|
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
|
Binjharpur
|
OR-20-003-013-001/15659
(Jari)
|
2420003013NRG23200220230506150
|
20/02/2023
|
Kulamani Mallik
|
2420003013WL041977
|
Kulamani Mallik
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283310
|
|
KULAMANI MALLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-013-001/14224
(Jari)
|
2420003013NRG23200220230506120
|
20/02/2023
|
Biswajit Mallik
|
2420003013WL041977
|
Biswajit Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283270
|
|
BISWAJIT MALLIK
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-013-001/14224
(Jari)
|
2420003013NRG23200220230506119
|
20/02/2023
|
MR BHOLANATH MALIK
|
2420003013WL041977
|
MR BHOLANATH MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283280
|
|
BHOLANATH MALLIK
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-013-001/15165
(Jari)
|
2420003013NRG23200220230506126
|
20/02/2023
|
Ranjit Kumar Mallick
|
2420003013WL041977
|
Ranjit Kumar Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283274
|
|
RANJIT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-013-001/15281
(Jari)
|
2420003013NRG23200220230506128
|
20/02/2023
|
Minarani Mallik
|
2420003013WL041977
|
Minarani Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283275
|
|
MRS MINA RANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-013-001/15281
(Jari)
|
2420003013NRG23200220230506127
|
20/02/2023
|
Naresh kumar Mallik
|
2420003013WL041977
|
Naresh kumar Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283290
|
|
MR NARESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-013-001/15361
(Jari)
|
2420003013NRG23200220230506130
|
20/02/2023
|
Upnedra Mallik
|
2420003013WL041977
|
Upnedra Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283298
|
|
MR UPENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-013-001/15393
(Jari)
|
2420003013NRG23200220230506132
|
20/02/2023
|
MR ATUL MALIK
|
2420003013WL041977
|
MR ATUL MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283267
|
|
MR ATUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-013-001/15404
(Jari)
|
2420003013NRG23200220230506133
|
20/02/2023
|
Sufhala Mallik
|
2420003013WL041977
|
Sufhala Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283284
|
|
MR SUPHALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-013-001/15419
(Jari)
|
2420003013NRG23200220230506134
|
20/02/2023
|
MR RANJIT KUMAR SAMAL
|
2420003013WL041977
|
MR RANJIT KUMAR SAMAL
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283272
|
|
RANJIT KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-013-001/15419
(Jari)
|
2420003013NRG23200220230506135
|
20/02/2023
|
MRS MINATI SAMAL
|
2420003013WL041977
|
MRS MINATI SAMAL
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283273
|
|
MRS MINATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-013-001/15468
(Jari)
|
2420003013NRG23200220230506137
|
20/02/2023
|
Gokula Mallik
|
2420003013WL041977
|
Gokula Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283293
|
|
MR GOKULANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-013-001/15542
(Jari)
|
2420003013NRG23200220230506142
|
20/02/2023
|
Bigyana Mallik
|
2420003013WL041977
|
Bigyana Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283271
|
|
MR BIGYANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-013-001/15542
(Jari)
|
2420003013NRG23200220230506143
|
20/02/2023
|
Rukuna Mallik
|
2420003013WL041977
|
Rukuna Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283285
|
|
MRS RUKMANI DEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-013-001/15580
(Jari)
|
2420003013NRG23200220230506145
|
20/02/2023
|
Santilata Jena
|
2420003013WL041977
|
Santilata Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283268
|
|
MRS SANTILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-013-001/15596
(Jari)
|
2420003013NRG23200220230506147
|
20/02/2023
|
Dipak Mallik
|
2420003013WL041977
|
Dipak Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283297
|
|
MR DIPAKMALIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Binjharpur
|
OR-20-003-013-001/15596
(Jari)
|
2420003013NRG23200220230506148
|
20/02/2023
|
MRS KUSUM MALIK
|
2420003013WL041977
|
MRS KUSUM MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283286
|
|
MRS KUSUM MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Binjharpur
|
OR-20-003-013-001/15609
(Jari)
|
2420003013NRG23200220230506149
|
20/02/2023
|
Abhaya Mallik
|
2420003013WL041977
|
Abhaya Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283283
|
|
MR ABHAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Binjharpur
|
OR-20-003-013-001/15659
(Jari)
|
2420003013NRG23200220230506151
|
20/02/2023
|
Chintamani mallik
|
2420003013WL041977
|
Chintamani mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283295
|
|
MR CHINTAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Binjharpur
|
OR-20-003-013-001/15664
(Jari)
|
2420003013NRG23200220230506152
|
20/02/2023
|
Gunakar Mallik
|
2420003013WL041977
|
Gunakar Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283266
|
|
MR GUNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Binjharpur
|
OR-20-003-013-001/15664
(Jari)
|
2420003013NRG23200220230506153
|
20/02/2023
|
Suchitra Malik
|
2420003013WL041977
|
Suchitra Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283265
|
|
MRS SUCHITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Binjharpur
|
OR-20-003-013-001/15673
(Jari)
|
2420003013NRG23200220230506155
|
20/02/2023
|
Dalirani mallik
|
2420003013WL041977
|
Dalirani mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283296
|
|
MRS DALIRANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Binjharpur
|
OR-20-003-013-001/15675
(Jari)
|
2420003013NRG23200220230506156
|
20/02/2023
|
MRS DRUPADI MALIK
|
2420003013WL041977
|
MRS DRUPADI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283287
|
|
DRUPADI MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Binjharpur
|
OR-20-003-013-001/15680
(Jari)
|
2420003013NRG23200220230506158
|
20/02/2023
|
Sanjita malik
|
2420003013WL041977
|
Sanjita malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283269
|
|
MRS SANJULATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Binjharpur
|
OR-20-003-013-001/15730
(Jari)
|
2420003013NRG23200220230506160
|
20/02/2023
|
Mamina Jena
|
2420003013WL041977
|
Mamina Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283294
|
|
MRS MAMINA JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Binjharpur
|
OR-20-003-013-001/15739
(Jari)
|
2420003013NRG23200220230506162
|
20/02/2023
|
Pratap Jena
|
2420003013WL041977
|
Pratap Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283277
|
|
PRATAP JENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Binjharpur
|
OR-20-003-013-001/15768
(Jari)
|
2420003013NRG23200220230506166
|
20/02/2023
|
Monalisha Malik
|
2420003013WL041977
|
Monalisha Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283276
|
|
MONALISA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Binjharpur
|
OR-20-003-013-001/15786
(Jari)
|
2420003013NRG23200220230506167
|
20/02/2023
|
MR BABAJI CHARAN MALIK
|
2420003013WL041977
|
MR BABAJI CHARAN MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283288
|
|
BABAJI MALLICK
|
BANK OF INDIA(508505)
|
|
29
|
Binjharpur
|
OR-20-003-013-001/15856
(Jari)
|
2420003013NRG23200220230506169
|
20/02/2023
|
Anjali Mallik
|
2420003013WL041977
|
Anjali Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283278
|
|
MRS ANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Binjharpur
|
OR-20-003-013-001/292999272
(Jari)
|
2420003013NRG23200220230506171
|
20/02/2023
|
Anjulata Barik
|
2420003013WL041977
|
Anjulata Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283289
|
|
MRS ANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Binjharpur
|
OR-20-003-013-001/292999289
(Jari)
|
2420003013NRG23200220230506172
|
20/02/2023
|
Runu malik
|
2420003013WL041977
|
Runu malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283279
|
|
MRS RUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
32
|
Binjharpur
|
OR-20-003-013-001/14037
(Jari)
|
2420003013NRG23200220230506118
|
20/02/2023
|
RAMES JENA
|
2420003013WL041977
|
RAMES JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283323
|
|
RAMESH CHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Binjharpur
|
OR-20-003-013-001/14294
(Jari)
|
2420003013NRG23200220230506121
|
20/02/2023
|
Dharani Jena
|
2420003013WL041977
|
Dharani Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283308
|
|
DHARANIDHAR JENA
|
ICICI BANK LTD(508534)
|
|
34
|
Binjharpur
|
OR-20-003-013-001/14455
(Jari)
|
2420003013NRG23200220230506122
|
20/02/2023
|
Batakrushna Jena
|
2420003013WL041977
|
Batakrushna Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283321
|
|
BATAKRUSHNA JENA
|
ICICI BANK LTD(508534)
|
|
35
|
Binjharpur
|
OR-20-003-013-001/14463
(Jari)
|
2420003013NRG23200220230506123
|
20/02/2023
|
Bishnu Jena
|
2420003013WL041977
|
Bishnu Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283300
|
|
BISHNU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Binjharpur
|
OR-20-003-013-001/14698
(Jari)
|
2420003013NRG23200220230506124
|
20/02/2023
|
Bamadev Mallik
|
2420003013WL041977
|
Bamadev Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283311
|
|
BAMADEV MALLIK
|
ICICI BANK LTD(508534)
|
|
37
|
Binjharpur
|
OR-20-003-013-001/14731
(Jari)
|
2420003013NRG23200220230506125
|
20/02/2023
|
Susanta Mallik
|
2420003013WL041977
|
Susanta Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283281
|
|
SUSANTA MALLIK
|
ICICI BANK LTD(508534)
|
|
38
|
Binjharpur
|
OR-20-003-013-001/15348
(Jari)
|
2420003013NRG23200220230506129
|
20/02/2023
|
Tarini Mallik
|
2420003013WL041977
|
Tarini Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283282
|
|
TARINI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Binjharpur
|
OR-20-003-013-001/15392
(Jari)
|
2420003013NRG23200220230506131
|
20/02/2023
|
Karunakar Mallik
|
2420003013WL041977
|
Karunakar Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283291
|
|
KARUNAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Binjharpur
|
OR-20-003-013-001/15459
(Jari)
|
2420003013NRG23200220230506136
|
20/02/2023
|
Dhaneswar Mallik
|
2420003013WL041977
|
Dhaneswar Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283299
|
|
DHINESWAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Binjharpur
|
OR-20-003-013-001/15504
(Jari)
|
2420003013NRG23200220230506138
|
20/02/2023
|
Sridhar Jena
|
2420003013WL041977
|
Sridhar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283301
|
|
SRIDHARA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Binjharpur
|
OR-20-003-013-001/15510
(Jari)
|
2420003013NRG23200220230506139
|
20/02/2023
|
Ratnakar Jena
|
2420003013WL041977
|
Ratnakar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283306
|
|
RATNAKAR JENA S/O-GAJENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Binjharpur
|
OR-20-003-013-001/15522
(Jari)
|
2420003013NRG23200220230506140
|
20/02/2023
|
Manguli Mallik
|
2420003013WL041977
|
Manguli Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283302
|
|
MANGULI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Binjharpur
|
OR-20-003-013-001/15522
(Jari)
|
2420003013NRG23200220230506141
|
20/02/2023
|
SMT BIDULATA MALIK
|
2420003013WL041977
|
SMT BIDULATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283318
|
|
MRS BIDULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Binjharpur
|
OR-20-003-013-001/15572
(Jari)
|
2420003013NRG23200220230506144
|
20/02/2023
|
Giridhari Mallik
|
2420003013WL041977
|
Giridhari Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283314
|
|
GIRIDHARI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Binjharpur
|
OR-20-003-013-001/15596
(Jari)
|
2420003013NRG23200220230506146
|
20/02/2023
|
Murali Mallik
|
2420003013WL041977
|
Murali Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283307
|
|
MURALIDHARA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Binjharpur
|
OR-20-003-013-001/15673
(Jari)
|
2420003013NRG23200220230506154
|
20/02/2023
|
Aswani Mallik
|
2420003013WL041977
|
Aswani Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283319
|
|
ASHIWINI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Binjharpur
|
OR-20-003-013-001/15680
(Jari)
|
2420003013NRG23200220230506157
|
20/02/2023
|
Subal Mallik
|
2420003013WL041977
|
Subal Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283305
|
|
SUBAL MALIK S/O-HARI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Binjharpur
|
OR-20-003-013-001/15696
(Jari)
|
2420003013NRG23200220230506159
|
20/02/2023
|
Rankanidhi Mallik
|
2420003013WL041977
|
Rankanidhi Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283309
|
|
RANKANIDHI MALIK S/O-SUKUTI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Binjharpur
|
OR-20-003-013-001/15739
(Jari)
|
2420003013NRG23200220230506161
|
20/02/2023
|
Ghanashyam Jena
|
2420003013WL041977
|
Ghanashyam Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283303
|
|
GHANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Binjharpur
|
OR-20-003-013-001/15747
(Jari)
|
2420003013NRG23200220230506163
|
20/02/2023
|
PRAMOD MALIK
|
2420003013WL041977
|
PRAMOD MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283313
|
|
PRAMOD MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Binjharpur
|
OR-20-003-013-001/15753
(Jari)
|
2420003013NRG23200220230506164
|
20/02/2023
|
Pabitra Mallik
|
2420003013WL041977
|
Pabitra Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283320
|
|
PABITRA MALIK W/O-SURESH
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Binjharpur
|
OR-20-003-013-001/15768
(Jari)
|
2420003013NRG23200220230506165
|
20/02/2023
|
Madan ku. Mallik
|
2420003013WL041977
|
Madan ku. Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283315
|
|
MADAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Binjharpur
|
OR-20-003-013-001/15824
(Jari)
|
2420003013NRG23200220230506168
|
20/02/2023
|
Sebati Malik
|
2420003013WL041977
|
Sebati Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283292
|
|
SEBATI BEWA
|
ICICI BANK LTD(508534)
|
|
55
|
Binjharpur
|
OR-20-003-013-001/292999270
(Jari)
|
2420003013NRG23200220230506170
|
20/02/2023
|
Mitu Mallik
|
2420003013WL041977
|
Mitu Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283316
|
|
MITU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Binjharpur
|
OR-20-003-013-001/39333579
(Jari)
|
2420003013NRG23200220230506173
|
20/02/2023
|
Santosha Mallik
|
2420003013WL041977
|
Santosha Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283312
|
|
SANTOSH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Binjharpur
|
OR-20-003-013-001/39333584
(Jari)
|
2420003013NRG23200220230506174
|
20/02/2023
|
Bijay Kumar Jena
|
2420003013WL041977
|
Bijay Kumar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283304
|
|
BIJAY JENA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Binjharpur
|
OR-20-003-013-001/39333584
(Jari)
|
2420003013NRG23200220230506176
|
20/02/2023
|
Hemalata jena
|
2420003013WL041977
|
Hemalata jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283324
|
|
HEMALATA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Binjharpur
|
OR-20-003-013-001/39333584
(Jari)
|
2420003013NRG23200220230506175
|
20/02/2023
|
MR BIKASH JENA
|
2420003013WL041977
|
MR BIKASH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268283317
|
|
BIKAS JENA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Binjharpur
|
OR-20-003-013-001/39333596
(Jari)
|
2420003013NRG23200220230506177
|
20/02/2023
|
Sushanta Mallik
|
2420003013WL041977
|
Sushanta Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268283322
|
|
MR SUSHANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|