|
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-18-003-020-005/1002
(NARASINGHPUR)
|
2418003000NRG24230620230175513
|
23/06/2023
|
DHIREN MALLICK
|
2418003WL004959
|
DHIREN MALLICK
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071980
|
|
DHIREN MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-020-005/3125765
(NARASINGHPUR)
|
2418003000NRG24230620230175558
|
23/06/2023
|
Amiya Kumar malik
|
2418003WL004959
|
Amiya Kumar malik
|
00078
|
CNRB0005928
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071976
|
|
AMIYA KUMAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-020-005/21285
(NARASINGHPUR)
|
2418003000NRG24230620230175522
|
23/06/2023
|
GHANASHYAM MALIK
|
2418003WL004959
|
GHANASHYAM MALIK
|
00220
|
UCBA0RRBKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071937
|
|
GHANASYM MALIK
|
BANK OF BARODA(606985)
|
|
4
|
Pattamundai
|
OR-18-003-020-005/21367
(NARASINGHPUR)
|
2418003000NRG24230620230175533
|
23/06/2023
|
AMAR NATH MALIK
|
2418003WL004959
|
AMAR NATH MALIK
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071939
|
|
Amar Nath Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-020-005/21290
(NARASINGHPUR)
|
2418003000NRG24230620230175523
|
23/06/2023
|
PRADIP MALIK
|
2418003WL004959
|
PRADIP MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867071989
|
|
MR PRADEEP KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-020-005/21296
(NARASINGHPUR)
|
2418003000NRG24230620230175525
|
23/06/2023
|
URMILA MALIKA
|
2418003WL004959
|
URMILA MALIKA
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071987
|
|
MRS URMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-020-005/21309
(NARASINGHPUR)
|
2418003000NRG24230620230175527
|
23/06/2023
|
BASANT SETHI
|
2418003WL004959
|
BASANT SETHI
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867071978
|
|
MR BASANTA KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-020-005/27359
(NARASINGHPUR)
|
2418003000NRG24230620230175554
|
23/06/2023
|
MAMATA MALIK
|
2418003WL004959
|
MAMATA MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071985
|
|
MAMATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Pattamundai
|
OR-18-003-020-005/3125749
(NARASINGHPUR)
|
2418003000NRG24230620230175557
|
23/06/2023
|
Rajendra malik
|
2418003WL004959
|
Rajendra malik
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071979
|
|
RAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-020-005/3125883
(NARASINGHPUR)
|
2418003000NRG24230620230175565
|
23/06/2023
|
TAPAS MALIK
|
2418003WL004959
|
TAPAS MALIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071986
|
|
TAPAS MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-020-005/31550
(NARASINGHPUR)
|
2418003000NRG24230620230175567
|
23/06/2023
|
Pradip malik
|
2418003WL004959
|
Pradip malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867071983
|
|
PRADEEP MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pattamundai
|
OR-18-003-020-005/937
(NARASINGHPUR)
|
2418003000NRG24230620230175570
|
23/06/2023
|
BABULI MALIK
|
2418003WL004959
|
BABULI MALIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071984
|
|
BABULI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Pattamundai
|
OR-18-003-020-005/948
(NARASINGHPUR)
|
2418003000NRG24230620230175574
|
23/06/2023
|
Rina malik
|
2418003WL004959
|
Rina malik
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071982
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-020-005/966
(NARASINGHPUR)
|
2418003000NRG24230620230175578
|
23/06/2023
|
BHANUMATI MIK
|
2418003WL004959
|
BHANUMATI MIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071988
|
|
MRS BHANUMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
15
|
Pattamundai
|
OR-18-003-020-005/3125854
(NARASINGHPUR)
|
2418003000NRG24230620230175560
|
23/06/2023
|
PINTU MA MALIK
|
2418003WL004959
|
PINTU MA MALIK
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867071977
|
|
MR PINTU MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pattamundai
|
OR-18-003-020-005/949
(NARASINGHPUR)
|
2418003000NRG24230620230175575
|
23/06/2023
|
BASANTI MALLICK
|
2418003WL004959
|
BASANTI MALLICK
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867071981
|
|
MRS BASANTI MALIK L T I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-020-005/21174
(NARASINGHPUR)
|
2418003000NRG24230620230175514
|
23/06/2023
|
BISHNU MALIK
|
2418003WL004959
|
BISHNU MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071974
|
|
BISHNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pattamundai
|
OR-18-003-020-005/21179
(NARASINGHPUR)
|
2418003000NRG24230620230175515
|
23/06/2023
|
SANTUNU MALIK
|
2418003WL004959
|
SANTUNU MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071954
|
|
MR SHANTANU MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pattamundai
|
OR-18-003-020-005/21184
(NARASINGHPUR)
|
2418003000NRG24230620230175516
|
23/06/2023
|
GAYADHARA MALIK
|
2418003WL004959
|
GAYADHARA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071933
|
|
GAYADHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pattamundai
|
OR-18-003-020-005/21186
(NARASINGHPUR)
|
2418003000NRG24230620230175517
|
23/06/2023
|
NIDHIRAM MALIK
|
2418003WL004959
|
NIDHIRAM MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071972
|
|
NIDHIRAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Pattamundai
|
OR-18-003-020-005/21190
(NARASINGHPUR)
|
2418003000NRG24230620230175518
|
23/06/2023
|
BIDYADHARA MALIK
|
2418003WL004959
|
BIDYADHARA MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071959
|
|
BIDYADHARA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Pattamundai
|
OR-18-003-020-005/21192
(NARASINGHPUR)
|
2418003000NRG24230620230175519
|
23/06/2023
|
SUBASH MALIK
|
2418003WL004959
|
SUBASH MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867071942
|
|
SUBASH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Pattamundai
|
OR-18-003-020-005/21206
(NARASINGHPUR)
|
2418003000NRG24230620230175520
|
23/06/2023
|
PRAMOD MALIK
|
2418003WL004959
|
PRAMOD MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071971
|
|
PRAMOD MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Pattamundai
|
OR-18-003-020-005/21294
(NARASINGHPUR)
|
2418003000NRG24230620230175524
|
23/06/2023
|
PURUSOTTAM MALIKA
|
2418003WL004959
|
PURUSOTTAM MALIKA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071936
|
|
PURUSOTTAM MALIKA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Pattamundai
|
OR-18-003-020-005/21301
(NARASINGHPUR)
|
2418003000NRG24230620230175526
|
23/06/2023
|
SATYABAN MALIK
|
2418003WL004959
|
SATYABAN MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071932
|
|
SATYABAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Pattamundai
|
OR-18-003-020-005/21314
(NARASINGHPUR)
|
2418003000NRG24230620230175528
|
23/06/2023
|
TAPAN KUMAR MALIKA
|
2418003WL004959
|
TAPAN KUMAR MALIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071964
|
|
TAPAN KUMAR MALIKA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Pattamundai
|
OR-18-003-020-005/21330
(NARASINGHPUR)
|
2418003000NRG24230620230175529
|
23/06/2023
|
AMARNATH MALIK
|
2418003WL004959
|
AMARNATH MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071991
|
|
AMARNATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Pattamundai
|
OR-18-003-020-005/21342
(NARASINGHPUR)
|
2418003000NRG24230620230175530
|
23/06/2023
|
ABHIRAM MALIK
|
2418003WL004959
|
ABHIRAM MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867071956
|
|
MR ABHIRAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pattamundai
|
OR-18-003-020-005/21347
(NARASINGHPUR)
|
2418003000NRG24230620230175531
|
23/06/2023
|
SARBESWAR MALIK
|
2418003WL004959
|
SARBESWAR MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071997
|
|
SARBESWAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Pattamundai
|
OR-18-003-020-005/21357
(NARASINGHPUR)
|
2418003000NRG24230620230175532
|
23/06/2023
|
DHIREN MALIK
|
2418003WL004959
|
DHIREN MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071992
|
|
DHIREN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Pattamundai
|
OR-18-003-020-005/21368
(NARASINGHPUR)
|
2418003000NRG24230620230175534
|
23/06/2023
|
ASHOK KUMAR MALIK
|
2418003WL004959
|
ASHOK KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071941
|
|
ASHOK KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Pattamundai
|
OR-18-003-020-005/21369
(NARASINGHPUR)
|
2418003000NRG24230620230175535
|
23/06/2023
|
AMULYA MALIK
|
2418003WL004959
|
AMULYA MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071945
|
|
AMULYA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Pattamundai
|
OR-18-003-020-005/21397
(NARASINGHPUR)
|
2418003000NRG24230620230175536
|
23/06/2023
|
AKSHYA MALIKA
|
2418003WL004959
|
AKSHYA MALIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071993
|
|
AKSHYA MALIKA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Pattamundai
|
OR-18-003-020-005/21398
(NARASINGHPUR)
|
2418003000NRG24230620230175537
|
23/06/2023
|
KULAMANI MALIK
|
2418003WL004959
|
KULAMANI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071934
|
|
KULAMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Pattamundai
|
OR-18-003-020-005/21415
(NARASINGHPUR)
|
2418003000NRG24230620230175538
|
23/06/2023
|
ALEKH KU MALIK
|
2418003WL004959
|
ALEKH KU MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071950
|
|
ALEKH KU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Pattamundai
|
OR-18-003-020-005/21432
(NARASINGHPUR)
|
2418003000NRG24230620230175539
|
23/06/2023
|
TARUNI MALLIK
|
2418003WL004959
|
TARUNI MALLIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071949
|
|
TARUNI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Pattamundai
|
OR-18-003-020-005/21434
(NARASINGHPUR)
|
2418003000NRG24230620230175540
|
23/06/2023
|
SARBESWAR MALIK
|
2418003WL004959
|
SARBESWAR MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071940
|
|
SARBESWAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Pattamundai
|
OR-18-003-020-005/21435
(NARASINGHPUR)
|
2418003000NRG24230620230175541
|
23/06/2023
|
KALANDI MALIK
|
2418003WL004959
|
KALANDI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071970
|
|
KALANDI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Pattamundai
|
OR-18-003-020-005/21440
(NARASINGHPUR)
|
2418003000NRG24230620230175542
|
23/06/2023
|
BHARAT SETHI
|
2418003WL004959
|
BHARAT SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867071967
|
|
MR BHARAT SETHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pattamundai
|
OR-18-003-020-005/21443
(NARASINGHPUR)
|
2418003000NRG24230620230175543
|
23/06/2023
|
BAYADHAR MALIK
|
2418003WL004959
|
BAYADHAR MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071953
|
|
BAYADHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Pattamundai
|
OR-18-003-020-005/21444
(NARASINGHPUR)
|
2418003000NRG24230620230175544
|
23/06/2023
|
BHAGABAN MALIK
|
2418003WL004959
|
BHAGABAN MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071957
|
|
BHAGABAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Pattamundai
|
OR-18-003-020-005/21455
(NARASINGHPUR)
|
2418003000NRG24230620230175545
|
23/06/2023
|
ABHAYA MALIKA
|
2418003WL004959
|
ABHAYA MALIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071994
|
|
ABHAYA MALIKA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Pattamundai
|
OR-18-003-020-005/21464
(NARASINGHPUR)
|
2418003000NRG24230620230175546
|
23/06/2023
|
JOGENDRA MALIK
|
2418003WL004959
|
JOGENDRA MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071947
|
|
JOGENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Pattamundai
|
OR-18-003-020-005/27337
(NARASINGHPUR)
|
2418003000NRG24230620230175547
|
23/06/2023
|
NIRMALA MALIK
|
2418003WL004959
|
NIRMALA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071935
|
|
NIRMALA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Pattamundai
|
OR-18-003-020-005/27339
(NARASINGHPUR)
|
2418003000NRG24230620230175548
|
23/06/2023
|
PRAMOD KUMAR MALIK
|
2418003WL004959
|
PRAMOD KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071973
|
|
PRAMOD KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Pattamundai
|
OR-18-003-020-005/27340
(NARASINGHPUR)
|
2418003000NRG24230620230175549
|
23/06/2023
|
PRAFULLA MALIK
|
2418003WL004959
|
PRAFULLA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071946
|
|
PRAFULLA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Pattamundai
|
OR-18-003-020-005/27344
(NARASINGHPUR)
|
2418003000NRG24230620230175550
|
23/06/2023
|
SARASWATI MALIK
|
2418003WL004959
|
SARASWATI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071961
|
|
SARASWATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Pattamundai
|
OR-18-003-020-005/27345
(NARASINGHPUR)
|
2418003000NRG24230620230175551
|
23/06/2023
|
GOLEKH CH. MALIK
|
2418003WL004959
|
GOLEKH CH. MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071951
|
|
GOLEKH CH. MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Pattamundai
|
OR-18-003-020-005/27348
(NARASINGHPUR)
|
2418003000NRG24230620230175552
|
23/06/2023
|
PRABHAKAR MALIK
|
2418003WL004959
|
PRABHAKAR MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071990
|
|
PRABHAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Pattamundai
|
OR-18-003-020-005/27352
(NARASINGHPUR)
|
2418003000NRG24230620230175553
|
23/06/2023
|
RABINDRA MALIK
|
2418003WL004959
|
RABINDRA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867071995
|
|
RABINDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Pattamundai
|
OR-18-003-020-005/27362
(NARASINGHPUR)
|
2418003000NRG24230620230175555
|
23/06/2023
|
SHIBANANDA MALIK
|
2418003WL004959
|
SHIBANANDA MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071948
|
|
SHIBANANDA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Pattamundai
|
OR-18-003-020-005/3125746
(NARASINGHPUR)
|
2418003000NRG24230620230175556
|
23/06/2023
|
Jagabandhu malik
|
2418003WL004959
|
Jagabandhu malik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867071963
|
|
JAGABANDHU MALIK
|
UCO BANK(607066)
|
|
53
|
Pattamundai
|
OR-18-003-020-005/3125853
(NARASINGHPUR)
|
2418003000NRG24230620230175559
|
23/06/2023
|
UTTAM KUMAR. MALIK
|
2418003WL004959
|
UTTAM KUMAR. MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071962
|
|
UTTAM KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pattamundai
|
OR-18-003-020-005/31556
(NARASINGHPUR)
|
2418003000NRG24230620230175568
|
23/06/2023
|
NIRMAL MALIK
|
2418003WL004959
|
NIRMAL MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071960
|
|
NIRMAL MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Pattamundai
|
OR-18-003-020-005/31557
(NARASINGHPUR)
|
2418003000NRG24230620230175569
|
23/06/2023
|
MURALIDHAR MALIK
|
2418003WL004959
|
MURALIDHAR MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071958
|
|
MURALIDHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Pattamundai
|
OR-18-003-020-005/943
(NARASINGHPUR)
|
2418003000NRG24230620230175571
|
23/06/2023
|
MURALI MALIK
|
2418003WL004959
|
MURALI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071969
|
|
MURALI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Pattamundai
|
OR-18-003-020-005/945
(NARASINGHPUR)
|
2418003000NRG24230620230175572
|
23/06/2023
|
Sarat Chandra malik
|
2418003WL004959
|
Sarat Chandra malik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867071931
|
|
Sarat Chandra malik
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Pattamundai
|
OR-18-003-020-005/947
(NARASINGHPUR)
|
2418003000NRG24230620230175573
|
23/06/2023
|
ARATA MALIK
|
2418003WL004959
|
ARATA MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071975
|
|
ARATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Pattamundai
|
OR-18-003-020-005/950
(NARASINGHPUR)
|
2418003000NRG24230620230175576
|
23/06/2023
|
KELU MALLICK
|
2418003WL004959
|
KELU MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071938
|
|
KELU MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Pattamundai
|
OR-18-003-020-005/955
(NARASINGHPUR)
|
2418003000NRG24230620230175577
|
23/06/2023
|
Dasaratha malik
|
2418003WL004959
|
Dasaratha malik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071965
|
|
Dasaratha malik
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Pattamundai
|
OR-18-003-020-005/969
(NARASINGHPUR)
|
2418003000NRG24230620230175579
|
23/06/2023
|
Sumitra malik
|
2418003WL004959
|
Sumitra malik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071966
|
|
SUMITRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pattamundai
|
OR-18-003-020-005/971
(NARASINGHPUR)
|
2418003000NRG24230620230175581
|
23/06/2023
|
SURENDRA MALLICK
|
2418003WL004959
|
SURENDRA MALLICK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071996
|
|
MR SURENDRA NATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pattamundai
|
OR-18-003-020-005/972
(NARASINGHPUR)
|
2418003000NRG24230620230175582
|
23/06/2023
|
PRADYUMNA MALLICK
|
2418003WL004959
|
PRADYUMNA MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071952
|
|
Pradyumna Kumar Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Pattamundai
|
OR-18-003-020-005/989
(NARASINGHPUR)
|
2418003000NRG24230620230175583
|
23/06/2023
|
SATRUGHNA MALIK
|
2418003WL004959
|
SATRUGHNA MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071944
|
|
SATRUGHNA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Pattamundai
|
OR-18-003-020-005/993
(NARASINGHPUR)
|
2418003000NRG24230620230175584
|
23/06/2023
|
RAKMANI MALIK
|
2418003WL004959
|
RAKMANI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867071943
|
|
RAKMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Pattamundai
|
OR-18-003-020-005/995
(NARASINGHPUR)
|
2418003000NRG24230620230175585
|
23/06/2023
|
BASUDEB MALIK
|
2418003WL004959
|
BASUDEB MALIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867071968
|
|
BASUDEB MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Pattamundai
|
OR-18-003-020-005/996
(NARASINGHPUR)
|
2418003000NRG24230620230175586
|
23/06/2023
|
BIDYU KUMAR MALIK
|
2418003WL004959
|
BIDYU KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867071955
|
|
BIDYU KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|