|
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-18-001-020-002/21339
(KORO)
|
2418001020NRG23040720220264353
|
04/07/2022
|
KARUNAKARA SWAIN
|
2418001020WL0008367
|
KARUNAKARA SWAIN
|
00045
|
BARB0VJKEND
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385560
|
|
KARUNA KAR SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-020-002/21548
(KORO)
|
2418001020NRG23020720220258756
|
04/07/2022
|
CHANDRABHANU MOHANTY
|
2418001020WL0008222
|
CHANDRABHANU MOHANTY
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385557
|
|
CHANDRABHANU MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kendrapada
|
OR-18-001-020-002/37794
(KORO)
|
2418001020NRG23020720220258766
|
04/07/2022
|
DIPTIRANJAN NAYAK
|
2418001020WL0008222
|
DIPTIRANJAN NAYAK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385558
|
|
DIPTI RANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
Kendrapada
|
OR-18-001-020-004/22752
(KORO)
|
2418001020NRG23040720220264392
|
04/07/2022
|
MAMATA PRADHAN
|
2418001020WL0008367
|
MAMATA PRADHAN
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385559
|
|
MAMATA PRADHAN
|
BANK OF INDIA(508505)
|
|
5
|
Kendrapada
|
OR-18-001-020-004/38169
(KORO)
|
2418001020NRG23040720220263188
|
04/07/2022
|
URMILA BEHERA
|
2418001020WL0008338
|
URMILA BEHERA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385556
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-020-004/22748
(KORO)
|
2418001020NRG23040720220263950
|
04/07/2022
|
PRAFULLA SINGH
|
2418001020WL0008351
|
PRAFULLA SINGH
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385482
|
|
PRAFULLA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-020-007/22151
(KORO)
|
2418001020NRG23040720220264491
|
04/07/2022
|
SURESH CH. SAHOO
|
2418001020WL0008372
|
SURESH CH. SAHOO
|
00177
|
IOBA0002290
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2914385483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-020-002/21338
(KORO)
|
2418001020NRG23020720220258746
|
04/07/2022
|
AJAY KUMAR MOHANTY
|
2418001020WL0008222
|
AJAY KUMAR MOHANTY
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385480
|
|
AJAYA KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-020-002/21387
(KORO)
|
2418001020NRG23020720220258748
|
04/07/2022
|
MANGULI MALIK
|
2418001020WL0008222
|
MANGULI MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385481
|
|
MR MANGULI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-020-001/22844
(KORO)
|
2418001020NRG23020720220258743
|
04/07/2022
|
BISNHU PARIDA
|
2418001020WL0008222
|
BISNHU PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385492
|
|
MR BISHNU CHARAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-020-001/22844
(KORO)
|
2418001020NRG23020720220258744
|
04/07/2022
|
GITANJALI PARIDA
|
2418001020WL0008222
|
GITANJALI PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385543
|
|
MRS GITANJALI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-020-001/22844
(KORO)
|
2418001020NRG23020720220258742
|
04/07/2022
|
MALATI PARIDA
|
2418001020WL0008222
|
MALATI PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385527
|
|
MRS MALATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-020-001/22846
(KORO)
|
2418001020NRG23040720220264351
|
04/07/2022
|
MADHAB JENA
|
2418001020WL0008367
|
MADHAB JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385522
|
|
MR MADHAB JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-020-001/22846
(KORO)
|
2418001020NRG23040720220264350
|
04/07/2022
|
SHANTILATA JENA
|
2418001020WL0008367
|
SHANTILATA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385547
|
|
MRS SANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-020-002/21338
(KORO)
|
2418001020NRG23020720220258747
|
04/07/2022
|
APARNA
|
2418001020WL0008222
|
APARNA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385553
|
|
MRS APARNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-020-002/21383
(KORO)
|
2418001020NRG23040720220264318
|
04/07/2022
|
KAMINI BISWAL
|
2418001020WL0008366
|
KAMINI BISWAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385541
|
|
MRS KAMINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-020-002/21383
(KORO)
|
2418001020NRG23040720220264317
|
04/07/2022
|
PRAMOD BISWAL
|
2418001020WL0008366
|
PRAMOD BISWAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385540
|
|
MR PRAMOD KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-020-002/21449
(KORO)
|
2418001020NRG23040720220264322
|
04/07/2022
|
RUKIA BIBI
|
2418001020WL0008366
|
RUKIA BIBI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914385534
|
|
RUKAA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kendrapada
|
OR-18-001-020-002/21701
(KORO)
|
2418001020NRG23040720220264334
|
04/07/2022
|
Sailandra pradhan
|
2418001020WL0008366
|
Sailandra pradhan
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385552
|
|
MR SAILANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-020-002/22297
(KORO)
|
2418001020NRG23020720220258762
|
04/07/2022
|
GANASHYAM MALIK
|
2418001020WL0008222
|
GANASHYAM MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385494
|
|
MR GHANASHYAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-020-002/22307
(KORO)
|
2418001020NRG23040720220264357
|
04/07/2022
|
MADAN MALIK
|
2418001020WL0008367
|
MADAN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385518
|
|
MR MADANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-020-002/22307
(KORO)
|
2418001020NRG23040720220264356
|
04/07/2022
|
SANJAY KUMAR MALIK
|
2418001020WL0008367
|
SANJAY KUMAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385509
|
|
MR SANJAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-020-002/22308
(KORO)
|
2418001020NRG23040720220264337
|
04/07/2022
|
BIRANCHI NARAYAN DAS
|
2418001020WL0008366
|
BIRANCHI NARAYAN DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385513
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-020-002/22355
(KORO)
|
2418001020NRG23040720220264360
|
04/07/2022
|
BHAGABATI MALIK
|
2418001020WL0008367
|
BHAGABATI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385512
|
|
MRS BHAGABATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kendrapada
|
OR-18-001-020-002/22358
(KORO)
|
2418001020NRG23040720220264339
|
04/07/2022
|
PRAMILA DAS
|
2418001020WL0008366
|
PRAMILA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385546
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-020-002/37328
(KORO)
|
2418001020NRG23040720220264361
|
04/07/2022
|
HIMANSU BHUSAN BARAL
|
2418001020WL0008367
|
HIMANSU BHUSAN BARAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385523
|
|
MR HIMANSU BHUSHAN BARAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kendrapada
|
OR-18-001-020-002/37415
(KORO)
|
2418001020NRG23040720220264364
|
04/07/2022
|
PRAKASH KUMAR MALIK
|
2418001020WL0008367
|
PRAKASH KUMAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385505
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kendrapada
|
OR-18-001-020-002/37521
(KORO)
|
2418001020NRG23040720220263158
|
04/07/2022
|
BISHNU CHARAN JENA
|
2418001020WL0008338
|
BISHNU CHARAN JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385497
|
|
MR BISHNU CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kendrapada
|
OR-18-001-020-002/37521
(KORO)
|
2418001020NRG23040720220263159
|
04/07/2022
|
SABITRI JENA
|
2418001020WL0008338
|
SABITRI JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385528
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kendrapada
|
OR-18-001-020-002/37818
(KORO)
|
2418001020NRG23040720220264374
|
04/07/2022
|
PRABIRA MALLIK
|
2418001020WL0008367
|
PRABIRA MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385511
|
|
MR PRABIR MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kendrapada
|
OR-18-001-020-004/22398
(KORO)
|
2418001020NRG23040720220263927
|
04/07/2022
|
Chaitanya patra
|
2418001020WL0008351
|
Chaitanya patra
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385508
|
|
MR CHAITANYA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kendrapada
|
OR-18-001-020-004/22505
(KORO)
|
2418001020NRG23040720220264468
|
04/07/2022
|
NRUSINHA SETHI
|
2418001020WL0008371
|
NRUSINHA SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385536
|
|
MR NRUSINGHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kendrapada
|
OR-18-001-020-004/22567
(KORO)
|
2418001020NRG23020720220258772
|
04/07/2022
|
BABANA MALIKA
|
2418001020WL0008222
|
BABANA MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385535
|
|
MR BABAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kendrapada
|
OR-18-001-020-004/22567
(KORO)
|
2418001020NRG23020720220258771
|
04/07/2022
|
GURUBARI MALIKA
|
2418001020WL0008222
|
GURUBARI MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385506
|
|
GURUBARI MALIK
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kendrapada
|
OR-18-001-020-004/22591
(KORO)
|
2418001020NRG23040720220263940
|
04/07/2022
|
LAXMAN DALAI
|
2418001020WL0008351
|
LAXMAN DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385491
|
|
MR LAKSHMAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kendrapada
|
OR-18-001-020-004/22591
(KORO)
|
2418001020NRG23040720220263939
|
04/07/2022
|
SABITRI
|
2418001020WL0008351
|
SABITRI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385498
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kendrapada
|
OR-18-001-020-004/22728
(KORO)
|
2418001020NRG23040720220264471
|
04/07/2022
|
SHYAM SUNDAR SETHI
|
2418001020WL0008371
|
SHYAM SUNDAR SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385551
|
|
MR SHYAM SUNDAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kendrapada
|
OR-18-001-020-004/22728
(KORO)
|
2418001020NRG23040720220264470
|
04/07/2022
|
SULOCHAN SETHI
|
2418001020WL0008371
|
SULOCHAN SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385538
|
|
MRS SULOCHANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kendrapada
|
OR-18-001-020-004/22752
(KORO)
|
2418001020NRG23040720220264393
|
04/07/2022
|
BASUDEV PRADHAN
|
2418001020WL0008367
|
BASUDEV PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385501
|
|
MR BASUDEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kendrapada
|
OR-18-001-020-004/37249
(KORO)
|
2418001020NRG23040720220263958
|
04/07/2022
|
JHUNI SAHU
|
2418001020WL0008351
|
JHUNI SAHU
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385519
|
|
MRS JHUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kendrapada
|
OR-18-001-020-004/37319
(KORO)
|
2418001020NRG23040720220263960
|
04/07/2022
|
BASANTI DALAI
|
2418001020WL0008351
|
BASANTI DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385531
|
|
MRS BASANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kendrapada
|
OR-18-001-020-004/37319
(KORO)
|
2418001020NRG23040720220263959
|
04/07/2022
|
MATHURANANDA DALAI
|
2418001020WL0008351
|
MATHURANANDA DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2914385495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Kendrapada
|
OR-18-001-020-004/37450
(KORO)
|
2418001020NRG23040720220263162
|
04/07/2022
|
Nrusingha singh
|
2418001020WL0008338
|
Nrusingha singh
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385496
|
|
MR NRUSINGHACHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kendrapada
|
OR-18-001-020-004/37478
(KORO)
|
2418001020NRG23040720220263168
|
04/07/2022
|
NALINIPRAVA PATRA
|
2418001020WL0008338
|
NALINIPRAVA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385510
|
|
MRS NALINI PRABHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kendrapada
|
OR-18-001-020-004/37478
(KORO)
|
2418001020NRG23040720220263167
|
04/07/2022
|
SRIDHAR PATRA
|
2418001020WL0008338
|
SRIDHAR PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385502
|
|
MR SRIDHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kendrapada
|
OR-18-001-020-004/37480
(KORO)
|
2418001020NRG23040720220263169
|
04/07/2022
|
FAKIR CHARAN SINGH
|
2418001020WL0008338
|
FAKIR CHARAN SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385544
|
|
MR FAKIR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kendrapada
|
OR-18-001-020-004/37485
(KORO)
|
2418001020NRG23040720220263170
|
04/07/2022
|
CHITRASEN PATRA
|
2418001020WL0008338
|
CHITRASEN PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385503
|
|
MR CHITRASEN PATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kendrapada
|
OR-18-001-020-004/37489
(KORO)
|
2418001020NRG23040720220263174
|
04/07/2022
|
PADMANABHA NAYAK
|
2418001020WL0008338
|
PADMANABHA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385493
|
|
PADMANAV NAYAK
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kendrapada
|
OR-18-001-020-004/38174
(KORO)
|
2418001020NRG23040720220263189
|
04/07/2022
|
SATYABHAMA DALAI
|
2418001020WL0008338
|
SATYABHAMA DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385515
|
|
MRS SATYABHAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kendrapada
|
OR-18-001-020-006/37201
(KORO)
|
2418001020NRG23040720220263208
|
04/07/2022
|
BINOD SAMANTARAY
|
2418001020WL0008338
|
BINOD SAMANTARAY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385533
|
|
MR BINOD SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kendrapada
|
OR-18-001-020-007/21949
(KORO)
|
2418001020NRG23040720220264479
|
04/07/2022
|
SHYAM SUNDAR GAHAN
|
2418001020WL0008372
|
SHYAM SUNDAR GAHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385548
|
|
MR SHYAM SUNDAR GAHANLTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kendrapada
|
OR-18-001-020-007/22004
(KORO)
|
2418001020NRG23040720220264480
|
04/07/2022
|
PRAMILA PATRA
|
2418001020WL0008372
|
PRAMILA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385555
|
|
MRS PRAMAILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kendrapada
|
OR-18-001-020-007/22025
(KORO)
|
2418001020NRG23040720220264482
|
04/07/2022
|
ACHYUTANANDA BARIK
|
2418001020WL0008372
|
ACHYUTANANDA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385479
|
|
Mr. ACHYUTANANDA BARIK
|
INDIAN BANK(607105)
|
|
54
|
Kendrapada
|
OR-18-001-020-007/22057
(KORO)
|
2418001020NRG23040720220264485
|
04/07/2022
|
PREMALATA DAS
|
2418001020WL0008372
|
PREMALATA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385520
|
|
PREMALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kendrapada
|
OR-18-001-020-007/22107
(KORO)
|
2418001020NRG23040720220264487
|
04/07/2022
|
KANAKALATA RANA
|
2418001020WL0008372
|
KANAKALATA RANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385530
|
|
MRS KANAKLATA RANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kendrapada
|
OR-18-001-020-007/22130
(KORO)
|
2418001020NRG23040720220264489
|
04/07/2022
|
PRASANT NAYAK
|
2418001020WL0008372
|
PRASANT NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385514
|
|
MR PRASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kendrapada
|
OR-18-001-020-007/22155
(KORO)
|
2418001020NRG23040720220264492
|
04/07/2022
|
BHAMAR BAR BARIK
|
2418001020WL0008372
|
BHAMAR BAR BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385524
|
|
MR BHRAMARBAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kendrapada
|
OR-18-001-020-007/22155
(KORO)
|
2418001020NRG23040720220264493
|
04/07/2022
|
SUJATA BARIK
|
2418001020WL0008372
|
SUJATA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385525
|
|
MRS SUJATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kendrapada
|
OR-18-001-020-007/22162
(KORO)
|
2418001020NRG23040720220264494
|
04/07/2022
|
AMBIKA DAS
|
2418001020WL0008372
|
AMBIKA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385537
|
|
MRS AMBIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kendrapada
|
OR-18-001-020-007/37139
(KORO)
|
2418001020NRG23040720220264497
|
04/07/2022
|
CHAKRADHAR PATRA
|
2418001020WL0008372
|
CHAKRADHAR PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385499
|
|
MS CHAKRADHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kendrapada
|
OR-18-001-020-007/37139
(KORO)
|
2418001020NRG23040720220264498
|
04/07/2022
|
MINATI PATRA
|
2418001020WL0008372
|
MINATI PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385516
|
|
MRS MINATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kendrapada
|
OR-18-001-020-007/37158
(KORO)
|
2418001020NRG23040720220264501
|
04/07/2022
|
PUSPALATA SAMAL
|
2418001020WL0008372
|
PUSPALATA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385532
|
|
MRS PUSPALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kendrapada
|
OR-18-001-020-007/37158
(KORO)
|
2418001020NRG23040720220264500
|
04/07/2022
|
SRIDHAR SAMAL
|
2418001020WL0008372
|
SRIDHAR SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385542
|
|
MR SRIDHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kendrapada
|
OR-18-001-020-007/37437
(KORO)
|
2418001020NRG23040720220264503
|
04/07/2022
|
NIRANJAN SAHU
|
2418001020WL0008372
|
NIRANJAN SAHU
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385507
|
|
Mr. NIRANJAN SAHOO
|
INDIAN BANK(607105)
|
|
65
|
Kendrapada
|
OR-18-001-020-007/37588
(KORO)
|
2418001020NRG23040720220264506
|
04/07/2022
|
AJAY KUMAR BARIK
|
2418001020WL0008372
|
AJAY KUMAR BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385549
|
|
MR AJAY KUMAR KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kendrapada
|
OR-18-001-020-007/37969
(KORO)
|
2418001020NRG23040720220264508
|
04/07/2022
|
LAXMIPRIYA SAHOO
|
2418001020WL0008372
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385539
|
|
Mrs. LAXMIPRIYA SAHOO
|
INDIAN BANK(607105)
|
|
67
|
Kendrapada
|
OR-18-001-020-007/37969
(KORO)
|
2418001020NRG23040720220264507
|
04/07/2022
|
UMESH SAHOO
|
2418001020WL0008372
|
UMESH SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385521
|
|
UMES SAHOO
|
BANK OF BARODA(606985)
|
|
68
|
Kendrapada
|
OR-18-001-020-007/38195
(KORO)
|
2418001020NRG23040720220264509
|
04/07/2022
|
MANASI ROUT
|
2418001020WL0008372
|
MANASI ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385526
|
|
MRS MANASI ROUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kendrapada
|
OR-18-001-020-007/38407
(KORO)
|
2418001020NRG23040720220264511
|
04/07/2022
|
LATIKA ROUT
|
2418001020WL0008372
|
LATIKA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385504
|
|
MRS LATIKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kendrapada
|
OR-18-001-020-007/38421
(KORO)
|
2418001020NRG23040720220264513
|
04/07/2022
|
BAIDHAR DAS
|
2418001020WL0008372
|
BAIDHAR DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385550
|
|
MRS SIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kendrapada
|
OR-18-001-020-007/38423
(KORO)
|
2418001020NRG23040720220264514
|
04/07/2022
|
JADUNATH PATRA
|
2418001020WL0008372
|
JADUNATH PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385500
|
|
JADUNATH PATRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kendrapada
|
OR-18-001-020-007/38440
(KORO)
|
2418001020NRG23040720220264515
|
04/07/2022
|
ANASUYA PATRA
|
2418001020WL0008372
|
ANASUYA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385529
|
|
MRS ANUSAYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kendrapada
|
OR-18-001-020-007/38673
(KORO)
|
2418001020NRG23040720220264516
|
04/07/2022
|
JITENDRA SAMAL
|
2418001020WL0008372
|
JITENDRA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385545
|
|
MR JITENDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kendrapada
|
OR-18-001-020-007/38673
(KORO)
|
2418001020NRG23040720220264517
|
04/07/2022
|
RANJITA SAMAL
|
2418001020WL0008372
|
RANJITA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385517
|
|
MRS RANJITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86580
|
86580
|
|
|
|
|
|
|
|
|
75
|
Kendrapada
|
OR-18-001-020-004/37777
(KORO)
|
2418001020NRG23040720220263186
|
04/07/2022
|
UMAKANTA PARADHAN
|
2418001020WL0008338
|
UMAKANTA PARADHAN
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385554
|
|
UMAKANTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
76
|
Kendrapada
|
OR-18-001-020-002/21364
(KORO)
|
2418001020NRG23040720220264313
|
04/07/2022
|
RADHAKANTA ROUT
|
2418001020WL0008366
|
RADHAKANTA ROUT
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385489
|
|
RADHAKANT ROUT
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kendrapada
|
OR-18-001-020-002/21380
(KORO)
|
2418001020NRG23040720220264315
|
04/07/2022
|
DINABANDHU MALIK
|
2418001020WL0008366
|
DINABANDHU MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385488
|
|
Mr. Dinabandhu Malik
|
INDIAN BANK(607105)
|
|
78
|
Kendrapada
|
OR-18-001-020-002/21421
(KORO)
|
2418001020NRG23040720220264320
|
04/07/2022
|
SITA DAS
|
2418001020WL0008366
|
SITA DAS
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385487
|
|
MRS SITA DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kendrapada
|
OR-18-001-020-002/21484
(KORO)
|
2418001020NRG23040720220264324
|
04/07/2022
|
MADHUSUDAN DAS
|
2418001020WL0008366
|
MADHUSUDAN DAS
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385486
|
|
MR MADHUSUDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kendrapada
|
OR-18-001-020-002/22307
(KORO)
|
2418001020NRG23040720220264355
|
04/07/2022
|
BASANT MALIK
|
2418001020WL0008367
|
BASANT MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385490
|
|
MR BASANTA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kendrapada
|
OR-18-001-020-007/37133
(KORO)
|
2418001020NRG23040720220264495
|
04/07/2022
|
NARAYAN PRADHAN
|
2418001020WL0008372
|
NARAYAN PRADHAN
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385485
|
|
MR NARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kendrapada
|
OR-18-001-020-007/37433
(KORO)
|
2418001020NRG23040720220264502
|
04/07/2022
|
CHANDAN KUMAR PATRA
|
2418001020WL0008372
|
CHANDAN KUMAR PATRA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914385484
|
|
CHANDAN KUMAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109224
|
109224
|
|
|
|
|
|
|
|