|
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-18-001-021-001/37220
(KUTARANGA)
|
2418001021NRG23300620220253442
|
30/06/2022
|
USHARANI JENA
|
2418001021WL0008054
|
USHARANI JENA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986885
|
|
USHARANI JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-021-004/37211
(KUTARANGA)
|
2418001021NRG23300620220252427
|
30/06/2022
|
ARCHANA SAHOO
|
2418001021WL0008013
|
ARCHANA SAHOO
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986884
|
|
ARCHANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-021-001/37106
(KUTARANGA)
|
2418001021NRG23300620220253424
|
30/06/2022
|
ANANT KUMAR NAYAK
|
2418001021WL0008054
|
ANANT KUMAR NAYAK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986864
|
|
ANANTA KUMAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kendrapada
|
OR-18-001-021-001/37126
(KUTARANGA)
|
2418001021NRG23300620220253427
|
30/06/2022
|
NIRANJAN BEHERA
|
2418001021WL0008054
|
NIRANJAN BEHERA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986865
|
|
NIRANJAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kendrapada
|
OR-18-001-021-001/37132
(KUTARANGA)
|
2418001021NRG23300620220253433
|
30/06/2022
|
ANJUBALA DAS
|
2418001021WL0008054
|
ANJUBALA DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986871
|
|
ANJUBALA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kendrapada
|
OR-18-001-021-001/37132
(KUTARANGA)
|
2418001021NRG23300620220253432
|
30/06/2022
|
MADAN MOHAN DAS
|
2418001021WL0008054
|
MADAN MOHAN DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986870
|
|
MADAN MOHAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kendrapada
|
OR-18-001-021-001/37143
(KUTARANGA)
|
2418001021NRG23300620220253435
|
30/06/2022
|
RANJAN KUMAR JENA
|
2418001021WL0008054
|
RANJAN KUMAR JENA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986866
|
|
RANJAN KUMAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kendrapada
|
OR-18-001-021-001/37200
(KUTARANGA)
|
2418001021NRG23300620220253439
|
30/06/2022
|
Kandhei Das
|
2418001021WL0008054
|
Kandhei Das
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986876
|
|
KANDHEI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kendrapada
|
OR-18-001-021-001/37220
(KUTARANGA)
|
2418001021NRG23300620220253441
|
30/06/2022
|
HRUSIKESH JENA
|
2418001021WL0008054
|
HRUSIKESH JENA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986868
|
|
HRUSIKESH JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kendrapada
|
OR-18-001-021-001/37228
(KUTARANGA)
|
2418001021NRG23300620220253443
|
30/06/2022
|
GAYAN RANJAN JENA
|
2418001021WL0008054
|
GAYAN RANJAN JENA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986869
|
|
GYANA RANJAN JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kendrapada
|
OR-18-001-021-001/37280
(KUTARANGA)
|
2418001021NRG23300620220253446
|
30/06/2022
|
MIRARANI DAS
|
2418001021WL0008054
|
MIRARANI DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986872
|
|
MRS MIRABAI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-021-001/37300
(KUTARANGA)
|
2418001021NRG23300620220253449
|
30/06/2022
|
Ssamita Das
|
2418001021WL0008054
|
Ssamita Das
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986860
|
|
SASMITA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kendrapada
|
OR-18-001-021-001/9662
(KUTARANGA)
|
2418001021NRG23300620220253463
|
30/06/2022
|
HEMALATA DAS
|
2418001021WL0008054
|
HEMALATA DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986889
|
|
HEMALATA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kendrapada
|
OR-18-001-021-001/9662
(KUTARANGA)
|
2418001021NRG23300620220253462
|
30/06/2022
|
RATNAKARA DAS
|
2418001021WL0008054
|
RATNAKARA DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986888
|
|
MR RATNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-021-001/9664
(KUTARANGA)
|
2418001021NRG23300620220253466
|
30/06/2022
|
Babaram Singh
|
2418001021WL0008054
|
Babaram Singh
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986861
|
|
BABARAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kendrapada
|
OR-18-001-021-001/9696
(KUTARANGA)
|
2418001021NRG23300620220253471
|
30/06/2022
|
ACHYUTANANDA DAS
|
2418001021WL0008054
|
ACHYUTANANDA DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986873
|
|
ACHYUTANANDA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kendrapada
|
OR-18-001-021-001/9696
(KUTARANGA)
|
2418001021NRG23300620220253470
|
30/06/2022
|
BABI DAS
|
2418001021WL0008054
|
BABI DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986886
|
|
MRS BABI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-021-001/9707
(KUTARANGA)
|
2418001021NRG23300620220253475
|
30/06/2022
|
Tarang Das
|
2418001021WL0008054
|
Tarang Das
|
00177
|
IOBA0002290
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3022986875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Kendrapada
|
OR-18-001-021-001/9717
(KUTARANGA)
|
2418001021NRG23300620220253481
|
30/06/2022
|
LAXMI DAS
|
2418001021WL0008054
|
LAXMI DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986862
|
|
LAXMI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kendrapada
|
OR-18-001-021-003/37107
(KUTARANGA)
|
2418001021NRG23300620220252403
|
30/06/2022
|
SHYAMA SUNDAR SAHOO
|
2418001021WL0008013
|
SHYAMA SUNDAR SAHOO
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986874
|
|
SHYAM S SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kendrapada
|
OR-18-001-021-003/37108
(KUTARANGA)
|
2418001021NRG23300620220252405
|
30/06/2022
|
Kunilata Biswal
|
2418001021WL0008013
|
Kunilata Biswal
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986877
|
|
KUNILATA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kendrapada
|
OR-18-001-021-003/37216
(KUTARANGA)
|
2418001021NRG23300620220252412
|
30/06/2022
|
KARUNAKAR JENA
|
2418001021WL0008013
|
KARUNAKAR JENA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986867
|
|
KARUNAKAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kendrapada
|
OR-18-001-021-003/9552
(KUTARANGA)
|
2418001021NRG23300620220252417
|
30/06/2022
|
DAMODAR SAHU
|
2418001021WL0008013
|
DAMODAR SAHU
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986863
|
|
DAMODAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kendrapada
|
OR-18-001-021-003/9552
(KUTARANGA)
|
2418001021NRG23300620220252418
|
30/06/2022
|
Hiranmayee Sahoo
|
2418001021WL0008013
|
Hiranmayee Sahoo
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986887
|
|
HIRANYAMAYI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kendrapada
|
OR-18-001-021-003/9581
(KUTARANGA)
|
2418001021NRG23300620220252420
|
30/06/2022
|
SHOBHABATI MALIK
|
2418001021WL0008013
|
SHOBHABATI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986858
|
|
SOBHABATI MALLICK
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kendrapada
|
OR-18-001-021-004/9319
(KUTARANGA)
|
2418001021NRG23300620220252432
|
30/06/2022
|
RABINDRA KUMAR SAHOO
|
2418001021WL0008013
|
RABINDRA KUMAR SAHOO
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986859
|
|
RABINDRA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-021-001/37122
(KUTARANGA)
|
2418001021NRG23300620220253425
|
30/06/2022
|
GUMAN SINGH
|
2418001021WL0008054
|
GUMAN SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986843
|
|
GUMAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-021-001/37122
(KUTARANGA)
|
2418001021NRG23300620220253426
|
30/06/2022
|
MANASI SINGH
|
2418001021WL0008054
|
MANASI SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986844
|
|
MANASI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kendrapada
|
OR-18-001-021-001/37128
(KUTARANGA)
|
2418001021NRG23300620220253429
|
30/06/2022
|
HARANI SING
|
2418001021WL0008054
|
HARANI SING
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986842
|
|
HARANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kendrapada
|
OR-18-001-021-001/37128
(KUTARANGA)
|
2418001021NRG23300620220253428
|
30/06/2022
|
TRILOCHAN SINGH
|
2418001021WL0008054
|
TRILOCHAN SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986841
|
|
MR TRILOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kendrapada
|
OR-18-001-021-001/37138
(KUTARANGA)
|
2418001021NRG23300620220253434
|
30/06/2022
|
KALANDI SETHI
|
2418001021WL0008054
|
KALANDI SETHI
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986849
|
|
KALANDI SETHY
|
BANK OF BARODA(606985)
|
|
32
|
Kendrapada
|
OR-18-001-021-001/37159
(KUTARANGA)
|
2418001021NRG23300620220253437
|
30/06/2022
|
PRAMILA SING
|
2418001021WL0008054
|
PRAMILA SING
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986850
|
|
PRAMILA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-021-001/37159
(KUTARANGA)
|
2418001021NRG23300620220253436
|
30/06/2022
|
PRAMOD KUMAR SING
|
2418001021WL0008054
|
PRAMOD KUMAR SING
|
00354
|
PUNB0150620
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3022986848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Kendrapada
|
OR-18-001-021-001/9643
(KUTARANGA)
|
2418001021NRG23300620220253460
|
30/06/2022
|
DIPAK SINGH
|
2418001021WL0008054
|
DIPAK SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986846
|
|
DIPAK SING
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kendrapada
|
OR-18-001-021-001/9643
(KUTARANGA)
|
2418001021NRG23300620220253461
|
30/06/2022
|
PRABHATI SINGH
|
2418001021WL0008054
|
PRABHATI SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986845
|
|
PRABHATI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kendrapada
|
OR-18-001-021-001/9673
(KUTARANGA)
|
2418001021NRG23300620220253468
|
30/06/2022
|
JAGADISH NAIK
|
2418001021WL0008054
|
JAGADISH NAIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986855
|
|
JAGDISH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kendrapada
|
OR-18-001-021-001/9673
(KUTARANGA)
|
2418001021NRG23300620220253467
|
30/06/2022
|
PRABHATI NAIK
|
2418001021WL0008054
|
PRABHATI NAIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986851
|
|
PARVATI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kendrapada
|
OR-18-001-021-001/9676
(KUTARANGA)
|
2418001021NRG23300620220253469
|
30/06/2022
|
MANGULI CHARAN
|
2418001021WL0008054
|
MANGULI CHARAN
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986847
|
|
MR MANGULI CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kendrapada
|
OR-18-001-021-001/9700
(KUTARANGA)
|
2418001021NRG23300620220253473
|
30/06/2022
|
BIBHUTI SINGH
|
2418001021WL0008054
|
BIBHUTI SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986838
|
|
BIBHUTI SINGH,S/O-ARJUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kendrapada
|
OR-18-001-021-001/9700
(KUTARANGA)
|
2418001021NRG23300620220253474
|
30/06/2022
|
RATANKALA SINGH
|
2418001021WL0008054
|
RATANKALA SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986839
|
|
RATNAKALA SINGH,W/O-BIBHUTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kendrapada
|
OR-18-001-021-001/9712
(KUTARANGA)
|
2418001021NRG23300620220253479
|
30/06/2022
|
RABINDRA DAS
|
2418001021WL0008054
|
RABINDRA DAS
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986840
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kendrapada
|
OR-18-001-021-001/9717
(KUTARANGA)
|
2418001021NRG23300620220253482
|
30/06/2022
|
KHAGESHWAR DAS
|
2418001021WL0008054
|
KHAGESHWAR DAS
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986890
|
|
KHAGESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kendrapada
|
OR-18-001-021-003/37282
(KUTARANGA)
|
2418001021NRG23300620220252413
|
30/06/2022
|
ASHOK KUMAR JENA
|
2418001021WL0008013
|
ASHOK KUMAR JENA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986853
|
|
ASHOK KUMAR JENA
|
IDBI BANK(607095)
|
|
44
|
Kendrapada
|
OR-18-001-021-004/37218
(KUTARANGA)
|
2418001021NRG23300620220252428
|
30/06/2022
|
NIRANJAN SAHOO
|
2418001021WL0008013
|
NIRANJAN SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986854
|
|
NIRANJAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kendrapada
|
OR-18-001-021-004/37281
(KUTARANGA)
|
2418001021NRG23300620220252429
|
30/06/2022
|
ASHOK KUMAR SAHOO
|
2418001021WL0008013
|
ASHOK KUMAR SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986835
|
|
ASHOK KUMAR SAHU,S/O-NABAGHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kendrapada
|
OR-18-001-021-004/37281
(KUTARANGA)
|
2418001021NRG23300620220252430
|
30/06/2022
|
DIPANJALI SAHOO
|
2418001021WL0008013
|
DIPANJALI SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986852
|
|
MRS DIPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kendrapada
|
OR-18-001-021-004/9394
(KUTARANGA)
|
2418001021NRG23300620220252434
|
30/06/2022
|
DILLIP KUMAR SAHOO
|
2418001021WL0008013
|
DILLIP KUMAR SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986837
|
|
DILLIP KUMAR SAHOO
|
UCO BANK(607066)
|
|
48
|
Kendrapada
|
OR-18-001-021-004/9394
(KUTARANGA)
|
2418001021NRG23300620220252435
|
30/06/2022
|
MAMTA SAHOO
|
2418001021WL0008013
|
MAMTA SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986836
|
|
MAMATA KUMARI SAHOO,W/O-DILLIPA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kendrapada
|
OR-18-001-021-004/9409
(KUTARANGA)
|
2418001021NRG23300620220252437
|
30/06/2022
|
KUSUMA SAHOO
|
2418001021WL0008013
|
KUSUMA SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986857
|
|
KUSUMA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kendrapada
|
OR-18-001-021-004/9409
(KUTARANGA)
|
2418001021NRG23300620220252436
|
30/06/2022
|
MANOJ KUMAR SAHOO
|
2418001021WL0008013
|
MANOJ KUMAR SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986856
|
|
MANOJ KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kendrapada
|
OR-18-001-021-004/9420
(KUTARANGA)
|
2418001021NRG23300620220252438
|
30/06/2022
|
NILAMANI DAS
|
2418001021WL0008013
|
NILAMANI DAS
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986891
|
|
NILAMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
52
|
Kendrapada
|
OR-18-001-021-001/37274
(KUTARANGA)
|
2418001021NRG23300620220253444
|
30/06/2022
|
NARESH KUMAR JENA
|
2418001021WL0008054
|
NARESH KUMAR JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022986881
|
|
NARESH KUMAR JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Kendrapada
|
OR-18-001-021-001/37284
(KUTARANGA)
|
2418001021NRG23300620220253447
|
30/06/2022
|
KISHORE KUMAR DAS
|
2418001021WL0008054
|
KISHORE KUMAR DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986879
|
|
MR KISHORE KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kendrapada
|
OR-18-001-021-001/9712
(KUTARANGA)
|
2418001021NRG23300620220253480
|
30/06/2022
|
PUSPALATA DAS
|
2418001021WL0008054
|
PUSPALATA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986882
|
|
MRS PUSPALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kendrapada
|
OR-18-001-021-004/37211
(KUTARANGA)
|
2418001021NRG23300620220252426
|
30/06/2022
|
LIPAN KUMAR SAHOO
|
2418001021WL0008013
|
LIPAN KUMAR SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986880
|
|
LIPAN KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
56
|
Kendrapada
|
OR-18-001-021-003/9560
(KUTARANGA)
|
2418001021NRG23300620220252419
|
30/06/2022
|
MANOJ KUMAR MALIK
|
2418001021WL0008013
|
MANOJ KUMAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986878
|
|
MR MANOJ KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Kendrapada
|
OR-18-001-021-004/9319
(KUTARANGA)
|
2418001021NRG23300620220252431
|
30/06/2022
|
ABHAYA KUMAR SAHOO
|
2418001021WL0008013
|
ABHAYA KUMAR SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022986883
|
|
MR ABHAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|