|
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-18-001-018-004/10885
(KAPALESWAR)
|
2418001018NRG23310520220114655
|
31/05/2022
|
SRIKANTA SETHI
|
2418001018WL0004101
|
SRIKANTA SETHI
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383348
|
|
SRIKANT SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-018-005/9907
(KAPALESWAR)
|
2418001018NRG23310520220116094
|
31/05/2022
|
PUSPALATA BARIK
|
2418001018WL0004137
|
PUSPALATA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383349
|
|
PUSPALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-018-001/11376
(KAPALESWAR)
|
2418001018NRG23310520220116032
|
31/05/2022
|
BIDYADHAR MOHANTY
|
2418001018WL0004137
|
BIDYADHAR MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383364
|
|
MR BIDYADHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-018-001/37333
(KAPALESWAR)
|
2418001018NRG23310520220116034
|
31/05/2022
|
BHASKAR CHARAN DAS
|
2418001018WL0004137
|
BHASKAR CHARAN DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383343
|
|
MR BHASKAR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-018-002/10469
(KAPALESWAR)
|
2418001018NRG23310520220116036
|
31/05/2022
|
SURENDRA MALIK
|
2418001018WL0004137
|
SURENDRA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383334
|
|
SURENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-018-003/11269
(KAPALESWAR)
|
2418001018NRG23310520220116038
|
31/05/2022
|
ARJUN DAS
|
2418001018WL0004137
|
ARJUN DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383344
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-018-004/10881
(KAPALESWAR)
|
2418001018NRG23310520220114653
|
31/05/2022
|
AKSHAYA KUMAR BEHERA
|
2418001018WL0004101
|
AKSHAYA KUMAR BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383342
|
|
MR AKSHAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-018-004/10897
(KAPALESWAR)
|
2418001018NRG23310520220114656
|
31/05/2022
|
DAMODARA BEHERA
|
2418001018WL0004101
|
DAMODARA BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383352
|
|
MR DAMODAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-018-005/10017
(KAPALESWAR)
|
2418001018NRG23310520220116039
|
31/05/2022
|
GANESWAR MALLIK
|
2418001018WL0004137
|
GANESWAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383366
|
|
MR GANESWAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-018-005/10049
(KAPALESWAR)
|
2418001018NRG23310520220116042
|
31/05/2022
|
KHAGESWAR MALLIK
|
2418001018WL0004137
|
KHAGESWAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383322
|
|
MR KHAGESWAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-018-005/10054
(KAPALESWAR)
|
2418001018NRG23310520220116043
|
31/05/2022
|
GURUCHARAN MALLICK
|
2418001018WL0004137
|
GURUCHARAN MALLICK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383335
|
|
MR GURUCHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-018-005/10065
(KAPALESWAR)
|
2418001018NRG23310520220116044
|
31/05/2022
|
MATHURI MALLIK
|
2418001018WL0004137
|
MATHURI MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383333
|
|
MR MATHURI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-018-005/10073
(KAPALESWAR)
|
2418001018NRG23310520220116048
|
31/05/2022
|
SYAMASUNDAR MALLIK
|
2418001018WL0004137
|
SYAMASUNDAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383332
|
|
SHYAM SUNDAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-018-005/10092
(KAPALESWAR)
|
2418001018NRG23310520220116050
|
31/05/2022
|
RAMESH MALLIK
|
2418001018WL0004137
|
RAMESH MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383369
|
|
MR RAMESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-018-005/10101
(KAPALESWAR)
|
2418001018NRG23310520220116052
|
31/05/2022
|
UTTAM MALLIK
|
2418001018WL0004137
|
UTTAM MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383327
|
|
MR UTTAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-018-005/10103
(KAPALESWAR)
|
2418001018NRG23310520220116054
|
31/05/2022
|
KAHNU CHARAN MALIK
|
2418001018WL0004137
|
KAHNU CHARAN MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383351
|
|
MR KAHNU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-018-005/10111
(KAPALESWAR)
|
2418001018NRG23310520220116056
|
31/05/2022
|
PARIKSHIT MALIK
|
2418001018WL0004137
|
PARIKSHIT MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383361
|
|
MR PARIKSHIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-018-005/10114
(KAPALESWAR)
|
2418001018NRG23310520220116058
|
31/05/2022
|
BABIN MALIK
|
2418001018WL0004137
|
BABIN MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383354
|
|
MR BABIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-018-005/10117
(KAPALESWAR)
|
2418001018NRG23310520220116060
|
31/05/2022
|
LATA MALIK
|
2418001018WL0004137
|
LATA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383357
|
|
MRS LATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-018-005/10117
(KAPALESWAR)
|
2418001018NRG23310520220116059
|
31/05/2022
|
SUDARSHAN MALIK
|
2418001018WL0004137
|
SUDARSHAN MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383356
|
|
RAMA MALIK
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kendrapada
|
OR-18-001-018-005/10129
(KAPALESWAR)
|
2418001018NRG23310520220116061
|
31/05/2022
|
NARENDRA MALLIK
|
2418001018WL0004137
|
NARENDRA MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383330
|
|
MR NARENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-018-005/10136
(KAPALESWAR)
|
2418001018NRG23310520220116062
|
31/05/2022
|
RAGHUNATH MALLIK
|
2418001018WL0004137
|
RAGHUNATH MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383326
|
|
MR RAGHUNATH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-018-005/10142
(KAPALESWAR)
|
2418001018NRG23310520220116064
|
31/05/2022
|
UCHHAB MALLIK
|
2418001018WL0004137
|
UCHHAB MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383375
|
|
MR UCHHAB MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-018-005/10148
(KAPALESWAR)
|
2418001018NRG23310520220116067
|
31/05/2022
|
DHRUB MALLIK
|
2418001018WL0004137
|
DHRUB MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383373
|
|
DHRUB MALLIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kendrapada
|
OR-18-001-018-005/10156
(KAPALESWAR)
|
2418001018NRG23310520220116068
|
31/05/2022
|
BHARATI MALLIK
|
2418001018WL0004137
|
BHARATI MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383328
|
|
MRS BHARATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-018-005/37178
(KAPALESWAR)
|
2418001018NRG23310520220116069
|
31/05/2022
|
DAITARI MALIK
|
2418001018WL0004137
|
DAITARI MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383355
|
|
MR DAITARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kendrapada
|
OR-18-001-018-005/37183
(KAPALESWAR)
|
2418001018NRG23310520220116070
|
31/05/2022
|
KHAGESWAR MALLIK
|
2418001018WL0004137
|
KHAGESWAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383370
|
|
MR KHAGESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kendrapada
|
OR-18-001-018-005/37187
(KAPALESWAR)
|
2418001018NRG23310520220116072
|
31/05/2022
|
PADMALABHA BARIK
|
2418001018WL0004137
|
PADMALABHA BARIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383371
|
|
MR PADMANAV BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kendrapada
|
OR-18-001-018-005/37191
(KAPALESWAR)
|
2418001018NRG23310520220116074
|
31/05/2022
|
HEMANTA KUMAR MALLIK
|
2418001018WL0004137
|
HEMANTA KUMAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383325
|
|
MR HEMANTA KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kendrapada
|
OR-18-001-018-005/37220
(KAPALESWAR)
|
2418001018NRG23310520220116076
|
31/05/2022
|
KHAGESWAR SAHOO
|
2418001018WL0004137
|
KHAGESWAR SAHOO
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1928383353
|
|
MR KHAGESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kendrapada
|
OR-18-001-018-005/37232
(KAPALESWAR)
|
2418001018NRG23310520220116077
|
31/05/2022
|
ASHOK KUMAR MALLIK
|
2418001018WL0004137
|
ASHOK KUMAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383367
|
|
MR ASHOK KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kendrapada
|
OR-18-001-018-005/37315
(KAPALESWAR)
|
2418001018NRG23310520220116078
|
31/05/2022
|
LAXMIDHAR MALIK
|
2418001018WL0004137
|
LAXMIDHAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383329
|
|
MR LAXMIDHAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kendrapada
|
OR-18-001-018-005/37320
(KAPALESWAR)
|
2418001018NRG23310520220116079
|
31/05/2022
|
BAIKUNTH MALLIK
|
2418001018WL0004137
|
BAIKUNTH MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383324
|
|
MR BAIKUNTHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kendrapada
|
OR-18-001-018-005/37322
(KAPALESWAR)
|
2418001018NRG23310520220116082
|
31/05/2022
|
KESHABA MALLIK
|
2418001018WL0004137
|
KESHABA MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383374
|
|
MR KESHABA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kendrapada
|
OR-18-001-018-005/37327
(KAPALESWAR)
|
2418001018NRG23310520220116084
|
31/05/2022
|
BIDYADHAR MALLIK
|
2418001018WL0004137
|
BIDYADHAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383372
|
|
MR BIDYADHAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kendrapada
|
OR-18-001-018-005/37351
(KAPALESWAR)
|
2418001018NRG23310520220116085
|
31/05/2022
|
DAMODAR MALLIK
|
2418001018WL0004137
|
DAMODAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383323
|
|
DAMODAR MALIK S/O.DHANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-018-005/37352
(KAPALESWAR)
|
2418001018NRG23310520220116087
|
31/05/2022
|
JEMA DEI
|
2418001018WL0004137
|
JEMA DEI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383358
|
|
MRS JEMA DEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kendrapada
|
OR-18-001-018-005/37385
(KAPALESWAR)
|
2418001018NRG23310520220116088
|
31/05/2022
|
NIRANJAN MALIK
|
2418001018WL0004137
|
NIRANJAN MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383346
|
|
MR NIRANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kendrapada
|
OR-18-001-018-005/9895
(KAPALESWAR)
|
2418001018NRG23310520220116093
|
31/05/2022
|
ABHIMANYU MALLIK
|
2418001018WL0004137
|
ABHIMANYU MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383368
|
|
ABHIMANYU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Kendrapada
|
OR-18-001-018-005/9909
(KAPALESWAR)
|
2418001018NRG23310520220116095
|
31/05/2022
|
GHUNGRI DEI
|
2418001018WL0004137
|
GHUNGRI DEI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383359
|
|
MRS GHUNGRI DEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kendrapada
|
OR-18-001-018-005/9918
(KAPALESWAR)
|
2418001018NRG23310520220116096
|
31/05/2022
|
GOLAKHA CHANDRA ACHARYA
|
2418001018WL0004137
|
GOLAKHA CHANDRA ACHARYA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383345
|
|
MR GOLAKHA CHANDRA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kendrapada
|
OR-18-001-018-005/9930
(KAPALESWAR)
|
2418001018NRG23310520220116098
|
31/05/2022
|
TUNA MALIK
|
2418001018WL0004137
|
TUNA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383362
|
|
MR TUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kendrapada
|
OR-18-001-018-005/9945
(KAPALESWAR)
|
2418001018NRG23310520220116100
|
31/05/2022
|
GOLAKH MALIK
|
2418001018WL0004137
|
GOLAKH MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383363
|
|
MR GOLAKH MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kendrapada
|
OR-18-001-018-005/9946
(KAPALESWAR)
|
2418001018NRG23310520220116101
|
31/05/2022
|
GAGAN BARIK
|
2418001018WL0004137
|
GAGAN BARIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383365
|
|
MR GAGAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kendrapada
|
OR-18-001-018-005/9958
(KAPALESWAR)
|
2418001018NRG23310520220116105
|
31/05/2022
|
SURENDRA MALLIK
|
2418001018WL0004137
|
SURENDRA MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383331
|
|
MR SURENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kendrapada
|
OR-18-001-018-005/9975
(KAPALESWAR)
|
2418001018NRG23310520220116110
|
31/05/2022
|
DIGAMBAR MALIK
|
2418001018WL0004137
|
DIGAMBAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383350
|
|
MR DIGAMBAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kendrapada
|
OR-18-001-018-007/11083
(KAPALESWAR)
|
2418001018NRG23310520220116112
|
31/05/2022
|
MANDARDHAR SAHOO
|
2418001018WL0004137
|
MANDARDHAR SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383360
|
|
MR MANDARDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59718
|
59718
|
|
|
|
|
|
|
|
|
48
|
Kendrapada
|
OR-18-001-018-004/10869
(KAPALESWAR)
|
2418001018NRG23310520220114652
|
31/05/2022
|
PRATAP NAYAK
|
2418001018WL0004101
|
PRATAP NAYAK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383336
|
|
PRATAP SEKHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Kendrapada
|
OR-18-001-018-004/10814
(KAPALESWAR)
|
2418001018NRG23310520220114650
|
31/05/2022
|
MAHESHWAR SETHI
|
2418001018WL0004101
|
MAHESHWAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383337
|
|
MAHESHWAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Kendrapada
|
OR-18-001-018-004/10940
(KAPALESWAR)
|
2418001018NRG23310520220114658
|
31/05/2022
|
ATI RANJAN ROUT
|
2418001018WL0004101
|
ATI RANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383338
|
|
MR ATIRANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kendrapada
|
OR-18-001-018-004/37147
(KAPALESWAR)
|
2418001018NRG23310520220114660
|
31/05/2022
|
KARUNAKAR SETHI
|
2418001018WL0004101
|
KARUNAKAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383341
|
|
KARUNAKAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Kendrapada
|
OR-18-001-018-005/10092
(KAPALESWAR)
|
2418001018NRG23310520220116051
|
31/05/2022
|
JHUNA MALIK
|
2418001018WL0004137
|
JHUNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383347
|
|
JHUNA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Kendrapada
|
OR-18-001-018-005/10101
(KAPALESWAR)
|
2418001018NRG23310520220116053
|
31/05/2022
|
SEBATI MALIK
|
2418001018WL0004137
|
SEBATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383339
|
|
SEBATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Kendrapada
|
OR-18-001-018-005/10143
(KAPALESWAR)
|
2418001018NRG23310520220116065
|
31/05/2022
|
ANJANA MALIK
|
2418001018WL0004137
|
ANJANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928383340
|
|
ANJANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71706
|
71706
|
|
|
|
|
|
|
|