|
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
|
Garadapur
|
OR-18-009-009-002/26572
(Nadiabarei)
|
2418009000NRG23300620220253038
|
30/06/2022
|
tanmaya ranjan pattanayak
|
2418009WL0008048
|
tanmaya ranjan pattanayak
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695285
|
|
TANMAY PATTNAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-009-001/26432
(Nadiabarei)
|
2418009000NRG23300620220253001
|
30/06/2022
|
sujata mahali
|
2418009WL0008048
|
sujata mahali
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695291
|
|
MRS SUJATA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-009-002/26258
(Nadiabarei)
|
2418009000NRG23300620220253106
|
30/06/2022
|
Debdatta Mohapatra
|
2418009WL0008049
|
Debdatta Mohapatra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695312
|
|
MR DEBDATTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-009-002/26265
(Nadiabarei)
|
2418009000NRG23300620220253010
|
30/06/2022
|
rabindra sethy
|
2418009WL0008048
|
rabindra sethy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695302
|
|
MR RABINDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-009-002/26271
(Nadiabarei)
|
2418009000NRG23300620220253108
|
30/06/2022
|
Kunja Parija
|
2418009WL0008049
|
Kunja Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695245
|
|
MR KUNJA PARIJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-009-002/26272
(Nadiabarei)
|
2418009000NRG23300620220253015
|
30/06/2022
|
Ajay Parija
|
2418009WL0008048
|
Ajay Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695280
|
|
MR AJAYA KUMAR PARIJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-009-002/26272
(Nadiabarei)
|
2418009000NRG23300620220253016
|
30/06/2022
|
Sumitra Parija
|
2418009WL0008048
|
Sumitra Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695297
|
|
MRS SUMITRA PARIJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-009-002/26274
(Nadiabarei)
|
2418009000NRG23300620220253017
|
30/06/2022
|
sanatan malik
|
2418009WL0008048
|
sanatan malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695283
|
|
MR SANATAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-009-002/26286
(Nadiabarei)
|
2418009000NRG23300620220253214
|
30/06/2022
|
gautam sutar
|
2418009WL0008050
|
gautam sutar
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695267
|
|
MR GOUTAM SUTAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-009-002/26288
(Nadiabarei)
|
2418009000NRG23300620220253216
|
30/06/2022
|
Brundaban Sutar
|
2418009WL0008050
|
Brundaban Sutar
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695253
|
|
MR BRUNDABAN SUTAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-009-002/26289
(Nadiabarei)
|
2418009000NRG23300620220253218
|
30/06/2022
|
Kunilata Das
|
2418009WL0008050
|
Kunilata Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695275
|
|
MRS KUNILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-009-002/26293
(Nadiabarei)
|
2418009000NRG23300620220253221
|
30/06/2022
|
Manjulata Das
|
2418009WL0008050
|
Manjulata Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695260
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-009-002/26296
(Nadiabarei)
|
2418009000NRG23300620220253223
|
30/06/2022
|
ratnakar das
|
2418009WL0008050
|
ratnakar das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695266
|
|
MR RATNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-009-002/26304
(Nadiabarei)
|
2418009000NRG23300620220253225
|
30/06/2022
|
Gouranga Dash
|
2418009WL0008050
|
Gouranga Dash
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695231
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-009-002/26316
(Nadiabarei)
|
2418009000NRG23300620220253023
|
30/06/2022
|
Ramakanta Parija
|
2418009WL0008048
|
Ramakanta Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695236
|
|
RAMAKANTA PARIJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-009-002/26492
(Nadiabarei)
|
2418009000NRG23300620220253026
|
30/06/2022
|
Kishore Kumar Mohanty
|
2418009WL0008048
|
Kishore Kumar Mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695247
|
|
KISHORE KUMAR MAHANTY S/O-JALADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Garadapur
|
OR-18-009-009-002/26495
(Nadiabarei)
|
2418009000NRG23300620220253230
|
30/06/2022
|
prakash das
|
2418009WL0008050
|
prakash das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695259
|
|
MR PRAKASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-009-002/26499
(Nadiabarei)
|
2418009000NRG23300620220253231
|
30/06/2022
|
kanchan das
|
2418009WL0008050
|
kanchan das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695274
|
|
MRS KANCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-009-002/26503
(Nadiabarei)
|
2418009000NRG23300620220253239
|
30/06/2022
|
narayan sahu
|
2418009WL0008050
|
narayan sahu
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695289
|
|
MR NARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-009-002/26504
(Nadiabarei)
|
2418009000NRG23300620220253030
|
30/06/2022
|
Hrushikes Sahu
|
2418009WL0008048
|
Hrushikes Sahu
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695251
|
|
MR HRUSHIKES SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-009-002/26520
(Nadiabarei)
|
2418009000NRG23300620220253242
|
30/06/2022
|
saroj ranjan mohapatra
|
2418009WL0008050
|
saroj ranjan mohapatra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695255
|
|
MR SAROJ RANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-009-002/26537
(Nadiabarei)
|
2418009000NRG23300620220253112
|
30/06/2022
|
Asutosh jena
|
2418009WL0008049
|
Asutosh jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695265
|
|
ASUTOSH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Garadapur
|
OR-18-009-009-002/26572
(Nadiabarei)
|
2418009000NRG23300620220253036
|
30/06/2022
|
kailash ch pattanaik
|
2418009WL0008048
|
kailash ch pattanaik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695232
|
|
KAILASH CHANDRA PATTANAYAK
|
ICICI BANK LTD(508534)
|
|
24
|
Garadapur
|
OR-18-009-009-002/26613
(Nadiabarei)
|
2418009000NRG23300620220253041
|
30/06/2022
|
Suprabha Sethy
|
2418009WL0008048
|
Suprabha Sethy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695249
|
|
MRS SUPRABHA SETHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-009-002/26630
(Nadiabarei)
|
2418009000NRG23300620220253043
|
30/06/2022
|
jachendra das
|
2418009WL0008048
|
jachendra das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695295
|
|
MR JOCHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-009-002/26650
(Nadiabarei)
|
2418009000NRG23300620220253114
|
30/06/2022
|
Pramila Nayak
|
2418009WL0008049
|
Pramila Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695276
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-009-002/8258
(Nadiabarei)
|
2418009000NRG23300620220253261
|
30/06/2022
|
sukant das
|
2418009WL0008050
|
sukant das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695307
|
|
Mr. MANOJ KUMAR DAS
|
INDIAN BANK(607105)
|
|
28
|
Garadapur
|
OR-18-009-009-002/8272
(Nadiabarei)
|
2418009000NRG23300620220253263
|
30/06/2022
|
TRILOCHANA das
|
2418009WL0008050
|
TRILOCHANA das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695235
|
|
MR TRILOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-009-002/8281
(Nadiabarei)
|
2418009000NRG23300620220253265
|
30/06/2022
|
ajay choudhuri
|
2418009WL0008050
|
ajay choudhuri
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695277
|
|
MR AJAY CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-009-002/8295
(Nadiabarei)
|
2418009000NRG23300620220253056
|
30/06/2022
|
Goutam Mallik
|
2418009WL0008048
|
Goutam Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695294
|
|
MR GOUTAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-009-002/8306
(Nadiabarei)
|
2418009000NRG23300620220253058
|
30/06/2022
|
dhiren sethy
|
2418009WL0008048
|
dhiren sethy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695286
|
|
MR DHIREN SETHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-009-002/8313
(Nadiabarei)
|
2418009000NRG23300620220253270
|
30/06/2022
|
parbati CHOUDHURY
|
2418009WL0008050
|
parbati CHOUDHURY
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695306
|
|
MRS PARBATI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-009-002/8316
(Nadiabarei)
|
2418009000NRG23300620220253060
|
30/06/2022
|
Bikash Mallick
|
2418009WL0008048
|
Bikash Mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695313
|
|
MR BIKASH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-009-002/8344
(Nadiabarei)
|
2418009000NRG23300620220253065
|
30/06/2022
|
Abakash Parija
|
2418009WL0008048
|
Abakash Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695288
|
|
MR ABAKASH PARIJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-009-002/8344
(Nadiabarei)
|
2418009000NRG23300620220253066
|
30/06/2022
|
Sanjukta Parija
|
2418009WL0008048
|
Sanjukta Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695287
|
|
MRS SANJUKTA PARIJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-009-002/8345
(Nadiabarei)
|
2418009000NRG23300620220253067
|
30/06/2022
|
Anirubdha Mohapatra
|
2418009WL0008048
|
Anirubdha Mohapatra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695250
|
|
MR ANIRUBDHA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-009-002/8352
(Nadiabarei)
|
2418009000NRG23300620220253068
|
30/06/2022
|
gagan malik
|
2418009WL0008048
|
gagan malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695271
|
|
MR GAGAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-009-002/8364
(Nadiabarei)
|
2418009000NRG23300620220253069
|
30/06/2022
|
prabhat parija
|
2418009WL0008048
|
prabhat parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695246
|
|
MR PRAVAT PARIJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-009-002/8376
(Nadiabarei)
|
2418009000NRG23300620220253072
|
30/06/2022
|
Bhuban Malik
|
2418009WL0008048
|
Bhuban Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695240
|
|
MR BHUBAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-009-002/8392
(Nadiabarei)
|
2418009000NRG23300620220253272
|
30/06/2022
|
prakash chandra das
|
2418009WL0008050
|
prakash chandra das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695282
|
|
MR PRAKASHCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-009-002/8401
(Nadiabarei)
|
2418009000NRG23300620220253073
|
30/06/2022
|
ranjan parija
|
2418009WL0008048
|
ranjan parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695309
|
|
MR RANJAN PARIJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garadapur
|
OR-18-009-009-002/8412
(Nadiabarei)
|
2418009000NRG23300620220253275
|
30/06/2022
|
Aruna Jena
|
2418009WL0008050
|
Aruna Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695281
|
|
MR ARUN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garadapur
|
OR-18-009-009-002/8412
(Nadiabarei)
|
2418009000NRG23300620220253276
|
30/06/2022
|
RASMITA JENA
|
2418009WL0008050
|
RASMITA JENA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695300
|
|
MRS RASHMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garadapur
|
OR-18-009-009-002/8444
(Nadiabarei)
|
2418009000NRG23300620220253279
|
30/06/2022
|
alekha chandra das
|
2418009WL0008050
|
alekha chandra das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695284
|
|
MR ALEKHACHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garadapur
|
OR-18-009-009-002/8450
(Nadiabarei)
|
2418009000NRG23300620220253281
|
30/06/2022
|
Manoj kumar Das
|
2418009WL0008050
|
Manoj kumar Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695301
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-009-002/8456
(Nadiabarei)
|
2418009000NRG23300620220253283
|
30/06/2022
|
Abhaya Kumar Bhuinya
|
2418009WL0008050
|
Abhaya Kumar Bhuinya
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695272
|
|
ABHAY KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garadapur
|
OR-18-009-009-002/8457
(Nadiabarei)
|
2418009000NRG23300620220253076
|
30/06/2022
|
Jitendra Kumar Sethy
|
2418009WL0008048
|
Jitendra Kumar Sethy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695238
|
|
MR JITENDRA KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garadapur
|
OR-18-009-009-002/8472
(Nadiabarei)
|
2418009000NRG23300620220253286
|
30/06/2022
|
nrushingh charan sutar
|
2418009WL0008050
|
nrushingh charan sutar
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695233
|
|
SUTAR CHARAN NARSINGHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garadapur
|
OR-18-009-009-002/8475
(Nadiabarei)
|
2418009000NRG23300620220253078
|
30/06/2022
|
tapas ranjan pattanayak
|
2418009WL0008048
|
tapas ranjan pattanayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695257
|
|
MR TAPAS RANJAN PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garadapur
|
OR-18-009-009-002/8483
(Nadiabarei)
|
2418009000NRG23300620220253080
|
30/06/2022
|
Samarendra Das
|
2418009WL0008048
|
Samarendra Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695298
|
|
MR SAMARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garadapur
|
OR-18-009-009-002/8491
(Nadiabarei)
|
2418009000NRG23300620220253083
|
30/06/2022
|
rabindra lenka
|
2418009WL0008048
|
rabindra lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695296
|
|
MR RABINDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garadapur
|
OR-18-009-009-002/8496
(Nadiabarei)
|
2418009000NRG23300620220253084
|
30/06/2022
|
Rebati Kanta Nayak
|
2418009WL0008048
|
Rebati Kanta Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695269
|
|
MR REBATI KANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garadapur
|
OR-18-009-009-002/8497
(Nadiabarei)
|
2418009000NRG23300620220253129
|
30/06/2022
|
Bijankumar Samantray
|
2418009WL0008049
|
Bijankumar Samantray
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695252
|
|
MR BIJAN KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garadapur
|
OR-18-009-009-002/8611
(Nadiabarei)
|
2418009000NRG23300620220253086
|
30/06/2022
|
Jagadis C h. Pattanaik
|
2418009WL0008048
|
Jagadis C h. Pattanaik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695254
|
|
MR JAGADISH PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garadapur
|
OR-18-009-009-002/8656
(Nadiabarei)
|
2418009000NRG23300620220253290
|
30/06/2022
|
Dusmanta Das
|
2418009WL0008050
|
Dusmanta Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695264
|
|
MR DUSHMANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garadapur
|
OR-18-009-009-002/8663
(Nadiabarei)
|
2418009000NRG23300620220253293
|
30/06/2022
|
Bikram Nayak
|
2418009WL0008050
|
Bikram Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695230
|
|
MR BIKRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garadapur
|
OR-18-009-009-002/8669
(Nadiabarei)
|
2418009000NRG23300620220253294
|
30/06/2022
|
Mallick Charana Guru
|
2418009WL0008050
|
Mallick Charana Guru
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695314
|
|
MR GURU CHARANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garadapur
|
OR-18-009-009-002/8727
(Nadiabarei)
|
2418009000NRG23300620220253138
|
30/06/2022
|
Hiranamayee Parija
|
2418009WL0008049
|
Hiranamayee Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695308
|
|
MRS HIRANMAYEE PARIJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garadapur
|
OR-18-009-009-003/26450
(Nadiabarei)
|
2418009000NRG23300620220253140
|
30/06/2022
|
rabindra jena
|
2418009WL0008049
|
rabindra jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695273
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garadapur
|
OR-18-009-009-003/26464
(Nadiabarei)
|
2418009000NRG23300620220253145
|
30/06/2022
|
Bhuban Jena
|
2418009WL0008049
|
Bhuban Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695226
|
|
MR BHUBAN JENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garadapur
|
OR-18-009-009-003/26470
(Nadiabarei)
|
2418009000NRG23300620220253147
|
30/06/2022
|
Udhab Mallik
|
2418009WL0008049
|
Udhab Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695248
|
|
MR UDHAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garadapur
|
OR-18-009-009-003/26471
(Nadiabarei)
|
2418009000NRG23300620220253149
|
30/06/2022
|
Niranjan Mallick
|
2418009WL0008049
|
Niranjan Mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695234
|
|
MR NIRANJAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garadapur
|
OR-18-009-009-003/26472
(Nadiabarei)
|
2418009000NRG23300620220253152
|
30/06/2022
|
Bijaya Mallik
|
2418009WL0008049
|
Bijaya Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695315
|
|
MR MALLIK BIJAYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garadapur
|
OR-18-009-009-003/26548
(Nadiabarei)
|
2418009000NRG23300620220253162
|
30/06/2022
|
Debajit Das
|
2418009WL0008049
|
Debajit Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695237
|
|
MR DEBAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garadapur
|
OR-18-009-009-003/26548
(Nadiabarei)
|
2418009000NRG23300620220253163
|
30/06/2022
|
shasmita das
|
2418009WL0008049
|
shasmita das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695270
|
|
MRS SHASHMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garadapur
|
OR-18-009-009-003/26652
(Nadiabarei)
|
2418009000NRG23300620220253166
|
30/06/2022
|
Kabita Lenka
|
2418009WL0008049
|
Kabita Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695305
|
|
MRS KABITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garadapur
|
OR-18-009-009-003/26652
(Nadiabarei)
|
2418009000NRG23300620220253165
|
30/06/2022
|
Mahendra Kumar Lenka
|
2418009WL0008049
|
Mahendra Kumar Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695304
|
|
MAHENDRA KU LENKA OR KABITA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Garadapur
|
OR-18-009-009-003/8068
(Nadiabarei)
|
2418009000NRG23300620220253298
|
30/06/2022
|
Nabakishore Lenka
|
2418009WL0008050
|
Nabakishore Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695241
|
|
MR NABAKISHOR LENKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garadapur
|
OR-18-009-009-003/8069
(Nadiabarei)
|
2418009000NRG23300620220253300
|
30/06/2022
|
Aruna Lenka
|
2418009WL0008050
|
Aruna Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695262
|
|
MR ARUNA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garadapur
|
OR-18-009-009-003/8087
(Nadiabarei)
|
2418009000NRG23300620220253173
|
30/06/2022
|
Sarbeswor Baral
|
2418009WL0008049
|
Sarbeswor Baral
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695228
|
|
MR SARBESWAR BARAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garadapur
|
OR-18-009-009-003/8095
(Nadiabarei)
|
2418009000NRG23300620220253175
|
30/06/2022
|
Anama Charan Jena
|
2418009WL0008049
|
Anama Charan Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695229
|
|
MR ANAMA CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garadapur
|
OR-18-009-009-003/8095
(Nadiabarei)
|
2418009000NRG23300620220253176
|
30/06/2022
|
rasmirekha jena
|
2418009WL0008049
|
rasmirekha jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695310
|
|
MRS RASHMIREKHA JENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garadapur
|
OR-18-009-009-003/8100
(Nadiabarei)
|
2418009000NRG23300620220253179
|
30/06/2022
|
Jharana Malik
|
2418009WL0008049
|
Jharana Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695292
|
|
MRS JHARANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garadapur
|
OR-18-009-009-003/8102
(Nadiabarei)
|
2418009000NRG23300620220253302
|
30/06/2022
|
biranchi narayan praharaj
|
2418009WL0008050
|
biranchi narayan praharaj
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695290
|
|
MR BIRANCHI NARAYAN PRAHARAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garadapur
|
OR-18-009-009-003/8106
(Nadiabarei)
|
2418009000NRG23300620220253182
|
30/06/2022
|
alekha chandra das
|
2418009WL0008049
|
alekha chandra das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695227
|
|
MR ALEKHA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garadapur
|
OR-18-009-009-003/8122
(Nadiabarei)
|
2418009000NRG23300620220253185
|
30/06/2022
|
Parsuram Lenka
|
2418009WL0008049
|
Parsuram Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695261
|
|
MR PARSHURAM LENKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garadapur
|
OR-18-009-009-003/8136
(Nadiabarei)
|
2418009000NRG23300620220253187
|
30/06/2022
|
Puspalata Lenka
|
2418009WL0008049
|
Puspalata Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695279
|
|
MRS PUSPALATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garadapur
|
OR-18-009-009-003/8182
(Nadiabarei)
|
2418009000NRG23300620220253194
|
30/06/2022
|
Rabindra Lenka
|
2418009WL0008049
|
Rabindra Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695263
|
|
MR RABINDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garadapur
|
OR-18-009-009-003/8241
(Nadiabarei)
|
2418009000NRG23300620220253209
|
30/06/2022
|
ganeswar sethy
|
2418009WL0008049
|
ganeswar sethy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695293
|
|
MR GANESWAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103896
|
103896
|
|
|
|
|
|
|
|
|
80
|
Garadapur
|
OR-18-009-009-001/26432
(Nadiabarei)
|
2418009000NRG23300620220253000
|
30/06/2022
|
dushasan mahali
|
2418009WL0008048
|
dushasan mahali
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695258
|
|
DUSASAN MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Garadapur
|
OR-18-009-009-004/26349
(Nadiabarei)
|
2418009000NRG23300620220253094
|
30/06/2022
|
Nibash Parida
|
2418009WL0008048
|
Nibash Parida
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695242
|
|
MR NIBASH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garadapur
|
OR-18-009-009-004/8780
(Nadiabarei)
|
2418009000NRG23300620220253099
|
30/06/2022
|
Subas Chandra Parida
|
2418009WL0008048
|
Subas Chandra Parida
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695311
|
|
MR SUBASH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garadapur
|
OR-18-009-009-004/8799
(Nadiabarei)
|
2418009000NRG23300620220253304
|
30/06/2022
|
Muralidhar Sahoo
|
2418009WL0008050
|
Muralidhar Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695225
|
|
MR MURALIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Garadapur
|
OR-18-009-009-004/8834
(Nadiabarei)
|
2418009000NRG23300620220253306
|
30/06/2022
|
Bipin Bihari Parida
|
2418009WL0008050
|
Bipin Bihari Parida
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695243
|
|
MR BIPIN BIHARI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Garadapur
|
OR-18-009-009-004/8842
(Nadiabarei)
|
2418009000NRG23300620220253308
|
30/06/2022
|
Manas Ranjan Parida
|
2418009WL0008050
|
Manas Ranjan Parida
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695244
|
|
MR MANAS RANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
86
|
Garadapur
|
OR-18-009-009-002/26572
(Nadiabarei)
|
2418009000NRG23300620220253037
|
30/06/2022
|
annapurna parida
|
2418009WL0008048
|
annapurna parida
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695239
|
|
MRS ANNAPURNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Garadapur
|
OR-18-009-009-002/26592
(Nadiabarei)
|
2418009000NRG23300620220253040
|
30/06/2022
|
rachan sethy
|
2418009WL0008048
|
rachan sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695299
|
|
MRS RACHANA BALA SETHY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garadapur
|
OR-18-009-009-002/8662
(Nadiabarei)
|
2418009000NRG23300620220253292
|
30/06/2022
|
Swadhin Sekhar Mohapatra
|
2418009WL0008050
|
Swadhin Sekhar Mohapatra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695303
|
|
MR SWADHIN SEKHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Garadapur
|
OR-18-009-009-003/26461
(Nadiabarei)
|
2418009000NRG23300620220253142
|
30/06/2022
|
Sukanta Kumar Das
|
2418009WL0008049
|
Sukanta Kumar Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695268
|
|
MR SUKANTA KUMARA DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
Garadapur
|
OR-18-009-009-004/26360
(Nadiabarei)
|
2418009000NRG23300620220253303
|
30/06/2022
|
Dipak Kumar Parida
|
2418009WL0008050
|
Dipak Kumar Parida
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695278
|
|
MR DEEPAK PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
91
|
Garadapur
|
OR-18-009-009-002/26651
(Nadiabarei)
|
2418009000NRG23300620220253247
|
30/06/2022
|
Pradip Nayak
|
2418009WL0008050
|
Pradip Nayak
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695256
|
|
Mr. PRADIP NAYAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
92
|
Garadapur
|
OR-18-009-009-002/26259
(Nadiabarei)
|
2418009000NRG23300620220253006
|
30/06/2022
|
Saroj Kanta Mohanty
|
2418009WL0008048
|
Saroj Kanta Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695204
|
|
MR SAROJ KANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Garadapur
|
OR-18-009-009-002/26267
(Nadiabarei)
|
2418009000NRG23300620220253012
|
30/06/2022
|
Baishnab Parija
|
2418009WL0008048
|
Baishnab Parija
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695202
|
|
MR BAISHNAB PARIJA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Garadapur
|
OR-18-009-009-002/26277
(Nadiabarei)
|
2418009000NRG23300620220253018
|
30/06/2022
|
Bhaskar Malik
|
2418009WL0008048
|
Bhaskar Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695323
|
|
BHASKAR MALIK
|
UCO BANK(607066)
|
|
95
|
Garadapur
|
OR-18-009-009-002/26290
(Nadiabarei)
|
2418009000NRG23300620220253219
|
30/06/2022
|
santosh sutar
|
2418009WL0008050
|
santosh sutar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695213
|
|
SANTOSH SUTAR
|
UCO BANK(607066)
|
|
96
|
Garadapur
|
OR-18-009-009-002/26305
(Nadiabarei)
|
2418009000NRG23300620220253020
|
30/06/2022
|
Prafula Nayak
|
2418009WL0008048
|
Prafula Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695208
|
|
PRAFULLA NAYAK
|
UCO BANK(607066)
|
|
97
|
Garadapur
|
OR-18-009-009-002/26314
(Nadiabarei)
|
2418009000NRG23300620220253110
|
30/06/2022
|
Ranjit Parija
|
2418009WL0008049
|
Ranjit Parija
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695203
|
|
MR RANJIT PARIJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Garadapur
|
OR-18-009-009-002/26526
(Nadiabarei)
|
2418009000NRG23300620220253032
|
30/06/2022
|
Kushachandra Pattanayak
|
2418009WL0008048
|
Kushachandra Pattanayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695219
|
|
MR KUSHACHANDRA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
Garadapur
|
OR-18-009-009-002/8284
(Nadiabarei)
|
2418009000NRG23300620220253122
|
30/06/2022
|
Kanak Lata Sahu
|
2418009WL0008049
|
Kanak Lata Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695207
|
|
KANAK LATA SAHOO
|
UCO BANK(607066)
|
|
100
|
Garadapur
|
OR-18-009-009-002/8321
(Nadiabarei)
|
2418009000NRG23300620220253062
|
30/06/2022
|
Bhashkar Sahu
|
2418009WL0008048
|
Bhashkar Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695206
|
|
BHASHKAR SAHU
|
UCO BANK(607066)
|
|
101
|
Garadapur
|
OR-18-009-009-002/8341
(Nadiabarei)
|
2418009000NRG23300620220253123
|
30/06/2022
|
Hemant Kumar Sahu
|
2418009WL0008049
|
Hemant Kumar Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695211
|
|
HEMANT KUMAR SAHU
|
UCO BANK(607066)
|
|
102
|
Garadapur
|
OR-18-009-009-002/8365
(Nadiabarei)
|
2418009000NRG23300620220253126
|
30/06/2022
|
usarani barik
|
2418009WL0008049
|
usarani barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695215
|
|
USHARANI BARIK
|
UCO BANK(607066)
|
|
103
|
Garadapur
|
OR-18-009-009-002/8369
(Nadiabarei)
|
2418009000NRG23300620220253070
|
30/06/2022
|
Bimal Jena
|
2418009WL0008048
|
Bimal Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695209
|
|
MR BIMAL JENA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Garadapur
|
OR-18-009-009-002/8420
(Nadiabarei)
|
2418009000NRG23300620220253074
|
30/06/2022
|
Srikanta Sahoo
|
2418009WL0008048
|
Srikanta Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695322
|
|
SRIKANTA SAHOO
|
UCO BANK(607066)
|
|
105
|
Garadapur
|
OR-18-009-009-002/8461
(Nadiabarei)
|
2418009000NRG23300620220253285
|
30/06/2022
|
Alekha Sahoo
|
2418009WL0008050
|
Alekha Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695325
|
|
MR ALEKH SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Garadapur
|
OR-18-009-009-002/8477
(Nadiabarei)
|
2418009000NRG23300620220253127
|
30/06/2022
|
bhuban mallik
|
2418009WL0008049
|
bhuban mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695216
|
|
MR BHUBAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
Garadapur
|
OR-18-009-009-002/8481
(Nadiabarei)
|
2418009000NRG23300620220253079
|
30/06/2022
|
Sunakar Malik
|
2418009WL0008048
|
Sunakar Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695210
|
|
MR SUNAKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
Garadapur
|
OR-18-009-009-002/8506
(Nadiabarei)
|
2418009000NRG23300620220253130
|
30/06/2022
|
Jagadish Das
|
2418009WL0008049
|
Jagadish Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695321
|
|
JAGADISH DAS
|
UCO BANK(607066)
|
|
109
|
Garadapur
|
OR-18-009-009-002/8593
(Nadiabarei)
|
2418009000NRG23300620220253132
|
30/06/2022
|
Saroj Kanta Das
|
2418009WL0008049
|
Saroj Kanta Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695324
|
|
MR SAROJKANT DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
Garadapur
|
OR-18-009-009-002/8651
(Nadiabarei)
|
2418009000NRG23300620220253134
|
30/06/2022
|
Prahalada Mohapatra
|
2418009WL0008049
|
Prahalada Mohapatra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695320
|
|
PRAHALADA MOHAPATRA
|
UCO BANK(607066)
|
|
111
|
Garadapur
|
OR-18-009-009-002/8652
(Nadiabarei)
|
2418009000NRG23300620220253091
|
30/06/2022
|
Mahendra Sethy
|
2418009WL0008048
|
Mahendra Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695214
|
|
MR MAHENDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Garadapur
|
OR-18-009-009-002/8654
(Nadiabarei)
|
2418009000NRG23300620220253092
|
30/06/2022
|
Susant Satyabrat Jena
|
2418009WL0008048
|
Susant Satyabrat Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695201
|
|
SUSANT SATYABRAT JENA
|
UCO BANK(607066)
|
|
113
|
Garadapur
|
OR-18-009-009-003/26462
(Nadiabarei)
|
2418009000NRG23300620220253143
|
30/06/2022
|
Kedarnath Mallik
|
2418009WL0008049
|
Kedarnath Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695319
|
|
KEDAR NATH MALLIK
|
UCO BANK(607066)
|
|
114
|
Garadapur
|
OR-18-009-009-003/26482
(Nadiabarei)
|
2418009000NRG23300620220253160
|
30/06/2022
|
lilu jena
|
2418009WL0008049
|
lilu jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695222
|
|
MR LILU JENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Garadapur
|
OR-18-009-009-003/8100
(Nadiabarei)
|
2418009000NRG23300620220253178
|
30/06/2022
|
Golakha Chandra Mallik
|
2418009WL0008049
|
Golakha Chandra Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695217
|
|
MR GOLAKHA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
Garadapur
|
OR-18-009-009-003/8138
(Nadiabarei)
|
2418009000NRG23300620220253188
|
30/06/2022
|
Nirakar Nayak
|
2418009WL0008049
|
Nirakar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695218
|
|
NIRAKAR NAYAK
|
UCO BANK(607066)
|
|
117
|
Garadapur
|
OR-18-009-009-003/8155
(Nadiabarei)
|
2418009000NRG23300620220253190
|
30/06/2022
|
Ramachandra Lenka
|
2418009WL0008049
|
Ramachandra Lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695205
|
|
RAMACHANDRA LENKA
|
UCO BANK(607066)
|
|
118
|
Garadapur
|
OR-18-009-009-003/8161
(Nadiabarei)
|
2418009000NRG23300620220253191
|
30/06/2022
|
Ramesh Mallik
|
2418009WL0008049
|
Ramesh Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695220
|
|
RAMESH MALLIK
|
UCO BANK(607066)
|
|
119
|
Garadapur
|
OR-18-009-009-003/8177
(Nadiabarei)
|
2418009000NRG23300620220253193
|
30/06/2022
|
Trilochana Mallik
|
2418009WL0008049
|
Trilochana Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695318
|
|
MR TRILOCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
Garadapur
|
OR-18-009-009-003/8188
(Nadiabarei)
|
2418009000NRG23300620220253196
|
30/06/2022
|
Dhruba Jena
|
2418009WL0008049
|
Dhruba Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695221
|
|
MR DHRUBA CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Garadapur
|
OR-18-009-009-003/8213
(Nadiabarei)
|
2418009000NRG23300620220253198
|
30/06/2022
|
Kailash Mallik
|
2418009WL0008049
|
Kailash Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695223
|
|
KAILAS MALLIK
|
UCO BANK(607066)
|
|
122
|
Garadapur
|
OR-18-009-009-003/8225
(Nadiabarei)
|
2418009000NRG23300620220253200
|
30/06/2022
|
Braja Mallik
|
2418009WL0008049
|
Braja Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695317
|
|
MR BRAJAKISHORE MALIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
Garadapur
|
OR-18-009-009-003/8235
(Nadiabarei)
|
2418009000NRG23300620220253203
|
30/06/2022
|
keshab malik
|
2418009WL0008049
|
keshab malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695316
|
|
KESHAB MALIK
|
UCO BANK(607066)
|
|
124
|
Garadapur
|
OR-18-009-009-004/8772
(Nadiabarei)
|
2418009000NRG23300620220253098
|
30/06/2022
|
Hiranya Parida
|
2418009WL0008048
|
Hiranya Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022695224
|
|
HIRANYA PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Garadapur
|
OR-18-009-009-004/8835
(Nadiabarei)
|
2418009000NRG23300620220253307
|
30/06/2022
|
Atish Kumar Mallik
|
2418009WL0008050
|
Atish Kumar Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022695212
|
|
ATISH KUMAR MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166500
|
166500
|
|
|
|
|
|
|
|