|
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-18-001-023-001/24126
(OSTAPUR)
|
2418001023NRG23070720220276055
|
08/07/2022
|
RAKESH MALIK
|
2418001023WL0008830
|
RAKESH MALIK
|
00165
|
IBKL0001063
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175434
|
|
RAKESH MALIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-023-001/372241
(OSTAPUR)
|
2418001023NRG23070720220276077
|
08/07/2022
|
BANITA BARAL
|
2418001023WL0008830
|
BANITA BARAL
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175373
|
|
BANITA BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kendrapada
|
OR-18-001-023-001/372241
(OSTAPUR)
|
2418001023NRG23070720220276078
|
08/07/2022
|
NAMITA BARAL
|
2418001023WL0008830
|
NAMITA BARAL
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175372
|
|
NAMITA BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-023-001/23980
(OSTAPUR)
|
2418001023NRG23070720220276049
|
08/07/2022
|
BABAJI PRADHAN
|
2418001023WL0008830
|
BABAJI PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175370
|
|
BABAJI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-023-001/24125
(OSTAPUR)
|
2418001023NRG23070720220276051
|
08/07/2022
|
SUBASH JENA
|
2418001023WL0008830
|
SUBASH JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175425
|
|
SUBASH CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-023-001/24187
(OSTAPUR)
|
2418001023NRG23070720220276060
|
08/07/2022
|
NARAYAN MALIK
|
2418001023WL0008830
|
NARAYAN MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175472
|
|
NARAYAN MALIK
|
IDBI BANK(607095)
|
|
7
|
Kendrapada
|
OR-18-001-023-001/24221
(OSTAPUR)
|
2418001023NRG23070720220276064
|
08/07/2022
|
BASANTI MALIK
|
2418001023WL0008830
|
BASANTI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175403
|
|
BASANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-023-001/24221
(OSTAPUR)
|
2418001023NRG23070720220276063
|
08/07/2022
|
GAJENDRA MALIK
|
2418001023WL0008830
|
GAJENDRA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175397
|
|
MR GAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-023-001/24308
(OSTAPUR)
|
2418001023NRG23070720220276067
|
08/07/2022
|
JAYARAM RAUL
|
2418001023WL0008830
|
JAYARAM RAUL
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175420
|
|
JAYARAM ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-023-001/24326
(OSTAPUR)
|
2418001023NRG23070720220276069
|
08/07/2022
|
MAHENDRA MALIK
|
2418001023WL0008830
|
MAHENDRA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175392
|
|
MAHENDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kendrapada
|
OR-18-001-023-001/372299
(OSTAPUR)
|
2418001023NRG23070720220276084
|
08/07/2022
|
DEBAHARY PRADHAN
|
2418001023WL0008830
|
DEBAHARY PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175377
|
|
DEBAHARI PRADHAN
|
AXIS BANK(607153)
|
|
12
|
Kendrapada
|
OR-18-001-023-001/372329
(OSTAPUR)
|
2418001023NRG23070720220276087
|
08/07/2022
|
SARASWATI JENA
|
2418001023WL0008830
|
SARASWATI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175417
|
|
SARASWATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kendrapada
|
OR-18-001-023-001/372338
(OSTAPUR)
|
2418001023NRG23070720220276088
|
08/07/2022
|
DHARMENDRA PRADHAN
|
2418001023WL0008830
|
DHARMENDRA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175375
|
|
DHARMENDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kendrapada
|
OR-18-001-023-001/372338
(OSTAPUR)
|
2418001023NRG23070720220276089
|
08/07/2022
|
JHARANA PRADHAN
|
2418001023WL0008830
|
JHARANA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175471
|
|
JHARANA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kendrapada
|
OR-18-001-023-001/37239
(OSTAPUR)
|
2418001023NRG23070720220276093
|
08/07/2022
|
UMESH MALIK
|
2418001023WL0008830
|
UMESH MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175394
|
|
UMESH MALIK
|
IDBI BANK(607095)
|
|
16
|
Kendrapada
|
OR-18-001-023-001/37240
(OSTAPUR)
|
2418001023NRG23070720220276095
|
08/07/2022
|
LATA KHATUA
|
2418001023WL0008830
|
LATA KHATUA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175419
|
|
LATA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kendrapada
|
OR-18-001-023-001/37241
(OSTAPUR)
|
2418001023NRG23070720220276096
|
08/07/2022
|
BIPINI MALIK
|
2418001023WL0008830
|
BIPINI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175393
|
|
MR BIPIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-023-001/37243
(OSTAPUR)
|
2418001023NRG23070720220276097
|
08/07/2022
|
RADHAKANTA DASH
|
2418001023WL0008830
|
RADHAKANTA DASH
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175416
|
|
RADHAKANT DASH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-023-002/23751
(OSTAPUR)
|
2418001023NRG23080720220278128
|
08/07/2022
|
MAGUNI MALIK
|
2418001023WL0008888
|
MAGUNI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175473
|
|
MAGUNI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kendrapada
|
OR-18-001-023-002/23767
(OSTAPUR)
|
2418001023NRG23080720220278129
|
08/07/2022
|
ASHOK MALIK
|
2418001023WL0008888
|
ASHOK MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175387
|
|
ASHOK MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kendrapada
|
OR-18-001-023-002/23774
(OSTAPUR)
|
2418001023NRG23080720220278130
|
08/07/2022
|
BHRAMAR MALIK
|
2418001023WL0008888
|
BHRAMAR MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175474
|
|
BHRAMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kendrapada
|
OR-18-001-023-002/37183
(OSTAPUR)
|
2418001023NRG23080720220278131
|
08/07/2022
|
ANANTA MALIK
|
2418001023WL0008888
|
ANANTA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175401
|
|
ANANTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kendrapada
|
OR-18-001-023-002/372130
(OSTAPUR)
|
2418001023NRG23080720220278133
|
08/07/2022
|
SRIDHAR MALIK
|
2418001023WL0008888
|
SRIDHAR MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175380
|
|
MR SHRIDHARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-023-003/23376
(OSTAPUR)
|
2418001023NRG23080720220278135
|
08/07/2022
|
SARAT NAYAK
|
2418001023WL0008888
|
SARAT NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175430
|
|
SARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kendrapada
|
OR-18-001-023-003/23407
(OSTAPUR)
|
2418001023NRG23080720220278138
|
08/07/2022
|
SAHADEV PRADHAN
|
2418001023WL0008888
|
SAHADEV PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175418
|
|
SAHADEB PRADHAN C/O BASANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kendrapada
|
OR-18-001-023-003/23424
(OSTAPUR)
|
2418001023NRG23080720220278140
|
08/07/2022
|
JAMUNI NAYAK
|
2418001023WL0008888
|
JAMUNI NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175426
|
|
JAMUNI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kendrapada
|
OR-18-001-023-003/23424
(OSTAPUR)
|
2418001023NRG23080720220278141
|
08/07/2022
|
KARTIK CH NAYAK
|
2418001023WL0008888
|
KARTIK CH NAYAK
|
00354
|
PUNB0073720
|
666
|
666
|
Processed
|
13/07/2022
|
|
3037175427
|
|
KARTIK CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kendrapada
|
OR-18-001-023-003/23435
(OSTAPUR)
|
2418001023NRG23080720220278142
|
08/07/2022
|
SATRUGHNA PRADHAN
|
2418001023WL0008888
|
SATRUGHNA PRADHAN
|
00354
|
PUNB0073720
|
666
|
666
|
Processed
|
13/07/2022
|
|
3037175428
|
|
SHATRUGHAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kendrapada
|
OR-18-001-023-003/23436
(OSTAPUR)
|
2418001023NRG23080720220278144
|
08/07/2022
|
BHASKAR PRADHAN
|
2418001023WL0008888
|
BHASKAR PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175422
|
|
BHASKARA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kendrapada
|
OR-18-001-023-003/23444
(OSTAPUR)
|
2418001023NRG23070720220274903
|
08/07/2022
|
KUSUMA BEHERA
|
2418001023WL0008782
|
KUSUMA BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175421
|
|
KUSUMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kendrapada
|
OR-18-001-023-003/23456
(OSTAPUR)
|
2418001023NRG23080720220278145
|
08/07/2022
|
PRAMOD DAS
|
2418001023WL0008888
|
PRAMOD DAS
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175424
|
|
PRAMOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kendrapada
|
OR-18-001-023-003/23459
(OSTAPUR)
|
2418001023NRG23080720220278146
|
08/07/2022
|
DHANESWAR BEHERA
|
2418001023WL0008888
|
DHANESWAR BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175413
|
|
DHANESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kendrapada
|
OR-18-001-023-003/23459
(OSTAPUR)
|
2418001023NRG23080720220278147
|
08/07/2022
|
KALPANA BEHERA
|
2418001023WL0008888
|
KALPANA BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175429
|
|
KALPANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kendrapada
|
OR-18-001-023-003/23480
(OSTAPUR)
|
2418001023NRG23070720220274904
|
08/07/2022
|
GOLEKHA BEHERA
|
2418001023WL0008782
|
GOLEKHA BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175480
|
|
GOLAK BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kendrapada
|
OR-18-001-023-003/23517
(OSTAPUR)
|
2418001023NRG23070720220274908
|
08/07/2022
|
BAIJAYANTI ROUT
|
2418001023WL0008782
|
BAIJAYANTI ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175415
|
|
BAIJAYANTI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kendrapada
|
OR-18-001-023-003/23540
(OSTAPUR)
|
2418001023NRG23080720220278148
|
08/07/2022
|
NIRMALA ROUT
|
2418001023WL0008888
|
NIRMALA ROUT
|
00354
|
PUNB0073720
|
888
|
888
|
Processed
|
13/07/2022
|
|
3037175374
|
|
MRS NIRMALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kendrapada
|
OR-18-001-023-003/23544
(OSTAPUR)
|
2418001023NRG23070720220274909
|
08/07/2022
|
MANAS KUMAR DAS
|
2418001023WL0008782
|
MANAS KUMAR DAS
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175407
|
|
MANAS KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kendrapada
|
OR-18-001-023-003/23620
(OSTAPUR)
|
2418001023NRG23070720220274913
|
08/07/2022
|
DHARMENDRA BEHERA
|
2418001023WL0008782
|
DHARMENDRA BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175388
|
|
DHARMENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kendrapada
|
OR-18-001-023-003/23635
(OSTAPUR)
|
2418001023NRG23070720220276108
|
08/07/2022
|
ARJUN PRADHAN
|
2418001023WL0008830
|
ARJUN PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175414
|
|
ARJUN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kendrapada
|
OR-18-001-023-003/23635
(OSTAPUR)
|
2418001023NRG23070720220274915
|
08/07/2022
|
TULASI PRADHAN
|
2418001023WL0008782
|
TULASI PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175481
|
|
TULASI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kendrapada
|
OR-18-001-023-003/37143
(OSTAPUR)
|
2418001023NRG23070720220274917
|
08/07/2022
|
SRIKANT PRADHAN
|
2418001023WL0008782
|
SRIKANT PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175408
|
|
SRIKANT PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kendrapada
|
OR-18-001-023-003/37144
(OSTAPUR)
|
2418001023NRG23070720220274919
|
08/07/2022
|
SEBATI BEHERA
|
2418001023WL0008782
|
SEBATI BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175378
|
|
SEBATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kendrapada
|
OR-18-001-023-003/37168
(OSTAPUR)
|
2418001023NRG23070720220274920
|
08/07/2022
|
SUBAS CHANDRA NAYAK
|
2418001023WL0008782
|
SUBAS CHANDRA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175395
|
|
SUBASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kendrapada
|
OR-18-001-023-003/372174
(OSTAPUR)
|
2418001023NRG23070720220274923
|
08/07/2022
|
MALATI PRADHAN
|
2418001023WL0008782
|
MALATI PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175432
|
|
MALATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kendrapada
|
OR-18-001-023-007/23209
(OSTAPUR)
|
2418001023NRG23070720220274929
|
08/07/2022
|
JALADHAR MAILKA
|
2418001023WL0008782
|
JALADHAR MAILKA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175381
|
|
JALADHAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kendrapada
|
OR-18-001-023-007/23212
(OSTAPUR)
|
2418001023NRG23070720220274931
|
08/07/2022
|
MANU MALIKA
|
2418001023WL0008782
|
MANU MALIKA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175390
|
|
MANU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kendrapada
|
OR-18-001-023-007/23222
(OSTAPUR)
|
2418001023NRG23080720220278151
|
08/07/2022
|
BIRA KISHOR MALIK
|
2418001023WL0008888
|
BIRA KISHOR MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175405
|
|
BIRA KISHORE MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kendrapada
|
OR-18-001-023-007/23222
(OSTAPUR)
|
2418001023NRG23080720220278152
|
08/07/2022
|
LOCHANI MALIK
|
2418001023WL0008888
|
LOCHANI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175433
|
|
LOCHANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kendrapada
|
OR-18-001-023-007/23222
(OSTAPUR)
|
2418001023NRG23080720220278153
|
08/07/2022
|
PRAMOD MALIK
|
2418001023WL0008888
|
PRAMOD MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175412
|
|
PRAMOD KUMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kendrapada
|
OR-18-001-023-007/23228
(OSTAPUR)
|
2418001023NRG23080720220278155
|
08/07/2022
|
RABINDRA MALIK
|
2418001023WL0008888
|
RABINDRA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175475
|
|
RABINDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kendrapada
|
OR-18-001-023-007/23242
(OSTAPUR)
|
2418001023NRG23080720220278156
|
08/07/2022
|
AKSHYA MALIKA
|
2418001023WL0008888
|
AKSHYA MALIKA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175379
|
|
AKSHAY MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Kendrapada
|
OR-18-001-023-007/23255
(OSTAPUR)
|
2418001023NRG23070720220274933
|
08/07/2022
|
PRAMOD MALIK
|
2418001023WL0008782
|
PRAMOD MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175478
|
|
PRAMOD MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kendrapada
|
OR-18-001-023-007/23270
(OSTAPUR)
|
2418001023NRG23080720220278160
|
08/07/2022
|
GOVINDA ROUT
|
2418001023WL0008888
|
GOVINDA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175391
|
|
GOBINDA CHANDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kendrapada
|
OR-18-001-023-007/23272
(OSTAPUR)
|
2418001023NRG23070720220274935
|
08/07/2022
|
NRUSINGH MALIK
|
2418001023WL0008782
|
NRUSINGH MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175477
|
|
NRUSINGHA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Kendrapada
|
OR-18-001-023-007/23282
(OSTAPUR)
|
2418001023NRG23080720220278162
|
08/07/2022
|
INDRAMANI MALIK
|
2418001023WL0008888
|
INDRAMANI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Rejected
|
13/07/2022
|
|
3037175383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Kendrapada
|
OR-18-001-023-007/23282
(OSTAPUR)
|
2418001023NRG23070720220274937
|
08/07/2022
|
PARBATI MALIK
|
2418001023WL0008782
|
PARBATI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175402
|
|
PARBATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kendrapada
|
OR-18-001-023-007/23284
(OSTAPUR)
|
2418001023NRG23080720220278163
|
08/07/2022
|
SANJUKTA MALIK
|
2418001023WL0008888
|
SANJUKTA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175441
|
|
SANJUKTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kendrapada
|
OR-18-001-023-007/23291
(OSTAPUR)
|
2418001023NRG23070720220274939
|
08/07/2022
|
DURYADHAN MALIK
|
2418001023WL0008782
|
DURYADHAN MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175385
|
|
DURYODHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Kendrapada
|
OR-18-001-023-007/23302
(OSTAPUR)
|
2418001023NRG23070720220274941
|
08/07/2022
|
RAM CHANDRA MALIK
|
2418001023WL0008782
|
RAM CHANDRA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175384
|
|
RAMACHANDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Kendrapada
|
OR-18-001-023-007/23304
(OSTAPUR)
|
2418001023NRG23070720220274943
|
08/07/2022
|
SURATH MALIK
|
2418001023WL0008782
|
SURATH MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175386
|
|
SURAT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Kendrapada
|
OR-18-001-023-007/23306
(OSTAPUR)
|
2418001023NRG23070720220274946
|
08/07/2022
|
BENGULI MALIK
|
2418001023WL0008782
|
BENGULI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175410
|
|
BENGULI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Kendrapada
|
OR-18-001-023-007/23309
(OSTAPUR)
|
2418001023NRG23080720220278166
|
08/07/2022
|
ALEKH MALIK
|
2418001023WL0008888
|
ALEKH MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175382
|
|
ALEKH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kendrapada
|
OR-18-001-023-007/23326
(OSTAPUR)
|
2418001023NRG23070720220274947
|
08/07/2022
|
MAHESWAR MALIK
|
2418001023WL0008782
|
MAHESWAR MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175389
|
|
MAHESWAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Kendrapada
|
OR-18-001-023-007/37107
(OSTAPUR)
|
2418001023NRG23080720220278168
|
08/07/2022
|
BUDHESWAR MALIK
|
2418001023WL0008888
|
BUDHESWAR MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175404
|
|
BUDHESWAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kendrapada
|
OR-18-001-023-007/37121
(OSTAPUR)
|
2418001023NRG23070720220274952
|
08/07/2022
|
JUMAR PRADHAN
|
2418001023WL0008782
|
JUMAR PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Rejected
|
13/07/2022
|
|
3037175411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Kendrapada
|
OR-18-001-023-007/37122
(OSTAPUR)
|
2418001023NRG23070720220274953
|
08/07/2022
|
CHARAN MALIK
|
2418001023WL0008782
|
CHARAN MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175398
|
|
CHARAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kendrapada
|
OR-18-001-023-007/37126
(OSTAPUR)
|
2418001023NRG23070720220274957
|
08/07/2022
|
MANAS MALIK
|
2418001023WL0008782
|
MANAS MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175399
|
|
MANAS MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Kendrapada
|
OR-18-001-023-007/372173
(OSTAPUR)
|
2418001023NRG23080720220278174
|
08/07/2022
|
GOURANGA MALIK
|
2418001023WL0008888
|
GOURANGA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175400
|
|
GOURANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kendrapada
|
OR-18-001-023-007/372375
(OSTAPUR)
|
2418001023NRG23070720220274962
|
08/07/2022
|
PRAMODA ROUT
|
2418001023WL0008782
|
PRAMODA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175396
|
|
PRAMOD ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kendrapada
|
OR-18-001-023-008/23089
(OSTAPUR)
|
2418001023NRG23070720220274966
|
08/07/2022
|
ABHAY KUMAR SWAIN
|
2418001023WL0008782
|
ABHAY KUMAR SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175423
|
|
ABHAYA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Kendrapada
|
OR-18-001-023-008/23089
(OSTAPUR)
|
2418001023NRG23070720220274967
|
08/07/2022
|
MANJULATA SWAIN
|
2418001023WL0008782
|
MANJULATA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175431
|
|
MANJULATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Kendrapada
|
OR-18-001-023-008/23160
(OSTAPUR)
|
2418001023NRG23070720220274968
|
08/07/2022
|
SARAT CHANDRA SWAIN
|
2418001023WL0008782
|
SARAT CHANDRA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175476
|
|
SARAT CHANDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Kendrapada
|
OR-18-001-023-008/37189
(OSTAPUR)
|
2418001023NRG23070720220274971
|
08/07/2022
|
NIRANJAN DALAI
|
2418001023WL0008782
|
NIRANJAN DALAI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175376
|
|
NIRANJAN DALEI
|
CANARA BANK(508532)
|
|
74
|
Kendrapada
|
OR-18-001-023-008/37189
(OSTAPUR)
|
2418001023NRG23070720220274969
|
08/07/2022
|
RUNJA BIHARI DALEI
|
2418001023WL0008782
|
RUNJA BIHARI DALEI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175482
|
|
RUNJA BIHARI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Kendrapada
|
OR-18-001-023-008/372229
(OSTAPUR)
|
2418001023NRG23070720220274972
|
08/07/2022
|
ALEKHA CHANDRA LENKA
|
2418001023WL0008782
|
ALEKHA CHANDRA LENKA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175371
|
|
ALEKHA CHANDRA LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Kendrapada
|
OR-18-001-023-009/23832
(OSTAPUR)
|
2418001023NRG23070720220276110
|
08/07/2022
|
KUSUM KHATUA
|
2418001023WL0008830
|
KUSUM KHATUA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175409
|
|
KUSUMA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95460
|
95460
|
|
|
|
|
|
|
|
|
77
|
Kendrapada
|
OR-18-001-023-003/23433
(OSTAPUR)
|
2418001023NRG23070720220274902
|
08/07/2022
|
BABAJI BEHERA
|
2418001023WL0008782
|
BABAJI BEHERA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175479
|
|
BABAJI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
78
|
Kendrapada
|
OR-18-001-023-001/23978
(OSTAPUR)
|
2418001023NRG23070720220276048
|
08/07/2022
|
GOVINDA ROUT
|
2418001023WL0008830
|
GOVINDA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175456
|
|
GOBINDA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Kendrapada
|
OR-18-001-023-001/24125
(OSTAPUR)
|
2418001023NRG23070720220276052
|
08/07/2022
|
LAKSHMIPRIYA JENA
|
2418001023WL0008830
|
LAKSHMIPRIYA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175446
|
|
LAXMI PRIYA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Kendrapada
|
OR-18-001-023-001/24126
(OSTAPUR)
|
2418001023NRG23070720220276054
|
08/07/2022
|
GITA MALIK
|
2418001023WL0008830
|
GITA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175465
|
|
GITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Kendrapada
|
OR-18-001-023-001/24126
(OSTAPUR)
|
2418001023NRG23070720220276053
|
08/07/2022
|
SURESH MALIK
|
2418001023WL0008830
|
SURESH MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175466
|
|
SURESH CHANDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Kendrapada
|
OR-18-001-023-001/24308
(OSTAPUR)
|
2418001023NRG23070720220276068
|
08/07/2022
|
BASANTI ROUL
|
2418001023WL0008830
|
BASANTI ROUL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175469
|
|
BASANTI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Kendrapada
|
OR-18-001-023-001/24326
(OSTAPUR)
|
2418001023NRG23070720220276070
|
08/07/2022
|
MAMINA MALIK
|
2418001023WL0008830
|
MAMINA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175464
|
|
MAMINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Kendrapada
|
OR-18-001-023-001/372236
(OSTAPUR)
|
2418001023NRG23070720220276072
|
08/07/2022
|
DAMBARUDHAR BARAL
|
2418001023WL0008830
|
DAMBARUDHAR BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175440
|
|
DAMBARUDHAR BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Kendrapada
|
OR-18-001-023-001/372241
(OSTAPUR)
|
2418001023NRG23070720220276075
|
08/07/2022
|
ARAKHITA BARAL
|
2418001023WL0008830
|
ARAKHITA BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175451
|
|
ARAKHITA BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Kendrapada
|
OR-18-001-023-001/372241
(OSTAPUR)
|
2418001023NRG23070720220276076
|
08/07/2022
|
TUNI BARAL
|
2418001023WL0008830
|
TUNI BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175450
|
|
TUNI BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Kendrapada
|
OR-18-001-023-001/372288
(OSTAPUR)
|
2418001023NRG23070720220276082
|
08/07/2022
|
SRICHANDAN PRADHAN
|
2418001023WL0008830
|
SRICHANDAN PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175457
|
|
MR SRICAHANDAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kendrapada
|
OR-18-001-023-001/372370
(OSTAPUR)
|
2418001023NRG23070720220276091
|
08/07/2022
|
SABITA JENA
|
2418001023WL0008830
|
SABITA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175447
|
|
SABITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Kendrapada
|
OR-18-001-023-001/37239
(OSTAPUR)
|
2418001023NRG23070720220276094
|
08/07/2022
|
PRATIMA MALIK
|
2418001023WL0008830
|
PRATIMA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175461
|
|
PRATIMA MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Kendrapada
|
OR-18-001-023-001/37341
(OSTAPUR)
|
2418001023NRG23070720220276104
|
08/07/2022
|
JYOTRIMAYEE SAHOO
|
2418001023WL0008830
|
JYOTRIMAYEE SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175442
|
|
JYOTIRMAYEE SAHOO W/O SHANKAR SHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Kendrapada
|
OR-18-001-023-002/37183
(OSTAPUR)
|
2418001023NRG23080720220278132
|
08/07/2022
|
KABITA MALIK
|
2418001023WL0008888
|
KABITA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175462
|
|
KABITA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Kendrapada
|
OR-18-001-023-003/23407
(OSTAPUR)
|
2418001023NRG23080720220278139
|
08/07/2022
|
RASMITA PRADHAN
|
2418001023WL0008888
|
RASMITA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175463
|
|
RASHMITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Kendrapada
|
OR-18-001-023-003/23435
(OSTAPUR)
|
2418001023NRG23080720220278143
|
08/07/2022
|
MAMATA PRADHAN
|
2418001023WL0008888
|
MAMATA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175443
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kendrapada
|
OR-18-001-023-003/23635
(OSTAPUR)
|
2418001023NRG23070720220274916
|
08/07/2022
|
MOHINI PRADHAN
|
2418001023WL0008782
|
MOHINI PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175445
|
|
MOHINEE PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Kendrapada
|
OR-18-001-023-003/37143
(OSTAPUR)
|
2418001023NRG23070720220274918
|
08/07/2022
|
RADHARANI PRADHAN
|
2418001023WL0008782
|
RADHARANI PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175439
|
|
RADHA RANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Kendrapada
|
OR-18-001-023-005/24411
(OSTAPUR)
|
2418001023NRG23080720220278150
|
08/07/2022
|
Pramila Rout
|
2418001023WL0008888
|
Pramila Rout
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175468
|
|
PRAMILA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Kendrapada
|
OR-18-001-023-007/23242
(OSTAPUR)
|
2418001023NRG23080720220278157
|
08/07/2022
|
KOILI MALIK
|
2418001023WL0008888
|
KOILI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175467
|
|
KOILEE MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Kendrapada
|
OR-18-001-023-007/23246
(OSTAPUR)
|
2418001023NRG23080720220278158
|
08/07/2022
|
AHALYA MALIK
|
2418001023WL0008888
|
AHALYA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175448
|
|
AHALYA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Kendrapada
|
OR-18-001-023-007/23250
(OSTAPUR)
|
2418001023NRG23080720220278159
|
08/07/2022
|
SANJUKTA MALIK
|
2418001023WL0008888
|
SANJUKTA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175449
|
|
SANJUKTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Kendrapada
|
OR-18-001-023-007/23255
(OSTAPUR)
|
2418001023NRG23070720220274934
|
08/07/2022
|
GITANJALI MALIK
|
2418001023WL0008782
|
GITANJALI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175452
|
|
GITANJALI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Kendrapada
|
OR-18-001-023-007/23282
(OSTAPUR)
|
2418001023NRG23070720220274936
|
08/07/2022
|
DIBAKAR MALIK
|
2418001023WL0008782
|
DIBAKAR MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175458
|
|
MR DIBAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kendrapada
|
OR-18-001-023-007/23302
(OSTAPUR)
|
2418001023NRG23070720220274942
|
08/07/2022
|
PUSPALATA MALIK
|
2418001023WL0008782
|
PUSPALATA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175454
|
|
PUSPALATA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Kendrapada
|
OR-18-001-023-007/23326
(OSTAPUR)
|
2418001023NRG23070720220274948
|
08/07/2022
|
MANJUBALA MALIK
|
2418001023WL0008782
|
MANJUBALA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175459
|
|
MANJU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Kendrapada
|
OR-18-001-023-007/37208
(OSTAPUR)
|
2418001023NRG23070720220274960
|
08/07/2022
|
BISWA PRAKAS MALIK
|
2418001023WL0008782
|
BISWA PRAKAS MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175453
|
|
BISWAPRAKASH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Kendrapada
|
OR-18-001-023-008/37189
(OSTAPUR)
|
2418001023NRG23070720220274970
|
08/07/2022
|
RUNJA BIHARI DALEI
|
2418001023WL0008782
|
RUNJA BIHARI DALEI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175444
|
|
JITENDRA DALAI
|
CANARA BANK(508532)
|
|
106
|
Kendrapada
|
OR-18-001-023-009/23787
(OSTAPUR)
|
2418001023NRG23080720220278175
|
08/07/2022
|
ASHOK KUMAR BARIK
|
2418001023WL0008888
|
ASHOK KUMAR BARIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175460
|
|
ASHOK KUMAR BARIK
|
UCO BANK(607066)
|
|
107
|
Kendrapada
|
OR-18-001-023-009/23832
(OSTAPUR)
|
2418001023NRG23070720220276111
|
08/07/2022
|
NAMITA KHATUA
|
2418001023WL0008830
|
NAMITA KHATUA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175455
|
|
Mr. RATNAKAR KHATUA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
108
|
Kendrapada
|
OR-18-001-023-003/23502
(OSTAPUR)
|
2418001023NRG23070720220274907
|
08/07/2022
|
BANAMBAR BEHERA
|
2418001023WL0008782
|
BANAMBAR BEHERA
|
00354
|
PUNB0737000
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175406
|
|
BANAMBAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
109
|
Kendrapada
|
OR-18-001-023-003/23618
(OSTAPUR)
|
2418001023NRG23070720220274912
|
08/07/2022
|
RAJENDRA PATI
|
2418001023WL0008782
|
RAJENDRA PATI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175435
|
|
RAJENDRA PATI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Kendrapada
|
OR-18-001-023-007/37111
(OSTAPUR)
|
2418001023NRG23080720220278169
|
08/07/2022
|
MALAYA MALIK
|
2418001023WL0008888
|
MALAYA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175470
|
|
MALAYA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
111
|
Kendrapada
|
OR-18-001-023-001/24126
(OSTAPUR)
|
2418001023NRG23070720220276056
|
08/07/2022
|
DINESH MALIK
|
2418001023WL0008830
|
DINESH MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175437
|
|
DINESH MALIK
|
IDBI BANK(607095)
|
|
112
|
Kendrapada
|
OR-18-001-023-003/23501
(OSTAPUR)
|
2418001023NRG23070720220274905
|
08/07/2022
|
PRAHALLAD ROUT
|
2418001023WL0008782
|
PRAHALLAD ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175436
|
|
MR PRAHALLAD ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
113
|
Kendrapada
|
OR-18-001-023-001/24279
(OSTAPUR)
|
2418001023NRG23070720220276065
|
08/07/2022
|
PRADIP MALIK
|
2418001023WL0008830
|
PRADIP MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037175438
|
|
PRADIP MALIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148740
|
148740
|
|
|
|
|
|
|
|