|
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-18-001-020-002/21334
(KORO)
|
2418001020NRG23300520220109699
|
30/05/2022
|
DAMAYANTI BARIK
|
2418001020WL0003982
|
DAMAYANTI BARIK
|
00045
|
BARB0VJKEND
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749810
|
|
DAMAYANTI BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-020-004/38169
(KORO)
|
2418001020NRG23300520220109429
|
30/05/2022
|
URMILA BEHERA
|
2418001020WL0003975
|
URMILA BEHERA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749865
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-020-004/22748
(KORO)
|
2418001020NRG23300520220109401
|
30/05/2022
|
PRAFULLA SINGH
|
2418001020WL0003975
|
PRAFULLA SINGH
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1890749813
|
|
PRAFULLA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-020-001/22920
(KORO)
|
2418001020NRG23300520220109697
|
30/05/2022
|
CHINAMAYEE PARIDA
|
2418001020WL0003982
|
CHINAMAYEE PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749856
|
|
MRS CHINMAYEE PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-020-001/22920
(KORO)
|
2418001020NRG23300520220109698
|
30/05/2022
|
SARATA PARIDA
|
2418001020WL0003982
|
SARATA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749853
|
|
MR SARAT CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-020-001/37108
(KORO)
|
2418001020NRG23300520220109288
|
30/05/2022
|
MADHUSUDAN PARIDA
|
2418001020WL0003973
|
MADHUSUDAN PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749846
|
|
MR MADHUSUDAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-020-002/21517
(KORO)
|
2418001020NRG23300520220109313
|
30/05/2022
|
Srimati malik
|
2418001020WL0003974
|
Srimati malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749833
|
|
MRS SRIMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-020-002/21615
(KORO)
|
2418001020NRG23300520220109295
|
30/05/2022
|
KHIRODA MALIK
|
2418001020WL0003973
|
KHIRODA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749835
|
|
MR KSHIROD MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-020-002/22270
(KORO)
|
2418001020NRG23300520220109706
|
30/05/2022
|
ANAND BEHERA
|
2418001020WL0003982
|
ANAND BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749839
|
|
MR ANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-020-002/22270
(KORO)
|
2418001020NRG23300520220109707
|
30/05/2022
|
SANTOSH BEHERA
|
2418001020WL0003982
|
SANTOSH BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749838
|
|
MR SANTOSH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-020-002/22293
(KORO)
|
2418001020NRG23300520220109709
|
30/05/2022
|
AMINI BEHERA
|
2418001020WL0003982
|
AMINI BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749861
|
|
MRS AMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-020-002/37521
(KORO)
|
2418001020NRG23300520220109378
|
30/05/2022
|
BISHNU CHARAN JENA
|
2418001020WL0003975
|
BISHNU CHARAN JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749819
|
|
MR BISHNU CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-020-002/37521
(KORO)
|
2418001020NRG23300520220109379
|
30/05/2022
|
SABITRI JENA
|
2418001020WL0003975
|
SABITRI JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749831
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-020-004/22398
(KORO)
|
2418001020NRG23300520220109381
|
30/05/2022
|
Chaitanya patra
|
2418001020WL0003975
|
Chaitanya patra
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749821
|
|
MR CHAITANYA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-020-004/22471
(KORO)
|
2418001020NRG23300520220109307
|
30/05/2022
|
MANASH KUMAR
|
2418001020WL0003973
|
MANASH KUMAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749820
|
|
MANAS RANJAN SAHOO
|
HDFC BANK LTD(607152)
|
|
16
|
Kendrapada
|
OR-18-001-020-004/22505
(KORO)
|
2418001020NRG23300520220109386
|
30/05/2022
|
NRUSINHA SETHI
|
2418001020WL0003975
|
NRUSINHA SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749830
|
|
MR NRUSINGHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-020-004/22506
(KORO)
|
2418001020NRG23300520220109388
|
30/05/2022
|
BASANTA MALIK
|
2418001020WL0003975
|
BASANTA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749829
|
|
MR BASANTA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-020-004/22573
(KORO)
|
2418001020NRG23300520220109712
|
30/05/2022
|
BHARAT CHANDRA BEHERA
|
2418001020WL0003982
|
BHARAT CHANDRA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749818
|
|
MR BHARAT CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-020-004/22573
(KORO)
|
2418001020NRG23300520220109711
|
30/05/2022
|
LAXIPRIYA
|
2418001020WL0003982
|
LAXIPRIYA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749837
|
|
MRS LAXMIPRIYA BEHERALTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-020-004/22650
(KORO)
|
2418001020NRG23300520220109715
|
30/05/2022
|
MANGARAJ MALIKA
|
2418001020WL0003982
|
MANGARAJ MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749854
|
|
MR MANGARAJ MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-020-004/22728
(KORO)
|
2418001020NRG23300520220109399
|
30/05/2022
|
SHYAM SUNDAR SETHI
|
2418001020WL0003975
|
SHYAM SUNDAR SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749860
|
|
MR SHYAM SUNDAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-020-004/22728
(KORO)
|
2418001020NRG23300520220109398
|
30/05/2022
|
SULOCHAN SETHI
|
2418001020WL0003975
|
SULOCHAN SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749849
|
|
MRS SULOCHANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-020-004/22777
(KORO)
|
2418001020NRG23300520220109717
|
30/05/2022
|
JAGBANDHU MALIKA
|
2418001020WL0003982
|
JAGBANDHU MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749858
|
|
MR JAGABANDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-020-004/37249
(KORO)
|
2418001020NRG23300520220109405
|
30/05/2022
|
JHUNI SAHU
|
2418001020WL0003975
|
JHUNI SAHU
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749836
|
|
MRS JHUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kendrapada
|
OR-18-001-020-004/37319
(KORO)
|
2418001020NRG23300520220109409
|
30/05/2022
|
BASANTI DALAI
|
2418001020WL0003975
|
BASANTI DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749847
|
|
MRS BASANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-020-004/37450
(KORO)
|
2418001020NRG23300520220109411
|
30/05/2022
|
Nrusingha singh
|
2418001020WL0003975
|
Nrusingha singh
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749827
|
|
MR NRUSINGHACHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kendrapada
|
OR-18-001-020-004/37480
(KORO)
|
2418001020NRG23300520220109413
|
30/05/2022
|
FAKIR CHARAN SINGH
|
2418001020WL0003975
|
FAKIR CHARAN SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749862
|
|
MR FAKIR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kendrapada
|
OR-18-001-020-004/37485
(KORO)
|
2418001020NRG23300520220109416
|
30/05/2022
|
CHITRASEN PATRA
|
2418001020WL0003975
|
CHITRASEN PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749815
|
|
MR CHITRASEN PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kendrapada
|
OR-18-001-020-004/37597
(KORO)
|
2418001020NRG23300520220109719
|
30/05/2022
|
SARAT MALIK
|
2418001020WL0003982
|
SARAT MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749855
|
|
MR SARAT CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kendrapada
|
OR-18-001-020-004/38130
(KORO)
|
2418001020NRG23300520220109425
|
30/05/2022
|
DHRUBA CH BEHERA
|
2418001020WL0003975
|
DHRUBA CH BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749808
|
|
MR DHRUBA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kendrapada
|
OR-18-001-020-004/38174
(KORO)
|
2418001020NRG23300520220109430
|
30/05/2022
|
SATYABHAMA DALAI
|
2418001020WL0003975
|
SATYABHAMA DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749848
|
|
MRS SATYABHAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kendrapada
|
OR-18-001-020-005/23021
(KORO)
|
2418001020NRG23300520220109318
|
30/05/2022
|
ARJUN ROUT
|
2418001020WL0003974
|
ARJUN ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749811
|
|
MR ARJUN ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kendrapada
|
OR-18-001-020-005/23026
(KORO)
|
2418001020NRG23300520220109321
|
30/05/2022
|
JANAKI SAMAL
|
2418001020WL0003974
|
JANAKI SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749864
|
|
MRS JANAKI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kendrapada
|
OR-18-001-020-005/23049
(KORO)
|
2418001020NRG23300520220109329
|
30/05/2022
|
MINATI SAHOO
|
2418001020WL0003974
|
MINATI SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749845
|
|
MRS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kendrapada
|
OR-18-001-020-005/23051
(KORO)
|
2418001020NRG23300520220109331
|
30/05/2022
|
LATIKA KHATUA
|
2418001020WL0003974
|
LATIKA KHATUA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749817
|
|
MRS LATIKA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kendrapada
|
OR-18-001-020-005/23057
(KORO)
|
2418001020NRG23300520220109333
|
30/05/2022
|
SANTOSH KUMAR DHAL
|
2418001020WL0003974
|
SANTOSH KUMAR DHAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749828
|
|
SANTOSH KUMAR DHAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kendrapada
|
OR-18-001-020-005/37465
(KORO)
|
2418001020NRG23300520220109337
|
30/05/2022
|
SASHIKANTA SAHOO
|
2418001020WL0003974
|
SASHIKANTA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749809
|
|
MR SHASIKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kendrapada
|
OR-18-001-020-005/37719
(KORO)
|
2418001020NRG23300520220109342
|
30/05/2022
|
SARASWATI PARIDA
|
2418001020WL0003974
|
SARASWATI PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749850
|
|
MRS SARASWATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kendrapada
|
OR-18-001-020-005/37722
(KORO)
|
2418001020NRG23300520220109343
|
30/05/2022
|
ANNAPURNA SAHOO
|
2418001020WL0003974
|
ANNAPURNA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749832
|
|
MRS ANNAPURNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kendrapada
|
OR-18-001-020-005/37723
(KORO)
|
2418001020NRG23300520220109344
|
30/05/2022
|
SWARNALATA SAHOO
|
2418001020WL0003974
|
SWARNALATA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749823
|
|
MRS SWARNALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kendrapada
|
OR-18-001-020-005/37724
(KORO)
|
2418001020NRG23300520220109345
|
30/05/2022
|
SANTILATA SAMAL
|
2418001020WL0003974
|
SANTILATA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749852
|
|
MRS SANTILATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kendrapada
|
OR-18-001-020-005/37725
(KORO)
|
2418001020NRG23300520220109346
|
30/05/2022
|
SULOCHANA ROUT
|
2418001020WL0003974
|
SULOCHANA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749851
|
|
MRS SULOCHANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kendrapada
|
OR-18-001-020-005/37726
(KORO)
|
2418001020NRG23300520220109347
|
30/05/2022
|
SARASWATI ROUT
|
2418001020WL0003974
|
SARASWATI ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749857
|
|
MRS SARASWATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kendrapada
|
OR-18-001-020-005/37732
(KORO)
|
2418001020NRG23300520220109351
|
30/05/2022
|
HEMALATA SAMAL
|
2418001020WL0003974
|
HEMALATA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749844
|
|
MRS HEMALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kendrapada
|
OR-18-001-020-005/38470
(KORO)
|
2418001020NRG23300520220109354
|
30/05/2022
|
RINA SAHOO
|
2418001020WL0003974
|
RINA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749824
|
|
MRS RINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kendrapada
|
OR-18-001-020-007/21988
(KORO)
|
2418001020NRG23300520220109722
|
30/05/2022
|
BHARAT CHANDRA SAHOO
|
2418001020WL0003982
|
BHARAT CHANDRA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749826
|
|
MR BHARAT CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kendrapada
|
OR-18-001-020-007/22089
(KORO)
|
2418001020NRG23300520220109724
|
30/05/2022
|
PUSPALATA SAHOO
|
2418001020WL0003982
|
PUSPALATA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749842
|
|
MRS PUSPALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kendrapada
|
OR-18-001-020-007/22129
(KORO)
|
2418001020NRG23300520220109360
|
30/05/2022
|
LAXMIDHAR BEHERA
|
2418001020WL0003974
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749834
|
|
MR LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kendrapada
|
OR-18-001-020-007/22129
(KORO)
|
2418001020NRG23300520220109361
|
30/05/2022
|
SUMITRA BEHERA
|
2418001020WL0003974
|
SUMITRA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749816
|
|
SUMITRA BEHERA
|
BANK OF INDIA(508505)
|
|
50
|
Kendrapada
|
OR-18-001-020-007/37160
(KORO)
|
2418001020NRG23300520220109365
|
30/05/2022
|
RATANI MALIK
|
2418001020WL0003974
|
RATANI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749843
|
|
MRS RATANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kendrapada
|
OR-18-001-020-007/37463
(KORO)
|
2418001020NRG23300520220109367
|
30/05/2022
|
ANADI MALIK
|
2418001020WL0003974
|
ANADI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749841
|
|
MR ANADI MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kendrapada
|
OR-18-001-020-007/37469
(KORO)
|
2418001020NRG23300520220109368
|
30/05/2022
|
PRAVAT KUMAR SAHOO
|
2418001020WL0003974
|
PRAVAT KUMAR SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749812
|
|
PRABHAT KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
53
|
Kendrapada
|
OR-18-001-020-007/37530
(KORO)
|
2418001020NRG23300520220109729
|
30/05/2022
|
ABHIRAM MALIK
|
2418001020WL0003982
|
ABHIRAM MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749840
|
|
MR ABHIRAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kendrapada
|
OR-18-001-020-007/38204
(KORO)
|
2418001020NRG23300520220109372
|
30/05/2022
|
BANITA MALLIK
|
2418001020WL0003974
|
BANITA MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749859
|
|
MRS BANITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
55
|
Kendrapada
|
OR-18-001-020-004/37777
(KORO)
|
2418001020NRG23300520220109424
|
30/05/2022
|
UMAKANTA PARADHAN
|
2418001020WL0003975
|
UMAKANTA PARADHAN
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749863
|
|
UMAKANTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kendrapada
|
OR-18-001-020-005/38469
(KORO)
|
2418001020NRG23300520220109353
|
30/05/2022
|
SAROJINI SAMAL
|
2418001020WL0003974
|
SAROJINI SAMAL
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749825
|
|
MRS SAROJINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
57
|
Kendrapada
|
OR-18-001-020-005/23017
(KORO)
|
2418001020NRG23300520220109316
|
30/05/2022
|
BISHNU CHARAN PATRA
|
2418001020WL0003974
|
BISHNU CHARAN PATRA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749822
|
|
MR BISHNU CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kendrapada
|
OR-18-001-020-005/37717
(KORO)
|
2418001020NRG23300520220109341
|
30/05/2022
|
MANOJ KUMAR PARIDA
|
2418001020WL0003974
|
MANOJ KUMAR PARIDA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890749814
|
|
Mr. MANOJ KUMAR PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|