|
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-18-009-003-001/26630
(Bantala)
|
2418009000NRG23030620220129688
|
03/06/2022
|
Bhaskar Pradhan
|
2418009WL0004470
|
Bhaskar Pradhan
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805983
|
|
BHASKAR PRADHAN
|
CANARA BANK(508532)
|
|
2
|
Garadapur
|
OR-18-009-003-001/26926
(Bantala)
|
2418009000NRG23030620220129692
|
03/06/2022
|
Gitanjali Pradhan
|
2418009WL0004470
|
Gitanjali Pradhan
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805986
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-003-001/26949
(Bantala)
|
2418009000NRG23030620220129699
|
03/06/2022
|
Minarani Shadangi
|
2418009WL0004470
|
Minarani Shadangi
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805961
|
|
MINARANI SARANGI
|
CANARA BANK(508532)
|
|
4
|
Garadapur
|
OR-18-009-003-001/26988
(Bantala)
|
2418009000NRG23030620220129713
|
03/06/2022
|
Binita Shadangi
|
2418009WL0004470
|
Binita Shadangi
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805970
|
|
BINITA SARANGI
|
CANARA BANK(508532)
|
|
5
|
Garadapur
|
OR-18-009-003-001/26999
(Bantala)
|
2418009000NRG23030620220129717
|
03/06/2022
|
Minati Sarangi
|
2418009WL0004470
|
Minati Sarangi
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224806006
|
|
MINATI SARANGI
|
CANARA BANK(508532)
|
|
6
|
Garadapur
|
OR-18-009-003-001/27498
(Bantala)
|
2418009000NRG23030620220129722
|
03/06/2022
|
Sunakar Pradhan
|
2418009WL0004470
|
Sunakar Pradhan
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805987
|
|
SUNAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Garadapur
|
OR-18-009-003-002/26532
(Bantala)
|
2418009000NRG23030620220129736
|
03/06/2022
|
Dillip Kumar Swain
|
2418009WL0004471
|
Dillip Kumar Swain
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805963
|
|
MR DILLIPA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-003-009/21134
(Bantala)
|
2418009000NRG23030620220127814
|
03/06/2022
|
Jasobanta Malik
|
2418009WL0004428
|
Jasobanta Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805971
|
|
JASHOBANT MALIK
|
CANARA BANK(508532)
|
|
9
|
Garadapur
|
OR-18-009-003-009/21137
(Bantala)
|
2418009000NRG23030620220129494
|
03/06/2022
|
Narayana Pradhan
|
2418009WL0004465
|
Narayana Pradhan
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805967
|
|
NARAYAN PRADHAN
|
CANARA BANK(508532)
|
|
10
|
Garadapur
|
OR-18-009-003-009/21186
(Bantala)
|
2418009000NRG23030620220129498
|
03/06/2022
|
Raj Kishore Rout
|
2418009WL0004465
|
Raj Kishore Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224806005
|
|
RAJ KISHOR ROUT
|
CANARA BANK(508532)
|
|
11
|
Garadapur
|
OR-18-009-003-009/26920
(Bantala)
|
2418009000NRG23030620220127820
|
03/06/2022
|
Mahendra Rout
|
2418009WL0004428
|
Mahendra Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805969
|
|
MAHENDRA ROUT
|
CANARA BANK(508532)
|
|
12
|
Garadapur
|
OR-18-009-003-009/26935
(Bantala)
|
2418009000NRG23030620220129510
|
03/06/2022
|
Kailash Chandra Mohanty
|
2418009WL0004465
|
Kailash Chandra Mohanty
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224806003
|
|
KAILASH CHANDRA MOHANTY
|
CANARA BANK(508532)
|
|
13
|
Garadapur
|
OR-18-009-003-009/27010
(Bantala)
|
2418009000NRG23030620220129514
|
03/06/2022
|
Jyoshnamayee Das
|
2418009WL0004465
|
Jyoshnamayee Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805985
|
|
JYOTSNA BALA DAS
|
CANARA BANK(508532)
|
|
14
|
Garadapur
|
OR-18-009-003-009/27011
(Bantala)
|
2418009000NRG23030620220129516
|
03/06/2022
|
Abayanti Sutar
|
2418009WL0004465
|
Abayanti Sutar
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805964
|
|
ABAYANTI SUTAR
|
CANARA BANK(508532)
|
|
15
|
Garadapur
|
OR-18-009-003-009/27012
(Bantala)
|
2418009000NRG23030620220127825
|
03/06/2022
|
Kailash Rout
|
2418009WL0004428
|
Kailash Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805974
|
|
KAILAS CH ROUT
|
CANARA BANK(508532)
|
|
16
|
Garadapur
|
OR-18-009-003-009/27030
(Bantala)
|
2418009000NRG23030620220129523
|
03/06/2022
|
Nirupama Biswal
|
2418009WL0004465
|
Nirupama Biswal
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805984
|
|
NIRUPAMA BISWAL
|
CANARA BANK(508532)
|
|
17
|
Garadapur
|
OR-18-009-003-009/27043
(Bantala)
|
2418009000NRG23030620220129526
|
03/06/2022
|
Bhajahari Biswal
|
2418009WL0004465
|
Bhajahari Biswal
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805968
|
|
BHAJAHARI BISWAL
|
CANARA BANK(508532)
|
|
18
|
Garadapur
|
OR-18-009-003-009/27048
(Bantala)
|
2418009000NRG23030620220129530
|
03/06/2022
|
Abhaya Rout
|
2418009WL0004465
|
Abhaya Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805972
|
|
ABHAY ROUT
|
CANARA BANK(508532)
|
|
19
|
Garadapur
|
OR-18-009-003-009/27065
(Bantala)
|
2418009000NRG23030620220129542
|
03/06/2022
|
Pramila Rout
|
2418009WL0004465
|
Pramila Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805965
|
|
PRAMILA ROUT
|
CANARA BANK(508532)
|
|
20
|
Garadapur
|
OR-18-009-003-009/27070
(Bantala)
|
2418009000NRG23030620220129544
|
03/06/2022
|
Sarojin Rout
|
2418009WL0004465
|
Sarojin Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805975
|
|
SAROJINI ROUT
|
BANK OF BARODA(606985)
|
|
21
|
Garadapur
|
OR-18-009-003-009/27169
(Bantala)
|
2418009000NRG23030620220129551
|
03/06/2022
|
Laxmipriya Mallik
|
2418009WL0004465
|
Laxmipriya Mallik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805977
|
|
LAXMIPRIYA MALIK
|
CANARA BANK(508532)
|
|
22
|
Garadapur
|
OR-18-009-003-010/20948
(Bantala)
|
2418009000NRG23030620220129842
|
03/06/2022
|
Chitaranajana Sahoo
|
2418009WL0004474
|
Chitaranajana Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805973
|
|
CHITTARANJAN SAHU
|
CANARA BANK(508532)
|
|
23
|
Garadapur
|
OR-18-009-003-010/21054
(Bantala)
|
2418009000NRG23030620220129861
|
03/06/2022
|
Maheswar Barik
|
2418009WL0004474
|
Maheswar Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224806004
|
|
MAHESWAR BARIK
|
CANARA BANK(508532)
|
|
24
|
Garadapur
|
OR-18-009-003-010/21091
(Bantala)
|
2418009000NRG23030620220129862
|
03/06/2022
|
Kailasa Chandra Barik
|
2418009WL0004474
|
Kailasa Chandra Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805976
|
|
MR KAILASH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-003-010/27229
(Bantala)
|
2418009000NRG23030620220129881
|
03/06/2022
|
Umakanta sahoo
|
2418009WL0004474
|
Umakanta sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805962
|
|
UMAKANTA SAHU
|
CANARA BANK(508532)
|
|
26
|
Garadapur
|
OR-18-009-003-010/27231
(Bantala)
|
2418009000NRG23030620220129884
|
03/06/2022
|
Ranjulata Sahoo
|
2418009WL0004474
|
Ranjulata Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805988
|
|
RANJULATA SAHOO
|
CANARA BANK(508532)
|
|
27
|
Garadapur
|
OR-18-009-003-010/27572
(Bantala)
|
2418009000NRG23030620220127839
|
03/06/2022
|
Chhabirani Sutar
|
2418009WL0004429
|
Chhabirani Sutar
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805966
|
|
CHABIRANI SUTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
28
|
Garadapur
|
OR-18-009-003-005/20583
(Bantala)
|
2418009000NRG23030620220129803
|
03/06/2022
|
BHARAT DAS
|
2418009WL0004472
|
BHARAT DAS
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805937
|
|
BHARAT DAS
|
IDBI BANK(607095)
|
|
29
|
Garadapur
|
OR-18-009-003-009/27554
(Bantala)
|
2418009000NRG23030620220129552
|
03/06/2022
|
RANJUKTA NAYAK
|
2418009WL0004465
|
RANJUKTA NAYAK
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805990
|
|
RANJUKTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
30
|
Garadapur
|
OR-18-009-003-001/26610
(Bantala)
|
2418009000NRG23030620220129684
|
03/06/2022
|
Jiten Ku Das
|
2418009WL0004470
|
Jiten Ku Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224806011
|
|
MR JITEN KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-003-001/26942
(Bantala)
|
2418009000NRG23030620220129697
|
03/06/2022
|
Manorama Sarangi
|
2418009WL0004470
|
Manorama Sarangi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805999
|
|
MRS MANORAMA SHADANGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-003-001/26943
(Bantala)
|
2418009000NRG23030620220129698
|
03/06/2022
|
Sibasundar Sarangi
|
2418009WL0004470
|
Sibasundar Sarangi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224806001
|
|
MR SIBASUNDER SARANGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-003-001/26961
(Bantala)
|
2418009000NRG23030620220129705
|
03/06/2022
|
Basanta Kumar Sarangi
|
2418009WL0004470
|
Basanta Kumar Sarangi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805954
|
|
MR BASANTA KUMAR SARANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-003-001/27441
(Bantala)
|
2418009000NRG23030620220129721
|
03/06/2022
|
Rajalaxmi Das
|
2418009WL0004470
|
Rajalaxmi Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805959
|
|
MRS RAJLAXMI DASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-003-002/26319
(Bantala)
|
2418009000NRG23030620220129248
|
03/06/2022
|
Susant Kumar Swain
|
2418009WL0004460
|
Susant Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224806002
|
|
MR SUSHANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-003-002/26324
(Bantala)
|
2418009000NRG23030620220129783
|
03/06/2022
|
Karunakar Parida
|
2418009WL0004472
|
Karunakar Parida
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805931
|
|
MR PARIDA KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-003-002/26364
(Bantala)
|
2418009000NRG23030620220129789
|
03/06/2022
|
Pratap Das
|
2418009WL0004472
|
Pratap Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805978
|
|
MR PRATAP DASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-003-002/26365
(Bantala)
|
2418009000NRG23030620220129790
|
03/06/2022
|
Krushna Ch Sutar
|
2418009WL0004472
|
Krushna Ch Sutar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2224805940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Garadapur
|
OR-18-009-003-002/26366
(Bantala)
|
2418009000NRG23030620220129791
|
03/06/2022
|
Santosh Parida
|
2418009WL0004472
|
Santosh Parida
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224806014
|
|
MR DEEPAK PARIDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-003-002/26498
(Bantala)
|
2418009000NRG23030620220129733
|
03/06/2022
|
Bijay Kumar Rout
|
2418009WL0004471
|
Bijay Kumar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805929
|
|
MR BIJAYA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-003-002/27251
(Bantala)
|
2418009000NRG23030620220129739
|
03/06/2022
|
Raghunath Mohanty
|
2418009WL0004471
|
Raghunath Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805942
|
|
MR RAGHU NATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garadapur
|
OR-18-009-003-002/27344
(Bantala)
|
2418009000NRG23030620220129250
|
03/06/2022
|
Aisurya Mohanty
|
2418009WL0004460
|
Aisurya Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805958
|
|
MR AISURYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garadapur
|
OR-18-009-003-002/27345
(Bantala)
|
2418009000NRG23030620220129251
|
03/06/2022
|
Debasish Swain
|
2418009WL0004460
|
Debasish Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805998
|
|
MR DEBASIS SWAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garadapur
|
OR-18-009-003-003/20767
(Bantala)
|
2418009000NRG23030620220129625
|
03/06/2022
|
Kumara Malik
|
2418009WL0004469
|
Kumara Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224806007
|
|
MR KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garadapur
|
OR-18-009-003-003/26551
(Bantala)
|
2418009000NRG23030620220129642
|
03/06/2022
|
Rajesh Bihari Mohanty
|
2418009WL0004469
|
Rajesh Bihari Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224806012
|
|
MR RAJESH BIHARI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-003-003/27118
(Bantala)
|
2418009000NRG23030620220129647
|
03/06/2022
|
Mahendra Mohanty
|
2418009WL0004469
|
Mahendra Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805926
|
|
MR MAHENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garadapur
|
OR-18-009-003-003/27122
(Bantala)
|
2418009000NRG23030620220129652
|
03/06/2022
|
Pratap Mallik
|
2418009WL0004469
|
Pratap Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805938
|
|
MR PRATAP KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garadapur
|
OR-18-009-003-003/27378
(Bantala)
|
2418009000NRG23030620220129660
|
03/06/2022
|
Nihar Ranjan Mohanty
|
2418009WL0004469
|
Nihar Ranjan Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805957
|
|
MR NIHAR RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garadapur
|
OR-18-009-003-003/27379
(Bantala)
|
2418009000NRG23030620220129661
|
03/06/2022
|
Sarita Mohanty
|
2418009WL0004469
|
Sarita Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805936
|
|
MRS SARITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garadapur
|
OR-18-009-003-003/27503
(Bantala)
|
2418009000NRG23030620220129664
|
03/06/2022
|
Ranjita Mohanty
|
2418009WL0004469
|
Ranjita Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224806010
|
|
MRS RANJITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garadapur
|
OR-18-009-003-004/20826
(Bantala)
|
2418009000NRG23030620220129747
|
03/06/2022
|
Gagana Nayak
|
2418009WL0004471
|
Gagana Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805934
|
|
NAYAK GAGAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garadapur
|
OR-18-009-003-004/20833
(Bantala)
|
2418009000NRG23030620220129752
|
03/06/2022
|
Suresh Das
|
2418009WL0004471
|
Suresh Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805989
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garadapur
|
OR-18-009-003-004/20883
(Bantala)
|
2418009000NRG23030620220129756
|
03/06/2022
|
Debendra Mohanty
|
2418009WL0004471
|
Debendra Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805992
|
|
MR DEBENDRA NATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garadapur
|
OR-18-009-003-004/20894
(Bantala)
|
2418009000NRG23030620220129758
|
03/06/2022
|
Suresh Nayak
|
2418009WL0004471
|
Suresh Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805943
|
|
MR SURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garadapur
|
OR-18-009-003-004/27284
(Bantala)
|
2418009000NRG23030620220129770
|
03/06/2022
|
Suresh Jena
|
2418009WL0004471
|
Suresh Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805949
|
|
MR SURESH JENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garadapur
|
OR-18-009-003-004/27285
(Bantala)
|
2418009000NRG23030620220129772
|
03/06/2022
|
Bibhuti Jena
|
2418009WL0004471
|
Bibhuti Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224806013
|
|
MR BIBHUTI JENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garadapur
|
OR-18-009-003-004/27296
(Bantala)
|
2418009000NRG23030620220129773
|
03/06/2022
|
Sujata Jena
|
2418009WL0004471
|
Sujata Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805950
|
|
MRS SUJATA JENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garadapur
|
OR-18-009-003-005/20460
(Bantala)
|
2418009000NRG23030620220129252
|
03/06/2022
|
Sekh Hanip
|
2418009WL0004460
|
Sekh Hanip
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805933
|
|
SEK HANIPH
|
CANARA BANK(508532)
|
|
59
|
Garadapur
|
OR-18-009-003-005/20512
(Bantala)
|
2418009000NRG23030620220127922
|
03/06/2022
|
Susanta kumara Barik
|
2418009WL0004431
|
Susanta kumara Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805952
|
|
MR SUSHANT BARIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garadapur
|
OR-18-009-003-005/20543
(Bantala)
|
2418009000NRG23030620220127923
|
03/06/2022
|
Golakha Malik
|
2418009WL0004431
|
Golakha Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805927
|
|
MR GOLEKHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garadapur
|
OR-18-009-003-005/26279
(Bantala)
|
2418009000NRG23030620220129258
|
03/06/2022
|
Ranjan Barik
|
2418009WL0004460
|
Ranjan Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224806015
|
|
MR RANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garadapur
|
OR-18-009-003-005/26291
(Bantala)
|
2418009000NRG23030620220127931
|
03/06/2022
|
Netrananda Sahoo
|
2418009WL0004431
|
Netrananda Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224806008
|
|
MR NETRANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garadapur
|
OR-18-009-003-005/27307
(Bantala)
|
2418009000NRG23030620220129265
|
03/06/2022
|
Hasina Bibi
|
2418009WL0004460
|
Hasina Bibi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805930
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garadapur
|
OR-18-009-003-005/27591
(Bantala)
|
2418009000NRG23030620220129291
|
03/06/2022
|
Nasri Nurani
|
2418009WL0004460
|
Nasri Nurani
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805946
|
|
MRS NASRIN NURANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garadapur
|
OR-18-009-003-009/21104
(Bantala)
|
2418009000NRG23030620220129488
|
03/06/2022
|
Nirakara Rout
|
2418009WL0004465
|
Nirakara Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224806016
|
|
MR NIRAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garadapur
|
OR-18-009-003-009/21106
(Bantala)
|
2418009000NRG23030620220129489
|
03/06/2022
|
Bangali Das
|
2418009WL0004465
|
Bangali Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805993
|
|
BANGALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Garadapur
|
OR-18-009-003-009/21111
(Bantala)
|
2418009000NRG23030620220127811
|
03/06/2022
|
Rajkishore Malik
|
2418009WL0004428
|
Rajkishore Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805945
|
|
MR RAJAKISHOR MALIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garadapur
|
OR-18-009-003-009/21130
(Bantala)
|
2418009000NRG23030620220129492
|
03/06/2022
|
Prasanta Kumar Rout
|
2418009WL0004465
|
Prasanta Kumar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805960
|
|
PRASHANT KU ROUT
|
CANARA BANK(508532)
|
|
69
|
Garadapur
|
OR-18-009-003-009/21204
(Bantala)
|
2418009000NRG23030620220129505
|
03/06/2022
|
Narahari Das
|
2418009WL0004465
|
Narahari Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805928
|
|
NARAHARI DAS
|
UCO BANK(607066)
|
|
70
|
Garadapur
|
OR-18-009-003-009/27000
(Bantala)
|
2418009000NRG23030620220129512
|
03/06/2022
|
Himansu Narayan Jena
|
2418009WL0004465
|
Himansu Narayan Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805955
|
|
HIMANSU NARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garadapur
|
OR-18-009-003-009/27014
(Bantala)
|
2418009000NRG23030620220129517
|
03/06/2022
|
Ramesh Chandra Rout
|
2418009WL0004465
|
Ramesh Chandra Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805948
|
|
RAMESH ROUT
|
UNION BANK OF INDIA(508500)
|
|
72
|
Garadapur
|
OR-18-009-003-009/27026
(Bantala)
|
2418009000NRG23030620220129520
|
03/06/2022
|
Mahendra Biswal
|
2418009WL0004465
|
Mahendra Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805991
|
|
MR MAHENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garadapur
|
OR-18-009-003-009/27062
(Bantala)
|
2418009000NRG23030620220129540
|
03/06/2022
|
Bipra Charan Rout
|
2418009WL0004465
|
Bipra Charan Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805944
|
|
MR BIPRA CHARAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garadapur
|
OR-18-009-003-009/27063
(Bantala)
|
2418009000NRG23030620220129541
|
03/06/2022
|
Pratima Rout
|
2418009WL0004465
|
Pratima Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805932
|
|
MRS PRATIMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garadapur
|
OR-18-009-003-010/20940
(Bantala)
|
2418009000NRG23030620220129365
|
03/06/2022
|
Ramesh chandra Sahoo
|
2418009WL0004463
|
Ramesh chandra Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805979
|
|
MR RAMESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garadapur
|
OR-18-009-003-010/21000
(Bantala)
|
2418009000NRG23030620220129851
|
03/06/2022
|
Dambarudhara Barik
|
2418009WL0004474
|
Dambarudhara Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805953
|
|
MR DAMWARUDHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garadapur
|
OR-18-009-003-010/21009
(Bantala)
|
2418009000NRG23030620220129379
|
03/06/2022
|
Babaji Behera
|
2418009WL0004463
|
Babaji Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805994
|
|
BABAJI BEHERA
|
IDBI BANK(607095)
|
|
78
|
Garadapur
|
OR-18-009-003-010/21016
(Bantala)
|
2418009000NRG23030620220129855
|
03/06/2022
|
Nrusingha Malik
|
2418009WL0004474
|
Nrusingha Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805951
|
|
MR NRUSINH CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garadapur
|
OR-18-009-003-010/21046
(Bantala)
|
2418009000NRG23030620220129857
|
03/06/2022
|
Prafula Kumar Sethi
|
2418009WL0004474
|
Prafula Kumar Sethi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805935
|
|
SETHY PRAFULLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garadapur
|
OR-18-009-003-010/26730
(Bantala)
|
2418009000NRG23030620220129863
|
03/06/2022
|
Pratap Sahoo
|
2418009WL0004474
|
Pratap Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224806000
|
|
MR PRATAP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garadapur
|
OR-18-009-003-010/26741
(Bantala)
|
2418009000NRG23030620220129397
|
03/06/2022
|
Bailochan Sahoo
|
2418009WL0004463
|
Bailochan Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805956
|
|
BAILOCHAN SAHU
|
IDBI BANK(607095)
|
|
82
|
Garadapur
|
OR-18-009-003-010/27342
(Bantala)
|
2418009000NRG23030620220129889
|
03/06/2022
|
Prakash Ranjan Patra
|
2418009WL0004474
|
Prakash Ranjan Patra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805941
|
|
PRAKASH RANJAN PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
83
|
Garadapur
|
OR-18-009-003-001/26940
(Bantala)
|
2418009000NRG23030620220129695
|
03/06/2022
|
Biranchi Narayan Shadangi
|
2418009WL0004470
|
Biranchi Narayan Shadangi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805939
|
|
MR BIRANCHI NARAYAN SARANGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Garadapur
|
OR-18-009-003-003/27501
(Bantala)
|
2418009000NRG23030620220129662
|
03/06/2022
|
Kabita Mohanty
|
2418009WL0004469
|
Kabita Mohanty
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224806009
|
|
MRS KABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Garadapur
|
OR-18-009-003-005/27212
(Bantala)
|
2418009000NRG23030620220127947
|
03/06/2022
|
Hemanta Kabi
|
2418009WL0004431
|
Hemanta Kabi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805947
|
|
MR HEMANT KABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
86
|
Garadapur
|
OR-18-009-003-001/26877
(Bantala)
|
2418009000NRG23030620220129690
|
03/06/2022
|
Jiten Ku Das
|
2418009WL0004470
|
Jiten Ku Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805996
|
|
RATNAKAR DASH
|
UCO BANK(607066)
|
|
87
|
Garadapur
|
OR-18-009-003-001/26950
(Bantala)
|
2418009000NRG23030620220129700
|
03/06/2022
|
Bikram Kesari Sarangi
|
2418009WL0004470
|
Bikram Kesari Sarangi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805982
|
|
BIKRAM KESHARI SARANGI
|
UCO BANK(607066)
|
|
88
|
Garadapur
|
OR-18-009-003-005/27181
(Bantala)
|
2418009000NRG23030620220127943
|
03/06/2022
|
Pritish Mahapatra
|
2418009WL0004431
|
Pritish Mahapatra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805924
|
|
PRITISH MOHAPATRA
|
UCO BANK(607066)
|
|
89
|
Garadapur
|
OR-18-009-003-009/26922
(Bantala)
|
2418009000NRG23030620220127822
|
03/06/2022
|
Anirudha pradhan
|
2418009WL0004428
|
Anirudha pradhan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805997
|
|
ANIRUDHA PRADHAN
|
UCO BANK(607066)
|
|
90
|
Garadapur
|
OR-18-009-003-009/27033
(Bantala)
|
2418009000NRG23030620220129525
|
03/06/2022
|
Namita Rout
|
2418009WL0004465
|
Namita Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805980
|
|
NAMITA ROUT
|
CANARA BANK(508532)
|
|
91
|
Garadapur
|
OR-18-009-003-010/20923
(Bantala)
|
2418009000NRG23030620220129841
|
03/06/2022
|
Makara Das
|
2418009WL0004474
|
Makara Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805925
|
|
MAKARA DAS
|
CANARA BANK(508532)
|
|
92
|
Garadapur
|
OR-18-009-003-010/26735
(Bantala)
|
2418009000NRG23030620220129865
|
03/06/2022
|
Sasmita Sahoo
|
2418009WL0004474
|
Sasmita Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805995
|
|
SASMITA SAHOO
|
CANARA BANK(508532)
|
|
93
|
Garadapur
|
OR-18-009-003-010/27323
(Bantala)
|
2418009000NRG23030620220127836
|
03/06/2022
|
Dhaneswar Mohapatra
|
2418009WL0004429
|
Dhaneswar Mohapatra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805981
|
|
DHANESWAR MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123876
|
123876
|
|
|
|
|
|
|
|