|
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-18-001-016-001/37252
(KALAPADA)
|
2418001016NRG23200620220214831
|
20/06/2022
|
GOPALA CHANDRA LENKA
|
2418001016WL0006880
|
GOPALA CHANDRA LENKA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037567
|
|
GOPAL CHANDRA LENKA S/O-BALARAM LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-001/6917
(KALAPADA)
|
2418001016NRG23190620220211976
|
20/06/2022
|
BANAMALI SWAIN
|
2418001016WL0006804
|
BANAMALI SWAIN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037550
|
|
BANAMALI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-016-001/37293
(KALAPADA)
|
2418001016NRG23180620220210231
|
20/06/2022
|
MADHUSUDAN SAHOO
|
2418001016WL0006752
|
MADHUSUDAN SAHOO
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037513
|
|
MADHUSUDAN SAHOO
|
UCO BANK(607066)
|
|
4
|
Kendrapada
|
OR-18-001-016-001/37294
(KALAPADA)
|
2418001016NRG23180620220210233
|
20/06/2022
|
RADHAMOHAN SAHOO
|
2418001016WL0006752
|
RADHAMOHAN SAHOO
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037514
|
|
RADHAMOHAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-016-001/37114
(KALAPADA)
|
2418001016NRG23180620220210219
|
20/06/2022
|
ADIKANDA SAHOO
|
2418001016WL0006752
|
ADIKANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037553
|
|
ADIKANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-016-001/37120
(KALAPADA)
|
2418001016NRG23200620220214825
|
20/06/2022
|
BHAGABAT LENKA
|
2418001016WL0006880
|
BHAGABAT LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037539
|
|
BHAGABAT LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-016-001/37131
(KALAPADA)
|
2418001016NRG23200620220214827
|
20/06/2022
|
UPENDRA SAHOO
|
2418001016WL0006880
|
UPENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037521
|
|
UPENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-016-001/37180
(KALAPADA)
|
2418001016NRG23180620220210224
|
20/06/2022
|
ABHIMANYU SAHU
|
2418001016WL0006752
|
ABHIMANYU SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037564
|
|
ABHIMANYU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-016-001/37200
(KALAPADA)
|
2418001016NRG23190620220211965
|
20/06/2022
|
PARESH BARIK
|
2418001016WL0006804
|
PARESH BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037520
|
|
PARESH CHANDRA BARIK
|
BANK OF BARODA(606985)
|
|
10
|
Kendrapada
|
OR-18-001-016-001/37211
(KALAPADA)
|
2418001016NRG23190620220211966
|
20/06/2022
|
PRAMOD KUMAR PATTNAYAK
|
2418001016WL0006804
|
PRAMOD KUMAR PATTNAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037561
|
|
PRAMOD KUMAR PATTANAYAK
|
CANARA BANK(508532)
|
|
11
|
Kendrapada
|
OR-18-001-016-001/6874
(KALAPADA)
|
2418001016NRG23180620220210244
|
20/06/2022
|
BASANTA KUMAR SETHI
|
2418001016WL0006752
|
BASANTA KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037543
|
|
BASANT SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-016-001/6897
(KALAPADA)
|
2418001016NRG23180620220210246
|
20/06/2022
|
PANDAB CHARAN LENKA
|
2418001016WL0006752
|
PANDAB CHARAN LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037549
|
|
PANDAB CHARAN LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kendrapada
|
OR-18-001-016-001/6902
(KALAPADA)
|
2418001016NRG23200620220214844
|
20/06/2022
|
NANDA KISHOR LENKA
|
2418001016WL0006880
|
NANDA KISHOR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037544
|
|
NANDA KISHORE LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-016-001/6925
(KALAPADA)
|
2418001016NRG23200620220214847
|
20/06/2022
|
MURALI DHAR LENKA
|
2418001016WL0006880
|
MURALI DHAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037536
|
|
MURALIDHAR LENKA
|
CANARA BANK(508532)
|
|
15
|
Kendrapada
|
OR-18-001-016-001/6938
(KALAPADA)
|
2418001016NRG23200620220214849
|
20/06/2022
|
PUNANANDA ROUT
|
2418001016WL0006880
|
PUNANANDA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037533
|
|
PURNANANDA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-016-001/6938
(KALAPADA)
|
2418001016NRG23200620220214848
|
20/06/2022
|
PUSPALATA ROUT
|
2418001016WL0006880
|
PUSPALATA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037523
|
|
PUSPALATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-016-001/6951
(KALAPADA)
|
2418001016NRG23200620220214854
|
20/06/2022
|
DUSHASAN LENKA
|
2418001016WL0006880
|
DUSHASAN LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037532
|
|
DUSHASAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-016-001/6963
(KALAPADA)
|
2418001016NRG23200620220214856
|
20/06/2022
|
BISWANATH ROUT
|
2418001016WL0006880
|
BISWANATH ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037548
|
|
BISWANATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-016-001/6967
(KALAPADA)
|
2418001016NRG23200620220214859
|
20/06/2022
|
GANESHWAR SAHU
|
2418001016WL0006880
|
GANESHWAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037538
|
|
GANESWARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-016-001/6968
(KALAPADA)
|
2418001016NRG23180620220210252
|
20/06/2022
|
HRUDANANDA SAHU
|
2418001016WL0006752
|
HRUDANANDA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037534
|
|
HRUDANANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-016-001/6968
(KALAPADA)
|
2418001016NRG23180620220210251
|
20/06/2022
|
MAMATA SAHOO
|
2418001016WL0006752
|
MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037535
|
|
MAMATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-016-001/6980
(KALAPADA)
|
2418001016NRG23200620220214863
|
20/06/2022
|
DILLIP KUMAR MOHANTY
|
2418001016WL0006880
|
DILLIP KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037526
|
|
DILIP MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-016-001/7072
(KALAPADA)
|
2418001016NRG23190620220211980
|
20/06/2022
|
MANGULI SWAIN
|
2418001016WL0006804
|
MANGULI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037551
|
|
MANGULI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-016-001/7085
(KALAPADA)
|
2418001016NRG23190620220211983
|
20/06/2022
|
SUBASH CHANDRA ROUT
|
2418001016WL0006804
|
SUBASH CHANDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037565
|
|
MR SUBASH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kendrapada
|
OR-18-001-016-001/7091
(KALAPADA)
|
2418001016NRG23200620220214864
|
20/06/2022
|
DAYANIDHI MOHANTY
|
2418001016WL0006880
|
DAYANIDHI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037554
|
|
DAYANIDHI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-016-001/7150
(KALAPADA)
|
2418001016NRG23200620220214866
|
20/06/2022
|
RAMESH SWAIN
|
2418001016WL0006880
|
RAMESH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037519
|
|
RAMES SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-016-001/7241
(KALAPADA)
|
2418001016NRG23200620220214867
|
20/06/2022
|
HARIHAR SAHOO
|
2418001016WL0006880
|
HARIHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037528
|
|
HARIHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-016-001/7271
(KALAPADA)
|
2418001016NRG23180620220210260
|
20/06/2022
|
MAHENDRA KUMAR SAHOO
|
2418001016WL0006752
|
MAHENDRA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037515
|
|
MAHENDRA KUMAR SAHOO
|
CANARA BANK(508532)
|
|
29
|
Kendrapada
|
OR-18-001-016-001/7328
(KALAPADA)
|
2418001016NRG23190620220211990
|
20/06/2022
|
BHASKAR SWAIN
|
2418001016WL0006804
|
BHASKAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037560
|
|
BHASKAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-016-001/7351
(KALAPADA)
|
2418001016NRG23190620220211991
|
20/06/2022
|
DIBAKAR NAYAK
|
2418001016WL0006804
|
DIBAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037531
|
|
MR DIBAKARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kendrapada
|
OR-18-001-016-001/7353
(KALAPADA)
|
2418001016NRG23180620220210262
|
20/06/2022
|
PANCHU SAHU
|
2418001016WL0006752
|
PANCHU SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037546
|
|
PANCHANANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-016-001/7375
(KALAPADA)
|
2418001016NRG23180620220210266
|
20/06/2022
|
GOBINDA DAS
|
2418001016WL0006752
|
GOBINDA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037517
|
|
GOBIND DAS
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-016-001/7380
(KALAPADA)
|
2418001016NRG23180620220210267
|
20/06/2022
|
AJAY KU. SAHU
|
2418001016WL0006752
|
AJAY KU. SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037552
|
|
MR AJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kendrapada
|
OR-18-001-016-001/7386
(KALAPADA)
|
2418001016NRG23180620220210268
|
20/06/2022
|
PITAMBAR DAS
|
2418001016WL0006752
|
PITAMBAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037530
|
|
PITAMBAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-016-001/7402
(KALAPADA)
|
2418001016NRG23180620220210269
|
20/06/2022
|
KAILASH NAYAK
|
2418001016WL0006752
|
KAILASH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037547
|
|
KAILASH CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-016-001/7407
(KALAPADA)
|
2418001016NRG23190620220211992
|
20/06/2022
|
NAGAMANI NAYAK
|
2418001016WL0006804
|
NAGAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037562
|
|
NAGAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-016-001/7423
(KALAPADA)
|
2418001016NRG23190620220211993
|
20/06/2022
|
MURALI DHARA SWAIN
|
2418001016WL0006804
|
MURALI DHARA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037555
|
|
MURALIDHAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Kendrapada
|
OR-18-001-016-001/7432
(KALAPADA)
|
2418001016NRG23180620220210270
|
20/06/2022
|
RABINDRA DAS
|
2418001016WL0006752
|
RABINDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037527
|
|
RABINDRA NATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-016-001/7441
(KALAPADA)
|
2418001016NRG23200620220214873
|
20/06/2022
|
AKSHAYA KUMAR SAHOO
|
2418001016WL0006880
|
AKSHAYA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037542
|
|
MR AKSHYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kendrapada
|
OR-18-001-016-001/7447
(KALAPADA)
|
2418001016NRG23180620220210271
|
20/06/2022
|
AJAYA KUMAR SAHU
|
2418001016WL0006752
|
AJAYA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037558
|
|
AJAY KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Kendrapada
|
OR-18-001-016-001/7496
(KALAPADA)
|
2418001016NRG23190620220211996
|
20/06/2022
|
MANORANJAN SAMAL
|
2418001016WL0006804
|
MANORANJAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037556
|
|
MANO RANJAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Kendrapada
|
OR-18-001-016-001/7608
(KALAPADA)
|
2418001016NRG23180620220210273
|
20/06/2022
|
ANUJA KUMAR SAHU
|
2418001016WL0006752
|
ANUJA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037559
|
|
ANUJA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Kendrapada
|
OR-18-001-016-001/7609
(KALAPADA)
|
2418001016NRG23180620220210274
|
20/06/2022
|
BABAJI CH SETHI
|
2418001016WL0006752
|
BABAJI CH SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037545
|
|
MRS BABAJI CHARAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kendrapada
|
OR-18-001-016-001/7626
(KALAPADA)
|
2418001016NRG23190620220212002
|
20/06/2022
|
SUNAKAR NAYAK
|
2418001016WL0006804
|
SUNAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037566
|
|
SUNAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Kendrapada
|
OR-18-001-016-001/7628
(KALAPADA)
|
2418001016NRG23200620220214874
|
20/06/2022
|
BHAGABAT MOHANTY
|
2418001016WL0006880
|
BHAGABAT MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037529
|
|
BHAGABAT MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Kendrapada
|
OR-18-001-016-001/7632
(KALAPADA)
|
2418001016NRG23180620220210275
|
20/06/2022
|
SURESH MALIK
|
2418001016WL0006752
|
SURESH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037540
|
|
SURESH MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Kendrapada
|
OR-18-001-016-001/7642
(KALAPADA)
|
2418001016NRG23180620220210278
|
20/06/2022
|
SARAT CHANDRA MOHANTY
|
2418001016WL0006752
|
SARAT CHANDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037537
|
|
SARAT CHANDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Kendrapada
|
OR-18-001-016-001/7653
(KALAPADA)
|
2418001016NRG23180620220210280
|
20/06/2022
|
KRUSHNA CHANDRA SETHI
|
2418001016WL0006752
|
KRUSHNA CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037525
|
|
KRUSHNA CHANDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Kendrapada
|
OR-18-001-016-001/7656
(KALAPADA)
|
2418001016NRG23200620220214884
|
20/06/2022
|
RABINDRA KUMAR MOHANTY
|
2418001016WL0006880
|
RABINDRA KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037516
|
|
RABINDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Kendrapada
|
OR-18-001-016-001/7657
(KALAPADA)
|
2418001016NRG23200620220214885
|
20/06/2022
|
MANASH KUMAR SAHU
|
2418001016WL0006880
|
MANASH KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037541
|
|
MANAS KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kendrapada
|
OR-18-001-016-001/7658
(KALAPADA)
|
2418001016NRG23200620220214886
|
20/06/2022
|
PRADEEP KUMAR MOHANTY
|
2418001016WL0006880
|
PRADEEP KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037524
|
|
PRADEEP MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Kendrapada
|
OR-18-001-016-001/7660
(KALAPADA)
|
2418001016NRG23200620220214887
|
20/06/2022
|
GOPINATH LENKA
|
2418001016WL0006880
|
GOPINATH LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037563
|
|
GOPINATH LENKA
|
CANARA BANK(508532)
|
|
53
|
Kendrapada
|
OR-18-001-016-001/7665
(KALAPADA)
|
2418001016NRG23200620220214889
|
20/06/2022
|
RANJAN KUMAR LENKA
|
2418001016WL0006880
|
RANJAN KUMAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037557
|
|
RANJAN CHARAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Kendrapada
|
OR-18-001-016-001/7671
(KALAPADA)
|
2418001016NRG23200620220214890
|
20/06/2022
|
UMESH CHANDRA PRADHAN
|
2418001016WL0006880
|
UMESH CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037518
|
|
MR UMESHCHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kendrapada
|
OR-18-001-016-001/7676
(KALAPADA)
|
2418001016NRG23200620220214893
|
20/06/2022
|
SUDHAKAR SAHOO
|
2418001016WL0006880
|
SUDHAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037522
|
|
SUDHAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|