|
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-18-003-018-004/29066
(KHADIANTA)
|
2418003000NRG24130220240374645
|
13/02/2024
|
ANANTA NARAYAN PRADHAN
|
2418003WL029908
|
ANANTA NARAYAN PRADHAN
|
00032
|
UTIB0002954
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008807
|
|
MR ANANTANARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-004/28719
(KHADIANTA)
|
2418003000NRG24130220240374618
|
13/02/2024
|
ARATI RATH
|
2418003WL029908
|
ARATI RATH
|
00078
|
CNRB0003638
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008803
|
|
ARATI RATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-018-004/28676
(KHADIANTA)
|
2418003000NRG24130220240374605
|
13/02/2024
|
Sramila nayak
|
2418003WL029908
|
Sramila nayak
|
00078
|
CNRB0005928
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008802
|
|
SARMILA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-018-004/28850
(KHADIANTA)
|
2418003000NRG24130220240374634
|
13/02/2024
|
SIKHARI PRASAD MAHANTY
|
2418003WL029908
|
SIKHARI PRASAD MAHANTY
|
00165
|
IBKL0001820
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008823
|
|
SIKHARI PRASAD MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-018-004/28813
(KHADIANTA)
|
2418003000NRG24130220240374628
|
13/02/2024
|
Manoj Sethy
|
2418003WL029908
|
Manoj Sethy
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008916
|
|
Mr. MANOJ SETHI
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-018-004/28837
(KHADIANTA)
|
2418003000NRG24130220240374632
|
13/02/2024
|
PRASANTA DAS
|
2418003WL029908
|
PRASANTA DAS
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008918
|
|
Mr. Prashant Kumar Das
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-018-004/29289
(KHADIANTA)
|
2418003000NRG24130220240374663
|
13/02/2024
|
ASHOK KU. JENA
|
2418003WL029908
|
ASHOK KU. JENA
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008920
|
|
ASHOK KU. JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-018-004/28657
(KHADIANTA)
|
2418003000NRG24130220240374601
|
13/02/2024
|
SUDARSHAN MALLIK
|
2418003WL029908
|
SUDARSHAN MALLIK
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008922
|
|
Mr. SUDARSHAN MALIK
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-018-004/28679
(KHADIANTA)
|
2418003000NRG24130220240374606
|
13/02/2024
|
PITAMBAR PRADHAN
|
2418003WL029908
|
PITAMBAR PRADHAN
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008828
|
|
Mr. PITAMBAR PRADHN
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-018-004/28700
(KHADIANTA)
|
2418003000NRG24130220240374612
|
13/02/2024
|
KIRAN KU. PANDA
|
2418003WL029908
|
KIRAN KU. PANDA
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008831
|
|
MR KIRAN KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-018-004/28702
(KHADIANTA)
|
2418003000NRG24130220240374613
|
13/02/2024
|
GANGA DHAR BARIK
|
2418003WL029908
|
GANGA DHAR BARIK
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008839
|
|
MR GANGADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pattamundai
|
OR-18-003-018-004/28710
(KHADIANTA)
|
2418003000NRG24130220240374614
|
13/02/2024
|
NIRANJAN PATRA
|
2418003WL029908
|
NIRANJAN PATRA
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008834
|
|
Mr. NIRANJAN PATRA
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-018-004/28710
(KHADIANTA)
|
2418003000NRG24130220240374615
|
13/02/2024
|
SASIKALA PATRA
|
2418003WL029908
|
SASIKALA PATRA
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008800
|
|
MRS SASHIKALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-018-004/28722
(KHADIANTA)
|
2418003000NRG24130220240374619
|
13/02/2024
|
PRABIRA ROUT
|
2418003WL029908
|
PRABIRA ROUT
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008833
|
|
PRABIRA CHARAN ROUT
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-018-004/28730
(KHADIANTA)
|
2418003000NRG24130220240374621
|
13/02/2024
|
BIJAYA KU MOHANTY
|
2418003WL029908
|
BIJAYA KU MOHANTY
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008832
|
|
Mr. BIJAY MOHANTY
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-018-004/28786
(KHADIANTA)
|
2418003000NRG24130220240374624
|
13/02/2024
|
TUNA MALIK
|
2418003WL029908
|
TUNA MALIK
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008921
|
|
Mr. TUNA MALIK
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-018-004/28797
(KHADIANTA)
|
2418003000NRG24130220240374625
|
13/02/2024
|
SANYASI PRADHAN
|
2418003WL029908
|
SANYASI PRADHAN
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008924
|
|
Mr. SANYASI PRADHAN
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-018-004/28811
(KHADIANTA)
|
2418003000NRG24130220240374626
|
13/02/2024
|
NARAYAN PRASAD BARIK
|
2418003WL029908
|
NARAYAN PRASAD BARIK
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008808
|
|
MR NARAYAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pattamundai
|
OR-18-003-018-004/28947
(KHADIANTA)
|
2418003000NRG24130220240374638
|
13/02/2024
|
CHABILA ROUT
|
2418003WL029908
|
CHABILA ROUT
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008835
|
|
Mr. CHHABILA ROUT
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-018-004/28969
(KHADIANTA)
|
2418003000NRG24130220240374639
|
13/02/2024
|
KALAKAR PRADHAN
|
2418003WL029908
|
KALAKAR PRADHAN
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008923
|
|
KALAKAR PRADHAN
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-018-004/28997
(KHADIANTA)
|
2418003000NRG24130220240374640
|
13/02/2024
|
PATITA PABAN DAS
|
2418003WL029908
|
PATITA PABAN DAS
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008829
|
|
MR PATITAPABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pattamundai
|
OR-18-003-018-004/29050
(KHADIANTA)
|
2418003000NRG24130220240374643
|
13/02/2024
|
PRABHAKAR PRADHAN
|
2418003WL029908
|
PRABHAKAR PRADHAN
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008909
|
|
MR PRAVAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pattamundai
|
OR-18-003-018-004/29066
(KHADIANTA)
|
2418003000NRG24130220240374644
|
13/02/2024
|
GITANJALI PRADHAN
|
2418003WL029908
|
GITANJALI PRADHAN
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008911
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pattamundai
|
OR-18-003-018-004/29066
(KHADIANTA)
|
2418003000NRG24130220240374646
|
13/02/2024
|
JAGANNATH PRADHAN
|
2418003WL029908
|
JAGANNATH PRADHAN
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008912
|
|
JAGANNATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pattamundai
|
OR-18-003-018-004/29071
(KHADIANTA)
|
2418003000NRG24130220240374648
|
13/02/2024
|
MINATI PANDA
|
2418003WL029908
|
MINATI PANDA
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008852
|
|
MINATI PANDA
|
BANK OF BARODA(606985)
|
|
26
|
Pattamundai
|
OR-18-003-018-004/29071
(KHADIANTA)
|
2418003000NRG24130220240374647
|
13/02/2024
|
RANGADHARA PANDA
|
2418003WL029908
|
RANGADHARA PANDA
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008836
|
|
MR RANGADHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pattamundai
|
OR-18-003-018-004/29169
(KHADIANTA)
|
2418003000NRG24130220240374654
|
13/02/2024
|
ABANTI MALIKA
|
2418003WL029908
|
ABANTI MALIKA
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008845
|
|
MRS ABANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pattamundai
|
OR-18-003-018-004/29211
(KHADIANTA)
|
2418003000NRG24130220240374657
|
13/02/2024
|
SUDARSHANA PARIDA
|
2418003WL029908
|
SUDARSHANA PARIDA
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008826
|
|
Mr. SUDARSHAN PARIDA
|
INDIAN BANK(607105)
|
|
29
|
Pattamundai
|
OR-18-003-018-004/29212
(KHADIANTA)
|
2418003000NRG24130220240374659
|
13/02/2024
|
MAHESWAR DAS
|
2418003WL029908
|
MAHESWAR DAS
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008919
|
|
Mr. MAHESWAR DAS
|
INDIAN BANK(607105)
|
|
30
|
Pattamundai
|
OR-18-003-018-004/29297
(KHADIANTA)
|
2418003000NRG24130220240374665
|
13/02/2024
|
ASHOK DASH
|
2418003WL029908
|
ASHOK DASH
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008930
|
|
MR ASHOK DASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pattamundai
|
OR-18-003-018-004/29358
(KHADIANTA)
|
2418003000NRG24130220240374670
|
13/02/2024
|
SANTOSH PRADHAN
|
2418003WL029908
|
SANTOSH PRADHAN
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008816
|
|
MR SANTOSH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pattamundai
|
OR-18-003-018-004/29811
(KHADIANTA)
|
2418003000NRG24130220240374672
|
13/02/2024
|
SANTOSH JENA
|
2418003WL029908
|
SANTOSH JENA
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008838
|
|
MR SANTOSH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pattamundai
|
OR-18-003-018-004/29820
(KHADIANTA)
|
2418003000NRG24130220240374674
|
13/02/2024
|
BIBHUTI PATRA
|
2418003WL029908
|
BIBHUTI PATRA
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008842
|
|
MR BIBHUTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pattamundai
|
OR-18-003-018-004/29836
(KHADIANTA)
|
2418003000NRG24130220240374675
|
13/02/2024
|
BANAMBER PRADHAN
|
2418003WL029908
|
BANAMBER PRADHAN
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008830
|
|
Mr. BANAMBAR PRADHAN
|
INDIAN BANK(607105)
|
|
35
|
Pattamundai
|
OR-18-003-018-004/31572
(KHADIANTA)
|
2418003000NRG24130220240374685
|
13/02/2024
|
SUKANT MALIKA
|
2418003WL029908
|
SUKANT MALIKA
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008841
|
|
Mr. SUKANTA MALIK
|
INDIAN BANK(607105)
|
|
36
|
Pattamundai
|
OR-18-003-018-004/34576
(KHADIANTA)
|
2418003000NRG24130220240374687
|
13/02/2024
|
ANANTA PARIDA
|
2418003WL029908
|
ANANTA PARIDA
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008840
|
|
Mr. ANANT KISHOR PARIDA
|
INDIAN BANK(607105)
|
|
37
|
Pattamundai
|
OR-18-003-018-004/34608
(KHADIANTA)
|
2418003000NRG24130220240374690
|
13/02/2024
|
BICHITRANANDA DASH
|
2418003WL029908
|
BICHITRANANDA DASH
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008817
|
|
Mr. Bichitra Nanda Dash
|
INDIAN BANK(607105)
|
|
38
|
Pattamundai
|
OR-18-003-018-004/34610
(KHADIANTA)
|
2418003000NRG24130220240374692
|
13/02/2024
|
BIJAYA KU BARIK
|
2418003WL029908
|
BIJAYA KU BARIK
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008844
|
|
BIJAYA KU BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Pattamundai
|
OR-18-003-018-004/34616
(KHADIANTA)
|
2418003000NRG24130220240374695
|
13/02/2024
|
RANJIT KU ROUT
|
2418003WL029908
|
RANJIT KU ROUT
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008907
|
|
Mr. RANJIT ROUT
|
INDIAN BANK(607105)
|
|
40
|
Pattamundai
|
OR-18-003-018-004/34623
(KHADIANTA)
|
2418003000NRG24130220240374698
|
13/02/2024
|
JITENDRA PRADHAN
|
2418003WL029908
|
JITENDRA PRADHAN
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008925
|
|
MR JITENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pattamundai
|
OR-18-003-018-004/34625
(KHADIANTA)
|
2418003000NRG24130220240374700
|
13/02/2024
|
TRILOCHAN PRADHAND
|
2418003WL029908
|
TRILOCHAN PRADHAND
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008917
|
|
Mr. TRILOCHAN PRADHAN
|
INDIAN BANK(607105)
|
|
42
|
Pattamundai
|
OR-18-003-018-004/34626
(KHADIANTA)
|
2418003000NRG24130220240374702
|
13/02/2024
|
PRAKASH SAHOO
|
2418003WL029908
|
PRAKASH SAHOO
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008837
|
|
PRAKASH CHANDRA SAHU
|
BANK OF BARODA(606985)
|
|
43
|
Pattamundai
|
OR-18-003-018-004/34626
(KHADIANTA)
|
2418003000NRG24130220240374703
|
13/02/2024
|
SOURAV SAHOO
|
2418003WL029908
|
SOURAV SAHOO
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008799
|
|
SOURABHA SAHOO
|
IDBI BANK(607095)
|
|
44
|
Pattamundai
|
OR-18-003-018-004/34632
(KHADIANTA)
|
2418003000NRG24130220240374704
|
13/02/2024
|
Shelata pradhan
|
2418003WL029908
|
Shelata pradhan
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008801
|
|
MRS SNEHALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pattamundai
|
OR-18-003-018-004/36648
(KHADIANTA)
|
2418003000NRG24130220240374706
|
13/02/2024
|
KAILASH ROUT
|
2418003WL029908
|
KAILASH ROUT
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008843
|
|
MR KAILASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pattamundai
|
OR-18-003-018-004/36650
(KHADIANTA)
|
2418003000NRG24130220240374707
|
13/02/2024
|
MANASMITA MOHANTY
|
2418003WL029908
|
MANASMITA MOHANTY
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008914
|
|
MS MANASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-018-004/36712
(KHADIANTA)
|
2418003000NRG24130220240374710
|
13/02/2024
|
SUJIT KU PANDA
|
2418003WL029908
|
SUJIT KU PANDA
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008908
|
|
MR SUJIT KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pattamundai
|
OR-18-003-018-004/36730
(KHADIANTA)
|
2418003000NRG24130220240374713
|
13/02/2024
|
ACHUTI KUMAR PRAD
|
2418003WL029908
|
ACHUTI KUMAR PRAD
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008913
|
|
MR ACHYUTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pattamundai
|
OR-18-003-018-004/36731
(KHADIANTA)
|
2418003000NRG24130220240374714
|
13/02/2024
|
AJAY DAS
|
2418003WL029908
|
AJAY DAS
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008910
|
|
Mr. AJAYA DAS
|
INDIAN BANK(607105)
|
|
50
|
Pattamundai
|
OR-18-003-018-004/37044
(KHADIANTA)
|
2418003000NRG24130220240374721
|
13/02/2024
|
MENAKA PRADHANA
|
2418003WL029908
|
MENAKA PRADHANA
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008915
|
|
MRS MENAKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pattamundai
|
OR-18-003-018-004/38105
(KHADIANTA)
|
2418003000NRG24130220240374723
|
13/02/2024
|
MINATI PATRA
|
2418003WL029908
|
MINATI PATRA
|
00176
|
IDIB000P621
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008798
|
|
MRS MINATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
52
|
Pattamundai
|
OR-18-003-018-004/28676
(KHADIANTA)
|
2418003000NRG24130220240374604
|
13/02/2024
|
Tailokya nayak
|
2418003WL029908
|
Tailokya nayak
|
00177
|
IOBA0001462
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008822
|
|
TRAILOKYANATH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
53
|
Pattamundai
|
OR-18-003-018-004/28666
(KHADIANTA)
|
2418003000NRG24130220240374602
|
13/02/2024
|
Sarojini Barik
|
2418003WL029908
|
Sarojini Barik
|
00354
|
PUNB0675500
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008806
|
|
SAROJINI BARIK
|
BANK OF BARODA(606985)
|
|
54
|
Pattamundai
|
OR-18-003-018-004/29286
(KHADIANTA)
|
2418003000NRG24130220240374662
|
13/02/2024
|
Abhinash pradhan
|
2418003WL029908
|
Abhinash pradhan
|
00354
|
PUNB0675500
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008805
|
|
ABINASH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pattamundai
|
OR-18-003-018-004/38154
(KHADIANTA)
|
2418003000NRG24130220240374732
|
13/02/2024
|
Adarshini Pradhan
|
2418003WL029908
|
Adarshini Pradhan
|
00354
|
PUNB0675500
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008804
|
|
MISS ADARSHINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
56
|
Pattamundai
|
OR-18-003-018-004/28670
(KHADIANTA)
|
2418003000NRG24130220240374603
|
13/02/2024
|
SUSANT JENA
|
2418003WL029908
|
SUSANT JENA
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008884
|
|
MR SUSHANT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pattamundai
|
OR-18-003-018-004/28679
(KHADIANTA)
|
2418003000NRG24130220240374608
|
13/02/2024
|
Debaprasad Pradhan
|
2418003WL029908
|
Debaprasad Pradhan
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008926
|
|
MR DEBA PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pattamundai
|
OR-18-003-018-004/28679
(KHADIANTA)
|
2418003000NRG24130220240374607
|
13/02/2024
|
Sanjukta pradhan
|
2418003WL029908
|
Sanjukta pradhan
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008899
|
|
MRS SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pattamundai
|
OR-18-003-018-004/28688
(KHADIANTA)
|
2418003000NRG24130220240374609
|
13/02/2024
|
KISWAR CH. NAYAK
|
2418003WL029908
|
KISWAR CH. NAYAK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008864
|
|
Mr. KISHOR CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
60
|
Pattamundai
|
OR-18-003-018-004/28692
(KHADIANTA)
|
2418003000NRG24130220240374611
|
13/02/2024
|
Puspanjali nayak
|
2418003WL029908
|
Puspanjali nayak
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008824
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pattamundai
|
OR-18-003-018-004/28692
(KHADIANTA)
|
2418003000NRG24130220240374610
|
13/02/2024
|
Sanjay nayak
|
2418003WL029908
|
Sanjay nayak
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008851
|
|
SANJAY KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pattamundai
|
OR-18-003-018-004/28718
(KHADIANTA)
|
2418003000NRG24130220240374616
|
13/02/2024
|
DHRUBA PRADHAN
|
2418003WL029908
|
DHRUBA PRADHAN
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008928
|
|
MR DHRUBA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pattamundai
|
OR-18-003-018-004/28718
(KHADIANTA)
|
2418003000NRG24130220240374617
|
13/02/2024
|
SNEHANJALI PRADHAN
|
2418003WL029908
|
SNEHANJALI PRADHAN
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008873
|
|
MISS SNEHANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pattamundai
|
OR-18-003-018-004/28722
(KHADIANTA)
|
2418003000NRG24130220240374620
|
13/02/2024
|
Chakardhar rout
|
2418003WL029908
|
Chakardhar rout
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008863
|
|
CHAKRADHAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pattamundai
|
OR-18-003-018-004/28731
(KHADIANTA)
|
2418003000NRG24130220240374622
|
13/02/2024
|
SUNDHANSU PANDA
|
2418003WL029908
|
SUNDHANSU PANDA
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008853
|
|
MRS SUDHANSHUBALA PANDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pattamundai
|
OR-18-003-018-004/28736
(KHADIANTA)
|
2418003000NRG24130220240374623
|
13/02/2024
|
JOGENDRA SETHI
|
2418003WL029908
|
JOGENDRA SETHI
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008869
|
|
MR JOGENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pattamundai
|
OR-18-003-018-004/28811
(KHADIANTA)
|
2418003000NRG24130220240374627
|
13/02/2024
|
SNEHALATA BARIK
|
2418003WL029908
|
SNEHALATA BARIK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008883
|
|
MRS SNEHALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pattamundai
|
OR-18-003-018-004/28823
(KHADIANTA)
|
2418003000NRG24130220240374629
|
13/02/2024
|
B mohanty
|
2418003WL029908
|
B mohanty
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008900
|
|
Mrs. Barsarani Mohanty
|
INDIAN BANK(607105)
|
|
69
|
Pattamundai
|
OR-18-003-018-004/28826
(KHADIANTA)
|
2418003000NRG24130220240374630
|
13/02/2024
|
Abhay pradhan
|
2418003WL029908
|
Abhay pradhan
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008848
|
|
Abhay pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Pattamundai
|
OR-18-003-018-004/28826
(KHADIANTA)
|
2418003000NRG24130220240374631
|
13/02/2024
|
Salila pradhan
|
2418003WL029908
|
Salila pradhan
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008895
|
|
MRS SALILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pattamundai
|
OR-18-003-018-004/28845
(KHADIANTA)
|
2418003000NRG24130220240374633
|
13/02/2024
|
MAYADHAR PRADHAN
|
2418003WL029908
|
MAYADHAR PRADHAN
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008818
|
|
MR MAYADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pattamundai
|
OR-18-003-018-004/28850
(KHADIANTA)
|
2418003000NRG24130220240374635
|
13/02/2024
|
JASABANTI MAHANTY
|
2418003WL029908
|
JASABANTI MAHANTY
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008847
|
|
MRS JASHOBANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pattamundai
|
OR-18-003-018-004/28853
(KHADIANTA)
|
2418003000NRG24130220240374637
|
13/02/2024
|
Madhusmita Rout
|
2418003WL029908
|
Madhusmita Rout
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008876
|
|
MADHUSMITA ROUT
|
BANK OF BARODA(606985)
|
|
74
|
Pattamundai
|
OR-18-003-018-004/28853
(KHADIANTA)
|
2418003000NRG24130220240374636
|
13/02/2024
|
SRIDHAR ROUT
|
2418003WL029908
|
SRIDHAR ROUT
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008819
|
|
Mr. SRIDHAR ROUT
|
INDIAN BANK(607105)
|
|
75
|
Pattamundai
|
OR-18-003-018-004/29022
(KHADIANTA)
|
2418003000NRG24130220240374642
|
13/02/2024
|
BINATI PRADHAN
|
2418003WL029908
|
BINATI PRADHAN
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008865
|
|
MRS BINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pattamundai
|
OR-18-003-018-004/29022
(KHADIANTA)
|
2418003000NRG24130220240374641
|
13/02/2024
|
SURENDRA PRADHAN
|
2418003WL029908
|
SURENDRA PRADHAN
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008814
|
|
MR SURENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pattamundai
|
OR-18-003-018-004/29099
(KHADIANTA)
|
2418003000NRG24130220240374649
|
13/02/2024
|
Adhikari malik
|
2418003WL029908
|
Adhikari malik
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008896
|
|
MR ADHIKARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pattamundai
|
OR-18-003-018-004/29103
(KHADIANTA)
|
2418003000NRG24130220240374650
|
13/02/2024
|
AKHAY MALIK
|
2418003WL029908
|
AKHAY MALIK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008812
|
|
MR AKSHAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pattamundai
|
OR-18-003-018-004/29103
(KHADIANTA)
|
2418003000NRG24130220240374651
|
13/02/2024
|
Manashi malik
|
2418003WL029908
|
Manashi malik
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008877
|
|
MRS MANASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pattamundai
|
OR-18-003-018-004/29114
(KHADIANTA)
|
2418003000NRG24130220240374652
|
13/02/2024
|
SMURTIRANJAN BARIK
|
2418003WL029908
|
SMURTIRANJAN BARIK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008901
|
|
MR SMRUTIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pattamundai
|
OR-18-003-018-004/29148
(KHADIANTA)
|
2418003000NRG24130220240374653
|
13/02/2024
|
Pravati Malik
|
2418003WL029908
|
Pravati Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797008888
|
|
MRS PRAVATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pattamundai
|
OR-18-003-018-004/29174
(KHADIANTA)
|
2418003000NRG24130220240374655
|
13/02/2024
|
PRADIP PATRA
|
2418003WL029908
|
PRADIP PATRA
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008858
|
|
MR PRADIP PATRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pattamundai
|
OR-18-003-018-004/29174
(KHADIANTA)
|
2418003000NRG24130220240374656
|
13/02/2024
|
Usharani Patra
|
2418003WL029908
|
Usharani Patra
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008871
|
|
MRS USHARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pattamundai
|
OR-18-003-018-004/29211
(KHADIANTA)
|
2418003000NRG24130220240374658
|
13/02/2024
|
premalata parida
|
2418003WL029908
|
premalata parida
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008903
|
|
MRS PREMALATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pattamundai
|
OR-18-003-018-004/29286
(KHADIANTA)
|
2418003000NRG24130220240374661
|
13/02/2024
|
Ashutosh pradhan
|
2418003WL029908
|
Ashutosh pradhan
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008904
|
|
MR ASHUTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pattamundai
|
OR-18-003-018-004/29286
(KHADIANTA)
|
2418003000NRG24130220240374660
|
13/02/2024
|
SUSHANT KU. PRADHAN
|
2418003WL029908
|
SUSHANT KU. PRADHAN
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008927
|
|
MR PRADHAN KUMAR SUSNTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pattamundai
|
OR-18-003-018-004/29289
(KHADIANTA)
|
2418003000NRG24130220240374664
|
13/02/2024
|
Arati jena
|
2418003WL029908
|
Arati jena
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008870
|
|
Arati jena
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
Pattamundai
|
OR-18-003-018-004/29297
(KHADIANTA)
|
2418003000NRG24130220240374666
|
13/02/2024
|
Jyoshnamayee Dash
|
2418003WL029908
|
Jyoshnamayee Dash
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008854
|
|
MRS JYOTCHHANA MAYEE DASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pattamundai
|
OR-18-003-018-004/29317
(KHADIANTA)
|
2418003000NRG24130220240374667
|
13/02/2024
|
SUSANTA DAS
|
2418003WL029908
|
SUSANTA DAS
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008813
|
|
SUSANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
Pattamundai
|
OR-18-003-018-004/29337
(KHADIANTA)
|
2418003000NRG24130220240374669
|
13/02/2024
|
Jayanti jena
|
2418003WL029908
|
Jayanti jena
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008878
|
|
MRS JAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pattamundai
|
OR-18-003-018-004/29358
(KHADIANTA)
|
2418003000NRG24130220240374671
|
13/02/2024
|
Sasmita pradhan
|
2418003WL029908
|
Sasmita pradhan
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008875
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pattamundai
|
OR-18-003-018-004/29811
(KHADIANTA)
|
2418003000NRG24130220240374673
|
13/02/2024
|
Suprava jena
|
2418003WL029908
|
Suprava jena
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008882
|
|
MRS SUPRAVA JENA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pattamundai
|
OR-18-003-018-004/29836
(KHADIANTA)
|
2418003000NRG24130220240374676
|
13/02/2024
|
SANTILATA PRADHAN
|
2418003WL029908
|
SANTILATA PRADHAN
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008929
|
|
MR SANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pattamundai
|
OR-18-003-018-004/29888
(KHADIANTA)
|
2418003000NRG24130220240374677
|
13/02/2024
|
SURATH SAHOO
|
2418003WL029908
|
SURATH SAHOO
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008820
|
|
Mr. SURATHA SAHOO
|
INDIAN BANK(607105)
|
|
95
|
Pattamundai
|
OR-18-003-018-004/29890
(KHADIANTA)
|
2418003000NRG24130220240374678
|
13/02/2024
|
KOUSALYA PRADHAN
|
2418003WL029908
|
KOUSALYA PRADHAN
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008886
|
|
MRS KOUSALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pattamundai
|
OR-18-003-018-004/31540
(KHADIANTA)
|
2418003000NRG24130220240374679
|
13/02/2024
|
PRAKASH CH BARIK
|
2418003WL029908
|
PRAKASH CH BARIK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008881
|
|
MR PRAKASH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pattamundai
|
OR-18-003-018-004/31541
(KHADIANTA)
|
2418003000NRG24130220240374680
|
13/02/2024
|
KALPATARU SAHANI
|
2418003WL029908
|
KALPATARU SAHANI
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008857
|
|
MR KALPATARU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pattamundai
|
OR-18-003-018-004/31541
(KHADIANTA)
|
2418003000NRG24130220240374681
|
13/02/2024
|
NAMITA SAHANI
|
2418003WL029908
|
NAMITA SAHANI
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008821
|
|
NAMITA SAHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Pattamundai
|
OR-18-003-018-004/31542
(KHADIANTA)
|
2418003000NRG24130220240374682
|
13/02/2024
|
ABHIRAM MALIK
|
2418003WL029908
|
ABHIRAM MALIK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008861
|
|
MR ABHIRAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pattamundai
|
OR-18-003-018-004/31546
(KHADIANTA)
|
2418003000NRG24130220240374683
|
13/02/2024
|
JHILI MALIK
|
2418003WL029908
|
JHILI MALIK
|
00415
|
SBIN0002100
|
474
|
474
|
Rejected
|
10/04/2024
|
|
2797008867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Pattamundai
|
OR-18-003-018-004/31550
(KHADIANTA)
|
2418003000NRG24130220240374684
|
13/02/2024
|
Purnima pradhan
|
2418003WL029908
|
Purnima pradhan
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008887
|
|
MRS PURNIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pattamundai
|
OR-18-003-018-004/31572
(KHADIANTA)
|
2418003000NRG24130220240374686
|
13/02/2024
|
Jayanti Malik
|
2418003WL029908
|
Jayanti Malik
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008893
|
|
MRS JAYANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pattamundai
|
OR-18-003-018-004/34576
(KHADIANTA)
|
2418003000NRG24130220240374688
|
13/02/2024
|
Ritanjali parida
|
2418003WL029908
|
Ritanjali parida
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008902
|
|
RITANJALI PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Pattamundai
|
OR-18-003-018-004/34594
(KHADIANTA)
|
2418003000NRG24130220240374689
|
13/02/2024
|
S malik
|
2418003WL029908
|
S malik
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008862
|
|
MR SOMNATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pattamundai
|
OR-18-003-018-004/34610
(KHADIANTA)
|
2418003000NRG24130220240374691
|
13/02/2024
|
Minatibarik
|
2418003WL029908
|
Minatibarik
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008892
|
|
MRS MINATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pattamundai
|
OR-18-003-018-004/34611
(KHADIANTA)
|
2418003000NRG24130220240374693
|
13/02/2024
|
Priyabrata pradhan
|
2418003WL029908
|
Priyabrata pradhan
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008856
|
|
MR PRIYABRATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pattamundai
|
OR-18-003-018-004/34612
(KHADIANTA)
|
2418003000NRG24130220240374694
|
13/02/2024
|
Sanjulat barik
|
2418003WL029908
|
Sanjulat barik
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008891
|
|
MRS SANJULATABARIK BARIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pattamundai
|
OR-18-003-018-004/34620
(KHADIANTA)
|
2418003000NRG24130220240374696
|
13/02/2024
|
SRIKANTA PARIDA
|
2418003WL029908
|
SRIKANTA PARIDA
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008850
|
|
MR SRIKANTA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pattamundai
|
OR-18-003-018-004/34622
(KHADIANTA)
|
2418003000NRG24130220240374697
|
13/02/2024
|
Minati barik
|
2418003WL029908
|
Minati barik
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008885
|
|
MINATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pattamundai
|
OR-18-003-018-004/34623
(KHADIANTA)
|
2418003000NRG24130220240374699
|
13/02/2024
|
SUBHALAXMI PRADHA
|
2418003WL029908
|
SUBHALAXMI PRADHA
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008827
|
|
SUBHALAXMI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pattamundai
|
OR-18-003-018-004/34625
(KHADIANTA)
|
2418003000NRG24130220240374701
|
13/02/2024
|
Rashmilekha pradhan
|
2418003WL029908
|
Rashmilekha pradhan
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008874
|
|
RASMIREKHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pattamundai
|
OR-18-003-018-004/36334
(KHADIANTA)
|
2418003000NRG24130220240374705
|
13/02/2024
|
PADMALOCHON MALIK
|
2418003WL029908
|
PADMALOCHON MALIK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008859
|
|
Mr PADMALOCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pattamundai
|
OR-18-003-018-004/36671
(KHADIANTA)
|
2418003000NRG24130220240374708
|
13/02/2024
|
Jyosna Das
|
2418003WL029908
|
Jyosna Das
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008889
|
|
MRS JYOTSNARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pattamundai
|
OR-18-003-018-004/36710
(KHADIANTA)
|
2418003000NRG24130220240374709
|
13/02/2024
|
Urimila pradhan
|
2418003WL029908
|
Urimila pradhan
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008890
|
|
MRS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pattamundai
|
OR-18-003-018-004/36713
(KHADIANTA)
|
2418003000NRG24130220240374711
|
13/02/2024
|
ALOK PRADHAN
|
2418003WL029908
|
ALOK PRADHAN
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008811
|
|
MR ALOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pattamundai
|
OR-18-003-018-004/36713
(KHADIANTA)
|
2418003000NRG24130220240374712
|
13/02/2024
|
KUNI LATA PRADHAN
|
2418003WL029908
|
KUNI LATA PRADHAN
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008880
|
|
MRS KUNJALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pattamundai
|
OR-18-003-018-004/36731
(KHADIANTA)
|
2418003000NRG24130220240374715
|
13/02/2024
|
TUNIPRABHA DAS
|
2418003WL029908
|
TUNIPRABHA DAS
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008894
|
|
MRS TUNI PRABHA DAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pattamundai
|
OR-18-003-018-004/36790
(KHADIANTA)
|
2418003000NRG24130220240374716
|
13/02/2024
|
CHANDRAKANT NAYAK
|
2418003WL029908
|
CHANDRAKANT NAYAK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008855
|
|
MRS CHANDRAKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pattamundai
|
OR-18-003-018-004/36794
(KHADIANTA)
|
2418003000NRG24130220240374717
|
13/02/2024
|
ASHOK KUMAR PRADHAN
|
2418003WL029908
|
ASHOK KUMAR PRADHAN
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008872
|
|
MR ASHOK KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pattamundai
|
OR-18-003-018-004/36810
(KHADIANTA)
|
2418003000NRG24130220240374718
|
13/02/2024
|
MANMATHA ROUT
|
2418003WL029908
|
MANMATHA ROUT
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008810
|
|
MANMATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pattamundai
|
OR-18-003-018-004/36986
(KHADIANTA)
|
2418003000NRG24130220240374719
|
13/02/2024
|
SIBARAM PANDA
|
2418003WL029908
|
SIBARAM PANDA
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008868
|
|
MR SIBARAM PANDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pattamundai
|
OR-18-003-018-004/37034
(KHADIANTA)
|
2418003000NRG24130220240374720
|
13/02/2024
|
BIKASH KU BARIK
|
2418003WL029908
|
BIKASH KU BARIK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008860
|
|
MR BIKASH KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pattamundai
|
OR-18-003-018-004/38099
(KHADIANTA)
|
2418003000NRG24130220240374722
|
13/02/2024
|
Anjan kumar patida
|
2418003WL029908
|
Anjan kumar patida
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008846
|
|
MR ANJAN KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pattamundai
|
OR-18-003-018-004/38110
(KHADIANTA)
|
2418003000NRG24130220240374724
|
13/02/2024
|
Prakas Rout
|
2418003WL029908
|
Prakas Rout
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008905
|
|
PRAKASH ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Pattamundai
|
OR-18-003-018-004/38119
(KHADIANTA)
|
2418003000NRG24130220240374725
|
13/02/2024
|
DHarampada pradhan
|
2418003WL029908
|
DHarampada pradhan
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008849
|
|
MR DHARMAPAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pattamundai
|
OR-18-003-018-004/38119
(KHADIANTA)
|
2418003000NRG24130220240374726
|
13/02/2024
|
Rebati Pradhana
|
2418003WL029908
|
Rebati Pradhana
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008866
|
|
MRS REBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pattamundai
|
OR-18-003-018-004/38122
(KHADIANTA)
|
2418003000NRG24130220240374727
|
13/02/2024
|
Prakas panda
|
2418003WL029908
|
Prakas panda
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008815
|
|
PRAKASH KUMAR PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Pattamundai
|
OR-18-003-018-004/38122
(KHADIANTA)
|
2418003000NRG24130220240374728
|
13/02/2024
|
Pramila panda
|
2418003WL029908
|
Pramila panda
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008898
|
|
MRS PRAMILA PANDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pattamundai
|
OR-18-003-018-004/38139
(KHADIANTA)
|
2418003000NRG24130220240374729
|
13/02/2024
|
AKSHAY PRADHAN
|
2418003WL029908
|
AKSHAY PRADHAN
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008906
|
|
MR AKSHAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pattamundai
|
OR-18-003-018-004/38148
(KHADIANTA)
|
2418003000NRG24130220240374730
|
13/02/2024
|
Sanghamitra Pradhan
|
2418003WL029908
|
Sanghamitra Pradhan
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008825
|
|
SANGHAMITRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pattamundai
|
OR-18-003-018-004/38154
(KHADIANTA)
|
2418003000NRG24130220240374731
|
13/02/2024
|
Jyoti Prakash Pradhan
|
2418003WL029908
|
Jyoti Prakash Pradhan
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008879
|
|
JYOTI PRAKASH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pattamundai
|
OR-18-003-018-007/38094
(KHADIANTA)
|
2418003000NRG24130220240374733
|
13/02/2024
|
Sampati Biswas
|
2418003WL029908
|
Sampati Biswas
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797008897
|
|
MRS SAMAPTI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
133
|
Pattamundai
|
OR-18-003-018-004/29337
(KHADIANTA)
|
2418003000NRG24130220240374668
|
13/02/2024
|
PRAKASH JENA
|
2418003WL029908
|
PRAKASH JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797008809
|
|
PRAKASH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64938
|
64938
|
|
|
|
|
|
|
|