|
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-18-001-011-003/32953
(GANGAPADA)
|
2418001011NRG23090620220161476
|
12/06/2022
|
DAITARY MALIK
|
2418001011WL0005385
|
DAITARY MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288224
|
|
DAITARI MALIK.
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-011-003/33017
(GANGAPADA)
|
2418001011NRG23110620220172190
|
12/06/2022
|
BICHITRA PRADHAN
|
2418001011WL0005679
|
BICHITRA PRADHAN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288262
|
|
BICHITRA PRADHAN
|
UCO BANK(607066)
|
|
3
|
Kendrapada
|
OR-18-001-011-003/33108
(GANGAPADA)
|
2418001011NRG23090620220161479
|
12/06/2022
|
KUSUM JENA
|
2418001011WL0005385
|
KUSUM JENA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288206
|
|
KUSUMA JENA W/O-PURNACHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-011-004/32086
(GANGAPADA)
|
2418001011NRG23100620220166888
|
12/06/2022
|
PARSURAM MALIK
|
2418001011WL0005535
|
PARSURAM MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288215
|
|
PARSURAM MALLIK
|
UCO BANK(607066)
|
|
5
|
Kendrapada
|
OR-18-001-011-004/32088
(GANGAPADA)
|
2418001011NRG23110620220172199
|
12/06/2022
|
TRAILOKYANATH PATRA
|
2418001011WL0005679
|
TRAILOKYANATH PATRA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288259
|
|
TRILOKYA NATH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-011-004/32202
(GANGAPADA)
|
2418001011NRG23110620220172208
|
12/06/2022
|
ARJUN SAHOO
|
2418001011WL0005679
|
ARJUN SAHOO
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288214
|
|
MR ARJUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-011-004/32365
(GANGAPADA)
|
2418001011NRG23100620220166908
|
12/06/2022
|
LAXMIPRIYA ROUT
|
2418001011WL0005535
|
LAXMIPRIYA ROUT
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288217
|
|
LAXMI PRIYA ROUT W/O-SRIKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-011-004/32365
(GANGAPADA)
|
2418001011NRG23100620220166907
|
12/06/2022
|
SRIKANT ROUT
|
2418001011WL0005535
|
SRIKANT ROUT
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288222
|
|
SRIKANTA ROUT.S/O MAHESWAR ROUT.
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-011-004/37265
(GANGAPADA)
|
2418001011NRG23110620220172221
|
12/06/2022
|
JAGABANDHU PALAI
|
2418001011WL0005679
|
JAGABANDHU PALAI
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288263
|
|
JAGABANDHU PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-011-004/37421
(GANGAPADA)
|
2418001011NRG23090620220161493
|
12/06/2022
|
SRIKANTA PARIDA
|
2418001011WL0005385
|
SRIKANTA PARIDA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288220
|
|
SRIKANTA PARIDA.S/O-TARAKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-011-004/37433
(GANGAPADA)
|
2418001011NRG23100620220166913
|
12/06/2022
|
DIBYLOCHAN PATRA
|
2418001011WL0005535
|
DIBYLOCHAN PATRA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288212
|
|
DIBYA LOCHAN PATRA S/O-JUDHISTHIR
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-011-004/37440
(GANGAPADA)
|
2418001011NRG23100620220166914
|
12/06/2022
|
PRAMOD KUMAR MALIK
|
2418001011WL0005535
|
PRAMOD KUMAR MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288271
|
|
PRAMOD KUMAR MALIK,S/O-MADAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-011-006/32432
(GANGAPADA)
|
2418001011NRG23090620220161507
|
12/06/2022
|
SUSHANT PRADHAN
|
2418001011WL0005385
|
SUSHANT PRADHAN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288253
|
|
SUSANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-011-004/37518
(GANGAPADA)
|
2418001011NRG23110620220172223
|
12/06/2022
|
SURENDRA PATRA
|
2418001011WL0005679
|
SURENDRA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Rejected
|
17/06/2022
|
|
2320288261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-011-002/32525
(GANGAPADA)
|
2418001011NRG23090620220161471
|
12/06/2022
|
BHAGABATI BISWAL
|
2418001011WL0005385
|
BHAGABATI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288258
|
|
BHAGABATI BISWAL W/O -GANGADHAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-011-002/32525
(GANGAPADA)
|
2418001011NRG23090620220161472
|
12/06/2022
|
GANGADHAR BISWAL
|
2418001011WL0005385
|
GANGADHAR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288254
|
|
GANGADHAR BISWAL S/O-JAIRAM BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-011-002/33371
(GANGAPADA)
|
2418001011NRG23110620220172186
|
12/06/2022
|
RANGADHAR BISWAL
|
2418001011WL0005679
|
RANGADHAR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288218
|
|
RANGADHAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kendrapada
|
OR-18-001-011-002/37170
(GANGAPADA)
|
2418001011NRG23100620220166876
|
12/06/2022
|
BIJAYA JENA
|
2418001011WL0005535
|
BIJAYA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288248
|
|
BIJAYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-011-002/37170
(GANGAPADA)
|
2418001011NRG23100620220166877
|
12/06/2022
|
CHANIA JENA
|
2418001011WL0005535
|
CHANIA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288228
|
|
CHANIA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-011-002/37202
(GANGAPADA)
|
2418001011NRG23100620220166879
|
12/06/2022
|
BHARATI DEI
|
2418001011WL0005535
|
BHARATI DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288266
|
|
BHARATI MALIK W/O-FAKIRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-011-002/37202
(GANGAPADA)
|
2418001011NRG23100620220166878
|
12/06/2022
|
FAKIRA MALIK
|
2418001011WL0005535
|
FAKIRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288247
|
|
FAKIR MALLIK,S/O-BANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-011-002/37311
(GANGAPADA)
|
2418001011NRG23100620220166880
|
12/06/2022
|
RAJKISHOR BISWAL
|
2418001011WL0005535
|
RAJKISHOR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288264
|
|
RAJ KISHORE BISWAL S/O-SUKADEV BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-011-003/32930
(GANGAPADA)
|
2418001011NRG23100620220166883
|
12/06/2022
|
UDAYANATH MALIK
|
2418001011WL0005535
|
UDAYANATH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
17/06/2022
|
|
2320288202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Kendrapada
|
OR-18-001-011-003/32953
(GANGAPADA)
|
2418001011NRG23090620220161475
|
12/06/2022
|
KARUNAKAR MALIK
|
2418001011WL0005385
|
KARUNAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288273
|
|
KARUNAKAR MALIK,S/O-NABAGHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-011-003/32997
(GANGAPADA)
|
2418001011NRG23100620220166885
|
12/06/2022
|
BHAJAHARI MALIK
|
2418001011WL0005535
|
BHAJAHARI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288204
|
|
BHAJAHARI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-011-003/32997
(GANGAPADA)
|
2418001011NRG23100620220166884
|
12/06/2022
|
SHANTILATA MALIK
|
2418001011WL0005535
|
SHANTILATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288274
|
|
JAYANTI MALIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kendrapada
|
OR-18-001-011-003/33026
(GANGAPADA)
|
2418001011NRG23110620220172192
|
12/06/2022
|
SANTOSH KUMAR PARIDA
|
2418001011WL0005679
|
SANTOSH KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288251
|
|
MR SANTOSH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kendrapada
|
OR-18-001-011-003/33026
(GANGAPADA)
|
2418001011NRG23110620220172191
|
12/06/2022
|
SWAPNA PARIDA
|
2418001011WL0005679
|
SWAPNA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288205
|
|
SWAPNA PARIDA,W/O-SANTOSH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-011-003/37226
(GANGAPADA)
|
2418001011NRG23100620220166886
|
12/06/2022
|
BASANTI MALIK
|
2418001011WL0005535
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288275
|
|
BASANTI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-011-003/37250
(GANGAPADA)
|
2418001011NRG23100620220166887
|
12/06/2022
|
SULOCHANA MALIK
|
2418001011WL0005535
|
SULOCHANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288268
|
|
SULOCHANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-011-004/32085
(GANGAPADA)
|
2418001011NRG23090620220161483
|
12/06/2022
|
JAYANTI DEI
|
2418001011WL0005385
|
JAYANTI DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288226
|
|
JAYANTI PATRA
|
UCO BANK(607066)
|
|
32
|
Kendrapada
|
OR-18-001-011-004/32091
(GANGAPADA)
|
2418001011NRG23090620220161486
|
12/06/2022
|
BASANTI MALIK
|
2418001011WL0005385
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288236
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-011-004/32103
(GANGAPADA)
|
2418001011NRG23110620220172200
|
12/06/2022
|
RABIDRA OJHA
|
2418001011WL0005679
|
RABIDRA OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288239
|
|
RABINDRA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-011-004/32103
(GANGAPADA)
|
2418001011NRG23110620220172201
|
12/06/2022
|
SUKANTI OJHA
|
2418001011WL0005679
|
SUKANTI OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288267
|
|
SUKANTI OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-011-004/32104
(GANGAPADA)
|
2418001011NRG23090620220161487
|
12/06/2022
|
RAMESH OJHA
|
2418001011WL0005385
|
RAMESH OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288203
|
|
RAMESH CHANDRA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-011-004/32111
(GANGAPADA)
|
2418001011NRG23100620220166891
|
12/06/2022
|
DEBENDRA MALIK
|
2418001011WL0005535
|
DEBENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288210
|
|
DEBENDRA MALIK,S/O-GAJENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-011-004/32113
(GANGAPADA)
|
2418001011NRG23110620220172202
|
12/06/2022
|
BHAGABAN BARICK
|
2418001011WL0005679
|
BHAGABAN BARICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288244
|
|
BHAGABAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Kendrapada
|
OR-18-001-011-004/32116
(GANGAPADA)
|
2418001011NRG23100620220166894
|
12/06/2022
|
DALIMBA MALIK
|
2418001011WL0005535
|
DALIMBA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288257
|
|
DALIMBA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-011-004/32116
(GANGAPADA)
|
2418001011NRG23100620220166893
|
12/06/2022
|
NIMAI MALIK
|
2418001011WL0005535
|
NIMAI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288209
|
|
NIMAIN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Kendrapada
|
OR-18-001-011-004/32121
(GANGAPADA)
|
2418001011NRG23100620220166898
|
12/06/2022
|
ABHIRAM MALIK
|
2418001011WL0005535
|
ABHIRAM MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288230
|
|
ABHIRAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Kendrapada
|
OR-18-001-011-004/32121
(GANGAPADA)
|
2418001011NRG23100620220166897
|
12/06/2022
|
RISHIKESH MALIK
|
2418001011WL0005535
|
RISHIKESH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288252
|
|
RUSIKESH MALIK,S/O-GAJENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Kendrapada
|
OR-18-001-011-004/32130
(GANGAPADA)
|
2418001011NRG23090620220161488
|
12/06/2022
|
JEMAMANI PALAI
|
2418001011WL0005385
|
JEMAMANI PALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288246
|
|
JEMAMANI PALAI,W/O-DHRUB PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Kendrapada
|
OR-18-001-011-004/32133
(GANGAPADA)
|
2418001011NRG23100620220166899
|
12/06/2022
|
BHARAT JENA
|
2418001011WL0005535
|
BHARAT JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288221
|
|
BHARAT JENA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Kendrapada
|
OR-18-001-011-004/32133
(GANGAPADA)
|
2418001011NRG23100620220166900
|
12/06/2022
|
SABITRI JENA
|
2418001011WL0005535
|
SABITRI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288245
|
|
SABITRI JENA W/O-AKHIL JENA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Kendrapada
|
OR-18-001-011-004/32146
(GANGAPADA)
|
2418001011NRG23110620220172204
|
12/06/2022
|
RATNAKAR MALIK
|
2418001011WL0005679
|
RATNAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288238
|
|
RATNAKAR MALIK
|
UCO BANK(607066)
|
|
46
|
Kendrapada
|
OR-18-001-011-004/32148
(GANGAPADA)
|
2418001011NRG23100620220166901
|
12/06/2022
|
BAISHNAB BARICK
|
2418001011WL0005535
|
BAISHNAB BARICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288242
|
|
BAISHNAB BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Kendrapada
|
OR-18-001-011-004/32148
(GANGAPADA)
|
2418001011NRG23100620220166902
|
12/06/2022
|
KHIROD BARIK
|
2418001011WL0005535
|
KHIROD BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288225
|
|
KHIROD KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Kendrapada
|
OR-18-001-011-004/32150
(GANGAPADA)
|
2418001011NRG23100620220166903
|
12/06/2022
|
MADAN JENA
|
2418001011WL0005535
|
MADAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288216
|
|
MADAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Kendrapada
|
OR-18-001-011-004/32198
(GANGAPADA)
|
2418001011NRG23110620220172206
|
12/06/2022
|
ACHYUTANANDA BARIK
|
2418001011WL0005679
|
ACHYUTANANDA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288231
|
|
ACHYUTANANDA BARIK & GITANJALI
|
UCO BANK(607066)
|
|
50
|
Kendrapada
|
OR-18-001-011-004/32198
(GANGAPADA)
|
2418001011NRG23110620220172207
|
12/06/2022
|
GITANJALI BARIK
|
2418001011WL0005679
|
GITANJALI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288256
|
|
GEETANJALI BARIK W/O-ACHYUTANANDA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Kendrapada
|
OR-18-001-011-004/32308
(GANGAPADA)
|
2418001011NRG23110620220172211
|
12/06/2022
|
SUNAKAR JENA
|
2418001011WL0005679
|
SUNAKAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288237
|
|
SUNAKAR JENA
|
BANK OF BARODA(606985)
|
|
52
|
Kendrapada
|
OR-18-001-011-004/32314
(GANGAPADA)
|
2418001011NRG23110620220172212
|
12/06/2022
|
GOPINATH MALIK
|
2418001011WL0005679
|
GOPINATH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288201
|
|
GOPINATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Kendrapada
|
OR-18-001-011-004/32314
(GANGAPADA)
|
2418001011NRG23110620220172213
|
12/06/2022
|
SMT LAXMI MALIK
|
2418001011WL0005679
|
SMT LAXMI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288207
|
|
LAXMI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Kendrapada
|
OR-18-001-011-004/32321
(GANGAPADA)
|
2418001011NRG23100620220166904
|
12/06/2022
|
MAHESWAR JENA
|
2418001011WL0005535
|
MAHESWAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288241
|
|
MAHESWAR JENA
|
UCO BANK(607066)
|
|
55
|
Kendrapada
|
OR-18-001-011-004/32321
(GANGAPADA)
|
2418001011NRG23100620220166905
|
12/06/2022
|
SEBATI JENA
|
2418001011WL0005535
|
SEBATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288233
|
|
SEBATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Kendrapada
|
OR-18-001-011-004/32327
(GANGAPADA)
|
2418001011NRG23100620220166906
|
12/06/2022
|
SUDARSHAN JENA
|
2418001011WL0005535
|
SUDARSHAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288213
|
|
SUDARSAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Kendrapada
|
OR-18-001-011-004/32330
(GANGAPADA)
|
2418001011NRG23110620220172215
|
12/06/2022
|
KHAGESWAR SETHY
|
2418001011WL0005679
|
KHAGESWAR SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288232
|
|
KHAGESWAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Kendrapada
|
OR-18-001-011-004/32342
(GANGAPADA)
|
2418001011NRG23090620220161490
|
12/06/2022
|
ANNAPURNA MALIK
|
2418001011WL0005385
|
ANNAPURNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288243
|
|
ANNAPURNNA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Kendrapada
|
OR-18-001-011-004/32342
(GANGAPADA)
|
2418001011NRG23090620220161489
|
12/06/2022
|
BASUDEB MALIK
|
2418001011WL0005385
|
BASUDEB MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288208
|
|
BASUDEB MALLIK S/O GAJENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Kendrapada
|
OR-18-001-011-004/32354
(GANGAPADA)
|
2418001011NRG23090620220161491
|
12/06/2022
|
KUNJA BIHARI MALLICK
|
2418001011WL0005385
|
KUNJA BIHARI MALLICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288250
|
|
KUNJABIHARI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Kendrapada
|
OR-18-001-011-004/32363
(GANGAPADA)
|
2418001011NRG23110620220172216
|
12/06/2022
|
ANAM BARIK
|
2418001011WL0005679
|
ANAM BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288229
|
|
ANAM CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Kendrapada
|
OR-18-001-011-004/37132
(GANGAPADA)
|
2418001011NRG23100620220166910
|
12/06/2022
|
HEMALATA GHADEI
|
2418001011WL0005535
|
HEMALATA GHADEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288272
|
|
HEMALATA GHADAI,W/O-KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Kendrapada
|
OR-18-001-011-004/37132
(GANGAPADA)
|
2418001011NRG23100620220166909
|
12/06/2022
|
KALANDI GHADEI
|
2418001011WL0005535
|
KALANDI GHADEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288223
|
|
KALANDI GHADAI.S/O BENUDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Kendrapada
|
OR-18-001-011-004/37263
(GANGAPADA)
|
2418001011NRG23110620220172218
|
12/06/2022
|
ABHAYA CHARAN PATRA
|
2418001011WL0005679
|
ABHAYA CHARAN PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288235
|
|
ABHAYA CHARAN PATRA
|
UCO BANK(607066)
|
|
65
|
Kendrapada
|
OR-18-001-011-004/37270
(GANGAPADA)
|
2418001011NRG23110620220172222
|
12/06/2022
|
RANJAN KUMAR SAHOO
|
2418001011WL0005679
|
RANJAN KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288265
|
|
RANJAN KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Kendrapada
|
OR-18-001-011-004/37347
(GANGAPADA)
|
2418001011NRG23090620220161492
|
12/06/2022
|
JAGANNATH PALAI
|
2418001011WL0005385
|
JAGANNATH PALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288219
|
|
JAGANNATH PALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kendrapada
|
OR-18-001-011-004/37424
(GANGAPADA)
|
2418001011NRG23100620220166911
|
12/06/2022
|
NARAHARI ROUT
|
2418001011WL0005535
|
NARAHARI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288270
|
|
NARAHARI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Kendrapada
|
OR-18-001-011-004/37513
(GANGAPADA)
|
2418001011NRG23090620220161495
|
12/06/2022
|
ASIT KUMAR PATRA
|
2418001011WL0005385
|
ASIT KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288269
|
|
ASIT KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kendrapada
|
OR-18-001-011-004/37518
(GANGAPADA)
|
2418001011NRG23110620220172224
|
12/06/2022
|
PRATIBHA PATRA
|
2418001011WL0005679
|
PRATIBHA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288227
|
|
PRATIVA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Kendrapada
|
OR-18-001-011-006/32231
(GANGAPADA)
|
2418001011NRG23090620220161499
|
12/06/2022
|
ALEKH PRADHAN
|
2418001011WL0005385
|
ALEKH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288240
|
|
ALEKH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
Kendrapada
|
OR-18-001-011-006/32231
(GANGAPADA)
|
2418001011NRG23090620220161500
|
12/06/2022
|
PREMALATA PRADHAN
|
2418001011WL0005385
|
PREMALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288234
|
|
PREMALATA PRADHAN WO ALEKHA CHANDRA PRA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
Kendrapada
|
OR-18-001-011-006/32268
(GANGAPADA)
|
2418001011NRG23090620220161502
|
12/06/2022
|
RANJAN KUMAR SWAIN
|
2418001011WL0005385
|
RANJAN KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288211
|
|
RANJAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
Kendrapada
|
OR-18-001-011-006/32270
(GANGAPADA)
|
2418001011NRG23090620220161503
|
12/06/2022
|
NRUSINGHA PRADHAN
|
2418001011WL0005385
|
NRUSINGHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288249
|
|
MR NRUSINGHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kendrapada
|
OR-18-001-011-006/32381
(GANGAPADA)
|
2418001011NRG23090620220161504
|
12/06/2022
|
SURENDRA ROUT
|
2418001011WL0005385
|
SURENDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288260
|
|
SURENDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
Kendrapada
|
OR-18-001-011-006/32415
(GANGAPADA)
|
2418001011NRG23090620220161506
|
12/06/2022
|
BASANTI PRADHAN
|
2418001011WL0005385
|
BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288255
|
|
BASANTI PRADHAN W/O -SARAT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
Kendrapada
|
OR-18-001-011-006/32415
(GANGAPADA)
|
2418001011NRG23090620220161505
|
12/06/2022
|
KRUSHNA CHANDRA PRADHAN
|
2418001011WL0005385
|
KRUSHNA CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320288200
|
|
KRUSHNA CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82584
|
82584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|