|
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-18-001-026-003/37597
(SANAMANTIA)
|
2418001026NRG23070620220145479
|
07/06/2022
|
BISWARANJAN MALIK
|
2418001026WL0004911
|
BISWARANJAN MALIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221229580
|
|
BISWARANJAN MALIK S/O BIJAYA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-026-004/37173
(SANAMANTIA)
|
2418001026NRG23070620220144656
|
07/06/2022
|
SHYMASUNDAR MALIK
|
2418001026WL0004877
|
SHYMASUNDAR MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229645
|
|
SYAMASUNDAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-026-003/31428
(SANAMANTIA)
|
2418001026NRG23070620220145455
|
07/06/2022
|
SUMITRA MALIKA
|
2418001026WL0004911
|
SUMITRA MALIKA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221229569
|
|
SUMITRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-026-004/30447
(SANAMANTIA)
|
2418001026NRG23070620220145498
|
07/06/2022
|
PADMALOCHAN ROUT
|
2418001026WL0004912
|
PADMALOCHAN ROUT
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221229571
|
|
PADMALOCHAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-026-004/30487
(SANAMANTIA)
|
2418001026NRG23070620220144643
|
07/06/2022
|
PRASANT SAHOO
|
2418001026WL0004877
|
PRASANT SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229570
|
|
PRASANT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-026-003/31323
(SANAMANTIA)
|
2418001026NRG23030620220131964
|
07/06/2022
|
MANASI SAMAL
|
2418001026WL0004521
|
MANASI SAMAL
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221229574
|
|
MANASI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-026-003/31419
(SANAMANTIA)
|
2418001026NRG23070620220143822
|
07/06/2022
|
SUMATI KAMILA
|
2418001026WL0004841
|
SUMATI KAMILA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221229575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kendrapada
|
OR-18-001-026-003/31533
(SANAMANTIA)
|
2418001026NRG23070620220144182
|
07/06/2022
|
JAGABANDHU SAHOO
|
2418001026WL0004856
|
JAGABANDHU SAHOO
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221229573
|
|
JAGBANDHU SAH00
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-026-003/31533
(SANAMANTIA)
|
2418001026NRG23070620220144181
|
07/06/2022
|
URMILA SAHOO
|
2418001026WL0004856
|
URMILA SAHOO
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221229572
|
|
URMILA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-026-003/31387
(SANAMANTIA)
|
2418001026NRG23030620220131969
|
07/06/2022
|
BHRAMARBAR DAS
|
2418001026WL0004521
|
BHRAMARBAR DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229577
|
|
BHRAMARABAR DAS
|
AXIS BANK(607153)
|
|
11
|
Kendrapada
|
OR-18-001-026-003/37185
(SANAMANTIA)
|
2418001026NRG23070620220143829
|
07/06/2022
|
BAIKUNTHA SAMAL
|
2418001026WL0004841
|
BAIKUNTHA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229578
|
|
MR BAIKUNTHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-026-003/37544
(SANAMANTIA)
|
2418001026NRG23070620220144631
|
07/06/2022
|
KABITA DAS
|
2418001026WL0004877
|
KABITA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229576
|
|
KABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-026-003/37547
(SANAMANTIA)
|
2418001026NRG23070620220145474
|
07/06/2022
|
BABULI KUMAR MALIK
|
2418001026WL0004911
|
BABULI KUMAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221229579
|
|
SAMBHUNATH MALIK SO BATA KRUSHNA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-026-003/31217
(SANAMANTIA)
|
2418001026NRG23030620220131959
|
07/06/2022
|
MALI SAMAL
|
2418001026WL0004521
|
MALI SAMAL
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229568
|
|
MRS SARASWATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-026-001/30883
(SANAMANTIA)
|
2418001026NRG23070620220145491
|
07/06/2022
|
KRUSHNA PRASAD GIRI
|
2418001026WL0004912
|
KRUSHNA PRASAD GIRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229595
|
|
KRUSHNA PRASAD GIRI
|
BANK OF BARODA(606985)
|
|
16
|
Kendrapada
|
OR-18-001-026-001/30950
(SANAMANTIA)
|
2418001026NRG23070620220145492
|
07/06/2022
|
NARAYAN PRASAD GIRI
|
2418001026WL0004912
|
NARAYAN PRASAD GIRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229635
|
|
NARAYAN PRASAD GIRI
|
BANK OF BARODA(606985)
|
|
17
|
Kendrapada
|
OR-18-001-026-001/37289
(SANAMANTIA)
|
2418001026NRG23070620220143806
|
07/06/2022
|
HAREKRUSHNA SAHOO
|
2418001026WL0004841
|
HAREKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229654
|
|
HAREKRUSHNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-026-003/31211
(SANAMANTIA)
|
2418001026NRG23070620220145437
|
07/06/2022
|
RATNAKR MALIK
|
2418001026WL0004911
|
RATNAKR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229640
|
|
RATNAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-026-003/31217
(SANAMANTIA)
|
2418001026NRG23030620220131958
|
07/06/2022
|
DHIRENDRA SAMAL
|
2418001026WL0004521
|
DHIRENDRA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229614
|
|
DHULENDRA SAMAL
|
BANK OF BARODA(606985)
|
|
20
|
Kendrapada
|
OR-18-001-026-003/31248
(SANAMANTIA)
|
2418001026NRG23070620220145438
|
07/06/2022
|
NABAGHAN MALIK
|
2418001026WL0004911
|
NABAGHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229593
|
|
NABAGHAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-026-003/31251
(SANAMANTIA)
|
2418001026NRG23070620220145442
|
07/06/2022
|
AJAY MALIK
|
2418001026WL0004911
|
AJAY MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229592
|
|
AJAYA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-026-003/31258
(SANAMANTIA)
|
2418001026NRG23030620220131960
|
07/06/2022
|
AKSHAYA MALIKA
|
2418001026WL0004521
|
AKSHAYA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221229644
|
|
AKSHAY MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Kendrapada
|
OR-18-001-026-003/31266
(SANAMANTIA)
|
2418001026NRG23030620220131963
|
07/06/2022
|
KARUNI MALIKA
|
2418001026WL0004521
|
KARUNI MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229619
|
|
KARUNAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-026-003/31278
(SANAMANTIA)
|
2418001026NRG23070620220145443
|
07/06/2022
|
SHREE NIBASH MALIK
|
2418001026WL0004911
|
SHREE NIBASH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229581
|
|
SRINIBAS MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-026-003/31280
(SANAMANTIA)
|
2418001026NRG23070620220145444
|
07/06/2022
|
GOUTAM MALIKA
|
2418001026WL0004911
|
GOUTAM MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221229590
|
|
GOUTAM MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kendrapada
|
OR-18-001-026-003/31283
(SANAMANTIA)
|
2418001026NRG23070620220145445
|
07/06/2022
|
SRIKANT MALIKA
|
2418001026WL0004911
|
SRIKANT MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229607
|
|
SRIKANT MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-026-003/31287
(SANAMANTIA)
|
2418001026NRG23070620220143809
|
07/06/2022
|
SACHIDANANDA DAS
|
2418001026WL0004841
|
SACHIDANANDA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229634
|
|
SACHIDANANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-026-003/31351
(SANAMANTIA)
|
2418001026NRG23030620220131966
|
07/06/2022
|
BENGULI SAMAL
|
2418001026WL0004521
|
BENGULI SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229656
|
|
LAXMIPRIYA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-026-003/31351
(SANAMANTIA)
|
2418001026NRG23030620220131967
|
07/06/2022
|
PRANA KRUSHAN SAMAL
|
2418001026WL0004521
|
PRANA KRUSHAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229641
|
|
PRAKRUSHNA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-026-003/31380
(SANAMANTIA)
|
2418001026NRG23070620220145449
|
07/06/2022
|
PAHALI MALIKA
|
2418001026WL0004911
|
PAHALI MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229583
|
|
PRAHALLAD MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-026-003/31391
(SANAMANTIA)
|
2418001026NRG23070620220145450
|
07/06/2022
|
SURENDRA MALIKA
|
2418001026WL0004911
|
SURENDRA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221229636
|
|
SURENDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kendrapada
|
OR-18-001-026-003/31394
(SANAMANTIA)
|
2418001026NRG23070620220143814
|
07/06/2022
|
SEHADEV BARIK
|
2418001026WL0004841
|
SEHADEV BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229605
|
|
SESHADEV BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-026-003/31396
(SANAMANTIA)
|
2418001026NRG23070620220145451
|
07/06/2022
|
SANTNU MALIKA
|
2418001026WL0004911
|
SANTNU MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229639
|
|
MR SANTANU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kendrapada
|
OR-18-001-026-003/31404
(SANAMANTIA)
|
2418001026NRG23070620220143815
|
07/06/2022
|
KRUSHAN CHANDRA PATHALA
|
2418001026WL0004841
|
KRUSHAN CHANDRA PATHALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229648
|
|
KRISHNA CHANDRA POTHAL
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-026-003/31406
(SANAMANTIA)
|
2418001026NRG23070620220145452
|
07/06/2022
|
ANIRUDHA MALIK
|
2418001026WL0004911
|
ANIRUDHA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229589
|
|
ANIRUDHA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-026-003/31424
(SANAMANTIA)
|
2418001026NRG23070620220145453
|
07/06/2022
|
PRAFULLA KUMAR MALIKA
|
2418001026WL0004911
|
PRAFULLA KUMAR MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229637
|
|
PRAFULA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-026-003/31428
(SANAMANTIA)
|
2418001026NRG23070620220145454
|
07/06/2022
|
HRUSIKESH MALIK
|
2418001026WL0004911
|
HRUSIKESH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229587
|
|
HRUSIKESH MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Kendrapada
|
OR-18-001-026-003/31429
(SANAMANTIA)
|
2418001026NRG23070620220145456
|
07/06/2022
|
BISWANATH MALIK
|
2418001026WL0004911
|
BISWANATH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229588
|
|
BISWANATH MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-026-003/31436
(SANAMANTIA)
|
2418001026NRG23030620220131973
|
07/06/2022
|
RATNAKAR MALIKA
|
2418001026WL0004521
|
RATNAKAR MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229612
|
|
RATNAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Kendrapada
|
OR-18-001-026-003/31453
(SANAMANTIA)
|
2418001026NRG23070620220144173
|
07/06/2022
|
GOPABANDHU SAHOO
|
2418001026WL0004856
|
GOPABANDHU SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229628
|
|
MR GOPABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kendrapada
|
OR-18-001-026-003/31463
(SANAMANTIA)
|
2418001026NRG23070620220143824
|
07/06/2022
|
PUSPALATA BARIK
|
2418001026WL0004841
|
PUSPALATA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229611
|
|
MRS PUSPALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kendrapada
|
OR-18-001-026-003/31469
(SANAMANTIA)
|
2418001026NRG23030620220131976
|
07/06/2022
|
NIRAKAR MALIKA
|
2418001026WL0004521
|
NIRAKAR MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229615
|
|
NIRAKAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Kendrapada
|
OR-18-001-026-003/31475
(SANAMANTIA)
|
2418001026NRG23070620220144174
|
07/06/2022
|
PURNA CHANDRA MALIKA
|
2418001026WL0004856
|
PURNA CHANDRA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229616
|
|
PURNA CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Kendrapada
|
OR-18-001-026-003/31476
(SANAMANTIA)
|
2418001026NRG23070620220144179
|
07/06/2022
|
RABINDRA MALIKA
|
2418001026WL0004856
|
RABINDRA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229633
|
|
MR RABINDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kendrapada
|
OR-18-001-026-003/31492
(SANAMANTIA)
|
2418001026NRG23070620220145457
|
07/06/2022
|
BATAKRUSHAN MALIKA
|
2418001026WL0004911
|
BATAKRUSHAN MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229586
|
|
BATAKRUSHNA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Kendrapada
|
OR-18-001-026-003/31495
(SANAMANTIA)
|
2418001026NRG23030620220131979
|
07/06/2022
|
DHRUBA CHARAN MALIK
|
2418001026WL0004521
|
DHRUBA CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229613
|
|
DHURUBACHARAN MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Kendrapada
|
OR-18-001-026-003/31518
(SANAMANTIA)
|
2418001026NRG23070620220145459
|
07/06/2022
|
PURUSOTTAM MALIK
|
2418001026WL0004911
|
PURUSOTTAM MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229585
|
|
PURUSOTTAM MALLIK
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kendrapada
|
OR-18-001-026-003/31532
(SANAMANTIA)
|
2418001026NRG23070620220145462
|
07/06/2022
|
RAIKISHOR MALIKA
|
2418001026WL0004911
|
RAIKISHOR MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229596
|
|
RAI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Kendrapada
|
OR-18-001-026-003/31539
(SANAMANTIA)
|
2418001026NRG23070620220143827
|
07/06/2022
|
BISWANATH MAHARANA
|
2418001026WL0004841
|
BISWANATH MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229609
|
|
BISWANATH MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Kendrapada
|
OR-18-001-026-003/37143
(SANAMANTIA)
|
2418001026NRG23030620220131981
|
07/06/2022
|
ARJUN MALIK
|
2418001026WL0004521
|
ARJUN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229622
|
|
ARJUNI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Kendrapada
|
OR-18-001-026-003/37146
(SANAMANTIA)
|
2418001026NRG23030620220131982
|
07/06/2022
|
GOLEKHA CHANDRA MALIK
|
2418001026WL0004521
|
GOLEKHA CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229623
|
|
GOLEKHA CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Kendrapada
|
OR-18-001-026-003/37152
(SANAMANTIA)
|
2418001026NRG23070620220145463
|
07/06/2022
|
PRASANTA SETHY
|
2418001026WL0004911
|
PRASANTA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221229617
|
|
PRASANTA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kendrapada
|
OR-18-001-026-003/37155
(SANAMANTIA)
|
2418001026NRG23030620220131984
|
07/06/2022
|
NARAYAN MALIK
|
2418001026WL0004521
|
NARAYAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229624
|
|
NARAYANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Kendrapada
|
OR-18-001-026-003/37157
(SANAMANTIA)
|
2418001026NRG23070620220144183
|
07/06/2022
|
MANJULATA MALIK
|
2418001026WL0004856
|
MANJULATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229657
|
|
MANJULATA MALIK W/O-PURNA CH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Kendrapada
|
OR-18-001-026-003/37157
(SANAMANTIA)
|
2418001026NRG23030620220131985
|
07/06/2022
|
PURNA CHANDRA MALIK
|
2418001026WL0004521
|
PURNA CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229620
|
|
PURNA CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Kendrapada
|
OR-18-001-026-003/37159
(SANAMANTIA)
|
2418001026NRG23030620220131987
|
07/06/2022
|
MATA MALIK
|
2418001026WL0004521
|
MATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229642
|
|
MATA MALIK
|
BANK OF BARODA(606985)
|
|
57
|
Kendrapada
|
OR-18-001-026-003/37159
(SANAMANTIA)
|
2418001026NRG23030620220131986
|
07/06/2022
|
TIMA MALIK
|
2418001026WL0004521
|
TIMA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229621
|
|
TIMA MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Kendrapada
|
OR-18-001-026-003/37161
(SANAMANTIA)
|
2418001026NRG23030620220131988
|
07/06/2022
|
MADAN MOHAN MALIK
|
2418001026WL0004521
|
MADAN MOHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229618
|
|
MADAN MOHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Kendrapada
|
OR-18-001-026-003/37186
(SANAMANTIA)
|
2418001026NRG23070620220145464
|
07/06/2022
|
GANESH MALIK
|
2418001026WL0004911
|
GANESH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229608
|
|
GANESH MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Kendrapada
|
OR-18-001-026-003/37193
(SANAMANTIA)
|
2418001026NRG23070620220145465
|
07/06/2022
|
KRUTIBASH MALIK
|
2418001026WL0004911
|
KRUTIBASH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229582
|
|
KRUTIBASH MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Kendrapada
|
OR-18-001-026-003/37211
(SANAMANTIA)
|
2418001026NRG23070620220145466
|
07/06/2022
|
BIJAYA MALIK
|
2418001026WL0004911
|
BIJAYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229591
|
|
BIJAYA KU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Kendrapada
|
OR-18-001-026-003/37217
(SANAMANTIA)
|
2418001026NRG23030620220131989
|
07/06/2022
|
KHIRODA SAMAL
|
2418001026WL0004521
|
KHIRODA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229629
|
|
KSHIROD SAMAL
|
UCO BANK(607066)
|
|
63
|
Kendrapada
|
OR-18-001-026-003/37226
(SANAMANTIA)
|
2418001026NRG23030620220131990
|
07/06/2022
|
KHIRODA DAS
|
2418001026WL0004521
|
KHIRODA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229600
|
|
KSHIRAD DAS
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Kendrapada
|
OR-18-001-026-003/37226
(SANAMANTIA)
|
2418001026NRG23030620220131991
|
07/06/2022
|
MAMATA DAS
|
2418001026WL0004521
|
MAMATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229653
|
|
MAMATA DAS W/O KHIROD DAS
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Kendrapada
|
OR-18-001-026-003/37229
(SANAMANTIA)
|
2418001026NRG23070620220144185
|
07/06/2022
|
PRAHALLAD DAS
|
2418001026WL0004856
|
PRAHALLAD DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229630
|
|
PRAHALLAD DAS
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Kendrapada
|
OR-18-001-026-003/37235
(SANAMANTIA)
|
2418001026NRG23030620220131992
|
07/06/2022
|
CHHACHITRA KHATUA
|
2418001026WL0004521
|
CHHACHITRA KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229626
|
|
SACHITRA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Kendrapada
|
OR-18-001-026-003/37237
(SANAMANTIA)
|
2418001026NRG23070620220144625
|
07/06/2022
|
ADIKANDA BARIK
|
2418001026WL0004877
|
ADIKANDA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229602
|
|
ADIKANDA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Kendrapada
|
OR-18-001-026-003/37241
(SANAMANTIA)
|
2418001026NRG23070620220144629
|
07/06/2022
|
SEBATI BEHERA
|
2418001026WL0004877
|
SEBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229606
|
|
SEBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
Kendrapada
|
OR-18-001-026-003/37246
(SANAMANTIA)
|
2418001026NRG23030620220131993
|
07/06/2022
|
BANAMALI BARIK
|
2418001026WL0004521
|
BANAMALI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229627
|
|
BANAMALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Kendrapada
|
OR-18-001-026-003/37247
(SANAMANTIA)
|
2418001026NRG23070620220145493
|
07/06/2022
|
PABITRA KHATUA
|
2418001026WL0004912
|
PABITRA KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221229649
|
|
PABITRA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Kendrapada
|
OR-18-001-026-003/37248
(SANAMANTIA)
|
2418001026NRG23030620220131994
|
07/06/2022
|
BIJAYA KUMAR DAS
|
2418001026WL0004521
|
BIJAYA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221229584
|
|
BIJAYA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Kendrapada
|
OR-18-001-026-003/37352
(SANAMANTIA)
|
2418001026NRG23030620220131996
|
07/06/2022
|
HIMANSU NAYAK
|
2418001026WL0004521
|
HIMANSU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221229632
|
|
HIMANSU KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Kendrapada
|
OR-18-001-026-003/37353
(SANAMANTIA)
|
2418001026NRG23070620220145468
|
07/06/2022
|
KHIRODA MALIK
|
2418001026WL0004911
|
KHIRODA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229594
|
|
MR KSHIROD MALIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kendrapada
|
OR-18-001-026-003/37355
(SANAMANTIA)
|
2418001026NRG23070620220145470
|
07/06/2022
|
MINAKETAN MALIK
|
2418001026WL0004911
|
MINAKETAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229638
|
|
MINAKETAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
Kendrapada
|
OR-18-001-026-003/37358
(SANAMANTIA)
|
2418001026NRG23070620220143831
|
07/06/2022
|
BARADA PRASANNA NAYAK
|
2418001026WL0004841
|
BARADA PRASANNA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229599
|
|
BARADA PRASANNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
Kendrapada
|
OR-18-001-026-003/37371
(SANAMANTIA)
|
2418001026NRG23070620220144630
|
07/06/2022
|
HAREKRUSHNA SAHOO
|
2418001026WL0004877
|
HAREKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229603
|
|
MR HAREKRUSNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kendrapada
|
OR-18-001-026-003/37412
(SANAMANTIA)
|
2418001026NRG23030620220131997
|
07/06/2022
|
DHARANIDHAR SAMAL
|
2418001026WL0004521
|
DHARANIDHAR SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229643
|
|
DHARANIDHAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
Kendrapada
|
OR-18-001-026-003/37413
(SANAMANTIA)
|
2418001026NRG23070620220144187
|
07/06/2022
|
PINTU SAMAL
|
2418001026WL0004856
|
PINTU SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229610
|
|
PINTU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
Kendrapada
|
OR-18-001-026-003/37414
(SANAMANTIA)
|
2418001026NRG23030620220131998
|
07/06/2022
|
RAMESH CHANDRA KHATUA
|
2418001026WL0004521
|
RAMESH CHANDRA KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229631
|
|
RAMESH CHANDRA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
Kendrapada
|
OR-18-001-026-003/37416
(SANAMANTIA)
|
2418001026NRG23030620220132000
|
07/06/2022
|
KHATI MALIK
|
2418001026WL0004521
|
KHATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229647
|
|
KHATI MALIK
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kendrapada
|
OR-18-001-026-003/37472
(SANAMANTIA)
|
2418001026NRG23030620220132001
|
07/06/2022
|
PRASANTA SAMAL
|
2418001026WL0004521
|
PRASANTA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229625
|
|
MR PRASANTA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kendrapada
|
OR-18-001-026-003/37481
(SANAMANTIA)
|
2418001026NRG23070620220144189
|
07/06/2022
|
BHAKTA PRIYA NAYAK
|
2418001026WL0004856
|
BHAKTA PRIYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221229652
|
|
BHAKTAPRIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Kendrapada
|
OR-18-001-026-003/37555
(SANAMANTIA)
|
2418001026NRG23070620220145476
|
07/06/2022
|
SUSANTA KUMAR MALIK
|
2418001026WL0004911
|
SUSANTA KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229604
|
|
SUSANTA KU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
Kendrapada
|
OR-18-001-026-003/37561
(SANAMANTIA)
|
2418001026NRG23030620220132002
|
07/06/2022
|
JAYANTI SAMAL
|
2418001026WL0004521
|
JAYANTI SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229655
|
|
MRS JAYANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kendrapada
|
OR-18-001-026-003/37579
(SANAMANTIA)
|
2418001026NRG23070620220145477
|
07/06/2022
|
SANJUKTA MALIK
|
2418001026WL0004911
|
SANJUKTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229646
|
|
SANJUKTA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
Kendrapada
|
OR-18-001-026-003/37580
(SANAMANTIA)
|
2418001026NRG23070620220145478
|
07/06/2022
|
URMILA MALIK
|
2418001026WL0004911
|
URMILA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229651
|
|
URMILA MALIK W/O PRADIP MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
Kendrapada
|
OR-18-001-026-004/30431
(SANAMANTIA)
|
2418001026NRG23070620220145494
|
07/06/2022
|
TRILOCHAN ROUT
|
2418001026WL0004912
|
TRILOCHAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229598
|
|
TRILOCHAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
Kendrapada
|
OR-18-001-026-004/30502
(SANAMANTIA)
|
2418001026NRG23070620220144646
|
07/06/2022
|
UMESH CHANDRA THATOI
|
2418001026WL0004877
|
UMESH CHANDRA THATOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229601
|
|
MR UMESH CHANDRA THATOI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kendrapada
|
OR-18-001-026-004/30504
(SANAMANTIA)
|
2418001026NRG23070620220144649
|
07/06/2022
|
KAILASH PARIDA
|
2418001026WL0004877
|
KAILASH PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229597
|
|
KAILASH CHANDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
Kendrapada
|
OR-18-001-026-004/37441
(SANAMANTIA)
|
2418001026NRG23070620220144663
|
07/06/2022
|
SANJAY MALIK
|
2418001026WL0004877
|
SANJAY MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221229650
|
|
SANJAYA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119880
|
119880
|
|
|
|
|
|
|
|