|
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)
|
2418001011NRG23170620220197331
|
18/06/2022
|
DAITARY MALIK
|
2418001011WL0006314
|
DAITARY MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440893
|
|
DAITARI MALIK.
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-011-003/33108
(GANGAPADA)
|
2418001011NRG23170620220197332
|
18/06/2022
|
KUSUM JENA
|
2418001011WL0006314
|
KUSUM JENA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440894
|
|
KUSUMA JENA W/O-PURNACHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-011-004/32365
(GANGAPADA)
|
2418001011NRG23170620220197353
|
18/06/2022
|
LAXMIPRIYA ROUT
|
2418001011WL0006314
|
LAXMIPRIYA ROUT
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440896
|
|
LAXMI PRIYA ROUT W/O-SRIKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-011-004/32365
(GANGAPADA)
|
2418001011NRG23170620220197352
|
18/06/2022
|
SRIKANT ROUT
|
2418001011WL0006314
|
SRIKANT ROUT
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440898
|
|
SRIKANTA ROUT.S/O MAHESWAR ROUT.
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-011-004/37421
(GANGAPADA)
|
2418001011NRG23170620220197356
|
18/06/2022
|
SRIKANTA PARIDA
|
2418001011WL0006314
|
SRIKANTA PARIDA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440897
|
|
SRIKANTA PARIDA.S/O-TARAKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-011-004/37433
(GANGAPADA)
|
2418001011NRG23170620220197360
|
18/06/2022
|
DIBYLOCHAN PATRA
|
2418001011WL0006314
|
DIBYLOCHAN PATRA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440895
|
|
DIBYA LOCHAN PATRA S/O-JUDHISTHIR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-011-004/37440
(GANGAPADA)
|
2418001011NRG23170620220197361
|
18/06/2022
|
PRAMOD KUMAR MALIK
|
2418001011WL0006314
|
PRAMOD KUMAR MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440869
|
|
PRAMOD KUMAR MALIK,S/O-MADAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-011-006/32432
(GANGAPADA)
|
2418001011NRG23170620220197377
|
18/06/2022
|
SUSHANT PRADHAN
|
2418001011WL0006314
|
SUSHANT PRADHAN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440856
|
|
SUSANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-011-002/32525
(GANGAPADA)
|
2418001011NRG23170620220197318
|
18/06/2022
|
BHAGABATI BISWAL
|
2418001011WL0006314
|
BHAGABATI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440903
|
|
BHAGABATI BISWAL W/O -GANGADHAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-011-002/32525
(GANGAPADA)
|
2418001011NRG23170620220197319
|
18/06/2022
|
GANGADHAR BISWAL
|
2418001011WL0006314
|
GANGADHAR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440855
|
|
GANGADHAR BISWAL S/O-JAIRAM BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-011-002/37170
(GANGAPADA)
|
2418001011NRG23170620220197320
|
18/06/2022
|
BIJAYA JENA
|
2418001011WL0006314
|
BIJAYA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440858
|
|
BIJAYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-011-002/37170
(GANGAPADA)
|
2418001011NRG23170620220197321
|
18/06/2022
|
CHANIA JENA
|
2418001011WL0006314
|
CHANIA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440900
|
|
CHANIA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-011-002/37202
(GANGAPADA)
|
2418001011NRG23170620220197324
|
18/06/2022
|
BHARATI DEI
|
2418001011WL0006314
|
BHARATI DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440871
|
|
BHARATI MALIK W/O-FAKIRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-011-002/37202
(GANGAPADA)
|
2418001011NRG23170620220197323
|
18/06/2022
|
FAKIRA MALIK
|
2418001011WL0006314
|
FAKIRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440870
|
|
FAKIR MALLIK,S/O-BANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-011-002/37311
(GANGAPADA)
|
2418001011NRG23170620220197325
|
18/06/2022
|
RAJKISHOR BISWAL
|
2418001011WL0006314
|
RAJKISHOR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440867
|
|
RAJ KISHORE BISWAL S/O-SUKADEV BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-011-002/37380
(GANGAPADA)
|
2418001011NRG23170620220197157
|
18/06/2022
|
APSANA BIBI
|
2418001011WL0006310
|
APSANA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440854
|
|
AFSANA BIBI,W/O-SK ABEDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-011-002/37380
(GANGAPADA)
|
2418001011NRG23170620220197156
|
18/06/2022
|
SK ABEDDIN
|
2418001011WL0006310
|
SK ABEDDIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440882
|
|
SK ABEDIN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-011-003/32953
(GANGAPADA)
|
2418001011NRG23170620220197330
|
18/06/2022
|
KARUNAKAR MALIK
|
2418001011WL0006314
|
KARUNAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440861
|
|
KARUNAKAR MALIK,S/O-NABAGHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-011-004/32085
(GANGAPADA)
|
2418001011NRG23170620220197334
|
18/06/2022
|
JAYANTI DEI
|
2418001011WL0006314
|
JAYANTI DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440892
|
|
JAYANTI PATRA
|
UCO BANK(607066)
|
|
20
|
Kendrapada
|
OR-18-001-011-004/32091
(GANGAPADA)
|
2418001011NRG23170620220197337
|
18/06/2022
|
BASANTI MALIK
|
2418001011WL0006314
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440883
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-011-004/32110
(GANGAPADA)
|
2418001011NRG23170620220197338
|
18/06/2022
|
FAKIR OJHA
|
2418001011WL0006314
|
FAKIR OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440859
|
|
MR FAKIR OJHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-011-004/32111
(GANGAPADA)
|
2418001011NRG23170620220197340
|
18/06/2022
|
DEBENDRA MALIK
|
2418001011WL0006314
|
DEBENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440874
|
|
DEBENDRA MALIK,S/O-GAJENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-011-004/32116
(GANGAPADA)
|
2418001011NRG23170620220197343
|
18/06/2022
|
DALIMBA MALIK
|
2418001011WL0006314
|
DALIMBA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440852
|
|
DALIMBA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-011-004/32116
(GANGAPADA)
|
2418001011NRG23170620220197342
|
18/06/2022
|
NIMAI MALIK
|
2418001011WL0006314
|
NIMAI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440891
|
|
NIMAIN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-011-004/32130
(GANGAPADA)
|
2418001011NRG23170620220197346
|
18/06/2022
|
JEMAMANI PALAI
|
2418001011WL0006314
|
JEMAMANI PALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440868
|
|
JEMAMANI PALAI,W/O-DHRUB PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-011-004/32150
(GANGAPADA)
|
2418001011NRG23170620220197347
|
18/06/2022
|
MADAN JENA
|
2418001011WL0006314
|
MADAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440873
|
|
MADAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-011-004/32321
(GANGAPADA)
|
2418001011NRG23170620220197348
|
18/06/2022
|
MAHESWAR JENA
|
2418001011WL0006314
|
MAHESWAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440863
|
|
MAHESWAR JENA
|
UCO BANK(607066)
|
|
28
|
Kendrapada
|
OR-18-001-011-004/32321
(GANGAPADA)
|
2418001011NRG23170620220197349
|
18/06/2022
|
SEBATI JENA
|
2418001011WL0006314
|
SEBATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440901
|
|
SEBATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-011-004/32342
(GANGAPADA)
|
2418001011NRG23170620220197351
|
18/06/2022
|
ANNAPURNA MALIK
|
2418001011WL0006314
|
ANNAPURNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440865
|
|
ANNAPURNNA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-011-004/32342
(GANGAPADA)
|
2418001011NRG23170620220197350
|
18/06/2022
|
BASUDEB MALIK
|
2418001011WL0006314
|
BASUDEB MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440879
|
|
BASUDEB MALLIK S/O GAJENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-011-004/37270
(GANGAPADA)
|
2418001011NRG23170620220197354
|
18/06/2022
|
RANJAN KUMAR SAHOO
|
2418001011WL0006314
|
RANJAN KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440864
|
|
RANJAN KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-011-004/37347
(GANGAPADA)
|
2418001011NRG23170620220197355
|
18/06/2022
|
JAGANNATH PALAI
|
2418001011WL0006314
|
JAGANNATH PALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515440888
|
|
JAGANNATH PALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kendrapada
|
OR-18-001-011-004/37424
(GANGAPADA)
|
2418001011NRG23170620220197358
|
18/06/2022
|
NARAHARI ROUT
|
2418001011WL0006314
|
NARAHARI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440872
|
|
NARAHARI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-011-005/32570
(GANGAPADA)
|
2418001011NRG23170620220197159
|
18/06/2022
|
SURATHA CHANDRA SAHOO
|
2418001011WL0006310
|
SURATHA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440881
|
|
SURATHA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-011-005/32583
(GANGAPADA)
|
2418001011NRG23160620220196986
|
18/06/2022
|
NIHAR RANJAN BAL
|
2418001011WL0006306
|
NIHAR RANJAN BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440887
|
|
NIHAR RANJAN BAL S/O-FAKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-011-005/32594
(GANGAPADA)
|
2418001011NRG23160620220196987
|
18/06/2022
|
ARUN JENA
|
2418001011WL0006306
|
ARUN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440866
|
|
ARUN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-011-005/32642
(GANGAPADA)
|
2418001011NRG23170620220197164
|
18/06/2022
|
CHANDRASEKHAR SETHI
|
2418001011WL0006310
|
CHANDRASEKHAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440885
|
|
Chandra Sekhar Sethi
|
BANK OF BARODA(606985)
|
|
38
|
Kendrapada
|
OR-18-001-011-005/32642
(GANGAPADA)
|
2418001011NRG23170620220197163
|
18/06/2022
|
KHULANA SETHI
|
2418001011WL0006310
|
KHULANA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440902
|
|
KHULANA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-011-005/32642
(GANGAPADA)
|
2418001011NRG23170620220197165
|
18/06/2022
|
MANORAMA SETHY
|
2418001011WL0006310
|
MANORAMA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440884
|
|
MANORAMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Kendrapada
|
OR-18-001-011-005/32724
(GANGAPADA)
|
2418001011NRG23170620220197166
|
18/06/2022
|
PARIKHITA MALIK
|
2418001011WL0006310
|
PARIKHITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440880
|
|
PARIKHIT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Kendrapada
|
OR-18-001-011-005/32740
(GANGAPADA)
|
2418001011NRG23170620220197167
|
18/06/2022
|
ARAKHITA MALIK
|
2418001011WL0006310
|
ARAKHITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440886
|
|
ARAKHITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Kendrapada
|
OR-18-001-011-005/32766
(GANGAPADA)
|
2418001011NRG23170620220197168
|
18/06/2022
|
ABINASH BHALA
|
2418001011WL0006310
|
ABINASH BHALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440890
|
|
ABINAS BAL
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Kendrapada
|
OR-18-001-011-005/32766
(GANGAPADA)
|
2418001011NRG23170620220197169
|
18/06/2022
|
ARVINDA
|
2418001011WL0006310
|
ARVINDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440875
|
|
ARABINDA BAL
|
BANK OF INDIA(508505)
|
|
44
|
Kendrapada
|
OR-18-001-011-005/37331
(GANGAPADA)
|
2418001011NRG23160620220196988
|
18/06/2022
|
RABINDRA SAHOO
|
2418001011WL0006306
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440878
|
|
RABINDRA SAHOO,S/O-UPENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Kendrapada
|
OR-18-001-011-005/37475
(GANGAPADA)
|
2418001011NRG23170620220197170
|
18/06/2022
|
SUNIT KUMAR BAL
|
2418001011WL0006310
|
SUNIT KUMAR BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440889
|
|
MR SUNIT KUMAR BAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kendrapada
|
OR-18-001-011-006/32230
(GANGAPADA)
|
2418001011NRG23170620220197368
|
18/06/2022
|
KAILASH CHANDRA DAS
|
2418001011WL0006314
|
KAILASH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440899
|
|
KAILASH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Kendrapada
|
OR-18-001-011-006/32231
(GANGAPADA)
|
2418001011NRG23170620220197369
|
18/06/2022
|
ALEKH PRADHAN
|
2418001011WL0006314
|
ALEKH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440860
|
|
ALEKH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Kendrapada
|
OR-18-001-011-006/32231
(GANGAPADA)
|
2418001011NRG23170620220197370
|
18/06/2022
|
PREMALATA PRADHAN
|
2418001011WL0006314
|
PREMALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440904
|
|
PREMALATA PRADHAN WO ALEKHA CHANDRA PRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Kendrapada
|
OR-18-001-011-006/32270
(GANGAPADA)
|
2418001011NRG23170620220197373
|
18/06/2022
|
MINATI PRADHAN
|
2418001011WL0006314
|
MINATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440876
|
|
MINATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Kendrapada
|
OR-18-001-011-006/32270
(GANGAPADA)
|
2418001011NRG23170620220197372
|
18/06/2022
|
NRUSINGHA PRADHAN
|
2418001011WL0006314
|
NRUSINGHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440857
|
|
MR NRUSINGHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kendrapada
|
OR-18-001-011-006/32381
(GANGAPADA)
|
2418001011NRG23170620220197374
|
18/06/2022
|
SURENDRA ROUT
|
2418001011WL0006314
|
SURENDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440862
|
|
SURENDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Kendrapada
|
OR-18-001-011-006/32415
(GANGAPADA)
|
2418001011NRG23170620220197376
|
18/06/2022
|
BASANTI PRADHAN
|
2418001011WL0006314
|
BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440853
|
|
BASANTI PRADHAN W/O -SARAT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Kendrapada
|
OR-18-001-011-006/32415
(GANGAPADA)
|
2418001011NRG23170620220197375
|
18/06/2022
|
KRUSHNA CHANDRA PRADHAN
|
2418001011WL0006314
|
KRUSHNA CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515440877
|
|
KRUSHNA CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|