|
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-18-003-019-005/33464918
(KHANTA)
|
2418003000NRG24060620230113503
|
06/06/2023
|
MISS TAPOI DASH
|
2418003WL003403
|
MISS TAPOI DASH
|
00045
|
BARB0CHANDI
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691421
|
|
TAPOI DASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-019-005/12045
(KHANTA)
|
2418003000NRG24060620230113486
|
06/06/2023
|
MRS SULOCHANA BEHERA
|
2418003WL003403
|
MRS SULOCHANA BEHERA
|
00045
|
BARB0KARADA
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691418
|
|
Mrs. SULOCHANA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pattamundai
|
OR-18-003-019-005/12045
(KHANTA)
|
2418003000NRG24060620230113485
|
06/06/2023
|
NIRAKAR BEHERA
|
2418003WL003403
|
NIRAKAR BEHERA
|
00045
|
BARB0KARADA
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691420
|
|
NIRAKAR BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
Pattamundai
|
OR-18-003-019-005/33464931
(KHANTA)
|
2418003000NRG24060620230113505
|
06/06/2023
|
MADHUSMITA DASH
|
2418003WL003403
|
MADHUSMITA DASH
|
00045
|
BARB0KARADA
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691419
|
|
Madhusmita Dash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-019-004/3464447
(KHANTA)
|
2418003000NRG24060620230113211
|
06/06/2023
|
BHARAT SWAIN
|
2418003WL003394
|
BHARAT SWAIN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691447
|
|
BHARAT SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-019-001/33464907
(KHANTA)
|
2418003000NRG24060620230113134
|
06/06/2023
|
PRAVASH PRADHAN
|
2418003WL003394
|
PRAVASH PRADHAN
|
00048
|
BKID0005103
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691346
|
|
PRAVASH PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-019-004/3464241
(KHANTA)
|
2418003000NRG24060620230113191
|
06/06/2023
|
MANGULI CHARAN ROUT
|
2418003WL003394
|
MANGULI CHARAN ROUT
|
00089
|
CBIN0282496
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691467
|
|
MANGULI CHARAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Pattamundai
|
OR-18-003-019-004/9569
(KHANTA)
|
2418003000NRG24060620230113255
|
06/06/2023
|
TULASI ROUT
|
2418003WL003394
|
TULASI ROUT
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691462
|
|
Mrs. TULASI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pattamundai
|
OR-18-003-019-005/12017
(KHANTA)
|
2418003000NRG24060620230113473
|
06/06/2023
|
Mrs BADAN BEHERA
|
2418003WL003403
|
Mrs BADAN BEHERA
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691460
|
|
Mrs. BADAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pattamundai
|
OR-18-003-019-005/12033
(KHANTA)
|
2418003000NRG24060620230113479
|
06/06/2023
|
Rama Chandra Rout
|
2418003WL003403
|
Rama Chandra Rout
|
00089
|
CBIN0282496
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691458
|
|
Mr. RAMACHANDRA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pattamundai
|
OR-18-003-019-005/12044
(KHANTA)
|
2418003000NRG24060620230113484
|
06/06/2023
|
NANDA KISHOR BEHERA
|
2418003WL003403
|
NANDA KISHOR BEHERA
|
00089
|
CBIN0282496
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691438
|
|
NANDAKISHORE BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pattamundai
|
OR-18-003-019-005/12050
(KHANTA)
|
2418003000NRG24060620230113488
|
06/06/2023
|
USHARANI SAHOO
|
2418003WL003403
|
USHARANI SAHOO
|
00089
|
CBIN0282496
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691465
|
|
MRS USHARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-019-005/12054
(KHANTA)
|
2418003000NRG24060620230113489
|
06/06/2023
|
Prafulla Kumar Bal
|
2418003WL003403
|
Prafulla Kumar Bal
|
00089
|
CBIN0282496
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691432
|
|
MR PRAFULLA KUMAR BAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-019-005/12056
(KHANTA)
|
2418003000NRG24060620230113492
|
06/06/2023
|
Mrs HARAMANI BEHERA
|
2418003WL003403
|
Mrs HARAMANI BEHERA
|
00089
|
CBIN0282496
|
474
|
474
|
Processed
|
10/06/2023
|
|
2391691414
|
|
MRS HARAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pattamundai
|
OR-18-003-019-005/33464874
(KHANTA)
|
2418003000NRG24060620230113501
|
06/06/2023
|
Mr DILLIP KUMAR BAL
|
2418003WL003403
|
Mr DILLIP KUMAR BAL
|
00089
|
CBIN0282496
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691444
|
|
MR DILLIP KUMAR BAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pattamundai
|
OR-18-003-019-005/33464917
(KHANTA)
|
2418003000NRG24060620230113502
|
06/06/2023
|
Mr HEMANTA KU DASH
|
2418003WL003403
|
Mr HEMANTA KU DASH
|
00089
|
CBIN0282496
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691415
|
|
Mr. HEMANT DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pattamundai
|
OR-18-003-019-005/3464321
(KHANTA)
|
2418003000NRG24060620230113511
|
06/06/2023
|
BALLABHA CHARAN DASH
|
2418003WL003403
|
BALLABHA CHARAN DASH
|
00089
|
CBIN0282496
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691416
|
|
BALLABHA CHARAN DASH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
18
|
Pattamundai
|
OR-18-003-019-001/3464504
(KHANTA)
|
2418003000NRG24060620230113151
|
06/06/2023
|
AMBUJ KUMAR ROUT
|
2418003WL003394
|
AMBUJ KUMAR ROUT
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691354
|
|
Mr. AMBUJ KUMAR ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
19
|
Pattamundai
|
OR-18-003-019-001/12333
(KHANTA)
|
2418003000NRG24060620230113092
|
06/06/2023
|
BAIKUNTHA CHARAN PRADHAN
|
2418003WL003394
|
BAIKUNTHA CHARAN PRADHAN
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691347
|
|
MR BAIKUNTHA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pattamundai
|
OR-18-003-019-001/12337
(KHANTA)
|
2418003000NRG24060620230113094
|
06/06/2023
|
KARUNAKAR PRADHAN
|
2418003WL003394
|
KARUNAKAR PRADHAN
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691351
|
|
MR KARUNAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pattamundai
|
OR-18-003-019-001/12337
(KHANTA)
|
2418003000NRG24060620230113093
|
06/06/2023
|
PRAMILA PRADHAN
|
2418003WL003394
|
PRAMILA PRADHAN
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691355
|
|
Mrs. PRAMILA PRADHAN
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-019-001/12338
(KHANTA)
|
2418003000NRG24060620230113095
|
06/06/2023
|
CHAILA BISWAL
|
2418003WL003394
|
CHAILA BISWAL
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691377
|
|
Mrs. CHAILA BISWAL
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-019-001/12364
(KHANTA)
|
2418003000NRG24060620230113099
|
06/06/2023
|
PRAFULLA KUMAR LENKA
|
2418003WL003394
|
PRAFULLA KUMAR LENKA
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691360
|
|
Mr. PRAFULLA KUMAR LENKA
|
INDIAN BANK(607105)
|
|
24
|
Pattamundai
|
OR-18-003-019-001/12384
(KHANTA)
|
2418003000NRG24060620230113106
|
06/06/2023
|
SARASWATI LENKA
|
2418003WL003394
|
SARASWATI LENKA
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691370
|
|
Mrs. SARASWATI LENKA
|
INDIAN BANK(607105)
|
|
25
|
Pattamundai
|
OR-18-003-019-001/12385
(KHANTA)
|
2418003000NRG24060620230113107
|
06/06/2023
|
DINABANDHU ROUT
|
2418003WL003394
|
DINABANDHU ROUT
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691391
|
|
Mr. DINABANDHU ROUT
|
INDIAN BANK(607105)
|
|
26
|
Pattamundai
|
OR-18-003-019-001/12414
(KHANTA)
|
2418003000NRG24060620230113111
|
06/06/2023
|
KRUSHNA CHANDRA ROUT
|
2418003WL003394
|
KRUSHNA CHANDRA ROUT
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691413
|
|
Mr. KRUSHNA CHANDRA ROUT
|
INDIAN BANK(607105)
|
|
27
|
Pattamundai
|
OR-18-003-019-001/12419
(KHANTA)
|
2418003000NRG24060620230113114
|
06/06/2023
|
ALEKHA DAS
|
2418003WL003394
|
ALEKHA DAS
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691374
|
|
Mr. ALEKHA DAS
|
INDIAN BANK(607105)
|
|
28
|
Pattamundai
|
OR-18-003-019-001/33464673
(KHANTA)
|
2418003000NRG24060620230113117
|
06/06/2023
|
SANJAY KUMAR BEHERA
|
2418003WL003394
|
SANJAY KUMAR BEHERA
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691373
|
|
Mr. SANJAY KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
29
|
Pattamundai
|
OR-18-003-019-001/33464689
(KHANTA)
|
2418003000NRG24060620230113118
|
06/06/2023
|
BIJAYA KUMAR BEHERA
|
2418003WL003394
|
BIJAYA KUMAR BEHERA
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691367
|
|
BIJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pattamundai
|
OR-18-003-019-001/33464692
(KHANTA)
|
2418003000NRG24060620230113119
|
06/06/2023
|
KRUPASINDHU ROUTE
|
2418003WL003394
|
KRUPASINDHU ROUTE
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691366
|
|
KRUPASINDHU RAUT
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pattamundai
|
OR-18-003-019-001/33464740
(KHANTA)
|
2418003000NRG24060620230113120
|
06/06/2023
|
BATAKRUSHN ROUT
|
2418003WL003394
|
BATAKRUSHN ROUT
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691369
|
|
Mr. BATAKRUSHNA ROUT
|
INDIAN BANK(607105)
|
|
32
|
Pattamundai
|
OR-18-003-019-001/33464751
(KHANTA)
|
2418003000NRG24060620230113121
|
06/06/2023
|
PADMINI KHATUA
|
2418003WL003394
|
PADMINI KHATUA
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691364
|
|
Ms. PADMINI KHATUA
|
INDIAN BANK(607105)
|
|
33
|
Pattamundai
|
OR-18-003-019-001/33464798
(KHANTA)
|
2418003000NRG24060620230113122
|
06/06/2023
|
BHAGABATI LENKA
|
2418003WL003394
|
BHAGABATI LENKA
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691361
|
|
Mrs. BHAGABATI LENKA
|
INDIAN BANK(607105)
|
|
34
|
Pattamundai
|
OR-18-003-019-001/33464802
(KHANTA)
|
2418003000NRG24060620230113123
|
06/06/2023
|
RAMESH CHANDRA PRADHAN
|
2418003WL003394
|
RAMESH CHANDRA PRADHAN
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691350
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Pattamundai
|
OR-18-003-019-001/33464892
(KHANTA)
|
2418003000NRG24060620230113125
|
06/06/2023
|
BASANTA ROUT
|
2418003WL003394
|
BASANTA ROUT
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691353
|
|
BASANTA KUMAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pattamundai
|
OR-18-003-019-001/33464896
(KHANTA)
|
2418003000NRG24060620230113127
|
06/06/2023
|
SASHIKALA JENA
|
2418003WL003394
|
SASHIKALA JENA
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691358
|
|
Ms. SASHIKALA JENA
|
INDIAN BANK(607105)
|
|
37
|
Pattamundai
|
OR-18-003-019-001/33464899
(KHANTA)
|
2418003000NRG24060620230113132
|
06/06/2023
|
MAMINA PRADHAN
|
2418003WL003394
|
MAMINA PRADHAN
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691378
|
|
Ms. MAMINA PRADHAN
|
INDIAN BANK(607105)
|
|
38
|
Pattamundai
|
OR-18-003-019-001/33464899
(KHANTA)
|
2418003000NRG24060620230113131
|
06/06/2023
|
SABITA PRADHAN
|
2418003WL003394
|
SABITA PRADHAN
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691376
|
|
Mrs. SABITA PRADHAN
|
INDIAN BANK(607105)
|
|
39
|
Pattamundai
|
OR-18-003-019-001/33464907
(KHANTA)
|
2418003000NRG24060620230113133
|
06/06/2023
|
KABITA PRADHAN
|
2418003WL003394
|
KABITA PRADHAN
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691411
|
|
Mrs. KABITA PRADHAN
|
INDIAN BANK(607105)
|
|
40
|
Pattamundai
|
OR-18-003-019-001/33464909
(KHANTA)
|
2418003000NRG24060620230113135
|
06/06/2023
|
ANNAPURNA BISWAL
|
2418003WL003394
|
ANNAPURNA BISWAL
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691372
|
|
ANNAPURNA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pattamundai
|
OR-18-003-019-001/33464911
(KHANTA)
|
2418003000NRG24060620230113136
|
06/06/2023
|
PRABHABATI PRADHAN
|
2418003WL003394
|
PRABHABATI PRADHAN
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691362
|
|
MRS PRAVABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pattamundai
|
OR-18-003-019-001/33464912
(KHANTA)
|
2418003000NRG24060620230113137
|
06/06/2023
|
BHABILATA DAS
|
2418003WL003394
|
BHABILATA DAS
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691359
|
|
Mrs. Bhabilata Das
|
INDIAN BANK(607105)
|
|
43
|
Pattamundai
|
OR-18-003-019-001/33464914
(KHANTA)
|
2418003000NRG24060620230113138
|
06/06/2023
|
Amari Rout
|
2418003WL003394
|
Amari Rout
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691368
|
|
Mrs. AMARI DAS
|
INDIAN BANK(607105)
|
|
44
|
Pattamundai
|
OR-18-003-019-001/33464930
(KHANTA)
|
2418003000NRG24060620230113140
|
06/06/2023
|
RUPASHREE PARIDA
|
2418003WL003394
|
RUPASHREE PARIDA
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691375
|
|
RUPASHREE PARIDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pattamundai
|
OR-18-003-019-001/33464942
(KHANTA)
|
2418003000NRG24060620230113141
|
06/06/2023
|
ARAT CHARAN PRADHAN
|
2418003WL003394
|
ARAT CHARAN PRADHAN
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691390
|
|
ARAT CHARAN PRADHAN SO JANAKI BALLABHA P
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pattamundai
|
OR-18-003-019-001/3464334
(KHANTA)
|
2418003000NRG24060620230113144
|
06/06/2023
|
SARAT KUMAR ROUT
|
2418003WL003394
|
SARAT KUMAR ROUT
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691349
|
|
Mr. SARAT KUMAR ROUT
|
INDIAN BANK(607105)
|
|
47
|
Pattamundai
|
OR-18-003-019-001/3464348
(KHANTA)
|
2418003000NRG24060620230113147
|
06/06/2023
|
PRAMOD KU DAS
|
2418003WL003394
|
PRAMOD KU DAS
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691348
|
|
Mr. Pramod Kumar Das
|
INDIAN BANK(607105)
|
|
48
|
Pattamundai
|
OR-18-003-019-001/3464352
(KHANTA)
|
2418003000NRG24060620230113148
|
06/06/2023
|
JHUNA BEHERA
|
2418003WL003394
|
JHUNA BEHERA
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691365
|
|
Mrs. Jhuna Behera
|
INDIAN BANK(607105)
|
|
49
|
Pattamundai
|
OR-18-003-019-001/3464420
(KHANTA)
|
2418003000NRG24060620230113149
|
06/06/2023
|
HRUDANANDA PRADHAN
|
2418003WL003394
|
HRUDANANDA PRADHAN
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691352
|
|
Mr. HRUDANANDA PRADHAN
|
INDIAN BANK(607105)
|
|
50
|
Pattamundai
|
OR-18-003-019-001/3464420
(KHANTA)
|
2418003000NRG24060620230113150
|
06/06/2023
|
KAMALA LATA PRADHAN
|
2418003WL003394
|
KAMALA LATA PRADHAN
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691357
|
|
Mrs. KAMALA LATA PRADHAN
|
INDIAN BANK(607105)
|
|
51
|
Pattamundai
|
OR-18-003-019-001/3464577
(KHANTA)
|
2418003000NRG24060620230113153
|
06/06/2023
|
HAREKRUSHNA PATRA
|
2418003WL003394
|
HAREKRUSHNA PATRA
|
00176
|
IDIB000O018
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691412
|
|
Mr. HAREKRISHNA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Pattamundai
|
OR-18-003-019-001/3464577
(KHANTA)
|
2418003000NRG24060620230113154
|
06/06/2023
|
SARADHI PATRA
|
2418003WL003394
|
SARADHI PATRA
|
00176
|
IDIB000O018
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691363
|
|
SARADHI PATRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pattamundai
|
OR-18-003-019-004/9542
(KHANTA)
|
2418003000NRG24060620230113242
|
06/06/2023
|
MALATI MALIK
|
2418003WL003394
|
MALATI MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691371
|
|
Mrs. MALATI MALIK
|
INDIAN BANK(607105)
|
|
54
|
Pattamundai
|
OR-18-003-019-005/3464410
(KHANTA)
|
2418003000NRG24060620230113515
|
06/06/2023
|
Krushna Chandra Rout
|
2418003WL003403
|
Krushna Chandra Rout
|
00176
|
IDIB000O018
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691356
|
|
KRUSHNACHANDRA ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
55
|
Pattamundai
|
OR-18-003-019-001/12348
(KHANTA)
|
2418003000NRG24060620230113096
|
06/06/2023
|
Mr. MANORANJAN PRADHAN
|
2418003WL003394
|
Mr. MANORANJAN PRADHAN
|
00415
|
SBIN0012059
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691454
|
|
Mr. MANORANJAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Pattamundai
|
OR-18-003-019-001/12355
(KHANTA)
|
2418003000NRG24060620230113098
|
06/06/2023
|
Mrs. BANALATA PRADHAN
|
2418003WL003394
|
Mrs. BANALATA PRADHAN
|
00415
|
SBIN0012059
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691464
|
|
MRS BANALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pattamundai
|
OR-18-003-019-001/12366
(KHANTA)
|
2418003000NRG24060620230113100
|
06/06/2023
|
ANNAPURNA ROUT
|
2418003WL003394
|
ANNAPURNA ROUT
|
00415
|
SBIN0012059
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691451
|
|
MRS ANNAPURNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pattamundai
|
OR-18-003-019-001/12372
(KHANTA)
|
2418003000NRG24060620230113103
|
06/06/2023
|
PREMANANDA PRADHAN
|
2418003WL003394
|
PREMANANDA PRADHAN
|
00415
|
SBIN0012059
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691409
|
|
PREMANANDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Pattamundai
|
OR-18-003-019-001/12406
(KHANTA)
|
2418003000NRG24060620230113110
|
06/06/2023
|
Mr. GIRIDHARI KHATUA
|
2418003WL003394
|
Mr. GIRIDHARI KHATUA
|
00415
|
SBIN0012059
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691453
|
|
MR GIRIDHARI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pattamundai
|
OR-18-003-019-001/12417
(KHANTA)
|
2418003000NRG24060620230113113
|
06/06/2023
|
ALEKHA KHATUA
|
2418003WL003394
|
ALEKHA KHATUA
|
00415
|
SBIN0012059
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691456
|
|
MR ALEKHA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pattamundai
|
OR-18-003-019-001/12424
(KHANTA)
|
2418003000NRG24060620230113115
|
06/06/2023
|
Mr DOLAGOBINDA ROUT
|
2418003WL003394
|
Mr DOLAGOBINDA ROUT
|
00415
|
SBIN0012059
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691455
|
|
Mr. DOLAGOBINDA ROUT
|
INDIAN BANK(607105)
|
|
62
|
Pattamundai
|
OR-18-003-019-001/33464648
(KHANTA)
|
2418003000NRG24060620230113116
|
06/06/2023
|
BANAMBAR PRADHAN
|
2418003WL003394
|
BANAMBAR PRADHAN
|
00415
|
SBIN0012059
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691449
|
|
BANAMBAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Pattamundai
|
OR-18-003-019-001/33464802
(KHANTA)
|
2418003000NRG24060620230113124
|
06/06/2023
|
Mrs. HEMALATA PRADHAN
|
2418003WL003394
|
Mrs. HEMALATA PRADHAN
|
00415
|
SBIN0012059
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691452
|
|
MRS HEMALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pattamundai
|
OR-18-003-019-001/33464893
(KHANTA)
|
2418003000NRG24060620230113126
|
06/06/2023
|
MR BISWNATH KHATUA
|
2418003WL003394
|
MR BISWNATH KHATUA
|
00415
|
SBIN0012059
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691431
|
|
BISWANATH KHATUA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pattamundai
|
OR-18-003-019-001/3464337
(KHANTA)
|
2418003000NRG24060620230113145
|
06/06/2023
|
SARASWOTI KHATUA
|
2418003WL003394
|
SARASWOTI KHATUA
|
00415
|
SBIN0012059
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691434
|
|
Mrs. SARASWATI KHATUA
|
INDIAN BANK(607105)
|
|
66
|
Pattamundai
|
OR-18-003-019-001/3464340
(KHANTA)
|
2418003000NRG24060620230113146
|
06/06/2023
|
NAMITA ROUT
|
2418003WL003394
|
NAMITA ROUT
|
00415
|
SBIN0012059
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691446
|
|
MRS NAMITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pattamundai
|
OR-18-003-019-004/11217
(KHANTA)
|
2418003000NRG24060620230113176
|
06/06/2023
|
Damayanti Rout
|
2418003WL003394
|
Damayanti Rout
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691457
|
|
Damayanti Rout
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Pattamundai
|
OR-18-003-019-004/11221
(KHANTA)
|
2418003000NRG24060620230113181
|
06/06/2023
|
SARATA SWAIN
|
2418003WL003394
|
SARATA SWAIN
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691427
|
|
SARAT SWAIN
|
FEDERAL BANK(607165)
|
|
69
|
Pattamundai
|
OR-18-003-019-004/33464667
(KHANTA)
|
2418003000NRG24060620230113184
|
06/06/2023
|
Mr UDAYANATH ROUT
|
2418003WL003394
|
Mr UDAYANATH ROUT
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691443
|
|
UDAYNATH BANSIDHAR ROUT
|
BANK OF INDIA(508505)
|
|
70
|
Pattamundai
|
OR-18-003-019-004/33464723
(KHANTA)
|
2418003000NRG24060620230113187
|
06/06/2023
|
Ranjan Swain
|
2418003WL003394
|
Ranjan Swain
|
00415
|
SBIN0012059
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691442
|
|
Mr. RANJAN SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Pattamundai
|
OR-18-003-019-004/3464413
(KHANTA)
|
2418003000NRG24060620230113208
|
06/06/2023
|
BASUMATI ROUT
|
2418003WL003394
|
BASUMATI ROUT
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691408
|
|
MRS BASUMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pattamundai
|
OR-18-003-019-004/3464445
(KHANTA)
|
2418003000NRG24060620230113209
|
06/06/2023
|
Gagan Swain
|
2418003WL003394
|
Gagan Swain
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691461
|
|
GAGAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pattamundai
|
OR-18-003-019-004/3464452
(KHANTA)
|
2418003000NRG24060620230113216
|
06/06/2023
|
Anita Rout
|
2418003WL003394
|
Anita Rout
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691459
|
|
Anita Rout
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
Pattamundai
|
OR-18-003-019-004/3464511
(KHANTA)
|
2418003000NRG24060620230113223
|
06/06/2023
|
RASHMITA ROUT
|
2418003WL003394
|
RASHMITA ROUT
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691436
|
|
MRS RASHMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pattamundai
|
OR-18-003-019-004/3464516
(KHANTA)
|
2418003000NRG24060620230113224
|
06/06/2023
|
Nagesh Rout
|
2418003WL003394
|
Nagesh Rout
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691441
|
|
NAGESH ROUT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pattamundai
|
OR-18-003-019-004/3464571
(KHANTA)
|
2418003000NRG24060620230113226
|
06/06/2023
|
Sarita Parida
|
2418003WL003394
|
Sarita Parida
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691450
|
|
Sarita Parida
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Pattamundai
|
OR-18-003-019-004/9556
(KHANTA)
|
2418003000NRG24060620230113248
|
06/06/2023
|
Mr Khirada Malik
|
2418003WL003394
|
Mr Khirada Malik
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691468
|
|
Mr. KHIROD MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Pattamundai
|
OR-18-003-019-004/9568
(KHANTA)
|
2418003000NRG24060620230113253
|
06/06/2023
|
DAITARI PRADHAN
|
2418003WL003394
|
DAITARI PRADHAN
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691433
|
|
DAITARI PRADHAN
|
ICICI BANK LTD(508534)
|
|
79
|
Pattamundai
|
OR-18-003-019-005/12001
(KHANTA)
|
2418003000NRG24060620230113466
|
06/06/2023
|
Mr. DOLA GOBINDA BAL
|
2418003WL003403
|
Mr. DOLA GOBINDA BAL
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691466
|
|
MR DOLA GOBINDA BAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pattamundai
|
OR-18-003-019-005/12002
(KHANTA)
|
2418003000NRG24060620230113467
|
06/06/2023
|
AJAMBAR SAHOO
|
2418003WL003403
|
AJAMBAR SAHOO
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691422
|
|
MR AJAMBER SAHOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pattamundai
|
OR-18-003-019-005/12017
(KHANTA)
|
2418003000NRG24060620230113474
|
06/06/2023
|
Mr ASHOK KUMAR BEHERA
|
2418003WL003403
|
Mr ASHOK KUMAR BEHERA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691423
|
|
Mr. ASHOK KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
82
|
Pattamundai
|
OR-18-003-019-005/12023
(KHANTA)
|
2418003000NRG24060620230113477
|
06/06/2023
|
RABINDRA DASH
|
2418003WL003403
|
RABINDRA DASH
|
00415
|
SBIN0012059
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691445
|
|
Mr. RABINDRA KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Pattamundai
|
OR-18-003-019-005/12041
(KHANTA)
|
2418003000NRG24060620230113483
|
06/06/2023
|
Mr. SUKANTA PANDA
|
2418003WL003403
|
Mr. SUKANTA PANDA
|
00415
|
SBIN0012059
|
711
|
711
|
Processed
|
10/06/2023
|
|
2391691463
|
|
MR SUKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pattamundai
|
OR-18-003-019-005/12055
(KHANTA)
|
2418003000NRG24060620230113490
|
06/06/2023
|
Rabindra Jena
|
2418003WL003403
|
Rabindra Jena
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691429
|
|
Rabindra Jena
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
Pattamundai
|
OR-18-003-019-005/12056
(KHANTA)
|
2418003000NRG24060620230113491
|
06/06/2023
|
PANCHANAN BEHERA
|
2418003WL003403
|
PANCHANAN BEHERA
|
00415
|
SBIN0012059
|
711
|
711
|
Processed
|
10/06/2023
|
|
2391691425
|
|
Mr. PANCHANAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Pattamundai
|
OR-18-003-019-005/33464656
(KHANTA)
|
2418003000NRG24060620230113494
|
06/06/2023
|
Jayadeb Khandual
|
2418003WL003403
|
Jayadeb Khandual
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691417
|
|
Mr. JAYADEV KHANDUAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Pattamundai
|
OR-18-003-019-005/33464734
(KHANTA)
|
2418003000NRG24060620230113496
|
06/06/2023
|
Mrs. SUJATA BEHERA
|
2418003WL003403
|
Mrs. SUJATA BEHERA
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691430
|
|
Mrs. SUJATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
Pattamundai
|
OR-18-003-019-005/33464739
(KHANTA)
|
2418003000NRG24060620230113497
|
06/06/2023
|
PRABHAT ROUT
|
2418003WL003403
|
PRABHAT ROUT
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691440
|
|
PRABHAT ROUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pattamundai
|
OR-18-003-019-005/33464742
(KHANTA)
|
2418003000NRG24060620230113498
|
06/06/2023
|
SOUMYA RANJAN DASH
|
2418003WL003403
|
SOUMYA RANJAN DASH
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691426
|
|
MR SOUMYA RANJAN DASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pattamundai
|
OR-18-003-019-005/33464871
(KHANTA)
|
2418003000NRG24060620230113499
|
06/06/2023
|
AMITA BEHERA
|
2418003WL003403
|
AMITA BEHERA
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691437
|
|
MRS AMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pattamundai
|
OR-18-003-019-005/3464317
(KHANTA)
|
2418003000NRG24060620230113506
|
06/06/2023
|
SARAT SAHOO
|
2418003WL003403
|
SARAT SAHOO
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691407
|
|
MR SARAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pattamundai
|
OR-18-003-019-005/3464319
(KHANTA)
|
2418003000NRG24060620230113508
|
06/06/2023
|
Mrs RANGALATA SAHOO
|
2418003WL003403
|
Mrs RANGALATA SAHOO
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691448
|
|
MRS RANGALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pattamundai
|
OR-18-003-019-005/3464320
(KHANTA)
|
2418003000NRG24060620230113510
|
06/06/2023
|
CHANDRA SEKHAR PANDA
|
2418003WL003403
|
CHANDRA SEKHAR PANDA
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691439
|
|
CHANDRA SEKHAR PANDA
|
AXIS BANK(607153)
|
|
94
|
Pattamundai
|
OR-18-003-019-005/3464320
(KHANTA)
|
2418003000NRG24060620230113509
|
06/06/2023
|
Mr. JAYANTA KUMAR PANDA
|
2418003WL003403
|
Mr. JAYANTA KUMAR PANDA
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691428
|
|
MR JAYANTA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pattamundai
|
OR-18-003-019-005/3464323
(KHANTA)
|
2418003000NRG24060620230113512
|
06/06/2023
|
NRUSINGHACHARAN BEHERA
|
2418003WL003403
|
NRUSINGHACHARAN BEHERA
|
00415
|
SBIN0012059
|
711
|
711
|
Processed
|
10/06/2023
|
|
2391691424
|
|
NRUSINGHACHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
Pattamundai
|
OR-18-003-019-005/3464409
(KHANTA)
|
2418003000NRG24060620230113514
|
06/06/2023
|
Premananda Jena
|
2418003WL003403
|
Premananda Jena
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691435
|
|
Mr. PREMANANDA JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49059
|
49059
|
|
|
|
|
|
|
|
|
97
|
Pattamundai
|
OR-18-003-019-001/12351
(KHANTA)
|
2418003000NRG24060620230113097
|
06/06/2023
|
NIRMAL KUMAR ROUT
|
2418003WL003394
|
NIRMAL KUMAR ROUT
|
00468
|
UBIN0571601
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691379
|
|
NIRMAL KUMAR ROUT
|
ICICI BANK LTD(508534)
|
|
98
|
Pattamundai
|
OR-18-003-019-001/12378
(KHANTA)
|
2418003000NRG24060620230113104
|
06/06/2023
|
Ms CHANDRAKANTI PRADHAN
|
2418003WL003394
|
Ms CHANDRAKANTI PRADHAN
|
00468
|
UBIN0571601
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691384
|
|
CHANDRAKANTI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pattamundai
|
OR-18-003-019-001/12398
(KHANTA)
|
2418003000NRG24060620230113109
|
06/06/2023
|
SWORNALATA JENA
|
2418003WL003394
|
SWORNALATA JENA
|
00468
|
UBIN0571601
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691383
|
|
SWARNA LATA JENA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pattamundai
|
OR-18-003-019-001/12414
(KHANTA)
|
2418003000NRG24060620230113112
|
06/06/2023
|
NIBEDITA ROUT
|
2418003WL003394
|
NIBEDITA ROUT
|
00468
|
UBIN0571601
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691381
|
|
NIBEDITA ROUT
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pattamundai
|
OR-18-003-019-001/33464898
(KHANTA)
|
2418003000NRG24060620230113128
|
06/06/2023
|
MR SUMAN DAS
|
2418003WL003394
|
MR SUMAN DAS
|
00468
|
UBIN0571601
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691386
|
|
Mr. SUMAN DAS
|
INDIAN BANK(607105)
|
|
102
|
Pattamundai
|
OR-18-003-019-001/33464899
(KHANTA)
|
2418003000NRG24060620230113129
|
06/06/2023
|
MR AMAR PRADHAN
|
2418003WL003394
|
MR AMAR PRADHAN
|
00468
|
UBIN0571601
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691380
|
|
AMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pattamundai
|
OR-18-003-019-001/33464916
(KHANTA)
|
2418003000NRG24060620230113139
|
06/06/2023
|
Ms Basanti Rout
|
2418003WL003394
|
Ms Basanti Rout
|
00468
|
UBIN0571601
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691388
|
|
Ms Basanti Rout
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
Pattamundai
|
OR-18-003-019-001/33464947
(KHANTA)
|
2418003000NRG24060620230113142
|
06/06/2023
|
SUMITRA KHATUA
|
2418003WL003394
|
SUMITRA KHATUA
|
00468
|
UBIN0571601
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691382
|
|
Mrs. SUMITRA KHATUA
|
INDIAN BANK(607105)
|
|
105
|
Pattamundai
|
OR-18-003-019-001/3464504
(KHANTA)
|
2418003000NRG24060620230113152
|
06/06/2023
|
ASHALATA ROUT
|
2418003WL003394
|
ASHALATA ROUT
|
00468
|
UBIN0571601
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691385
|
|
ASHALATA ROUT
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pattamundai
|
OR-18-003-019-001/3464581
(KHANTA)
|
2418003000NRG24060620230113155
|
06/06/2023
|
LAXMAN KUMAR ROUT
|
2418003WL003394
|
LAXMAN KUMAR ROUT
|
00468
|
UBIN0571601
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691387
|
|
MR LAXMAN KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pattamundai
|
OR-18-003-019-004/33464876
(KHANTA)
|
2418003000NRG24060620230113190
|
06/06/2023
|
MR PABIRA MALIK
|
2418003WL003394
|
MR PABIRA MALIK
|
00468
|
UBIN0571601
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691389
|
|
PABIRA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
108
|
Pattamundai
|
OR-18-003-019-001/12369
(KHANTA)
|
2418003000NRG24060620230113101
|
06/06/2023
|
DIBAKARA SETHI
|
2418003WL003394
|
DIBAKARA SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691481
|
|
DIBAKARA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
Pattamundai
|
OR-18-003-019-001/12369
(KHANTA)
|
2418003000NRG24060620230113102
|
06/06/2023
|
PUSPALATA SETHI
|
2418003WL003394
|
PUSPALATA SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691532
|
|
PUSPALATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
Pattamundai
|
OR-18-003-019-001/12389
(KHANTA)
|
2418003000NRG24060620230113108
|
06/06/2023
|
SUKANT PRADHAN
|
2418003WL003394
|
SUKANT PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691405
|
|
SUKANT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
Pattamundai
|
OR-18-003-019-001/33464899
(KHANTA)
|
2418003000NRG24060620230113130
|
06/06/2023
|
MRS RASMITA PRADHAN
|
2418003WL003394
|
MRS RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691547
|
|
Mrs. RASHMITA PRADHAN PRADHAN
|
INDIAN BANK(607105)
|
|
112
|
Pattamundai
|
OR-18-003-019-004/10002
(KHANTA)
|
2418003000NRG24060620230113157
|
06/06/2023
|
MEENA MALICK
|
2418003WL003394
|
MEENA MALICK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391691340
|
|
Mrs. MEENA MALICK
|
INDIAN BANK(607105)
|
|
113
|
Pattamundai
|
OR-18-003-019-004/10002
(KHANTA)
|
2418003000NRG24060620230113156
|
06/06/2023
|
RANJAN MALLICK
|
2418003WL003394
|
RANJAN MALLICK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391691490
|
|
RANJAN MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
Pattamundai
|
OR-18-003-019-004/10003
(KHANTA)
|
2418003000NRG24060620230113158
|
06/06/2023
|
PREMALATA SWAIN
|
2418003WL003394
|
PREMALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391691485
|
|
PREMALATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
Pattamundai
|
OR-18-003-019-004/10004
(KHANTA)
|
2418003000NRG24060620230113159
|
06/06/2023
|
JUDHISTIRA PRADHAN
|
2418003WL003394
|
JUDHISTIRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391691399
|
|
JUDHISTIRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
Pattamundai
|
OR-18-003-019-004/10017
(KHANTA)
|
2418003000NRG24060620230113161
|
06/06/2023
|
MR TARANI MALIK
|
2418003WL003394
|
MR TARANI MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391691516
|
|
TARANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Pattamundai
|
OR-18-003-019-004/10017
(KHANTA)
|
2418003000NRG24060620230113162
|
06/06/2023
|
SANTILATA MALIK
|
2418003WL003394
|
SANTILATA MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391691498
|
|
SANTILATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
Pattamundai
|
OR-18-003-019-004/10019
(KHANTA)
|
2418003000NRG24060620230113164
|
06/06/2023
|
GAJENDR RATH
|
2418003WL003394
|
GAJENDR RATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391691486
|
|
GAJENDR RATH
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
Pattamundai
|
OR-18-003-019-004/10023
(KHANTA)
|
2418003000NRG24060620230113165
|
06/06/2023
|
SUNAKAR SAHOO
|
2418003WL003394
|
SUNAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391691495
|
|
SUNAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
Pattamundai
|
OR-18-003-019-004/10027
(KHANTA)
|
2418003000NRG24060620230113166
|
06/06/2023
|
ANUSAYA ROUT
|
2418003WL003394
|
ANUSAYA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691393
|
|
ANUSAYA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
Pattamundai
|
OR-18-003-019-004/10029
(KHANTA)
|
2418003000NRG24060620230113167
|
06/06/2023
|
NARAYAN RATH
|
2418003WL003394
|
NARAYAN RATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691410
|
|
NARAYAN RATH
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
Pattamundai
|
OR-18-003-019-004/11193
(KHANTA)
|
2418003000NRG24060620230113169
|
06/06/2023
|
KALANDI SWAIN
|
2418003WL003394
|
KALANDI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691341
|
|
KALANDI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
Pattamundai
|
OR-18-003-019-004/11193
(KHANTA)
|
2418003000NRG24060620230113170
|
06/06/2023
|
TUNILATA SWAIN
|
2418003WL003394
|
TUNILATA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691534
|
|
TUNILATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
Pattamundai
|
OR-18-003-019-004/11199
(KHANTA)
|
2418003000NRG24060620230113172
|
06/06/2023
|
KOILI SWAIN
|
2418003WL003394
|
KOILI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691517
|
|
KOILI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
Pattamundai
|
OR-18-003-019-004/11199
(KHANTA)
|
2418003000NRG24060620230113171
|
06/06/2023
|
NRUSHINHA SWAIN
|
2418003WL003394
|
NRUSHINHA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691506
|
|
NRUSHINHA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
Pattamundai
|
OR-18-003-019-004/11210
(KHANTA)
|
2418003000NRG24060620230113174
|
06/06/2023
|
ARATI BISWAL
|
2418003WL003394
|
ARATI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691522
|
|
MRS ARATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pattamundai
|
OR-18-003-019-004/11210
(KHANTA)
|
2418003000NRG24060620230113173
|
06/06/2023
|
PURNANANDA BISWAL
|
2418003WL003394
|
PURNANANDA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691404
|
|
PURNANANDA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
Pattamundai
|
OR-18-003-019-004/11215
(KHANTA)
|
2418003000NRG24060620230113175
|
06/06/2023
|
BABAJI PATIHARI
|
2418003WL003394
|
BABAJI PATIHARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691469
|
|
BABAJI PATIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
Pattamundai
|
OR-18-003-019-004/11217
(KHANTA)
|
2418003000NRG24060620230113177
|
06/06/2023
|
NARAYAN ROUT
|
2418003WL003394
|
NARAYAN ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691403
|
|
NARAYAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
Pattamundai
|
OR-18-003-019-004/11218
(KHANTA)
|
2418003000NRG24060620230113179
|
06/06/2023
|
ANUSAYA PATIHARI
|
2418003WL003394
|
ANUSAYA PATIHARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691394
|
|
ANUSAYA PATIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
Pattamundai
|
OR-18-003-019-004/11218
(KHANTA)
|
2418003000NRG24060620230113178
|
06/06/2023
|
SANATANA PATIHARI
|
2418003WL003394
|
SANATANA PATIHARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691531
|
|
SANATANA PATIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
Pattamundai
|
OR-18-003-019-004/11220
(KHANTA)
|
2418003000NRG24060620230113180
|
06/06/2023
|
GAJENDRA PADHIHARI
|
2418003WL003394
|
GAJENDRA PADHIHARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691470
|
|
MR GAJENDRA PADHIHARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pattamundai
|
OR-18-003-019-004/11225
(KHANTA)
|
2418003000NRG24060620230113182
|
06/06/2023
|
SUNAKAR PARIDA
|
2418003WL003394
|
SUNAKAR PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691476
|
|
Mr. SUNAKAR S/O PADAN PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Pattamundai
|
OR-18-003-019-004/11234
(KHANTA)
|
2418003000NRG24060620230113183
|
06/06/2023
|
MANJULATA ROUT
|
2418003WL003394
|
MANJULATA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691538
|
|
MANJULATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
Pattamundai
|
OR-18-003-019-004/33464686
(KHANTA)
|
2418003000NRG24060620230113185
|
06/06/2023
|
Anadi Rout
|
2418003WL003394
|
Anadi Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691525
|
|
Anadi Rout
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
Pattamundai
|
OR-18-003-019-004/33464694
(KHANTA)
|
2418003000NRG24060620230113186
|
06/06/2023
|
MR ANANTA PRASAD ROUT
|
2418003WL003394
|
MR ANANTA PRASAD ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691512
|
|
MR ANANTA PRASAD ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
Pattamundai
|
OR-18-003-019-004/33464866
(KHANTA)
|
2418003000NRG24060620230113188
|
06/06/2023
|
RINARANI PRADHAN
|
2418003WL003394
|
RINARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691343
|
|
RINARANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
Pattamundai
|
OR-18-003-019-004/33464867
(KHANTA)
|
2418003000NRG24060620230113189
|
06/06/2023
|
Ahalya Malik
|
2418003WL003394
|
Ahalya Malik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691530
|
|
Ahalya Malik
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
Pattamundai
|
OR-18-003-019-004/3464242
(KHANTA)
|
2418003000NRG24060620230113192
|
06/06/2023
|
SANJU MALIK
|
2418003WL003394
|
SANJU MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691526
|
|
SANJU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
Pattamundai
|
OR-18-003-019-004/3464249
(KHANTA)
|
2418003000NRG24060620230113193
|
06/06/2023
|
NIRANJAN PARIDA
|
2418003WL003394
|
NIRANJAN PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691344
|
|
NIRANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pattamundai
|
OR-18-003-019-004/3464250
(KHANTA)
|
2418003000NRG24060620230113194
|
06/06/2023
|
SAJANI BARIK
|
2418003WL003394
|
SAJANI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691477
|
|
MRS SAJANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pattamundai
|
OR-18-003-019-004/3464252
(KHANTA)
|
2418003000NRG24060620230113195
|
06/06/2023
|
MAHESWAR PRADHAN
|
2418003WL003394
|
MAHESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691475
|
|
MAHESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
Pattamundai
|
OR-18-003-019-004/3464253
(KHANTA)
|
2418003000NRG24060620230113196
|
06/06/2023
|
Ganesh Parida
|
2418003WL003394
|
Ganesh Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691474
|
|
Ganesh Parida
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
Pattamundai
|
OR-18-003-019-004/3464255
(KHANTA)
|
2418003000NRG24060620230113197
|
06/06/2023
|
NABIN ROUT
|
2418003WL003394
|
NABIN ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691402
|
|
NABIN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
Pattamundai
|
OR-18-003-019-004/3464258
(KHANTA)
|
2418003000NRG24060620230113198
|
06/06/2023
|
ANU PATRA
|
2418003WL003394
|
ANU PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691478
|
|
Mr. ANU PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Pattamundai
|
OR-18-003-019-004/3464259
(KHANTA)
|
2418003000NRG24060620230113199
|
06/06/2023
|
LAXMIDHAR SWAIN
|
2418003WL003394
|
LAXMIDHAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691480
|
|
LAXMIDHAR SWAIN
|
BANK OF BARODA(606985)
|
|
147
|
Pattamundai
|
OR-18-003-019-004/3464261
(KHANTA)
|
2418003000NRG24060620230113200
|
06/06/2023
|
ALEKHA PATRA
|
2418003WL003394
|
ALEKHA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691479
|
|
MR PATRA CHANDRA ALEKH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pattamundai
|
OR-18-003-019-004/3464266
(KHANTA)
|
2418003000NRG24060620230113202
|
06/06/2023
|
AMITA ROUT
|
2418003WL003394
|
AMITA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691546
|
|
AMITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
Pattamundai
|
OR-18-003-019-004/3464266
(KHANTA)
|
2418003000NRG24060620230113201
|
06/06/2023
|
DEPAK KUMAR ROUT
|
2418003WL003394
|
DEPAK KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691500
|
|
DEPAK KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
Pattamundai
|
OR-18-003-019-004/3464267
(KHANTA)
|
2418003000NRG24060620230113203
|
06/06/2023
|
PARESWAR SWAIN
|
2418003WL003394
|
PARESWAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691400
|
|
MR PARESWAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pattamundai
|
OR-18-003-019-004/3464269
(KHANTA)
|
2418003000NRG24060620230113204
|
06/06/2023
|
BABAN MALIK
|
2418003WL003394
|
BABAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691472
|
|
BABAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pattamundai
|
OR-18-003-019-004/3464269
(KHANTA)
|
2418003000NRG24060620230113205
|
06/06/2023
|
Baula Malik
|
2418003WL003394
|
Baula Malik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691518
|
|
Baula Malik
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
Pattamundai
|
OR-18-003-019-004/3464396
(KHANTA)
|
2418003000NRG24060620230113206
|
06/06/2023
|
RAMA SWAIN
|
2418003WL003394
|
RAMA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691544
|
|
RAMA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
Pattamundai
|
OR-18-003-019-004/3464413
(KHANTA)
|
2418003000NRG24060620230113207
|
06/06/2023
|
Kishor rout
|
2418003WL003394
|
Kishor rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691513
|
|
Kishor rout
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
Pattamundai
|
OR-18-003-019-004/3464446
(KHANTA)
|
2418003000NRG24060620230113210
|
06/06/2023
|
MAMINA PARIDA
|
2418003WL003394
|
MAMINA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691511
|
|
MAMINA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
Pattamundai
|
OR-18-003-019-004/3464447
(KHANTA)
|
2418003000NRG24060620230113212
|
06/06/2023
|
MANJULATA SWAIN
|
2418003WL003394
|
MANJULATA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691523
|
|
MANJULATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
Pattamundai
|
OR-18-003-019-004/3464448
(KHANTA)
|
2418003000NRG24060620230113213
|
06/06/2023
|
AMBIKA PARIDA
|
2418003WL003394
|
AMBIKA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691539
|
|
AMBIKA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
Pattamundai
|
OR-18-003-019-004/3464450
(KHANTA)
|
2418003000NRG24060620230113214
|
06/06/2023
|
Akshaya Rout
|
2418003WL003394
|
Akshaya Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691396
|
|
Mr. AKSHAYA KUMAR ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Pattamundai
|
OR-18-003-019-004/3464450
(KHANTA)
|
2418003000NRG24060620230113215
|
06/06/2023
|
Anushaya Rout
|
2418003WL003394
|
Anushaya Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691395
|
|
Anushaya Rout
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
Pattamundai
|
OR-18-003-019-004/3464455
(KHANTA)
|
2418003000NRG24060620230113217
|
06/06/2023
|
ASHOK PATRA
|
2418003WL003394
|
ASHOK PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691521
|
|
Mr. ASHOK PATRA
|
INDIAN BANK(607105)
|
|
161
|
Pattamundai
|
OR-18-003-019-004/3464460
(KHANTA)
|
2418003000NRG24060620230113218
|
06/06/2023
|
BHAGABATI PATRA
|
2418003WL003394
|
BHAGABATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691519
|
|
BHAGABATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
Pattamundai
|
OR-18-003-019-004/3464463
(KHANTA)
|
2418003000NRG24060620230113219
|
06/06/2023
|
JAYANTI SWAIN
|
2418003WL003394
|
JAYANTI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691524
|
|
JAYANTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
Pattamundai
|
OR-18-003-019-004/3464465
(KHANTA)
|
2418003000NRG24060620230113220
|
06/06/2023
|
BIJAYA ROUT
|
2418003WL003394
|
BIJAYA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691514
|
|
BIJAYA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
Pattamundai
|
OR-18-003-019-004/3464466
(KHANTA)
|
2418003000NRG24060620230113221
|
06/06/2023
|
BHARATI PARIDA
|
2418003WL003394
|
BHARATI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691509
|
|
BHARATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
Pattamundai
|
OR-18-003-019-004/3464511
(KHANTA)
|
2418003000NRG24060620230113222
|
06/06/2023
|
TUKUNA ROUT
|
2418003WL003394
|
TUKUNA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691520
|
|
TUKUNA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
Pattamundai
|
OR-18-003-019-004/3464526
(KHANTA)
|
2418003000NRG24060620230113225
|
06/06/2023
|
BIGHNESWAR ROUT
|
2418003WL003394
|
BIGHNESWAR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691345
|
|
BIGHNESWAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
Pattamundai
|
OR-18-003-019-004/3655
(KHANTA)
|
2418003000NRG24060620230113227
|
06/06/2023
|
PITAMBAR BISWAL
|
2418003WL003394
|
PITAMBAR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691496
|
|
Mr. PITAMBAR BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Pattamundai
|
OR-18-003-019-004/3664
(KHANTA)
|
2418003000NRG24060620230113228
|
06/06/2023
|
Uttam Malik
|
2418003WL003394
|
Uttam Malik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691406
|
|
Uttam Malik
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
Pattamundai
|
OR-18-003-019-004/3670
(KHANTA)
|
2418003000NRG24060620230113230
|
06/06/2023
|
KALAYANI MALIK
|
2418003WL003394
|
KALAYANI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691540
|
|
KALAYANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
Pattamundai
|
OR-18-003-019-004/3670
(KHANTA)
|
2418003000NRG24060620230113229
|
06/06/2023
|
NAGESWAR MALIK
|
2418003WL003394
|
NAGESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691473
|
|
NAGESWAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
Pattamundai
|
OR-18-003-019-004/3672
(KHANTA)
|
2418003000NRG24060620230113231
|
06/06/2023
|
KABITA MALIK
|
2418003WL003394
|
KABITA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691542
|
|
KABITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
Pattamundai
|
OR-18-003-019-004/9513
(KHANTA)
|
2418003000NRG24060620230113233
|
06/06/2023
|
LAXMIPRIYA BARIK
|
2418003WL003394
|
LAXMIPRIYA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691545
|
|
LAXMIPRIYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
Pattamundai
|
OR-18-003-019-004/9513
(KHANTA)
|
2418003000NRG24060620230113232
|
06/06/2023
|
UMAKANTA BARIK
|
2418003WL003394
|
UMAKANTA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691491
|
|
UMAKANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
Pattamundai
|
OR-18-003-019-004/9524
(KHANTA)
|
2418003000NRG24060620230113234
|
06/06/2023
|
BASANTI SWAIN
|
2418003WL003394
|
BASANTI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691543
|
|
BASANTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
Pattamundai
|
OR-18-003-019-004/9530
(KHANTA)
|
2418003000NRG24060620230113235
|
06/06/2023
|
CHRRAN ROUT
|
2418003WL003394
|
CHRRAN ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691484
|
|
CHRRAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
Pattamundai
|
OR-18-003-019-004/9535
(KHANTA)
|
2418003000NRG24060620230113236
|
06/06/2023
|
PITAMBAR PRADHAN
|
2418003WL003394
|
PITAMBAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691497
|
|
PITAMBAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
Pattamundai
|
OR-18-003-019-004/9536
(KHANTA)
|
2418003000NRG24060620230113237
|
06/06/2023
|
PRFULA ROUT
|
2418003WL003394
|
PRFULA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691499
|
|
Mr. PRAPHUL ROUT S/O SRIDHAR ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Pattamundai
|
OR-18-003-019-004/9536
(KHANTA)
|
2418003000NRG24060620230113238
|
06/06/2023
|
SANDHYARANI ROUT
|
2418003WL003394
|
SANDHYARANI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691537
|
|
SANDHYARANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
Pattamundai
|
OR-18-003-019-004/9538
(KHANTA)
|
2418003000NRG24060620230113239
|
06/06/2023
|
BASANTI MALIK
|
2418003WL003394
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691493
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
Pattamundai
|
OR-18-003-019-004/9540
(KHANTA)
|
2418003000NRG24060620230113240
|
06/06/2023
|
BISHNU CHARAN PRADHAN
|
2418003WL003394
|
BISHNU CHARAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691505
|
|
BISHNU CHARAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
Pattamundai
|
OR-18-003-019-004/9542
(KHANTA)
|
2418003000NRG24060620230113241
|
06/06/2023
|
DHIRA MALIK
|
2418003WL003394
|
DHIRA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691488
|
|
DHIRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
Pattamundai
|
OR-18-003-019-004/9544
(KHANTA)
|
2418003000NRG24060620230113243
|
06/06/2023
|
Basudev Malik
|
2418003WL003394
|
Basudev Malik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691397
|
|
Basudev Malik
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
Pattamundai
|
OR-18-003-019-004/9547
(KHANTA)
|
2418003000NRG24060620230113245
|
06/06/2023
|
Maheswar Malik
|
2418003WL003394
|
Maheswar Malik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691528
|
|
Maheswar Malik
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
Pattamundai
|
OR-18-003-019-004/9547
(KHANTA)
|
2418003000NRG24060620230113244
|
06/06/2023
|
MAHESWRA MALIK
|
2418003WL003394
|
MAHESWRA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691398
|
|
MAHESWRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
Pattamundai
|
OR-18-003-019-004/9548
(KHANTA)
|
2418003000NRG24060620230113246
|
06/06/2023
|
PRAMILA PARIDA
|
2418003WL003394
|
PRAMILA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691483
|
|
PRAMILA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
Pattamundai
|
OR-18-003-019-004/9553
(KHANTA)
|
2418003000NRG24060620230113247
|
06/06/2023
|
SANATANA SWAIN
|
2418003WL003394
|
SANATANA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691487
|
|
SANATANA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
Pattamundai
|
OR-18-003-019-004/9556
(KHANTA)
|
2418003000NRG24060620230113249
|
06/06/2023
|
RENUKA MALIK
|
2418003WL003394
|
RENUKA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691548
|
|
Mrs. RENUKA MALIK
|
INDIAN BANK(607105)
|
|
188
|
Pattamundai
|
OR-18-003-019-004/9559
(KHANTA)
|
2418003000NRG24060620230113250
|
06/06/2023
|
AMAR MALIK
|
2418003WL003394
|
AMAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691502
|
|
AMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
Pattamundai
|
OR-18-003-019-004/9561
(KHANTA)
|
2418003000NRG24060620230113251
|
06/06/2023
|
Laxmipriya Barik
|
2418003WL003394
|
Laxmipriya Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691541
|
|
Laxmipriya Barik
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
Pattamundai
|
OR-18-003-019-004/9566
(KHANTA)
|
2418003000NRG24060620230113252
|
06/06/2023
|
NATABAR DAS
|
2418003WL003394
|
NATABAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691492
|
|
Mr. NATABAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Pattamundai
|
OR-18-003-019-004/9568
(KHANTA)
|
2418003000NRG24060620230113254
|
06/06/2023
|
SUKANTI PRADHAN
|
2418003WL003394
|
SUKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691342
|
|
SUKANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
Pattamundai
|
OR-18-003-019-004/9571
(KHANTA)
|
2418003000NRG24060620230113256
|
06/06/2023
|
GIRIDHARI BISWAL
|
2418003WL003394
|
GIRIDHARI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691471
|
|
GIRIDHARI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
Pattamundai
|
OR-18-003-019-004/9571
(KHANTA)
|
2418003000NRG24060620230113257
|
06/06/2023
|
KANAK BISWAL
|
2418003WL003394
|
KANAK BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691392
|
|
KANAK BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
Pattamundai
|
OR-18-003-019-004/9573
(KHANTA)
|
2418003000NRG24060620230113258
|
06/06/2023
|
ANADI RATH
|
2418003WL003394
|
ANADI RATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691489
|
|
ANADI RATH
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
Pattamundai
|
OR-18-003-019-004/9574
(KHANTA)
|
2418003000NRG24060620230113259
|
06/06/2023
|
DRAUPADI PARIDA
|
2418003WL003394
|
DRAUPADI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691515
|
|
DRAUPADI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
Pattamundai
|
OR-18-003-019-004/9575
(KHANTA)
|
2418003000NRG24060620230113261
|
06/06/2023
|
MRS MATA MALIK
|
2418003WL003394
|
MRS MATA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691529
|
|
MRS MATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
Pattamundai
|
OR-18-003-019-004/9580
(KHANTA)
|
2418003000NRG24060620230113262
|
06/06/2023
|
RABINDRA ROUT
|
2418003WL003394
|
RABINDRA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691494
|
|
RABINDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
198
|
Pattamundai
|
OR-18-003-019-005/12004
(KHANTA)
|
2418003000NRG24060620230113468
|
06/06/2023
|
NALINIPRAVA DASH
|
2418003WL003403
|
NALINIPRAVA DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691507
|
|
NALINIPRAVA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
Pattamundai
|
OR-18-003-019-005/12011
(KHANTA)
|
2418003000NRG24060620230113469
|
06/06/2023
|
DEBENDRA DASH
|
2418003WL003403
|
DEBENDRA DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691504
|
|
DEBENDRA DASH
|
BANK OF BARODA(606985)
|
|
200
|
Pattamundai
|
OR-18-003-019-005/12013
(KHANTA)
|
2418003000NRG24060620230113470
|
06/06/2023
|
AKSHYA MOHANTY
|
2418003WL003403
|
AKSHYA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691510
|
|
AKSHYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
Pattamundai
|
OR-18-003-019-005/12016
(KHANTA)
|
2418003000NRG24060620230113472
|
06/06/2023
|
Prafulla Panda
|
2418003WL003403
|
Prafulla Panda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691508
|
|
Prafulla Panda
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
Pattamundai
|
OR-18-003-019-005/12019
(KHANTA)
|
2418003000NRG24060620230113475
|
06/06/2023
|
TAPAN KUMAR DASH
|
2418003WL003403
|
TAPAN KUMAR DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391691482
|
|
TAPAN KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
Pattamundai
|
OR-18-003-019-005/12021
(KHANTA)
|
2418003000NRG24060620230113476
|
06/06/2023
|
SURENDRA KUMAR DASH
|
2418003WL003403
|
SURENDRA KUMAR DASH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691501
|
|
Mr. SURENDRA KUMAR DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Pattamundai
|
OR-18-003-019-005/12032
(KHANTA)
|
2418003000NRG24060620230113478
|
06/06/2023
|
SARAT KUMAR DASH
|
2418003WL003403
|
SARAT KUMAR DASH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691401
|
|
SARAT KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
Pattamundai
|
OR-18-003-019-005/12037
(KHANTA)
|
2418003000NRG24060620230113482
|
06/06/2023
|
NARAHARI SAHOO
|
2418003WL003403
|
NARAHARI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391691503
|
|
NARAHARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
Pattamundai
|
OR-18-003-019-005/33464647
(KHANTA)
|
2418003000NRG24060620230113493
|
06/06/2023
|
MRS KALPANA BEHERA
|
2418003WL003403
|
MRS KALPANA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691527
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pattamundai
|
OR-18-003-019-005/33464873
(KHANTA)
|
2418003000NRG24060620230113500
|
06/06/2023
|
RAMAKANTA JENA
|
2418003WL003403
|
RAMAKANTA JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691533
|
|
Mr. RAMAKANTA JENA
|
INDIAN BANK(607105)
|
|
208
|
Pattamundai
|
OR-18-003-019-005/3464408
(KHANTA)
|
2418003000NRG24060620230113513
|
06/06/2023
|
MS NIRUPAMA ROUT
|
2418003WL003403
|
MS NIRUPAMA ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691536
|
|
MS NIRUPAMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
209
|
Pattamundai
|
OR-18-003-019-005/3464410
(KHANTA)
|
2418003000NRG24060620230113516
|
06/06/2023
|
Sukanti Rout
|
2418003WL003403
|
Sukanti Rout
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391691535
|
|
Sukanti Rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141726
|
141726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264966
|
264966
|
|
|
|
|
|
|
|