|
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-18-001-010-002/3237
(DHUMAT)
|
2418001010NRG23130520220059629
|
13/05/2022
|
JAGADISH JENA
|
2418001010WL0002517
|
JAGADISH JENA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102058
|
|
JAGADISH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-010-002/37137
(DHUMAT)
|
2418001010NRG23130520220059661
|
13/05/2022
|
PRASANTA JENA
|
2418001010WL0002517
|
PRASANTA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102101
|
|
MR PRASANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-010-001/2770
(DHUMAT)
|
2418001010NRG23130520220059388
|
13/05/2022
|
GITANJALI NAYAK
|
2418001010WL0002513
|
GITANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102067
|
|
GITANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-010-001/2874
(DHUMAT)
|
2418001010NRG23130520220059390
|
13/05/2022
|
PRAFULA BISHWAL
|
2418001010WL0002513
|
PRAFULA BISHWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102052
|
|
MR PRAFULLA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-010-001/2874
(DHUMAT)
|
2418001010NRG23130520220059389
|
13/05/2022
|
PRIYAMBADA BISHWAL
|
2418001010WL0002513
|
PRIYAMBADA BISHWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102053
|
|
PRIYAMBADA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-010-001/37271
(DHUMAT)
|
2418001010NRG23130520220059393
|
13/05/2022
|
SWARNAMAYEE SAHOO
|
2418001010WL0002513
|
SWARNAMAYEE SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102085
|
|
SWARNAMAYEE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-010-001/37310
(DHUMAT)
|
2418001010NRG23130520220059396
|
13/05/2022
|
PRAMILA DAS
|
2418001010WL0002513
|
PRAMILA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102084
|
|
PRAMILA DAS W/ORABINDRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-010-002/2916
(DHUMAT)
|
2418001010NRG23130520220059610
|
13/05/2022
|
GURUCHARAN BEHURA
|
2418001010WL0002517
|
GURUCHARAN BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102117
|
|
GURU CHARAN BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-010-002/2916
(DHUMAT)
|
2418001010NRG23130520220059611
|
13/05/2022
|
PRASANTA BEHURA
|
2418001010WL0002517
|
PRASANTA BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102061
|
|
PRASANT KUMAR BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-010-002/2925
(DHUMAT)
|
2418001010NRG23130520220059612
|
13/05/2022
|
BHARAT CHANDRA MALIK
|
2418001010WL0002517
|
BHARAT CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102048
|
|
BHARATA CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-010-002/2927
(DHUMAT)
|
2418001010NRG23130520220059614
|
13/05/2022
|
BHRAMARABARA MALIKA
|
2418001010WL0002517
|
BHRAMARABARA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102111
|
|
BHRAMARABAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-010-002/2952
(DHUMAT)
|
2418001010NRG23130520220059615
|
13/05/2022
|
UPENDRA DAS
|
2418001010WL0002517
|
UPENDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102049
|
|
UPENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-010-002/2977
(DHUMAT)
|
2418001010NRG23130520220059616
|
13/05/2022
|
SIBA PRASAD MALIKA
|
2418001010WL0002517
|
SIBA PRASAD MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102057
|
|
SIBA PRASAD MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kendrapada
|
OR-18-001-010-002/3013
(DHUMAT)
|
2418001010NRG23130520220059620
|
13/05/2022
|
MANA MOHAN MALLICK
|
2418001010WL0002517
|
MANA MOHAN MALLICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102092
|
|
MR MANAMOHAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-010-002/3019
(DHUMAT)
|
2418001010NRG23130520220059409
|
13/05/2022
|
BABAJI CHARAN SAHU
|
2418001010WL0002513
|
BABAJI CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102104
|
|
BABAJI CHARAN SAHOO SO CHINTAMANI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-010-002/3019
(DHUMAT)
|
2418001010NRG23130520220059410
|
13/05/2022
|
SUSHAMA SAHU
|
2418001010WL0002513
|
SUSHAMA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102107
|
|
SUSAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-010-002/3043
(DHUMAT)
|
2418001010NRG23130520220059413
|
13/05/2022
|
AJAYA KUMAR SWAIN
|
2418001010WL0002513
|
AJAYA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102081
|
|
AJAY KUMAR SWAIN
|
BANK OF INDIA(508505)
|
|
18
|
Kendrapada
|
OR-18-001-010-002/3043
(DHUMAT)
|
2418001010NRG23130520220059412
|
13/05/2022
|
MANDAKINI SWAIN
|
2418001010WL0002513
|
MANDAKINI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102082
|
|
MANDAKININ SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-010-002/3055
(DHUMAT)
|
2418001010NRG23130520220059415
|
13/05/2022
|
DEBENDRA SAHU
|
2418001010WL0002513
|
DEBENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102065
|
|
DEBENDRA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-010-002/3058
(DHUMAT)
|
2418001010NRG23130520220059416
|
13/05/2022
|
PRABIR KUMAR SWAIN
|
2418001010WL0002513
|
PRABIR KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102083
|
|
PRABIRA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-010-002/3081
(DHUMAT)
|
2418001010NRG23130520220059721
|
13/05/2022
|
KRUTIBAS JENA
|
2418001010WL0002520
|
KRUTIBAS JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102056
|
|
KRUTTIBAS JENA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-010-002/3105
(DHUMAT)
|
2418001010NRG23130520220059424
|
13/05/2022
|
DILLIP SAHOO
|
2418001010WL0002513
|
DILLIP SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102096
|
|
DILLIP KUMAR SAHOO
|
HDFC BANK LTD(607152)
|
|
23
|
Kendrapada
|
OR-18-001-010-002/3105
(DHUMAT)
|
2418001010NRG23130520220059423
|
13/05/2022
|
UPENDRA SAHOO
|
2418001010WL0002513
|
UPENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102097
|
|
UPENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-010-002/3114
(DHUMAT)
|
2418001010NRG23130520220059622
|
13/05/2022
|
SUNAKAR DAS
|
2418001010WL0002517
|
SUNAKAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102076
|
|
SUNAKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-010-002/3163
(DHUMAT)
|
2418001010NRG23130520220059623
|
13/05/2022
|
PRAHALAD JENA
|
2418001010WL0002517
|
PRAHALAD JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102054
|
|
PRAHLLAD JENA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-010-002/3197
(DHUMAT)
|
2418001010NRG23130520220059426
|
13/05/2022
|
RATNAKAR SWAIN
|
2418001010WL0002513
|
RATNAKAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102077
|
|
Mr. RATNAKAR SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kendrapada
|
OR-18-001-010-002/3197
(DHUMAT)
|
2418001010NRG23130520220059427
|
13/05/2022
|
SWARNALATASWAIN
|
2418001010WL0002513
|
SWARNALATASWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102079
|
|
SWARNALATA SWAIN W/O RATNAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-010-002/3206
(DHUMAT)
|
2418001010NRG23130520220059428
|
13/05/2022
|
SASMITA SAHOO
|
2418001010WL0002513
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102093
|
|
MR MADHAB CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kendrapada
|
OR-18-001-010-002/3211
(DHUMAT)
|
2418001010NRG23130520220059430
|
13/05/2022
|
ATASI DAS
|
2418001010WL0002513
|
ATASI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102080
|
|
ATASI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-010-002/3211
(DHUMAT)
|
2418001010NRG23130520220059431
|
13/05/2022
|
PRABHAKAR DAS
|
2418001010WL0002513
|
PRABHAKAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102078
|
|
PRABHAKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-010-002/3214
(DHUMAT)
|
2418001010NRG23130520220059432
|
13/05/2022
|
LAXMIPRIYA SWAIN
|
2418001010WL0002513
|
LAXMIPRIYA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102066
|
|
LAXMIPRIYA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-010-002/3214
(DHUMAT)
|
2418001010NRG23130520220059433
|
13/05/2022
|
NIHAR RANJAN SWAIN
|
2418001010WL0002513
|
NIHAR RANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102108
|
|
NIHAR RANJAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-010-002/3221
(DHUMAT)
|
2418001010NRG23130520220059435
|
13/05/2022
|
AJAY KUMAR SAHOO
|
2418001010WL0002513
|
AJAY KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102095
|
|
AJAYA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-010-002/3266
(DHUMAT)
|
2418001010NRG23130520220059630
|
13/05/2022
|
SATYABADI MALIKA
|
2418001010WL0002517
|
SATYABADI MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102110
|
|
MR SATYA BADI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kendrapada
|
OR-18-001-010-002/3271
(DHUMAT)
|
2418001010NRG23130520220059631
|
13/05/2022
|
SAROJKANTA MALIK
|
2418001010WL0002517
|
SAROJKANTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102087
|
|
SAROJA KANTA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-010-002/3276
(DHUMAT)
|
2418001010NRG23130520220059632
|
13/05/2022
|
DAMODAR MALIKA
|
2418001010WL0002517
|
DAMODAR MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102113
|
|
DAMODAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-010-002/3276
(DHUMAT)
|
2418001010NRG23130520220059633
|
13/05/2022
|
HIRAMANI DEI
|
2418001010WL0002517
|
HIRAMANI DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102074
|
|
HIRAMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Kendrapada
|
OR-18-001-010-002/3316
(DHUMAT)
|
2418001010NRG23130520220059634
|
13/05/2022
|
BASANT KUMAR MALIK
|
2418001010WL0002517
|
BASANT KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102075
|
|
BASANT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-010-002/3318
(DHUMAT)
|
2418001010NRG23130520220059636
|
13/05/2022
|
BHRAMAR MALIK
|
2418001010WL0002517
|
BHRAMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102047
|
|
BHRAMARBAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Kendrapada
|
OR-18-001-010-002/3320
(DHUMAT)
|
2418001010NRG23130520220059637
|
13/05/2022
|
BASANTI MALIKA
|
2418001010WL0002517
|
BASANTI MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102109
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Kendrapada
|
OR-18-001-010-002/3322
(DHUMAT)
|
2418001010NRG23130520220059436
|
13/05/2022
|
PARTHASARATHI SWAIN
|
2418001010WL0002513
|
PARTHASARATHI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102063
|
|
PARTHASARATHI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Kendrapada
|
OR-18-001-010-002/3322
(DHUMAT)
|
2418001010NRG23130520220059437
|
13/05/2022
|
SARASWATI SWAIN
|
2418001010WL0002513
|
SARASWATI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102062
|
|
SARASWATI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Kendrapada
|
OR-18-001-010-002/3322
(DHUMAT)
|
2418001010NRG23130520220059438
|
13/05/2022
|
SOUDAMINI SWAIN
|
2418001010WL0002513
|
SOUDAMINI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102094
|
|
SOUDAMINI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Kendrapada
|
OR-18-001-010-002/3334
(DHUMAT)
|
2418001010NRG23130520220059639
|
13/05/2022
|
NABAGHANA DAS
|
2418001010WL0002517
|
NABAGHANA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102102
|
|
NABAGHANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Kendrapada
|
OR-18-001-010-002/3334
(DHUMAT)
|
2418001010NRG23130520220059640
|
13/05/2022
|
PRABHABATI DAS
|
2418001010WL0002517
|
PRABHABATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102098
|
|
PRABHABATI DAS W/O NABAGHAN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Kendrapada
|
OR-18-001-010-002/3350
(DHUMAT)
|
2418001010NRG23130520220059642
|
13/05/2022
|
JUMAR MALIK
|
2418001010WL0002517
|
JUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102099
|
|
JUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Kendrapada
|
OR-18-001-010-002/3368
(DHUMAT)
|
2418001010NRG23130520220059643
|
13/05/2022
|
AKSHYAYA MALIK
|
2418001010WL0002517
|
AKSHYAYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102059
|
|
AKSHAY SUNAKAR MALIK
|
BANK OF BARODA(606985)
|
|
48
|
Kendrapada
|
OR-18-001-010-002/3392
(DHUMAT)
|
2418001010NRG23130520220059647
|
13/05/2022
|
AMBIKA DAS
|
2418001010WL0002517
|
AMBIKA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102089
|
|
AMBIKA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Kendrapada
|
OR-18-001-010-002/3392
(DHUMAT)
|
2418001010NRG23130520220059648
|
13/05/2022
|
KHAGESWAR DAS
|
2418001010WL0002517
|
KHAGESWAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102088
|
|
KHAGESWAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Kendrapada
|
OR-18-001-010-002/3428
(DHUMAT)
|
2418001010NRG23130520220059649
|
13/05/2022
|
PRAMOD KUMAR DAS
|
2418001010WL0002517
|
PRAMOD KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102115
|
|
PRAMOD KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Kendrapada
|
OR-18-001-010-002/3455
(DHUMAT)
|
2418001010NRG23130520220059651
|
13/05/2022
|
GUMAR MALIK
|
2418001010WL0002517
|
GUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102114
|
|
GUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Kendrapada
|
OR-18-001-010-002/3464
(DHUMAT)
|
2418001010NRG23130520220059652
|
13/05/2022
|
ANANDA KUMAR DAS
|
2418001010WL0002517
|
ANANDA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102069
|
|
ANANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Kendrapada
|
OR-18-001-010-002/3464
(DHUMAT)
|
2418001010NRG23130520220059653
|
13/05/2022
|
ANJANA DAS
|
2418001010WL0002517
|
ANJANA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102073
|
|
ANJANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Kendrapada
|
OR-18-001-010-002/3465
(DHUMAT)
|
2418001010NRG23130520220059654
|
13/05/2022
|
ASHOK KUMAR MALIK
|
2418001010WL0002517
|
ASHOK KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102070
|
|
ASHOK MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Kendrapada
|
OR-18-001-010-002/3474
(DHUMAT)
|
2418001010NRG23130520220059655
|
13/05/2022
|
BABAJI CHARAN MALIK
|
2418001010WL0002517
|
BABAJI CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102112
|
|
BABAJI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Kendrapada
|
OR-18-001-010-002/3478
(DHUMAT)
|
2418001010NRG23130520220059656
|
13/05/2022
|
GYANENDRA MALIK
|
2418001010WL0002517
|
GYANENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102071
|
|
JYANEDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Kendrapada
|
OR-18-001-010-002/3485
(DHUMAT)
|
2418001010NRG23130520220059657
|
13/05/2022
|
SASIKANTA MALIK
|
2418001010WL0002517
|
SASIKANTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102072
|
|
SASHIKANT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Kendrapada
|
OR-18-001-010-002/3507
(DHUMAT)
|
2418001010NRG23130520220059724
|
13/05/2022
|
PRASANNA KUMAR JENA
|
2418001010WL0002520
|
PRASANNA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102103
|
|
PRASANNA KU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Kendrapada
|
OR-18-001-010-002/3511
(DHUMAT)
|
2418001010NRG23130520220059725
|
13/05/2022
|
DHANESHWAR DAS
|
2418001010WL0002520
|
DHANESHWAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102105
|
|
DHANESWAR DAS
|
BANK OF BARODA(606985)
|
|
60
|
Kendrapada
|
OR-18-001-010-002/3522
(DHUMAT)
|
2418001010NRG23130520220059726
|
13/05/2022
|
ADIKANDA MALIKA
|
2418001010WL0002520
|
ADIKANDA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102086
|
|
ADIKANDA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Kendrapada
|
OR-18-001-010-002/3554
(DHUMAT)
|
2418001010NRG23130520220059727
|
13/05/2022
|
ABHIMANYU MALIK
|
2418001010WL0002520
|
ABHIMANYU MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102090
|
|
ABHIMANYU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Kendrapada
|
OR-18-001-010-002/3554
(DHUMAT)
|
2418001010NRG23130520220059728
|
13/05/2022
|
BASUDEV MALIK
|
2418001010WL0002520
|
BASUDEV MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102100
|
|
BASUDEV MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Kendrapada
|
OR-18-001-010-002/37110
(DHUMAT)
|
2418001010NRG23130520220059443
|
13/05/2022
|
GOPINATH SAHOO
|
2418001010WL0002513
|
GOPINATH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102060
|
|
GOPINATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Kendrapada
|
OR-18-001-010-002/37110
(DHUMAT)
|
2418001010NRG23130520220059444
|
13/05/2022
|
PRAMILA SAHOO
|
2418001010WL0002513
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102068
|
|
PRAMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Kendrapada
|
OR-18-001-010-002/37131
(DHUMAT)
|
2418001010NRG23130520220059730
|
13/05/2022
|
SITARAM MALLIK
|
2418001010WL0002520
|
SITARAM MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102055
|
|
MR SITARAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kendrapada
|
OR-18-001-010-002/37147
(DHUMAT)
|
2418001010NRG23130520220059732
|
13/05/2022
|
BABAJI MALLIK
|
2418001010WL0002520
|
BABAJI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102118
|
|
BABAJI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Kendrapada
|
OR-18-001-010-002/37151
(DHUMAT)
|
2418001010NRG23130520220059663
|
13/05/2022
|
ANANTA MALLIK
|
2418001010WL0002517
|
ANANTA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102091
|
|
ANANTA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Kendrapada
|
OR-18-001-010-002/37153
(DHUMAT)
|
2418001010NRG23130520220059664
|
13/05/2022
|
BIDYADHAR MALLIK
|
2418001010WL0002517
|
BIDYADHAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102106
|
|
BIDYADHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
Kendrapada
|
OR-18-001-010-002/37164
(DHUMAT)
|
2418001010NRG23130520220059666
|
13/05/2022
|
DILLIP KUMAR MALIK
|
2418001010WL0002517
|
DILLIP KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102064
|
|
DILLIP MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Kendrapada
|
OR-18-001-010-002/37171
(DHUMAT)
|
2418001010NRG23130520220059667
|
13/05/2022
|
PRADIPTA MALIK
|
2418001010WL0002517
|
PRADIPTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102051
|
|
PRADEEP MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
Kendrapada
|
OR-18-001-010-002/37193
(DHUMAT)
|
2418001010NRG23130520220059669
|
13/05/2022
|
GAGAN MALIK
|
2418001010WL0002517
|
GAGAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102116
|
|
GAGAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
Kendrapada
|
OR-18-001-010-002/37216
(DHUMAT)
|
2418001010NRG23130520220059671
|
13/05/2022
|
PRAVAT KUMAR DAS
|
2418001010WL0002517
|
PRAVAT KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373102050
|
|
PRABHAT DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93240
|
93240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95904
|
95904
|
|
|
|
|
|
|
|