|
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-18-003-018-004/29066
(KHADIANTA)
|
2418003000NRG24120320240384595
|
12/03/2024
|
ANANTA NARAYAN PRADHAN
|
2418003WL031492
|
ANANTA NARAYAN PRADHAN
|
00032
|
UTIB0002954
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709784
|
|
MR ANANTANARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-004/28850
(KHADIANTA)
|
2418003000NRG24120320240384584
|
12/03/2024
|
SIKHARI PRASAD MAHANTY
|
2418003WL031492
|
SIKHARI PRASAD MAHANTY
|
00165
|
IBKL0001820
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898709744
|
|
SIKHARI PRASAD MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-018-004/28813
(KHADIANTA)
|
2418003000NRG24120320240384580
|
12/03/2024
|
Manoj Sethy
|
2418003WL031492
|
Manoj Sethy
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709740
|
|
Mr. MANOJ SETHI
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-018-004/28837
(KHADIANTA)
|
2418003000NRG24120320240384582
|
12/03/2024
|
PRASANTA DAS
|
2418003WL031492
|
PRASANTA DAS
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709755
|
|
Mr. Prashant Kumar Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-018-004/28657
(KHADIANTA)
|
2418003000NRG24120320240384557
|
12/03/2024
|
SUDARSHAN MALLIK
|
2418003WL031492
|
SUDARSHAN MALLIK
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709761
|
|
Mr. SUDARSHAN MALIK
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-018-004/28700
(KHADIANTA)
|
2418003000NRG24120320240384565
|
12/03/2024
|
KIRAN KU. PANDA
|
2418003WL031492
|
KIRAN KU. PANDA
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709754
|
|
MR KIRAN KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-018-004/28702
(KHADIANTA)
|
2418003000NRG24120320240384566
|
12/03/2024
|
GANGA DHAR BARIK
|
2418003WL031492
|
GANGA DHAR BARIK
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709770
|
|
MR GANGADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-018-004/28710
(KHADIANTA)
|
2418003000NRG24120320240384567
|
12/03/2024
|
NIRANJAN PATRA
|
2418003WL031492
|
NIRANJAN PATRA
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709759
|
|
Mr. NIRANJAN PATRA
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-018-004/28710
(KHADIANTA)
|
2418003000NRG24120320240384568
|
12/03/2024
|
SASIKALA PATRA
|
2418003WL031492
|
SASIKALA PATRA
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709777
|
|
MRS SASHIKALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-018-004/28722
(KHADIANTA)
|
2418003000NRG24120320240384571
|
12/03/2024
|
PRABIRA ROUT
|
2418003WL031492
|
PRABIRA ROUT
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709752
|
|
PRABIRA CHARAN ROUT
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-018-004/28730
(KHADIANTA)
|
2418003000NRG24120320240384573
|
12/03/2024
|
BIJAYA KU MOHANTY
|
2418003WL031492
|
BIJAYA KU MOHANTY
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709757
|
|
Mr. BIJAY MOHANTY
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-018-004/28786
(KHADIANTA)
|
2418003000NRG24120320240384576
|
12/03/2024
|
TUNA MALIK
|
2418003WL031492
|
TUNA MALIK
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709764
|
|
Mr. TUNA MALIK
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-018-004/28797
(KHADIANTA)
|
2418003000NRG24120320240384577
|
12/03/2024
|
SANYASI PRADHAN
|
2418003WL031492
|
SANYASI PRADHAN
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709747
|
|
Mr. SANYASI PRADHAN
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-018-004/28811
(KHADIANTA)
|
2418003000NRG24120320240384578
|
12/03/2024
|
NARAYAN PRASAD BARIK
|
2418003WL031492
|
NARAYAN PRASAD BARIK
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709779
|
|
MR NARAYAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pattamundai
|
OR-18-003-018-004/28947
(KHADIANTA)
|
2418003000NRG24120320240384588
|
12/03/2024
|
CHABILA ROUT
|
2418003WL031492
|
CHABILA ROUT
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709769
|
|
Mr. CHHABILA ROUT
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-018-004/28969
(KHADIANTA)
|
2418003000NRG24120320240384589
|
12/03/2024
|
KALAKAR PRADHAN
|
2418003WL031492
|
KALAKAR PRADHAN
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709749
|
|
KALAKAR PRADHAN
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-018-004/28997
(KHADIANTA)
|
2418003000NRG24120320240384590
|
12/03/2024
|
PATITA PABAN DAS
|
2418003WL031492
|
PATITA PABAN DAS
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709750
|
|
MR PATITAPABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pattamundai
|
OR-18-003-018-004/29040
(KHADIANTA)
|
2418003031NRG24120320240384453
|
12/03/2024
|
DIBAKAR MALLIK
|
2418003031WL031481
|
DIBAKAR MALLIK
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709751
|
|
Mr. DIBAKAR MALIK
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-018-004/29050
(KHADIANTA)
|
2418003000NRG24120320240384593
|
12/03/2024
|
PRABHAKAR PRADHAN
|
2418003WL031492
|
PRABHAKAR PRADHAN
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709776
|
|
MR PRAVAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pattamundai
|
OR-18-003-018-004/29066
(KHADIANTA)
|
2418003000NRG24120320240384594
|
12/03/2024
|
GITANJALI PRADHAN
|
2418003WL031492
|
GITANJALI PRADHAN
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709734
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pattamundai
|
OR-18-003-018-004/29066
(KHADIANTA)
|
2418003000NRG24120320240384596
|
12/03/2024
|
JAGANNATH PRADHAN
|
2418003WL031492
|
JAGANNATH PRADHAN
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898709732
|
|
JAGANNATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pattamundai
|
OR-18-003-018-004/29105
(KHADIANTA)
|
2418003031NRG24120320240384457
|
12/03/2024
|
AKASH MALIKA
|
2418003031WL031483
|
AKASH MALIKA
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709753
|
|
Mr. AKASH MALIK
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-018-004/29212
(KHADIANTA)
|
2418003000NRG24120320240384603
|
12/03/2024
|
MAHESWAR DAS
|
2418003WL031492
|
MAHESWAR DAS
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709758
|
|
Mr. MAHESWAR DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
24
|
Pattamundai
|
OR-18-003-018-004/28666
(KHADIANTA)
|
2418003000NRG24120320240384558
|
12/03/2024
|
Sarojini Barik
|
2418003WL031492
|
Sarojini Barik
|
00354
|
PUNB0675500
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898709733
|
|
SAROJINI BARIK
|
BANK OF BARODA(606985)
|
|
25
|
Pattamundai
|
OR-18-003-018-004/29286
(KHADIANTA)
|
2418003000NRG24120320240384606
|
12/03/2024
|
Abhinash pradhan
|
2418003WL031492
|
Abhinash pradhan
|
00354
|
PUNB0675500
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898709738
|
|
ABINASH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
26
|
Pattamundai
|
OR-18-003-018-004/28670
(KHADIANTA)
|
2418003000NRG24120320240384559
|
12/03/2024
|
SUSANT JENA
|
2418003WL031492
|
SUSANT JENA
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709775
|
|
MR SUSHANT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pattamundai
|
OR-18-003-018-004/28679
(KHADIANTA)
|
2418003000NRG24120320240384561
|
12/03/2024
|
Debaprasad Pradhan
|
2418003WL031492
|
Debaprasad Pradhan
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709746
|
|
MR DEBA PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pattamundai
|
OR-18-003-018-004/28679
(KHADIANTA)
|
2418003000NRG24120320240384560
|
12/03/2024
|
Sanjukta pradhan
|
2418003WL031492
|
Sanjukta pradhan
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709736
|
|
MRS SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pattamundai
|
OR-18-003-018-004/28687
(KHADIANTA)
|
2418003031NRG24120320240384455
|
12/03/2024
|
MINATI malik
|
2418003031WL031482
|
MINATI malik
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709727
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pattamundai
|
OR-18-003-018-004/28688
(KHADIANTA)
|
2418003000NRG24120320240384562
|
12/03/2024
|
KISWAR CH. NAYAK
|
2418003WL031492
|
KISWAR CH. NAYAK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709767
|
|
Mr. KISHOR CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
31
|
Pattamundai
|
OR-18-003-018-004/28692
(KHADIANTA)
|
2418003000NRG24120320240384564
|
12/03/2024
|
Puspanjali nayak
|
2418003WL031492
|
Puspanjali nayak
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709745
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pattamundai
|
OR-18-003-018-004/28692
(KHADIANTA)
|
2418003000NRG24120320240384563
|
12/03/2024
|
Sanjay nayak
|
2418003WL031492
|
Sanjay nayak
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709765
|
|
SANJAY KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pattamundai
|
OR-18-003-018-004/28718
(KHADIANTA)
|
2418003000NRG24120320240384569
|
12/03/2024
|
DHRUBA PRADHAN
|
2418003WL031492
|
DHRUBA PRADHAN
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709742
|
|
MR DHRUBA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pattamundai
|
OR-18-003-018-004/28718
(KHADIANTA)
|
2418003000NRG24120320240384570
|
12/03/2024
|
SNEHANJALI PRADHAN
|
2418003WL031492
|
SNEHANJALI PRADHAN
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709735
|
|
MISS SNEHANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pattamundai
|
OR-18-003-018-004/28722
(KHADIANTA)
|
2418003000NRG24120320240384572
|
12/03/2024
|
Chakardhar rout
|
2418003WL031492
|
Chakardhar rout
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709766
|
|
CHAKRADHAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pattamundai
|
OR-18-003-018-004/28731
(KHADIANTA)
|
2418003000NRG24120320240384574
|
12/03/2024
|
SUNDHANSU PANDA
|
2418003WL031492
|
SUNDHANSU PANDA
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709771
|
|
MRS SUDHANSHUBALA PANDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pattamundai
|
OR-18-003-018-004/28736
(KHADIANTA)
|
2418003000NRG24120320240384575
|
12/03/2024
|
JOGENDRA SETHI
|
2418003WL031492
|
JOGENDRA SETHI
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709773
|
|
MR JOGENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pattamundai
|
OR-18-003-018-004/28811
(KHADIANTA)
|
2418003000NRG24120320240384579
|
12/03/2024
|
SNEHALATA BARIK
|
2418003WL031492
|
SNEHALATA BARIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709730
|
|
MRS SNEHALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pattamundai
|
OR-18-003-018-004/28826
(KHADIANTA)
|
2418003000NRG24120320240384581
|
12/03/2024
|
Salila pradhan
|
2418003WL031492
|
Salila pradhan
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709781
|
|
MRS SALILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pattamundai
|
OR-18-003-018-004/28845
(KHADIANTA)
|
2418003000NRG24120320240384583
|
12/03/2024
|
MAYADHAR PRADHAN
|
2418003WL031492
|
MAYADHAR PRADHAN
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709762
|
|
MR MAYADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pattamundai
|
OR-18-003-018-004/28850
(KHADIANTA)
|
2418003000NRG24120320240384585
|
12/03/2024
|
JASABANTI MAHANTY
|
2418003WL031492
|
JASABANTI MAHANTY
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709768
|
|
MRS JASHOBANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pattamundai
|
OR-18-003-018-004/28853
(KHADIANTA)
|
2418003000NRG24120320240384587
|
12/03/2024
|
Madhusmita Rout
|
2418003WL031492
|
Madhusmita Rout
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898709729
|
|
MADHUSMITA ROUT
|
BANK OF BARODA(606985)
|
|
43
|
Pattamundai
|
OR-18-003-018-004/28853
(KHADIANTA)
|
2418003000NRG24120320240384586
|
12/03/2024
|
SRIDHAR ROUT
|
2418003WL031492
|
SRIDHAR ROUT
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709756
|
|
Mr. SRIDHAR ROUT
|
INDIAN BANK(607105)
|
|
44
|
Pattamundai
|
OR-18-003-018-004/28925
(KHADIANTA)
|
2418003031NRG24120320240384451
|
12/03/2024
|
BIGHNESWAR PRADHAN
|
2418003031WL031481
|
BIGHNESWAR PRADHAN
|
00415
|
SBIN0002100
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2898709748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Pattamundai
|
OR-18-003-018-004/28925
(KHADIANTA)
|
2418003031NRG24120320240384452
|
12/03/2024
|
BIGHNESWAR PRADHAN
|
2418003031WL031481
|
BIGHNESWAR PRADHAN
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709780
|
|
MRS SEBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pattamundai
|
OR-18-003-018-004/29016
(KHADIANTA)
|
2418003031NRG24120320240384456
|
12/03/2024
|
AMBIKA MALIK
|
2418003031WL031482
|
AMBIKA MALIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709741
|
|
MRS AMBIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-018-004/29022
(KHADIANTA)
|
2418003000NRG24120320240384592
|
12/03/2024
|
BINATI PRADHAN
|
2418003WL031492
|
BINATI PRADHAN
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709785
|
|
MRS BINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pattamundai
|
OR-18-003-018-004/29022
(KHADIANTA)
|
2418003000NRG24120320240384591
|
12/03/2024
|
SURENDRA PRADHAN
|
2418003WL031492
|
SURENDRA PRADHAN
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709772
|
|
MR SURENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pattamundai
|
OR-18-003-018-004/29071
(KHADIANTA)
|
2418003000NRG24120320240384597
|
12/03/2024
|
MINATI PANDA
|
2418003WL031492
|
MINATI PANDA
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898709760
|
|
MINATI PANDA
|
BANK OF BARODA(606985)
|
|
50
|
Pattamundai
|
OR-18-003-018-004/29103
(KHADIANTA)
|
2418003000NRG24120320240384598
|
12/03/2024
|
AKHAY MALIK
|
2418003WL031492
|
AKHAY MALIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709774
|
|
MR AKSHAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pattamundai
|
OR-18-003-018-004/29103
(KHADIANTA)
|
2418003000NRG24120320240384599
|
12/03/2024
|
Manashi malik
|
2418003WL031492
|
Manashi malik
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709778
|
|
MRS MANASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pattamundai
|
OR-18-003-018-004/29105
(KHADIANTA)
|
2418003031NRG24120320240384458
|
12/03/2024
|
Lata malik
|
2418003031WL031483
|
Lata malik
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709782
|
|
LATA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pattamundai
|
OR-18-003-018-004/29114
(KHADIANTA)
|
2418003000NRG24120320240384600
|
12/03/2024
|
SMURTIRANJAN BARIK
|
2418003WL031492
|
SMURTIRANJAN BARIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709739
|
|
MR SMRUTIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pattamundai
|
OR-18-003-018-004/29174
(KHADIANTA)
|
2418003000NRG24120320240384601
|
12/03/2024
|
PRADIP PATRA
|
2418003WL031492
|
PRADIP PATRA
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709763
|
|
MR PRADIP PATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pattamundai
|
OR-18-003-018-004/29174
(KHADIANTA)
|
2418003000NRG24120320240384602
|
12/03/2024
|
Usharani Patra
|
2418003WL031492
|
Usharani Patra
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709728
|
|
MRS USHARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pattamundai
|
OR-18-003-018-004/29286
(KHADIANTA)
|
2418003000NRG24120320240384605
|
12/03/2024
|
Ashutosh pradhan
|
2418003WL031492
|
Ashutosh pradhan
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709731
|
|
MR ASHUTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pattamundai
|
OR-18-003-018-004/29286
(KHADIANTA)
|
2418003000NRG24120320240384604
|
12/03/2024
|
SUSHANT KU. PRADHAN
|
2418003WL031492
|
SUSHANT KU. PRADHAN
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709743
|
|
MR PRADHAN KUMAR SUSNTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pattamundai
|
OR-18-003-018-004/36585
(KHADIANTA)
|
2418003031NRG24120320240384460
|
12/03/2024
|
KUNI MALIK
|
2418003031WL031483
|
KUNI MALIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709783
|
|
MRS KUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pattamundai
|
OR-18-003-018-004/36585
(KHADIANTA)
|
2418003031NRG24120320240384459
|
12/03/2024
|
RAMESH MALIK
|
2418003031WL031483
|
RAMESH MALIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709726
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pattamundai
|
OR-18-003-018-004/36857
(KHADIANTA)
|
2418003031NRG24120320240384454
|
12/03/2024
|
Tukuna malik
|
2418003031WL031481
|
Tukuna malik
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709737
|
|
MR JAGAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|