|
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-18-001-011-003/32953
(GANGAPADA)
|
2418001011NRG23010620220121010
|
01/06/2022
|
DAITARY MALIK
|
2418001011WL0004279
|
DAITARY MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785842
|
|
DAITARI MALIK.
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-011-003/33017
(GANGAPADA)
|
2418001011NRG23010620220120868
|
01/06/2022
|
BICHITRA PRADHAN
|
2418001011WL0004276
|
BICHITRA PRADHAN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785870
|
|
BICHITRA PRADHAN
|
UCO BANK(607066)
|
|
3
|
Kendrapada
|
OR-18-001-011-003/33108
(GANGAPADA)
|
2418001011NRG23010620220121013
|
01/06/2022
|
KUSUM JENA
|
2418001011WL0004279
|
KUSUM JENA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785821
|
|
KUSUMA JENA W/O-PURNACHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-011-004/32086
(GANGAPADA)
|
2418001011NRG23010620220120876
|
01/06/2022
|
PARSURAM MALIK
|
2418001011WL0004276
|
PARSURAM MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785832
|
|
PARSURAM MALLIK
|
UCO BANK(607066)
|
|
5
|
Kendrapada
|
OR-18-001-011-004/32365
(GANGAPADA)
|
2418001011NRG23010620220120889
|
01/06/2022
|
LAXMIPRIYA ROUT
|
2418001011WL0004276
|
LAXMIPRIYA ROUT
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785833
|
|
LAXMI PRIYA ROUT W/O-SRIKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-011-004/32365
(GANGAPADA)
|
2418001011NRG23010620220120888
|
01/06/2022
|
SRIKANT ROUT
|
2418001011WL0004276
|
SRIKANT ROUT
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785839
|
|
SRIKANTA ROUT.S/O MAHESWAR ROUT.
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-011-004/37421
(GANGAPADA)
|
2418001011NRG23010620220120895
|
01/06/2022
|
SRIKANTA PARIDA
|
2418001011WL0004276
|
SRIKANTA PARIDA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785837
|
|
SRIKANTA PARIDA.S/O-TARAKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-011-004/37433
(GANGAPADA)
|
2418001011NRG23010620220120897
|
01/06/2022
|
DIBYLOCHAN PATRA
|
2418001011WL0004276
|
DIBYLOCHAN PATRA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785830
|
|
DIBYA LOCHAN PATRA S/O-JUDHISTHIR
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-011-004/37440
(GANGAPADA)
|
2418001011NRG23010620220121039
|
01/06/2022
|
PRAMOD KUMAR MALIK
|
2418001011WL0004279
|
PRAMOD KUMAR MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785864
|
|
PRAMOD KUMAR MALIK,S/O-MADAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-011-006/32432
(GANGAPADA)
|
2418001011NRG23010620220121054
|
01/06/2022
|
SUSHANT PRADHAN
|
2418001011WL0004279
|
SUSHANT PRADHAN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785875
|
|
SUSANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-011-002/33371
(GANGAPADA)
|
2418001011NRG23010620220120861
|
01/06/2022
|
RANGADHAR BISWAL
|
2418001011WL0004276
|
RANGADHAR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785834
|
|
RANGADHAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kendrapada
|
OR-18-001-011-002/37170
(GANGAPADA)
|
2418001011NRG23010620220120863
|
01/06/2022
|
BIJAYA JENA
|
2418001011WL0004276
|
BIJAYA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785879
|
|
BIJAYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-011-002/37170
(GANGAPADA)
|
2418001011NRG23010620220120864
|
01/06/2022
|
CHANIA JENA
|
2418001011WL0004276
|
CHANIA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785848
|
|
CHANIA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-011-002/37202
(GANGAPADA)
|
2418001011NRG23010620220121002
|
01/06/2022
|
BHARATI DEI
|
2418001011WL0004279
|
BHARATI DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785885
|
|
BHARATI MALIK W/O-FAKIRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-011-002/37202
(GANGAPADA)
|
2418001011NRG23010620220121001
|
01/06/2022
|
FAKIRA MALIK
|
2418001011WL0004279
|
FAKIRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785880
|
|
FAKIR MALLIK,S/O-BANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-011-002/37311
(GANGAPADA)
|
2418001011NRG23010620220120865
|
01/06/2022
|
RAJKISHOR BISWAL
|
2418001011WL0004276
|
RAJKISHOR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785868
|
|
RAJ KISHORE BISWAL S/O-SUKADEV BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-011-002/37485
(GANGAPADA)
|
2418001011NRG23010620220121003
|
01/06/2022
|
SK JALAUDIN
|
2418001011WL0004279
|
SK JALAUDIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785854
|
|
SK JALALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kendrapada
|
OR-18-001-011-003/32886
(GANGAPADA)
|
2418001011NRG23010620220121007
|
01/06/2022
|
BICHITRA MALIK
|
2418001011WL0004279
|
BICHITRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785817
|
|
BICHITRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-011-003/32930
(GANGAPADA)
|
2418001011NRG23010620220121008
|
01/06/2022
|
UDAYANATH MALIK
|
2418001011WL0004279
|
UDAYANATH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
06/06/2022
|
|
N0622001B3B27
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Kendrapada
|
OR-18-001-011-003/32953
(GANGAPADA)
|
2418001011NRG23010620220121009
|
01/06/2022
|
KARUNAKAR MALIK
|
2418001011WL0004279
|
KARUNAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785809
|
|
KARUNAKAR MALIK,S/O-NABAGHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-011-003/32997
(GANGAPADA)
|
2418001011NRG23010620220121012
|
01/06/2022
|
BHAJAHARI MALIK
|
2418001011WL0004279
|
BHAJAHARI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785819
|
|
BHAJAHARI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-011-003/32997
(GANGAPADA)
|
2418001011NRG23010620220121011
|
01/06/2022
|
SHANTILATA MALIK
|
2418001011WL0004279
|
SHANTILATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785811
|
|
JAYANTI MALIK
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kendrapada
|
OR-18-001-011-003/33026
(GANGAPADA)
|
2418001011NRG23010620220120870
|
01/06/2022
|
SANTOSH KUMAR PARIDA
|
2418001011WL0004276
|
SANTOSH KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785877
|
|
MR SANTOSH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-011-003/33026
(GANGAPADA)
|
2418001011NRG23010620220120869
|
01/06/2022
|
SWAPNA PARIDA
|
2418001011WL0004276
|
SWAPNA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785820
|
|
SWAPNA PARIDA,W/O-SANTOSH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-011-003/33039
(GANGAPADA)
|
2418001011NRG23010620220120872
|
01/06/2022
|
JAGABANDHU MALIK
|
2418001011WL0004276
|
JAGABANDHU MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785824
|
|
JAGABANDHU MALLIK,S/O-GOPAL MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-011-003/33039
(GANGAPADA)
|
2418001011NRG23010620220120871
|
01/06/2022
|
RASMITA MALIK
|
2418001011WL0004276
|
RASMITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785874
|
|
RASHMI REKHA MALIK W/O-JAGABANDHU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-011-003/37250
(GANGAPADA)
|
2418001011NRG23010620220121015
|
01/06/2022
|
SULOCHANA MALIK
|
2418001011WL0004279
|
SULOCHANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785861
|
|
SULOCHANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-011-003/37257
(GANGAPADA)
|
2418001011NRG23010620220121016
|
01/06/2022
|
PRAMILA MALIK
|
2418001011WL0004279
|
PRAMILA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785810
|
|
PRAMILA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-011-003/37258
(GANGAPADA)
|
2418001011NRG23010620220121017
|
01/06/2022
|
BASANTI MALIK
|
2418001011WL0004279
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785825
|
|
BASANTI MALIK W/O-NARENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-011-004/32085
(GANGAPADA)
|
2418001011NRG23010620220121018
|
01/06/2022
|
JAYANTI DEI
|
2418001011WL0004279
|
JAYANTI DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785845
|
|
JAYANTI PATRA
|
UCO BANK(607066)
|
|
31
|
Kendrapada
|
OR-18-001-011-004/32091
(GANGAPADA)
|
2418001011NRG23010620220121021
|
01/06/2022
|
BASANTI MALIK
|
2418001011WL0004279
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785828
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-011-004/32110
(GANGAPADA)
|
2418001011NRG23010620220121022
|
01/06/2022
|
FAKIR OJHA
|
2418001011WL0004279
|
FAKIR OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785882
|
|
MR FAKIR OJHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kendrapada
|
OR-18-001-011-004/32111
(GANGAPADA)
|
2418001011NRG23010620220121024
|
01/06/2022
|
DEBENDRA MALIK
|
2418001011WL0004279
|
DEBENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785827
|
|
DEBENDRA MALIK,S/O-GAJENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-011-004/32116
(GANGAPADA)
|
2418001011NRG23010620220121027
|
01/06/2022
|
DALIMBA MALIK
|
2418001011WL0004279
|
DALIMBA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785872
|
|
DALIMBA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-011-004/32116
(GANGAPADA)
|
2418001011NRG23010620220121026
|
01/06/2022
|
NIMAI MALIK
|
2418001011WL0004279
|
NIMAI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785826
|
|
NIMAIN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-011-004/32133
(GANGAPADA)
|
2418001011NRG23010620220121028
|
01/06/2022
|
BHARAT JENA
|
2418001011WL0004279
|
BHARAT JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785838
|
|
BHARAT JENA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-011-004/32133
(GANGAPADA)
|
2418001011NRG23010620220121029
|
01/06/2022
|
SABITRI JENA
|
2418001011WL0004279
|
SABITRI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785884
|
|
SABITRI JENA W/O-AKHIL JENA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Kendrapada
|
OR-18-001-011-004/32146
(GANGAPADA)
|
2418001011NRG23010620220121030
|
01/06/2022
|
RATNAKAR MALIK
|
2418001011WL0004279
|
RATNAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785814
|
|
RATNAKAR MALIK
|
UCO BANK(607066)
|
|
39
|
Kendrapada
|
OR-18-001-011-004/32148
(GANGAPADA)
|
2418001011NRG23010620220120878
|
01/06/2022
|
BAISHNAB BARICK
|
2418001011WL0004276
|
BAISHNAB BARICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785860
|
|
BAISHNAB BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Kendrapada
|
OR-18-001-011-004/32148
(GANGAPADA)
|
2418001011NRG23010620220120879
|
01/06/2022
|
KHIROD BARIK
|
2418001011WL0004276
|
KHIROD BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785843
|
|
KHIROD KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Kendrapada
|
OR-18-001-011-004/32198
(GANGAPADA)
|
2418001011NRG23010620220120880
|
01/06/2022
|
ACHYUTANANDA BARIK
|
2418001011WL0004276
|
ACHYUTANANDA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785852
|
|
ACHYUTANANDA BARIK & GITANJALI
|
UCO BANK(607066)
|
|
42
|
Kendrapada
|
OR-18-001-011-004/32198
(GANGAPADA)
|
2418001011NRG23010620220120881
|
01/06/2022
|
GITANJALI BARIK
|
2418001011WL0004276
|
GITANJALI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785873
|
|
GEETANJALI BARIK W/O-ACHYUTANANDA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Kendrapada
|
OR-18-001-011-004/32308
(GANGAPADA)
|
2418001011NRG23010620220121032
|
01/06/2022
|
ABANTI JENA
|
2418001011WL0004279
|
ABANTI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785881
|
|
ABANTI JENA
|
BANK OF BARODA(606985)
|
|
44
|
Kendrapada
|
OR-18-001-011-004/32308
(GANGAPADA)
|
2418001011NRG23010620220121031
|
01/06/2022
|
SUNAKAR JENA
|
2418001011WL0004279
|
SUNAKAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785815
|
|
SUNAKAR JENA
|
BANK OF BARODA(606985)
|
|
45
|
Kendrapada
|
OR-18-001-011-004/32314
(GANGAPADA)
|
2418001011NRG23010620220120882
|
01/06/2022
|
GOPINATH MALIK
|
2418001011WL0004276
|
GOPINATH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785813
|
|
GOPINATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Kendrapada
|
OR-18-001-011-004/32314
(GANGAPADA)
|
2418001011NRG23010620220120883
|
01/06/2022
|
SMT LAXMI MALIK
|
2418001011WL0004276
|
SMT LAXMI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785822
|
|
LAXMI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Kendrapada
|
OR-18-001-011-004/32321
(GANGAPADA)
|
2418001011NRG23010620220121033
|
01/06/2022
|
MAHESWAR JENA
|
2418001011WL0004279
|
MAHESWAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785865
|
|
MAHESWAR JENA
|
UCO BANK(607066)
|
|
48
|
Kendrapada
|
OR-18-001-011-004/32321
(GANGAPADA)
|
2418001011NRG23010620220121034
|
01/06/2022
|
SEBATI JENA
|
2418001011WL0004279
|
SEBATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785855
|
|
SEBATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Kendrapada
|
OR-18-001-011-004/32327
(GANGAPADA)
|
2418001011NRG23010620220120884
|
01/06/2022
|
SUDARSHAN JENA
|
2418001011WL0004276
|
SUDARSHAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785831
|
|
SUDARSAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Kendrapada
|
OR-18-001-011-004/32342
(GANGAPADA)
|
2418001011NRG23010620220121036
|
01/06/2022
|
ANNAPURNA MALIK
|
2418001011WL0004279
|
ANNAPURNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785886
|
|
ANNAPURNNA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Kendrapada
|
OR-18-001-011-004/32342
(GANGAPADA)
|
2418001011NRG23010620220121035
|
01/06/2022
|
BASUDEB MALIK
|
2418001011WL0004279
|
BASUDEB MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785823
|
|
BASUDEB MALLIK S/O GAJENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Kendrapada
|
OR-18-001-011-004/32354
(GANGAPADA)
|
2418001011NRG23010620220120885
|
01/06/2022
|
KUNJA BIHARI MALLICK
|
2418001011WL0004276
|
KUNJA BIHARI MALLICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785878
|
|
KUNJABIHARI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Kendrapada
|
OR-18-001-011-004/32363
(GANGAPADA)
|
2418001011NRG23010620220120886
|
01/06/2022
|
ANAM BARIK
|
2418001011WL0004276
|
ANAM BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785849
|
|
ANAM CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Kendrapada
|
OR-18-001-011-004/37132
(GANGAPADA)
|
2418001011NRG23010620220120891
|
01/06/2022
|
HEMALATA GHADEI
|
2418001011WL0004276
|
HEMALATA GHADEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785867
|
|
HEMALATA GHADAI,W/O-KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Kendrapada
|
OR-18-001-011-004/37132
(GANGAPADA)
|
2418001011NRG23010620220120890
|
01/06/2022
|
KALANDI GHADEI
|
2418001011WL0004276
|
KALANDI GHADEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785840
|
|
KALANDI GHADAI.S/O BENUDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Kendrapada
|
OR-18-001-011-004/37263
(GANGAPADA)
|
2418001011NRG23010620220120892
|
01/06/2022
|
ABHAYA CHARAN PATRA
|
2418001011WL0004276
|
ABHAYA CHARAN PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785858
|
|
ABHAYA CHARAN PATRA
|
UCO BANK(607066)
|
|
57
|
Kendrapada
|
OR-18-001-011-004/37424
(GANGAPADA)
|
2418001011NRG23010620220121037
|
01/06/2022
|
NARAHARI ROUT
|
2418001011WL0004279
|
NARAHARI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785863
|
|
NARAHARI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Kendrapada
|
OR-18-001-011-005/32570
(GANGAPADA)
|
2418001011NRG23010620220118521
|
01/06/2022
|
SURATHA CHANDRA SAHOO
|
2418001011WL0004211
|
SURATHA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785871
|
|
SURATHA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Kendrapada
|
OR-18-001-011-005/32572
(GANGAPADA)
|
2418001011NRG23010620220121041
|
01/06/2022
|
SURATHA DAS
|
2418001011WL0004279
|
SURATHA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785841
|
|
SURATH DAS.S/O-SHREEDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Kendrapada
|
OR-18-001-011-005/32642
(GANGAPADA)
|
2418001011NRG23010620220118524
|
01/06/2022
|
CHANDRASEKHAR SETHI
|
2418001011WL0004211
|
CHANDRASEKHAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785844
|
|
Chandra Sekhar Sethi
|
BANK OF BARODA(606985)
|
|
61
|
Kendrapada
|
OR-18-001-011-005/32642
(GANGAPADA)
|
2418001011NRG23010620220118523
|
01/06/2022
|
KHULANA SETHI
|
2418001011WL0004211
|
KHULANA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785857
|
|
KHULANA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Kendrapada
|
OR-18-001-011-005/32642
(GANGAPADA)
|
2418001011NRG23010620220118525
|
01/06/2022
|
MANORAMA SETHY
|
2418001011WL0004211
|
MANORAMA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785836
|
|
MANORAMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Kendrapada
|
OR-18-001-011-005/32656
(GANGAPADA)
|
2418001011NRG23010620220118526
|
01/06/2022
|
SUDAM CHARAN SAHOO
|
2418001011WL0004211
|
SUDAM CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785876
|
|
SUDAM CH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Kendrapada
|
OR-18-001-011-005/32720
(GANGAPADA)
|
2418001011NRG23010620220118527
|
01/06/2022
|
KALANDI JENA
|
2418001011WL0004211
|
KALANDI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785862
|
|
KALANDHI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Kendrapada
|
OR-18-001-011-005/32724
(GANGAPADA)
|
2418001011NRG23010620220118528
|
01/06/2022
|
PARIKHITA MALIK
|
2418001011WL0004211
|
PARIKHITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785859
|
|
PARIKHIT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Kendrapada
|
OR-18-001-011-005/32740
(GANGAPADA)
|
2418001011NRG23010620220118529
|
01/06/2022
|
ARAKHITA MALIK
|
2418001011WL0004211
|
ARAKHITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785818
|
|
ARAKHITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Kendrapada
|
OR-18-001-011-005/32766
(GANGAPADA)
|
2418001011NRG23010620220118531
|
01/06/2022
|
ABINASH BHALA
|
2418001011WL0004211
|
ABINASH BHALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785851
|
|
ABINAS BAL
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Kendrapada
|
OR-18-001-011-005/32766
(GANGAPADA)
|
2418001011NRG23010620220118532
|
01/06/2022
|
ARVINDA
|
2418001011WL0004211
|
ARVINDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785847
|
|
ARABINDA BAL
|
BANK OF INDIA(508505)
|
|
69
|
Kendrapada
|
OR-18-001-011-005/37475
(GANGAPADA)
|
2418001011NRG23010620220118533
|
01/06/2022
|
SUNIT KUMAR BAL
|
2418001011WL0004211
|
SUNIT KUMAR BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785853
|
|
MR SUNIT KUMAR BAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kendrapada
|
OR-18-001-011-006/32230
(GANGAPADA)
|
2418001011NRG23010620220121046
|
01/06/2022
|
KAILASH CHANDRA DAS
|
2418001011WL0004279
|
KAILASH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785846
|
|
KAILASH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
Kendrapada
|
OR-18-001-011-006/32231
(GANGAPADA)
|
2418001011NRG23010620220121047
|
01/06/2022
|
ALEKH PRADHAN
|
2418001011WL0004279
|
ALEKH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785866
|
|
ALEKH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
Kendrapada
|
OR-18-001-011-006/32231
(GANGAPADA)
|
2418001011NRG23010620220121048
|
01/06/2022
|
PREMALATA PRADHAN
|
2418001011WL0004279
|
PREMALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785856
|
|
PREMALATA PRADHAN WO ALEKHA CHANDRA PRA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
Kendrapada
|
OR-18-001-011-006/32268
(GANGAPADA)
|
2418001011NRG23010620220121049
|
01/06/2022
|
RANJAN KUMAR SWAIN
|
2418001011WL0004279
|
RANJAN KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785829
|
|
RANJAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
Kendrapada
|
OR-18-001-011-006/32270
(GANGAPADA)
|
2418001011NRG23010620220121051
|
01/06/2022
|
MINATI PRADHAN
|
2418001011WL0004279
|
MINATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785850
|
|
MINATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
Kendrapada
|
OR-18-001-011-006/32270
(GANGAPADA)
|
2418001011NRG23010620220121050
|
01/06/2022
|
NRUSINGHA PRADHAN
|
2418001011WL0004279
|
NRUSINGHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785869
|
|
MR NRUSINGHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kendrapada
|
OR-18-001-011-006/32381
(GANGAPADA)
|
2418001011NRG23010620220121052
|
01/06/2022
|
SURENDRA ROUT
|
2418001011WL0004279
|
SURENDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785883
|
|
SURENDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Kendrapada
|
OR-18-001-011-006/32415
(GANGAPADA)
|
2418001011NRG23010620220121053
|
01/06/2022
|
KRUSHNA CHANDRA PRADHAN
|
2418001011WL0004279
|
KRUSHNA CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785812
|
|
KRUSHNA CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
Kendrapada
|
OR-18-001-011-006/37372
(GANGAPADA)
|
2418001011NRG23010620220121055
|
01/06/2022
|
JATINDRA KUMAR DAS
|
2418001011WL0004279
|
JATINDRA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785835
|
|
JATINDRA KU DAS S/O ARJUN CH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103896
|
103896
|
|
|
|
|
|
|
|