|
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-18-001-007-001/33568
(CHANDANPUR)
|
2418001007NRG23260720220315591
|
26/07/2022
|
SK MANAN
|
2418001007WL0010321
|
SK MANAN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036657
|
|
SK MONAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-007-003/34308
(CHANDANPUR)
|
2418001007NRG23260720220315667
|
26/07/2022
|
DHRUAB CHARAN MALIK
|
2418001007WL0010322
|
DHRUAB CHARAN MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036719
|
|
DHRUBA CHARAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-007-001/37205
(CHANDANPUR)
|
2418001007NRG23260720220315679
|
26/07/2022
|
SK ABDUL HADI
|
2418001007WL0010323
|
SK ABDUL HADI
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036710
|
|
SK ABDUL HADI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-007-003/34232
(CHANDANPUR)
|
2418001007NRG23260720220315664
|
26/07/2022
|
PURUSOTTAM MALIK
|
2418001007WL0010322
|
PURUSOTTAM MALIK
|
00354
|
PUNB0215710
|
888
|
888
|
Processed
|
28/08/2022
|
|
4232036709
|
|
PURUSOTTAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-007-004/35152
(CHANDANPUR)
|
2418001007NRG23260720220315620
|
26/07/2022
|
DILBAR KHAN
|
2418001007WL0010321
|
DILBAR KHAN
|
00354
|
PUNB0675500
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036707
|
|
DILIBAR KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-007-001/37161
(CHANDANPUR)
|
2418001007NRG23260720220315637
|
26/07/2022
|
PRADIP KU DAS
|
2418001007WL0010322
|
PRADIP KU DAS
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232036711
|
|
MR PRADIP KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-007-001/37403
(CHANDANPUR)
|
2418001007NRG23260720220315552
|
26/07/2022
|
SK SABIR AHAMAD
|
2418001007WL0010319
|
SK SABIR AHAMAD
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232036712
|
|
MR SK SABIR AEHMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-007-002/34433
(CHANDANPUR)
|
2418001007NRG23260720220315647
|
26/07/2022
|
ANUSAYA DAS
|
2418001007WL0010322
|
ANUSAYA DAS
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036708
|
|
ANUSAYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-007-001/33540
(CHANDANPUR)
|
2418001007NRG23260720220315481
|
26/07/2022
|
KANCHAN MALIK
|
2418001007WL0010317
|
KANCHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036627
|
|
KANCHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-007-001/33600
(CHANDANPUR)
|
2418001007NRG23260720220315482
|
26/07/2022
|
SRIDHAR SUTAR
|
2418001007WL0010317
|
SRIDHAR SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036688
|
|
SRIDHAR SUTAR S/O- PADAN SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-007-001/33617
(CHANDANPUR)
|
2418001007NRG23260720220315592
|
26/07/2022
|
BISHIKESHAN BEHERA
|
2418001007WL0010321
|
BISHIKESHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036717
|
|
BISIKESHNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-007-001/33641
(CHANDANPUR)
|
2418001007NRG23260720220315484
|
26/07/2022
|
BASANTI MALIK
|
2418001007WL0010317
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036628
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-007-001/33653
(CHANDANPUR)
|
2418001007NRG23260720220315594
|
26/07/2022
|
SK ANU
|
2418001007WL0010321
|
SK ANU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036705
|
|
SK AANU S/OGOKHA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-007-001/33669
(CHANDANPUR)
|
2418001007NRG23260720220315630
|
26/07/2022
|
SUMITRA SETHI
|
2418001007WL0010322
|
SUMITRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036620
|
|
SUMITRA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-007-001/33706
(CHANDANPUR)
|
2418001007NRG23260720220315631
|
26/07/2022
|
DHANESWAR SETHI
|
2418001007WL0010322
|
DHANESWAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036654
|
|
DHANESHWARA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kendrapada
|
OR-18-001-007-001/33743
(CHANDANPUR)
|
2418001007NRG23260720220315543
|
26/07/2022
|
PREMANANDA SETHI
|
2418001007WL0010319
|
PREMANANDA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036675
|
|
PREMANANDA SETHI S/OSRIBTSA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-007-001/33749
(CHANDANPUR)
|
2418001007NRG23260720220315544
|
26/07/2022
|
MURALIDHAR DALAI
|
2418001007WL0010319
|
MURALIDHAR DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036667
|
|
MURALI DHAR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-007-001/33766
(CHANDANPUR)
|
2418001007NRG23260720220315632
|
26/07/2022
|
GAYADHAR BEHERA
|
2418001007WL0010322
|
GAYADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232036651
|
|
GAYADHAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Kendrapada
|
OR-18-001-007-001/33827
(CHANDANPUR)
|
2418001007NRG23260720220315595
|
26/07/2022
|
SK ABUBAKAR
|
2418001007WL0010321
|
SK ABUBAKAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036715
|
|
SHAIKH ABUBAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-007-001/33831
(CHANDANPUR)
|
2418001007NRG23260720220315597
|
26/07/2022
|
SAMSUN BIBI
|
2418001007WL0010321
|
SAMSUN BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036694
|
|
SAMSUN NIHAR
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-007-001/33859
(CHANDANPUR)
|
2418001007NRG23260720220315490
|
26/07/2022
|
KALAKAR MALIK
|
2418001007WL0010317
|
KALAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036666
|
|
KALAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-007-001/33878
(CHANDANPUR)
|
2418001007NRG23260720220315495
|
26/07/2022
|
TRILOCHAN MISHRA
|
2418001007WL0010317
|
TRILOCHAN MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036690
|
|
TRILOCHAN MISHRA S/O SANATAN MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-007-001/33882
(CHANDANPUR)
|
2418001007NRG23260720220315496
|
26/07/2022
|
BASANTI KAR
|
2418001007WL0010317
|
BASANTI KAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036686
|
|
BASANTI KAR W/O-NABA KISHORE
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-007-001/33882
(CHANDANPUR)
|
2418001007NRG23260720220315497
|
26/07/2022
|
NABA KISHORE KAR
|
2418001007WL0010317
|
NABA KISHORE KAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036687
|
|
NABAKISHOR KAR
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-007-001/33914
(CHANDANPUR)
|
2418001007NRG23260720220315499
|
26/07/2022
|
ANNAPURNA SUTAR
|
2418001007WL0010317
|
ANNAPURNA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036674
|
|
ANNAPURNA SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-007-001/33945
(CHANDANPUR)
|
2418001007NRG23260720220315678
|
26/07/2022
|
SAJEDA BIBI
|
2418001007WL0010323
|
SAJEDA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036691
|
|
SAJEDA BIBI W/O SK. LOKMAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-007-001/33945
(CHANDANPUR)
|
2418001007NRG23260720220315677
|
26/07/2022
|
SK LOKMAN
|
2418001007WL0010323
|
SK LOKMAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036713
|
|
SK LOKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kendrapada
|
OR-18-001-007-001/33968
(CHANDANPUR)
|
2418001007NRG23260720220315636
|
26/07/2022
|
NITYANANDA SETHI
|
2418001007WL0010322
|
NITYANANDA SETHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
28/08/2022
|
|
4232036680
|
|
NITYANANDA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kendrapada
|
OR-18-001-007-001/33982
(CHANDANPUR)
|
2418001007NRG23260720220315547
|
26/07/2022
|
MADAN MOHAN SETHI
|
2418001007WL0010319
|
MADAN MOHAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036622
|
|
MADANMOHAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-007-001/33982
(CHANDANPUR)
|
2418001007NRG23260720220315548
|
26/07/2022
|
UMA SETHI
|
2418001007WL0010319
|
UMA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036621
|
|
URMILA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-007-001/37204
(CHANDANPUR)
|
2418001007NRG23260720220315549
|
26/07/2022
|
SK SOLEMAN
|
2418001007WL0010319
|
SK SOLEMAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036618
|
|
SK SOLEMAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-007-001/37221
(CHANDANPUR)
|
2418001007NRG23260720220315550
|
26/07/2022
|
NIRUPAMA ADHIKARI
|
2418001007WL0010319
|
NIRUPAMA ADHIKARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036652
|
|
NIRUPAMA ADIKARI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-007-001/37232
(CHANDANPUR)
|
2418001007NRG23260720220315601
|
26/07/2022
|
BEBINA BIBI
|
2418001007WL0010321
|
BEBINA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036646
|
|
BEBINA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-007-001/37232
(CHANDANPUR)
|
2418001007NRG23260720220315600
|
26/07/2022
|
SK GOLAP
|
2418001007WL0010321
|
SK GOLAP
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232036637
|
|
MR SK GOLAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kendrapada
|
OR-18-001-007-001/37300
(CHANDANPUR)
|
2418001007NRG23260720220315503
|
26/07/2022
|
ANJALI DAS
|
2418001007WL0010317
|
ANJALI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232036684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Kendrapada
|
OR-18-001-007-001/37300
(CHANDANPUR)
|
2418001007NRG23260720220315502
|
26/07/2022
|
GOUTAM DAS
|
2418001007WL0010317
|
GOUTAM DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036681
|
|
GOUTAMA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-007-001/37322
(CHANDANPUR)
|
2418001007NRG23260720220315551
|
26/07/2022
|
SK JALLAUDIN
|
2418001007WL0010319
|
SK JALLAUDIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036671
|
|
SK.JALALUDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Kendrapada
|
OR-18-001-007-001/37325
(CHANDANPUR)
|
2418001007NRG23260720220315681
|
26/07/2022
|
SK AKRAM
|
2418001007WL0010323
|
SK AKRAM
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036706
|
|
SK AKRAM S/O SK ABUJAR
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-007-001/37371
(CHANDANPUR)
|
2418001007NRG23260720220315504
|
26/07/2022
|
RAMESH CHANDRA MALIK
|
2418001007WL0010317
|
RAMESH CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232036699
|
|
RAMESH CHANDRA MALLICK
|
BANK OF INDIA(508505)
|
|
40
|
Kendrapada
|
OR-18-001-007-001/37399
(CHANDANPUR)
|
2418001007NRG23260720220315639
|
26/07/2022
|
BHARAT JENA
|
2418001007WL0010322
|
BHARAT JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
28/08/2022
|
|
4232036696
|
|
BHARAT JENA S/O-BALARAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Kendrapada
|
OR-18-001-007-001/37438
(CHANDANPUR)
|
2418001007NRG23260720220315506
|
26/07/2022
|
NARAYAN SUTAR
|
2418001007WL0010317
|
NARAYAN SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036701
|
|
NARAYAN SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Kendrapada
|
OR-18-001-007-001/37440
(CHANDANPUR)
|
2418001007NRG23260720220315640
|
26/07/2022
|
JAYANTA SETHI
|
2418001007WL0010322
|
JAYANTA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036700
|
|
JAYANTA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Kendrapada
|
OR-18-001-007-002/34409
(CHANDANPUR)
|
2418001007NRG23260720220315643
|
26/07/2022
|
KISHORE MALIK
|
2418001007WL0010322
|
KISHORE MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036662
|
|
KISHOR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Kendrapada
|
OR-18-001-007-002/34424
(CHANDANPUR)
|
2418001007NRG23260720220315644
|
26/07/2022
|
DURYADHAN MALIK
|
2418001007WL0010322
|
DURYADHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036669
|
|
DURYODHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Kendrapada
|
OR-18-001-007-002/37217
(CHANDANPUR)
|
2418001007NRG23260720220315652
|
26/07/2022
|
AKSHAYA BEHERA
|
2418001007WL0010322
|
AKSHAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232036678
|
|
MR AKSHAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kendrapada
|
OR-18-001-007-002/37217
(CHANDANPUR)
|
2418001007NRG23260720220315653
|
26/07/2022
|
PADMINI BEHERA
|
2418001007WL0010322
|
PADMINI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036679
|
|
PADAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Kendrapada
|
OR-18-001-007-002/37428
(CHANDANPUR)
|
2418001007NRG23260720220315655
|
26/07/2022
|
SABITA NAYAK
|
2418001007WL0010322
|
SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036698
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Kendrapada
|
OR-18-001-007-002/37428
(CHANDANPUR)
|
2418001007NRG23260720220315654
|
26/07/2022
|
SARADA PRASAD NAYAK
|
2418001007WL0010322
|
SARADA PRASAD NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036653
|
|
SARADA PRASAD NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Kendrapada
|
OR-18-001-007-003/34038
(CHANDANPUR)
|
2418001007NRG23260720220315556
|
26/07/2022
|
RAGHUNATH RANA
|
2418001007WL0010319
|
RAGHUNATH RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036673
|
|
RAGHUNATH RANA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Kendrapada
|
OR-18-001-007-003/34047
(CHANDANPUR)
|
2418001007NRG23260720220315822
|
26/07/2022
|
JAYSHREE MOHANTY
|
2418001007WL0010327
|
JAYSHREE MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036677
|
|
JAYASHREE MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kendrapada
|
OR-18-001-007-003/34047
(CHANDANPUR)
|
2418001007NRG23260720220315821
|
26/07/2022
|
SHARAT KUMAR MOHANTY
|
2418001007WL0010327
|
SHARAT KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232036624
|
|
MR SARAT KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kendrapada
|
OR-18-001-007-003/34047
(CHANDANPUR)
|
2418001007NRG23260720220315823
|
26/07/2022
|
SMRUTI RANJAN MOHANTY
|
2418001007WL0010327
|
SMRUTI RANJAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232036692
|
|
MR SMRUTI RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kendrapada
|
OR-18-001-007-003/34055
(CHANDANPUR)
|
2418001007NRG23260720220315510
|
26/07/2022
|
RANJITA ROUT
|
2418001007WL0010318
|
RANJITA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036689
|
|
RAJIB KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kendrapada
|
OR-18-001-007-003/34074
(CHANDANPUR)
|
2418001007NRG23260720220315511
|
26/07/2022
|
NITYANANDA KAR
|
2418001007WL0010318
|
NITYANANDA KAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036668
|
|
NITYANANDA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Kendrapada
|
OR-18-001-007-003/34109
(CHANDANPUR)
|
2418001007NRG23260720220315513
|
26/07/2022
|
JAYANTI MALIK
|
2418001007WL0010318
|
JAYANTI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036634
|
|
JAYANTI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Kendrapada
|
OR-18-001-007-003/34113
(CHANDANPUR)
|
2418001007NRG23260720220315557
|
26/07/2022
|
DIPAK KUMAR PATRA
|
2418001007WL0010319
|
DIPAK KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036664
|
|
DEEPAK KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kendrapada
|
OR-18-001-007-003/34136
(CHANDANPUR)
|
2418001007NRG23260720220315514
|
26/07/2022
|
SATRUGHNA MALIK
|
2418001007WL0010318
|
SATRUGHNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036636
|
|
SATRUGHANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Kendrapada
|
OR-18-001-007-003/34139
(CHANDANPUR)
|
2418001007NRG23260720220315515
|
26/07/2022
|
SRIKANT KUMAR DEY
|
2418001007WL0010318
|
SRIKANT KUMAR DEY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036647
|
|
SRIKANTA KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Kendrapada
|
OR-18-001-007-003/34177
(CHANDANPUR)
|
2418001007NRG23260720220315660
|
26/07/2022
|
BIDYADHAR MALIK
|
2418001007WL0010322
|
BIDYADHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036663
|
|
BIDYADHAR MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Kendrapada
|
OR-18-001-007-003/34177
(CHANDANPUR)
|
2418001007NRG23260720220315661
|
26/07/2022
|
SATYABHAMA MALIK
|
2418001007WL0010322
|
SATYABHAMA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036704
|
|
SATYABHAMA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Kendrapada
|
OR-18-001-007-003/34180
(CHANDANPUR)
|
2418001007NRG23260720220315826
|
26/07/2022
|
KHULANA MALIK
|
2418001007WL0010327
|
KHULANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036623
|
|
KHULANA MALIK WO MANGULI CHARAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Kendrapada
|
OR-18-001-007-003/34180
(CHANDANPUR)
|
2418001007NRG23260720220315825
|
26/07/2022
|
MANGULI CHARAN MALIK
|
2418001007WL0010327
|
MANGULI CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036645
|
|
MANGULI MALIK SO LATE SINDHU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kendrapada
|
OR-18-001-007-003/34188
(CHANDANPUR)
|
2418001007NRG23260720220315828
|
26/07/2022
|
KESHAB MALIKA
|
2418001007WL0010327
|
KESHAB MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036714
|
|
KESHAB MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Kendrapada
|
OR-18-001-007-003/34195
(CHANDANPUR)
|
2418001007NRG23260720220315832
|
26/07/2022
|
GOURANG MALIKA
|
2418001007WL0010327
|
GOURANG MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036643
|
|
GOURANGA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Kendrapada
|
OR-18-001-007-003/34215
(CHANDANPUR)
|
2418001007NRG23260720220315835
|
26/07/2022
|
GITANJALI MALLIK
|
2418001007WL0010327
|
GITANJALI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036614
|
|
GITANJALI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Kendrapada
|
OR-18-001-007-003/34215
(CHANDANPUR)
|
2418001007NRG23260720220315834
|
26/07/2022
|
SUNIL KUMAR MALIK
|
2418001007WL0010327
|
SUNIL KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036635
|
|
SUNIL KUMAR MALIK SO NARAYAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kendrapada
|
OR-18-001-007-003/34228
(CHANDANPUR)
|
2418001007NRG23260720220315842
|
26/07/2022
|
NIRANJAN MALIK
|
2418001007WL0010327
|
NIRANJAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036661
|
|
NIRANJAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Kendrapada
|
OR-18-001-007-003/34228
(CHANDANPUR)
|
2418001007NRG23260720220315843
|
26/07/2022
|
REKHA MALIK
|
2418001007WL0010327
|
REKHA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036629
|
|
REKHA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
Kendrapada
|
OR-18-001-007-003/34229
(CHANDANPUR)
|
2418001007NRG23260720220315519
|
26/07/2022
|
PURNA CHANDRA SETHI
|
2418001007WL0010318
|
PURNA CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036640
|
|
PURNA CH SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Kendrapada
|
OR-18-001-007-003/34231
(CHANDANPUR)
|
2418001007NRG23260720220315663
|
26/07/2022
|
PRAFULLA KUMAR MALIK
|
2418001007WL0010322
|
PRAFULLA KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036630
|
|
PRAFULLA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
Kendrapada
|
OR-18-001-007-003/34250
(CHANDANPUR)
|
2418001007NRG23260720220315522
|
26/07/2022
|
SULOCHANA DAS
|
2418001007WL0010318
|
SULOCHANA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036626
|
|
SULOCHANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
Kendrapada
|
OR-18-001-007-003/34266
(CHANDANPUR)
|
2418001007NRG23260720220315846
|
26/07/2022
|
GOBINDA CHANDRA MALIK
|
2418001007WL0010327
|
GOBINDA CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036638
|
|
GOBINDA MALIK SO SINDHU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Kendrapada
|
OR-18-001-007-003/34270
(CHANDANPUR)
|
2418001007NRG23260720220315666
|
26/07/2022
|
DATAHARI JENA
|
2418001007WL0010322
|
DATAHARI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036642
|
|
DATTAHARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
Kendrapada
|
OR-18-001-007-003/34272
(CHANDANPUR)
|
2418001007NRG23260720220315851
|
26/07/2022
|
JAYANTI BEHARA
|
2418001007WL0010327
|
JAYANTI BEHARA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232036631
|
|
JAYANTI BEHERA
|
CANARA BANK(508532)
|
|
75
|
Kendrapada
|
OR-18-001-007-003/34306
(CHANDANPUR)
|
2418001007NRG23260720220315853
|
26/07/2022
|
GADADHAR MALIK
|
2418001007WL0010327
|
GADADHAR MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
28/08/2022
|
|
4232036639
|
|
GADADHAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
Kendrapada
|
OR-18-001-007-003/34309
(CHANDANPUR)
|
2418001007NRG23260720220315854
|
26/07/2022
|
NITYANANDA NAYAK
|
2418001007WL0010327
|
NITYANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036648
|
|
NITYANANDA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Kendrapada
|
OR-18-001-007-003/34311
(CHANDANPUR)
|
2418001007NRG23260720220315508
|
26/07/2022
|
BIJAY KUMAR DAS
|
2418001007WL0010317
|
BIJAY KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036649
|
|
BIJAYA KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
Kendrapada
|
OR-18-001-007-003/34317
(CHANDANPUR)
|
2418001007NRG23260720220315527
|
26/07/2022
|
BRAJA KISHOR SETHI
|
2418001007WL0010318
|
BRAJA KISHOR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036641
|
|
BRAJAKISHOR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
Kendrapada
|
OR-18-001-007-003/34358
(CHANDANPUR)
|
2418001007NRG23260720220315670
|
26/07/2022
|
NIRAKAR LENKA
|
2418001007WL0010322
|
NIRAKAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036718
|
|
NIRAKAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
Kendrapada
|
OR-18-001-007-003/34377
(CHANDANPUR)
|
2418001007NRG23260720220315671
|
26/07/2022
|
SARBESWAR LENKA
|
2418001007WL0010322
|
SARBESWAR LENKA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
28/08/2022
|
|
4232036659
|
|
SARBESWAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
Kendrapada
|
OR-18-001-007-003/34384
(CHANDANPUR)
|
2418001007NRG23260720220315531
|
26/07/2022
|
RAMESH CHANDRA DAS
|
2418001007WL0010318
|
RAMESH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036644
|
|
RAMESH CHANDRA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
Kendrapada
|
OR-18-001-007-003/34385
(CHANDANPUR)
|
2418001007NRG23260720220315532
|
26/07/2022
|
SANJIB KUMAR BISWAL
|
2418001007WL0010318
|
SANJIB KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036720
|
|
SANJEEB KUMAR BISWAL S/O UTSABANNANDA B
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
Kendrapada
|
OR-18-001-007-003/37249
(CHANDANPUR)
|
2418001007NRG23260720220315559
|
26/07/2022
|
SUKADEB DAS
|
2418001007WL0010319
|
SUKADEB DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036650
|
|
SUKADEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Kendrapada
|
OR-18-001-007-003/37290
(CHANDANPUR)
|
2418001007NRG23260720220315535
|
26/07/2022
|
BASANTI DASH
|
2418001007WL0010318
|
BASANTI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036660
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
Kendrapada
|
OR-18-001-007-003/37290
(CHANDANPUR)
|
2418001007NRG23260720220315534
|
26/07/2022
|
CHANDRABHANU DASH
|
2418001007WL0010318
|
CHANDRABHANU DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036656
|
|
CHANDRA BHUNU DASH
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
Kendrapada
|
OR-18-001-007-004/34550
(CHANDANPUR)
|
2418001007NRG23260720220315566
|
26/07/2022
|
SEKH SANAULLA
|
2418001007WL0010320
|
SEKH SANAULLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036619
|
|
SK SANAULA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
Kendrapada
|
OR-18-001-007-004/34578
(CHANDANPUR)
|
2418001007NRG23260720220315613
|
26/07/2022
|
BISHNU CHARAN MALIK
|
2418001007WL0010321
|
BISHNU CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036693
|
|
BISHNU CHARAN MALIK S/O ADIKANDA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
Kendrapada
|
OR-18-001-007-004/34597
(CHANDANPUR)
|
2418001007NRG23260720220315687
|
26/07/2022
|
SRIDHAR SAHOO
|
2418001007WL0010323
|
SRIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036721
|
|
SRIDHARA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Kendrapada
|
OR-18-001-007-004/34623
(CHANDANPUR)
|
2418001007NRG23260720220315614
|
26/07/2022
|
RASID KHAN
|
2418001007WL0010321
|
RASID KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036716
|
|
RASID KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
Kendrapada
|
OR-18-001-007-004/34630
(CHANDANPUR)
|
2418001007NRG23260720220315567
|
26/07/2022
|
BHAGABATI KAR
|
2418001007WL0010320
|
BHAGABATI KAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036658
|
|
BHAGABATI KAR
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
Kendrapada
|
OR-18-001-007-004/34639
(CHANDANPUR)
|
2418001007NRG23260720220315615
|
26/07/2022
|
ABDULLA KHAN
|
2418001007WL0010321
|
ABDULLA KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036632
|
|
ABDUL KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
Kendrapada
|
OR-18-001-007-004/34781
(CHANDANPUR)
|
2418001007NRG23260720220315568
|
26/07/2022
|
BULANATH NATHSHARAMA
|
2418001007WL0010320
|
BULANATH NATHSHARAMA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036617
|
|
BULU NATH SHARMA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
Kendrapada
|
OR-18-001-007-004/34829
(CHANDANPUR)
|
2418001007NRG23260720220315571
|
26/07/2022
|
NAJIR KHAN
|
2418001007WL0010320
|
NAJIR KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036616
|
|
NAJIR ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Kendrapada
|
OR-18-001-007-004/34829
(CHANDANPUR)
|
2418001007NRG23260720220315572
|
26/07/2022
|
TOFITUN BIBI
|
2418001007WL0010320
|
TOFITUN BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036665
|
|
TOPHITUN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
Kendrapada
|
OR-18-001-007-004/34861
(CHANDANPUR)
|
2418001007NRG23260720220315689
|
26/07/2022
|
RAM CHANDRA MALIK
|
2418001007WL0010323
|
RAM CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036655
|
|
RAMA CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
Kendrapada
|
OR-18-001-007-004/34867
(CHANDANPUR)
|
2418001007NRG23260720220315573
|
26/07/2022
|
BIPIN BIHARI MALIK
|
2418001007WL0010320
|
BIPIN BIHARI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036672
|
|
BIPIN BIHARI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
Kendrapada
|
OR-18-001-007-004/34868
(CHANDANPUR)
|
2418001007NRG23260720220315575
|
26/07/2022
|
TARUN NESA
|
2418001007WL0010320
|
TARUN NESA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036683
|
|
TARUN NESA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
Kendrapada
|
OR-18-001-007-004/35011
(CHANDANPUR)
|
2418001007NRG23260720220315690
|
26/07/2022
|
PARIKHITA MALIK
|
2418001007WL0010323
|
PARIKHITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036670
|
|
PARIKSHITA MALIK S/O- GOBARDHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
Kendrapada
|
OR-18-001-007-004/35014
(CHANDANPUR)
|
2418001007NRG23260720220315691
|
26/07/2022
|
PRABASH CHANDRA PANIGRAHI
|
2418001007WL0010323
|
PRABASH CHANDRA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036722
|
|
SANTOSH KUMAR PANIGRAH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Kendrapada
|
OR-18-001-007-004/35037
(CHANDANPUR)
|
2418001007NRG23260720220315617
|
26/07/2022
|
RADHASHYAM SAMAL
|
2418001007WL0010321
|
RADHASHYAM SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036633
|
|
RADHASHYAM SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
Kendrapada
|
OR-18-001-007-004/35128
(CHANDANPUR)
|
2418001007NRG23260720220315693
|
26/07/2022
|
MAMATA MALIK
|
2418001007WL0010323
|
MAMATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036625
|
|
MAMATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
Kendrapada
|
OR-18-001-007-004/35181
(CHANDANPUR)
|
2418001007NRG23260720220315580
|
26/07/2022
|
RAJENDR KUMAR PANIGRAHI
|
2418001007WL0010320
|
RAJENDR KUMAR PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036615
|
|
RAJENDRA KUMAR PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
Kendrapada
|
OR-18-001-007-004/37279
(CHANDANPUR)
|
2418001007NRG23260720220315583
|
26/07/2022
|
RAFAT JAHAN
|
2418001007WL0010320
|
RAFAT JAHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036682
|
|
RAFAT JAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
Kendrapada
|
OR-18-001-007-004/37379
(CHANDANPUR)
|
2418001007NRG23260720220315585
|
26/07/2022
|
RAFATUN BIBI
|
2418001007WL0010320
|
RAFATUN BIBI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232036685
|
|
RAFATUN BIBI W/OMANIRUDDIN KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
Kendrapada
|
OR-18-001-007-004/37382
(CHANDANPUR)
|
2418001007NRG23260720220315586
|
26/07/2022
|
JINATUN BIBI
|
2418001007WL0010320
|
JINATUN BIBI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232036676
|
|
JINATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Kendrapada
|
OR-18-001-007-004/37382
(CHANDANPUR)
|
2418001007NRG23260720220315587
|
26/07/2022
|
SK BABU
|
2418001007WL0010320
|
SK BABU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232036702
|
|
SK.BABU
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
Kendrapada
|
OR-18-001-007-004/37383
(CHANDANPUR)
|
2418001007NRG23260720220315588
|
26/07/2022
|
RIHANA KHANAM
|
2418001007WL0010320
|
RIHANA KHANAM
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036695
|
|
RIHANA BIBI W/O- RAJAN KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
Kendrapada
|
OR-18-001-007-004/37384
(CHANDANPUR)
|
2418001007NRG23260720220315623
|
26/07/2022
|
SK SAMSER
|
2418001007WL0010321
|
SK SAMSER
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232036703
|
|
SK SAMASER
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
Kendrapada
|
OR-18-001-007-004/37434
(CHANDANPUR)
|
2418001007NRG23260720220315626
|
26/07/2022
|
SANTANU KUMAR MISHRA
|
2418001007WL0010321
|
SANTANU KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4232036697
|
|
SHANTANU KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131868
|
131868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142080
|
142080
|
|
|
|
|
|
|
|