|
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-18-003-001-001/31605
(ALPUA)
|
2418003000NRG24130620230140930
|
13/06/2023
|
RANJAN KUMAR DASH
|
2418003WL004088
|
RANJAN KUMAR DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853032
|
|
RANJAN KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Pattamundai
|
OR-18-003-001-001/31614
(ALPUA)
|
2418003000NRG24130620230140933
|
13/06/2023
|
SNEHALATA NAYAK
|
2418003WL004088
|
SNEHALATA NAYAK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853029
|
|
MR SNEHALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-001-001/31826
(ALPUA)
|
2418003000NRG24130620230140961
|
13/06/2023
|
Shrimanta Jena
|
2418003WL004088
|
Shrimanta Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853039
|
|
SRIMANT JENA
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-001-001/3226
(ALPUA)
|
2418003000NRG24130620230140967
|
13/06/2023
|
DINABANDHU BEHERA
|
2418003WL004088
|
DINABANDHU BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853031
|
|
DINABANDHU BEHERA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-001-001/3244
(ALPUA)
|
2418003000NRG24130620230140970
|
13/06/2023
|
JANAKI SAMAL
|
2418003WL004088
|
JANAKI SAMAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853022
|
|
JANAKI SAMAL
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-001-001/32889
(ALPUA)
|
2418003000NRG24130620230140983
|
13/06/2023
|
LAXMIPRIYA BIHARI
|
2418003WL004088
|
LAXMIPRIYA BIHARI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853025
|
|
LAXMI PRIYA BIHARI
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-001-001/33139
(ALPUA)
|
2418003000NRG24130620230141026
|
13/06/2023
|
PRATAP CHANDRA NAYAK
|
2418003WL004088
|
PRATAP CHANDRA NAYAK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853024
|
|
PRATAP CH NAYAK
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-001-001/33177
(ALPUA)
|
2418003000NRG24130620230141036
|
13/06/2023
|
HIMANSU SEKHAR SAHOO
|
2418003WL004088
|
HIMANSU SEKHAR SAHOO
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853030
|
|
HIMANSHU SEKHAR SAHOO
|
AXIS BANK(607153)
|
|
9
|
Pattamundai
|
OR-18-003-001-001/33190
(ALPUA)
|
2418003000NRG24130620230141040
|
13/06/2023
|
SANJAN DASH
|
2418003WL004088
|
SANJAN DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853027
|
|
SANJAN KUMAR DASH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pattamundai
|
OR-18-003-001-001/33334
(ALPUA)
|
2418003000NRG24130620230141073
|
13/06/2023
|
CHINMAYA JENA
|
2418003WL004088
|
CHINMAYA JENA
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853021
|
|
MR CHINMAY JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-001-001/33336
(ALPUA)
|
2418003000NRG24130620230141075
|
13/06/2023
|
Rasmita Jena
|
2418003WL004088
|
Rasmita Jena
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853028
|
|
Rasmita Jena
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Pattamundai
|
OR-18-003-001-001/3342
(ALPUA)
|
2418003000NRG24130620230141082
|
13/06/2023
|
Swagatika Jena
|
2418003WL004088
|
Swagatika Jena
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853046
|
|
SWAGATIKA JENA
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-001-002/31549
(ALPUA)
|
2418003000NRG24130620230141120
|
13/06/2023
|
SONALI DHAL
|
2418003WL004088
|
SONALI DHAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853043
|
|
SONALI DHAL
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-001-002/33000
(ALPUA)
|
2418003000NRG24130620230141166
|
13/06/2023
|
TAPASH KUMAR DAS
|
2418003WL004088
|
TAPASH KUMAR DAS
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604853038
|
|
TAPAS KUMAR DAS
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-001-002/33055
(ALPUA)
|
2418003000NRG24130620230141175
|
13/06/2023
|
RAMESH CHANDRA SAHOO
|
2418003WL004088
|
RAMESH CHANDRA SAHOO
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853023
|
|
RAMESH CHANDRA SAHOO
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-001-002/33079
(ALPUA)
|
2418003000NRG24130620230141176
|
13/06/2023
|
Suprava Nayak
|
2418003WL004088
|
Suprava Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853040
|
|
Ms. SUPRAVA NAYAK
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-001-002/33197
(ALPUA)
|
2418003000NRG24130620230141199
|
13/06/2023
|
NIBEDITA MALIK
|
2418003WL004088
|
NIBEDITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853034
|
|
NIBEDITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Pattamundai
|
OR-18-003-001-002/3906
(ALPUA)
|
2418003000NRG24130620230141205
|
13/06/2023
|
UMAKANT MALIK
|
2418003WL004088
|
UMAKANT MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853036
|
|
UMAKANTA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pattamundai
|
OR-18-003-001-002/3947
(ALPUA)
|
2418003000NRG24130620230141213
|
13/06/2023
|
ARUNA KUMAR JENA
|
2418003WL004088
|
ARUNA KUMAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853035
|
|
ARUN KUMAR JENA
|
HDFC BANK LTD(607152)
|
|
20
|
Pattamundai
|
OR-18-003-001-002/4064
(ALPUA)
|
2418003000NRG24130620230141229
|
13/06/2023
|
SANTOSH KUMAR ROUL
|
2418003WL004088
|
SANTOSH KUMAR ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853026
|
|
SANTOSH KU ROUL
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-001-002/4158
(ALPUA)
|
2418003000NRG24130620230141256
|
13/06/2023
|
Sushant Malik
|
2418003WL004088
|
Sushant Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853037
|
|
SUSHANT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pattamundai
|
OR-18-003-001-002/4160
(ALPUA)
|
2418003000NRG24130620230141259
|
13/06/2023
|
Banti Jena
|
2418003WL004088
|
Banti Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853033
|
|
Mr. BANTI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
23
|
Pattamundai
|
OR-18-003-001-002/3943
(ALPUA)
|
2418003000NRG24130620230141211
|
13/06/2023
|
RANJULATA JENA
|
2418003WL004088
|
RANJULATA JENA
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853042
|
|
MRS RANJU JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pattamundai
|
OR-18-003-001-002/4145
(ALPUA)
|
2418003000NRG24130620230141247
|
13/06/2023
|
Laxmi jena
|
2418003WL004088
|
Laxmi jena
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853041
|
|
Laxmi jena
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
25
|
Pattamundai
|
OR-18-003-001-001/31589
(ALPUA)
|
2418003000NRG24130620230140928
|
13/06/2023
|
MANORANJAN NATH
|
2418003WL004088
|
MANORANJAN NATH
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853057
|
|
MANORANJAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
Pattamundai
|
OR-18-003-001-001/31606
(ALPUA)
|
2418003000NRG24130620230140931
|
13/06/2023
|
SOUBHAGYA DHAL
|
2418003WL004088
|
SOUBHAGYA DHAL
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853064
|
|
MR SAUBHAGYA RANJAN DHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pattamundai
|
OR-18-003-001-001/31616
(ALPUA)
|
2418003000NRG24130620230140936
|
13/06/2023
|
Chandrankanta Dhal
|
2418003WL004088
|
Chandrankanta Dhal
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853092
|
|
CHANDRAKANTA DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pattamundai
|
OR-18-003-001-001/31826
(ALPUA)
|
2418003000NRG24130620230140962
|
13/06/2023
|
Jayanti Jena
|
2418003WL004088
|
Jayanti Jena
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853070
|
|
Jayanti Jena
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Pattamundai
|
OR-18-003-001-001/33112
(ALPUA)
|
2418003000NRG24130620230141023
|
13/06/2023
|
BILASINI MAHALIK
|
2418003WL004088
|
BILASINI MAHALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853051
|
|
BILASINI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pattamundai
|
OR-18-003-001-002/31574
(ALPUA)
|
2418003000NRG24130620230141122
|
13/06/2023
|
KABITA MALIK
|
2418003WL004088
|
KABITA MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853085
|
|
MRS KABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pattamundai
|
OR-18-003-001-002/31574
(ALPUA)
|
2418003000NRG24130620230141123
|
13/06/2023
|
SATYABRATA MALIK
|
2418003WL004088
|
SATYABRATA MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853063
|
|
SATYABRATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Pattamundai
|
OR-18-003-001-002/31595
(ALPUA)
|
2418003000NRG24130620230141129
|
13/06/2023
|
patitapaban malik
|
2418003WL004088
|
patitapaban malik
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853060
|
|
PATITAPABAN MALLICK
|
CANARA BANK(508532)
|
|
33
|
Pattamundai
|
OR-18-003-001-002/31596
(ALPUA)
|
2418003000NRG24130620230141130
|
13/06/2023
|
ABHAY DAS
|
2418003WL004088
|
ABHAY DAS
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853047
|
|
MR ABHAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pattamundai
|
OR-18-003-001-002/31598
(ALPUA)
|
2418003000NRG24130620230141132
|
13/06/2023
|
AKSHAYAKUMAR JENA
|
2418003WL004088
|
AKSHAYAKUMAR JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853091
|
|
MR AKSHAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pattamundai
|
OR-18-003-001-002/31733
(ALPUA)
|
2418003000NRG24130620230141136
|
13/06/2023
|
Sibaprasad Das
|
2418003WL004088
|
Sibaprasad Das
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853083
|
|
MR SIBAPRASADA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pattamundai
|
OR-18-003-001-002/31747
(ALPUA)
|
2418003000NRG24130620230141139
|
13/06/2023
|
PURNIMA DAS
|
2418003WL004088
|
PURNIMA DAS
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853073
|
|
MISS PURNIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pattamundai
|
OR-18-003-001-002/32867
(ALPUA)
|
2418003000NRG24130620230141146
|
13/06/2023
|
Prasanta Kumar Das
|
2418003WL004088
|
Prasanta Kumar Das
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853053
|
|
MR PRASANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pattamundai
|
OR-18-003-001-002/32951
(ALPUA)
|
2418003000NRG24130620230141153
|
13/06/2023
|
Sujit Das
|
2418003WL004088
|
Sujit Das
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853052
|
|
MR SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pattamundai
|
OR-18-003-001-002/32996
(ALPUA)
|
2418003000NRG24130620230141163
|
13/06/2023
|
DAMAYANTI DAS
|
2418003WL004088
|
DAMAYANTI DAS
|
00415
|
SBIN0008092
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604853049
|
|
MRS DAMAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pattamundai
|
OR-18-003-001-002/33104
(ALPUA)
|
2418003000NRG24130620230141181
|
13/06/2023
|
BIKASH KUMAR DAS
|
2418003WL004088
|
BIKASH KUMAR DAS
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853066
|
|
MR BIKASH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pattamundai
|
OR-18-003-001-002/33162
(ALPUA)
|
2418003000NRG24130620230141191
|
13/06/2023
|
DUSMANTA PARIDA
|
2418003WL004088
|
DUSMANTA PARIDA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853069
|
|
MR DUSMANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pattamundai
|
OR-18-003-001-002/33194
(ALPUA)
|
2418003000NRG24130620230141198
|
13/06/2023
|
MADHUSMITA JENA
|
2418003WL004088
|
MADHUSMITA JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853094
|
|
MADHUSMITA JENA
|
CANARA BANK(508532)
|
|
43
|
Pattamundai
|
OR-18-003-001-002/33224
(ALPUA)
|
2418003000NRG24130620230141200
|
13/06/2023
|
MUKESH ROUL
|
2418003WL004088
|
MUKESH ROUL
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853068
|
|
MR MUKESH ROUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pattamundai
|
OR-18-003-001-002/33227
(ALPUA)
|
2418003000NRG24130620230141201
|
13/06/2023
|
LILY BEHERA
|
2418003WL004088
|
LILY BEHERA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853067
|
|
MISS LILY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pattamundai
|
OR-18-003-001-002/33229
(ALPUA)
|
2418003000NRG24130620230141202
|
13/06/2023
|
MANORAMA BEHERA
|
2418003WL004088
|
MANORAMA BEHERA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853065
|
|
MRS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pattamundai
|
OR-18-003-001-002/3905
(ALPUA)
|
2418003000NRG24130620230141204
|
13/06/2023
|
KARAN MALIK
|
2418003WL004088
|
KARAN MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853058
|
|
MR KARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-001-002/3905
(ALPUA)
|
2418003000NRG24130620230141203
|
13/06/2023
|
SUMANT MALIK
|
2418003WL004088
|
SUMANT MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853062
|
|
MR SUMANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pattamundai
|
OR-18-003-001-002/3906
(ALPUA)
|
2418003000NRG24130620230141206
|
13/06/2023
|
SONI MALIK
|
2418003WL004088
|
SONI MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853081
|
|
MISS SONI MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pattamundai
|
OR-18-003-001-002/3916
(ALPUA)
|
2418003000NRG24130620230141209
|
13/06/2023
|
HEMANTA MALIK
|
2418003WL004088
|
HEMANTA MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853079
|
|
MR HEMANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pattamundai
|
OR-18-003-001-002/3918
(ALPUA)
|
2418003000NRG24130620230141210
|
13/06/2023
|
HIRALATA MALIK
|
2418003WL004088
|
HIRALATA MALIK
|
00415
|
SBIN0008092
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604853088
|
|
MRS HIRALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pattamundai
|
OR-18-003-001-002/3947
(ALPUA)
|
2418003000NRG24130620230141214
|
13/06/2023
|
MILI JENA
|
2418003WL004088
|
MILI JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853097
|
|
MISS MILI JENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pattamundai
|
OR-18-003-001-002/3949
(ALPUA)
|
2418003000NRG24130620230141215
|
13/06/2023
|
JAMUNA JENA
|
2418003WL004088
|
JAMUNA JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853086
|
|
JAMUNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Pattamundai
|
OR-18-003-001-002/3953
(ALPUA)
|
2418003000NRG24130620230141216
|
13/06/2023
|
Kishor Jena
|
2418003WL004088
|
Kishor Jena
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853072
|
|
MR KISHOR JENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pattamundai
|
OR-18-003-001-002/3955
(ALPUA)
|
2418003000NRG24130620230141218
|
13/06/2023
|
PUJARANI JENA
|
2418003WL004088
|
PUJARANI JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853061
|
|
MISS PUJA JENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pattamundai
|
OR-18-003-001-002/3967
(ALPUA)
|
2418003000NRG24130620230141223
|
13/06/2023
|
SUKHDEV MALLICK
|
2418003WL004088
|
SUKHDEV MALLICK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853059
|
|
SUKA DEV MALLIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pattamundai
|
OR-18-003-001-002/4015
(ALPUA)
|
2418003000NRG24130620230141226
|
13/06/2023
|
ARCHANA DAS
|
2418003WL004088
|
ARCHANA DAS
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853048
|
|
ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pattamundai
|
OR-18-003-001-002/4055
(ALPUA)
|
2418003000NRG24130620230141227
|
13/06/2023
|
CHITESH BARIK
|
2418003WL004088
|
CHITESH BARIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853075
|
|
MR CHITESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pattamundai
|
OR-18-003-001-002/4058
(ALPUA)
|
2418003000NRG24130620230141228
|
13/06/2023
|
Madhusmita Malik
|
2418003WL004088
|
Madhusmita Malik
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853056
|
|
MISS MADHUSMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pattamundai
|
OR-18-003-001-002/4082
(ALPUA)
|
2418003000NRG24130620230141231
|
13/06/2023
|
JUBATI MALLICK
|
2418003WL004088
|
JUBATI MALLICK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853082
|
|
MRS JUBATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pattamundai
|
OR-18-003-001-002/4082
(ALPUA)
|
2418003000NRG24130620230141232
|
13/06/2023
|
Sabitri Malik
|
2418003WL004088
|
Sabitri Malik
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853087
|
|
Sabitri Malik
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Pattamundai
|
OR-18-003-001-002/4087
(ALPUA)
|
2418003000NRG24130620230141234
|
13/06/2023
|
LATA MALLICK
|
2418003WL004088
|
LATA MALLICK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853050
|
|
LATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pattamundai
|
OR-18-003-001-002/4093
(ALPUA)
|
2418003000NRG24130620230141235
|
13/06/2023
|
SATI MALIK
|
2418003WL004088
|
SATI MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853089
|
|
MRS SATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pattamundai
|
OR-18-003-001-002/4098
(ALPUA)
|
2418003000NRG24130620230141240
|
13/06/2023
|
LAXMIPRIYA MALIK
|
2418003WL004088
|
LAXMIPRIYA MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853084
|
|
MRS LAXMIPRIYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pattamundai
|
OR-18-003-001-002/4119
(ALPUA)
|
2418003000NRG24130620230141242
|
13/06/2023
|
ASHOK MALIK
|
2418003WL004088
|
ASHOK MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853076
|
|
MR ASHOK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pattamundai
|
OR-18-003-001-002/4119
(ALPUA)
|
2418003000NRG24130620230141243
|
13/06/2023
|
LIPUNA MALIK
|
2418003WL004088
|
LIPUNA MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853078
|
|
MR LIPUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pattamundai
|
OR-18-003-001-002/4124
(ALPUA)
|
2418003000NRG24130620230141245
|
13/06/2023
|
BELA JENA
|
2418003WL004088
|
BELA JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853074
|
|
MRS BELA JENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pattamundai
|
OR-18-003-001-002/4136
(ALPUA)
|
2418003000NRG24130620230141246
|
13/06/2023
|
PATIA JENA
|
2418003WL004088
|
PATIA JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853095
|
|
MRS PATIA JENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pattamundai
|
OR-18-003-001-002/4149
(ALPUA)
|
2418003000NRG24130620230141248
|
13/06/2023
|
Kishor Jena
|
2418003WL004088
|
Kishor Jena
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853090
|
|
Kishor Jena
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
Pattamundai
|
OR-18-003-001-002/4149
(ALPUA)
|
2418003000NRG24130620230141249
|
13/06/2023
|
SagarJena
|
2418003WL004088
|
SagarJena
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853080
|
|
MR SAGAR JENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pattamundai
|
OR-18-003-001-002/4150
(ALPUA)
|
2418003000NRG24130620230141252
|
13/06/2023
|
AMIT KUMAR JENA
|
2418003WL004088
|
AMIT KUMAR JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853071
|
|
MR AMIT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pattamundai
|
OR-18-003-001-002/4150
(ALPUA)
|
2418003000NRG24130620230141251
|
13/06/2023
|
RANJAN KUMAR JENA
|
2418003WL004088
|
RANJAN KUMAR JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853055
|
|
RANJAN KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pattamundai
|
OR-18-003-001-002/4157
(ALPUA)
|
2418003000NRG24130620230141255
|
13/06/2023
|
RILU JENA
|
2418003WL004088
|
RILU JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853077
|
|
RILU JENA
|
GENERAL POST OFFICE(607245)
|
|
73
|
Pattamundai
|
OR-18-003-001-002/4160
(ALPUA)
|
2418003000NRG24130620230141258
|
13/06/2023
|
JHILI JENA
|
2418003WL004088
|
JHILI JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853093
|
|
JHILI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67782
|
67782
|
|
|
|
|
|
|
|
|
74
|
Pattamundai
|
OR-18-003-001-001/33177
(ALPUA)
|
2418003000NRG24130620230141037
|
13/06/2023
|
RASMITA SAHOO
|
2418003WL004088
|
RASMITA SAHOO
|
00415
|
SBIN0010241
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853054
|
|
MRS RASHMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
75
|
Pattamundai
|
OR-18-003-001-001/32857
(ALPUA)
|
2418003000NRG24130620230140978
|
13/06/2023
|
Achyutananda Dash
|
2418003WL004088
|
Achyutananda Dash
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853014
|
|
Achyutananda Dash
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
Pattamundai
|
OR-18-003-001-001/33189
(ALPUA)
|
2418003000NRG24130620230141038
|
13/06/2023
|
PRIYATAMA DHAL
|
2418003WL004088
|
PRIYATAMA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853044
|
|
PRIYATAMA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Pattamundai
|
OR-18-003-001-001/33335
(ALPUA)
|
2418003000NRG24130620230141074
|
13/06/2023
|
PRAMOD MOHANTY
|
2418003WL004088
|
PRAMOD MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853019
|
|
PRAMOD MOHANTY
|
CANARA BANK(508532)
|
|
78
|
Pattamundai
|
OR-18-003-001-001/3357
(ALPUA)
|
2418003000NRG24130620230141084
|
13/06/2023
|
UTTAM JENA
|
2418003WL004088
|
UTTAM JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853045
|
|
MR UTTAM JENA LTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pattamundai
|
OR-18-003-001-002/31549
(ALPUA)
|
2418003000NRG24130620230141119
|
13/06/2023
|
GOURANGA DHAL
|
2418003WL004088
|
GOURANGA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853115
|
|
GOURANGA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
Pattamundai
|
OR-18-003-001-002/31550
(ALPUA)
|
2418003000NRG24130620230141121
|
13/06/2023
|
Biswa Ranjan Panda
|
2418003WL004088
|
Biswa Ranjan Panda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853096
|
|
Biswa Ranjan Panda
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
Pattamundai
|
OR-18-003-001-002/32905
(ALPUA)
|
2418003000NRG24130620230141148
|
13/06/2023
|
Pradeep Jena
|
2418003WL004088
|
Pradeep Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853013
|
|
Pradeep Jena
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
Pattamundai
|
OR-18-003-001-002/32916
(ALPUA)
|
2418003000NRG24130620230141150
|
13/06/2023
|
SANTOSH KUMAR JENA
|
2418003WL004088
|
SANTOSH KUMAR JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853018
|
|
SANTOSH KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pattamundai
|
OR-18-003-001-002/32990
(ALPUA)
|
2418003000NRG24130620230141160
|
13/06/2023
|
GITANJALI DAS
|
2418003WL004088
|
GITANJALI DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853009
|
|
GITANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
Pattamundai
|
OR-18-003-001-002/33103
(ALPUA)
|
2418003000NRG24130620230141180
|
13/06/2023
|
SABITA DAS
|
2418003WL004088
|
SABITA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604853011
|
|
SABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
Pattamundai
|
OR-18-003-001-002/33152
(ALPUA)
|
2418003000NRG24130620230141189
|
13/06/2023
|
MITARANI DAS
|
2418003WL004088
|
MITARANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853008
|
|
MRS MITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pattamundai
|
OR-18-003-001-002/3916
(ALPUA)
|
2418003000NRG24130620230141207
|
13/06/2023
|
BHARAT MALLICK
|
2418003WL004088
|
BHARAT MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853107
|
|
BHARAT MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
Pattamundai
|
OR-18-003-001-002/3916
(ALPUA)
|
2418003000NRG24130620230141208
|
13/06/2023
|
RINA MALIK
|
2418003WL004088
|
RINA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853116
|
|
RINA MALICK
|
GENERAL POST OFFICE(607245)
|
|
88
|
Pattamundai
|
OR-18-003-001-002/3947
(ALPUA)
|
2418003000NRG24130620230141212
|
13/06/2023
|
TUNA JENA
|
2418003WL004088
|
TUNA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853102
|
|
TUNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
Pattamundai
|
OR-18-003-001-002/3954
(ALPUA)
|
2418003000NRG24130620230141217
|
13/06/2023
|
RANJULATA JENA
|
2418003WL004088
|
RANJULATA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853117
|
|
RANJULATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
Pattamundai
|
OR-18-003-001-002/3955
(ALPUA)
|
2418003000NRG24130620230141220
|
13/06/2023
|
RINU JENA
|
2418003WL004088
|
RINU JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853016
|
|
MRS RINU JENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pattamundai
|
OR-18-003-001-002/3955
(ALPUA)
|
2418003000NRG24130620230141219
|
13/06/2023
|
TUKU JENA
|
2418003WL004088
|
TUKU JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853103
|
|
TUKU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
Pattamundai
|
OR-18-003-001-002/3957
(ALPUA)
|
2418003000NRG24130620230141221
|
13/06/2023
|
BIJAY KUMAR JENA
|
2418003WL004088
|
BIJAY KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853109
|
|
BIJAY KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
Pattamundai
|
OR-18-003-001-002/3961
(ALPUA)
|
2418003000NRG24130620230141222
|
13/06/2023
|
RATANKAR MALLICK
|
2418003WL004088
|
RATANKAR MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853113
|
|
RATANKAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
Pattamundai
|
OR-18-003-001-002/3974
(ALPUA)
|
2418003000NRG24130620230141224
|
13/06/2023
|
KULAMANI MALIK
|
2418003WL004088
|
KULAMANI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853100
|
|
MR KULAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pattamundai
|
OR-18-003-001-002/3981
(ALPUA)
|
2418003000NRG24130620230141225
|
13/06/2023
|
ASHOK KUMAR DAS
|
2418003WL004088
|
ASHOK KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853017
|
|
ASHOK KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
Pattamundai
|
OR-18-003-001-002/4087
(ALPUA)
|
2418003000NRG24130620230141233
|
13/06/2023
|
KULAMANI MALLICK
|
2418003WL004088
|
KULAMANI MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853114
|
|
KULAMANI MALLIK
|
CANARA BANK(508532)
|
|
97
|
Pattamundai
|
OR-18-003-001-002/4094
(ALPUA)
|
2418003000NRG24130620230141237
|
13/06/2023
|
KHIRA MALIK
|
2418003WL004088
|
KHIRA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853020
|
|
KHIRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
Pattamundai
|
OR-18-003-001-002/4094
(ALPUA)
|
2418003000NRG24130620230141236
|
13/06/2023
|
RABINDRA MALIK
|
2418003WL004088
|
RABINDRA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853098
|
|
RABINDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
Pattamundai
|
OR-18-003-001-002/4095
(ALPUA)
|
2418003000NRG24130620230141238
|
13/06/2023
|
BICHITRA MALIK
|
2418003WL004088
|
BICHITRA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853101
|
|
MR BICHITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pattamundai
|
OR-18-003-001-002/4100
(ALPUA)
|
2418003000NRG24130620230141241
|
13/06/2023
|
SANATANA JENA
|
2418003WL004088
|
SANATANA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853015
|
|
SANATANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
Pattamundai
|
OR-18-003-001-002/4124
(ALPUA)
|
2418003000NRG24130620230141244
|
13/06/2023
|
KABINDRA JENA
|
2418003WL004088
|
KABINDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853111
|
|
MR KABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pattamundai
|
OR-18-003-001-002/4150
(ALPUA)
|
2418003000NRG24130620230141250
|
13/06/2023
|
KALANDI JENA
|
2418003WL004088
|
KALANDI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853110
|
|
KALANDI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
Pattamundai
|
OR-18-003-001-002/4155
(ALPUA)
|
2418003000NRG24130620230141253
|
13/06/2023
|
GHANSHYAM MALIK
|
2418003WL004088
|
GHANSHYAM MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853108
|
|
MR GHANASYAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pattamundai
|
OR-18-003-001-002/4157
(ALPUA)
|
2418003000NRG24130620230141254
|
13/06/2023
|
CHHABINDRA JENA
|
2418003WL004088
|
CHHABINDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853099
|
|
CHHABINDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
Pattamundai
|
OR-18-003-001-002/4160
(ALPUA)
|
2418003000NRG24130620230141257
|
13/06/2023
|
NARAYAN JENA
|
2418003WL004088
|
NARAYAN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853105
|
|
NARAYAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
Pattamundai
|
OR-18-003-001-002/4164
(ALPUA)
|
2418003000NRG24130620230141262
|
13/06/2023
|
SARASWATI JENA
|
2418003WL004088
|
SARASWATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853010
|
|
SARASWATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
Pattamundai
|
OR-18-003-001-002/4164
(ALPUA)
|
2418003000NRG24130620230141261
|
13/06/2023
|
SUSANTA JENA
|
2418003WL004088
|
SUSANTA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853106
|
|
MR SUSHANT JENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pattamundai
|
OR-18-003-001-002/4172
(ALPUA)
|
2418003000NRG24130620230141264
|
13/06/2023
|
SUNAKAR MALIK
|
2418003WL004088
|
SUNAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853112
|
|
SUNAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
Pattamundai
|
OR-18-003-001-002/4173
(ALPUA)
|
2418003000NRG24130620230141265
|
13/06/2023
|
MINATI JENA
|
2418003WL004088
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853012
|
|
MINATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
Pattamundai
|
OR-18-003-001-002/4173
(ALPUA)
|
2418003000NRG24130620230141266
|
13/06/2023
|
SURETH JENA
|
2418003WL004088
|
SURETH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604853104
|
|
MR SURENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152628
|
152628
|
|
|
|
|
|
|
|