|
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-18-003-018-004/36851
(KHADIANTA)
|
2418003000NRG24280620230184348
|
28/06/2023
|
NIRMAL KUMAR MALIK
|
2418003WL005225
|
NIRMAL KUMAR MALIK
|
00045
|
BARB0PATTAM
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273202
|
|
NIRMAL MALIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-004/28977
(KHADIANTA)
|
2418003000NRG24280620230184303
|
28/06/2023
|
ANIRUDH MALLK
|
2418003WL005225
|
ANIRUDH MALLK
|
00078
|
CNRB0005928
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273234
|
|
ANIRUDHA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-018-004/28735
(KHADIANTA)
|
2418003000NRG24280620230184291
|
28/06/2023
|
dali malik
|
2418003WL005225
|
dali malik
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273195
|
|
MRS DALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-018-004/28768
(KHADIANTA)
|
2418003000NRG24280620230184292
|
28/06/2023
|
SASIKANT MALIKA
|
2418003WL005225
|
SASIKANT MALIKA
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
06/07/2023
|
|
3064273239
|
|
Mr. SASHIKANTA MALIK
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-018-004/28783
(KHADIANTA)
|
2418003000NRG24280620230184296
|
28/06/2023
|
PRATAP MALLIK
|
2418003WL005225
|
PRATAP MALLIK
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273189
|
|
PRATAP MALIK
|
FEDERAL BANK(607165)
|
|
6
|
Pattamundai
|
OR-18-003-018-004/28915
(KHADIANTA)
|
2418003000NRG24280620230184298
|
28/06/2023
|
AKHYA MALLIK
|
2418003WL005225
|
AKHYA MALLIK
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
06/07/2023
|
|
3064273242
|
|
Mr. Akshay Malik
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-018-004/28992
(KHADIANTA)
|
2418003000NRG24280620230184306
|
28/06/2023
|
NANDA KISHOR MALLIK
|
2418003WL005225
|
NANDA KISHOR MALLIK
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
06/07/2023
|
|
3064273190
|
|
Mr. NANDA KISHOR MALIK
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-018-004/29014
(KHADIANTA)
|
2418003000NRG24280620230184309
|
28/06/2023
|
BANAMALI MALIKA
|
2418003WL005225
|
BANAMALI MALIKA
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
06/07/2023
|
|
3064273241
|
|
Mr. BANAMALI MALIK
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-018-004/29014
(KHADIANTA)
|
2418003000NRG24280620230184310
|
28/06/2023
|
DAMAYANTI MALIKA
|
2418003WL005225
|
DAMAYANTI MALIKA
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273191
|
|
MRS DAMAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-018-004/29021
(KHADIANTA)
|
2418003000NRG24280620230184312
|
28/06/2023
|
JOGENDRA MALIKA
|
2418003WL005225
|
JOGENDRA MALIKA
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
06/07/2023
|
|
3064273244
|
|
Mr. JOGENDRA MALIK
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-018-004/29040
(KHADIANTA)
|
2418003000NRG24280620230184314
|
28/06/2023
|
DIBAKAR MALLIK
|
2418003WL005225
|
DIBAKAR MALLIK
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
06/07/2023
|
|
3064273245
|
|
Mr. DIBAKAR MALIK
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-018-004/29068
(KHADIANTA)
|
2418003000NRG24280620230184318
|
28/06/2023
|
BRAHMANANDA MALIKA
|
2418003WL005225
|
BRAHMANANDA MALIKA
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
06/07/2023
|
|
3064273192
|
|
Mr. BRAMHANANDA MALIK
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-018-004/29141
(KHADIANTA)
|
2418003000NRG24280620230184324
|
28/06/2023
|
NIRAKAR MALIK
|
2418003WL005225
|
NIRAKAR MALIK
|
00176
|
IDIB000P621
|
711
|
711
|
Rejected
|
05/07/2023
|
|
3064273194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Pattamundai
|
OR-18-003-018-004/29157
(KHADIANTA)
|
2418003000NRG24280620230184329
|
28/06/2023
|
BHUBANA MALIK
|
2418003WL005225
|
BHUBANA MALIK
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
06/07/2023
|
|
3064273243
|
|
Mr. BHUBAN MALIK
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-018-004/29276
(KHADIANTA)
|
2418003000NRG24280620230184330
|
28/06/2023
|
BICHITRA MALLIK
|
2418003WL005225
|
BICHITRA MALLIK
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
06/07/2023
|
|
3064273240
|
|
Mr. BICHITRA MALIK
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-018-004/29276
(KHADIANTA)
|
2418003000NRG24280620230184331
|
28/06/2023
|
MANIKA MALIK
|
2418003WL005225
|
MANIKA MALIK
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
06/07/2023
|
|
3064273233
|
|
Mrs. MANIKA MALIK
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-018-004/38106
(KHADIANTA)
|
2418003000NRG24280620230184354
|
28/06/2023
|
Ashok kumar malik
|
2418003WL005225
|
Ashok kumar malik
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
06/07/2023
|
|
3064273193
|
|
Mr. ASHOK KUMAR MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
18
|
Pattamundai
|
OR-18-003-018-004/28698
(KHADIANTA)
|
2418003000NRG24280620230184290
|
28/06/2023
|
Jhili Rani Malik
|
2418003WL005225
|
Jhili Rani Malik
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273221
|
|
MRS JHILI RANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pattamundai
|
OR-18-003-018-004/28768
(KHADIANTA)
|
2418003000NRG24280620230184293
|
28/06/2023
|
CHANDRAKANTI MALIKA
|
2418003WL005225
|
CHANDRAKANTI MALIKA
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273220
|
|
MRS CHANDRAKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pattamundai
|
OR-18-003-018-004/28768
(KHADIANTA)
|
2418003000NRG24280620230184294
|
28/06/2023
|
MUKTAMANI MALIK
|
2418003WL005225
|
MUKTAMANI MALIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273218
|
|
MS MUKTAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pattamundai
|
OR-18-003-018-004/28771
(KHADIANTA)
|
2418003000NRG24280620230184295
|
28/06/2023
|
Priyanka malik
|
2418003WL005225
|
Priyanka malik
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273231
|
|
MRS PRIYANKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pattamundai
|
OR-18-003-018-004/28915
(KHADIANTA)
|
2418003000NRG24280620230184299
|
28/06/2023
|
Jayaprada Malik
|
2418003WL005225
|
Jayaprada Malik
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273200
|
|
JAYAPRADA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pattamundai
|
OR-18-003-018-004/28958
(KHADIANTA)
|
2418003000NRG24280620230184300
|
28/06/2023
|
sarathi malik
|
2418003WL005225
|
sarathi malik
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273227
|
|
MRS SARATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pattamundai
|
OR-18-003-018-004/28959
(KHADIANTA)
|
2418003000NRG24280620230184301
|
28/06/2023
|
D malik
|
2418003WL005225
|
D malik
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273225
|
|
DIPTIMAY MALLICK
|
IDBI BANK(607095)
|
|
25
|
Pattamundai
|
OR-18-003-018-004/28959
(KHADIANTA)
|
2418003000NRG24280620230184302
|
28/06/2023
|
Tanmay Mallick
|
2418003WL005225
|
Tanmay Mallick
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
06/07/2023
|
|
3064273224
|
|
Mr. Tanmaya Malik
|
INDIAN BANK(607105)
|
|
26
|
Pattamundai
|
OR-18-003-018-004/28981
(KHADIANTA)
|
2418003000NRG24280620230184305
|
28/06/2023
|
ASHALATA MALLIK
|
2418003WL005225
|
ASHALATA MALLIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273216
|
|
MRS ASHALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pattamundai
|
OR-18-003-018-004/28992
(KHADIANTA)
|
2418003000NRG24280620230184307
|
28/06/2023
|
RINA MALLIK
|
2418003WL005225
|
RINA MALLIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273205
|
|
RINA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pattamundai
|
OR-18-003-018-004/29013
(KHADIANTA)
|
2418003000NRG24280620230184308
|
28/06/2023
|
Jayanti Malik
|
2418003WL005225
|
Jayanti Malik
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273229
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pattamundai
|
OR-18-003-018-004/29019
(KHADIANTA)
|
2418003000NRG24280620230184311
|
28/06/2023
|
MATA MALIKA
|
2418003WL005225
|
MATA MALIKA
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273203
|
|
MATA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pattamundai
|
OR-18-003-018-004/29021
(KHADIANTA)
|
2418003000NRG24280620230184313
|
28/06/2023
|
Urimila Malik
|
2418003WL005225
|
Urimila Malik
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273199
|
|
MRS URMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pattamundai
|
OR-18-003-018-004/29044
(KHADIANTA)
|
2418003000NRG24280620230184316
|
28/06/2023
|
JANAKI DEI
|
2418003WL005225
|
JANAKI DEI
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273204
|
|
MS JANAKI DEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pattamundai
|
OR-18-003-018-004/29045
(KHADIANTA)
|
2418003000NRG24280620230184317
|
28/06/2023
|
Mamata malik
|
2418003WL005225
|
Mamata malik
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273219
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pattamundai
|
OR-18-003-018-004/29068
(KHADIANTA)
|
2418003000NRG24280620230184319
|
28/06/2023
|
premaqlata malik
|
2418003WL005225
|
premaqlata malik
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273209
|
|
MRS PREMALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pattamundai
|
OR-18-003-018-004/29087
(KHADIANTA)
|
2418003000NRG24280620230184320
|
28/06/2023
|
MANJULATA MALIK
|
2418003WL005225
|
MANJULATA MALIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273215
|
|
MRS MANJULATA NALLICK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pattamundai
|
OR-18-003-018-004/29105
(KHADIANTA)
|
2418003000NRG24280620230184321
|
28/06/2023
|
Lata malik
|
2418003WL005225
|
Lata malik
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273206
|
|
LATA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pattamundai
|
OR-18-003-018-004/29119
(KHADIANTA)
|
2418003000NRG24280620230184322
|
28/06/2023
|
Bijuli Malik
|
2418003WL005225
|
Bijuli Malik
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273207
|
|
MRS BIJULI MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pattamundai
|
OR-18-003-018-004/29132
(KHADIANTA)
|
2418003000NRG24280620230184323
|
28/06/2023
|
Debi Malik
|
2418003WL005225
|
Debi Malik
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273214
|
|
MRS DEBI MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pattamundai
|
OR-18-003-018-004/29146
(KHADIANTA)
|
2418003000NRG24280620230184325
|
28/06/2023
|
RENUKA MALIK
|
2418003WL005225
|
RENUKA MALIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273213
|
|
MRS RENUKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pattamundai
|
OR-18-003-018-004/29146
(KHADIANTA)
|
2418003000NRG24280620230184326
|
28/06/2023
|
URBASI MALIK
|
2418003WL005225
|
URBASI MALIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273226
|
|
MRS URBASHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pattamundai
|
OR-18-003-018-004/29153
(KHADIANTA)
|
2418003000NRG24280620230184327
|
28/06/2023
|
BHARAT MALIK
|
2418003WL005225
|
BHARAT MALIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273201
|
|
BHARAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pattamundai
|
OR-18-003-018-004/29153
(KHADIANTA)
|
2418003000NRG24280620230184328
|
28/06/2023
|
KOKILA MALIK
|
2418003WL005225
|
KOKILA MALIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273217
|
|
MS KHOKILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pattamundai
|
OR-18-003-018-004/29389
(KHADIANTA)
|
2418003000NRG24280620230184332
|
28/06/2023
|
SANATAN MALLIKA
|
2418003WL005225
|
SANATAN MALLIKA
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
06/07/2023
|
|
3064273238
|
|
Mr. SANATAN MALIK
|
INDIAN BANK(607105)
|
|
43
|
Pattamundai
|
OR-18-003-018-004/29389
(KHADIANTA)
|
2418003000NRG24280620230184333
|
28/06/2023
|
URMILA MALLIKA
|
2418003WL005225
|
URMILA MALLIKA
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273210
|
|
MRS URMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pattamundai
|
OR-18-003-018-004/31527
(KHADIANTA)
|
2418003000NRG24280620230184334
|
28/06/2023
|
Minati Malik
|
2418003WL005225
|
Minati Malik
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273232
|
|
MINATI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pattamundai
|
OR-18-003-018-004/31533
(KHADIANTA)
|
2418003000NRG24280620230184335
|
28/06/2023
|
P malik
|
2418003WL005225
|
P malik
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273197
|
|
Pradyumna Mallik
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Pattamundai
|
OR-18-003-018-004/34574
(KHADIANTA)
|
2418003000NRG24280620230184337
|
28/06/2023
|
BARSHA MALLICK
|
2418003WL005225
|
BARSHA MALLICK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273222
|
|
MRS BARSHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-018-004/34574
(KHADIANTA)
|
2418003000NRG24280620230184336
|
28/06/2023
|
RINA MALIK
|
2418003WL005225
|
RINA MALIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273230
|
|
RINA MALLIK WO BULU
|
BANK OF BARODA(606985)
|
|
48
|
Pattamundai
|
OR-18-003-018-004/34585
(KHADIANTA)
|
2418003000NRG24280620230184339
|
28/06/2023
|
PRAVATI MALIK
|
2418003WL005225
|
PRAVATI MALIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273228
|
|
MRS PRAVATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pattamundai
|
OR-18-003-018-004/34588
(KHADIANTA)
|
2418003000NRG24280620230184342
|
28/06/2023
|
NARESH MALIK
|
2418003WL005225
|
NARESH MALIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
06/07/2023
|
|
3064273198
|
|
Mr. NARESH MALIK
|
INDIAN BANK(607105)
|
|
50
|
Pattamundai
|
OR-18-003-018-004/34604
(KHADIANTA)
|
2418003000NRG24280620230184344
|
28/06/2023
|
JAMUNA MALIK
|
2418003WL005225
|
JAMUNA MALIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273212
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pattamundai
|
OR-18-003-018-004/36844
(KHADIANTA)
|
2418003000NRG24280620230184345
|
28/06/2023
|
PRAFULLA MALIK
|
2418003WL005225
|
PRAFULLA MALIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273196
|
|
PRAPHULL MALIK
|
HDFC BANK LTD(607152)
|
|
52
|
Pattamundai
|
OR-18-003-018-004/36849
(KHADIANTA)
|
2418003000NRG24280620230184346
|
28/06/2023
|
ASHISH KUMAR MALIK
|
2418003WL005225
|
ASHISH KUMAR MALIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273235
|
|
MR ASIS KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pattamundai
|
OR-18-003-018-004/36851
(KHADIANTA)
|
2418003000NRG24280620230184349
|
28/06/2023
|
Manibala Das
|
2418003WL005225
|
Manibala Das
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273223
|
|
Manibala Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Pattamundai
|
OR-18-003-018-004/36858
(KHADIANTA)
|
2418003000NRG24280620230184350
|
28/06/2023
|
M malik
|
2418003WL005225
|
M malik
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273208
|
|
MR MUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pattamundai
|
OR-18-003-018-004/36862
(KHADIANTA)
|
2418003000NRG24280620230184351
|
28/06/2023
|
JAGABANDHU MALIK
|
2418003WL005225
|
JAGABANDHU MALIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273237
|
|
MR JAGABANDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pattamundai
|
OR-18-003-018-004/37081
(KHADIANTA)
|
2418003000NRG24280620230184353
|
28/06/2023
|
PUNANANDA MALIK
|
2418003WL005225
|
PUNANANDA MALIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273236
|
|
MR PUNANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pattamundai
|
OR-18-003-018-004/38106
(KHADIANTA)
|
2418003000NRG24280620230184355
|
28/06/2023
|
ANNAPURNA MALIK
|
2418003WL005225
|
ANNAPURNA MALIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064273211
|
|
MRS ANNAPURNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|