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239553
|
|
SURENDRA KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
106
|
Kendrapada
|
OR-18-001-015-004/37454
(JAMDHAR)
|
2418001015NRG23050720220270556
|
06/07/2022
|
SK ABDUL SAHID
|
2418001015WL0008595
|
SK ABDUL SAHID
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239552
|
|
SK ABDUL SAHID
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
107
|
Kendrapada
|
OR-18-001-015-004/37291
(JAMDHAR)
|
2418001015NRG23050720220270181
|
06/07/2022
|
SK. JUNED
|
2418001015WL0008580
|
SK. JUNED
|
00415
|
SBIN0013588
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239555
|
|
SK JUNED
|
BANK OF BARODA(606985)
|
|
108
|
Kendrapada
|
OR-18-001-015-006/16478
(JAMDHAR)
|
2418001015NRG23050720220270208
|
06/07/2022
|
KRUSHNA CHANDRA DAS
|
2418001015WL0008583
|
KRUSHNA CHANDRA DAS
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963239559
|
|
MR KRUSHNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kendrapada
|
OR-18-001-015-006/37118
(JAMDHAR)
|
2418001015NRG23050720220270190
|
06/07/2022
|
PUSPALATA PAL
|
2418001015WL0008580
|
PUSPALATA PAL
|
00415
|
SBIN0013588
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239558
|
|
MRS PUSPALATA PAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kendrapada
|
OR-18-001-015-007/16817
(JAMDHAR)
|
2418001015NRG23050720220270570
|
06/07/2022
|
NABAGHANA NATH
|
2418001015WL0008595
|
NABAGHANA NATH
|
00415
|
SBIN0013588
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239554
|
|
MR NABAGHANA NATH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kendrapada
|
OR-18-001-015-007/17046
(JAMDHAR)
|
2418001015NRG23050720220270590
|
06/07/2022
|
RATNAKAR NATH
|
2418001015WL0008595
|
RATNAKAR NATH
|
00415
|
SBIN0013588
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963239557
|
|
RATNAKARA NATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132090
|
132090
|
|
|
|
|
|
|
|