|
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-18-001-007-002/34481
(CHANDANPUR)
|
2418001007NRG23220620220230313
|
22/06/2022
|
BASANTI ROUT
|
2418001007WL0007302
|
BASANTI ROUT
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541318
|
|
Mrs. BASANTI ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-007-001/33568
(CHANDANPUR)
|
2418001007NRG23220620220230126
|
22/06/2022
|
SK MANAN
|
2418001007WL0007298
|
SK MANAN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541284
|
|
SK MONAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-007-003/34308
(CHANDANPUR)
|
2418001007NRG23220620220230320
|
22/06/2022
|
DHRUAB CHARAN MALIK
|
2418001007WL0007302
|
DHRUAB CHARAN MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541341
|
|
DHRUBA CHARAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-007-003/34314
(CHANDANPUR)
|
2418001007NRG23220620220230389
|
22/06/2022
|
JAYDEV PANDA
|
2418001007WL0007305
|
JAYDEV PANDA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541272
|
|
JAYADEB PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-007-003/34232
(CHANDANPUR)
|
2418001007NRG23220620220230319
|
22/06/2022
|
PURUSOTTAM MALIK
|
2418001007WL0007302
|
PURUSOTTAM MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541334
|
|
PURUSOTTAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-007-004/35152
(CHANDANPUR)
|
2418001007NRG23220620220230167
|
22/06/2022
|
DILBAR KHAN
|
2418001007WL0007298
|
DILBAR KHAN
|
00354
|
PUNB0675500
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541319
|
|
DILLIBAR KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-007-001/37161
(CHANDANPUR)
|
2418001007NRG23220620220230305
|
22/06/2022
|
PRADIP KU DAS
|
2418001007WL0007302
|
PRADIP KU DAS
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541335
|
|
MR PRADIP KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-007-001/37403
(CHANDANPUR)
|
2418001007NRG23220620220230761
|
22/06/2022
|
SK SABIR AHAMAD
|
2418001007WL0007319
|
SK SABIR AHAMAD
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541336
|
|
MR SK SABIR AEHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-007-001/33540
(CHANDANPUR)
|
2418001007NRG23220620220230066
|
22/06/2022
|
KANCHAN MALIK
|
2418001007WL0007296
|
KANCHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541262
|
|
KANCHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-007-001/33600
(CHANDANPUR)
|
2418001007NRG23220620220230067
|
22/06/2022
|
SRIDHAR SUTAR
|
2418001007WL0007296
|
SRIDHAR SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541302
|
|
SRIDHAR SUTAR S/O- PADAN SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-007-001/33617
(CHANDANPUR)
|
2418001007NRG23220620220230127
|
22/06/2022
|
BISHIKESHAN BEHERA
|
2418001007WL0007298
|
BISHIKESHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541340
|
|
BISIKESHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-007-001/33641
(CHANDANPUR)
|
2418001007NRG23220620220230069
|
22/06/2022
|
BASANTI MALIK
|
2418001007WL0007296
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541263
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-007-001/33653
(CHANDANPUR)
|
2418001007NRG23220620220230129
|
22/06/2022
|
SK ANU
|
2418001007WL0007298
|
SK ANU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541316
|
|
SK AANU S/OGOKHA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-007-001/33743
(CHANDANPUR)
|
2418001007NRG23220620220230750
|
22/06/2022
|
PREMANANDA SETHI
|
2418001007WL0007319
|
PREMANANDA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541296
|
|
PREMANANDA SETHI S/OSRIBTSA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-007-001/33749
(CHANDANPUR)
|
2418001007NRG23220620220230751
|
22/06/2022
|
MURALIDHAR DALAI
|
2418001007WL0007319
|
MURALIDHAR DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541293
|
|
MURALI DHAR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-007-001/33827
(CHANDANPUR)
|
2418001007NRG23220620220230130
|
22/06/2022
|
SK ABUBAKAR
|
2418001007WL0007298
|
SK ABUBAKAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541338
|
|
SHAIKH ABUBAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-007-001/33831
(CHANDANPUR)
|
2418001007NRG23220620220230132
|
22/06/2022
|
SAMSUN BIBI
|
2418001007WL0007298
|
SAMSUN BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541306
|
|
SAMSUN NIHAR W/O SK.AZAD
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-007-001/33859
(CHANDANPUR)
|
2418001007NRG23220620220230074
|
22/06/2022
|
KALAKAR MALIK
|
2418001007WL0007296
|
KALAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541292
|
|
KALAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-007-001/33878
(CHANDANPUR)
|
2418001007NRG23220620220230076
|
22/06/2022
|
TRILOCHAN MISHRA
|
2418001007WL0007296
|
TRILOCHAN MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541320
|
|
TRILOCHAN MISHRA S/O SANATAN MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-007-001/33882
(CHANDANPUR)
|
2418001007NRG23220620220230077
|
22/06/2022
|
NABA KISHORE KAR
|
2418001007WL0007296
|
NABA KISHORE KAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541301
|
|
NABAKISHOR KAR S/O- CHAKRADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-007-001/33912
(CHANDANPUR)
|
2418001007NRG23220620220230302
|
22/06/2022
|
RABINDRA BEHERA
|
2418001007WL0007302
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541282
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-007-001/33914
(CHANDANPUR)
|
2418001007NRG23220620220230080
|
22/06/2022
|
ANNAPURNA SUTAR
|
2418001007WL0007296
|
ANNAPURNA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541295
|
|
ANNAPURNA SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-007-001/33968
(CHANDANPUR)
|
2418001007NRG23220620220230304
|
22/06/2022
|
NITYANANDA SETHI
|
2418001007WL0007302
|
NITYANANDA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541299
|
|
NITYANANDA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kendrapada
|
OR-18-001-007-001/33982
(CHANDANPUR)
|
2418001007NRG23220620220230757
|
22/06/2022
|
MADAN MOHAN SETHI
|
2418001007WL0007319
|
MADAN MOHAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541258
|
|
MADANMOHAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-007-001/33982
(CHANDANPUR)
|
2418001007NRG23220620220230758
|
22/06/2022
|
UMA SETHI
|
2418001007WL0007319
|
UMA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541348
|
|
URMILA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-007-001/37221
(CHANDANPUR)
|
2418001007NRG23220620220230759
|
22/06/2022
|
NIRUPAMA ADHIKARI
|
2418001007WL0007319
|
NIRUPAMA ADHIKARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541281
|
|
NIRUPAMA ADIKARI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-007-001/37232
(CHANDANPUR)
|
2418001007NRG23220620220230136
|
22/06/2022
|
BEBINA BIBI
|
2418001007WL0007298
|
BEBINA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541278
|
|
BEBINA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-007-001/37232
(CHANDANPUR)
|
2418001007NRG23220620220230135
|
22/06/2022
|
SK GOLAP
|
2418001007WL0007298
|
SK GOLAP
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541329
|
|
MR SK GOLAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kendrapada
|
OR-18-001-007-001/37300
(CHANDANPUR)
|
2418001007NRG23220620220230084
|
22/06/2022
|
ANJALI DAS
|
2418001007WL0007296
|
ANJALI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2560541321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Kendrapada
|
OR-18-001-007-001/37300
(CHANDANPUR)
|
2418001007NRG23220620220230083
|
22/06/2022
|
GOUTAM DAS
|
2418001007WL0007296
|
GOUTAM DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541300
|
|
GOUTAMA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-007-001/37322
(CHANDANPUR)
|
2418001007NRG23220620220230760
|
22/06/2022
|
SK JALLAUDIN
|
2418001007WL0007319
|
SK JALLAUDIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541294
|
|
SK.JALALUDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-007-001/37371
(CHANDANPUR)
|
2418001007NRG23220620220230085
|
22/06/2022
|
RAMESH CHANDRA MALIK
|
2418001007WL0007296
|
RAMESH CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541310
|
|
RAMESH CHANDRA MALLICK
|
BANK OF INDIA(508505)
|
|
33
|
Kendrapada
|
OR-18-001-007-001/37399
(CHANDANPUR)
|
2418001007NRG23220620220230306
|
22/06/2022
|
BHARAT JENA
|
2418001007WL0007302
|
BHARAT JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541308
|
|
BHARAT JENA S/O-BALARAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-007-001/37399
(CHANDANPUR)
|
2418001007NRG23220620220230307
|
22/06/2022
|
SASMITA JENA
|
2418001007WL0007302
|
SASMITA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541347
|
|
SASMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-007-001/37438
(CHANDANPUR)
|
2418001007NRG23220620220230087
|
22/06/2022
|
NARAYAN SUTAR
|
2418001007WL0007296
|
NARAYAN SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541312
|
|
NARAYAN SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-007-001/37440
(CHANDANPUR)
|
2418001007NRG23220620220230308
|
22/06/2022
|
JAYANTA SETHI
|
2418001007WL0007302
|
JAYANTA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541311
|
|
JAYANTA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-007-002/34409
(CHANDANPUR)
|
2418001007NRG23220620220230309
|
22/06/2022
|
KISHORE MALIK
|
2418001007WL0007302
|
KISHORE MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541289
|
|
KISHOR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Kendrapada
|
OR-18-001-007-002/34424
(CHANDANPUR)
|
2418001007NRG23220620220230310
|
22/06/2022
|
DURYADHAN MALIK
|
2418001007WL0007302
|
DURYADHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541324
|
|
DURYODHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-007-002/37217
(CHANDANPUR)
|
2418001007NRG23220620220230314
|
22/06/2022
|
AKSHAYA BEHERA
|
2418001007WL0007302
|
AKSHAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541298
|
|
MR AKSHAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kendrapada
|
OR-18-001-007-003/34047
(CHANDANPUR)
|
2418001007NRG23220620220230090
|
22/06/2022
|
JAYSHREE MOHANTY
|
2418001007WL0007296
|
JAYSHREE MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541297
|
|
JAYASHREE MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kendrapada
|
OR-18-001-007-003/34047
(CHANDANPUR)
|
2418001007NRG23220620220230089
|
22/06/2022
|
SHARAT KUMAR MOHANTY
|
2418001007WL0007296
|
SHARAT KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541261
|
|
MR SARAT KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kendrapada
|
OR-18-001-007-003/34047
(CHANDANPUR)
|
2418001007NRG23220620220230091
|
22/06/2022
|
SMRUTI RANJAN MOHANTY
|
2418001007WL0007296
|
SMRUTI RANJAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541304
|
|
MR SMRUTI RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kendrapada
|
OR-18-001-007-003/34055
(CHANDANPUR)
|
2418001007NRG23220620220230372
|
22/06/2022
|
RANJITA ROUT
|
2418001007WL0007305
|
RANJITA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541303
|
|
RAJIB KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kendrapada
|
OR-18-001-007-003/34061
(CHANDANPUR)
|
2418001007NRG23220620220230092
|
22/06/2022
|
BANAMALI JENA
|
2418001007WL0007296
|
BANAMALI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541339
|
|
BANAMALI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kendrapada
|
OR-18-001-007-003/34109
(CHANDANPUR)
|
2418001007NRG23220620220230374
|
22/06/2022
|
JAYANTI MALIK
|
2418001007WL0007305
|
JAYANTI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541269
|
|
JAYANTI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Kendrapada
|
OR-18-001-007-003/34113
(CHANDANPUR)
|
2418001007NRG23220620220230762
|
22/06/2022
|
DIPAK KUMAR PATRA
|
2418001007WL0007319
|
DIPAK KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541291
|
|
DIPAK KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kendrapada
|
OR-18-001-007-003/34134
(CHANDANPUR)
|
2418001007NRG23220620220230093
|
22/06/2022
|
MANOJ NAYAK
|
2418001007WL0007296
|
MANOJ NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541325
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kendrapada
|
OR-18-001-007-003/34136
(CHANDANPUR)
|
2418001007NRG23220620220230375
|
22/06/2022
|
SATRUGHNA MALIK
|
2418001007WL0007305
|
SATRUGHNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541273
|
|
SATRUGHANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Kendrapada
|
OR-18-001-007-003/34139
(CHANDANPUR)
|
2418001007NRG23220620220230376
|
22/06/2022
|
SRIKANT KUMAR DEY
|
2418001007WL0007305
|
SRIKANT KUMAR DEY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541279
|
|
SRIKANTA KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kendrapada
|
OR-18-001-007-003/34180
(CHANDANPUR)
|
2418001007NRG23220620220230097
|
22/06/2022
|
KHULANA MALIK
|
2418001007WL0007296
|
KHULANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541260
|
|
KHULANA MALIK WO MANGULI CHARAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kendrapada
|
OR-18-001-007-003/34180
(CHANDANPUR)
|
2418001007NRG23220620220230096
|
22/06/2022
|
MANGULI CHARAN MALIK
|
2418001007WL0007296
|
MANGULI CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541327
|
|
MANGULI MALIK SO LATE SINDHU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Kendrapada
|
OR-18-001-007-003/34188
(CHANDANPUR)
|
2418001007NRG23220620220230098
|
22/06/2022
|
KESHAB MALIKA
|
2418001007WL0007296
|
KESHAB MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541337
|
|
KESHAB MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Kendrapada
|
OR-18-001-007-003/34192
(CHANDANPUR)
|
2418001007NRG23220620220230378
|
22/06/2022
|
GOVINDA CHANDRA SEN
|
2418001007WL0007305
|
GOVINDA CHANDRA SEN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541286
|
|
GOBINDA SEN
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Kendrapada
|
OR-18-001-007-003/34195
(CHANDANPUR)
|
2418001007NRG23220620220230102
|
22/06/2022
|
GOURANG MALIKA
|
2418001007WL0007296
|
GOURANG MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541276
|
|
GOURANGA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Kendrapada
|
OR-18-001-007-003/34212
(CHANDANPUR)
|
2418001007NRG23220620220230765
|
22/06/2022
|
SUBASH JENA
|
2418001007WL0007319
|
SUBASH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541344
|
|
SUBASH JENA S/O SURENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Kendrapada
|
OR-18-001-007-003/34212
(CHANDANPUR)
|
2418001007NRG23220620220230764
|
22/06/2022
|
SUBASHI JENA
|
2418001007WL0007319
|
SUBASHI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541259
|
|
SUBHASINI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Kendrapada
|
OR-18-001-007-003/34215
(CHANDANPUR)
|
2418001007NRG23220620220230104
|
22/06/2022
|
GITANJALI MALLIK
|
2418001007WL0007296
|
GITANJALI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541343
|
|
GITANJALI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Kendrapada
|
OR-18-001-007-003/34215
(CHANDANPUR)
|
2418001007NRG23220620220230103
|
22/06/2022
|
SUNIL KUMAR MALIK
|
2418001007WL0007296
|
SUNIL KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541270
|
|
SUNIL KUMAR MALIK SO NARAYAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Kendrapada
|
OR-18-001-007-003/34228
(CHANDANPUR)
|
2418001007NRG23220620220230105
|
22/06/2022
|
NIRANJAN MALIK
|
2418001007WL0007296
|
NIRANJAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541288
|
|
NIRANJAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Kendrapada
|
OR-18-001-007-003/34228
(CHANDANPUR)
|
2418001007NRG23220620220230106
|
22/06/2022
|
REKHA MALIK
|
2418001007WL0007296
|
REKHA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541264
|
|
REKHA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Kendrapada
|
OR-18-001-007-003/34231
(CHANDANPUR)
|
2418001007NRG23220620220230317
|
22/06/2022
|
PRAFULLA KUMAR MALIK
|
2418001007WL0007302
|
PRAFULLA KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541265
|
|
PRAFULLA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Kendrapada
|
OR-18-001-007-003/34250
(CHANDANPUR)
|
2418001007NRG23220620220230384
|
22/06/2022
|
SULOCHANA DAS
|
2418001007WL0007305
|
SULOCHANA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541330
|
|
SULOCHANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Kendrapada
|
OR-18-001-007-003/34266
(CHANDANPUR)
|
2418001007NRG23220620220230107
|
22/06/2022
|
GOBINDA CHANDRA MALIK
|
2418001007WL0007296
|
GOBINDA CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541274
|
|
GOBINDA MALIK SO SINDHU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Kendrapada
|
OR-18-001-007-003/34272
(CHANDANPUR)
|
2418001007NRG23220620220230109
|
22/06/2022
|
JAYANTI BEHARA
|
2418001007WL0007296
|
JAYANTI BEHARA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541266
|
|
JAYANTI BEHERA
|
CANARA BANK(508532)
|
|
65
|
Kendrapada
|
OR-18-001-007-003/34306
(CHANDANPUR)
|
2418001007NRG23220620220230110
|
22/06/2022
|
GADADHAR MALIK
|
2418001007WL0007296
|
GADADHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541275
|
|
GADADHAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Kendrapada
|
OR-18-001-007-003/34309
(CHANDANPUR)
|
2418001007NRG23220620220230113
|
22/06/2022
|
NITYANANDA NAYAK
|
2418001007WL0007296
|
NITYANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541326
|
|
NITYANANDA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Kendrapada
|
OR-18-001-007-003/34311
(CHANDANPUR)
|
2418001007NRG23220620220230115
|
22/06/2022
|
BIJAY KUMAR DAS
|
2418001007WL0007296
|
BIJAY KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541280
|
|
BIJAYA KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Kendrapada
|
OR-18-001-007-003/34317
(CHANDANPUR)
|
2418001007NRG23220620220230391
|
22/06/2022
|
BRAJA KISHOR SETHI
|
2418001007WL0007305
|
BRAJA KISHOR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541328
|
|
BRAJAKISHOR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
Kendrapada
|
OR-18-001-007-003/34337
(CHANDANPUR)
|
2418001007NRG23220620220230116
|
22/06/2022
|
AKSAYA PATRA
|
2418001007WL0007296
|
AKSAYA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541331
|
|
AKSHYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Kendrapada
|
OR-18-001-007-003/34347
(CHANDANPUR)
|
2418001007NRG23220620220230118
|
22/06/2022
|
NIRANJAN DASH
|
2418001007WL0007296
|
NIRANJAN DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541317
|
|
MR NIRANJAN DASH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kendrapada
|
OR-18-001-007-003/34350
(CHANDANPUR)
|
2418001007NRG23220620220230769
|
22/06/2022
|
BANDANA MALIK
|
2418001007WL0007319
|
BANDANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541322
|
|
BANDANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
Kendrapada
|
OR-18-001-007-003/34350
(CHANDANPUR)
|
2418001007NRG23220620220230770
|
22/06/2022
|
KANAKALTA MALLIK
|
2418001007WL0007319
|
KANAKALTA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541323
|
|
KANAKLATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
Kendrapada
|
OR-18-001-007-003/34358
(CHANDANPUR)
|
2418001007NRG23220620220230321
|
22/06/2022
|
NIRAKAR LENKA
|
2418001007WL0007302
|
NIRAKAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541333
|
|
NIRAKAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
Kendrapada
|
OR-18-001-007-003/34371
(CHANDANPUR)
|
2418001007NRG23220620220230119
|
22/06/2022
|
SRIDHAR JENA
|
2418001007WL0007296
|
SRIDHAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541271
|
|
SRIDHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
Kendrapada
|
OR-18-001-007-003/34373
(CHANDANPUR)
|
2418001007NRG23220620220230121
|
22/06/2022
|
AJAYA PATRA
|
2418001007WL0007296
|
AJAYA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541307
|
|
AJAY KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
Kendrapada
|
OR-18-001-007-003/34377
(CHANDANPUR)
|
2418001007NRG23220620220230322
|
22/06/2022
|
SARBESWAR LENKA
|
2418001007WL0007302
|
SARBESWAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541285
|
|
SARBESWAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Kendrapada
|
OR-18-001-007-003/34384
(CHANDANPUR)
|
2418001007NRG23220620220230395
|
22/06/2022
|
RAMESH CHANDRA DAS
|
2418001007WL0007305
|
RAMESH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541277
|
|
RAMESH CHANDRA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
Kendrapada
|
OR-18-001-007-003/34385
(CHANDANPUR)
|
2418001007NRG23220620220230397
|
22/06/2022
|
SANJIB KUMAR BISWAL
|
2418001007WL0007305
|
SANJIB KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541332
|
|
SANJEEB KUMAR BISWAL S/O UTSABANNANDA B
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
Kendrapada
|
OR-18-001-007-003/34385
(CHANDANPUR)
|
2418001007NRG23220620220230396
|
22/06/2022
|
USTABA NANDA BISWAL
|
2418001007WL0007305
|
USTABA NANDA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541290
|
|
UTSABANANDA BISWAL SO LATE SURENDRA BISW
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Kendrapada
|
OR-18-001-007-003/37290
(CHANDANPUR)
|
2418001007NRG23220620220230400
|
22/06/2022
|
BASANTI DASH
|
2418001007WL0007305
|
BASANTI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541287
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
Kendrapada
|
OR-18-001-007-003/37290
(CHANDANPUR)
|
2418001007NRG23220620220230399
|
22/06/2022
|
CHANDRABHANU DASH
|
2418001007WL0007305
|
CHANDRABHANU DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541283
|
|
CHANDRA BHUNU DASH
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
Kendrapada
|
OR-18-001-007-004/34578
(CHANDANPUR)
|
2418001007NRG23220620220230150
|
22/06/2022
|
BISHNU CHARAN MALIK
|
2418001007WL0007298
|
BISHNU CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541305
|
|
BISHNU CHARAN MALIK S/O ADIKANDA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
Kendrapada
|
OR-18-001-007-004/34639
(CHANDANPUR)
|
2418001007NRG23220620220230152
|
22/06/2022
|
ABDULLA KHAN
|
2418001007WL0007298
|
ABDULLA KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541267
|
|
ABDUL KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
Kendrapada
|
OR-18-001-007-004/34667
(CHANDANPUR)
|
2418001007NRG23220620220230154
|
22/06/2022
|
DURYADHAN MALIK
|
2418001007WL0007298
|
DURYADHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541346
|
|
DURJYADHAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
Kendrapada
|
OR-18-001-007-004/34829
(CHANDANPUR)
|
2418001007NRG23220620220230324
|
22/06/2022
|
NAJIR KHAN
|
2418001007WL0007302
|
NAJIR KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541345
|
|
NAJIR ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Kendrapada
|
OR-18-001-007-004/34986
(CHANDANPUR)
|
2418001007NRG23220620220230163
|
22/06/2022
|
KARUNAKAR MALIKA
|
2418001007WL0007298
|
KARUNAKAR MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541342
|
|
KARUNAKAR MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
Kendrapada
|
OR-18-001-007-004/34994
(CHANDANPUR)
|
2418001007NRG23220620220230164
|
22/06/2022
|
GOLEKHA MALIKA
|
2418001007WL0007298
|
GOLEKHA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541313
|
|
GOLAKH MALIK S/O-BABAJI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
Kendrapada
|
OR-18-001-007-004/35037
(CHANDANPUR)
|
2418001007NRG23220620220230165
|
22/06/2022
|
RADHASHYAM SAMAL
|
2418001007WL0007298
|
RADHASHYAM SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541268
|
|
RADHASHYAM SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
Kendrapada
|
OR-18-001-007-004/37382
(CHANDANPUR)
|
2418001007NRG23220620220230328
|
22/06/2022
|
SK BABU
|
2418001007WL0007302
|
SK BABU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541314
|
|
SK.BABU
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
Kendrapada
|
OR-18-001-007-004/37384
(CHANDANPUR)
|
2418001007NRG23220620220230170
|
22/06/2022
|
SK SAMSER
|
2418001007WL0007298
|
SK SAMSER
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541315
|
|
SK SAMASER
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
Kendrapada
|
OR-18-001-007-004/37434
(CHANDANPUR)
|
2418001007NRG23220620220230172
|
22/06/2022
|
SANTANU KUMAR MISHRA
|
2418001007WL0007298
|
SANTANU KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560541309
|
|
SHANTANU KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110556
|
110556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121212
|
121212
|
|
|
|
|
|
|
|