|
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-18-003-020-005/1002
(NARASINGHPUR)
|
2418003000NRG24130620230144911
|
13/06/2023
|
DHIREN MALLICK
|
2418003WL004172
|
DHIREN MALLICK
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527809
|
|
DHIREN MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Pattamundai
|
OR-18-003-020-005/3125757
(NARASINGHPUR)
|
2418003000NRG24130620230144956
|
13/06/2023
|
Dhiren malik
|
2418003WL004172
|
Dhiren malik
|
00045
|
BARB0PATTAM
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605527808
|
|
Dhiren malik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-020-005/3125765
(NARASINGHPUR)
|
2418003000NRG24130620230144957
|
13/06/2023
|
Amiya Kumar malik
|
2418003WL004172
|
Amiya Kumar malik
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527869
|
|
AMIYA KUMAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-020-005/21285
(NARASINGHPUR)
|
2418003000NRG24130620230144920
|
13/06/2023
|
GHANASHYAM MALIK
|
2418003WL004172
|
GHANASHYAM MALIK
|
00220
|
UCBA0RRBKGB
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605527858
|
|
GHANASYM MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-020-005/21290
(NARASINGHPUR)
|
2418003000NRG24130620230144921
|
13/06/2023
|
PRADIP MALIK
|
2418003WL004172
|
PRADIP MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605527866
|
|
MR PRADEEP KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-020-005/21296
(NARASINGHPUR)
|
2418003000NRG24130620230144923
|
13/06/2023
|
URMILA MALIKA
|
2418003WL004172
|
URMILA MALIKA
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527813
|
|
MRS URMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-020-005/21309
(NARASINGHPUR)
|
2418003000NRG24130620230144925
|
13/06/2023
|
BASANT SETHI
|
2418003WL004172
|
BASANT SETHI
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527806
|
|
MR BASANTA KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-020-005/21337
(NARASINGHPUR)
|
2418003000NRG24130620230144928
|
13/06/2023
|
Bichitra Samal
|
2418003WL004172
|
Bichitra Samal
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527867
|
|
Bichitra Samal
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Pattamundai
|
OR-18-003-020-005/3125749
(NARASINGHPUR)
|
2418003000NRG24130620230144955
|
13/06/2023
|
Rajendra malik
|
2418003WL004172
|
Rajendra malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527807
|
|
RAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-020-005/31550
(NARASINGHPUR)
|
2418003000NRG24130620230144962
|
13/06/2023
|
Pradip malik
|
2418003WL004172
|
Pradip malik
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605527811
|
|
PRADEEP MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-020-005/937
(NARASINGHPUR)
|
2418003000NRG24130620230144965
|
13/06/2023
|
BABULI MALIK
|
2418003WL004172
|
BABULI MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527812
|
|
BABULI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Pattamundai
|
OR-18-003-020-005/966
(NARASINGHPUR)
|
2418003000NRG24130620230144971
|
13/06/2023
|
BHANUMATI MIK
|
2418003WL004172
|
BHANUMATI MIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527814
|
|
MRS BHANUMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-020-005/3125854
(NARASINGHPUR)
|
2418003000NRG24130620230144959
|
13/06/2023
|
PINTU MA MALIK
|
2418003WL004172
|
PINTU MA MALIK
|
00415
|
SBIN0016125
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605527868
|
|
MR PINTU MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-020-005/949
(NARASINGHPUR)
|
2418003000NRG24130620230144969
|
13/06/2023
|
BASANTI MALLICK
|
2418003WL004172
|
BASANTI MALLICK
|
00415
|
SBIN0016125
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605527810
|
|
MRS BASANTI MALIK L T I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
Pattamundai
|
OR-18-003-020-005/21174
(NARASINGHPUR)
|
2418003000NRG24130620230144912
|
13/06/2023
|
BISHNU MALIK
|
2418003WL004172
|
BISHNU MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527860
|
|
BISHNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pattamundai
|
OR-18-003-020-005/21179
(NARASINGHPUR)
|
2418003000NRG24130620230144913
|
13/06/2023
|
SANTUNU MALIK
|
2418003WL004172
|
SANTUNU MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527841
|
|
MR SHANTANU MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pattamundai
|
OR-18-003-020-005/21184
(NARASINGHPUR)
|
2418003000NRG24130620230144914
|
13/06/2023
|
GAYADHARA MALIK
|
2418003WL004172
|
GAYADHARA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527821
|
|
GAYADHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pattamundai
|
OR-18-003-020-005/21186
(NARASINGHPUR)
|
2418003000NRG24130620230144915
|
13/06/2023
|
NIDHIRAM MALIK
|
2418003WL004172
|
NIDHIRAM MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527857
|
|
NIDHIRAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Pattamundai
|
OR-18-003-020-005/21190
(NARASINGHPUR)
|
2418003000NRG24130620230144916
|
13/06/2023
|
BIDYADHARA MALIK
|
2418003WL004172
|
BIDYADHARA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527847
|
|
BIDYADHARA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Pattamundai
|
OR-18-003-020-005/21192
(NARASINGHPUR)
|
2418003000NRG24130620230144917
|
13/06/2023
|
SUBASH MALIK
|
2418003WL004172
|
SUBASH MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527828
|
|
SUBASH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Pattamundai
|
OR-18-003-020-005/21206
(NARASINGHPUR)
|
2418003000NRG24130620230144918
|
13/06/2023
|
PRAMOD MALIK
|
2418003WL004172
|
PRAMOD MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527836
|
|
PRAMOD MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Pattamundai
|
OR-18-003-020-005/21294
(NARASINGHPUR)
|
2418003000NRG24130620230144922
|
13/06/2023
|
PURUSOTTAM MALIKA
|
2418003WL004172
|
PURUSOTTAM MALIKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527824
|
|
PURUSOTTAM MALIKA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Pattamundai
|
OR-18-003-020-005/21301
(NARASINGHPUR)
|
2418003000NRG24130620230144924
|
13/06/2023
|
SATYABAN MALIK
|
2418003WL004172
|
SATYABAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527820
|
|
SATYABAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Pattamundai
|
OR-18-003-020-005/21314
(NARASINGHPUR)
|
2418003000NRG24130620230144926
|
13/06/2023
|
TAPAN KUMAR MALIKA
|
2418003WL004172
|
TAPAN KUMAR MALIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527853
|
|
TAPAN KUMAR MALIKA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Pattamundai
|
OR-18-003-020-005/21330
(NARASINGHPUR)
|
2418003000NRG24130620230144927
|
13/06/2023
|
AMARNATH MALIK
|
2418003WL004172
|
AMARNATH MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527864
|
|
AMARNATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Pattamundai
|
OR-18-003-020-005/21342
(NARASINGHPUR)
|
2418003000NRG24130620230144929
|
13/06/2023
|
ABHIRAM MALIK
|
2418003WL004172
|
ABHIRAM MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605527843
|
|
MR ABHIRAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pattamundai
|
OR-18-003-020-005/21347
(NARASINGHPUR)
|
2418003000NRG24130620230144930
|
13/06/2023
|
SARBESWAR MALIK
|
2418003WL004172
|
SARBESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527819
|
|
SARBESWAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Pattamundai
|
OR-18-003-020-005/21357
(NARASINGHPUR)
|
2418003000NRG24130620230144931
|
13/06/2023
|
DHIREN MALIK
|
2418003WL004172
|
DHIREN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527815
|
|
DHIREN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Pattamundai
|
OR-18-003-020-005/21368
(NARASINGHPUR)
|
2418003000NRG24130620230144932
|
13/06/2023
|
ASHOK KUMAR MALIK
|
2418003WL004172
|
ASHOK KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527827
|
|
ASHOK KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Pattamundai
|
OR-18-003-020-005/21369
(NARASINGHPUR)
|
2418003000NRG24130620230144933
|
13/06/2023
|
AMULYA MALIK
|
2418003WL004172
|
AMULYA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527831
|
|
AMULYA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Pattamundai
|
OR-18-003-020-005/21397
(NARASINGHPUR)
|
2418003000NRG24130620230144934
|
13/06/2023
|
AKSHYA MALIKA
|
2418003WL004172
|
AKSHYA MALIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527816
|
|
AKSHYA MALIKA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Pattamundai
|
OR-18-003-020-005/21398
(NARASINGHPUR)
|
2418003000NRG24130620230144935
|
13/06/2023
|
KULAMANI MALIK
|
2418003WL004172
|
KULAMANI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527822
|
|
KULAMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Pattamundai
|
OR-18-003-020-005/21415
(NARASINGHPUR)
|
2418003000NRG24130620230144936
|
13/06/2023
|
ALEKH KU MALIK
|
2418003WL004172
|
ALEKH KU MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527837
|
|
ALEKH KU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Pattamundai
|
OR-18-003-020-005/21432
(NARASINGHPUR)
|
2418003000NRG24130620230144937
|
13/06/2023
|
TARUNI MALLIK
|
2418003WL004172
|
TARUNI MALLIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527835
|
|
TARUNI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Pattamundai
|
OR-18-003-020-005/21434
(NARASINGHPUR)
|
2418003000NRG24130620230144938
|
13/06/2023
|
SARBESWAR MALIK
|
2418003WL004172
|
SARBESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527826
|
|
SARBESWAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Pattamundai
|
OR-18-003-020-005/21435
(NARASINGHPUR)
|
2418003000NRG24130620230144939
|
13/06/2023
|
KALANDI MALIK
|
2418003WL004172
|
KALANDI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527856
|
|
KALANDI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Pattamundai
|
OR-18-003-020-005/21440
(NARASINGHPUR)
|
2418003000NRG24130620230144940
|
13/06/2023
|
BHARAT SETHI
|
2418003WL004172
|
BHARAT SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527849
|
|
MR BHARAT SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pattamundai
|
OR-18-003-020-005/21443
(NARASINGHPUR)
|
2418003000NRG24130620230144941
|
13/06/2023
|
BAYADHAR MALIK
|
2418003WL004172
|
BAYADHAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527840
|
|
BAYADHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Pattamundai
|
OR-18-003-020-005/21444
(NARASINGHPUR)
|
2418003000NRG24130620230144942
|
13/06/2023
|
BHAGABAN MALIK
|
2418003WL004172
|
BHAGABAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527845
|
|
BHAGABAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Pattamundai
|
OR-18-003-020-005/21455
(NARASINGHPUR)
|
2418003000NRG24130620230144943
|
13/06/2023
|
ABHAYA MALIKA
|
2418003WL004172
|
ABHAYA MALIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527817
|
|
ABHAYA MALIKA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Pattamundai
|
OR-18-003-020-005/21464
(NARASINGHPUR)
|
2418003000NRG24130620230144944
|
13/06/2023
|
JOGENDRA MALIK
|
2418003WL004172
|
JOGENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605527833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Pattamundai
|
OR-18-003-020-005/27337
(NARASINGHPUR)
|
2418003000NRG24130620230144945
|
13/06/2023
|
NIRMALA MALIK
|
2418003WL004172
|
NIRMALA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527823
|
|
NIRMALA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Pattamundai
|
OR-18-003-020-005/27339
(NARASINGHPUR)
|
2418003000NRG24130620230144946
|
13/06/2023
|
PRAMOD KUMAR MALIK
|
2418003WL004172
|
PRAMOD KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527859
|
|
PRAMOD KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Pattamundai
|
OR-18-003-020-005/27340
(NARASINGHPUR)
|
2418003000NRG24130620230144947
|
13/06/2023
|
PRAFULLA MALIK
|
2418003WL004172
|
PRAFULLA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527832
|
|
PRAFULLA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Pattamundai
|
OR-18-003-020-005/27344
(NARASINGHPUR)
|
2418003000NRG24130620230144948
|
13/06/2023
|
SARASWATI MALIK
|
2418003WL004172
|
SARASWATI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527850
|
|
SARASWATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Pattamundai
|
OR-18-003-020-005/27345
(NARASINGHPUR)
|
2418003000NRG24130620230144949
|
13/06/2023
|
GOLEKH CH. MALIK
|
2418003WL004172
|
GOLEKH CH. MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527838
|
|
GOLEKH CH. MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Pattamundai
|
OR-18-003-020-005/27348
(NARASINGHPUR)
|
2418003000NRG24130620230144950
|
13/06/2023
|
PRABHAKAR MALIK
|
2418003WL004172
|
PRABHAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527865
|
|
PRABHAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Pattamundai
|
OR-18-003-020-005/27352
(NARASINGHPUR)
|
2418003000NRG24130620230144951
|
13/06/2023
|
RABINDRA MALIK
|
2418003WL004172
|
RABINDRA MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605527863
|
|
RABINDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Pattamundai
|
OR-18-003-020-005/27355
(NARASINGHPUR)
|
2418003000NRG24130620230144952
|
13/06/2023
|
RAMESH MALIK
|
2418003WL004172
|
RAMESH MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
16/06/2023
|
|
2605527844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Pattamundai
|
OR-18-003-020-005/27362
(NARASINGHPUR)
|
2418003000NRG24130620230144953
|
13/06/2023
|
SHIBANANDA MALIK
|
2418003WL004172
|
SHIBANANDA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527834
|
|
SHIBANANDA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Pattamundai
|
OR-18-003-020-005/3125746
(NARASINGHPUR)
|
2418003000NRG24130620230144954
|
13/06/2023
|
Jagabandhu malik
|
2418003WL004172
|
Jagabandhu malik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605527852
|
|
JAGABANDHU MALIK
|
UCO BANK(607066)
|
|
52
|
Pattamundai
|
OR-18-003-020-005/3125853
(NARASINGHPUR)
|
2418003000NRG24130620230144958
|
13/06/2023
|
UTTAM KUMAR. MALIK
|
2418003WL004172
|
UTTAM KUMAR. MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605527851
|
|
UTTAM KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pattamundai
|
OR-18-003-020-005/31556
(NARASINGHPUR)
|
2418003000NRG24130620230144963
|
13/06/2023
|
NIRMAL MALIK
|
2418003WL004172
|
NIRMAL MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527848
|
|
NIRMAL MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Pattamundai
|
OR-18-003-020-005/31557
(NARASINGHPUR)
|
2418003000NRG24130620230144964
|
13/06/2023
|
MURALIDHAR MALIK
|
2418003WL004172
|
MURALIDHAR MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527846
|
|
MURALIDHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Pattamundai
|
OR-18-003-020-005/943
(NARASINGHPUR)
|
2418003000NRG24130620230144966
|
13/06/2023
|
MURALI MALIK
|
2418003WL004172
|
MURALI MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605527855
|
|
MURALI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Pattamundai
|
OR-18-003-020-005/945
(NARASINGHPUR)
|
2418003000NRG24130620230144967
|
13/06/2023
|
Sarat Chandra malik
|
2418003WL004172
|
Sarat Chandra malik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605527861
|
|
Sarat Chandra malik
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Pattamundai
|
OR-18-003-020-005/947
(NARASINGHPUR)
|
2418003000NRG24130620230144968
|
13/06/2023
|
ARATA MALIK
|
2418003WL004172
|
ARATA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527862
|
|
ARATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Pattamundai
|
OR-18-003-020-005/950
(NARASINGHPUR)
|
2418003000NRG24130620230144970
|
13/06/2023
|
KELU MALLICK
|
2418003WL004172
|
KELU MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527825
|
|
KELU MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Pattamundai
|
OR-18-003-020-005/971
(NARASINGHPUR)
|
2418003000NRG24130620230144973
|
13/06/2023
|
SURENDRA MALLICK
|
2418003WL004172
|
SURENDRA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527818
|
|
MR SURENDRA NATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pattamundai
|
OR-18-003-020-005/972
(NARASINGHPUR)
|
2418003000NRG24130620230144974
|
13/06/2023
|
PRADYUMNA MALLICK
|
2418003WL004172
|
PRADYUMNA MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605527839
|
|
Pradyumna Kumar Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Pattamundai
|
OR-18-003-020-005/989
(NARASINGHPUR)
|
2418003000NRG24130620230144975
|
13/06/2023
|
SATRUGHNA MALIK
|
2418003WL004172
|
SATRUGHNA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527830
|
|
SATRUGHNA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Pattamundai
|
OR-18-003-020-005/993
(NARASINGHPUR)
|
2418003000NRG24130620230144976
|
13/06/2023
|
RAKMANI MALIK
|
2418003WL004172
|
RAKMANI MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605527829
|
|
RAKMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Pattamundai
|
OR-18-003-020-005/995
(NARASINGHPUR)
|
2418003000NRG24130620230144977
|
13/06/2023
|
BASUDEB MALIK
|
2418003WL004172
|
BASUDEB MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605527854
|
|
BASUDEB MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Pattamundai
|
OR-18-003-020-005/996
(NARASINGHPUR)
|
2418003000NRG24130620230144978
|
13/06/2023
|
BIDYU KUMAR MALIK
|
2418003WL004172
|
BIDYU KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605527842
|
|
BIDYU KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75603
|
75603
|
|
|
|
|
|
|
|