|
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-18-003-001-001/31529
(ALPUA)
|
2418003000NRG24290420230026000
|
29/04/2023
|
SURESH SETHI
|
2418003WL000839
|
SURESH SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428894
|
|
SURESH CHANDRA SETHI
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-001-001/31564
(ALPUA)
|
2418003000NRG24290420230026001
|
29/04/2023
|
BHIMASEN SAHU
|
2418003WL000839
|
BHIMASEN SAHU
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428915
|
|
BHIMASEN SAHU
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-001-001/31586
(ALPUA)
|
2418003000NRG24290420230026004
|
29/04/2023
|
MAHESWAR JENA
|
2418003WL000839
|
MAHESWAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428918
|
|
MAHESWAR JENA
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-001-001/31615
(ALPUA)
|
2418003000NRG24290420230026008
|
29/04/2023
|
SANATAN BEHERA
|
2418003WL000839
|
SANATAN BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428889
|
|
SANATAN BEHERA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-001-001/31623
(ALPUA)
|
2418003000NRG24290420230026011
|
29/04/2023
|
Sasmita Malik
|
2418003WL000839
|
Sasmita Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428914
|
|
SASMITA MALIK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-001-001/31624
(ALPUA)
|
2418003000NRG24290420230026012
|
29/04/2023
|
Sabita Sethi
|
2418003WL000839
|
Sabita Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428939
|
|
SABITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Pattamundai
|
OR-18-003-001-001/31625
(ALPUA)
|
2418003000NRG24290420230026014
|
29/04/2023
|
HAPPY SETHI
|
2418003WL000839
|
HAPPY SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428934
|
|
HAPPY SETHI
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-001-001/31683
(ALPUA)
|
2418003000NRG24290420230026020
|
29/04/2023
|
BABAJI CHARAN BEHERA
|
2418003WL000839
|
BABAJI CHARAN BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428885
|
|
BABAJI CHARAN BEHERA
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-001-001/31694
(ALPUA)
|
2418003000NRG24290420230026022
|
29/04/2023
|
PRAMILA JENA
|
2418003WL000839
|
PRAMILA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428925
|
|
PRAMILA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pattamundai
|
OR-18-003-001-001/3222
(ALPUA)
|
2418003000NRG24290420230026031
|
29/04/2023
|
KALAYANI SETHI
|
2418003WL000839
|
KALAYANI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428936
|
|
KALYANI SETHI
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-001-001/32873
(ALPUA)
|
2418003000NRG24290420230026041
|
29/04/2023
|
Anushaya Sethi
|
2418003WL000839
|
Anushaya Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428923
|
|
ANASUYA SETHI
|
GENERAL POST OFFICE(607245)
|
|
12
|
Pattamundai
|
OR-18-003-001-001/32943
(ALPUA)
|
2418003000NRG24290420230026052
|
29/04/2023
|
MAMATA MALIK
|
2418003WL000839
|
MAMATA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428913
|
|
MAMATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Pattamundai
|
OR-18-003-001-001/32974
(ALPUA)
|
2418003000NRG24290420230026055
|
29/04/2023
|
PARAMANANDA DASH
|
2418003WL000839
|
PARAMANANDA DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428920
|
|
ANIL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
14
|
Pattamundai
|
OR-18-003-001-001/3299
(ALPUA)
|
2418003000NRG24290420230026060
|
29/04/2023
|
MANJULATA JENA
|
2418003WL000839
|
MANJULATA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428931
|
|
MANJULATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Pattamundai
|
OR-18-003-001-001/3309
(ALPUA)
|
2418003000NRG24290420230026063
|
29/04/2023
|
RAINA SETHI
|
2418003WL000839
|
RAINA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428917
|
|
RAINA SETHI
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-001-001/33127
(ALPUA)
|
2418003000NRG24290420230026065
|
29/04/2023
|
KABITA MALLICK
|
2418003WL000839
|
KABITA MALLICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428924
|
|
KABITA MALLICK
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-001-001/33149
(ALPUA)
|
2418003000NRG24290420230026068
|
29/04/2023
|
SANKARSAN BEHERA
|
2418003WL000839
|
SANKARSAN BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428893
|
|
SANKARSAN BEHERA
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-001-001/33155
(ALPUA)
|
2418003000NRG24290420230026069
|
29/04/2023
|
MANASH KUMAR JENA
|
2418003WL000839
|
MANASH KUMAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428886
|
|
MANAS KUMAR JENA
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-001-001/33216
(ALPUA)
|
2418003000NRG24290420230026071
|
29/04/2023
|
PARBATI BEHERA
|
2418003WL000839
|
PARBATI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428888
|
|
PARBATI BEHERA
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-001-001/3324
(ALPUA)
|
2418003000NRG24290420230026080
|
29/04/2023
|
MANJULATA SETHI
|
2418003WL000839
|
MANJULATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428916
|
|
MANJULATA SETHI
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-001-001/33266
(ALPUA)
|
2418003000NRG24290420230026085
|
29/04/2023
|
PARAMANANDA NATHA
|
2418003WL000839
|
PARAMANANDA NATHA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428897
|
|
PARAMANANDA NATH
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-001-001/33268
(ALPUA)
|
2418003000NRG24290420230026086
|
29/04/2023
|
RASMITA DASH
|
2418003WL000839
|
RASMITA DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428929
|
|
RASHMITA DASH
|
GENERAL POST OFFICE(607245)
|
|
23
|
Pattamundai
|
OR-18-003-001-001/3327
(ALPUA)
|
2418003000NRG24290420230026087
|
29/04/2023
|
RATILATA JENA
|
2418003WL000839
|
RATILATA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428919
|
|
RATILATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Pattamundai
|
OR-18-003-001-001/33287
(ALPUA)
|
2418003000NRG24290420230026088
|
29/04/2023
|
SHASHIREKHA JENA
|
2418003WL000839
|
SHASHIREKHA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428760
|
|
SASHIREKHA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Pattamundai
|
OR-18-003-001-001/3329
(ALPUA)
|
2418003000NRG24290420230026089
|
29/04/2023
|
LILI JENA
|
2418003WL000839
|
LILI JENA
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446428761
|
|
LILI JENA
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-001-001/33300
(ALPUA)
|
2418003000NRG24290420230026090
|
29/04/2023
|
SASMITA JENA
|
2418003WL000839
|
SASMITA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428933
|
|
SASMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Pattamundai
|
OR-18-003-001-001/33314
(ALPUA)
|
2418003000NRG24290420230026091
|
29/04/2023
|
BATAKRUSHNA MALIK
|
2418003WL000839
|
BATAKRUSHNA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428890
|
|
BATAKRUSHNA MAHALIK
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-001-001/3337
(ALPUA)
|
2418003000NRG24290420230026094
|
29/04/2023
|
Banita Jena
|
2418003WL000839
|
Banita Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428912
|
|
BANITA JENA
|
CANARA BANK(508532)
|
|
29
|
Pattamundai
|
OR-18-003-001-001/3337
(ALPUA)
|
2418003000NRG24290420230026095
|
29/04/2023
|
Namita Jena
|
2418003WL000839
|
Namita Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428891
|
|
NAMITA JENA
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-001-001/3359
(ALPUA)
|
2418003000NRG24290420230026101
|
29/04/2023
|
AKSHYA JENA
|
2418003WL000839
|
AKSHYA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428895
|
|
AKSHAY JENA
|
CANARA BANK(508532)
|
|
31
|
Pattamundai
|
OR-18-003-001-001/3532
(ALPUA)
|
2418003000NRG24290420230026112
|
29/04/2023
|
JYOTI RANJAN SETHI
|
2418003WL000839
|
JYOTI RANJAN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428930
|
|
JYOTIRANJAN SETHI
|
CANARA BANK(508532)
|
|
32
|
Pattamundai
|
OR-18-003-001-001/3539
(ALPUA)
|
2418003000NRG24290420230026116
|
29/04/2023
|
SANJULATA JENA.
|
2418003WL000839
|
SANJULATA JENA.
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428898
|
|
SANJULATA JENA
|
CANARA BANK(508532)
|
|
33
|
Pattamundai
|
OR-18-003-001-001/3551
(ALPUA)
|
2418003000NRG24290420230026117
|
29/04/2023
|
SMRUTI RANJAN SETHI
|
2418003WL000839
|
SMRUTI RANJAN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428935
|
|
SMRUTI RANJAN SETHI
|
CANARA BANK(508532)
|
|
34
|
Pattamundai
|
OR-18-003-001-001/3572
(ALPUA)
|
2418003000NRG24290420230026120
|
29/04/2023
|
BASANTI BEHERA
|
2418003WL000839
|
BASANTI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428896
|
|
BASANTI BEHERA
|
CANARA BANK(508532)
|
|
35
|
Pattamundai
|
OR-18-003-001-002/32950
(ALPUA)
|
2418003000NRG24290420230026140
|
29/04/2023
|
Niranjan Das
|
2418003WL000839
|
Niranjan Das
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428932
|
|
NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pattamundai
|
OR-18-003-001-002/33055
(ALPUA)
|
2418003000NRG24290420230026149
|
29/04/2023
|
RAMESH CHANDRA SAHOO
|
2418003WL000839
|
RAMESH CHANDRA SAHOO
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428887
|
|
RAMESH CHANDRA SAHOO
|
CANARA BANK(508532)
|
|
37
|
Pattamundai
|
OR-18-003-001-002/33197
(ALPUA)
|
2418003000NRG24290420230026158
|
29/04/2023
|
NIBEDITA MALIK
|
2418003WL000839
|
NIBEDITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428921
|
|
NIBEDITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Pattamundai
|
OR-18-003-001-002/3906
(ALPUA)
|
2418003000NRG24290420230026160
|
29/04/2023
|
MENKA MALLICK
|
2418003WL000839
|
MENKA MALLICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428922
|
|
MENKALATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Pattamundai
|
OR-18-003-001-002/3906
(ALPUA)
|
2418003000NRG24290420230026161
|
29/04/2023
|
UMAKANT MALIK
|
2418003WL000839
|
UMAKANT MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428927
|
|
UMAKANTA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pattamundai
|
OR-18-003-001-002/3977
(ALPUA)
|
2418003000NRG24290420230026175
|
29/04/2023
|
SASMITA MALIK
|
2418003WL000839
|
SASMITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428926
|
|
SDASMITA MALIK
|
CANARA BANK(508532)
|
|
41
|
Pattamundai
|
OR-18-003-001-002/4064
(ALPUA)
|
2418003000NRG24290420230026178
|
29/04/2023
|
SANTOSH KUMAR ROUL
|
2418003WL000839
|
SANTOSH KUMAR ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428892
|
|
SANTOSH KU ROUL
|
CANARA BANK(508532)
|
|
42
|
Pattamundai
|
OR-18-003-001-002/4158
(ALPUA)
|
2418003000NRG24290420230026192
|
29/04/2023
|
Sushant Malik
|
2418003WL000839
|
Sushant Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428928
|
|
SUSHANT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
43
|
Pattamundai
|
OR-18-003-001-002/3943
(ALPUA)
|
2418003000NRG24290420230026165
|
29/04/2023
|
RANJULATA JENA
|
2418003WL000839
|
RANJULATA JENA
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428938
|
|
MRS RANJU JENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pattamundai
|
OR-18-003-001-002/4145
(ALPUA)
|
2418003000NRG24290420230026188
|
29/04/2023
|
Laxmi jena
|
2418003WL000839
|
Laxmi jena
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428937
|
|
LAKSHMI JENA W/O ANANT JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
45
|
Pattamundai
|
OR-18-003-001-001/31589
(ALPUA)
|
2418003000NRG24290420230026005
|
29/04/2023
|
MANORANJAN NATH
|
2418003WL000839
|
MANORANJAN NATH
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428769
|
|
MANORANJAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
46
|
Pattamundai
|
OR-18-003-001-001/31583
(ALPUA)
|
2418003000NRG24290420230026003
|
29/04/2023
|
RAMESH BEHERA
|
2418003WL000839
|
RAMESH BEHERA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428793
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-001-001/31591
(ALPUA)
|
2418003000NRG24290420230026006
|
29/04/2023
|
SUKANTI SETHI
|
2418003WL000839
|
SUKANTI SETHI
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428908
|
|
MRS SUKANTI SETHI LTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pattamundai
|
OR-18-003-001-001/31616
(ALPUA)
|
2418003000NRG24290420230026009
|
29/04/2023
|
AKSHAYA KUMAR DHAL
|
2418003WL000839
|
AKSHAYA KUMAR DHAL
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428782
|
|
AKSHAY KUMAR DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pattamundai
|
OR-18-003-001-001/31666
(ALPUA)
|
2418003000NRG24290420230026019
|
29/04/2023
|
sukanti nathsharma
|
2418003WL000839
|
sukanti nathsharma
|
00415
|
SBIN0008092
|
711
|
711
|
Processed
|
11/05/2023
|
|
1446428798
|
|
MRS SUKANTI NATHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pattamundai
|
OR-18-003-001-001/32847
(ALPUA)
|
2418003000NRG24290420230026038
|
29/04/2023
|
Arati Nayak
|
2418003WL000839
|
Arati Nayak
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428789
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pattamundai
|
OR-18-003-001-001/32851
(ALPUA)
|
2418003000NRG24290420230026040
|
29/04/2023
|
Janaki Jena
|
2418003WL000839
|
Janaki Jena
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428801
|
|
JANAKI JENA W/O-BHARAT JENA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Pattamundai
|
OR-18-003-001-001/32895
(ALPUA)
|
2418003000NRG24290420230026043
|
29/04/2023
|
SUMITRA JENA
|
2418003WL000839
|
SUMITRA JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428768
|
|
MRS SUMITRA JENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pattamundai
|
OR-18-003-001-001/32899
(ALPUA)
|
2418003000NRG24290420230026044
|
29/04/2023
|
GOLEKHA SETHI
|
2418003WL000839
|
GOLEKHA SETHI
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428813
|
|
MR GOLAKHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pattamundai
|
OR-18-003-001-001/3292
(ALPUA)
|
2418003000NRG24290420230026048
|
29/04/2023
|
Anand Jena
|
2418003WL000839
|
Anand Jena
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428806
|
|
MR ANAND JENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pattamundai
|
OR-18-003-001-001/32942
(ALPUA)
|
2418003000NRG24290420230026051
|
29/04/2023
|
SARITA SAHOO
|
2418003WL000839
|
SARITA SAHOO
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428810
|
|
SARITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Pattamundai
|
OR-18-003-001-001/3295
(ALPUA)
|
2418003000NRG24290420230026053
|
29/04/2023
|
BIJULI JENA
|
2418003WL000839
|
BIJULI JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428805
|
|
MRS BIJULI JENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pattamundai
|
OR-18-003-001-001/32980
(ALPUA)
|
2418003000NRG24290420230026058
|
29/04/2023
|
ROHIT JENA
|
2418003WL000839
|
ROHIT JENA
|
00415
|
SBIN0008092
|
474
|
474
|
Processed
|
11/05/2023
|
|
1446428794
|
|
MR ROHIT JENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pattamundai
|
OR-18-003-001-001/3304
(ALPUA)
|
2418003000NRG24290420230026062
|
29/04/2023
|
DIPAK JENA
|
2418003WL000839
|
DIPAK JENA
|
00415
|
SBIN0008092
|
948
|
948
|
Processed
|
11/05/2023
|
|
1446428807
|
|
MR DIPAK JENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pattamundai
|
OR-18-003-001-001/33126
(ALPUA)
|
2418003000NRG24290420230026064
|
29/04/2023
|
SUBASH CHANDRA JENA
|
2418003WL000839
|
SUBASH CHANDRA JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428775
|
|
SUBASH CHANDRA JENA
|
HDFC BANK LTD(607152)
|
|
60
|
Pattamundai
|
OR-18-003-001-001/3314
(ALPUA)
|
2418003000NRG24290420230026066
|
29/04/2023
|
CHANCHALA SETHI
|
2418003WL000839
|
CHANCHALA SETHI
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428809
|
|
MRS CHANCHALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pattamundai
|
OR-18-003-001-001/33215
(ALPUA)
|
2418003000NRG24290420230026070
|
29/04/2023
|
BABITA BEHERA
|
2418003WL000839
|
BABITA BEHERA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428779
|
|
MRS BABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pattamundai
|
OR-18-003-001-001/33237
(ALPUA)
|
2418003000NRG24290420230026079
|
29/04/2023
|
RANJITA JENA
|
2418003WL000839
|
RANJITA JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428822
|
|
MRS RANJITA JENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pattamundai
|
OR-18-003-001-001/33256
(ALPUA)
|
2418003000NRG24290420230026082
|
29/04/2023
|
SOUMYARANJAN DASH
|
2418003WL000839
|
SOUMYARANJAN DASH
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428784
|
|
MR SOUMYA RANJAN DASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pattamundai
|
OR-18-003-001-001/33257
(ALPUA)
|
2418003000NRG24290420230026083
|
29/04/2023
|
CHANDAN DASH
|
2418003WL000839
|
CHANDAN DASH
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428802
|
|
MR CHANDAN DASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pattamundai
|
OR-18-003-001-001/33316
(ALPUA)
|
2418003000NRG24290420230026093
|
29/04/2023
|
JHILI MALIK
|
2418003WL000839
|
JHILI MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428820
|
|
MRS JHILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pattamundai
|
OR-18-003-001-001/3408
(ALPUA)
|
2418003000NRG24290420230026110
|
29/04/2023
|
JHARANA JENA
|
2418003WL000839
|
JHARANA JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428812
|
|
JHARANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Pattamundai
|
OR-18-003-001-001/3410
(ALPUA)
|
2418003000NRG24290420230026111
|
29/04/2023
|
SUDARSAN SETHI
|
2418003WL000839
|
SUDARSAN SETHI
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428780
|
|
MR SUDARSAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pattamundai
|
OR-18-003-001-001/3533
(ALPUA)
|
2418003000NRG24290420230026113
|
29/04/2023
|
Ketaki Sethi
|
2418003WL000839
|
Ketaki Sethi
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428795
|
|
MRS KETAKI SETHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pattamundai
|
OR-18-003-001-001/3534
(ALPUA)
|
2418003000NRG24290420230026114
|
29/04/2023
|
GAURI MALIK
|
2418003WL000839
|
GAURI MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428797
|
|
MRS GOURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pattamundai
|
OR-18-003-001-001/3562
(ALPUA)
|
2418003000NRG24290420230026119
|
29/04/2023
|
Rajendra Sethi
|
2418003WL000839
|
Rajendra Sethi
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428781
|
|
MR RAJENDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pattamundai
|
OR-18-003-001-002/31532
(ALPUA)
|
2418003000NRG24290420230026124
|
29/04/2023
|
BIDULATA MALIK
|
2418003WL000839
|
BIDULATA MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428778
|
|
MRS BIDULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pattamundai
|
OR-18-003-001-002/31574
(ALPUA)
|
2418003000NRG24290420230026127
|
29/04/2023
|
KABITA MALIK
|
2418003WL000839
|
KABITA MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428803
|
|
MRS KABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pattamundai
|
OR-18-003-001-002/31595
(ALPUA)
|
2418003000NRG24290420230026129
|
29/04/2023
|
patitapaban malik
|
2418003WL000839
|
patitapaban malik
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428774
|
|
PATITAPABAN MALLICK
|
CANARA BANK(508532)
|
|
74
|
Pattamundai
|
OR-18-003-001-002/31598
(ALPUA)
|
2418003000NRG24290420230026130
|
29/04/2023
|
AKSHAYAKUMAR JENA
|
2418003WL000839
|
AKSHAYAKUMAR JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428808
|
|
MR AKSHAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pattamundai
|
OR-18-003-001-002/31671
(ALPUA)
|
2418003000NRG24290420230026131
|
29/04/2023
|
UMAKANT ROUT
|
2418003WL000839
|
UMAKANT ROUT
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428910
|
|
UMAKANT ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Pattamundai
|
OR-18-003-001-002/31698
(ALPUA)
|
2418003000NRG24290420230026132
|
29/04/2023
|
KHAGESWAR DAS
|
2418003WL000839
|
KHAGESWAR DAS
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428909
|
|
KHAGESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pattamundai
|
OR-18-003-001-002/31733
(ALPUA)
|
2418003000NRG24290420230026133
|
29/04/2023
|
Sibaprasad Das
|
2418003WL000839
|
Sibaprasad Das
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428764
|
|
MR SIBAPRASADA DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pattamundai
|
OR-18-003-001-002/31745
(ALPUA)
|
2418003000NRG24290420230026134
|
29/04/2023
|
Suresh Sethi
|
2418003WL000839
|
Suresh Sethi
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428783
|
|
SURESH SETHY
|
CANARA BANK(508532)
|
|
79
|
Pattamundai
|
OR-18-003-001-002/31806
(ALPUA)
|
2418003000NRG24290420230026135
|
29/04/2023
|
ANJANA JENA
|
2418003WL000839
|
ANJANA JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428907
|
|
MRS ANJANA JENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pattamundai
|
OR-18-003-001-002/32867
(ALPUA)
|
2418003000NRG24290420230026138
|
29/04/2023
|
Prasanta Kumar Das
|
2418003WL000839
|
Prasanta Kumar Das
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428770
|
|
MR PRASANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pattamundai
|
OR-18-003-001-002/32908
(ALPUA)
|
2418003000NRG24290420230026139
|
29/04/2023
|
REBATI MALIK
|
2418003WL000839
|
REBATI MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428771
|
|
MRS REBATI MALLCIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pattamundai
|
OR-18-003-001-002/32963
(ALPUA)
|
2418003000NRG24290420230026141
|
29/04/2023
|
MAMATA MALIK
|
2418003WL000839
|
MAMATA MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428814
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pattamundai
|
OR-18-003-001-002/32978
(ALPUA)
|
2418003000NRG24290420230026142
|
29/04/2023
|
KARUNAKAR SETHI
|
2418003WL000839
|
KARUNAKAR SETHI
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428772
|
|
MR KARUNAKAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pattamundai
|
OR-18-003-001-002/32981
(ALPUA)
|
2418003000NRG24290420230026143
|
29/04/2023
|
ARATI SAHOO
|
2418003WL000839
|
ARATI SAHOO
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428767
|
|
ARATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pattamundai
|
OR-18-003-001-002/32981
(ALPUA)
|
2418003000NRG24290420230026144
|
29/04/2023
|
MANISHA SAHOO
|
2418003WL000839
|
MANISHA SAHOO
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428796
|
|
MISS MANISHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pattamundai
|
OR-18-003-001-002/32997
(ALPUA)
|
2418003000NRG24290420230026145
|
29/04/2023
|
SOUMYARANJAN DAS
|
2418003WL000839
|
SOUMYARANJAN DAS
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428765
|
|
SOUMYA RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Pattamundai
|
OR-18-003-001-002/33006
(ALPUA)
|
2418003000NRG24290420230026147
|
29/04/2023
|
GYANARANJAN SETHI
|
2418003WL000839
|
GYANARANJAN SETHI
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428777
|
|
MR GYANARANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pattamundai
|
OR-18-003-001-002/33113
(ALPUA)
|
2418003000NRG24290420230026153
|
29/04/2023
|
JAYANTI DAS
|
2418003WL000839
|
JAYANTI DAS
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428762
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pattamundai
|
OR-18-003-001-002/33114
(ALPUA)
|
2418003000NRG24290420230026154
|
29/04/2023
|
SEBATI BEHERA
|
2418003WL000839
|
SEBATI BEHERA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428766
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pattamundai
|
OR-18-003-001-002/33116
(ALPUA)
|
2418003000NRG24290420230026155
|
29/04/2023
|
PRASANNA MALIK
|
2418003WL000839
|
PRASANNA MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428790
|
|
MR PRASANNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pattamundai
|
OR-18-003-001-002/3905
(ALPUA)
|
2418003000NRG24290420230026159
|
29/04/2023
|
SUMANT MALIK
|
2418003WL000839
|
SUMANT MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428776
|
|
MR SUMANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pattamundai
|
OR-18-003-001-002/3916
(ALPUA)
|
2418003000NRG24290420230026163
|
29/04/2023
|
HEMANTA MALIK
|
2418003WL000839
|
HEMANTA MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428791
|
|
MR HEMANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pattamundai
|
OR-18-003-001-002/3949
(ALPUA)
|
2418003000NRG24290420230026166
|
29/04/2023
|
JAMUNA JENA
|
2418003WL000839
|
JAMUNA JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428804
|
|
JAMUNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
Pattamundai
|
OR-18-003-001-002/3961
(ALPUA)
|
2418003000NRG24290420230026171
|
29/04/2023
|
LAXMIPRIYA MALIK
|
2418003WL000839
|
LAXMIPRIYA MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428811
|
|
LAXMIPRIYA MALIK
|
CANARA BANK(508532)
|
|
95
|
Pattamundai
|
OR-18-003-001-002/3967
(ALPUA)
|
2418003000NRG24290420230026173
|
29/04/2023
|
SUKHDEV MALLICK
|
2418003WL000839
|
SUKHDEV MALLICK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428773
|
|
SUKA DEV MALLIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pattamundai
|
OR-18-003-001-002/4055
(ALPUA)
|
2418003000NRG24290420230026177
|
29/04/2023
|
CHITESH BARIK
|
2418003WL000839
|
CHITESH BARIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428786
|
|
MR CHITESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pattamundai
|
OR-18-003-001-002/4082
(ALPUA)
|
2418003000NRG24290420230026179
|
29/04/2023
|
JUBATI MALLICK
|
2418003WL000839
|
JUBATI MALLICK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428799
|
|
MRS JUBATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pattamundai
|
OR-18-003-001-002/4087
(ALPUA)
|
2418003000NRG24290420230026180
|
29/04/2023
|
LATA MALLICK
|
2418003WL000839
|
LATA MALLICK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428763
|
|
LATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pattamundai
|
OR-18-003-001-002/4098
(ALPUA)
|
2418003000NRG24290420230026183
|
29/04/2023
|
LAXMIPRIYA MALIK
|
2418003WL000839
|
LAXMIPRIYA MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428800
|
|
MRS LAXMIPRIYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pattamundai
|
OR-18-003-001-002/4119
(ALPUA)
|
2418003000NRG24290420230026184
|
29/04/2023
|
LIPUNA MALIK
|
2418003WL000839
|
LIPUNA MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428788
|
|
MR LIPUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pattamundai
|
OR-18-003-001-002/4124
(ALPUA)
|
2418003000NRG24290420230026186
|
29/04/2023
|
BELA JENA
|
2418003WL000839
|
BELA JENA
|
00415
|
SBIN0008092
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446428785
|
|
MRS BELA JENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pattamundai
|
OR-18-003-001-002/4136
(ALPUA)
|
2418003000NRG24290420230026187
|
29/04/2023
|
PATIA JENA
|
2418003WL000839
|
PATIA JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428816
|
|
MRS PATIA JENA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pattamundai
|
OR-18-003-001-002/4149
(ALPUA)
|
2418003000NRG24290420230026189
|
29/04/2023
|
SagarJena
|
2418003WL000839
|
SagarJena
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428792
|
|
MR SAGAR JENA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pattamundai
|
OR-18-003-001-002/4157
(ALPUA)
|
2418003000NRG24290420230026191
|
29/04/2023
|
RILU JENA
|
2418003WL000839
|
RILU JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428787
|
|
RILU JENA
|
GENERAL POST OFFICE(607245)
|
|
105
|
Pattamundai
|
OR-18-003-001-002/4160
(ALPUA)
|
2418003000NRG24290420230026193
|
29/04/2023
|
JHILI JENA
|
2418003WL000839
|
JHILI JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428815
|
|
JHILI JENA W/O NARAYAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82950
|
82950
|
|
|
|
|
|
|
|
|
106
|
Pattamundai
|
OR-18-003-001-001/2936
(ALPUA)
|
2418003000NRG24290420230025997
|
29/04/2023
|
Puni Behera
|
2418003WL000839
|
Puni Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428876
|
|
PUNI BEHERA
|
CANARA BANK(508532)
|
|
107
|
Pattamundai
|
OR-18-003-001-001/3001
(ALPUA)
|
2418003000NRG24290420230025998
|
29/04/2023
|
SURESH KUMAR SAHOO
|
2418003WL000839
|
SURESH KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428825
|
|
MR SURESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pattamundai
|
OR-18-003-001-001/3017
(ALPUA)
|
2418003000NRG24290420230025999
|
29/04/2023
|
RABINDRA JENA
|
2418003WL000839
|
RABINDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428904
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pattamundai
|
OR-18-003-001-001/31582
(ALPUA)
|
2418003000NRG24290420230026002
|
29/04/2023
|
SANJULATA JENA
|
2418003WL000839
|
SANJULATA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428901
|
|
SANJULATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
Pattamundai
|
OR-18-003-001-001/31611
(ALPUA)
|
2418003000NRG24290420230026007
|
29/04/2023
|
KANHU JENA
|
2418003WL000839
|
KANHU JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428844
|
|
KAHNU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
Pattamundai
|
OR-18-003-001-001/31620
(ALPUA)
|
2418003000NRG24290420230026010
|
29/04/2023
|
PRAMILA DAS
|
2418003WL000839
|
PRAMILA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428849
|
|
PRAMILA DAS
|
GENERAL POST OFFICE(607245)
|
|
112
|
Pattamundai
|
OR-18-003-001-001/31629
(ALPUA)
|
2418003000NRG24290420230026015
|
29/04/2023
|
JAMUNA BEHERA
|
2418003WL000839
|
JAMUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428850
|
|
JAMUNA BEHERA W/O TUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
Pattamundai
|
OR-18-003-001-001/31633
(ALPUA)
|
2418003000NRG24290420230026016
|
29/04/2023
|
UMAKANTA BIHARI
|
2418003WL000839
|
UMAKANTA BIHARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428841
|
|
UMAKANTA BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
Pattamundai
|
OR-18-003-001-001/31634
(ALPUA)
|
2418003000NRG24290420230026017
|
29/04/2023
|
NIRMALA SETHI
|
2418003WL000839
|
NIRMALA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428859
|
|
NIRMALA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
Pattamundai
|
OR-18-003-001-001/31656
(ALPUA)
|
2418003000NRG24290420230026018
|
29/04/2023
|
Malati Sahoo
|
2418003WL000839
|
Malati Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428818
|
|
MALATI SAHOO W/ONARAYAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
Pattamundai
|
OR-18-003-001-001/31684
(ALPUA)
|
2418003000NRG24290420230026021
|
29/04/2023
|
BIRANCHI JENA
|
2418003WL000839
|
BIRANCHI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428837
|
|
BIRANCHI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
Pattamundai
|
OR-18-003-001-001/31704
(ALPUA)
|
2418003000NRG24290420230026023
|
29/04/2023
|
SURENDRA KUMAR RANA
|
2418003WL000839
|
SURENDRA KUMAR RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428856
|
|
SURENDRA RANA S/O JAGABANDHU RANA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
Pattamundai
|
OR-18-003-001-001/31707
(ALPUA)
|
2418003000NRG24290420230026024
|
29/04/2023
|
JAMUNA SETHI
|
2418003WL000839
|
JAMUNA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428857
|
|
JAMUNA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
Pattamundai
|
OR-18-003-001-001/31751
(ALPUA)
|
2418003000NRG24290420230026025
|
29/04/2023
|
Chani Jena
|
2418003WL000839
|
Chani Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428848
|
|
CHANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
Pattamundai
|
OR-18-003-001-001/31752
(ALPUA)
|
2418003000NRG24290420230026026
|
29/04/2023
|
Sabita Malik
|
2418003WL000839
|
Sabita Malik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428865
|
|
SABITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
Pattamundai
|
OR-18-003-001-001/31773
(ALPUA)
|
2418003000NRG24290420230026027
|
29/04/2023
|
RADHA JENA
|
2418003WL000839
|
RADHA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428879
|
|
RADHA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
Pattamundai
|
OR-18-003-001-001/31817
(ALPUA)
|
2418003000NRG24290420230026028
|
29/04/2023
|
NALINI SETHI
|
2418003WL000839
|
NALINI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428864
|
|
NALINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
Pattamundai
|
OR-18-003-001-001/3212
(ALPUA)
|
2418003000NRG24290420230026029
|
29/04/2023
|
Manjulata Sahoo.
|
2418003WL000839
|
Manjulata Sahoo.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428860
|
|
MANJULATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
Pattamundai
|
OR-18-003-001-001/3219
(ALPUA)
|
2418003000NRG24290420230026030
|
29/04/2023
|
Samir Das
|
2418003WL000839
|
Samir Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1446428899
|
|
SAMIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Pattamundai
|
OR-18-003-001-001/3224
(ALPUA)
|
2418003000NRG24290420230026032
|
29/04/2023
|
NRUSINGHA SETHI
|
2418003WL000839
|
NRUSINGHA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428824
|
|
NRUSINGHA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
Pattamundai
|
OR-18-003-001-001/3234
(ALPUA)
|
2418003000NRG24290420230026033
|
29/04/2023
|
Sachikanta Sahoo
|
2418003WL000839
|
Sachikanta Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
11/05/2023
|
|
1446428873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Pattamundai
|
OR-18-003-001-001/3255
(ALPUA)
|
2418003000NRG24290420230026034
|
29/04/2023
|
GIRIDHARI SAHOO
|
2418003WL000839
|
GIRIDHARI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428905
|
|
GIRIDHARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
Pattamundai
|
OR-18-003-001-001/3276
(ALPUA)
|
2418003000NRG24290420230026035
|
29/04/2023
|
ADHAR JENA
|
2418003WL000839
|
ADHAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428829
|
|
ADHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
Pattamundai
|
OR-18-003-001-001/3282
(ALPUA)
|
2418003000NRG24290420230026036
|
29/04/2023
|
AMBIKA JENA
|
2418003WL000839
|
AMBIKA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428900
|
|
AMBIKA JENA W/O-SUNAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
Pattamundai
|
OR-18-003-001-001/3285
(ALPUA)
|
2418003000NRG24290420230026039
|
29/04/2023
|
SATRUGHNA SETHI
|
2418003WL000839
|
SATRUGHNA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428821
|
|
SATRUGHAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
Pattamundai
|
OR-18-003-001-001/32891
(ALPUA)
|
2418003000NRG24290420230026042
|
29/04/2023
|
SRIMANTI JENA
|
2418003WL000839
|
SRIMANTI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428858
|
|
SHRIMATI JENA W/O SITAKANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
Pattamundai
|
OR-18-003-001-001/32919
(ALPUA)
|
2418003000NRG24290420230026047
|
29/04/2023
|
NIRUPAMA SETHI
|
2418003WL000839
|
NIRUPAMA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428867
|
|
NIRUPAMA SETHI W/O-ABHIRAM SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
Pattamundai
|
OR-18-003-001-001/32921
(ALPUA)
|
2418003000NRG24290420230026049
|
29/04/2023
|
KAIBALYA SETHI
|
2418003WL000839
|
KAIBALYA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428874
|
|
KAIBALYA SETHI
|
CANARA BANK(508532)
|
|
134
|
Pattamundai
|
OR-18-003-001-001/32922
(ALPUA)
|
2418003000NRG24290420230026050
|
29/04/2023
|
SASMITA SETHI
|
2418003WL000839
|
SASMITA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428862
|
|
SHASHMITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
Pattamundai
|
OR-18-003-001-001/32966
(ALPUA)
|
2418003000NRG24290420230026054
|
29/04/2023
|
SITA SETHI
|
2418003WL000839
|
SITA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428854
|
|
SITA SETHI W/O BAT SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
Pattamundai
|
OR-18-003-001-001/3298
(ALPUA)
|
2418003000NRG24290420230026057
|
29/04/2023
|
MINATI SETHI
|
2418003WL000839
|
MINATI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428869
|
|
MINATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
Pattamundai
|
OR-18-003-001-001/32982
(ALPUA)
|
2418003000NRG24290420230026059
|
29/04/2023
|
Nandini Behera
|
2418003WL000839
|
Nandini Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428875
|
|
NALINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pattamundai
|
OR-18-003-001-001/33217
(ALPUA)
|
2418003000NRG24290420230026072
|
29/04/2023
|
JUNIA JENA
|
2418003WL000839
|
JUNIA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428851
|
|
JUNIA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
Pattamundai
|
OR-18-003-001-001/33221
(ALPUA)
|
2418003000NRG24290420230026073
|
29/04/2023
|
KABITA BEHERA
|
2418003WL000839
|
KABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428882
|
|
KABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
Pattamundai
|
OR-18-003-001-001/33224
(ALPUA)
|
2418003000NRG24290420230026074
|
29/04/2023
|
LATA MALIK
|
2418003WL000839
|
LATA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428846
|
|
MRS LATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pattamundai
|
OR-18-003-001-001/33226
(ALPUA)
|
2418003000NRG24290420230026075
|
29/04/2023
|
RANJITA JENA
|
2418003WL000839
|
RANJITA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428883
|
|
RANJITA JENA
|
CANARA BANK(508532)
|
|
142
|
Pattamundai
|
OR-18-003-001-001/33227
(ALPUA)
|
2418003000NRG24290420230026076
|
29/04/2023
|
RASMITA DAS
|
2418003WL000839
|
RASMITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428878
|
|
MISS RASHMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pattamundai
|
OR-18-003-001-001/33229
(ALPUA)
|
2418003000NRG24290420230026077
|
29/04/2023
|
RATIKANT SETHI
|
2418003WL000839
|
RATIKANT SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428853
|
|
MR RATIKANT SETHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pattamundai
|
OR-18-003-001-001/33234
(ALPUA)
|
2418003000NRG24290420230026078
|
29/04/2023
|
BARSHA JENA
|
2418003WL000839
|
BARSHA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428881
|
|
BARDHA JENA
|
IDBI BANK(607095)
|
|
145
|
Pattamundai
|
OR-18-003-001-001/33258
(ALPUA)
|
2418003000NRG24290420230026084
|
29/04/2023
|
RUKUNA SETHI
|
2418003WL000839
|
RUKUNA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428871
|
|
RUKUNA SETHI
|
INDUSIND BANK(607189)
|
|
146
|
Pattamundai
|
OR-18-003-001-001/33315
(ALPUA)
|
2418003000NRG24290420230026092
|
29/04/2023
|
ANUSAYA JENA
|
2418003WL000839
|
ANUSAYA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428852
|
|
ANUSUYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
Pattamundai
|
OR-18-003-001-001/3339
(ALPUA)
|
2418003000NRG24290420230026096
|
29/04/2023
|
RAJKISHORE JENA
|
2418003WL000839
|
RAJKISHORE JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428826
|
|
RAJENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
Pattamundai
|
OR-18-003-001-001/3340
(ALPUA)
|
2418003000NRG24290420230026097
|
29/04/2023
|
BINI MALLICK
|
2418003WL000839
|
BINI MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428868
|
|
BINI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pattamundai
|
OR-18-003-001-001/3342
(ALPUA)
|
2418003000NRG24290420230026098
|
29/04/2023
|
BABAJI JENA
|
2418003WL000839
|
BABAJI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428832
|
|
BABAJI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
Pattamundai
|
OR-18-003-001-001/3352
(ALPUA)
|
2418003000NRG24290420230026099
|
29/04/2023
|
BEBINA SETHI
|
2418003WL000839
|
BEBINA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428861
|
|
BEBINA SETHI
|
CANARA BANK(508532)
|
|
151
|
Pattamundai
|
OR-18-003-001-001/3357
(ALPUA)
|
2418003000NRG24290420230026100
|
29/04/2023
|
UTTAM JENA
|
2418003WL000839
|
UTTAM JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428839
|
|
MR UTTAM JENA LTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pattamundai
|
OR-18-003-001-001/3365
(ALPUA)
|
2418003000NRG24290420230026102
|
29/04/2023
|
RAMESH JENA
|
2418003WL000839
|
RAMESH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428827
|
|
RAMESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
Pattamundai
|
OR-18-003-001-001/3368
(ALPUA)
|
2418003000NRG24290420230026104
|
29/04/2023
|
JAYANTI JENA
|
2418003WL000839
|
JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428847
|
|
MRS JAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pattamundai
|
OR-18-003-001-001/3370
(ALPUA)
|
2418003000NRG24290420230026105
|
29/04/2023
|
NIRANJAN SETHI
|
2418003WL000839
|
NIRANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428838
|
|
NIRANJAN SETHI S/O-BICHITRANANDA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
Pattamundai
|
OR-18-003-001-001/3378
(ALPUA)
|
2418003000NRG24290420230026106
|
29/04/2023
|
JANAKI JENA
|
2418003WL000839
|
JANAKI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428877
|
|
JANAKI JENA
|
INDUSIND BANK(607189)
|
|
156
|
Pattamundai
|
OR-18-003-001-001/3382
(ALPUA)
|
2418003000NRG24290420230026107
|
29/04/2023
|
NARESH KUMAR SETHI
|
2418003WL000839
|
NARESH KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428823
|
|
NARESH CHANDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
Pattamundai
|
OR-18-003-001-001/3383
(ALPUA)
|
2418003000NRG24290420230026108
|
29/04/2023
|
DAITARI SAHOO
|
2418003WL000839
|
DAITARI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428830
|
|
DAITARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
Pattamundai
|
OR-18-003-001-001/3392
(ALPUA)
|
2418003000NRG24290420230026109
|
29/04/2023
|
BHARATI JENA
|
2418003WL000839
|
BHARATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428866
|
|
BHARATI JENA W/O-KAILASH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
Pattamundai
|
OR-18-003-001-001/3537
(ALPUA)
|
2418003000NRG24290420230026115
|
29/04/2023
|
PRAMILA JENA
|
2418003WL000839
|
PRAMILA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428906
|
|
MRS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pattamundai
|
OR-18-003-001-001/3562
(ALPUA)
|
2418003000NRG24290420230026118
|
29/04/2023
|
SAMBHUNATH SETHI
|
2418003WL000839
|
SAMBHUNATH SETHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1446428819
|
|
SAMBHU CHARAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
Pattamundai
|
OR-18-003-001-001/3582
(ALPUA)
|
2418003000NRG24290420230026121
|
29/04/2023
|
PRATIMA SETHI
|
2418003WL000839
|
PRATIMA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428902
|
|
PRATIMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
Pattamundai
|
OR-18-003-001-001/3600
(ALPUA)
|
2418003000NRG24290420230026122
|
29/04/2023
|
NIHARIKA DHAL
|
2418003WL000839
|
NIHARIKA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428863
|
|
NIHARIKA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
Pattamundai
|
OR-18-003-001-002/31532
(ALPUA)
|
2418003000NRG24290420230026123
|
29/04/2023
|
RAMESH CHANDRA MALIK
|
2418003WL000839
|
RAMESH CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428840
|
|
RAMESH MALICK S/O- BRUNDABAN
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
Pattamundai
|
OR-18-003-001-002/31550
(ALPUA)
|
2418003000NRG24290420230026125
|
29/04/2023
|
Biswa Ranjan Panda
|
2418003WL000839
|
Biswa Ranjan Panda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428817
|
|
BISWA RANJAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
Pattamundai
|
OR-18-003-001-002/31567
(ALPUA)
|
2418003000NRG24290420230026126
|
29/04/2023
|
Mamata Jena
|
2418003WL000839
|
Mamata Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428884
|
|
MRS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pattamundai
|
OR-18-003-001-002/31576
(ALPUA)
|
2418003000NRG24290420230026128
|
29/04/2023
|
PRABHATI MALIK
|
2418003WL000839
|
PRABHATI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428842
|
|
PRAVATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
Pattamundai
|
OR-18-003-001-002/33106
(ALPUA)
|
2418003000NRG24290420230026152
|
29/04/2023
|
MANOJA KUMAR MALIK
|
2418003WL000839
|
MANOJA KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428880
|
|
MANOJ KUMAR MALIK
|
BANK OF BARODA(606985)
|
|
168
|
Pattamundai
|
OR-18-003-001-002/3916
(ALPUA)
|
2418003000NRG24290420230026162
|
29/04/2023
|
RINA MALIK
|
2418003WL000839
|
RINA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428843
|
|
RINA MALICK
|
GENERAL POST OFFICE(607245)
|
|
169
|
Pattamundai
|
OR-18-003-001-002/3918
(ALPUA)
|
2418003000NRG24290420230026164
|
29/04/2023
|
MADHUSUDAN MALIK
|
2418003WL000839
|
MADHUSUDAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428833
|
|
MADHUSUDAN MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
Pattamundai
|
OR-18-003-001-002/3954
(ALPUA)
|
2418003000NRG24290420230026167
|
29/04/2023
|
RANJULATA JENA
|
2418003WL000839
|
RANJULATA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428845
|
|
RANJULATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
Pattamundai
|
OR-18-003-001-002/3955
(ALPUA)
|
2418003000NRG24290420230026169
|
29/04/2023
|
RINU JENA
|
2418003WL000839
|
RINU JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428870
|
|
MRS RINU JENA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pattamundai
|
OR-18-003-001-002/3955
(ALPUA)
|
2418003000NRG24290420230026168
|
29/04/2023
|
TUKU JENA
|
2418003WL000839
|
TUKU JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428903
|
|
TUKU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
Pattamundai
|
OR-18-003-001-002/3957
(ALPUA)
|
2418003000NRG24290420230026170
|
29/04/2023
|
BIJAY KUMAR JENA
|
2418003WL000839
|
BIJAY KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428835
|
|
BIJAYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
Pattamundai
|
OR-18-003-001-002/3974
(ALPUA)
|
2418003000NRG24290420230026174
|
29/04/2023
|
KULAMANI MALIK
|
2418003WL000839
|
KULAMANI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428828
|
|
MR KULAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pattamundai
|
OR-18-003-001-002/3981
(ALPUA)
|
2418003000NRG24290420230026176
|
29/04/2023
|
ASHOK KUMAR DAS
|
2418003WL000839
|
ASHOK KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428872
|
|
ASHOK DAS
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
Pattamundai
|
OR-18-003-001-002/4095
(ALPUA)
|
2418003000NRG24290420230026181
|
29/04/2023
|
BICHITRA MALIK
|
2418003WL000839
|
BICHITRA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428831
|
|
MR BICHITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pattamundai
|
OR-18-003-001-002/4124
(ALPUA)
|
2418003000NRG24290420230026185
|
29/04/2023
|
KABINDRA JENA
|
2418003WL000839
|
KABINDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428911
|
|
MR KABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pattamundai
|
OR-18-003-001-002/4155
(ALPUA)
|
2418003000NRG24290420230026190
|
29/04/2023
|
GHANSHYAM MALIK
|
2418003WL000839
|
GHANSHYAM MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428834
|
|
MR GHANASYAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pattamundai
|
OR-18-003-001-002/4172
(ALPUA)
|
2418003000NRG24290420230026195
|
29/04/2023
|
SUNAKAR MALIK
|
2418003WL000839
|
SUNAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428836
|
|
SUNAKAR MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
Pattamundai
|
OR-18-003-001-002/4173
(ALPUA)
|
2418003000NRG24290420230026196
|
29/04/2023
|
MINATI JENA
|
2418003WL000839
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446428855
|
|
MINATI JENA W/O SURENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105228
|
105228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251931
|
251931
|
|
|
|
|
|
|
|