|
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-18-003-015-001/31643
(DIHUDIPUR)
|
2418003000NRG24120620230134789
|
13/06/2023
|
BILASI MALIK
|
2418003WL003943
|
BILASI MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604845687
|
|
BILASI MALIK
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-015-001/31643
(DIHUDIPUR)
|
2418003000NRG24120620230134788
|
13/06/2023
|
KULAMANI MALIK
|
2418003WL003943
|
KULAMANI MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845731
|
|
KULAMANI AMLIK
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-015-001/31656
(DIHUDIPUR)
|
2418003000NRG24120620230134790
|
13/06/2023
|
SANKAR SAHOO
|
2418003WL003943
|
SANKAR SAHOO
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845747
|
|
SANKAR SAHOO
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-015-001/31658
(DIHUDIPUR)
|
2418003000NRG24120620230134792
|
13/06/2023
|
MATA PRADHAN
|
2418003WL003943
|
MATA PRADHAN
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604845744
|
|
MATA PRADHAN
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-015-001/31666
(DIHUDIPUR)
|
2418003000NRG24120620230134793
|
13/06/2023
|
BASANTA MALIK
|
2418003WL003943
|
BASANTA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845706
|
|
BASANT MALIK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-015-001/31666
(DIHUDIPUR)
|
2418003000NRG24120620230134794
|
13/06/2023
|
BIBHUTI MALIK
|
2418003WL003943
|
BIBHUTI MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845786
|
|
BIBHUTI MALIK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-015-001/31672
(DIHUDIPUR)
|
2418003000NRG24120620230134795
|
13/06/2023
|
GAJENDRA SWAIN
|
2418003WL003943
|
GAJENDRA SWAIN
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604845703
|
|
GAJINDRA SWAIN
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-015-001/31672
(DIHUDIPUR)
|
2418003000NRG24120620230134796
|
13/06/2023
|
SABITA SWAIN
|
2418003WL003943
|
SABITA SWAIN
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604845723
|
|
SABITA SWAIN
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-015-001/31672
(DIHUDIPUR)
|
2418003000NRG24120620230134797
|
13/06/2023
|
SUSHANTA KUMAR SWAIN
|
2418003WL003943
|
SUSHANTA KUMAR SWAIN
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845717
|
|
SUSHANTA KUMAR SWAIN
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-015-001/31674
(DIHUDIPUR)
|
2418003000NRG24120620230134798
|
13/06/2023
|
JHULURI MALIK
|
2418003WL003943
|
JHULURI MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845686
|
|
JHULURI MALIK
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-015-001/31675
(DIHUDIPUR)
|
2418003000NRG24120620230134799
|
13/06/2023
|
AJIT SWAIN
|
2418003WL003943
|
AJIT SWAIN
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845710
|
|
AJIT SWAIN
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-015-001/31675
(DIHUDIPUR)
|
2418003000NRG24120620230134800
|
13/06/2023
|
NANDINI SWAIN
|
2418003WL003943
|
NANDINI SWAIN
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845722
|
|
NANDINI SWAIN
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-015-001/31679
(DIHUDIPUR)
|
2418003000NRG24120620230134801
|
13/06/2023
|
SUBASH MALIK
|
2418003WL003943
|
SUBASH MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845707
|
|
SUBAS CH MALIK
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-015-001/31682
(DIHUDIPUR)
|
2418003000NRG24120620230134804
|
13/06/2023
|
AHALYA BARIK
|
2418003WL003943
|
AHALYA BARIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845689
|
|
AHALYA BARIK
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-015-001/31682
(DIHUDIPUR)
|
2418003000NRG24120620230134803
|
13/06/2023
|
ANADI BARIK
|
2418003WL003943
|
ANADI BARIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845782
|
|
ANADI BARIK
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-015-001/31684
(DIHUDIPUR)
|
2418003000NRG24120620230134806
|
13/06/2023
|
CHANCHALA SWAIN
|
2418003WL003943
|
CHANCHALA SWAIN
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845688
|
|
CHANCHALA SWAIN
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-015-001/31684
(DIHUDIPUR)
|
2418003000NRG24120620230134805
|
13/06/2023
|
SABITA SWAIN
|
2418003WL003943
|
SABITA SWAIN
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845681
|
|
SABITA SWAIN
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-015-001/31687
(DIHUDIPUR)
|
2418003000NRG24120620230134807
|
13/06/2023
|
BHIMASEN SWAIN
|
2418003WL003943
|
BHIMASEN SWAIN
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845750
|
|
BHIMASEN SWAIN
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-015-001/31689
(DIHUDIPUR)
|
2418003000NRG24120620230134808
|
13/06/2023
|
BASANTA SAHOO
|
2418003WL003943
|
BASANTA SAHOO
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604845714
|
|
BASANTA SAHOO
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-015-001/31691
(DIHUDIPUR)
|
2418003000NRG24120620230134810
|
13/06/2023
|
DALI PRADHAN
|
2418003WL003943
|
DALI PRADHAN
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845709
|
|
DALI PRADHAN
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-015-001/31693
(DIHUDIPUR)
|
2418003000NRG24120620230134811
|
13/06/2023
|
PUSPALATA SWAIN
|
2418003WL003943
|
PUSPALATA SWAIN
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845705
|
|
PUSPALATA SWAIN
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-015-001/31695
(DIHUDIPUR)
|
2418003000NRG24120620230134813
|
13/06/2023
|
BASANTI SWAIN
|
2418003WL003943
|
BASANTI SWAIN
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604845781
|
|
BASANTI SWAIN
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-015-001/31695
(DIHUDIPUR)
|
2418003000NRG24120620230134812
|
13/06/2023
|
GANGADHAR SWAIN
|
2418003WL003943
|
GANGADHAR SWAIN
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845738
|
|
GANGADHAR SWAIN
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-015-001/31702
(DIHUDIPUR)
|
2418003000NRG24120620230134815
|
13/06/2023
|
BIJAYA SAMAL
|
2418003WL003943
|
BIJAYA SAMAL
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845704
|
|
BIJAY SAMAL
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-015-001/31715
(DIHUDIPUR)
|
2418003000NRG24120620230132177
|
13/06/2023
|
PANCHALI DASH
|
2418003WL003880
|
PANCHALI DASH
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845712
|
|
PANCHALI DASH
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-015-001/31729
(DIHUDIPUR)
|
2418003000NRG24120620230134816
|
13/06/2023
|
RAMA MALIK
|
2418003WL003943
|
RAMA MALIK
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604845740
|
|
RAMA MALIK
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-015-001/31759
(DIHUDIPUR)
|
2418003000NRG24120620230134818
|
13/06/2023
|
JUTI MALIK
|
2418003WL003943
|
JUTI MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845741
|
|
JUTI MALIK
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-015-001/31788
(DIHUDIPUR)
|
2418003000NRG24120620230134819
|
13/06/2023
|
MAKAR SAHU
|
2418003WL003943
|
MAKAR SAHU
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845780
|
|
MAKARA SAHU
|
CANARA BANK(508532)
|
|
29
|
Pattamundai
|
OR-18-003-015-001/31789
(DIHUDIPUR)
|
2418003000NRG24120620230134820
|
13/06/2023
|
MAMATA MALIK
|
2418003WL003943
|
MAMATA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845713
|
|
MAMATA MALIK
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-015-001/31812
(DIHUDIPUR)
|
2418003000NRG24120620230134822
|
13/06/2023
|
CHHABIRANI SAHU
|
2418003WL003943
|
CHHABIRANI SAHU
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845692
|
|
CHHABIRANI SAHU
|
CANARA BANK(508532)
|
|
31
|
Pattamundai
|
OR-18-003-015-001/31812
(DIHUDIPUR)
|
2418003000NRG24120620230134821
|
13/06/2023
|
SARAT SAHOO
|
2418003WL003943
|
SARAT SAHOO
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845691
|
|
SARAT SAHU
|
CANARA BANK(508532)
|
|
32
|
Pattamundai
|
OR-18-003-015-001/31838
(DIHUDIPUR)
|
2418003000NRG24120620230134825
|
13/06/2023
|
BIJNYANA MALIK
|
2418003WL003943
|
BIJNYANA MALIK
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604845760
|
|
BIJNYANA MALIK
|
CANARA BANK(508532)
|
|
33
|
Pattamundai
|
OR-18-003-015-001/31840
(DIHUDIPUR)
|
2418003000NRG24120620230134826
|
13/06/2023
|
SASMITA MALIK
|
2418003WL003943
|
SASMITA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845748
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pattamundai
|
OR-18-003-015-001/31867
(DIHUDIPUR)
|
2418003000NRG24120620230134827
|
13/06/2023
|
PRAHALAD MALIK
|
2418003WL003943
|
PRAHALAD MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604845682
|
|
PRAHALAD MALIK
|
CANARA BANK(508532)
|
|
35
|
Pattamundai
|
OR-18-003-015-001/31875
(DIHUDIPUR)
|
2418003015NRG24120620230137160
|
13/06/2023
|
KHIRA MALIK
|
2418003015WL003988
|
KHIRA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845751
|
|
KHIRA MALIK
|
CANARA BANK(508532)
|
|
36
|
Pattamundai
|
OR-18-003-015-001/31875
(DIHUDIPUR)
|
2418003015NRG24120620230137161
|
13/06/2023
|
SARATHI MALIK
|
2418003015WL003988
|
SARATHI MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845766
|
|
SARATHI MALIK
|
CANARA BANK(508532)
|
|
37
|
Pattamundai
|
OR-18-003-015-001/31924
(DIHUDIPUR)
|
2418003000NRG24120620230132178
|
13/06/2023
|
MENAKA ROUT
|
2418003WL003880
|
MENAKA ROUT
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845756
|
|
MENAKA ROUT
|
CANARA BANK(508532)
|
|
38
|
Pattamundai
|
OR-18-003-015-001/3526
(DIHUDIPUR)
|
2418003015NRG24120620230137163
|
13/06/2023
|
CHANDRABHANU BEHERA
|
2418003015WL003988
|
CHANDRABHANU BEHERA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604845733
|
|
CHANDRABHANU BEHERA
|
CANARA BANK(508532)
|
|
39
|
Pattamundai
|
OR-18-003-015-001/3920
(DIHUDIPUR)
|
2418003015NRG24120620230137166
|
13/06/2023
|
ARJUNA MALIK
|
2418003015WL003988
|
ARJUNA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845784
|
|
ARJUNA MALIK
|
CANARA BANK(508532)
|
|
40
|
Pattamundai
|
OR-18-003-015-001/3920
(DIHUDIPUR)
|
2418003015NRG24120620230137164
|
13/06/2023
|
JAGABANDHU MALIK
|
2418003015WL003988
|
JAGABANDHU MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845725
|
|
JAGABANDHU MALIK
|
CANARA BANK(508532)
|
|
41
|
Pattamundai
|
OR-18-003-015-001/3920
(DIHUDIPUR)
|
2418003015NRG24120620230137165
|
13/06/2023
|
RENUKA MALIK
|
2418003015WL003988
|
RENUKA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845726
|
|
RENUKA MALIK
|
CANARA BANK(508532)
|
|
42
|
Pattamundai
|
OR-18-003-015-001/3921
(DIHUDIPUR)
|
2418003015NRG24120620230137167
|
13/06/2023
|
JAYIRAM SAHU
|
2418003015WL003988
|
JAYIRAM SAHU
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845721
|
|
JAYIRAM SAHU
|
CANARA BANK(508532)
|
|
43
|
Pattamundai
|
OR-18-003-015-001/3928
(DIHUDIPUR)
|
2418003015NRG24120620230137169
|
13/06/2023
|
GIRIDHARI SWAIN
|
2418003015WL003988
|
GIRIDHARI SWAIN
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845711
|
|
GIRIDHARI SWAIN
|
CANARA BANK(508532)
|
|
44
|
Pattamundai
|
OR-18-003-015-001/3929
(DIHUDIPUR)
|
2418003000NRG24120620230132180
|
13/06/2023
|
BILASHI PARAMANIKA
|
2418003WL003880
|
BILASHI PARAMANIKA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845749
|
|
BILASI PARAMANIK
|
CANARA BANK(508532)
|
|
45
|
Pattamundai
|
OR-18-003-015-001/3933
(DIHUDIPUR)
|
2418003015NRG24120620230137170
|
13/06/2023
|
ANITA DAS
|
2418003015WL003988
|
ANITA DAS
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845677
|
|
ANITA DAS
|
CANARA BANK(508532)
|
|
46
|
Pattamundai
|
OR-18-003-015-001/9405
(DIHUDIPUR)
|
2418003015NRG24120620230137171
|
13/06/2023
|
AJAMBAR MALIK
|
2418003015WL003988
|
AJAMBAR MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845724
|
|
AJAMBAR MALIK
|
CANARA BANK(508532)
|
|
47
|
Pattamundai
|
OR-18-003-015-001/9405
(DIHUDIPUR)
|
2418003015NRG24120620230137172
|
13/06/2023
|
MANJULATA MALIK
|
2418003015WL003988
|
MANJULATA MALIK
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604845695
|
|
MANJULATA MALIK
|
CANARA BANK(508532)
|
|
48
|
Pattamundai
|
OR-18-003-015-001/9410
(DIHUDIPUR)
|
2418003015NRG24120620230137173
|
13/06/2023
|
PRAMOD MALIK
|
2418003015WL003988
|
PRAMOD MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845752
|
|
PRAMOD MALIK
|
CANARA BANK(508532)
|
|
49
|
Pattamundai
|
OR-18-003-015-001/9411
(DIHUDIPUR)
|
2418003015NRG24120620230137175
|
13/06/2023
|
MANTU MALIK
|
2418003015WL003988
|
MANTU MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845683
|
|
MANTU MALIK
|
CANARA BANK(508532)
|
|
50
|
Pattamundai
|
OR-18-003-015-001/9411
(DIHUDIPUR)
|
2418003015NRG24120620230137174
|
13/06/2023
|
NITYANANDA MALIK
|
2418003015WL003988
|
NITYANANDA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845680
|
|
NITYANANDA MALIK
|
CANARA BANK(508532)
|
|
51
|
Pattamundai
|
OR-18-003-015-001/9412
(DIHUDIPUR)
|
2418003000NRG24120620230132182
|
13/06/2023
|
DHIREN MALIK
|
2418003WL003880
|
DHIREN MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845679
|
|
DHIREN MALIK
|
CANARA BANK(508532)
|
|
52
|
Pattamundai
|
OR-18-003-015-001/9413
(DIHUDIPUR)
|
2418003015NRG24120620230137176
|
13/06/2023
|
KESHAB MALIK
|
2418003015WL003988
|
KESHAB MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845678
|
|
KESHAB MALIK
|
CANARA BANK(508532)
|
|
53
|
Pattamundai
|
OR-18-003-015-001/9414
(DIHUDIPUR)
|
2418003015NRG24120620230137177
|
13/06/2023
|
RAMA MALIK
|
2418003015WL003988
|
RAMA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845739
|
|
ROMA MALIK
|
CANARA BANK(508532)
|
|
54
|
Pattamundai
|
OR-18-003-015-001/9417
(DIHUDIPUR)
|
2418003015NRG24120620230137178
|
13/06/2023
|
MAMATA MALIK
|
2418003015WL003988
|
MAMATA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845694
|
|
MAMATA MALIK
|
CANARA BANK(508532)
|
|
55
|
Pattamundai
|
OR-18-003-015-001/9421
(DIHUDIPUR)
|
2418003015NRG24120620230137179
|
13/06/2023
|
BIMBADHAR MALIK
|
2418003015WL003988
|
BIMBADHAR MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845735
|
|
BIMBADHAR MALIK
|
CANARA BANK(508532)
|
|
56
|
Pattamundai
|
OR-18-003-015-001/9421
(DIHUDIPUR)
|
2418003015NRG24120620230137180
|
13/06/2023
|
NALATI MALIK
|
2418003015WL003988
|
NALATI MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845693
|
|
NALINI MALIK
|
CANARA BANK(508532)
|
|
57
|
Pattamundai
|
OR-18-003-015-002/31525
(DIHUDIPUR)
|
2418003015NRG24120620230134882
|
13/06/2023
|
BASANTA KUMAR SWAIN
|
2418003015WL003945
|
BASANTA KUMAR SWAIN
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845757
|
|
BASANT KUMAR SWAIN
|
CANARA BANK(508532)
|
|
58
|
Pattamundai
|
OR-18-003-015-002/31566
(DIHUDIPUR)
|
2418003015NRG24120620230134884
|
13/06/2023
|
JIBANDEEP ROUTRAY
|
2418003015WL003945
|
JIBANDEEP ROUTRAY
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845761
|
|
JIBANDEEP ROUTARA
|
CANARA BANK(508532)
|
|
59
|
Pattamundai
|
OR-18-003-015-002/31719
(DIHUDIPUR)
|
2418003015NRG24120620230134886
|
13/06/2023
|
MAMATA PARIDA
|
2418003015WL003945
|
MAMATA PARIDA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845729
|
|
MAMATA PARIDA
|
CANARA BANK(508532)
|
|
60
|
Pattamundai
|
OR-18-003-015-002/31719
(DIHUDIPUR)
|
2418003015NRG24120620230134885
|
13/06/2023
|
SRIKANTA PARIDA
|
2418003015WL003945
|
SRIKANTA PARIDA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845727
|
|
SHRIKANTA PARIDA
|
CANARA BANK(508532)
|
|
61
|
Pattamundai
|
OR-18-003-015-002/318797
(DIHUDIPUR)
|
2418003015NRG24120620230134888
|
13/06/2023
|
CHANDRABATI RAY
|
2418003015WL003945
|
CHANDRABATI RAY
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845762
|
|
CHANDRABATI RAY
|
CANARA BANK(508532)
|
|
62
|
Pattamundai
|
OR-18-003-015-002/31933
(DIHUDIPUR)
|
2418003015NRG24120620230134891
|
13/06/2023
|
DOLAGOBINDA SWAIN
|
2418003015WL003945
|
DOLAGOBINDA SWAIN
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845758
|
|
DOLOGOBINDA SWAIN
|
CANARA BANK(508532)
|
|
63
|
Pattamundai
|
OR-18-003-015-002/4466
(DIHUDIPUR)
|
2418003015NRG24120620230134893
|
13/06/2023
|
PRAMILA DAS
|
2418003015WL003945
|
PRAMILA DAS
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845730
|
|
PRAMILA DAS
|
CANARA BANK(508532)
|
|
64
|
Pattamundai
|
OR-18-003-015-002/4466
(DIHUDIPUR)
|
2418003015NRG24120620230134894
|
13/06/2023
|
SARBESWAR DAS
|
2418003015WL003945
|
SARBESWAR DAS
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845746
|
|
MR SARBESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pattamundai
|
OR-18-003-015-002/4468
(DIHUDIPUR)
|
2418003015NRG24120620230134895
|
13/06/2023
|
JHUNA
|
2418003015WL003945
|
JHUNA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845759
|
|
JHUNA MALIK
|
CANARA BANK(508532)
|
|
66
|
Pattamundai
|
OR-18-003-015-002/4476
(DIHUDIPUR)
|
2418003015NRG24120620230134896
|
13/06/2023
|
PRASANTA ROUT
|
2418003015WL003945
|
PRASANTA ROUT
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845764
|
|
PRASANTA ROUTRAY
|
CANARA BANK(508532)
|
|
67
|
Pattamundai
|
OR-18-003-015-002/4515
(DIHUDIPUR)
|
2418003015NRG24120620230134898
|
13/06/2023
|
MADHAB MALLIK
|
2418003015WL003945
|
MADHAB MALLIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845685
|
|
MADHAB MALIK
|
CANARA BANK(508532)
|
|
68
|
Pattamundai
|
OR-18-003-015-002/4519
(DIHUDIPUR)
|
2418003015NRG24120620230134901
|
13/06/2023
|
KULAMANI MALLIK
|
2418003015WL003945
|
KULAMANI MALLIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845734
|
|
KULAMANI MALIK
|
CANARA BANK(508532)
|
|
69
|
Pattamundai
|
OR-18-003-015-002/4527
(DIHUDIPUR)
|
2418003015NRG24120620230134903
|
13/06/2023
|
MrJALADHAR MALLIK
|
2418003015WL003945
|
MrJALADHAR MALLIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845684
|
|
JALADHAR MALIK
|
CANARA BANK(508532)
|
|
70
|
Pattamundai
|
OR-18-003-015-002/4745
(DIHUDIPUR)
|
2418003015NRG24120620230134904
|
13/06/2023
|
SATYASIBA MALIK
|
2418003015WL003945
|
SATYASIBA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845728
|
|
SIBA PRASAD MALIK
|
CANARA BANK(508532)
|
|
71
|
Pattamundai
|
OR-18-003-015-002/4802
(DIHUDIPUR)
|
2418003015NRG24120620230134906
|
13/06/2023
|
SABITRI ROUT
|
2418003015WL003945
|
SABITRI ROUT
|
00078
|
CNRB0018041
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604845763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Pattamundai
|
OR-18-003-015-003/2813
(DIHUDIPUR)
|
2418003000NRG24120620230132185
|
13/06/2023
|
SUMANTA KUMAR SAHU
|
2418003WL003880
|
SUMANTA KUMAR SAHU
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845702
|
|
SUMANTA KUMAR SAHU
|
CANARA BANK(508532)
|
|
73
|
Pattamundai
|
OR-18-003-015-003/2815
(DIHUDIPUR)
|
2418003000NRG24120620230132186
|
13/06/2023
|
KULAMANI ROUT
|
2418003WL003880
|
KULAMANI ROUT
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845708
|
|
KULAMANI ROUT
|
CANARA BANK(508532)
|
|
74
|
Pattamundai
|
OR-18-003-015-003/2821
(DIHUDIPUR)
|
2418003000NRG24120620230132189
|
13/06/2023
|
KARTIKA NATH
|
2418003WL003880
|
KARTIKA NATH
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604845701
|
|
Mr. KARTTIK NATH
|
INDIAN BANK(607105)
|
|
75
|
Pattamundai
|
OR-18-003-015-003/2833
(DIHUDIPUR)
|
2418003000NRG24120620230132192
|
13/06/2023
|
GOURI MOHANTY
|
2418003WL003880
|
GOURI MOHANTY
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845754
|
|
GAURI MOHANTY
|
CANARA BANK(508532)
|
|
76
|
Pattamundai
|
OR-18-003-015-003/2837
(DIHUDIPUR)
|
2418003000NRG24120620230132193
|
13/06/2023
|
RABINDRA SAHU
|
2418003WL003880
|
RABINDRA SAHU
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845737
|
|
RABINDRA SAHOO
|
CANARA BANK(508532)
|
|
77
|
Pattamundai
|
OR-18-003-015-003/2856
(DIHUDIPUR)
|
2418003000NRG24120620230132198
|
13/06/2023
|
KAMALA MOHANTY
|
2418003WL003880
|
KAMALA MOHANTY
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845755
|
|
KAMALA MOHANTY
|
CANARA BANK(508532)
|
|
78
|
Pattamundai
|
OR-18-003-015-003/2865
(DIHUDIPUR)
|
2418003000NRG24120620230132199
|
13/06/2023
|
NITYANANDA MOHAPATRA
|
2418003WL003880
|
NITYANANDA MOHAPATRA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845743
|
|
NITYANANDA MAHAPATRA
|
CANARA BANK(508532)
|
|
79
|
Pattamundai
|
OR-18-003-015-003/2870
(DIHUDIPUR)
|
2418003000NRG24120620230132202
|
13/06/2023
|
BIJAYA MALIK
|
2418003WL003880
|
BIJAYA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845742
|
|
BIJAY KUMAR MALIK
|
CANARA BANK(508532)
|
|
80
|
Pattamundai
|
OR-18-003-015-003/2870
(DIHUDIPUR)
|
2418003000NRG24120620230132203
|
13/06/2023
|
MANJULATA MALLIK
|
2418003WL003880
|
MANJULATA MALLIK
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604845698
|
|
MANJULATA MALIK
|
CANARA BANK(508532)
|
|
81
|
Pattamundai
|
OR-18-003-015-003/2871
(DIHUDIPUR)
|
2418003000NRG24120620230132204
|
13/06/2023
|
TRILOCHAN PATRA
|
2418003WL003880
|
TRILOCHAN PATRA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845716
|
|
TRILOCHAN PATRA
|
CANARA BANK(508532)
|
|
82
|
Pattamundai
|
OR-18-003-015-003/31721
(DIHUDIPUR)
|
2418003000NRG24120620230132205
|
13/06/2023
|
BRUNDABAN MALIK
|
2418003WL003880
|
BRUNDABAN MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845753
|
|
BRUNDABAN MALIK
|
CANARA BANK(508532)
|
|
83
|
Pattamundai
|
OR-18-003-015-003/31862
(DIHUDIPUR)
|
2418003000NRG24120620230132206
|
13/06/2023
|
PUSPALATA PRADHAN
|
2418003WL003880
|
PUSPALATA PRADHAN
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845699
|
|
PUSPALATA PRADHAN
|
CANARA BANK(508532)
|
|
84
|
Pattamundai
|
OR-18-003-015-003/31897
(DIHUDIPUR)
|
2418003000NRG24120620230132207
|
13/06/2023
|
BABAJI CHARAN SAHOO
|
2418003WL003880
|
BABAJI CHARAN SAHOO
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845715
|
|
BABAJI CHARAN SAHU
|
CANARA BANK(508532)
|
|
85
|
Pattamundai
|
OR-18-003-015-003/31934
(DIHUDIPUR)
|
2418003000NRG24120620230132208
|
13/06/2023
|
ANNAPURNA PATRA
|
2418003WL003880
|
ANNAPURNA PATRA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845700
|
|
ANNAPURNA PATRA
|
CANARA BANK(508532)
|
|
86
|
Pattamundai
|
OR-18-003-015-003/31937
(DIHUDIPUR)
|
2418003000NRG24120620230132209
|
13/06/2023
|
LAXMIKANTA SAHOO
|
2418003WL003880
|
LAXMIKANTA SAHOO
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845696
|
|
LAXMIKANTA SAHOO
|
CANARA BANK(508532)
|
|
87
|
Pattamundai
|
OR-18-003-015-003/31938
(DIHUDIPUR)
|
2418003000NRG24120620230132210
|
13/06/2023
|
SANJUKTA MAHAPATRA
|
2418003WL003880
|
SANJUKTA MAHAPATRA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845719
|
|
SANJUKTA MOHAPATRA
|
CANARA BANK(508532)
|
|
88
|
Pattamundai
|
OR-18-003-015-003/31944
(DIHUDIPUR)
|
2418003015NRG24120620230137181
|
13/06/2023
|
GAGAN NATH
|
2418003015WL003988
|
GAGAN NATH
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845765
|
|
GAGANA NATH
|
CANARA BANK(508532)
|
|
89
|
Pattamundai
|
OR-18-003-015-003/3489
(DIHUDIPUR)
|
2418003000NRG24120620230132211
|
13/06/2023
|
DASARATHA SAHOO
|
2418003WL003880
|
DASARATHA SAHOO
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845736
|
|
DASARATH SAHOO
|
CANARA BANK(508532)
|
|
90
|
Pattamundai
|
OR-18-003-015-003/3489
(DIHUDIPUR)
|
2418003000NRG24120620230132212
|
13/06/2023
|
PRAMILA SAHU
|
2418003WL003880
|
PRAMILA SAHU
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845690
|
|
PRAMILA SAHOO
|
CANARA BANK(508532)
|
|
91
|
Pattamundai
|
OR-18-003-015-003/3492
(DIHUDIPUR)
|
2418003000NRG24120620230132214
|
13/06/2023
|
PRAMILA NATH
|
2418003WL003880
|
PRAMILA NATH
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845732
|
|
PRAMILA NATH
|
CANARA BANK(508532)
|
|
92
|
Pattamundai
|
OR-18-003-015-003/3492
(DIHUDIPUR)
|
2418003000NRG24120620230132213
|
13/06/2023
|
RAJENDRA NATH
|
2418003WL003880
|
RAJENDRA NATH
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845785
|
|
RAJENDRA NATH
|
CANARA BANK(508532)
|
|
93
|
Pattamundai
|
OR-18-003-015-003/3496
(DIHUDIPUR)
|
2418003000NRG24120620230132215
|
13/06/2023
|
NRUSHINGHA MALIK
|
2418003WL003880
|
NRUSHINGHA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845783
|
|
NRUSINGHA MALIK
|
CANARA BANK(508532)
|
|
94
|
Pattamundai
|
OR-18-003-015-003/3498
(DIHUDIPUR)
|
2418003000NRG24120620230132216
|
13/06/2023
|
BISWANATH NATH
|
2418003WL003880
|
BISWANATH NATH
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845745
|
|
BISWANATH NATH
|
CANARA BANK(508532)
|
|
95
|
Pattamundai
|
OR-18-003-015-003/3498
(DIHUDIPUR)
|
2418003000NRG24120620230132217
|
13/06/2023
|
SAILABALA NATH
|
2418003WL003880
|
SAILABALA NATH
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845697
|
|
SAILABALA NATH
|
CANARA BANK(508532)
|
|
96
|
Pattamundai
|
OR-18-003-015-003/3504
(DIHUDIPUR)
|
2418003000NRG24120620230132220
|
13/06/2023
|
BHOLANATH SAHU
|
2418003WL003880
|
BHOLANATH SAHU
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604845720
|
|
BHOLANATH SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130350
|
130350
|
|
|
|
|
|
|
|
|
97
|
Pattamundai
|
OR-18-003-015-001/31832
(DIHUDIPUR)
|
2418003000NRG24120620230134824
|
13/06/2023
|
NILAMANI MOHAPATRA
|
2418003WL003943
|
NILAMANI MOHAPATRA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845772
|
|
NILAMANI MOHAPATRA
|
CANARA BANK(508532)
|
|
98
|
Pattamundai
|
OR-18-003-015-001/318802
(DIHUDIPUR)
|
2418003015NRG24120620230137162
|
13/06/2023
|
Mr GOUTAM KUMAR DAS
|
2418003015WL003988
|
Mr GOUTAM KUMAR DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845779
|
|
GOUTAM DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
99
|
Pattamundai
|
OR-18-003-015-001/31691
(DIHUDIPUR)
|
2418003000NRG24120620230134809
|
13/06/2023
|
PARESH CHANDRA PRADHAN
|
2418003WL003943
|
PARESH CHANDRA PRADHAN
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845770
|
|
MR PARESH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pattamundai
|
OR-18-003-015-001/31823
(DIHUDIPUR)
|
2418003000NRG24120620230134823
|
13/06/2023
|
NITYANANDA MOHAPATRA
|
2418003WL003943
|
NITYANANDA MOHAPATRA
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845768
|
|
MR NINYANANDA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pattamundai
|
OR-18-003-015-001/3929
(DIHUDIPUR)
|
2418003000NRG24120620230132179
|
13/06/2023
|
GAJENDRA PARAMANIKA
|
2418003WL003880
|
GAJENDRA PARAMANIKA
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845773
|
|
MR GAJENDRA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pattamundai
|
OR-18-003-015-002/31566
(DIHUDIPUR)
|
2418003015NRG24120620230134883
|
13/06/2023
|
BHAJENDRA ROUTRAY
|
2418003015WL003945
|
BHAJENDRA ROUTRAY
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845767
|
|
MR BHAJENDRA ROUTARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pattamundai
|
OR-18-003-015-002/31891
(DIHUDIPUR)
|
2418003015NRG24120620230134890
|
13/06/2023
|
CHITANANDA SWAIN
|
2418003015WL003945
|
CHITANANDA SWAIN
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845718
|
|
CHITNANDA SWAIN
|
IDBI BANK(607095)
|
|
104
|
Pattamundai
|
OR-18-003-015-002/4485
(DIHUDIPUR)
|
2418003015NRG24120620230134897
|
13/06/2023
|
BADAL MALIK
|
2418003015WL003945
|
BADAL MALIK
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845777
|
|
BADAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pattamundai
|
OR-18-003-015-002/4515
(DIHUDIPUR)
|
2418003015NRG24120620230134899
|
13/06/2023
|
RAJENDRA MALIK
|
2418003015WL003945
|
RAJENDRA MALIK
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845778
|
|
MR RAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pattamundai
|
OR-18-003-015-003/2809
(DIHUDIPUR)
|
2418003000NRG24120620230132183
|
13/06/2023
|
MADANA MOHAN NATH
|
2418003WL003880
|
MADANA MOHAN NATH
|
00415
|
SBIN0009828
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604845776
|
|
MR MADAN MOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pattamundai
|
OR-18-003-015-003/3499
(DIHUDIPUR)
|
2418003000NRG24120620230132218
|
13/06/2023
|
LATA NATH
|
2418003WL003880
|
LATA NATH
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845775
|
|
MRS LATA NATHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pattamundai
|
OR-18-003-015-003/3503
(DIHUDIPUR)
|
2418003000NRG24120620230132219
|
13/06/2023
|
TIRTHANANDA PRADHAN
|
2418003WL003880
|
TIRTHANANDA PRADHAN
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845771
|
|
TIRTHANANDA PRADHAN
|
CANARA BANK(508532)
|
|
109
|
Pattamundai
|
OR-18-003-015-003/3505
(DIHUDIPUR)
|
2418003000NRG24120620230132221
|
13/06/2023
|
DEBENDRA NATH
|
2418003WL003880
|
DEBENDRA NATH
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845774
|
|
Mr. DEBENDRA BANGALI NATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
110
|
Pattamundai
|
OR-18-003-015-002/31891
(DIHUDIPUR)
|
2418003015NRG24120620230134889
|
13/06/2023
|
SUJATA SWAIN
|
2418003015WL003945
|
SUJATA SWAIN
|
00415
|
SBIN0010929
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845769
|
|
SUJATA SWAIN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150021
|
150021
|
|
|
|
|
|
|
|