|
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-18-003-010-001/12619
(BALURIA)
|
2418003010NRG24300620230193890
|
30/06/2023
|
HEMANTA DAS
|
2418003010WL005458
|
HEMANTA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469926
|
|
HEMANT KUMAR DAS
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-010-001/12648
(BALURIA)
|
2418003010NRG24300620230193984
|
30/06/2023
|
KAILASH MALIK
|
2418003010WL005460
|
KAILASH MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469946
|
|
KAILASH MALIK
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-010-001/12770
(BALURIA)
|
2418003010NRG24300620230193985
|
30/06/2023
|
ashok malik
|
2418003010WL005460
|
ashok malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469912
|
|
ASHOK KU MALLIK
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-010-001/12847
(BALURIA)
|
2418003010NRG24300620230193891
|
30/06/2023
|
AJAY KUMAR DAS
|
2418003010WL005458
|
AJAY KUMAR DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469919
|
|
AJAY DAS
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-010-001/12848
(BALURIA)
|
2418003010NRG24300620230193892
|
30/06/2023
|
ADAIT DAS
|
2418003010WL005458
|
ADAIT DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469921
|
|
ADAIT DAS
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-010-001/12856
(BALURIA)
|
2418003010NRG24300620230193895
|
30/06/2023
|
UPENDRA MALIK
|
2418003010WL005458
|
UPENDRA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326469929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Pattamundai
|
OR-18-003-010-001/12960
(BALURIA)
|
2418003010NRG24300620230193987
|
30/06/2023
|
BICHITRA MALIK
|
2418003010WL005460
|
BICHITRA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469937
|
|
BICHITRA MALIK
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-010-001/12961
(BALURIA)
|
2418003010NRG24300620230193988
|
30/06/2023
|
BISWANATH MALIK
|
2418003010WL005460
|
BISWANATH MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469955
|
|
BISWANATH MALIK
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-010-001/13059
(BALURIA)
|
2418003010NRG24300620230193898
|
30/06/2023
|
BALARAM MALIK
|
2418003010WL005458
|
BALARAM MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469918
|
|
BALARAM MALIK
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-010-001/13072
(BALURIA)
|
2418003010NRG24300620230193901
|
30/06/2023
|
SATRUGHNA MALIK
|
2418003010WL005458
|
SATRUGHNA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469920
|
|
SATRUGHANA MALIK
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-010-001/13104
(BALURIA)
|
2418003010NRG24300620230193903
|
30/06/2023
|
DIGAMBARA MALIK
|
2418003010WL005458
|
DIGAMBARA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469922
|
|
DIGAMBAR MALIK
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-010-001/13141
(BALURIA)
|
2418003010NRG24300620230193904
|
30/06/2023
|
LAXMAN MALIK
|
2418003010WL005458
|
LAXMAN MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469936
|
|
LAXMAN MALIK
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-010-001/13143
(BALURIA)
|
2418003010NRG24300620230193905
|
30/06/2023
|
SANKARSHAN MALIK
|
2418003010WL005458
|
SANKARSHAN MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469928
|
|
SANKAR SHAN MALIK
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-010-001/13145
(BALURIA)
|
2418003010NRG24300620230193908
|
30/06/2023
|
SANTANU DAS
|
2418003010WL005458
|
SANTANU DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469940
|
|
MR SANTUNU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pattamundai
|
OR-18-003-010-001/13186
(BALURIA)
|
2418003010NRG24300620230193994
|
30/06/2023
|
AKHAY MALIK
|
2418003010WL005460
|
AKHAY MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469941
|
|
AKSHAY MALIK
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-010-001/13205
(BALURIA)
|
2418003010NRG24300620230193996
|
30/06/2023
|
RABINDRA MALIK
|
2418003010WL005460
|
RABINDRA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469942
|
|
RABINDRA KUMAR MALIK
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-010-001/13263
(BALURIA)
|
2418003010NRG24300620230193911
|
30/06/2023
|
SUSANT KUMAR BISWAL
|
2418003010WL005458
|
SUSANT KUMAR BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469914
|
|
SUSHANT KUMAR BISWAL
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-010-001/13301
(BALURIA)
|
2418003010NRG24300620230193998
|
30/06/2023
|
SOMANATH MALIK
|
2418003010WL005460
|
SOMANATH MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469945
|
|
SOMANATH MALIK MALIK
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-010-001/13377
(BALURIA)
|
2418003010NRG24300620230193913
|
30/06/2023
|
PRASANT MALIK
|
2418003010WL005458
|
PRASANT MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469923
|
|
PRASANT MALIK
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-010-001/13411
(BALURIA)
|
2418003010NRG24300620230194008
|
30/06/2023
|
RAMANI MALIK
|
2418003010WL005460
|
RAMANI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469927
|
|
RAMANI MALIK
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-010-001/13419
(BALURIA)
|
2418003010NRG24300620230194009
|
30/06/2023
|
ABHYA MALIK
|
2418003010WL005460
|
ABHYA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469948
|
|
ABHAY MALIK
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-010-001/13489
(BALURIA)
|
2418003010NRG24300620230194014
|
30/06/2023
|
PRAMILA MALIK
|
2418003010WL005460
|
PRAMILA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469915
|
|
PRAMILA MALIK
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-010-001/13496
(BALURIA)
|
2418003010NRG24300620230193914
|
30/06/2023
|
ANIRUDHA MALIK
|
2418003010WL005458
|
ANIRUDHA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469924
|
|
ANIRUBDHA MALIK
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-010-001/31534
(BALURIA)
|
2418003010NRG24300620230193916
|
30/06/2023
|
CHAKRADHARA DAS
|
2418003010WL005458
|
CHAKRADHARA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469939
|
|
MR CHAKRADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pattamundai
|
OR-18-003-010-001/31586
(BALURIA)
|
2418003010NRG24300620230193920
|
30/06/2023
|
CHANDRIKA DAS
|
2418003010WL005458
|
CHANDRIKA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469917
|
|
CHANDRIKA DAS
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-010-001/31905
(BALURIA)
|
2418003010NRG24300620230194023
|
30/06/2023
|
GIRIDHARI BEHERA
|
2418003010WL005460
|
GIRIDHARI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469961
|
|
GIRIDHARI BEHERA
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-010-001/31969
(BALURIA)
|
2418003010NRG24300620230194024
|
30/06/2023
|
Pradip Nayak
|
2418003010WL005460
|
Pradip Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469935
|
|
PRADIP NAYAK
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-010-001/31979
(BALURIA)
|
2418003010NRG24300620230193924
|
30/06/2023
|
TRILOCHANA MALIK
|
2418003010WL005458
|
TRILOCHANA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469925
|
|
TRILOCHAN MALIK
|
CANARA BANK(508532)
|
|
29
|
Pattamundai
|
OR-18-003-010-001/32046
(BALURIA)
|
2418003010NRG24300620230193926
|
30/06/2023
|
ULLASH CH DAS
|
2418003010WL005458
|
ULLASH CH DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469913
|
|
ULLASH CHANDRA DAS
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-010-001/32251
(BALURIA)
|
2418003010NRG24300620230194027
|
30/06/2023
|
Susama malik
|
2418003010WL005460
|
Susama malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469930
|
|
SUSAMA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
31
|
Pattamundai
|
OR-18-003-010-001/12581
(BALURIA)
|
2418003010NRG24300620230193982
|
30/06/2023
|
Gadadhar sethi
|
2418003010WL005460
|
Gadadhar sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469931
|
|
GADADHAR SETHI
|
CANARA BANK(508532)
|
|
32
|
Pattamundai
|
OR-18-003-010-001/12824
(BALURIA)
|
2418003010NRG24300620230193986
|
30/06/2023
|
SANTILATA MALIK
|
2418003010WL005460
|
SANTILATA MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469974
|
|
SANTILATA MALIK
|
CANARA BANK(508532)
|
|
33
|
Pattamundai
|
OR-18-003-010-001/12976
(BALURIA)
|
2418003010NRG24300620230193989
|
30/06/2023
|
ANAKAR SETHI
|
2418003010WL005460
|
ANAKAR SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469970
|
|
ANAKAR SETHI
|
CANARA BANK(508532)
|
|
34
|
Pattamundai
|
OR-18-003-010-001/12991
(BALURIA)
|
2418003010NRG24300620230193990
|
30/06/2023
|
BHARATI SETHI
|
2418003010WL005460
|
BHARATI SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469966
|
|
BHARATI SETHI
|
CANARA BANK(508532)
|
|
35
|
Pattamundai
|
OR-18-003-010-001/13061
(BALURIA)
|
2418003010NRG24300620230193900
|
30/06/2023
|
ASALATA MALIK
|
2418003010WL005458
|
ASALATA MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469981
|
|
ASHALATA MALIK
|
CANARA BANK(508532)
|
|
36
|
Pattamundai
|
OR-18-003-010-001/13144
(BALURIA)
|
2418003010NRG24300620230193906
|
30/06/2023
|
SARAT DAS
|
2418003010WL005458
|
SARAT DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469934
|
|
SHARAT DAS
|
CANARA BANK(508532)
|
|
37
|
Pattamundai
|
OR-18-003-010-001/13180
(BALURIA)
|
2418003010NRG24300620230193909
|
30/06/2023
|
RAMESH MALIK
|
2418003010WL005458
|
RAMESH MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469954
|
|
RAMESH CHANDRA MALIK
|
CANARA BANK(508532)
|
|
38
|
Pattamundai
|
OR-18-003-010-001/13181
(BALURIA)
|
2418003010NRG24300620230193992
|
30/06/2023
|
SUBASH MALIk
|
2418003010WL005460
|
SUBASH MALIk
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469943
|
|
SUBASH MALIK
|
CANARA BANK(508532)
|
|
39
|
Pattamundai
|
OR-18-003-010-001/13182
(BALURIA)
|
2418003010NRG24300620230193993
|
30/06/2023
|
BHARAI SETHI
|
2418003010WL005460
|
BHARAI SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469967
|
|
BHARATI SETHI
|
CANARA BANK(508532)
|
|
40
|
Pattamundai
|
OR-18-003-010-001/13205
(BALURIA)
|
2418003010NRG24300620230193997
|
30/06/2023
|
SABITRI MALIK
|
2418003010WL005460
|
SABITRI MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469977
|
|
MRS SABITRI MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pattamundai
|
OR-18-003-010-001/13248
(BALURIA)
|
2418003010NRG24300620230193910
|
30/06/2023
|
BASANT DAS
|
2418003010WL005458
|
BASANT DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469933
|
|
BASANT DAS
|
CANARA BANK(508532)
|
|
42
|
Pattamundai
|
OR-18-003-010-001/13283
(BALURIA)
|
2418003010NRG24300620230193912
|
30/06/2023
|
DHARANIDHAR DAS
|
2418003010WL005458
|
DHARANIDHAR DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469916
|
|
DHARANI DHAR DAS
|
CANARA BANK(508532)
|
|
43
|
Pattamundai
|
OR-18-003-010-001/13301
(BALURIA)
|
2418003010NRG24300620230193999
|
30/06/2023
|
MENAKA MALIK
|
2418003010WL005460
|
MENAKA MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469952
|
|
MENAKA MALIK
|
CANARA BANK(508532)
|
|
44
|
Pattamundai
|
OR-18-003-010-001/13315
(BALURIA)
|
2418003010NRG24300620230194001
|
30/06/2023
|
Saraswati malik
|
2418003010WL005460
|
Saraswati malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469980
|
|
SARASWATI MALIK
|
CANARA BANK(508532)
|
|
45
|
Pattamundai
|
OR-18-003-010-001/13315
(BALURIA)
|
2418003010NRG24300620230194000
|
30/06/2023
|
UMESH MALIK
|
2418003010WL005460
|
UMESH MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469971
|
|
UMESH MALIK
|
CANARA BANK(508532)
|
|
46
|
Pattamundai
|
OR-18-003-010-001/13342
(BALURIA)
|
2418003010NRG24300620230194002
|
30/06/2023
|
SULACHANA MALIK
|
2418003010WL005460
|
SULACHANA MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469972
|
|
SULOCHANA MALIK
|
CANARA BANK(508532)
|
|
47
|
Pattamundai
|
OR-18-003-010-001/13346
(BALURIA)
|
2418003010NRG24300620230194003
|
30/06/2023
|
Paresh Kumar Malik
|
2418003010WL005460
|
Paresh Kumar Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469978
|
|
PARESH MALIK
|
CANARA BANK(508532)
|
|
48
|
Pattamundai
|
OR-18-003-010-001/13380
(BALURIA)
|
2418003010NRG24300620230194005
|
30/06/2023
|
SAUMYARANJAN SETHI
|
2418003010WL005460
|
SAUMYARANJAN SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469975
|
|
SOUMYARANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pattamundai
|
OR-18-003-010-001/13389
(BALURIA)
|
2418003010NRG24300620230194006
|
30/06/2023
|
MANAS KUMAR SETHI
|
2418003010WL005460
|
MANAS KUMAR SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469976
|
|
MANAS KUMAR SETHI
|
CANARA BANK(508532)
|
|
50
|
Pattamundai
|
OR-18-003-010-001/13404
(BALURIA)
|
2418003010NRG24300620230194007
|
30/06/2023
|
MANJULATA MALIK
|
2418003010WL005460
|
MANJULATA MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469982
|
|
MANJULATA MALIK
|
CANARA BANK(508532)
|
|
51
|
Pattamundai
|
OR-18-003-010-001/13429
(BALURIA)
|
2418003010NRG24300620230194010
|
30/06/2023
|
SAGAR MALIK
|
2418003010WL005460
|
SAGAR MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469964
|
|
SAGAR MALIK
|
CANARA BANK(508532)
|
|
52
|
Pattamundai
|
OR-18-003-010-001/13465
(BALURIA)
|
2418003010NRG24300620230194011
|
30/06/2023
|
GURUCHARAN MALIK
|
2418003010WL005460
|
GURUCHARAN MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469947
|
|
GURUCHARAN MALIK MALIK
|
CANARA BANK(508532)
|
|
53
|
Pattamundai
|
OR-18-003-010-001/13486
(BALURIA)
|
2418003010NRG24300620230194012
|
30/06/2023
|
ALOCK KU MALIK
|
2418003010WL005460
|
ALOCK KU MALIK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326469950
|
|
ALOK KUMAR MALIK
|
CANARA BANK(508532)
|
|
54
|
Pattamundai
|
OR-18-003-010-001/13489
(BALURIA)
|
2418003010NRG24300620230194013
|
30/06/2023
|
BIRANCHI MALIK
|
2418003010WL005460
|
BIRANCHI MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469944
|
|
BIRANCHI NARAYAN MALIK
|
CANARA BANK(508532)
|
|
55
|
Pattamundai
|
OR-18-003-010-001/31526
(BALURIA)
|
2418003010NRG24300620230194015
|
30/06/2023
|
JAYANTI MALICK
|
2418003010WL005460
|
JAYANTI MALICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469949
|
|
JAYANTI MALIK
|
CANARA BANK(508532)
|
|
56
|
Pattamundai
|
OR-18-003-010-001/31535
(BALURIA)
|
2418003010NRG24300620230193917
|
30/06/2023
|
SANJAY KUMAR DAS
|
2418003010WL005458
|
SANJAY KUMAR DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469965
|
|
SAJANYA KU DAS
|
CANARA BANK(508532)
|
|
57
|
Pattamundai
|
OR-18-003-010-001/31536
(BALURIA)
|
2418003010NRG24300620230193919
|
30/06/2023
|
NIRANJAN DAS
|
2418003010WL005458
|
NIRANJAN DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469968
|
|
NIRANJAN DAS
|
CANARA BANK(508532)
|
|
58
|
Pattamundai
|
OR-18-003-010-001/31587
(BALURIA)
|
2418003010NRG24300620230194016
|
30/06/2023
|
JASHOBANTA MALIK
|
2418003010WL005460
|
JASHOBANTA MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469938
|
|
JASHOBANT MALIK
|
CANARA BANK(508532)
|
|
59
|
Pattamundai
|
OR-18-003-010-001/31660
(BALURIA)
|
2418003010NRG24300620230193921
|
30/06/2023
|
manoja Kumar SAHOO
|
2418003010WL005458
|
manoja Kumar SAHOO
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469960
|
|
MANOJ KUMAR SAHOO
|
CANARA BANK(508532)
|
|
60
|
Pattamundai
|
OR-18-003-010-001/31852
(BALURIA)
|
2418003010NRG24300620230194017
|
30/06/2023
|
NIRUPAMA MALIK
|
2418003010WL005460
|
NIRUPAMA MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469956
|
|
NIRUPAMA MALIK
|
CANARA BANK(508532)
|
|
61
|
Pattamundai
|
OR-18-003-010-001/31852
(BALURIA)
|
2418003010NRG24300620230194018
|
30/06/2023
|
RATNAKAR MALIK
|
2418003010WL005460
|
RATNAKAR MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469957
|
|
RATNAKAR MALIK
|
CANARA BANK(508532)
|
|
62
|
Pattamundai
|
OR-18-003-010-001/31853
(BALURIA)
|
2418003010NRG24300620230194019
|
30/06/2023
|
RASHMI MALIK
|
2418003010WL005460
|
RASHMI MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469962
|
|
RASHMI MALIK
|
CANARA BANK(508532)
|
|
63
|
Pattamundai
|
OR-18-003-010-001/31856
(BALURIA)
|
2418003010NRG24300620230194020
|
30/06/2023
|
JAYANTI SAHOO
|
2418003010WL005460
|
JAYANTI SAHOO
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469963
|
|
JAYANTI SAHOO
|
FEDERAL BANK(607165)
|
|
64
|
Pattamundai
|
OR-18-003-010-001/31861
(BALURIA)
|
2418003010NRG24300620230194021
|
30/06/2023
|
RANJAN KU MALIK
|
2418003010WL005460
|
RANJAN KU MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469959
|
|
MR RANJAN KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pattamundai
|
OR-18-003-010-001/31862
(BALURIA)
|
2418003010NRG24300620230194022
|
30/06/2023
|
SUBHASHREE MALIK
|
2418003010WL005460
|
SUBHASHREE MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469973
|
|
SUBHASHREE MALIK
|
CANARA BANK(508532)
|
|
66
|
Pattamundai
|
OR-18-003-010-001/31950
(BALURIA)
|
2418003010NRG24300620230193922
|
30/06/2023
|
PUSPALATA MALIK
|
2418003010WL005458
|
PUSPALATA MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469979
|
|
PUSPALATA MALIK
|
CANARA BANK(508532)
|
|
67
|
Pattamundai
|
OR-18-003-010-001/32008
(BALURIA)
|
2418003010NRG24300620230193925
|
30/06/2023
|
ASHOK kumar DAS
|
2418003010WL005458
|
ASHOK kumar DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469969
|
|
ASHOK KUMAR DAS
|
CANARA BANK(508532)
|
|
68
|
Pattamundai
|
OR-18-003-010-001/32029
(BALURIA)
|
2418003010NRG24300620230194026
|
30/06/2023
|
SABITRI ROUT
|
2418003010WL005460
|
SABITRI ROUT
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469951
|
|
SABITRI ROUT
|
CANARA BANK(508532)
|
|
69
|
Pattamundai
|
OR-18-003-010-001/32085
(BALURIA)
|
2418003010NRG24300620230193927
|
30/06/2023
|
Manas Das
|
2418003010WL005458
|
Manas Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469953
|
|
MANAS DAS
|
CANARA BANK(508532)
|
|
70
|
Pattamundai
|
OR-18-003-010-001/32280
(BALURIA)
|
2418003010NRG24300620230194028
|
30/06/2023
|
RAJENDRA PRASAD MALIK
|
2418003010WL005460
|
RAJENDRA PRASAD MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469958
|
|
RAJENDRA PRASAD MALIK
|
CANARA BANK(508532)
|
|
71
|
Pattamundai
|
OR-18-003-010-001/32284
(BALURIA)
|
2418003010NRG24300620230194029
|
30/06/2023
|
GOUTAM MALIK
|
2418003010WL005460
|
GOUTAM MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469909
|
|
MR GOUTAMMALIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pattamundai
|
OR-18-003-010-001/32285
(BALURIA)
|
2418003010NRG24300620230193930
|
30/06/2023
|
MINATI DAS
|
2418003010WL005458
|
MINATI DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469932
|
|
MINATI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
73
|
Pattamundai
|
OR-18-003-010-001/12855
(BALURIA)
|
2418003010NRG24300620230193894
|
30/06/2023
|
ULLAS NAYAK
|
2418003010WL005458
|
ULLAS NAYAK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469911
|
|
MR ULLAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pattamundai
|
OR-18-003-010-001/13201
(BALURIA)
|
2418003010NRG24300620230193995
|
30/06/2023
|
RATNAKAR SETHI
|
2418003010WL005460
|
RATNAKAR SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326469910
|
|
MR RATNAKAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104991
|
104991
|
|
|
|
|
|
|
|