|
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-18-003-018-004/29066
(KHADIANTA)
|
2418003031NRG24270620230181276
|
27/06/2023
|
ANANTA NARAYAN PRADHAN
|
2418003031WL005145
|
ANANTA NARAYAN PRADHAN
|
00032
|
UTIB0002954
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820787
|
|
MR ANANTANARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-004/28719
(KHADIANTA)
|
2418003031NRG24270620230181235
|
27/06/2023
|
ARATI RATH
|
2418003031WL005145
|
ARATI RATH
|
00078
|
CNRB0003638
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820781
|
|
ARATI RATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-018-004/38104
(KHADIANTA)
|
2418003031NRG24270620230181360
|
27/06/2023
|
SAMIR KUMAR SAMATRAY
|
2418003031WL005145
|
SAMIR KUMAR SAMATRAY
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820780
|
|
SAMIR KUMAR SAMANTARAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-018-004/29075
(KHADIANTA)
|
2418003031NRG24270620230181281
|
27/06/2023
|
Arachana nayak
|
2418003031WL005145
|
Arachana nayak
|
00165
|
IBKL0001820
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820766
|
|
ARCHANA NAYAK
|
IDBI BANK(607095)
|
|
5
|
Pattamundai
|
OR-18-003-018-004/38103
(KHADIANTA)
|
2418003031NRG24270620230181358
|
27/06/2023
|
Tusar samantray
|
2418003031WL005145
|
Tusar samantray
|
00165
|
IBKL0001820
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820767
|
|
TUSAR KANTI SAMANTARAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-018-004/28719
(KHADIANTA)
|
2418003031NRG24270620230181236
|
27/06/2023
|
Priyatosh rath
|
2418003031WL005145
|
Priyatosh rath
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820776
|
|
PRIYATOSH RATH
|
AXIS BANK(607153)
|
|
7
|
Pattamundai
|
OR-18-003-018-004/38123
(KHADIANTA)
|
2418003031NRG24270620230181367
|
27/06/2023
|
Manas Dash
|
2418003031WL005145
|
Manas Dash
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820777
|
|
Mr. MANAS DASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-018-004/28657
(KHADIANTA)
|
2418003031NRG24270620230181222
|
27/06/2023
|
SUDARSHAN MALLIK
|
2418003031WL005145
|
SUDARSHAN MALLIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820762
|
|
Mr. SUDARSHAN MALIK
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-018-004/28679
(KHADIANTA)
|
2418003031NRG24270620230181226
|
27/06/2023
|
PITAMBAR PRADHAN
|
2418003031WL005145
|
PITAMBAR PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820763
|
|
Mr. PITAMBAR PRADHN
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-018-004/28700
(KHADIANTA)
|
2418003031NRG24270620230181229
|
27/06/2023
|
KIRAN KU. PANDA
|
2418003031WL005145
|
KIRAN KU. PANDA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820679
|
|
MR KIRAN KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-018-004/28710
(KHADIANTA)
|
2418003031NRG24270620230181230
|
27/06/2023
|
NIRANJAN PATRA
|
2418003031WL005145
|
NIRANJAN PATRA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820685
|
|
Mr. NIRANJAN PATRA
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-018-004/28710
(KHADIANTA)
|
2418003031NRG24270620230181231
|
27/06/2023
|
SASIKALA PATRA
|
2418003031WL005145
|
SASIKALA PATRA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820778
|
|
MRS SASHIKALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-018-004/28722
(KHADIANTA)
|
2418003031NRG24270620230181237
|
27/06/2023
|
PRABIRA ROUT
|
2418003031WL005145
|
PRABIRA ROUT
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820683
|
|
PRABIRA CHARAN ROUT
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-018-004/28730
(KHADIANTA)
|
2418003031NRG24270620230181240
|
27/06/2023
|
BIJAYA KU MOHANTY
|
2418003031WL005145
|
BIJAYA KU MOHANTY
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820680
|
|
Mr. BIJAYA KUMAR MOHANTY
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-018-004/28772
(KHADIANTA)
|
2418003031NRG24270620230181243
|
27/06/2023
|
BHARATI PATRA
|
2418003031WL005145
|
BHARATI PATRA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820750
|
|
Mrs. BHARATI PATRA
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-018-004/28775
(KHADIANTA)
|
2418003031NRG24270620230181244
|
27/06/2023
|
SANATANA MOHANTY
|
2418003031WL005145
|
SANATANA MOHANTY
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820682
|
|
Mr. SANATAN MOHANTY
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-018-004/28797
(KHADIANTA)
|
2418003031NRG24270620230181248
|
27/06/2023
|
SANYASI PRADHAN
|
2418003031WL005145
|
SANYASI PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820764
|
|
Mr. SANYASI PRADHAN
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-018-004/28811
(KHADIANTA)
|
2418003031NRG24270620230181250
|
27/06/2023
|
NARAYAN PRASAD BARIK
|
2418003031WL005145
|
NARAYAN PRASAD BARIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820748
|
|
MR NARAYAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pattamundai
|
OR-18-003-018-004/28822
(KHADIANTA)
|
2418003031NRG24270620230181256
|
27/06/2023
|
SATYABAN PRADHAN
|
2418003031WL005145
|
SATYABAN PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820749
|
|
Mr. SATYABAN PRADHAN
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-018-004/28967
(KHADIANTA)
|
2418003031NRG24270620230181267
|
27/06/2023
|
KRUPASINDHU PRADHAN
|
2418003031WL005145
|
KRUPASINDHU PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820684
|
|
Mr. KRUPASINDHU PRADHAN
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-018-004/28969
(KHADIANTA)
|
2418003031NRG24270620230181269
|
27/06/2023
|
KALAKAR PRADHAN
|
2418003031WL005145
|
KALAKAR PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820675
|
|
KALAKAR PRADHAN
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-018-004/28997
(KHADIANTA)
|
2418003031NRG24270620230181270
|
27/06/2023
|
PATITA PABAN DAS
|
2418003031WL005145
|
PATITA PABAN DAS
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820676
|
|
MR PATITAPABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pattamundai
|
OR-18-003-018-004/29066
(KHADIANTA)
|
2418003031NRG24270620230181275
|
27/06/2023
|
GITANJALI PRADHAN
|
2418003031WL005145
|
GITANJALI PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820773
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pattamundai
|
OR-18-003-018-004/29066
(KHADIANTA)
|
2418003031NRG24270620230181277
|
27/06/2023
|
JAGANNATH PRADHAN
|
2418003031WL005145
|
JAGANNATH PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820772
|
|
JAGANNATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pattamundai
|
OR-18-003-018-004/29071
(KHADIANTA)
|
2418003031NRG24270620230181278
|
27/06/2023
|
RANGADHARA PANDA
|
2418003031WL005145
|
RANGADHARA PANDA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820686
|
|
MR RANGADHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pattamundai
|
OR-18-003-018-004/29083
(KHADIANTA)
|
2418003031NRG24270620230181282
|
27/06/2023
|
RABINDRA KU. PATRA
|
2418003031WL005145
|
RABINDRA KU. PATRA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820747
|
|
RABINDRA PATRA
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-018-004/29114
(KHADIANTA)
|
2418003031NRG24270620230181283
|
27/06/2023
|
GADADHARA BARIK
|
2418003031WL005145
|
GADADHARA BARIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820759
|
|
GADADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pattamundai
|
OR-18-003-018-004/29212
(KHADIANTA)
|
2418003031NRG24270620230181287
|
27/06/2023
|
MAHESWAR DAS
|
2418003031WL005145
|
MAHESWAR DAS
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820677
|
|
Mr. MAHESWAR DAS
|
INDIAN BANK(607105)
|
|
29
|
Pattamundai
|
OR-18-003-018-004/29297
(KHADIANTA)
|
2418003031NRG24270620230181292
|
27/06/2023
|
ASHOK DASH
|
2418003031WL005145
|
ASHOK DASH
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820761
|
|
MR ASHOK DASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pattamundai
|
OR-18-003-018-004/29324
(KHADIANTA)
|
2418003031NRG24270620230181295
|
27/06/2023
|
SADASIBA PRADHAN
|
2418003031WL005145
|
SADASIBA PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820696
|
|
MR SADASIBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pattamundai
|
OR-18-003-018-004/29358
(KHADIANTA)
|
2418003031NRG24270620230181300
|
27/06/2023
|
SANTOSH PRADHAN
|
2418003031WL005145
|
SANTOSH PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820755
|
|
MR SANTOSH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pattamundai
|
OR-18-003-018-004/29811
(KHADIANTA)
|
2418003031NRG24270620230181302
|
27/06/2023
|
SANTOSH JENA
|
2418003031WL005145
|
SANTOSH JENA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820688
|
|
MR SANTOSH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pattamundai
|
OR-18-003-018-004/29820
(KHADIANTA)
|
2418003031NRG24270620230181303
|
27/06/2023
|
BIBHUTI PATRA
|
2418003031WL005145
|
BIBHUTI PATRA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820689
|
|
MR BIBHUTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pattamundai
|
OR-18-003-018-004/29836
(KHADIANTA)
|
2418003031NRG24270620230181306
|
27/06/2023
|
BANAMBER PRADHAN
|
2418003031WL005145
|
BANAMBER PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820678
|
|
Mr. BANAMBAR PRADHAN
|
INDIAN BANK(607105)
|
|
35
|
Pattamundai
|
OR-18-003-018-004/34616
(KHADIANTA)
|
2418003031NRG24270620230181323
|
27/06/2023
|
RANJIT KU ROUT
|
2418003031WL005145
|
RANJIT KU ROUT
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820746
|
|
Mr. RANJIT ROUT
|
INDIAN BANK(607105)
|
|
36
|
Pattamundai
|
OR-18-003-018-004/34623
(KHADIANTA)
|
2418003031NRG24270620230181327
|
27/06/2023
|
JITENDRA PRADHAN
|
2418003031WL005145
|
JITENDRA PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820765
|
|
MR JITENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pattamundai
|
OR-18-003-018-004/34625
(KHADIANTA)
|
2418003031NRG24270620230181328
|
27/06/2023
|
TRILOCHAN PRADHAND
|
2418003031WL005145
|
TRILOCHAN PRADHAND
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820681
|
|
Mr. TRILOCHAN PRADHAN
|
INDIAN BANK(607105)
|
|
38
|
Pattamundai
|
OR-18-003-018-004/34626
(KHADIANTA)
|
2418003031NRG24270620230181330
|
27/06/2023
|
PRAKASH SAHOO
|
2418003031WL005145
|
PRAKASH SAHOO
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820687
|
|
PRAKASH CHANDRA SAHU
|
BANK OF BARODA(606985)
|
|
39
|
Pattamundai
|
OR-18-003-018-004/34632
(KHADIANTA)
|
2418003031NRG24270620230181332
|
27/06/2023
|
Shelata pradhan
|
2418003031WL005145
|
Shelata pradhan
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820779
|
|
MRS SNEHALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pattamundai
|
OR-18-003-018-004/36648
(KHADIANTA)
|
2418003031NRG24270620230181334
|
27/06/2023
|
KAILASH ROUT
|
2418003031WL005145
|
KAILASH ROUT
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820757
|
|
MR KAILASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pattamundai
|
OR-18-003-018-004/36650
(KHADIANTA)
|
2418003031NRG24270620230181337
|
27/06/2023
|
MANASMITA MOHANTY
|
2418003031WL005145
|
MANASMITA MOHANTY
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820774
|
|
MS MANASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pattamundai
|
OR-18-003-018-004/37044
(KHADIANTA)
|
2418003031NRG24270620230181353
|
27/06/2023
|
MENAKA PRADHANA
|
2418003031WL005145
|
MENAKA PRADHANA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820775
|
|
MRS MENAKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
43
|
Pattamundai
|
OR-18-003-018-004/28666
(KHADIANTA)
|
2418003031NRG24270620230181223
|
27/06/2023
|
Sarojini Barik
|
2418003031WL005145
|
Sarojini Barik
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820786
|
|
SAROJINI BARIK
|
BANK OF BARODA(606985)
|
|
44
|
Pattamundai
|
OR-18-003-018-004/28805
(KHADIANTA)
|
2418003031NRG24270620230181249
|
27/06/2023
|
GANESH CH. JENA
|
2418003031WL005145
|
GANESH CH. JENA
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820785
|
|
GANESH CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pattamundai
|
OR-18-003-018-004/38103
(KHADIANTA)
|
2418003031NRG24270620230181359
|
27/06/2023
|
Ratnamali samatray
|
2418003031WL005145
|
Ratnamali samatray
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820782
|
|
RATNAMALI SAMANTARAY
|
IDBI BANK(607095)
|
|
46
|
Pattamundai
|
OR-18-003-018-004/38124
(KHADIANTA)
|
2418003031NRG24270620230181370
|
27/06/2023
|
Gayatri Samal
|
2418003031WL005145
|
Gayatri Samal
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820783
|
|
GAYATRI SAMAL
|
IDBI BANK(607095)
|
|
47
|
Pattamundai
|
OR-18-003-018-004/38154
(KHADIANTA)
|
2418003031NRG24270620230181381
|
27/06/2023
|
Adarshini Pradhan
|
2418003031WL005145
|
Adarshini Pradhan
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820784
|
|
MISS ADARSHINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
48
|
Pattamundai
|
OR-18-003-018-004/28718
(KHADIANTA)
|
2418003031NRG24270620230181233
|
27/06/2023
|
Bhagabati pradhan
|
2418003031WL005145
|
Bhagabati pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Pattamundai
|
OR-18-003-018-004/28718
(KHADIANTA)
|
2418003031NRG24270620230181232
|
27/06/2023
|
DHRUBA PRADHAN
|
2418003031WL005145
|
DHRUBA PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820673
|
|
MR DHRUBA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pattamundai
|
OR-18-003-018-004/28719
(KHADIANTA)
|
2418003031NRG24270620230181234
|
27/06/2023
|
NARAYANA RATH
|
2418003031WL005145
|
NARAYANA RATH
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820716
|
|
MR NARAYAN RATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pattamundai
|
OR-18-003-018-004/28775
(KHADIANTA)
|
2418003031NRG24270620230181245
|
27/06/2023
|
Sanjukta mohanty
|
2418003031WL005145
|
Sanjukta mohanty
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820701
|
|
MRS SANJUKTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pattamundai
|
OR-18-003-018-004/28811
(KHADIANTA)
|
2418003031NRG24270620230181251
|
27/06/2023
|
SNEHALATA BARIK
|
2418003031WL005145
|
SNEHALATA BARIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820728
|
|
MRS SNEHALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pattamundai
|
OR-18-003-018-004/28822
(KHADIANTA)
|
2418003031NRG24270620230181257
|
27/06/2023
|
Saraswati pradhan
|
2418003031WL005145
|
Saraswati pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820735
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pattamundai
|
OR-18-003-018-004/28826
(KHADIANTA)
|
2418003031NRG24270620230181258
|
27/06/2023
|
Salila pradhan
|
2418003031WL005145
|
Salila pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820738
|
|
MRS SALILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pattamundai
|
OR-18-003-018-004/28845
(KHADIANTA)
|
2418003031NRG24270620230181259
|
27/06/2023
|
MAYADHAR PRADHAN
|
2418003031WL005145
|
MAYADHAR PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820758
|
|
MR MAYADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pattamundai
|
OR-18-003-018-004/28853
(KHADIANTA)
|
2418003031NRG24270620230181261
|
27/06/2023
|
Madhusmita Rout
|
2418003031WL005145
|
Madhusmita Rout
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820723
|
|
MADHUSMITA ROUT
|
BANK OF BARODA(606985)
|
|
57
|
Pattamundai
|
OR-18-003-018-004/28853
(KHADIANTA)
|
2418003031NRG24270620230181260
|
27/06/2023
|
SRIDHAR ROUT
|
2418003031WL005145
|
SRIDHAR ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820760
|
|
Mr. SRIDHAR ROUT
|
INDIAN BANK(607105)
|
|
58
|
Pattamundai
|
OR-18-003-018-004/28925
(KHADIANTA)
|
2418003031NRG24270620230181263
|
27/06/2023
|
BIGHNESWAR PRADHAN
|
2418003031WL005145
|
BIGHNESWAR PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820674
|
|
MR BIGHNESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pattamundai
|
OR-18-003-018-004/28925
(KHADIANTA)
|
2418003031NRG24270620230181264
|
27/06/2023
|
BIGHNESWAR PRADHAN
|
2418003031WL005145
|
BIGHNESWAR PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820734
|
|
MRS SEBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pattamundai
|
OR-18-003-018-004/28967
(KHADIANTA)
|
2418003031NRG24270620230181268
|
27/06/2023
|
Radharani Pradhan
|
2418003031WL005145
|
Radharani Pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820736
|
|
MRS RADHARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pattamundai
|
OR-18-003-018-004/29022
(KHADIANTA)
|
2418003031NRG24270620230181273
|
27/06/2023
|
BINATI PRADHAN
|
2418003031WL005145
|
BINATI PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820706
|
|
MRS BINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pattamundai
|
OR-18-003-018-004/29022
(KHADIANTA)
|
2418003031NRG24270620230181272
|
27/06/2023
|
SURENDRA PRADHAN
|
2418003031WL005145
|
SURENDRA PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820752
|
|
MR SURENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pattamundai
|
OR-18-003-018-004/29033
(KHADIANTA)
|
2418003031NRG24270620230181274
|
27/06/2023
|
SULEKHA PRADHAN
|
2418003031WL005145
|
SULEKHA PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820753
|
|
MRS SULEKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pattamundai
|
OR-18-003-018-004/29071
(KHADIANTA)
|
2418003031NRG24270620230181279
|
27/06/2023
|
MINATI PANDA
|
2418003031WL005145
|
MINATI PANDA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820692
|
|
MINATI PANDA
|
BANK OF BARODA(606985)
|
|
65
|
Pattamundai
|
OR-18-003-018-004/29075
(KHADIANTA)
|
2418003031NRG24270620230181280
|
27/06/2023
|
PRABIR KU. NAYAK
|
2418003031WL005145
|
PRABIR KU. NAYAK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820771
|
|
PRABIR KUMAR NAYAK
|
IDBI BANK(607095)
|
|
66
|
Pattamundai
|
OR-18-003-018-004/29114
(KHADIANTA)
|
2418003031NRG24270620230181284
|
27/06/2023
|
PRIYA RANJAN BARIK
|
2418003031WL005145
|
PRIYA RANJAN BARIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820732
|
|
MR PRIYARANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pattamundai
|
OR-18-003-018-004/29174
(KHADIANTA)
|
2418003031NRG24270620230181285
|
27/06/2023
|
PRADIP PATRA
|
2418003031WL005145
|
PRADIP PATRA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820704
|
|
MR PRADIP PATRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pattamundai
|
OR-18-003-018-004/29174
(KHADIANTA)
|
2418003031NRG24270620230181286
|
27/06/2023
|
Usharani Patra
|
2418003031WL005145
|
Usharani Patra
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820718
|
|
MRS USHARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pattamundai
|
OR-18-003-018-004/29286
(KHADIANTA)
|
2418003031NRG24270620230181290
|
27/06/2023
|
Ashutosh pradhan
|
2418003031WL005145
|
Ashutosh pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820742
|
|
MR ASHUTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pattamundai
|
OR-18-003-018-004/29289
(KHADIANTA)
|
2418003031NRG24270620230181291
|
27/06/2023
|
Arati jena
|
2418003031WL005145
|
Arati jena
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820717
|
|
Arati jena
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
Pattamundai
|
OR-18-003-018-004/29330
(KHADIANTA)
|
2418003031NRG24270620230181297
|
27/06/2023
|
BASANTI DAS
|
2418003031WL005145
|
BASANTI DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820751
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pattamundai
|
OR-18-003-018-004/29337
(KHADIANTA)
|
2418003031NRG24270620230181299
|
27/06/2023
|
Jayanti jena
|
2418003031WL005145
|
Jayanti jena
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820725
|
|
MRS JAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pattamundai
|
OR-18-003-018-004/29358
(KHADIANTA)
|
2418003031NRG24270620230181301
|
27/06/2023
|
Sasmita pradhan
|
2418003031WL005145
|
Sasmita pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820720
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pattamundai
|
OR-18-003-018-004/29834
(KHADIANTA)
|
2418003031NRG24270620230181304
|
27/06/2023
|
NABA KISHOR MOHANTY
|
2418003031WL005145
|
NABA KISHOR MOHANTY
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820707
|
|
MR NABAKISHOR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pattamundai
|
OR-18-003-018-004/29834
(KHADIANTA)
|
2418003031NRG24270620230181305
|
27/06/2023
|
SAROJINI MOHANTY
|
2418003031WL005145
|
SAROJINI MOHANTY
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820711
|
|
SAROJINI MOHANTY
|
CANARA BANK(508532)
|
|
76
|
Pattamundai
|
OR-18-003-018-004/29890
(KHADIANTA)
|
2418003031NRG24270620230181308
|
27/06/2023
|
KOUSALYA PRADHAN
|
2418003031WL005145
|
KOUSALYA PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820731
|
|
MRS KOUSALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pattamundai
|
OR-18-003-018-004/31541
(KHADIANTA)
|
2418003031NRG24270620230181309
|
27/06/2023
|
KALPATARU SAHANI
|
2418003031WL005145
|
KALPATARU SAHANI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820699
|
|
MR KALPATARU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pattamundai
|
OR-18-003-018-004/31541
(KHADIANTA)
|
2418003031NRG24270620230181310
|
27/06/2023
|
NAMITA SAHANI
|
2418003031WL005145
|
NAMITA SAHANI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820768
|
|
NAMITA SAHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Pattamundai
|
OR-18-003-018-004/31546
(KHADIANTA)
|
2418003031NRG24270620230181311
|
27/06/2023
|
JHILI MALIK
|
2418003031WL005145
|
JHILI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820713
|
|
JHILI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Pattamundai
|
OR-18-003-018-004/31550
(KHADIANTA)
|
2418003031NRG24270620230181312
|
27/06/2023
|
Purnima pradhan
|
2418003031WL005145
|
Purnima pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820733
|
|
MRS PURNIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pattamundai
|
OR-18-003-018-004/31572
(KHADIANTA)
|
2418003031NRG24270620230181315
|
27/06/2023
|
Jayanti Malik
|
2418003031WL005145
|
Jayanti Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820737
|
|
MRS JAYANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pattamundai
|
OR-18-003-018-004/34576
(KHADIANTA)
|
2418003031NRG24270620230181316
|
27/06/2023
|
Ritanjali parida
|
2418003031WL005145
|
Ritanjali parida
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820741
|
|
RITANJALI PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Pattamundai
|
OR-18-003-018-004/34611
(KHADIANTA)
|
2418003031NRG24270620230181321
|
27/06/2023
|
Priyabrata pradhan
|
2418003031WL005145
|
Priyabrata pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820698
|
|
MR PRIYABRATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pattamundai
|
OR-18-003-018-004/34622
(KHADIANTA)
|
2418003031NRG24270620230181326
|
27/06/2023
|
RAJIB BARIK
|
2418003031WL005145
|
RAJIB BARIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820703
|
|
Mr. RAJIB BARIK
|
INDIAN BANK(607105)
|
|
85
|
Pattamundai
|
OR-18-003-018-004/34625
(KHADIANTA)
|
2418003031NRG24270620230181329
|
27/06/2023
|
Rashmilekha pradhan
|
2418003031WL005145
|
Rashmilekha pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820719
|
|
RASMIREKHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pattamundai
|
OR-18-003-018-004/36649
(KHADIANTA)
|
2418003031NRG24270620230181336
|
27/06/2023
|
SUBASH ROUT
|
2418003031WL005145
|
SUBASH ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820705
|
|
MR SUBASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pattamundai
|
OR-18-003-018-004/36654
(KHADIANTA)
|
2418003031NRG24270620230181338
|
27/06/2023
|
BHAGYADHAR DASH
|
2418003031WL005145
|
BHAGYADHAR DASH
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820715
|
|
BHAGYADHAR DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Pattamundai
|
OR-18-003-018-004/36664
(KHADIANTA)
|
2418003031NRG24270620230181339
|
27/06/2023
|
UMESH CH JENA
|
2418003031WL005145
|
UMESH CH JENA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820756
|
|
Mr. UMESH CHANDRA JENA
|
INDIAN BANK(607105)
|
|
89
|
Pattamundai
|
OR-18-003-018-004/36665
(KHADIANTA)
|
2418003031NRG24270620230181341
|
27/06/2023
|
MADHUSMITA JENA
|
2418003031WL005145
|
MADHUSMITA JENA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820730
|
|
MRS MADHUSMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pattamundai
|
OR-18-003-018-004/36665
(KHADIANTA)
|
2418003031NRG24270620230181340
|
27/06/2023
|
NERESH CH JENA
|
2418003031WL005145
|
NERESH CH JENA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820690
|
|
Mr. NARESH CHANDRA JENA
|
INDIAN BANK(607105)
|
|
91
|
Pattamundai
|
OR-18-003-018-004/36665
(KHADIANTA)
|
2418003031NRG24270620230181342
|
27/06/2023
|
SUMIT JENA
|
2418003031WL005145
|
SUMIT JENA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820722
|
|
MR SUMIT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pattamundai
|
OR-18-003-018-004/36713
(KHADIANTA)
|
2418003031NRG24270620230181344
|
27/06/2023
|
ALOK PRADHAN
|
2418003031WL005145
|
ALOK PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820724
|
|
MR ALOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pattamundai
|
OR-18-003-018-004/36795
(KHADIANTA)
|
2418003031NRG24270620230181346
|
27/06/2023
|
AVAYA KUMAR ROUT
|
2418003031WL005145
|
AVAYA KUMAR ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820708
|
|
MR ABHAYA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pattamundai
|
OR-18-003-018-004/36795
(KHADIANTA)
|
2418003031NRG24270620230181347
|
27/06/2023
|
DEVIRANJANA ROUT
|
2418003031WL005145
|
DEVIRANJANA ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820709
|
|
DEVIRANJANA ROUT
|
IDBI BANK(607095)
|
|
95
|
Pattamundai
|
OR-18-003-018-004/36797
(KHADIANTA)
|
2418003031NRG24270620230181348
|
27/06/2023
|
DUSHASAN BARIK
|
2418003031WL005145
|
DUSHASAN BARIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820769
|
|
MR BARIK DUSHASAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pattamundai
|
OR-18-003-018-004/36810
(KHADIANTA)
|
2418003031NRG24270620230181350
|
27/06/2023
|
MANMATHA ROUT
|
2418003031WL005145
|
MANMATHA ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820729
|
|
MANMATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pattamundai
|
OR-18-003-018-004/36986
(KHADIANTA)
|
2418003031NRG24270620230181351
|
27/06/2023
|
SIBARAM PANDA
|
2418003031WL005145
|
SIBARAM PANDA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820714
|
|
MR SIBARAM PANDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pattamundai
|
OR-18-003-018-004/37052
(KHADIANTA)
|
2418003031NRG24270620230181354
|
27/06/2023
|
SANJAYA ROUT
|
2418003031WL005145
|
SANJAYA ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820721
|
|
MR SANJAY ROUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pattamundai
|
OR-18-003-018-004/38099
(KHADIANTA)
|
2418003031NRG24270620230181355
|
27/06/2023
|
Anjan kumar patida
|
2418003031WL005145
|
Anjan kumar patida
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820694
|
|
MR ANJAN KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pattamundai
|
OR-18-003-018-004/38101
(KHADIANTA)
|
2418003031NRG24270620230181357
|
27/06/2023
|
Krushnapriya Mallick
|
2418003031WL005145
|
Krushnapriya Mallick
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820702
|
|
MRS KRUSHNA PRIYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pattamundai
|
OR-18-003-018-004/38101
(KHADIANTA)
|
2418003031NRG24270620230181356
|
27/06/2023
|
Tusarkanta malik
|
2418003031WL005145
|
Tusarkanta malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820700
|
|
MR TUSHAR KANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pattamundai
|
OR-18-003-018-004/38109
(KHADIANTA)
|
2418003031NRG24270620230181361
|
27/06/2023
|
BASUDEV PATRA
|
2418003031WL005145
|
BASUDEV PATRA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820691
|
|
MR BASUDEV PATRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pattamundai
|
OR-18-003-018-004/38117
(KHADIANTA)
|
2418003031NRG24270620230181362
|
27/06/2023
|
Puspalata Pradhan
|
2418003031WL005145
|
Puspalata Pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820743
|
|
PUSPALATA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Pattamundai
|
OR-18-003-018-004/38119
(KHADIANTA)
|
2418003031NRG24270620230181363
|
27/06/2023
|
DHarampada pradhan
|
2418003031WL005145
|
DHarampada pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820695
|
|
MR DHARMAPAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pattamundai
|
OR-18-003-018-004/38119
(KHADIANTA)
|
2418003031NRG24270620230181364
|
27/06/2023
|
Rebati Pradhana
|
2418003031WL005145
|
Rebati Pradhana
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820712
|
|
MRS REBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pattamundai
|
OR-18-003-018-004/38122
(KHADIANTA)
|
2418003031NRG24270620230181366
|
27/06/2023
|
Pramila panda
|
2418003031WL005145
|
Pramila panda
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820739
|
|
MRS PRAMILA PANDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pattamundai
|
OR-18-003-018-004/38123
(KHADIANTA)
|
2418003031NRG24270620230181368
|
27/06/2023
|
Basumati Dash
|
2418003031WL005145
|
Basumati Dash
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820740
|
|
MRS BASUMATI DASH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pattamundai
|
OR-18-003-018-004/38124
(KHADIANTA)
|
2418003031NRG24270620230181369
|
27/06/2023
|
BIMAL CHANDRA ROUT
|
2418003031WL005145
|
BIMAL CHANDRA ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820697
|
|
MR BIMAL CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pattamundai
|
OR-18-003-018-004/38128
(KHADIANTA)
|
2418003031NRG24270620230181372
|
27/06/2023
|
Jemarani patra
|
2418003031WL005145
|
Jemarani patra
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820744
|
|
JEMARANI PATRA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pattamundai
|
OR-18-003-018-004/38128
(KHADIANTA)
|
2418003031NRG24270620230181371
|
27/06/2023
|
LAXMIKANTA PATRA
|
2418003031WL005145
|
LAXMIKANTA PATRA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820693
|
|
LAXMIKANTA PATRA
|
HDFC BANK LTD(607152)
|
|
111
|
Pattamundai
|
OR-18-003-018-004/38129
(KHADIANTA)
|
2418003031NRG24270620230181373
|
27/06/2023
|
Himanchala panda
|
2418003031WL005145
|
Himanchala panda
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820710
|
|
HIMANCHAL PANDA
|
IDBI BANK(607095)
|
|
112
|
Pattamundai
|
OR-18-003-018-004/38139
(KHADIANTA)
|
2418003031NRG24270620230181377
|
27/06/2023
|
AKSHAY PRADHAN
|
2418003031WL005145
|
AKSHAY PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820745
|
|
MR AKSHAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pattamundai
|
OR-18-003-018-004/38140
(KHADIANTA)
|
2418003031NRG24270620230181378
|
27/06/2023
|
SANGRAM KESHARI BAL
|
2418003031WL005145
|
SANGRAM KESHARI BAL
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820754
|
|
Mr. SANGRAM KESHARI BHAL
|
INDIAN BANK(607105)
|
|
114
|
Pattamundai
|
OR-18-003-018-004/38153
(KHADIANTA)
|
2418003031NRG24270620230181379
|
27/06/2023
|
SHANTILATA SETHI
|
2418003031WL005145
|
SHANTILATA SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820726
|
|
MISS SHANTILATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pattamundai
|
OR-18-003-018-004/38154
(KHADIANTA)
|
2418003031NRG24270620230181380
|
27/06/2023
|
Jyoti Prakash Pradhan
|
2418003031WL005145
|
Jyoti Prakash Pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983820727
|
|
JYOTI PRAKASH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163530
|
163530
|
|
|
|
|
|
|
|