|
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-18-001-012-001/37208
(GHAGARA)
|
2418001012NRG23130620220176883
|
13/06/2022
|
MAMATA BARIK
|
2418001012WL0005786
|
MAMATA BARIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539478
|
|
MAMATA BARIK
|
BANK OF BARODA(606985)
|
|
2
|
Kendrapada
|
OR-18-001-012-001/37208
(GHAGARA)
|
2418001012NRG23130620220176884
|
13/06/2022
|
PUSPALATA BARIK
|
2418001012WL0005786
|
PUSPALATA BARIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539488
|
|
PUSPALATA BARIK
|
BANK OF BARODA(606985)
|
|
3
|
Kendrapada
|
OR-18-001-012-001/37208
(GHAGARA)
|
2418001012NRG23130620220176882
|
13/06/2022
|
RAMESH CH BARIK
|
2418001012WL0005786
|
RAMESH CH BARIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539502
|
|
RAMESH CHANDRA BARIK S/O DAMODAR BARIK
|
BANK OF BARODA(606985)
|
|
4
|
Kendrapada
|
OR-18-001-012-002/1305
(GHAGARA)
|
2418001012NRG23130620220176889
|
13/06/2022
|
SARANGADHAR PARIDA
|
2418001012WL0005786
|
SARANGADHAR PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539499
|
|
SARANGADHAR PARIDA
|
BANK OF BARODA(606985)
|
|
5
|
Kendrapada
|
OR-18-001-012-002/1305
(GHAGARA)
|
2418001012NRG23130620220176888
|
13/06/2022
|
TAPASWAIN PARIDA
|
2418001012WL0005786
|
TAPASWAIN PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539487
|
|
TAPASWINI PARIDA
|
BANK OF BARODA(606985)
|
|
6
|
Kendrapada
|
OR-18-001-012-002/1310
(GHAGARA)
|
2418001012NRG23130620220176891
|
13/06/2022
|
SANJUKTA SAHOO
|
2418001012WL0005786
|
SANJUKTA SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539480
|
|
SANJUKTA SAHOO
|
BANK OF BARODA(606985)
|
|
7
|
Kendrapada
|
OR-18-001-012-002/1393
(GHAGARA)
|
2418001012NRG23130620220176892
|
13/06/2022
|
BAILOCHAN BARIK
|
2418001012WL0005786
|
BAILOCHAN BARIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539495
|
|
BAILOCHAN BARIK
|
BANK OF BARODA(606985)
|
|
8
|
Kendrapada
|
OR-18-001-012-002/1393
(GHAGARA)
|
2418001012NRG23130620220176893
|
13/06/2022
|
KABITA BARIK
|
2418001012WL0005786
|
KABITA BARIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539523
|
|
KABITA BARIK W/O BAILOCHAN BARIK
|
BANK OF BARODA(606985)
|
|
9
|
Kendrapada
|
OR-18-001-012-002/1451
(GHAGARA)
|
2418001012NRG23130620220176895
|
13/06/2022
|
SULOCHANA SAHOO
|
2418001012WL0005786
|
SULOCHANA SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539493
|
|
SULOCHANA SAHU
|
BANK OF BARODA(606985)
|
|
10
|
Kendrapada
|
OR-18-001-012-002/1451
(GHAGARA)
|
2418001012NRG23130620220176894
|
13/06/2022
|
URMILA SAHOO
|
2418001012WL0005786
|
URMILA SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539524
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-012-002/1514
(GHAGARA)
|
2418001012NRG23130620220176897
|
13/06/2022
|
MURALI DHARA SAHU
|
2418001012WL0005786
|
MURALI DHARA SAHU
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367539511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Kendrapada
|
OR-18-001-012-002/1546
(GHAGARA)
|
2418001012NRG23130620220176898
|
13/06/2022
|
PITAMBARA PARIDA
|
2418001012WL0005786
|
PITAMBARA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539498
|
|
PITAMBER PARIDA
|
BANK OF BARODA(606985)
|
|
13
|
Kendrapada
|
OR-18-001-012-002/1585
(GHAGARA)
|
2418001012NRG23130620220176900
|
13/06/2022
|
SATYABHAMA SAHOO
|
2418001012WL0005786
|
SATYABHAMA SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367539520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Kendrapada
|
OR-18-001-012-002/1591
(GHAGARA)
|
2418001012NRG23130620220176902
|
13/06/2022
|
SUBASH BARIK
|
2418001012WL0005786
|
SUBASH BARIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539514
|
|
Mr. SUBASH BARIK
|
INDIAN BANK(607105)
|
|
15
|
Kendrapada
|
OR-18-001-012-002/1596
(GHAGARA)
|
2418001012NRG23130620220176903
|
13/06/2022
|
ANKUR SAHU
|
2418001012WL0005786
|
ANKUR SAHU
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539521
|
|
ANKURI CHARAN S/O CHAKRADHAR SAHU
|
BANK OF BARODA(606985)
|
|
16
|
Kendrapada
|
OR-18-001-012-002/1700
(GHAGARA)
|
2418001012NRG23130620220176904
|
13/06/2022
|
SUBHADRA BARIK
|
2418001012WL0005786
|
SUBHADRA BARIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539508
|
|
SUBHADRA BARIK W/O CHARAN BARIK
|
BANK OF BARODA(606985)
|
|
17
|
Kendrapada
|
OR-18-001-012-002/1722
(GHAGARA)
|
2418001012NRG23130620220176905
|
13/06/2022
|
PURUSOTAM PARIDA
|
2418001012WL0005786
|
PURUSOTAM PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539519
|
|
PURUSHOTTAM PARIDA
|
BANK OF BARODA(606985)
|
|
18
|
Kendrapada
|
OR-18-001-012-002/1752
(GHAGARA)
|
2418001012NRG23130620220176906
|
13/06/2022
|
SUSHANTA SAHU
|
2418001012WL0005786
|
SUSHANTA SAHU
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539494
|
|
SUSHANT KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
19
|
Kendrapada
|
OR-18-001-012-002/1814
(GHAGARA)
|
2418001012NRG23130620220176910
|
13/06/2022
|
BIJAY SETHI
|
2418001012WL0005786
|
BIJAY SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539515
|
|
MR BIJAY SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-012-002/1814
(GHAGARA)
|
2418001012NRG23130620220176909
|
13/06/2022
|
MADHAB SETHI
|
2418001012WL0005786
|
MADHAB SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539483
|
|
MADHABI SETHI
|
BANK OF BARODA(606985)
|
|
21
|
Kendrapada
|
OR-18-001-012-002/1814
(GHAGARA)
|
2418001012NRG23130620220176911
|
13/06/2022
|
RAMESH CHANDRA SETHI
|
2418001012WL0005786
|
RAMESH CHANDRA SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539484
|
|
RAMESH CHANDRA SETHI
|
BANK OF BARODA(606985)
|
|
22
|
Kendrapada
|
OR-18-001-012-002/1829
(GHAGARA)
|
2418001012NRG23130620220176913
|
13/06/2022
|
BATAKRISHNA SAMAL
|
2418001012WL0005786
|
BATAKRISHNA SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539503
|
|
BATAKRUSHNA SAMAL
|
BANK OF BARODA(606985)
|
|
23
|
Kendrapada
|
OR-18-001-012-002/1877
(GHAGARA)
|
2418001012NRG23130620220176915
|
13/06/2022
|
HRUSHIKESH SAHOO
|
2418001012WL0005786
|
HRUSHIKESH SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539516
|
|
HRUSHIKESH SAHU S/O MURALI SAHU
|
BANK OF BARODA(606985)
|
|
24
|
Kendrapada
|
OR-18-001-012-002/1877
(GHAGARA)
|
2418001012NRG23130620220176914
|
13/06/2022
|
LAXMIPRIYA SAHU
|
2418001012WL0005786
|
LAXMIPRIYA SAHU
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539506
|
|
LAKSHMIPRIYA SAHOO W/O HRUSHIKESH SAHOO
|
BANK OF BARODA(606985)
|
|
25
|
Kendrapada
|
OR-18-001-012-002/1995
(GHAGARA)
|
2418001012NRG23130620220176917
|
13/06/2022
|
SUKADEV BARICK
|
2418001012WL0005786
|
SUKADEV BARICK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539504
|
|
SUKADEV BARIK S/O KRUSHNA CHANDRA BARIK
|
BANK OF BARODA(606985)
|
|
26
|
Kendrapada
|
OR-18-001-012-002/2111
(GHAGARA)
|
2418001012NRG23130620220176922
|
13/06/2022
|
SUREKHA SAHU
|
2418001012WL0005786
|
SUREKHA SAHU
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539526
|
|
SUREKHA SAHOO
|
BANK OF BARODA(606985)
|
|
27
|
Kendrapada
|
OR-18-001-012-002/37112
(GHAGARA)
|
2418001012NRG23130620220176924
|
13/06/2022
|
APARNA PARIDA
|
2418001012WL0005786
|
APARNA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539486
|
|
APARNNA PARIDA
|
BANK OF BARODA(606985)
|
|
28
|
Kendrapada
|
OR-18-001-012-002/37118
(GHAGARA)
|
2418001012NRG23130620220176925
|
13/06/2022
|
GUNAKAR PARIDA
|
2418001012WL0005786
|
GUNAKAR PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539497
|
|
GUNAKAR PARIDA
|
BANK OF BARODA(606985)
|
|
29
|
Kendrapada
|
OR-18-001-012-002/37189
(GHAGARA)
|
2418001012NRG23130620220176927
|
13/06/2022
|
NIRUPAMA BARIK
|
2418001012WL0005786
|
NIRUPAMA BARIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539525
|
|
NIRUPAMA BARIK W/O MAYADHAR BARIK
|
BANK OF BARODA(606985)
|
|
30
|
Kendrapada
|
OR-18-001-012-002/37189
(GHAGARA)
|
2418001012NRG23130620220176926
|
13/06/2022
|
SATYABRATA BARIK
|
2418001012WL0005786
|
SATYABRATA BARIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539518
|
|
SATYABARATA BARIK S/O MAYADHAR BARIK
|
BANK OF BARODA(606985)
|
|
31
|
Kendrapada
|
OR-18-001-012-002/37224
(GHAGARA)
|
2418001012NRG23130620220176928
|
13/06/2022
|
ANUPAMA BARIK
|
2418001012WL0005786
|
ANUPAMA BARIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539491
|
|
ANUPAMA BARIK
|
BANK OF BARODA(606985)
|
|
32
|
Kendrapada
|
OR-18-001-012-002/37234
(GHAGARA)
|
2418001012NRG23130620220176930
|
13/06/2022
|
BHAGABATI SAHOO
|
2418001012WL0005786
|
BHAGABATI SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539509
|
|
BHAGABATI SAHOO
|
BANK OF BARODA(606985)
|
|
33
|
Kendrapada
|
OR-18-001-012-003/2149
(GHAGARA)
|
2418001012NRG23130620220187611
|
13/06/2022
|
MOTI MALIK
|
2418001012WL0006095
|
MOTI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539485
|
|
MOTI DEI W/O BANAMAI MALIK
|
BANK OF BARODA(606985)
|
|
34
|
Kendrapada
|
OR-18-001-012-003/2151
(GHAGARA)
|
2418001012NRG23130620220187612
|
13/06/2022
|
BRAJ KISHOR DASH
|
2418001012WL0006095
|
BRAJ KISHOR DASH
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539473
|
|
BRAJA KISHORE DAS
|
BANK OF BARODA(606985)
|
|
35
|
Kendrapada
|
OR-18-001-012-003/2172
(GHAGARA)
|
2418001012NRG23130620220187613
|
13/06/2022
|
KAMINI MALIK
|
2418001012WL0006095
|
KAMINI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539522
|
|
KAMINI MALIK W/O RAJAKISHOR MALIK
|
BANK OF BARODA(606985)
|
|
36
|
Kendrapada
|
OR-18-001-012-003/2172
(GHAGARA)
|
2418001012NRG23130620220187614
|
13/06/2022
|
RAJ KISHOR MALIK
|
2418001012WL0006095
|
RAJ KISHOR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539507
|
|
RAJAKISHOR MALIK S/O PHAKIRA MALIK
|
BANK OF BARODA(606985)
|
|
37
|
Kendrapada
|
OR-18-001-012-003/2179
(GHAGARA)
|
2418001012NRG23130620220187616
|
13/06/2022
|
LATA MALIK
|
2418001012WL0006095
|
LATA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539500
|
|
LATA MALIK
|
BANK OF BARODA(606985)
|
|
38
|
Kendrapada
|
OR-18-001-012-003/2192
(GHAGARA)
|
2418001012NRG23130620220187618
|
13/06/2022
|
BALHAV BEHERA
|
2418001012WL0006095
|
BALHAV BEHERA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539505
|
|
BALLAB BEHERA
|
BANK OF BARODA(606985)
|
|
39
|
Kendrapada
|
OR-18-001-012-003/2192
(GHAGARA)
|
2418001012NRG23130620220187617
|
13/06/2022
|
MAMATA BEHERA
|
2418001012WL0006095
|
MAMATA BEHERA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539513
|
|
MAMATA BEHERA
|
BANK OF BARODA(606985)
|
|
40
|
Kendrapada
|
OR-18-001-012-003/2207
(GHAGARA)
|
2418001012NRG23130620220187621
|
13/06/2022
|
DWARIKA DASH
|
2418001012WL0006095
|
DWARIKA DASH
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539512
|
|
DWARIKA DAS S/O BAIRAGI DAS
|
BANK OF BARODA(606985)
|
|
41
|
Kendrapada
|
OR-18-001-012-003/2207
(GHAGARA)
|
2418001012NRG23130620220187622
|
13/06/2022
|
RINARANI DASH
|
2418001012WL0006095
|
RINARANI DASH
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539474
|
|
REENARANI DAS
|
BANK OF BARODA(606985)
|
|
42
|
Kendrapada
|
OR-18-001-012-003/2217
(GHAGARA)
|
2418001012NRG23130620220187633
|
13/06/2022
|
SRIDHARA SAMAL
|
2418001012WL0006095
|
SRIDHARA SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539490
|
|
SRIDHAR SAMAL
|
BANK OF BARODA(606985)
|
|
43
|
Kendrapada
|
OR-18-001-012-003/2224
(GHAGARA)
|
2418001012NRG23130620220187638
|
13/06/2022
|
SABITA MALIK
|
2418001012WL0006095
|
SABITA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539517
|
|
SABITA MALIK W/O NILAMANI MALIK
|
BANK OF BARODA(606985)
|
|
44
|
Kendrapada
|
OR-18-001-012-003/2228
(GHAGARA)
|
2418001012NRG23130620220187639
|
13/06/2022
|
CHAITANYA SAMAL
|
2418001012WL0006095
|
CHAITANYA SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539527
|
|
CHAITANYA SAMAL
|
BANK OF BARODA(606985)
|
|
45
|
Kendrapada
|
OR-18-001-012-003/2228
(GHAGARA)
|
2418001012NRG23130620220187640
|
13/06/2022
|
JYOTSHNA SAMAL
|
2418001012WL0006095
|
JYOTSHNA SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539489
|
|
CHAITANYA SAMAL
|
BANK OF BARODA(606985)
|
|
46
|
Kendrapada
|
OR-18-001-012-003/2236
(GHAGARA)
|
2418001012NRG23130620220187646
|
13/06/2022
|
BANITA SAMAL
|
2418001012WL0006095
|
BANITA SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539482
|
|
BANITA SAMAL
|
BANK OF BARODA(606985)
|
|
47
|
Kendrapada
|
OR-18-001-012-003/2236
(GHAGARA)
|
2418001012NRG23130620220187645
|
13/06/2022
|
NANDA KISHOR SAMAL
|
2418001012WL0006095
|
NANDA KISHOR SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539472
|
|
NANDA KISHORE SAMAL
|
BANK OF BARODA(606985)
|
|
48
|
Kendrapada
|
OR-18-001-012-003/2241
(GHAGARA)
|
2418001012NRG23130620220187648
|
13/06/2022
|
JAYANTI SAMAL
|
2418001012WL0006095
|
JAYANTI SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539479
|
|
JAYANTI SAMAL
|
BANK OF BARODA(606985)
|
|
49
|
Kendrapada
|
OR-18-001-012-003/37220
(GHAGARA)
|
2418001012NRG23130620220187568
|
13/06/2022
|
CHHAYA MALIK
|
2418001012WL0006093
|
CHHAYA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539477
|
|
CHHAYA MALIK
|
BANK OF BARODA(606985)
|
|
50
|
Kendrapada
|
OR-18-001-012-003/37220
(GHAGARA)
|
2418001012NRG23130620220187567
|
13/06/2022
|
KARTIK MALIK
|
2418001012WL0006093
|
KARTIK MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539481
|
|
KARTIK CH MALIK
|
BANK OF BARODA(606985)
|
|
51
|
Kendrapada
|
OR-18-001-012-003/37220
(GHAGARA)
|
2418001012NRG23130620220187566
|
13/06/2022
|
MANU MALIK
|
2418001012WL0006093
|
MANU MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539510
|
|
MANU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Kendrapada
|
OR-18-001-012-003/37220
(GHAGARA)
|
2418001012NRG23130620220187569
|
13/06/2022
|
MINAKHI MALIK
|
2418001012WL0006093
|
MINAKHI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539476
|
|
MINAKSHI MALIK
|
BANK OF BARODA(606985)
|
|
53
|
Kendrapada
|
OR-18-001-012-003/37221
(GHAGARA)
|
2418001012NRG23130620220187570
|
13/06/2022
|
PRAVAT KUMAR MALIK
|
2418001012WL0006093
|
PRAVAT KUMAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539471
|
|
PRABHAT KUMAR MALIK
|
BANK OF BARODA(606985)
|
|
54
|
Kendrapada
|
OR-18-001-012-003/37271
(GHAGARA)
|
2418001012NRG23130620220187571
|
13/06/2022
|
ABHIMANYU MALIK
|
2418001012WL0006093
|
ABHIMANYU MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539492
|
|
ABHIMANYU MALIK
|
BANK OF BARODA(606985)
|
|
55
|
Kendrapada
|
OR-18-001-012-003/37271
(GHAGARA)
|
2418001012NRG23130620220187572
|
13/06/2022
|
LUCKEY MALIK
|
2418001012WL0006093
|
LUCKEY MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539496
|
|
LUCKEY MALIK
|
BANK OF BARODA(606985)
|
|
56
|
Kendrapada
|
OR-18-001-012-003/37277
(GHAGARA)
|
2418001012NRG23130620220187573
|
13/06/2022
|
MAMATA MALIK
|
2418001012WL0006093
|
MAMATA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539475
|
|
MAMATA MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
57
|
Kendrapada
|
OR-18-001-012-003/2233
(GHAGARA)
|
2418001012NRG23130620220187643
|
13/06/2022
|
SULOCHANA PATRA
|
2418001012WL0006095
|
SULOCHANA PATRA
|
00045
|
BARB0VJKEND
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539501
|
|
SULOCHANA DEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
58
|
Kendrapada
|
OR-18-001-012-003/2241
(GHAGARA)
|
2418001012NRG23130620220187647
|
13/06/2022
|
ISHWAR CHANDRA SAMAL
|
2418001012WL0006095
|
ISHWAR CHANDRA SAMAL
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539531
|
|
Mr. ISWAR` CHANDRA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
59
|
Kendrapada
|
OR-18-001-012-002/1225
(GHAGARA)
|
2418001012NRG23130620220176886
|
13/06/2022
|
BAISNAB PARIDA
|
2418001012WL0005786
|
BAISNAB PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539530
|
|
MR BAISHNAB CHARAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kendrapada
|
OR-18-001-012-002/1225
(GHAGARA)
|
2418001012NRG23130620220176887
|
13/06/2022
|
SANJUKTA PARIDA
|
2418001012WL0005786
|
SANJUKTA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539529
|
|
MRS SANJUKTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
61
|
Kendrapada
|
OR-18-001-012-002/1770
(GHAGARA)
|
2418001012NRG23130620220176908
|
13/06/2022
|
ABHIRAM GIRI
|
2418001012WL0005786
|
ABHIRAM GIRI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539528
|
|
ABHIRAM GIRI S/O DHANESWAR GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
62
|
Kendrapada
|
OR-18-001-012-002/1829
(GHAGARA)
|
2418001012NRG23130620220176912
|
13/06/2022
|
SULOCHANA SAMAL
|
2418001012WL0005786
|
SULOCHANA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367539532
|
|
SULOCHANA SAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|