|
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-18-003-018-004/29066
(KHADIANTA)
|
2418003031NRG24120620230132739
|
12/06/2023
|
ANANTA NARAYAN PRADHAN
|
2418003031WL003894
|
ANANTA NARAYAN PRADHAN
|
00032
|
UTIB0002954
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935754
|
|
MR ANANTANARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-004/31551
(KHADIANTA)
|
2418003031NRG24120620230135513
|
12/06/2023
|
KAILASH CH. MALIK
|
2418003031WL003959
|
KAILASH CH. MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935809
|
|
Kailash Malik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-018-004/28676
(KHADIANTA)
|
2418003031NRG24120620230132711
|
12/06/2023
|
Sramila nayak
|
2418003031WL003894
|
Sramila nayak
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935743
|
|
SARMILA NAYAK
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-018-004/28977
(KHADIANTA)
|
2418003031NRG24120620230135460
|
12/06/2023
|
ANIRUDH MALLK
|
2418003031WL003959
|
ANIRUDH MALLK
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935746
|
|
ANIRUDHA MALIK
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-018-004/36588
(KHADIANTA)
|
2418003031NRG24120620230135532
|
12/06/2023
|
B malik
|
2418003031WL003959
|
B malik
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935745
|
|
BHAGABATI MALIK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-018-004/38104
(KHADIANTA)
|
2418003031NRG24120620230132782
|
12/06/2023
|
SAMIR KUMAR SAMATRAY
|
2418003031WL003894
|
SAMIR KUMAR SAMATRAY
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935744
|
|
SAMIR KUMAR SAMANTARAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-018-004/29075
(KHADIANTA)
|
2418003031NRG24120620230132744
|
12/06/2023
|
Arachana nayak
|
2418003031WL003894
|
Arachana nayak
|
00165
|
IBKL0001820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935726
|
|
ARCHANA NAYAK
|
IDBI BANK(607095)
|
|
8
|
Pattamundai
|
OR-18-003-018-004/38103
(KHADIANTA)
|
2418003031NRG24120620230132781
|
12/06/2023
|
Tusar samantray
|
2418003031WL003894
|
Tusar samantray
|
00165
|
IBKL0001820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563935757
|
|
TUSAR KANTI SAMANTARAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-018-004/28843
(KHADIANTA)
|
2418003031NRG24120620230135450
|
12/06/2023
|
MAHANI MALIK
|
2418003031WL003959
|
MAHANI MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2563935774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Pattamundai
|
OR-18-003-018-004/31543
(KHADIANTA)
|
2418003031NRG24120620230135511
|
12/06/2023
|
Manjulata Malik
|
2418003031WL003959
|
Manjulata Malik
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935734
|
|
Mrs. MANJULATA MALIK
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-018-004/34584
(KHADIANTA)
|
2418003031NRG24120620230135519
|
12/06/2023
|
PRABHAT MALIK
|
2418003031WL003959
|
PRABHAT MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935747
|
|
Mr. PRABHAT MALIK
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-018-004/38123
(KHADIANTA)
|
2418003031NRG24120620230132784
|
12/06/2023
|
Manas Dash
|
2418003031WL003894
|
Manas Dash
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935741
|
|
Mr. MANAS DASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-018-004/28657
(KHADIANTA)
|
2418003031NRG24120620230135443
|
12/06/2023
|
SUDARSHAN MALLIK
|
2418003031WL003959
|
SUDARSHAN MALLIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935767
|
|
Mr. SUDARSHAN MALIK
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-018-004/28679
(KHADIANTA)
|
2418003031NRG24120620230132712
|
12/06/2023
|
PITAMBAR PRADHAN
|
2418003031WL003894
|
PITAMBAR PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935763
|
|
Mr. PITAMBAR PRADHN
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-018-004/28700
(KHADIANTA)
|
2418003031NRG24120620230132715
|
12/06/2023
|
KIRAN KU. PANDA
|
2418003031WL003894
|
KIRAN KU. PANDA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935776
|
|
MR KIRAN KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pattamundai
|
OR-18-003-018-004/28710
(KHADIANTA)
|
2418003031NRG24120620230132716
|
12/06/2023
|
NIRANJAN PATRA
|
2418003031WL003894
|
NIRANJAN PATRA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935781
|
|
Mr. NIRANJAN PATRA
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-018-004/28710
(KHADIANTA)
|
2418003031NRG24120620230132717
|
12/06/2023
|
SASIKALA PATRA
|
2418003031WL003894
|
SASIKALA PATRA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935742
|
|
MRS SASHIKALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pattamundai
|
OR-18-003-018-004/28722
(KHADIANTA)
|
2418003031NRG24120620230132719
|
12/06/2023
|
PRABIRA ROUT
|
2418003031WL003894
|
PRABIRA ROUT
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935779
|
|
PRABIRA CHARAN ROUT
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-018-004/28730
(KHADIANTA)
|
2418003031NRG24120620230132720
|
12/06/2023
|
BIJAYA KU MOHANTY
|
2418003031WL003894
|
BIJAYA KU MOHANTY
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935777
|
|
Mr. BIJAYA KUMAR MOHANTY
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-018-004/28735
(KHADIANTA)
|
2418003031NRG24120620230135445
|
12/06/2023
|
dali malik
|
2418003031WL003959
|
dali malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935784
|
|
MRS DALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pattamundai
|
OR-18-003-018-004/28768
(KHADIANTA)
|
2418003031NRG24120620230135446
|
12/06/2023
|
SASIKANT MALIKA
|
2418003031WL003959
|
SASIKANT MALIKA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935722
|
|
Mr. SASHIKANTA MALIK
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-018-004/28772
(KHADIANTA)
|
2418003031NRG24120620230132721
|
12/06/2023
|
BHARATI PATRA
|
2418003031WL003894
|
BHARATI PATRA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935735
|
|
Mrs. BHARATI PATRA
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-018-004/28783
(KHADIANTA)
|
2418003031NRG24120620230135449
|
12/06/2023
|
PRATAP MALLIK
|
2418003031WL003959
|
PRATAP MALLIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935765
|
|
PRATAP MALIK
|
FEDERAL BANK(607165)
|
|
24
|
Pattamundai
|
OR-18-003-018-004/28797
(KHADIANTA)
|
2418003031NRG24120620230132722
|
12/06/2023
|
SANYASI PRADHAN
|
2418003031WL003894
|
SANYASI PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935760
|
|
Mr. SANYASI PRADHAN
|
INDIAN BANK(607105)
|
|
25
|
Pattamundai
|
OR-18-003-018-004/28811
(KHADIANTA)
|
2418003031NRG24120620230132724
|
12/06/2023
|
NARAYAN PRASAD BARIK
|
2418003031WL003894
|
NARAYAN PRASAD BARIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935730
|
|
MR NARAYAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pattamundai
|
OR-18-003-018-004/28822
(KHADIANTA)
|
2418003031NRG24120620230132726
|
12/06/2023
|
SATYABAN PRADHAN
|
2418003031WL003894
|
SATYABAN PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935732
|
|
Mr. SATYABAN PRADHAN
|
INDIAN BANK(607105)
|
|
27
|
Pattamundai
|
OR-18-003-018-004/28915
(KHADIANTA)
|
2418003031NRG24120620230135454
|
12/06/2023
|
AKHYA MALLIK
|
2418003031WL003959
|
AKHYA MALLIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935770
|
|
Mr. Akshay Malik
|
INDIAN BANK(607105)
|
|
28
|
Pattamundai
|
OR-18-003-018-004/28967
(KHADIANTA)
|
2418003031NRG24120620230132732
|
12/06/2023
|
KRUPASINDHU PRADHAN
|
2418003031WL003894
|
KRUPASINDHU PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935780
|
|
Mr. KRUPASINDHU PRADHAN
|
INDIAN BANK(607105)
|
|
29
|
Pattamundai
|
OR-18-003-018-004/28969
(KHADIANTA)
|
2418003031NRG24120620230132734
|
12/06/2023
|
KALAKAR PRADHAN
|
2418003031WL003894
|
KALAKAR PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935762
|
|
KALAKAR PRADHAN
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-018-004/28974
(KHADIANTA)
|
2418003031NRG24120620230135459
|
12/06/2023
|
Pratima malik
|
2418003031WL003959
|
Pratima malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935731
|
|
PRATIMA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pattamundai
|
OR-18-003-018-004/28992
(KHADIANTA)
|
2418003031NRG24120620230135463
|
12/06/2023
|
NANDA KISHOR MALLIK
|
2418003031WL003959
|
NANDA KISHOR MALLIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935769
|
|
Mr. NANDA KISHOR MALIK
|
INDIAN BANK(607105)
|
|
32
|
Pattamundai
|
OR-18-003-018-004/28997
(KHADIANTA)
|
2418003031NRG24120620230132735
|
12/06/2023
|
PATITA PABAN DAS
|
2418003031WL003894
|
PATITA PABAN DAS
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935764
|
|
MR PATITAPABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pattamundai
|
OR-18-003-018-004/29021
(KHADIANTA)
|
2418003031NRG24120620230135468
|
12/06/2023
|
JOGENDRA MALIKA
|
2418003031WL003959
|
JOGENDRA MALIKA
|
00176
|
IDIB000P621
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563935768
|
|
Mr. JOGENDRA MALIK
|
INDIAN BANK(607105)
|
|
34
|
Pattamundai
|
OR-18-003-018-004/29026
(KHADIANTA)
|
2418003031NRG24120620230135469
|
12/06/2023
|
PUSPALATA MALIKA
|
2418003031WL003959
|
PUSPALATA MALIKA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935733
|
|
MRS PUSPALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pattamundai
|
OR-18-003-018-004/29040
(KHADIANTA)
|
2418003031NRG24120620230135470
|
12/06/2023
|
DIBAKAR MALLIK
|
2418003031WL003959
|
DIBAKAR MALLIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935766
|
|
Mr. DIBAKAR MALIK
|
INDIAN BANK(607105)
|
|
36
|
Pattamundai
|
OR-18-003-018-004/29066
(KHADIANTA)
|
2418003031NRG24120620230132740
|
12/06/2023
|
JAGANNATH PRADHAN
|
2418003031WL003894
|
JAGANNATH PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935736
|
|
JAGANNATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pattamundai
|
OR-18-003-018-004/29068
(KHADIANTA)
|
2418003031NRG24120620230135474
|
12/06/2023
|
BRAHMANANDA MALIKA
|
2418003031WL003959
|
BRAHMANANDA MALIKA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935772
|
|
Mr. BRAMHANANDA MALIK
|
INDIAN BANK(607105)
|
|
38
|
Pattamundai
|
OR-18-003-018-004/29071
(KHADIANTA)
|
2418003031NRG24120620230132741
|
12/06/2023
|
RANGADHARA PANDA
|
2418003031WL003894
|
RANGADHARA PANDA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935782
|
|
MR RANGADHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pattamundai
|
OR-18-003-018-004/29114
(KHADIANTA)
|
2418003031NRG24120620230132745
|
12/06/2023
|
GADADHARA BARIK
|
2418003031WL003894
|
GADADHARA BARIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935778
|
|
GADADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pattamundai
|
OR-18-003-018-004/29141
(KHADIANTA)
|
2418003031NRG24120620230135481
|
12/06/2023
|
NIRAKAR MALIK
|
2418003031WL003959
|
NIRAKAR MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2563935773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Pattamundai
|
OR-18-003-018-004/29159
(KHADIANTA)
|
2418003031NRG24120620230135486
|
12/06/2023
|
Sarat Malik
|
2418003031WL003959
|
Sarat Malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935740
|
|
SARAT CHANDRA MALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Pattamundai
|
OR-18-003-018-004/29185
(KHADIANTA)
|
2418003031NRG24120620230135488
|
12/06/2023
|
DILIP KU. MALLIK
|
2418003031WL003959
|
DILIP KU. MALLIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935724
|
|
MR DILLIP MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pattamundai
|
OR-18-003-018-004/29212
(KHADIANTA)
|
2418003031NRG24120620230132747
|
12/06/2023
|
MAHESWAR DAS
|
2418003031WL003894
|
MAHESWAR DAS
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935721
|
|
Mr. MAHESWAR DAS
|
INDIAN BANK(607105)
|
|
44
|
Pattamundai
|
OR-18-003-018-004/29276
(KHADIANTA)
|
2418003031NRG24120620230135499
|
12/06/2023
|
BICHITRA MALLIK
|
2418003031WL003959
|
BICHITRA MALLIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935771
|
|
Mr. BICHITRA MALIK
|
INDIAN BANK(607105)
|
|
45
|
Pattamundai
|
OR-18-003-018-004/29276
(KHADIANTA)
|
2418003031NRG24120620230135500
|
12/06/2023
|
MANIKA MALIK
|
2418003031WL003959
|
MANIKA MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935737
|
|
Mrs. MANIKA MALIK
|
INDIAN BANK(607105)
|
|
46
|
Pattamundai
|
OR-18-003-018-004/29297
(KHADIANTA)
|
2418003031NRG24120620230132750
|
12/06/2023
|
ASHOK DASH
|
2418003031WL003894
|
ASHOK DASH
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935720
|
|
MR ASHOK DASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-018-004/29388
(KHADIANTA)
|
2418003031NRG24120620230135504
|
12/06/2023
|
MADAN MALLIKA
|
2418003031WL003959
|
MADAN MALLIKA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935723
|
|
Mr. MADAN MALIK
|
INDIAN BANK(607105)
|
|
48
|
Pattamundai
|
OR-18-003-018-004/29811
(KHADIANTA)
|
2418003031NRG24120620230132754
|
12/06/2023
|
SANTOSH JENA
|
2418003031WL003894
|
SANTOSH JENA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935783
|
|
MR SANTOSH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pattamundai
|
OR-18-003-018-004/29820
(KHADIANTA)
|
2418003031NRG24120620230132755
|
12/06/2023
|
BIBHUTI PATRA
|
2418003031WL003894
|
BIBHUTI PATRA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935785
|
|
MR BIBHUTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pattamundai
|
OR-18-003-018-004/29836
(KHADIANTA)
|
2418003031NRG24120620230132757
|
12/06/2023
|
BANAMBER PRADHAN
|
2418003031WL003894
|
BANAMBER PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935775
|
|
Mr. BANAMBAR PRADHAN
|
INDIAN BANK(607105)
|
|
51
|
Pattamundai
|
OR-18-003-018-004/34616
(KHADIANTA)
|
2418003031NRG24120620230132763
|
12/06/2023
|
RANJIT KU ROUT
|
2418003031WL003894
|
RANJIT KU ROUT
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935729
|
|
Mr. RANJIT ROUT
|
INDIAN BANK(607105)
|
|
52
|
Pattamundai
|
OR-18-003-018-004/34623
(KHADIANTA)
|
2418003031NRG24120620230132765
|
12/06/2023
|
JITENDRA PRADHAN
|
2418003031WL003894
|
JITENDRA PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935725
|
|
MR JITENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pattamundai
|
OR-18-003-018-004/36648
(KHADIANTA)
|
2418003031NRG24120620230132766
|
12/06/2023
|
KAILASH ROUT
|
2418003031WL003894
|
KAILASH ROUT
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935718
|
|
MR KAILASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pattamundai
|
OR-18-003-018-004/36650
(KHADIANTA)
|
2418003031NRG24120620230132767
|
12/06/2023
|
MANASMITA MOHANTY
|
2418003031WL003894
|
MANASMITA MOHANTY
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935738
|
|
MS MANASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pattamundai
|
OR-18-003-018-004/37044
(KHADIANTA)
|
2418003031NRG24120620230132775
|
12/06/2023
|
MENAKA PRADHANA
|
2418003031WL003894
|
MENAKA PRADHANA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935739
|
|
MRS MENAKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60909
|
60909
|
|
|
|
|
|
|
|
|
56
|
Pattamundai
|
OR-18-003-018-004/28666
(KHADIANTA)
|
2418003031NRG24120620230132710
|
12/06/2023
|
Sarojini Barik
|
2418003031WL003894
|
Sarojini Barik
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935753
|
|
SAROJINI BARIK
|
BANK OF BARODA(606985)
|
|
57
|
Pattamundai
|
OR-18-003-018-004/28805
(KHADIANTA)
|
2418003031NRG24120620230132723
|
12/06/2023
|
GANESH CH. JENA
|
2418003031WL003894
|
GANESH CH. JENA
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935751
|
|
GANESH CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pattamundai
|
OR-18-003-018-004/29185
(KHADIANTA)
|
2418003031NRG24120620230135489
|
12/06/2023
|
Laxmipriya Malik
|
2418003031WL003959
|
Laxmipriya Malik
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935750
|
|
LAXMI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pattamundai
|
OR-18-003-018-004/29264
(KHADIANTA)
|
2418003031NRG24120620230135497
|
12/06/2023
|
U malik
|
2418003031WL003959
|
U malik
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935752
|
|
Umakanta Malik
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Pattamundai
|
OR-18-003-018-004/38103
(KHADIANTA)
|
2418003031NRG24120620230132780
|
12/06/2023
|
Ratnamali samatray
|
2418003031WL003894
|
Ratnamali samatray
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935748
|
|
RATNAMALI SAMANTARAY
|
IDBI BANK(607095)
|
|
61
|
Pattamundai
|
OR-18-003-018-004/38154
(KHADIANTA)
|
2418003031NRG24120620230132794
|
12/06/2023
|
Adarshini Pradhan
|
2418003031WL003894
|
Adarshini Pradhan
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935749
|
|
MISS ADARSHINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
62
|
Pattamundai
|
OR-18-003-018-004/28692
(KHADIANTA)
|
2418003031NRG24120620230132714
|
12/06/2023
|
Puspanjali nayak
|
2418003031WL003894
|
Puspanjali nayak
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935758
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pattamundai
|
OR-18-003-018-004/28692
(KHADIANTA)
|
2418003031NRG24120620230132713
|
12/06/2023
|
Sanjay nayak
|
2418003031WL003894
|
Sanjay nayak
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935789
|
|
SANJAY KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pattamundai
|
OR-18-003-018-004/28698
(KHADIANTA)
|
2418003031NRG24120620230135444
|
12/06/2023
|
Jhili Rani Malik
|
2418003031WL003959
|
Jhili Rani Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935693
|
|
MRS JHILI RANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pattamundai
|
OR-18-003-018-004/28718
(KHADIANTA)
|
2418003031NRG24120620230132718
|
12/06/2023
|
DHRUBA PRADHAN
|
2418003031WL003894
|
DHRUBA PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935756
|
|
MR DHRUBA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pattamundai
|
OR-18-003-018-004/28768
(KHADIANTA)
|
2418003031NRG24120620230135447
|
12/06/2023
|
MUKTAMANI MALIK
|
2418003031WL003959
|
MUKTAMANI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935689
|
|
MS MUKTAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pattamundai
|
OR-18-003-018-004/28811
(KHADIANTA)
|
2418003031NRG24120620230132725
|
12/06/2023
|
SNEHALATA BARIK
|
2418003031WL003894
|
SNEHALATA BARIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935660
|
|
MRS SNEHALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pattamundai
|
OR-18-003-018-004/28822
(KHADIANTA)
|
2418003031NRG24120620230132727
|
12/06/2023
|
Saraswati pradhan
|
2418003031WL003894
|
Saraswati pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935668
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pattamundai
|
OR-18-003-018-004/28826
(KHADIANTA)
|
2418003031NRG24120620230132728
|
12/06/2023
|
Salila pradhan
|
2418003031WL003894
|
Salila pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935677
|
|
MRS SALILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pattamundai
|
OR-18-003-018-004/28853
(KHADIANTA)
|
2418003031NRG24120620230132730
|
12/06/2023
|
Madhusmita Rout
|
2418003031WL003894
|
Madhusmita Rout
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935651
|
|
MADHUSMITA ROUT
|
BANK OF BARODA(606985)
|
|
71
|
Pattamundai
|
OR-18-003-018-004/28853
(KHADIANTA)
|
2418003031NRG24120620230132729
|
12/06/2023
|
SRIDHAR ROUT
|
2418003031WL003894
|
SRIDHAR ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935719
|
|
Mr. SRIDHAR ROUT
|
INDIAN BANK(607105)
|
|
72
|
Pattamundai
|
OR-18-003-018-004/28904
(KHADIANTA)
|
2418003031NRG24120620230135452
|
12/06/2023
|
BIJAYA MALIKA
|
2418003031WL003959
|
BIJAYA MALIKA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935709
|
|
MR BIJAY MALLICK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pattamundai
|
OR-18-003-018-004/28904
(KHADIANTA)
|
2418003031NRG24120620230135453
|
12/06/2023
|
Kabit malik
|
2418003031WL003959
|
Kabit malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935653
|
|
MRS KABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pattamundai
|
OR-18-003-018-004/28915
(KHADIANTA)
|
2418003031NRG24120620230135455
|
12/06/2023
|
Jayaprada Malik
|
2418003031WL003959
|
Jayaprada Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935803
|
|
JAYAPRADA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pattamundai
|
OR-18-003-018-004/28925
(KHADIANTA)
|
2418003031NRG24120620230132731
|
12/06/2023
|
BIGHNESWAR PRADHAN
|
2418003031WL003894
|
BIGHNESWAR PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935761
|
|
MR BIGHNESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pattamundai
|
OR-18-003-018-004/28958
(KHADIANTA)
|
2418003031NRG24120620230135456
|
12/06/2023
|
sarathi malik
|
2418003031WL003959
|
sarathi malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935697
|
|
MRS SARATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pattamundai
|
OR-18-003-018-004/28959
(KHADIANTA)
|
2418003031NRG24120620230135457
|
12/06/2023
|
D malik
|
2418003031WL003959
|
D malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935695
|
|
DIPTIMAY MALLICK
|
IDBI BANK(607095)
|
|
78
|
Pattamundai
|
OR-18-003-018-004/28967
(KHADIANTA)
|
2418003031NRG24120620230132733
|
12/06/2023
|
Radharani Pradhan
|
2418003031WL003894
|
Radharani Pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935669
|
|
MRS RADHARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pattamundai
|
OR-18-003-018-004/28973
(KHADIANTA)
|
2418003031NRG24120620230135458
|
12/06/2023
|
INDULATA MALLIK
|
2418003031WL003959
|
INDULATA MALLIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935684
|
|
MRS INDUMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pattamundai
|
OR-18-003-018-004/28981
(KHADIANTA)
|
2418003031NRG24120620230135462
|
12/06/2023
|
ASHALATA MALLIK
|
2418003031WL003959
|
ASHALATA MALLIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935683
|
|
MRS ASHALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pattamundai
|
OR-18-003-018-004/28992
(KHADIANTA)
|
2418003031NRG24120620230135464
|
12/06/2023
|
RINA MALLIK
|
2418003031WL003959
|
RINA MALLIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935817
|
|
RINA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pattamundai
|
OR-18-003-018-004/29013
(KHADIANTA)
|
2418003031NRG24120620230135465
|
12/06/2023
|
Jayanti Malik
|
2418003031WL003959
|
Jayanti Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935704
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pattamundai
|
OR-18-003-018-004/29019
(KHADIANTA)
|
2418003031NRG24120620230135466
|
12/06/2023
|
MATA MALIKA
|
2418003031WL003959
|
MATA MALIKA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935811
|
|
MATA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pattamundai
|
OR-18-003-018-004/29021
(KHADIANTA)
|
2418003031NRG24120620230135467
|
12/06/2023
|
Urimila Malik
|
2418003031WL003959
|
Urimila Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935800
|
|
MRS URMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pattamundai
|
OR-18-003-018-004/29022
(KHADIANTA)
|
2418003031NRG24120620230132737
|
12/06/2023
|
BINATI PRADHAN
|
2418003031WL003894
|
BINATI PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935805
|
|
MRS BINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pattamundai
|
OR-18-003-018-004/29022
(KHADIANTA)
|
2418003031NRG24120620230132736
|
12/06/2023
|
SURENDRA PRADHAN
|
2418003031WL003894
|
SURENDRA PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935711
|
|
MR SURENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pattamundai
|
OR-18-003-018-004/29033
(KHADIANTA)
|
2418003031NRG24120620230132738
|
12/06/2023
|
SULEKHA PRADHAN
|
2418003031WL003894
|
SULEKHA PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935804
|
|
MRS SULEKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pattamundai
|
OR-18-003-018-004/29044
(KHADIANTA)
|
2418003031NRG24120620230135472
|
12/06/2023
|
JANAKI DEI
|
2418003031WL003959
|
JANAKI DEI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935815
|
|
MS JANAKI DEI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pattamundai
|
OR-18-003-018-004/29045
(KHADIANTA)
|
2418003031NRG24120620230135473
|
12/06/2023
|
Mamata malik
|
2418003031WL003959
|
Mamata malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935690
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pattamundai
|
OR-18-003-018-004/29068
(KHADIANTA)
|
2418003031NRG24120620230135475
|
12/06/2023
|
premaqlata malik
|
2418003031WL003959
|
premaqlata malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935667
|
|
MRS PREMALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pattamundai
|
OR-18-003-018-004/29071
(KHADIANTA)
|
2418003031NRG24120620230132742
|
12/06/2023
|
MINATI PANDA
|
2418003031WL003894
|
MINATI PANDA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935786
|
|
MINATI PANDA
|
BANK OF BARODA(606985)
|
|
92
|
Pattamundai
|
OR-18-003-018-004/29075
(KHADIANTA)
|
2418003031NRG24120620230132743
|
12/06/2023
|
PRABIR KU. NAYAK
|
2418003031WL003894
|
PRABIR KU. NAYAK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935755
|
|
PRABIR KUMAR NAYAK
|
IDBI BANK(607095)
|
|
93
|
Pattamundai
|
OR-18-003-018-004/29085
(KHADIANTA)
|
2418003031NRG24120620230135476
|
12/06/2023
|
SARASWATI MALIKA
|
2418003031WL003959
|
SARASWATI MALIKA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935674
|
|
MRS SARASWATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pattamundai
|
OR-18-003-018-004/29087
(KHADIANTA)
|
2418003031NRG24120620230135477
|
12/06/2023
|
MANJULATA MALIK
|
2418003031WL003959
|
MANJULATA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935682
|
|
MRS MANJULATA NALLICK
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pattamundai
|
OR-18-003-018-004/29105
(KHADIANTA)
|
2418003031NRG24120620230135478
|
12/06/2023
|
Lata malik
|
2418003031WL003959
|
Lata malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935818
|
|
LATA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Pattamundai
|
OR-18-003-018-004/29114
(KHADIANTA)
|
2418003031NRG24120620230132746
|
12/06/2023
|
PRIYA RANJAN BARIK
|
2418003031WL003894
|
PRIYA RANJAN BARIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935665
|
|
MR PRIYARANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pattamundai
|
OR-18-003-018-004/29119
(KHADIANTA)
|
2418003031NRG24120620230135479
|
12/06/2023
|
Bijuli Malik
|
2418003031WL003959
|
Bijuli Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935657
|
|
MRS BIJULI MALIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pattamundai
|
OR-18-003-018-004/29132
(KHADIANTA)
|
2418003031NRG24120620230135480
|
12/06/2023
|
Debi Malik
|
2418003031WL003959
|
Debi Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935679
|
|
MRS DEBI MALIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pattamundai
|
OR-18-003-018-004/29146
(KHADIANTA)
|
2418003031NRG24120620230135482
|
12/06/2023
|
RENUKA MALIK
|
2418003031WL003959
|
RENUKA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935678
|
|
MRS RENUKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pattamundai
|
OR-18-003-018-004/29146
(KHADIANTA)
|
2418003031NRG24120620230135483
|
12/06/2023
|
URBASI MALIK
|
2418003031WL003959
|
URBASI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935696
|
|
MRS URBASHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pattamundai
|
OR-18-003-018-004/29153
(KHADIANTA)
|
2418003031NRG24120620230135484
|
12/06/2023
|
BHARAT MALIK
|
2418003031WL003959
|
BHARAT MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935807
|
|
BHARAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pattamundai
|
OR-18-003-018-004/29153
(KHADIANTA)
|
2418003031NRG24120620230135485
|
12/06/2023
|
KOKILA MALIK
|
2418003031WL003959
|
KOKILA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935686
|
|
MS KHOKILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pattamundai
|
OR-18-003-018-004/29180
(KHADIANTA)
|
2418003031NRG24120620230135487
|
12/06/2023
|
GHANASHYAM MALIK
|
2418003031WL003959
|
GHANASHYAM MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935790
|
|
MR GHANSHYAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pattamundai
|
OR-18-003-018-004/29186
(KHADIANTA)
|
2418003031NRG24120620230135490
|
12/06/2023
|
PRABHATI MALIKA
|
2418003031WL003959
|
PRABHATI MALIKA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935802
|
|
MRS PRAVATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pattamundai
|
OR-18-003-018-004/29238
(KHADIANTA)
|
2418003031NRG24120620230135492
|
12/06/2023
|
Rina Malik
|
2418003031WL003959
|
Rina Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935699
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pattamundai
|
OR-18-003-018-004/29251
(KHADIANTA)
|
2418003031NRG24120620230135494
|
12/06/2023
|
KABITA MALIK
|
2418003031WL003959
|
KABITA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935676
|
|
MRS KABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pattamundai
|
OR-18-003-018-004/29258
(KHADIANTA)
|
2418003031NRG24120620230135495
|
12/06/2023
|
KAILASH MALLIK
|
2418003031WL003959
|
KAILASH MALLIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935801
|
|
MR KAILAS MALIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pattamundai
|
OR-18-003-018-004/29258
(KHADIANTA)
|
2418003031NRG24120620230135496
|
12/06/2023
|
PRAMILA MALIK
|
2418003031WL003959
|
PRAMILA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935685
|
|
MRS PRAMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pattamundai
|
OR-18-003-018-004/29286
(KHADIANTA)
|
2418003031NRG24120620230132748
|
12/06/2023
|
Ashutosh pradhan
|
2418003031WL003894
|
Ashutosh pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935700
|
|
MR ASHUTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pattamundai
|
OR-18-003-018-004/29289
(KHADIANTA)
|
2418003031NRG24120620230132749
|
12/06/2023
|
Arati jena
|
2418003031WL003894
|
Arati jena
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935819
|
|
Arati jena
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
Pattamundai
|
OR-18-003-018-004/29299
(KHADIANTA)
|
2418003031NRG24120620230135501
|
12/06/2023
|
SUJATA MALIK
|
2418003031WL003959
|
SUJATA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935715
|
|
MRS SUJATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pattamundai
|
OR-18-003-018-004/29330
(KHADIANTA)
|
2418003031NRG24120620230132751
|
12/06/2023
|
BASANTI DAS
|
2418003031WL003894
|
BASANTI DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935710
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pattamundai
|
OR-18-003-018-004/29337
(KHADIANTA)
|
2418003031NRG24120620230132752
|
12/06/2023
|
Jayanti jena
|
2418003031WL003894
|
Jayanti jena
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935655
|
|
MRS JAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pattamundai
|
OR-18-003-018-004/29358
(KHADIANTA)
|
2418003031NRG24120620230132753
|
12/06/2023
|
Sasmita pradhan
|
2418003031WL003894
|
Sasmita pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935649
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pattamundai
|
OR-18-003-018-004/29389
(KHADIANTA)
|
2418003031NRG24120620230135505
|
12/06/2023
|
SANATAN MALLIKA
|
2418003031WL003959
|
SANATAN MALLIKA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935714
|
|
Mr. SANATAN MALIK
|
INDIAN BANK(607105)
|
|
116
|
Pattamundai
|
OR-18-003-018-004/29389
(KHADIANTA)
|
2418003031NRG24120620230135506
|
12/06/2023
|
URMILA MALLIKA
|
2418003031WL003959
|
URMILA MALLIKA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935670
|
|
MRS URMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pattamundai
|
OR-18-003-018-004/29403
(KHADIANTA)
|
2418003031NRG24120620230135508
|
12/06/2023
|
JHARANA MALIK
|
2418003031WL003959
|
JHARANA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935702
|
|
JHARANA MALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Pattamundai
|
OR-18-003-018-004/29403
(KHADIANTA)
|
2418003031NRG24120620230135507
|
12/06/2023
|
SANTILATA MALLIKA
|
2418003031WL003959
|
SANTILATA MALLIKA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935820
|
|
SANTILATA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pattamundai
|
OR-18-003-018-004/29834
(KHADIANTA)
|
2418003031NRG24120620230132756
|
12/06/2023
|
SAROJINI MOHANTY
|
2418003031WL003894
|
SAROJINI MOHANTY
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935810
|
|
SAROJINI MOHANTY
|
CANARA BANK(508532)
|
|
120
|
Pattamundai
|
OR-18-003-018-004/29890
(KHADIANTA)
|
2418003031NRG24120620230132758
|
12/06/2023
|
KOUSALYA PRADHAN
|
2418003031WL003894
|
KOUSALYA PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935664
|
|
MRS KOUSALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pattamundai
|
OR-18-003-018-004/31527
(KHADIANTA)
|
2418003031NRG24120620230135509
|
12/06/2023
|
Minati Malik
|
2418003031WL003959
|
Minati Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935727
|
|
MINATI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pattamundai
|
OR-18-003-018-004/31533
(KHADIANTA)
|
2418003031NRG24120620230135510
|
12/06/2023
|
P malik
|
2418003031WL003959
|
P malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935791
|
|
Pradyumna Mallik
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Pattamundai
|
OR-18-003-018-004/31541
(KHADIANTA)
|
2418003031NRG24120620230132759
|
12/06/2023
|
KALPATARU SAHANI
|
2418003031WL003894
|
KALPATARU SAHANI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935794
|
|
MR KALPATARU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pattamundai
|
OR-18-003-018-004/31546
(KHADIANTA)
|
2418003031NRG24120620230135512
|
12/06/2023
|
JHILI MALIK
|
2418003031WL003959
|
JHILI MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563935812
|
|
JHILI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Pattamundai
|
OR-18-003-018-004/31550
(KHADIANTA)
|
2418003031NRG24120620230132760
|
12/06/2023
|
Purnima pradhan
|
2418003031WL003894
|
Purnima pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935666
|
|
MRS PURNIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pattamundai
|
OR-18-003-018-004/31551
(KHADIANTA)
|
2418003031NRG24120620230135514
|
12/06/2023
|
BABITA MALIK
|
2418003031WL003959
|
BABITA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935703
|
|
BABITA MALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Pattamundai
|
OR-18-003-018-004/31554
(KHADIANTA)
|
2418003031NRG24120620230135515
|
12/06/2023
|
PUJA MALLICK
|
2418003031WL003959
|
PUJA MALLICK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935728
|
|
MRS POOJA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pattamundai
|
OR-18-003-018-004/31572
(KHADIANTA)
|
2418003031NRG24120620230135516
|
12/06/2023
|
Jayanti Malik
|
2418003031WL003959
|
Jayanti Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935675
|
|
MRS JAYANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pattamundai
|
OR-18-003-018-004/34574
(KHADIANTA)
|
2418003031NRG24120620230135517
|
12/06/2023
|
RINA MALIK
|
2418003031WL003959
|
RINA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935705
|
|
RINA MALLIK WO BULU
|
BANK OF BARODA(606985)
|
|
130
|
Pattamundai
|
OR-18-003-018-004/34576
(KHADIANTA)
|
2418003031NRG24120620230132761
|
12/06/2023
|
Ritanjali parida
|
2418003031WL003894
|
Ritanjali parida
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935692
|
|
RITANJALI PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Pattamundai
|
OR-18-003-018-004/34585
(KHADIANTA)
|
2418003031NRG24120620230135520
|
12/06/2023
|
PRAVATI MALIK
|
2418003031WL003959
|
PRAVATI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935701
|
|
MRS PRAVATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pattamundai
|
OR-18-003-018-004/34588
(KHADIANTA)
|
2418003031NRG24120620230135522
|
12/06/2023
|
NARESH MALIK
|
2418003031WL003959
|
NARESH MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935799
|
|
Mr. NARESH MALIK
|
INDIAN BANK(607105)
|
|
133
|
Pattamundai
|
OR-18-003-018-004/34596
(KHADIANTA)
|
2418003031NRG24120620230135524
|
12/06/2023
|
Miti malik
|
2418003031WL003959
|
Miti malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935814
|
|
MS MITI MALIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pattamundai
|
OR-18-003-018-004/34604
(KHADIANTA)
|
2418003031NRG24120620230135526
|
12/06/2023
|
JAMUNA MALIK
|
2418003031WL003959
|
JAMUNA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935672
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pattamundai
|
OR-18-003-018-004/34607
(KHADIANTA)
|
2418003031NRG24120620230135527
|
12/06/2023
|
PADMABATI MALIK
|
2418003031WL003959
|
PADMABATI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935691
|
|
MRS PADMABATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pattamundai
|
OR-18-003-018-004/34611
(KHADIANTA)
|
2418003031NRG24120620230132762
|
12/06/2023
|
Priyabrata pradhan
|
2418003031WL003894
|
Priyabrata pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935793
|
|
MR PRIYABRATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pattamundai
|
OR-18-003-018-004/34618
(KHADIANTA)
|
2418003031NRG24120620230135528
|
12/06/2023
|
PRAFULLA MALIK
|
2418003031WL003959
|
PRAFULLA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935796
|
|
MR PRAFULLA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pattamundai
|
OR-18-003-018-004/34622
(KHADIANTA)
|
2418003031NRG24120620230132764
|
12/06/2023
|
RAJIB BARIK
|
2418003031WL003894
|
RAJIB BARIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935798
|
|
Mr. RAJIB BARIK
|
INDIAN BANK(607105)
|
|
139
|
Pattamundai
|
OR-18-003-018-004/36585
(KHADIANTA)
|
2418003031NRG24120620230135530
|
12/06/2023
|
KUNI MALIK
|
2418003031WL003959
|
KUNI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935673
|
|
MRS KUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pattamundai
|
OR-18-003-018-004/36585
(KHADIANTA)
|
2418003031NRG24120620230135529
|
12/06/2023
|
RAMESH MALIK
|
2418003031WL003959
|
RAMESH MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935656
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pattamundai
|
OR-18-003-018-004/36587
(KHADIANTA)
|
2418003031NRG24120620230135531
|
12/06/2023
|
PARBATI MALLICK
|
2418003031WL003959
|
PARBATI MALLICK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935681
|
|
MRS PARBATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pattamundai
|
OR-18-003-018-004/36588
(KHADIANTA)
|
2418003031NRG24120620230135533
|
12/06/2023
|
RINA MALIK
|
2418003031WL003959
|
RINA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935652
|
|
MRS REENA MALIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pattamundai
|
OR-18-003-018-004/36654
(KHADIANTA)
|
2418003031NRG24120620230132768
|
12/06/2023
|
BHAGYADHAR DASH
|
2418003031WL003894
|
BHAGYADHAR DASH
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935816
|
|
BHAGYADHAR DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Pattamundai
|
OR-18-003-018-004/36665
(KHADIANTA)
|
2418003031NRG24120620230132769
|
12/06/2023
|
NERESH CH JENA
|
2418003031WL003894
|
NERESH CH JENA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935717
|
|
Mr. NARESH CHANDRA JENA
|
INDIAN BANK(607105)
|
|
145
|
Pattamundai
|
OR-18-003-018-004/36712
(KHADIANTA)
|
2418003031NRG24120620230132770
|
12/06/2023
|
Subhashini Panda
|
2418003031WL003894
|
Subhashini Panda
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935707
|
|
MRS BASANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pattamundai
|
OR-18-003-018-004/36713
(KHADIANTA)
|
2418003031NRG24120620230132771
|
12/06/2023
|
ALOK PRADHAN
|
2418003031WL003894
|
ALOK PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935654
|
|
MR ALOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pattamundai
|
OR-18-003-018-004/36795
(KHADIANTA)
|
2418003031NRG24120620230132772
|
12/06/2023
|
DEVIRANJANA ROUT
|
2418003031WL003894
|
DEVIRANJANA ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935808
|
|
DEVIRANJANA ROUT
|
IDBI BANK(607095)
|
|
148
|
Pattamundai
|
OR-18-003-018-004/36810
(KHADIANTA)
|
2418003031NRG24120620230132773
|
12/06/2023
|
MANMATHA ROUT
|
2418003031WL003894
|
MANMATHA ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935661
|
|
MANMATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pattamundai
|
OR-18-003-018-004/36849
(KHADIANTA)
|
2418003031NRG24120620230135534
|
12/06/2023
|
ASHISH KUMAR MALIK
|
2418003031WL003959
|
ASHISH KUMAR MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935680
|
|
MR ASIS KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pattamundai
|
OR-18-003-018-004/36851
(KHADIANTA)
|
2418003031NRG24120620230135536
|
12/06/2023
|
Manibala Das
|
2418003031WL003959
|
Manibala Das
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935694
|
|
Manibala Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Pattamundai
|
OR-18-003-018-004/36855
(KHADIANTA)
|
2418003031NRG24120620230135537
|
12/06/2023
|
Tapan kumar malik
|
2418003031WL003959
|
Tapan kumar malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935708
|
|
MR TAPAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pattamundai
|
OR-18-003-018-004/36858
(KHADIANTA)
|
2418003031NRG24120620230135538
|
12/06/2023
|
M malik
|
2418003031WL003959
|
M malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935662
|
|
MR MUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pattamundai
|
OR-18-003-018-004/36862
(KHADIANTA)
|
2418003031NRG24120620230135539
|
12/06/2023
|
JAGABANDHU MALIK
|
2418003031WL003959
|
JAGABANDHU MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935713
|
|
MR JAGABANDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pattamundai
|
OR-18-003-018-004/36865
(KHADIANTA)
|
2418003031NRG24120620230135540
|
12/06/2023
|
BIKRAM MALIK
|
2418003031WL003959
|
BIKRAM MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935806
|
|
MR BIKRAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pattamundai
|
OR-18-003-018-004/36865
(KHADIANTA)
|
2418003031NRG24120620230135541
|
12/06/2023
|
D malik
|
2418003031WL003959
|
D malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935687
|
|
MRS DEBAKI MALIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pattamundai
|
OR-18-003-018-004/36884
(KHADIANTA)
|
2418003031NRG24120620230135543
|
12/06/2023
|
SUKANTI MALIK
|
2418003031WL003959
|
SUKANTI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935698
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pattamundai
|
OR-18-003-018-004/36986
(KHADIANTA)
|
2418003031NRG24120620230132774
|
12/06/2023
|
SIBARAM PANDA
|
2418003031WL003894
|
SIBARAM PANDA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935813
|
|
MR SIBARAM PANDA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pattamundai
|
OR-18-003-018-004/37052
(KHADIANTA)
|
2418003031NRG24120620230132776
|
12/06/2023
|
SANJAYA ROUT
|
2418003031WL003894
|
SANJAYA ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935650
|
|
MR SANJAY ROUT
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pattamundai
|
OR-18-003-018-004/37081
(KHADIANTA)
|
2418003031NRG24120620230135546
|
12/06/2023
|
PUNANANDA MALIK
|
2418003031WL003959
|
PUNANANDA MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563935663
|
|
MR PUNANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pattamundai
|
OR-18-003-018-004/38099
(KHADIANTA)
|
2418003031NRG24120620230132777
|
12/06/2023
|
Anjan kumar patida
|
2418003031WL003894
|
Anjan kumar patida
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935788
|
|
MR ANJAN KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pattamundai
|
OR-18-003-018-004/38101
(KHADIANTA)
|
2418003031NRG24120620230132779
|
12/06/2023
|
Krushnapriya Mallick
|
2418003031WL003894
|
Krushnapriya Mallick
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935797
|
|
MRS KRUSHNA PRIYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pattamundai
|
OR-18-003-018-004/38101
(KHADIANTA)
|
2418003031NRG24120620230132778
|
12/06/2023
|
Tusarkanta malik
|
2418003031WL003894
|
Tusarkanta malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935795
|
|
MR TUSHAR KANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pattamundai
|
OR-18-003-018-004/38106
(KHADIANTA)
|
2418003031NRG24120620230135549
|
12/06/2023
|
ANNAPURNA MALIK
|
2418003031WL003959
|
ANNAPURNA MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563935671
|
|
MRS ANNAPURNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pattamundai
|
OR-18-003-018-004/38109
(KHADIANTA)
|
2418003031NRG24120620230132783
|
12/06/2023
|
BASUDEV PATRA
|
2418003031WL003894
|
BASUDEV PATRA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935716
|
|
MR BASUDEV PATRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pattamundai
|
OR-18-003-018-004/38123
(KHADIANTA)
|
2418003031NRG24120620230132785
|
12/06/2023
|
Basumati Dash
|
2418003031WL003894
|
Basumati Dash
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935688
|
|
MRS BASUMATI DASH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pattamundai
|
OR-18-003-018-004/38124
(KHADIANTA)
|
2418003031NRG24120620230132786
|
12/06/2023
|
BIMAL CHANDRA ROUT
|
2418003031WL003894
|
BIMAL CHANDRA ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935792
|
|
MR BIMAL CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pattamundai
|
OR-18-003-018-004/38128
(KHADIANTA)
|
2418003031NRG24120620230132788
|
12/06/2023
|
Jemarani patra
|
2418003031WL003894
|
Jemarani patra
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935706
|
|
JEMARANI PATRA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pattamundai
|
OR-18-003-018-004/38128
(KHADIANTA)
|
2418003031NRG24120620230132787
|
12/06/2023
|
LAXMIKANTA PATRA
|
2418003031WL003894
|
LAXMIKANTA PATRA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935787
|
|
LAXMIKANTA PATRA
|
HDFC BANK LTD(607152)
|
|
169
|
Pattamundai
|
OR-18-003-018-004/38129
(KHADIANTA)
|
2418003031NRG24120620230132789
|
12/06/2023
|
Himanchala panda
|
2418003031WL003894
|
Himanchala panda
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935712
|
|
HIMANCHAL PANDA
|
IDBI BANK(607095)
|
|
170
|
Pattamundai
|
OR-18-003-018-004/38148
(KHADIANTA)
|
2418003031NRG24120620230132791
|
12/06/2023
|
Sanghamitra Pradhan
|
2418003031WL003894
|
Sanghamitra Pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935759
|
|
SANGHAMITRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Pattamundai
|
OR-18-003-018-004/38153
(KHADIANTA)
|
2418003031NRG24120620230132792
|
12/06/2023
|
SHANTILATA SETHI
|
2418003031WL003894
|
SHANTILATA SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935658
|
|
MISS SHANTILATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pattamundai
|
OR-18-003-018-004/38154
(KHADIANTA)
|
2418003031NRG24120620230132793
|
12/06/2023
|
Jyoti Prakash Pradhan
|
2418003031WL003894
|
Jyoti Prakash Pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563935659
|
|
JYOTI PRAKASH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157131
|
157131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243399
|
243399
|
|
|
|
|
|
|
|