|
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
|
Garadapur
|
OR-18-009-018-001/2674857
(Tikanpur)
|
2418009018NRG24060720230206462
|
06/07/2023
|
BHIKARI CHARAN MAHALI
|
2418009018WL005925
|
BHIKARI CHARAN MAHALI
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067647
|
|
BHIKARI CHARAN MAHALI
|
CANARA BANK(508532)
|
|
2
|
Garadapur
|
OR-18-009-018-004/10099
(Tikanpur)
|
2418009018NRG24060720230206473
|
06/07/2023
|
Jateshwara malla
|
2418009018WL005926
|
Jateshwara malla
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067688
|
|
MR JATESWARA MALLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-018-004/10132
(Tikanpur)
|
2418009018NRG24060720230206475
|
06/07/2023
|
DHIREN KUMAR SWAIN
|
2418009018WL005926
|
DHIREN KUMAR SWAIN
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067648
|
|
MR DHERENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009018NRG24060720230206486
|
06/07/2023
|
CHANDRAKANTA MALL
|
2418009018WL005926
|
CHANDRAKANTA MALL
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067693
|
|
MR CHANDRAKANTA MALL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009018NRG24060720230206485
|
06/07/2023
|
SUBHALAXMI SWAIN
|
2418009018WL005926
|
SUBHALAXMI SWAIN
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067660
|
|
MRS SUBHALAXMI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009018NRG24060720230206483
|
06/07/2023
|
SURYAKANTA MALLA
|
2418009018WL005926
|
SURYAKANTA MALLA
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067696
|
|
Mr SURYAKANT MALLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-018-004/10165
(Tikanpur)
|
2418009018NRG24060720230206489
|
06/07/2023
|
Kabi prasad nayak
|
2418009018WL005926
|
Kabi prasad nayak
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067687
|
|
KABI PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-018-004/2674812
(Tikanpur)
|
2418009018NRG24060720230206494
|
06/07/2023
|
CHANDAN NAYAK
|
2418009018WL005926
|
CHANDAN NAYAK
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067681
|
|
MR NAYAK CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-018-004/2674843
(Tikanpur)
|
2418009018NRG24060720230206504
|
06/07/2023
|
KALPANA MALLA
|
2418009018WL005926
|
KALPANA MALLA
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067666
|
|
MRS KALPANA MALLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-018-004/2674863
(Tikanpur)
|
2418009018NRG24060720230206507
|
06/07/2023
|
SUSAMA MOHANTY
|
2418009018WL005926
|
SUSAMA MOHANTY
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067682
|
|
MRS SUSAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-018-004/2674867
(Tikanpur)
|
2418009018NRG24060720230206511
|
06/07/2023
|
SHIBA CHARAN MALLA
|
2418009018WL005926
|
SHIBA CHARAN MALLA
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067689
|
|
MR SHIBA CHARAN MALLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-018-004/2674869
(Tikanpur)
|
2418009018NRG24060720230206516
|
06/07/2023
|
DEBASH RANJAN NAYAK
|
2418009018WL005926
|
DEBASH RANJAN NAYAK
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067692
|
|
DEBASH RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-018-004/2674934
(Tikanpur)
|
2418009018NRG24060720230206522
|
06/07/2023
|
DURYODHAN JENA
|
2418009018WL005926
|
DURYODHAN JENA
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067690
|
|
MR DURYODHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-018-004/2674936
(Tikanpur)
|
2418009018NRG24060720230206523
|
06/07/2023
|
PARAMANANDA JENA
|
2418009018WL005926
|
PARAMANANDA JENA
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067684
|
|
JENA PARAMANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-018-004/2674972
(Tikanpur)
|
2418009018NRG24060720230206526
|
06/07/2023
|
PRAMOD KUMAR SWAIN
|
2418009018WL005926
|
PRAMOD KUMAR SWAIN
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067683
|
|
PRAMOD DHARANIDHAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Garadapur
|
OR-18-009-018-004/2674991
(Tikanpur)
|
2418009018NRG24060720230206534
|
06/07/2023
|
BIPIN BIHARI BISWAL
|
2418009018WL005926
|
BIPIN BIHARI BISWAL
|
00415
|
SBIN0008095
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067695
|
|
MR BIPIN BIHARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
17
|
Garadapur
|
OR-18-009-018-001/2674757
(Tikanpur)
|
2418009018NRG24060720230206459
|
06/07/2023
|
JYOTIRANJAN MAHALI
|
2418009018WL005925
|
JYOTIRANJAN MAHALI
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067680
|
|
JYOTIRANJAN MAHALI
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-018-003/10230
(Tikanpur)
|
2418009018NRG24060720230206466
|
06/07/2023
|
PRAMILA MALLIK
|
2418009018WL005925
|
PRAMILA MALLIK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067644
|
|
MRS PRAMILA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-018-003/10230
(Tikanpur)
|
2418009018NRG24060720230206465
|
06/07/2023
|
RANJAN KUMAR MALLIK
|
2418009018WL005925
|
RANJAN KUMAR MALLIK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067705
|
|
RANJAN KUMAR MALLIK
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-018-003/26261
(Tikanpur)
|
2418009018NRG24060720230206467
|
06/07/2023
|
PRAVATI MALIK
|
2418009018WL005925
|
PRAVATI MALIK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067645
|
|
MRS PRAVATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-018-003/2764905
(Tikanpur)
|
2418009018NRG24060720230206469
|
06/07/2023
|
RAKESH MALLIK
|
2418009018WL005925
|
RAKESH MALLIK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067704
|
|
MR RAKESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-018-004/10091
(Tikanpur)
|
2418009018NRG24060720230206471
|
06/07/2023
|
ANJANA NAYAK
|
2418009018WL005926
|
ANJANA NAYAK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067649
|
|
MRS ANJANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-018-004/10091
(Tikanpur)
|
2418009018NRG24060720230206472
|
06/07/2023
|
MINATI NAYAK
|
2418009018WL005926
|
MINATI NAYAK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067657
|
|
MISS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-018-004/10132
(Tikanpur)
|
2418009018NRG24060720230206476
|
06/07/2023
|
JHARASHREE SWAIN
|
2418009018WL005926
|
JHARASHREE SWAIN
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067654
|
|
MRS JHARASHRI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-018-004/10144
(Tikanpur)
|
2418009018NRG24060720230206479
|
06/07/2023
|
ANANYA NAYAK
|
2418009018WL005926
|
ANANYA NAYAK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067650
|
|
MISS ANANYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-018-004/10144
(Tikanpur)
|
2418009018NRG24060720230206478
|
06/07/2023
|
Artta ballav nayak
|
2418009018WL005926
|
Artta ballav nayak
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067691
|
|
MR ARTTABALLAV NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009018NRG24060720230206484
|
06/07/2023
|
MANJARI MALLA
|
2418009018WL005926
|
MANJARI MALLA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067663
|
|
MRS MANJARI MALLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-018-004/10163
(Tikanpur)
|
2418009018NRG24060720230206488
|
06/07/2023
|
NILAN SWAIN
|
2418009018WL005926
|
NILAN SWAIN
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067667
|
|
MR MILAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-018-004/26267
(Tikanpur)
|
2418009018NRG24060720230206491
|
06/07/2023
|
SUKANT KUMAR MALLA
|
2418009018WL005926
|
SUKANT KUMAR MALLA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067686
|
|
MR SUKANTA KUMAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-018-004/26270
(Tikanpur)
|
2418009018NRG24060720230206493
|
06/07/2023
|
SASMITA SWAIN
|
2418009018WL005926
|
SASMITA SWAIN
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067658
|
|
MRS SASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-018-004/2674812
(Tikanpur)
|
2418009018NRG24060720230206496
|
06/07/2023
|
JAYANTA NAYAK
|
2418009018WL005926
|
JAYANTA NAYAK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067700
|
|
MR JAYANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-018-004/2674812
(Tikanpur)
|
2418009018NRG24060720230206495
|
06/07/2023
|
MAMATA NAYAK
|
2418009018WL005926
|
MAMATA NAYAK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067652
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-018-004/2674833
(Tikanpur)
|
2418009018NRG24060720230206497
|
06/07/2023
|
KSHIROD KUMAR SWAIN
|
2418009018WL005926
|
KSHIROD KUMAR SWAIN
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067646
|
|
MR KSHIROD KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-018-004/2674836
(Tikanpur)
|
2418009018NRG24060720230206502
|
06/07/2023
|
JITESH KUMAR NAYAK
|
2418009018WL005926
|
JITESH KUMAR NAYAK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067702
|
|
MR JITESHKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-018-004/2674843
(Tikanpur)
|
2418009018NRG24060720230206503
|
06/07/2023
|
SARAT CHANDRA MALLA
|
2418009018WL005926
|
SARAT CHANDRA MALLA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067701
|
|
MR SARAT CHANDRA MALLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-018-004/2674852
(Tikanpur)
|
2418009018NRG24060720230206505
|
06/07/2023
|
PRASANT MALLIK
|
2418009018WL005926
|
PRASANT MALLIK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067656
|
|
MR PRASANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-018-004/2674862
(Tikanpur)
|
2418009018NRG24060720230206506
|
06/07/2023
|
SATRUGHANA MALIK
|
2418009018WL005926
|
SATRUGHANA MALIK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067659
|
|
MR SATRUGHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-018-004/2674864
(Tikanpur)
|
2418009018NRG24060720230206508
|
06/07/2023
|
PARBATI MALIK
|
2418009018WL005926
|
PARBATI MALIK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067661
|
|
MRS PARBATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-018-004/2674866
(Tikanpur)
|
2418009018NRG24060720230206510
|
06/07/2023
|
SUNIL KUMAR NAYAK
|
2418009018WL005926
|
SUNIL KUMAR NAYAK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067662
|
|
MR SUNIL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-018-004/2674869
(Tikanpur)
|
2418009018NRG24060720230206517
|
06/07/2023
|
JHARASHREE NAYAK
|
2418009018WL005926
|
JHARASHREE NAYAK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067697
|
|
MRS JHARASHREE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-018-004/2674890
(Tikanpur)
|
2418009018NRG24060720230206519
|
06/07/2023
|
KANHU CHARAN SWAIN
|
2418009018WL005926
|
KANHU CHARAN SWAIN
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067699
|
|
MR KANHU CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garadapur
|
OR-18-009-018-004/2674890
(Tikanpur)
|
2418009018NRG24060720230206518
|
06/07/2023
|
RATNAKAR SWAIN
|
2418009018WL005926
|
RATNAKAR SWAIN
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067664
|
|
RATNAKAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garadapur
|
OR-18-009-018-004/2674914
(Tikanpur)
|
2418009018NRG24060720230206520
|
06/07/2023
|
BHARATI MALLA
|
2418009018WL005926
|
BHARATI MALLA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067665
|
|
MRS BHARATI MALLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garadapur
|
OR-18-009-018-004/2674949
(Tikanpur)
|
2418009018NRG24060720230206525
|
06/07/2023
|
DIBAKAR MALLA
|
2418009018WL005926
|
DIBAKAR MALLA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067685
|
|
MR DIBAKAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garadapur
|
OR-18-009-018-004/2674973
(Tikanpur)
|
2418009018NRG24060720230206529
|
06/07/2023
|
LAXMIPRIYA MALIK
|
2418009018WL005926
|
LAXMIPRIYA MALIK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067703
|
|
MRS LAXMIPRIYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-018-004/2674975
(Tikanpur)
|
2418009018NRG24060720230206531
|
06/07/2023
|
KAMINIBALA NAYAK
|
2418009018WL005926
|
KAMINIBALA NAYAK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067651
|
|
MRS KAMINI BALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garadapur
|
OR-18-009-018-004/2674991
(Tikanpur)
|
2418009018NRG24060720230206533
|
06/07/2023
|
SAROJINI BISWAL
|
2418009018WL005926
|
SAROJINI BISWAL
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067668
|
|
SAROJINI BISWAL
|
UCO BANK(607066)
|
|
48
|
Garadapur
|
OR-18-009-018-004/2674991
(Tikanpur)
|
2418009018NRG24060720230206532
|
06/07/2023
|
TAPAN KUMAR BISWAL
|
2418009018WL005926
|
TAPAN KUMAR BISWAL
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067694
|
|
MR TAPAN KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garadapur
|
OR-18-009-018-004/2764963
(Tikanpur)
|
2418009018NRG24060720230206536
|
06/07/2023
|
JAGABANDHU MALLIK
|
2418009018WL005926
|
JAGABANDHU MALLIK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067655
|
|
MR JAGABANDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garadapur
|
OR-18-009-018-004/2764963
(Tikanpur)
|
2418009018NRG24060720230206537
|
06/07/2023
|
PUJA MALLICK
|
2418009018WL005926
|
PUJA MALLICK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067653
|
|
MRS PUJA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
51
|
Garadapur
|
OR-18-009-018-001/26395
(Tikanpur)
|
2418009018NRG24060720230206457
|
06/07/2023
|
SANGRAM MAHALI
|
2418009018WL005925
|
SANGRAM MAHALI
|
00415
|
SBIN0010241
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067698
|
|
SANGRAM KESHARI MAHALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
52
|
Garadapur
|
OR-18-009-018-001/26374
(Tikanpur)
|
2418009018NRG24060720230206454
|
06/07/2023
|
KAILASH CHANDRA MAHALI
|
2418009018WL005925
|
KAILASH CHANDRA MAHALI
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067707
|
|
KAILAS CHANDRA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garadapur
|
OR-18-009-018-001/26388
(Tikanpur)
|
2418009018NRG24060720230206455
|
06/07/2023
|
Chandramani mallik
|
2418009018WL005925
|
Chandramani mallik
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067679
|
|
CHANDRAMANI MALLICK
|
UCO BANK(607066)
|
|
54
|
Garadapur
|
OR-18-009-018-001/2674846
(Tikanpur)
|
2418009018NRG24060720230206461
|
06/07/2023
|
NAYANA MALLIK
|
2418009018WL005925
|
NAYANA MALLIK
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067676
|
|
NAYANA MALLICK
|
UCO BANK(607066)
|
|
55
|
Garadapur
|
OR-18-009-018-001/9179
(Tikanpur)
|
2418009018NRG24060720230206463
|
06/07/2023
|
AJAYA MAHALI
|
2418009018WL005925
|
AJAYA MAHALI
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067706
|
|
MR AJAY MAHALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garadapur
|
OR-18-009-018-001/9187
(Tikanpur)
|
2418009018NRG24060720230206464
|
06/07/2023
|
kelucharan mahali
|
2418009018WL005925
|
kelucharan mahali
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067709
|
|
KELU CHARAN MAHALI
|
UCO BANK(607066)
|
|
57
|
Garadapur
|
OR-18-009-018-003/26261
(Tikanpur)
|
2418009018NRG24060720230206468
|
06/07/2023
|
RAMAKANTA MALIK
|
2418009018WL005925
|
RAMAKANTA MALIK
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067708
|
|
RAMAKANTA MALLIK
|
UCO BANK(607066)
|
|
58
|
Garadapur
|
OR-18-009-018-004/10091
(Tikanpur)
|
2418009018NRG24060720230206470
|
06/07/2023
|
Dibakar nayak
|
2418009018WL005926
|
Dibakar nayak
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067711
|
|
DIBAKAR NAYAK
|
UCO BANK(607066)
|
|
59
|
Garadapur
|
OR-18-009-018-004/10118
(Tikanpur)
|
2418009018NRG24060720230206474
|
06/07/2023
|
Bhaskar bhuyan
|
2418009018WL005926
|
Bhaskar bhuyan
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067673
|
|
MR BHASKAR CHANDRA BHYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garadapur
|
OR-18-009-018-004/10132
(Tikanpur)
|
2418009018NRG24060720230206477
|
06/07/2023
|
RAJESH SWAIN
|
2418009018WL005926
|
RAJESH SWAIN
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067675
|
|
RAJESH SWAIN
|
UCO BANK(607066)
|
|
61
|
Garadapur
|
OR-18-009-018-004/10157
(Tikanpur)
|
2418009018NRG24060720230206487
|
06/07/2023
|
Pabitra kumar mallik
|
2418009018WL005926
|
Pabitra kumar mallik
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067670
|
|
PABITRA MALIK
|
UCO BANK(607066)
|
|
62
|
Garadapur
|
OR-18-009-018-004/26270
(Tikanpur)
|
2418009018NRG24060720230206492
|
06/07/2023
|
Gouranga charan swain
|
2418009018WL005926
|
Gouranga charan swain
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067710
|
|
MR GOURANGA CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garadapur
|
OR-18-009-018-004/2674868
(Tikanpur)
|
2418009018NRG24060720230206512
|
06/07/2023
|
GITANJALI ROUT
|
2418009018WL005926
|
GITANJALI ROUT
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067671
|
|
GITANJALI ROUT
|
UCO BANK(607066)
|
|
64
|
Garadapur
|
OR-18-009-018-004/2674868
(Tikanpur)
|
2418009018NRG24060720230206515
|
06/07/2023
|
PRIYAM ROUT
|
2418009018WL005926
|
PRIYAM ROUT
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067677
|
|
PRIYAM ROUT
|
UCO BANK(607066)
|
|
65
|
Garadapur
|
OR-18-009-018-004/2674868
(Tikanpur)
|
2418009018NRG24060720230206513
|
06/07/2023
|
SHIVAM ROUT
|
2418009018WL005926
|
SHIVAM ROUT
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067678
|
|
SHIVAM ROUT
|
UCO BANK(607066)
|
|
66
|
Garadapur
|
OR-18-009-018-004/2674868
(Tikanpur)
|
2418009018NRG24060720230206514
|
06/07/2023
|
SUKANTA KUMAR ROUT
|
2418009018WL005926
|
SUKANTA KUMAR ROUT
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067672
|
|
SUKANTA KUMAR ROUT
|
UCO BANK(607066)
|
|
67
|
Garadapur
|
OR-18-009-018-004/2674973
(Tikanpur)
|
2418009018NRG24060720230206528
|
06/07/2023
|
MADHABA MALLIK
|
2418009018WL005926
|
MADHABA MALLIK
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067669
|
|
MADHABA MALLIK
|
UCO BANK(607066)
|
|
68
|
Garadapur
|
OR-18-009-018-004/2674991
(Tikanpur)
|
2418009018NRG24060720230206535
|
06/07/2023
|
TAPASWINI BISWAL
|
2418009018WL005926
|
TAPASWINI BISWAL
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963067674
|
|
TAPASWINI BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|