|
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-18-001-027-003/374217
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446665
|
09/01/2023
|
GOPINATH SETHI
|
2418001027WL0019703
|
GOPINATH SETHI
|
00045
|
BARB0KENDRA
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119641109
|
|
GOPINATH SETHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-027-001/29204
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446618
|
09/01/2023
|
SARAT KUMAR SAMAL
|
2418001027WL0019701
|
SARAT KUMAR SAMAL
|
00078
|
CNRB0003523
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119641062
|
|
SARAT KU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-027-001/29218
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446619
|
09/01/2023
|
GYAN RANJAN SENAPATI
|
2418001027WL0019701
|
GYAN RANJAN SENAPATI
|
00078
|
CNRB0003523
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119641090
|
|
GYANA RANJAN SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-027-001/29342
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446622
|
09/01/2023
|
BHAGABAN NAYAK
|
2418001027WL0019701
|
BHAGABAN NAYAK
|
00078
|
CNRB0003523
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119641100
|
|
BHAGABAN NAYAK
|
CANARA BANK(508532)
|
|
5
|
Kendrapada
|
OR-18-001-027-003/29750
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446585
|
09/01/2023
|
JAYANTI MALIKA
|
2418001027WL0019700
|
JAYANTI MALIKA
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641096
|
|
NIRANJAN MALIK
|
CANARA BANK(508532)
|
|
6
|
Kendrapada
|
OR-18-001-027-003/29802
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446647
|
09/01/2023
|
SURENDRA DAS
|
2418001027WL0019703
|
SURENDRA DAS
|
00078
|
CNRB0003523
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119641101
|
|
SURENDRA DAS
|
CANARA BANK(508532)
|
|
7
|
Kendrapada
|
OR-18-001-027-003/30133
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446597
|
09/01/2023
|
BABULI SAHOO
|
2418001027WL0019700
|
BABULI SAHOO
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641059
|
|
BABULI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Kendrapada
|
OR-18-001-027-003/37146
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446653
|
09/01/2023
|
PITABAS SETHY
|
2418001027WL0019703
|
PITABAS SETHY
|
00078
|
CNRB0003523
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119641061
|
|
PITABAS SETHI
|
CANARA BANK(508532)
|
|
9
|
Kendrapada
|
OR-18-001-027-004/28338
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446606
|
09/01/2023
|
SURENDRA KUMAR SWAIN
|
2418001027WL0019700
|
SURENDRA KUMAR SWAIN
|
00078
|
CNRB0003523
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119641099
|
|
SURENDRA KUMAR SWAIN
|
CANARA BANK(508532)
|
|
10
|
Kendrapada
|
OR-18-001-027-004/373658
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446610
|
09/01/2023
|
GITANJALI MALLICK
|
2418001027WL0019700
|
GITANJALI MALLICK
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641097
|
|
GITANJALI MALIK
|
CANARA BANK(508532)
|
|
11
|
Kendrapada
|
OR-18-001-027-004/373801
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446612
|
09/01/2023
|
RUKMANI MULI
|
2418001027WL0019700
|
RUKMANI MULI
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641060
|
|
RUKMANI MULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-027-001/37177
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446635
|
09/01/2023
|
Abanti swain
|
2418001027WL0019703
|
Abanti swain
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119641092
|
|
ABANTI SWAIN
|
CANARA BANK(508532)
|
|
13
|
Kendrapada
|
OR-18-001-027-001/373795
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446636
|
09/01/2023
|
INDUMATI SAHOO
|
2418001027WL0019703
|
INDUMATI SAHOO
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119641085
|
|
INDUMATI SAHOO
|
CANARA BANK(508532)
|
|
14
|
Kendrapada
|
OR-18-001-027-001/373796
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446637
|
09/01/2023
|
PRANATI SAHOO
|
2418001027WL0019703
|
PRANATI SAHOO
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119641076
|
|
PRANATI SAHOO
|
CANARA BANK(508532)
|
|
15
|
Kendrapada
|
OR-18-001-027-001/374039
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446638
|
09/01/2023
|
GOBINDA ROUT
|
2418001027WL0019703
|
GOBINDA ROUT
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119641091
|
|
GOBINDA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-027-003/29357
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446642
|
09/01/2023
|
ADAITYA SAHOO
|
2418001027WL0019703
|
ADAITYA SAHOO
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119641095
|
|
ADAITA SAHOO
|
CANARA BANK(508532)
|
|
17
|
Kendrapada
|
OR-18-001-027-003/29591
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446627
|
09/01/2023
|
GULURI MALIK
|
2418001027WL0019701
|
GULURI MALIK
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119641086
|
|
GULURI MALIK
|
CANARA BANK(508532)
|
|
18
|
Kendrapada
|
OR-18-001-027-003/29612
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446646
|
09/01/2023
|
HALADHAR MOHANTY
|
2418001027WL0019703
|
HALADHAR MOHANTY
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119641077
|
|
HALADHAR MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kendrapada
|
OR-18-001-027-003/29765
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446588
|
09/01/2023
|
MINA MALIK
|
2418001027WL0019700
|
MINA MALIK
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641073
|
|
MINA DEI
|
CANARA BANK(508532)
|
|
20
|
Kendrapada
|
OR-18-001-027-003/29799
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446592
|
09/01/2023
|
RINA MALIK
|
2418001027WL0019700
|
RINA MALIK
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641098
|
|
RINA MALIK
|
CANARA BANK(508532)
|
|
21
|
Kendrapada
|
OR-18-001-027-003/30020
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446594
|
09/01/2023
|
GANESH KUMAR BEHERA
|
2418001027WL0019700
|
GANESH KUMAR BEHERA
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641083
|
|
GANESH KUMAR BEHERA
|
AXIS BANK(607153)
|
|
22
|
Kendrapada
|
OR-18-001-027-003/30133
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446596
|
09/01/2023
|
BHARATI SAHOO
|
2418001027WL0019700
|
BHARATI SAHOO
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641093
|
|
BHARATI SAHOO
|
CANARA BANK(508532)
|
|
23
|
Kendrapada
|
OR-18-001-027-003/37159
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446600
|
09/01/2023
|
TANAYA SWAIN
|
2418001027WL0019700
|
TANAYA SWAIN
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641088
|
|
TANAYA SWAIN
|
CANARA BANK(508532)
|
|
24
|
Kendrapada
|
OR-18-001-027-003/37342
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446656
|
09/01/2023
|
Deba Prasad Jena
|
2418001027WL0019703
|
Deba Prasad Jena
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641081
|
|
Mr DEBA PRASAD JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kendrapada
|
OR-18-001-027-003/374028
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446603
|
09/01/2023
|
GITANJALI MALIK
|
2418001027WL0019700
|
GITANJALI MALIK
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641087
|
|
GITANJALI MALIK
|
CANARA BANK(508532)
|
|
26
|
Kendrapada
|
OR-18-001-027-003/374093
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446657
|
09/01/2023
|
SARATHI SETHY
|
2418001027WL0019703
|
SARATHI SETHY
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641074
|
|
SARATHI SETHI
|
CANARA BANK(508532)
|
|
27
|
Kendrapada
|
OR-18-001-027-003/374174
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446605
|
09/01/2023
|
PRAMILA MALIK
|
2418001027WL0019700
|
PRAMILA MALIK
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641075
|
|
PRAMILA MALIK
|
CANARA BANK(508532)
|
|
28
|
Kendrapada
|
OR-18-001-027-003/374193
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446658
|
09/01/2023
|
NALINI SETHI
|
2418001027WL0019703
|
NALINI SETHI
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641084
|
|
NALINI SETHI
|
CANARA BANK(508532)
|
|
29
|
Kendrapada
|
OR-18-001-027-003/374195
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446659
|
09/01/2023
|
BHARAT CHANDRA SETHI
|
2418001027WL0019703
|
BHARAT CHANDRA SETHI
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641072
|
|
BHARAT CHANDRA SETHI
|
CANARA BANK(508532)
|
|
30
|
Kendrapada
|
OR-18-001-027-003/374202
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446660
|
09/01/2023
|
PRAKASH BEHERA
|
2418001027WL0019703
|
PRAKASH BEHERA
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641078
|
|
PRAKASH BEHERA
|
CANARA BANK(508532)
|
|
31
|
Kendrapada
|
OR-18-001-027-003/374206
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446663
|
09/01/2023
|
PRAMILA MALIK
|
2418001027WL0019703
|
PRAMILA MALIK
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9119641079
|
|
PRAMILA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-027-004/28376
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446629
|
09/01/2023
|
BIJAY KUMAR MALIKA
|
2418001027WL0019701
|
BIJAY KUMAR MALIKA
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119641080
|
|
BIJAY KUMAR MALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Kendrapada
|
OR-18-001-027-004/28525
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446608
|
09/01/2023
|
TILOTAMA KHANDAI
|
2418001027WL0019700
|
TILOTAMA KHANDAI
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641094
|
|
TILOTTAMA DEI
|
CANARA BANK(508532)
|
|
34
|
Kendrapada
|
OR-18-001-027-004/373799
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446611
|
09/01/2023
|
GOBINDA MALIK
|
2418001027WL0019700
|
GOBINDA MALIK
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641089
|
|
GOBINDA MALIK
|
CANARA BANK(508532)
|
|
35
|
Kendrapada
|
OR-18-001-027-004/374176
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446614
|
09/01/2023
|
JAYANTI BAL
|
2418001027WL0019700
|
JAYANTI BAL
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641082
|
|
JAYANTI BAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
36
|
Kendrapada
|
OR-18-001-027-001/374039
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446641
|
09/01/2023
|
Srikrusna Rout
|
2418001027WL0019703
|
Srikrusna Rout
|
00177
|
IOBA0002290
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119641057
|
|
SRIKRUSHNA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
37
|
Kendrapada
|
OR-18-001-027-003/29489
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446645
|
09/01/2023
|
SAGAR KUMAR ROUT
|
2418001027WL0019703
|
SAGAR KUMAR ROUT
|
00354
|
PUNB0150620
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119641056
|
|
SAGAR KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
38
|
Kendrapada
|
OR-18-001-027-004/28358
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446607
|
09/01/2023
|
ANJAN KUMAR SWAIN
|
2418001027WL0019700
|
ANJAN KUMAR SWAIN
|
00354
|
PUNB0498300
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119641110
|
|
MR ANJAN KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
39
|
Kendrapada
|
OR-18-001-027-003/29765
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446589
|
09/01/2023
|
HRUSIKESH MALIK
|
2418001027WL0019700
|
HRUSIKESH MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9119641058
|
|
HRUSIKESH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Kendrapada
|
OR-18-001-027-003/30306
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446599
|
09/01/2023
|
TRILOCHAN MALIK
|
2418001027WL0019700
|
TRILOCHAN MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641106
|
|
MR TRILOCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kendrapada
|
OR-18-001-027-003/30338
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446650
|
09/01/2023
|
BIDYADHAR PARIDA
|
2418001027WL0019703
|
BIDYADHAR PARIDA
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119641107
|
|
BIDYADHARA PARIDA
|
CANARA BANK(508532)
|
|
42
|
Kendrapada
|
OR-18-001-027-004/37285
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446609
|
09/01/2023
|
JYOTSNA MULI
|
2418001027WL0019700
|
JYOTSNA MULI
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641063
|
|
JYOSTNA MULI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kendrapada
|
OR-18-001-027-004/374151
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446613
|
09/01/2023
|
MANOJ DAS
|
2418001027WL0019700
|
MANOJ DAS
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641064
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
44
|
Kendrapada
|
OR-18-001-027-003/29496
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446626
|
09/01/2023
|
PABITRA MOHAN MOHANTY
|
2418001027WL0019701
|
PABITRA MOHAN MOHANTY
|
00415
|
SBIN0010241
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119641108
|
|
PABITRA MOHAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
45
|
Kendrapada
|
OR-18-001-027-001/29284
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446583
|
09/01/2023
|
NARAYAN NAYAK
|
2418001027WL0019700
|
NARAYAN NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119641104
|
|
NARAYAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Kendrapada
|
OR-18-001-027-003/29392
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446624
|
09/01/2023
|
BABAJI PRADHAN
|
2418001027WL0019701
|
BABAJI PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119641071
|
|
MR BABAJI CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kendrapada
|
OR-18-001-027-003/29414
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446584
|
09/01/2023
|
NABIN KUMAR MALIK
|
2418001027WL0019700
|
NABIN KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9119641103
|
|
NABIN KU MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Kendrapada
|
OR-18-001-027-003/29762
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446587
|
09/01/2023
|
BASANTA KUMAR MALIK
|
2418001027WL0019700
|
BASANTA KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9119641102
|
|
BASANT KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Kendrapada
|
OR-18-001-027-003/29789
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446590
|
09/01/2023
|
SHARAT MALIK
|
2418001027WL0019700
|
SHARAT MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641069
|
|
SARAT MALIK
|
CANARA BANK(508532)
|
|
50
|
Kendrapada
|
OR-18-001-027-003/29799
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446593
|
09/01/2023
|
SAMAR KETAN MALIK
|
2418001027WL0019700
|
SAMAR KETAN MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641070
|
|
MR SAMAR KETAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kendrapada
|
OR-18-001-027-003/30284
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446649
|
09/01/2023
|
NABAKISHOR PARIDA
|
2418001027WL0019703
|
NABAKISHOR PARIDA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119641067
|
|
NABAKISHORE PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Kendrapada
|
OR-18-001-027-003/30350
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446651
|
09/01/2023
|
RANJAN DAS
|
2418001027WL0019703
|
RANJAN DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119641068
|
|
RANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Kendrapada
|
OR-18-001-027-003/37168
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446654
|
09/01/2023
|
SARASWATI DAS
|
2418001027WL0019703
|
SARASWATI DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119641066
|
|
SARASWATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Kendrapada
|
OR-18-001-027-003/37270
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446655
|
09/01/2023
|
KHIROD BEHERA
|
2418001027WL0019703
|
KHIROD BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119641065
|
|
KSHIROD BEHERA
|
CANARA BANK(508532)
|
|
55
|
Kendrapada
|
OR-18-001-027-004/28316
(SHYAMSUNDARPUR)
|
2418001027NRG23060120230446628
|
09/01/2023
|
RANGADHAR MALIK
|
2418001027WL0019701
|
RANGADHAR MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119641105
|
|
RANGADHAR MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55056
|
55056
|
|
|
|
|
|
|
|