|
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
|
Garadapur
|
OR-18-009-018-006/9315
(Tikanpur)
|
2418009000NRG23300320230509796
|
31/03/2023
|
RASMIRANJAN DEBATA
|
2418009WL022844
|
RASMIRANJAN DEBATA
|
00078
|
CNRB0003366
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386433
|
|
RASHMI RANJAN DEBATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-006/9316
(Tikanpur)
|
2418009000NRG23300320230509799
|
31/03/2023
|
SUBASA CHANDRA SAHOO
|
2418009WL022844
|
SUBASA CHANDRA SAHOO
|
00415
|
SBIN0007187
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386391
|
|
MR SUBASA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-018-001/2674825
(Tikanpur)
|
2418009000NRG23300320230509665
|
31/03/2023
|
JAGANATH MAHALI
|
2418009WL022844
|
JAGANATH MAHALI
|
00415
|
SBIN0008095
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386396
|
|
JAGANATH MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Garadapur
|
OR-18-009-018-002/2674982
(Tikanpur)
|
2418009000NRG23300320230509690
|
31/03/2023
|
NARENDRA NTH MALLIK
|
2418009WL022844
|
NARENDRA NTH MALLIK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173386356
|
|
NARENDRANATH MALLIK
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-018-003/26284
(Tikanpur)
|
2418009000NRG23300320230509717
|
31/03/2023
|
SABITA ROUT
|
2418009WL022844
|
SABITA ROUT
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386325
|
|
MRS SABITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-018-004/2675014
(Tikanpur)
|
2418009000NRG23300320230509721
|
31/03/2023
|
KALPATARU JENA
|
2418009WL022844
|
KALPATARU JENA
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386399
|
|
MR KALPATARU JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-018-004/2675014
(Tikanpur)
|
2418009000NRG23300320230509722
|
31/03/2023
|
UMAKANTA JENA
|
2418009WL022844
|
UMAKANTA JENA
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386430
|
|
UMAKANTA JENA
|
ICICI BANK LTD(508534)
|
|
8
|
Garadapur
|
OR-18-009-018-006/2674775
(Tikanpur)
|
2418009000NRG23300320230509749
|
31/03/2023
|
TRILOCHAN BISWAL
|
2418009WL022844
|
TRILOCHAN BISWAL
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386297
|
|
MR TRILOCHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-018-006/9316
(Tikanpur)
|
2418009000NRG23300320230509798
|
31/03/2023
|
ITISHREE PATRA
|
2418009WL022844
|
ITISHREE PATRA
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386334
|
|
MS ITISHREE PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-018-006/9424
(Tikanpur)
|
2418009000NRG23300320230509834
|
31/03/2023
|
PRASANTA KUMAR JENA
|
2418009WL022844
|
PRASANTA KUMAR JENA
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386388
|
|
JENA KUMAR PRASANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-018-006/9474
(Tikanpur)
|
2418009000NRG23300320230509840
|
31/03/2023
|
RATNAKAR MALLIK
|
2418009WL022844
|
RATNAKAR MALLIK
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386440
|
|
MR RATNAKARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
12
|
Garadapur
|
OR-18-009-018-001/2674758
(Tikanpur)
|
2418009000NRG23300320230509662
|
31/03/2023
|
CHINMAYEE BEHERA
|
2418009WL022844
|
CHINMAYEE BEHERA
|
00415
|
SBIN0009831
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386324
|
|
MRS CHINMAYEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-018-001/2674758
(Tikanpur)
|
2418009000NRG23300320230509663
|
31/03/2023
|
NIRANJAN BEHERA
|
2418009WL022844
|
NIRANJAN BEHERA
|
00415
|
SBIN0009831
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386345
|
|
NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-018-001/2674825
(Tikanpur)
|
2418009000NRG23300320230509664
|
31/03/2023
|
JHUNILATA MAHALI
|
2418009WL022844
|
JHUNILATA MAHALI
|
00415
|
SBIN0009831
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386437
|
|
MRS JHUNI LATA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-018-001/2674921
(Tikanpur)
|
2418009000NRG23300320230509666
|
31/03/2023
|
NALINI MAHALI
|
2418009WL022844
|
NALINI MAHALI
|
00415
|
SBIN0009831
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386393
|
|
MRS NALINI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-018-001/9215
(Tikanpur)
|
2418009000NRG23300320230509669
|
31/03/2023
|
ranjita mahali
|
2418009WL022844
|
ranjita mahali
|
00415
|
SBIN0009831
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386439
|
|
MRS RANJITA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-018-001/9260
(Tikanpur)
|
2418009000NRG23300320230509673
|
31/03/2023
|
GANGADHAR MAHALI
|
2418009WL022844
|
GANGADHAR MAHALI
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386385
|
|
MR GANGADHAR MAHALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-018-002/26269
(Tikanpur)
|
2418009000NRG23300320230509677
|
31/03/2023
|
BIKASH JENA
|
2418009WL022844
|
BIKASH JENA
|
00415
|
SBIN0009831
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173386304
|
|
MR BIKASH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-018-002/26269
(Tikanpur)
|
2418009000NRG23300320230509678
|
31/03/2023
|
CHANDINI JENA
|
2418009WL022844
|
CHANDINI JENA
|
00415
|
SBIN0009831
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173386312
|
|
MRS CHANDINI JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-018-002/26313
(Tikanpur)
|
2418009000NRG23300320230509680
|
31/03/2023
|
RASANANDA DAS
|
2418009WL022844
|
RASANANDA DAS
|
00415
|
SBIN0009831
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173386443
|
|
MR RASANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-018-002/267407
(Tikanpur)
|
2418009000NRG23300320230509682
|
31/03/2023
|
KANAK DAS
|
2418009WL022844
|
KANAK DAS
|
00415
|
SBIN0009831
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173386315
|
|
MRS KANAK DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-018-002/267415
(Tikanpur)
|
2418009000NRG23300320230509684
|
31/03/2023
|
DHIREN MALIK
|
2418009WL022844
|
DHIREN MALIK
|
00415
|
SBIN0009831
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173386354
|
|
MR DHIREN MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-018-002/267415
(Tikanpur)
|
2418009000NRG23300320230509685
|
31/03/2023
|
LAXMIPRIYA MALIK
|
2418009WL022844
|
LAXMIPRIYA MALIK
|
00415
|
SBIN0009831
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173386414
|
|
MRS LAKSHMIPRIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-018-002/267432
(Tikanpur)
|
2418009000NRG23300320230509686
|
31/03/2023
|
PRAHALLAD NAYAK
|
2418009WL022844
|
PRAHALLAD NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173386401
|
|
PRAHALLAD NAYAK
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-018-002/2674803
(Tikanpur)
|
2418009000NRG23300320230509688
|
31/03/2023
|
PRASANTA KUMAR MALLIK
|
2418009WL022844
|
PRASANTA KUMAR MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173386296
|
|
MR PRASANTA KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-018-002/2674823
(Tikanpur)
|
2418009000NRG23300320230509689
|
31/03/2023
|
SUJAN MALIK
|
2418009WL022844
|
SUJAN MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173386302
|
|
MR SUJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-018-002/2674982
(Tikanpur)
|
2418009000NRG23300320230509691
|
31/03/2023
|
RANJITA MALIK
|
2418009WL022844
|
RANJITA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173386351
|
|
RANJITA MALIK
|
UCO BANK(607066)
|
|
28
|
Garadapur
|
OR-18-009-018-002/2675009
(Tikanpur)
|
2418009000NRG23300320230509692
|
31/03/2023
|
AMIYA DAS
|
2418009WL022844
|
AMIYA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173386403
|
|
MR AMIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-018-002/2675010
(Tikanpur)
|
2418009000NRG23300320230509695
|
31/03/2023
|
LAXMIKANTA MALIK
|
2418009WL022844
|
LAXMIKANTA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173386409
|
|
MR LAXMIKANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-018-002/2675010
(Tikanpur)
|
2418009000NRG23300320230509693
|
31/03/2023
|
UMAKANT MALIK
|
2418009WL022844
|
UMAKANT MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173386300
|
|
MR UMAKANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-018-002/2675016
(Tikanpur)
|
2418009000NRG23300320230509696
|
31/03/2023
|
MAHENDRA SAHOO
|
2418009WL022844
|
MAHENDRA SAHOO
|
00415
|
SBIN0009831
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173386390
|
|
MAHENDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Garadapur
|
OR-18-009-018-002/2675016
(Tikanpur)
|
2418009000NRG23300320230509697
|
31/03/2023
|
PRATIMA SAHOO
|
2418009WL022844
|
PRATIMA SAHOO
|
00415
|
SBIN0009831
|
1554
|
1554
|
Processed
|
04/05/2023
|
|
1173386350
|
|
PRATIMA SAHOO
|
INDUSIND BANK(607189)
|
|
33
|
Garadapur
|
OR-18-009-018-002/2675017
(Tikanpur)
|
2418009000NRG23300320230509699
|
31/03/2023
|
DAMAYANTI GAHANA
|
2418009WL022844
|
DAMAYANTI GAHANA
|
00415
|
SBIN0009831
|
1554
|
1554
|
Processed
|
04/05/2023
|
|
1173386348
|
|
DAMAYANTI GAHANA
|
INDUSIND BANK(607189)
|
|
34
|
Garadapur
|
OR-18-009-018-002/2764979
(Tikanpur)
|
2418009000NRG23300320230509703
|
31/03/2023
|
KANCHANBALA DAS
|
2418009WL022844
|
KANCHANBALA DAS
|
00415
|
SBIN0009831
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173386400
|
|
MRS KANCHANBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-018-002/2764993
(Tikanpur)
|
2418009000NRG23300320230509705
|
31/03/2023
|
SATYABRATA DAS
|
2418009WL022844
|
SATYABRATA DAS
|
00415
|
SBIN0009831
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173386316
|
|
SATYABRAT DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-018-002/9848
(Tikanpur)
|
2418009000NRG23300320230509708
|
31/03/2023
|
PRATIMA JENA
|
2418009WL022844
|
PRATIMA JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173386303
|
|
MRS PRATIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-018-002/9857
(Tikanpur)
|
2418009000NRG23300320230509710
|
31/03/2023
|
JITENDRA DAS
|
2418009WL022844
|
JITENDRA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173386442
|
|
MR JITENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-018-002/9864
(Tikanpur)
|
2418009000NRG23300320230509711
|
31/03/2023
|
DILLIP KUMAR MALIK
|
2418009WL022844
|
DILLIP KUMAR MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173386383
|
|
MR DILLIP KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-018-002/9864
(Tikanpur)
|
2418009000NRG23300320230509712
|
31/03/2023
|
NIRUPAMA MALIK
|
2418009WL022844
|
NIRUPAMA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173386395
|
|
MRS NIRUPAMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-018-002/9885
(Tikanpur)
|
2418009000NRG23300320230509713
|
31/03/2023
|
RANJAN KUMAR MALIK
|
2418009WL022844
|
RANJAN KUMAR MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173386317
|
|
MR RANJAN KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-018-003/10221
(Tikanpur)
|
2418009000NRG23300320230509714
|
31/03/2023
|
CHANDRAMANI MALIK
|
2418009WL022844
|
CHANDRAMANI MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173386308
|
|
MR CHANDRAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garadapur
|
OR-18-009-018-003/2764899
(Tikanpur)
|
2418009000NRG23300320230509719
|
31/03/2023
|
SASMITA MALLIK
|
2418009WL022844
|
SASMITA MALLIK
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386413
|
|
MRS SASMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garadapur
|
OR-18-009-018-004/2675014
(Tikanpur)
|
2418009000NRG23300320230509720
|
31/03/2023
|
NIBEDITA JENA
|
2418009WL022844
|
NIBEDITA JENA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386331
|
|
MRS NIBEDITA JENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garadapur
|
OR-18-009-018-005/9635
(Tikanpur)
|
2418009000NRG23300320230509723
|
31/03/2023
|
Samir ranjan bisoi
|
2418009WL022844
|
Samir ranjan bisoi
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386306
|
|
SAMIR RANJAN BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Garadapur
|
OR-18-009-018-006/10275
(Tikanpur)
|
2418009000NRG23300320230509729
|
31/03/2023
|
KABITARANI JENA
|
2418009WL022844
|
KABITARANI JENA
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386327
|
|
MRS KABITARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-018-006/10275
(Tikanpur)
|
2418009000NRG23300320230509730
|
31/03/2023
|
SOUMYASHREE JENA
|
2418009WL022844
|
SOUMYASHREE JENA
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386412
|
|
MISS SOUMYA SHREE JENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garadapur
|
OR-18-009-018-006/26287
(Tikanpur)
|
2418009000NRG23300320230509731
|
31/03/2023
|
Sarbeswra rout
|
2418009WL022844
|
Sarbeswra rout
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386394
|
|
MR SARBESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garadapur
|
OR-18-009-018-006/26369
(Tikanpur)
|
2418009000NRG23300320230509738
|
31/03/2023
|
SAMIR RANJAN MOHAPATRA
|
2418009WL022844
|
SAMIR RANJAN MOHAPATRA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386431
|
|
MR SAMIR RANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garadapur
|
OR-18-009-018-006/26396
(Tikanpur)
|
2418009000NRG23300320230509741
|
31/03/2023
|
KAILASH CHANDRA SAHOO
|
2418009WL022844
|
KAILASH CHANDRA SAHOO
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386416
|
|
KAILASH CHANDRA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Garadapur
|
OR-18-009-018-006/2674768
(Tikanpur)
|
2418009000NRG23300320230509744
|
31/03/2023
|
RASMITA BEHERA
|
2418009WL022844
|
RASMITA BEHERA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386418
|
|
RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garadapur
|
OR-18-009-018-006/2674769
(Tikanpur)
|
2418009000NRG23300320230509745
|
31/03/2023
|
LOPA MALLIK
|
2418009WL022844
|
LOPA MALLIK
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386335
|
|
MRS LOPA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garadapur
|
OR-18-009-018-006/2674772
(Tikanpur)
|
2418009000NRG23300320230509747
|
31/03/2023
|
MAMA MALIK
|
2418009WL022844
|
MAMA MALIK
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386307
|
|
MRS MAMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garadapur
|
OR-18-009-018-006/2674772
(Tikanpur)
|
2418009000NRG23300320230509746
|
31/03/2023
|
RANJAN KUMAR MALLIK
|
2418009WL022844
|
RANJAN KUMAR MALLIK
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386438
|
|
RANJAN KUMAR MALLIK
|
CANARA BANK(508532)
|
|
54
|
Garadapur
|
OR-18-009-018-006/2674774
(Tikanpur)
|
2418009000NRG23300320230509748
|
31/03/2023
|
SANTOSH MALLIK
|
2418009WL022844
|
SANTOSH MALLIK
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386432
|
|
MR SANTOSH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garadapur
|
OR-18-009-018-006/2674775
(Tikanpur)
|
2418009000NRG23300320230509750
|
31/03/2023
|
BISWAJIT BISWAL
|
2418009WL022844
|
BISWAJIT BISWAL
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386411
|
|
MR BISWOJIT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garadapur
|
OR-18-009-018-006/2674795
(Tikanpur)
|
2418009000NRG23300320230509751
|
31/03/2023
|
MANJULATA BEHERA
|
2418009WL022844
|
MANJULATA BEHERA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386320
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garadapur
|
OR-18-009-018-006/2674819
(Tikanpur)
|
2418009000NRG23300320230509753
|
31/03/2023
|
JYOTINDRA KUMAR MALLIK
|
2418009WL022844
|
JYOTINDRA KUMAR MALLIK
|
00415
|
SBIN0009831
|
1110
|
1110
|
Rejected
|
03/05/2023
|
|
1173386309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Garadapur
|
OR-18-009-018-006/2674821
(Tikanpur)
|
2418009000NRG23300320230509755
|
31/03/2023
|
KUNTALA MALLIK
|
2418009WL022844
|
KUNTALA MALLIK
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386408
|
|
MRS KUNTALA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garadapur
|
OR-18-009-018-006/2674822
(Tikanpur)
|
2418009000NRG23300320230509757
|
31/03/2023
|
KANCHANBALA MALLIK
|
2418009WL022844
|
KANCHANBALA MALLIK
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386338
|
|
MRS KANCHANBALA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garadapur
|
OR-18-009-018-006/2674822
(Tikanpur)
|
2418009000NRG23300320230509756
|
31/03/2023
|
MILIPRAVA MALLIK
|
2418009WL022844
|
MILIPRAVA MALLIK
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386333
|
|
MRS MILIPRAVA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garadapur
|
OR-18-009-018-006/2674829
(Tikanpur)
|
2418009000NRG23300320230509760
|
31/03/2023
|
BASANTA PARIDA
|
2418009WL022844
|
BASANTA PARIDA
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386340
|
|
MR BASANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garadapur
|
OR-18-009-018-006/2674829
(Tikanpur)
|
2418009000NRG23300320230509759
|
31/03/2023
|
MADHUSMITA SAMANTARAY
|
2418009WL022844
|
MADHUSMITA SAMANTARAY
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386314
|
|
MRS MADHUSMITA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garadapur
|
OR-18-009-018-006/2674829
(Tikanpur)
|
2418009000NRG23300320230509758
|
31/03/2023
|
SRIKANTA PARIDA
|
2418009WL022844
|
SRIKANTA PARIDA
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386386
|
|
MR PARIDA SRIKANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garadapur
|
OR-18-009-018-006/2674861
(Tikanpur)
|
2418009000NRG23300320230509762
|
31/03/2023
|
DHARANIDHARA BISWAL
|
2418009WL022844
|
DHARANIDHARA BISWAL
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386347
|
|
MR DHARANIDHARA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garadapur
|
OR-18-009-018-006/2674861
(Tikanpur)
|
2418009000NRG23300320230509763
|
31/03/2023
|
PUSPALATA BISWAL
|
2418009WL022844
|
PUSPALATA BISWAL
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386417
|
|
MRS PUSPALATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garadapur
|
OR-18-009-018-006/2674910
(Tikanpur)
|
2418009000NRG23300320230509764
|
31/03/2023
|
NIHAR RANJAN BEHERA
|
2418009WL022844
|
NIHAR RANJAN BEHERA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386311
|
|
MR NIHAR RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garadapur
|
OR-18-009-018-006/2674914
(Tikanpur)
|
2418009000NRG23300320230509766
|
31/03/2023
|
ANUPAMA JENA
|
2418009WL022844
|
ANUPAMA JENA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386349
|
|
ANUPAMA JENA
|
UCO BANK(607066)
|
|
68
|
Garadapur
|
OR-18-009-018-006/2674926
(Tikanpur)
|
2418009000NRG23300320230509767
|
31/03/2023
|
SANTILATA BEHERA
|
2418009WL022844
|
SANTILATA BEHERA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386404
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garadapur
|
OR-18-009-018-006/2674926
(Tikanpur)
|
2418009000NRG23300320230509768
|
31/03/2023
|
SURESH BEHERA
|
2418009WL022844
|
SURESH BEHERA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386301
|
|
MR SURESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garadapur
|
OR-18-009-018-006/2674978
(Tikanpur)
|
2418009000NRG23300320230509773
|
31/03/2023
|
SRIMATI BEHERA
|
2418009WL022844
|
SRIMATI BEHERA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386339
|
|
MRS SRIMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garadapur
|
OR-18-009-018-006/2674981
(Tikanpur)
|
2418009000NRG23300320230509775
|
31/03/2023
|
NAGEN KUMAR BEHERA
|
2418009WL022844
|
NAGEN KUMAR BEHERA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386398
|
|
MR NAGEN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garadapur
|
OR-18-009-018-006/2674986
(Tikanpur)
|
2418009000NRG23300320230509777
|
31/03/2023
|
BHAGIRATHI DEBATA
|
2418009WL022844
|
BHAGIRATHI DEBATA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386305
|
|
MR BHAGIRATHI DEBATA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garadapur
|
OR-18-009-018-006/2674987
(Tikanpur)
|
2418009000NRG23300320230509778
|
31/03/2023
|
NARESH KUMAR BEHERA
|
2418009WL022844
|
NARESH KUMAR BEHERA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386434
|
|
MR NARESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garadapur
|
OR-18-009-018-006/2674987
(Tikanpur)
|
2418009000NRG23300320230509779
|
31/03/2023
|
PRAKASH CHANDRA BEHERA
|
2418009WL022844
|
PRAKASH CHANDRA BEHERA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386332
|
|
MR PRAKASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garadapur
|
OR-18-009-018-006/2674993
(Tikanpur)
|
2418009000NRG23300320230509781
|
31/03/2023
|
ANIL KUMAR DASH
|
2418009WL022844
|
ANIL KUMAR DASH
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386326
|
|
ANIL DASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garadapur
|
OR-18-009-018-006/2675016
(Tikanpur)
|
2418009000NRG23300320230509783
|
31/03/2023
|
NARMADA MOHAPATRA
|
2418009WL022844
|
NARMADA MOHAPATRA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173386392
|
|
NARMADA MOHAPATRA
|
INDUSIND BANK(607189)
|
|
77
|
Garadapur
|
OR-18-009-018-006/2675017
(Tikanpur)
|
2418009000NRG23300320230509785
|
31/03/2023
|
ASHOK BEHERA
|
2418009WL022844
|
ASHOK BEHERA
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386321
|
|
MR ASHOK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garadapur
|
OR-18-009-018-006/2764931
(Tikanpur)
|
2418009000NRG23300320230509788
|
31/03/2023
|
MINATIBALA BEHERA
|
2418009WL022844
|
MINATIBALA BEHERA
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
04/05/2023
|
|
1173386319
|
|
MINATIBALA RUDRANARAYAN BEHERA
|
INDUSIND BANK(607189)
|
|
79
|
Garadapur
|
OR-18-009-018-006/2764931
(Tikanpur)
|
2418009000NRG23300320230509787
|
31/03/2023
|
RUDRANARAYAN BEHERA
|
2418009WL022844
|
RUDRANARAYAN BEHERA
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386318
|
|
RUDRA NARAYAN BEHERA
|
UCO BANK(607066)
|
|
80
|
Garadapur
|
OR-18-009-018-006/9302
(Tikanpur)
|
2418009000NRG23300320230509791
|
31/03/2023
|
RASMITA SWAIN
|
2418009WL022844
|
RASMITA SWAIN
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386323
|
|
MRS RASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garadapur
|
OR-18-009-018-006/9305
(Tikanpur)
|
2418009000NRG23300320230509793
|
31/03/2023
|
SARADA PRASAD BEHERA
|
2418009WL022844
|
SARADA PRASAD BEHERA
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386346
|
|
MR SARADA PRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garadapur
|
OR-18-009-018-006/9315
(Tikanpur)
|
2418009000NRG23300320230509795
|
31/03/2023
|
MUKTAMANI DEBATA
|
2418009WL022844
|
MUKTAMANI DEBATA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386341
|
|
MRS MUKTAMANI DEBATA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garadapur
|
OR-18-009-018-006/9316
(Tikanpur)
|
2418009000NRG23300320230509801
|
31/03/2023
|
JHARANA SAHOO
|
2418009WL022844
|
JHARANA SAHOO
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386415
|
|
MRS JHARANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Garadapur
|
OR-18-009-018-006/9316
(Tikanpur)
|
2418009000NRG23300320230509797
|
31/03/2023
|
MR GANESH CHANDRA SAHOO
|
2418009WL022844
|
MR GANESH CHANDRA SAHOO
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386407
|
|
GANESH CHANDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Garadapur
|
OR-18-009-018-006/9322
(Tikanpur)
|
2418009000NRG23300320230509803
|
31/03/2023
|
SASHIREKHA BEHERA
|
2418009WL022844
|
SASHIREKHA BEHERA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386406
|
|
MRS SHASHIREKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Garadapur
|
OR-18-009-018-006/9336
(Tikanpur)
|
2418009000NRG23300320230509807
|
31/03/2023
|
BRAJA KISHORE BARIK
|
2418009WL022844
|
BRAJA KISHORE BARIK
|
00415
|
SBIN0009831
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386441
|
|
MR BRAJA KISHORE BARIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Garadapur
|
OR-18-009-018-006/9337
(Tikanpur)
|
2418009000NRG23300320230509811
|
31/03/2023
|
ANIL KUMAR DAS
|
2418009WL022844
|
ANIL KUMAR DAS
|
00415
|
SBIN0009831
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386298
|
|
ANIL KUMAR BARIK
|
UCO BANK(607066)
|
|
88
|
Garadapur
|
OR-18-009-018-006/9337
(Tikanpur)
|
2418009000NRG23300320230509808
|
31/03/2023
|
Chittaranjan barik
|
2418009WL022844
|
Chittaranjan barik
|
00415
|
SBIN0009831
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386384
|
|
MR CHITTARANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
Garadapur
|
OR-18-009-018-006/9337
(Tikanpur)
|
2418009000NRG23300320230509809
|
31/03/2023
|
KANAKALATA BARIK
|
2418009WL022844
|
KANAKALATA BARIK
|
00415
|
SBIN0009831
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386402
|
|
KANAK LATA BARIK
|
UCO BANK(607066)
|
|
90
|
Garadapur
|
OR-18-009-018-006/9338
(Tikanpur)
|
2418009000NRG23300320230509812
|
31/03/2023
|
Bikash chandra barik
|
2418009WL022844
|
Bikash chandra barik
|
00415
|
SBIN0009831
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386397
|
|
MR BIKASH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
Garadapur
|
OR-18-009-018-006/9344
(Tikanpur)
|
2418009000NRG23300320230509815
|
31/03/2023
|
SABITA SUTAR
|
2418009WL022844
|
SABITA SUTAR
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386336
|
|
MRS SABITA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garadapur
|
OR-18-009-018-006/9344
(Tikanpur)
|
2418009000NRG23300320230509814
|
31/03/2023
|
Saroj Kanta Sutar
|
2418009WL022844
|
Saroj Kanta Sutar
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386419
|
|
SAROJ KANT SUTAR
|
UCO BANK(607066)
|
|
93
|
Garadapur
|
OR-18-009-018-006/9370
(Tikanpur)
|
2418009000NRG23300320230509820
|
31/03/2023
|
MADHUMITA JENA
|
2418009WL022844
|
MADHUMITA JENA
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386410
|
|
MISS MADHUMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Garadapur
|
OR-18-009-018-006/9370
(Tikanpur)
|
2418009000NRG23300320230509819
|
31/03/2023
|
TILOTTAMA JENA
|
2418009WL022844
|
TILOTTAMA JENA
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386313
|
|
MRS TILOTTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Garadapur
|
OR-18-009-018-006/9385
(Tikanpur)
|
2418009000NRG23300320230509822
|
31/03/2023
|
KABITA MALLIK
|
2418009WL022844
|
KABITA MALLIK
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386328
|
|
MRS KABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
96
|
Garadapur
|
OR-18-009-018-006/9406
(Tikanpur)
|
2418009000NRG23300320230509826
|
31/03/2023
|
MAMA BEHERA
|
2418009WL022844
|
MAMA BEHERA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386329
|
|
MRS MAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Garadapur
|
OR-18-009-018-006/9412
(Tikanpur)
|
2418009000NRG23300320230509829
|
31/03/2023
|
MANOSINI DEBATA
|
2418009WL022844
|
MANOSINI DEBATA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386344
|
|
MRS MANOSINI DEBATA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Garadapur
|
OR-18-009-018-006/9420
(Tikanpur)
|
2418009000NRG23300320230509833
|
31/03/2023
|
RABINDRANATH BEHERA
|
2418009WL022844
|
RABINDRANATH BEHERA
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386387
|
|
Mr RABINDRANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Garadapur
|
OR-18-009-018-006/9442
(Tikanpur)
|
2418009000NRG23300320230509836
|
31/03/2023
|
KAMALAKANTA BEHERA
|
2418009WL022844
|
KAMALAKANTA BEHERA
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386436
|
|
MR KAMALAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garadapur
|
OR-18-009-018-006/9442
(Tikanpur)
|
2418009000NRG23300320230509837
|
31/03/2023
|
PUSPALATA BEHERA
|
2418009WL022844
|
PUSPALATA BEHERA
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386330
|
|
MRS PUSPALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Garadapur
|
OR-18-009-018-006/9443
(Tikanpur)
|
2418009000NRG23300320230509838
|
31/03/2023
|
SATYABHAMA MOHAPATRA
|
2418009WL022844
|
SATYABHAMA MOHAPATRA
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386342
|
|
MRS SATYABHAMA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Garadapur
|
OR-18-009-018-006/9445
(Tikanpur)
|
2418009000NRG23300320230509839
|
31/03/2023
|
HRUSHIKESH PADHY
|
2418009WL022844
|
HRUSHIKESH PADHY
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386299
|
|
MR HRUSHIKESH PADHY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Garadapur
|
OR-18-009-018-006/9494
(Tikanpur)
|
2418009000NRG23300320230509841
|
31/03/2023
|
Chhatrapati behera
|
2418009WL022844
|
Chhatrapati behera
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386405
|
|
MR CHHATRAPATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Garadapur
|
OR-18-009-018-006/9494
(Tikanpur)
|
2418009000NRG23300320230509842
|
31/03/2023
|
LOCHANI BEHERA
|
2418009WL022844
|
LOCHANI BEHERA
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386322
|
|
MRS LOCHANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Garadapur
|
OR-18-009-018-006/9511
(Tikanpur)
|
2418009000NRG23300320230509843
|
31/03/2023
|
BHANJA KISHOR MALLIK
|
2418009WL022844
|
BHANJA KISHOR MALLIK
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386310
|
|
MR BHANJA KISHOR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
Garadapur
|
OR-18-009-018-006/9517
(Tikanpur)
|
2418009000NRG23300320230509845
|
31/03/2023
|
SIKHA DEBATA
|
2418009WL022844
|
SIKHA DEBATA
|
00415
|
SBIN0009831
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386343
|
|
MRS SIKHA DEBATA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Garadapur
|
OR-18-009-018-006/9538
(Tikanpur)
|
2418009000NRG23300320230509846
|
31/03/2023
|
Alok chandra biswal
|
2418009WL022844
|
Alok chandra biswal
|
00415
|
SBIN0009831
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386352
|
|
ALOK CHANDRA BISWAL
|
BANK OF BARODA(606985)
|
|
108
|
Garadapur
|
OR-18-009-018-006/9538
(Tikanpur)
|
2418009000NRG23300320230509847
|
31/03/2023
|
LAXMIPRIYA BISWAL
|
2418009WL022844
|
LAXMIPRIYA BISWAL
|
00415
|
SBIN0009831
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386435
|
|
MRS LAXMI PRIYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garadapur
|
OR-18-009-018-007/267403
(Tikanpur)
|
2418009000NRG23300320230509848
|
31/03/2023
|
SASMITA KAR
|
2418009WL022844
|
SASMITA KAR
|
00415
|
SBIN0009831
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386337
|
|
MRS SASMITA KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104118
|
104118
|
|
|
|
|
|
|
|
|
110
|
Garadapur
|
OR-18-009-018-006/2674988
(Tikanpur)
|
2418009000NRG23300320230509780
|
31/03/2023
|
URMILA MALIK
|
2418009WL022844
|
URMILA MALIK
|
00415
|
SBIN0012058
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386353
|
|
URMILA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
111
|
Garadapur
|
OR-18-009-018-006/2674936
(Tikanpur)
|
2418009000NRG23300320230509769
|
31/03/2023
|
INDUREKHA BEHERA
|
2418009WL022844
|
INDUREKHA BEHERA
|
00415
|
SBIN0018801
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386355
|
|
MRS INDUREKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
112
|
Garadapur
|
OR-18-009-018-001/2764927
(Tikanpur)
|
2418009000NRG23300320230509668
|
31/03/2023
|
RANJITA MAHALI
|
2418009WL022844
|
RANJITA MAHALI
|
00462
|
UCBA0001134
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386380
|
|
RANJITA MAHALI
|
UCO BANK(607066)
|
|
113
|
Garadapur
|
OR-18-009-018-001/9234
(Tikanpur)
|
2418009000NRG23300320230509670
|
31/03/2023
|
Dibakar mallik
|
2418009WL022844
|
Dibakar mallik
|
00462
|
UCBA0001134
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386364
|
|
DIBAKAR MALLIK
|
UCO BANK(607066)
|
|
114
|
Garadapur
|
OR-18-009-018-001/9235
(Tikanpur)
|
2418009000NRG23300320230509671
|
31/03/2023
|
Dharanidhar mahali
|
2418009WL022844
|
Dharanidhar mahali
|
00462
|
UCBA0001134
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386366
|
|
DHARANIDHAR MAHALI
|
UCO BANK(607066)
|
|
115
|
Garadapur
|
OR-18-009-018-001/9250
(Tikanpur)
|
2418009000NRG23300320230509672
|
31/03/2023
|
Jabahar rout
|
2418009WL022844
|
Jabahar rout
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386363
|
|
JABAHAR ROUT
|
UCO BANK(607066)
|
|
116
|
Garadapur
|
OR-18-009-018-002/10010
(Tikanpur)
|
2418009000NRG23300320230509676
|
31/03/2023
|
Brahmananda nayak
|
2418009WL022844
|
Brahmananda nayak
|
00462
|
UCBA0001134
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173386361
|
|
NAYAK NANDA BRAHAMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Garadapur
|
OR-18-009-018-002/26272
(Tikanpur)
|
2418009000NRG23300320230509679
|
31/03/2023
|
Kailash chandra das
|
2418009WL022844
|
Kailash chandra das
|
00462
|
UCBA0001134
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173386359
|
|
KAILASH CHANDRA DAS
|
UCO BANK(607066)
|
|
118
|
Garadapur
|
OR-18-009-018-002/26326
(Tikanpur)
|
2418009000NRG23300320230509681
|
31/03/2023
|
PRAHALLAD DAS
|
2418009WL022844
|
PRAHALLAD DAS
|
00462
|
UCBA0001134
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173386372
|
|
MR PRAHALLAD DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
Garadapur
|
OR-18-009-018-002/2674801
(Tikanpur)
|
2418009000NRG23300320230509687
|
31/03/2023
|
GAJENDRANATH PALAI
|
2418009WL022844
|
GAJENDRANATH PALAI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173386369
|
|
GAJENDRANATH PALEI
|
UCO BANK(607066)
|
|
120
|
Garadapur
|
OR-18-009-018-002/9848
(Tikanpur)
|
2418009000NRG23300320230509707
|
31/03/2023
|
Prakash chandra jena
|
2418009WL022844
|
Prakash chandra jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173386365
|
|
PRAKASH CHANDRA JENA
|
UCO BANK(607066)
|
|
121
|
Garadapur
|
OR-18-009-018-002/9857
(Tikanpur)
|
2418009000NRG23300320230509709
|
31/03/2023
|
Niranjan das
|
2418009WL022844
|
Niranjan das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173386362
|
|
NIRANJAN DAS
|
UCO BANK(607066)
|
|
122
|
Garadapur
|
OR-18-009-018-003/26284
(Tikanpur)
|
2418009000NRG23300320230509716
|
31/03/2023
|
BIJAY KUMAR ROUT
|
2418009WL022844
|
BIJAY KUMAR ROUT
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386367
|
|
BIJAY KUMAR ROUT
|
UCO BANK(607066)
|
|
123
|
Garadapur
|
OR-18-009-018-003/2764899
(Tikanpur)
|
2418009000NRG23300320230509718
|
31/03/2023
|
HAREKRUSHNA MALLIK
|
2418009WL022844
|
HAREKRUSHNA MALLIK
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386376
|
|
HAREKRUSHNA MALLIK
|
UCO BANK(607066)
|
|
124
|
Garadapur
|
OR-18-009-018-005/9653
(Tikanpur)
|
2418009000NRG23300320230509726
|
31/03/2023
|
Kailash chandra jena
|
2418009WL022844
|
Kailash chandra jena
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386422
|
|
KAILASH CHANDRA JENA
|
UCO BANK(607066)
|
|
125
|
Garadapur
|
OR-18-009-018-006/10275
(Tikanpur)
|
2418009000NRG23300320230509728
|
31/03/2023
|
Sudhir kumar jena
|
2418009WL022844
|
Sudhir kumar jena
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386360
|
|
SUDHIR KUMAR JENA
|
UCO BANK(607066)
|
|
126
|
Garadapur
|
OR-18-009-018-006/26292
(Tikanpur)
|
2418009000NRG23300320230509732
|
31/03/2023
|
Sumanta Kumar Jena
|
2418009WL022844
|
Sumanta Kumar Jena
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386421
|
|
SUMANTA KUMAR JENA
|
UCO BANK(607066)
|
|
127
|
Garadapur
|
OR-18-009-018-006/26331
(Tikanpur)
|
2418009000NRG23300320230509734
|
31/03/2023
|
PRABODH KUMAR BAR
|
2418009WL022844
|
PRABODH KUMAR BAR
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386373
|
|
PRABODH KUMAR BARIK
|
UCO BANK(607066)
|
|
128
|
Garadapur
|
OR-18-009-018-006/26332
(Tikanpur)
|
2418009000NRG23300320230509736
|
31/03/2023
|
ANUP KUMAR DEBATA
|
2418009WL022844
|
ANUP KUMAR DEBATA
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386427
|
|
ANUP KUMAR DEBATA
|
UCO BANK(607066)
|
|
129
|
Garadapur
|
OR-18-009-018-006/26383
(Tikanpur)
|
2418009000NRG23300320230509740
|
31/03/2023
|
MANORAMA BEHERA
|
2418009WL022844
|
MANORAMA BEHERA
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386428
|
|
MANORAMA BEHERA
|
UCO BANK(607066)
|
|
130
|
Garadapur
|
OR-18-009-018-006/267399
(Tikanpur)
|
2418009000NRG23300320230509742
|
31/03/2023
|
SAMIR RANJAN MALIK
|
2418009WL022844
|
SAMIR RANJAN MALIK
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386358
|
|
MR SAMIRA RANJAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
Garadapur
|
OR-18-009-018-006/2674914
(Tikanpur)
|
2418009000NRG23300320230509765
|
31/03/2023
|
ABHAY KUMAR JENA
|
2418009WL022844
|
ABHAY KUMAR JENA
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386389
|
|
ABHAY KUMAR JENA
|
UCO BANK(607066)
|
|
132
|
Garadapur
|
OR-18-009-018-006/2674942
(Tikanpur)
|
2418009000NRG23300320230509770
|
31/03/2023
|
PUSPANJALI BEHERA
|
2418009WL022844
|
PUSPANJALI BEHERA
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386377
|
|
PUSPANJALI BEHERA
|
UCO BANK(607066)
|
|
133
|
Garadapur
|
OR-18-009-018-006/2674946
(Tikanpur)
|
2418009000NRG23300320230509771
|
31/03/2023
|
RAJESH KUMAR BISWAL
|
2418009WL022844
|
RAJESH KUMAR BISWAL
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386381
|
|
RAJESH KUMAR BISWAL
|
UCO BANK(607066)
|
|
134
|
Garadapur
|
OR-18-009-018-006/9302
(Tikanpur)
|
2418009000NRG23300320230509790
|
31/03/2023
|
Asit kumar swain
|
2418009WL022844
|
Asit kumar swain
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386357
|
|
ASIT KUMAR SWAIN
|
UCO BANK(607066)
|
|
135
|
Garadapur
|
OR-18-009-018-006/9305
(Tikanpur)
|
2418009000NRG23300320230509792
|
31/03/2023
|
Golakh chandra behrra
|
2418009WL022844
|
Golakh chandra behrra
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386425
|
|
GOLAKH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
136
|
Garadapur
|
OR-18-009-018-006/9315
(Tikanpur)
|
2418009000NRG23300320230509794
|
31/03/2023
|
Amar kumar debata
|
2418009WL022844
|
Amar kumar debata
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386371
|
|
AMAR KUMAR DEBATA
|
UCO BANK(607066)
|
|
137
|
Garadapur
|
OR-18-009-018-006/9323
(Tikanpur)
|
2418009000NRG23300320230509804
|
31/03/2023
|
Gagan mallik
|
2418009WL022844
|
Gagan mallik
|
00462
|
UCBA0001134
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386424
|
|
GAGAN BIHARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
138
|
Garadapur
|
OR-18-009-018-006/9345
(Tikanpur)
|
2418009000NRG23300320230509816
|
31/03/2023
|
Saroj barik
|
2418009WL022844
|
Saroj barik
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386423
|
|
SAROJ KANTA BARIK
|
UCO BANK(607066)
|
|
139
|
Garadapur
|
OR-18-009-018-006/9348
(Tikanpur)
|
2418009000NRG23300320230509817
|
31/03/2023
|
Amar behera
|
2418009WL022844
|
Amar behera
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386379
|
|
AMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Garadapur
|
OR-18-009-018-006/9370
(Tikanpur)
|
2418009000NRG23300320230509818
|
31/03/2023
|
Ramesh chandra jena
|
2418009WL022844
|
Ramesh chandra jena
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386375
|
|
RAMESH CHANDRA JENA
|
UCO BANK(607066)
|
|
141
|
Garadapur
|
OR-18-009-018-006/9374
(Tikanpur)
|
2418009000NRG23300320230509821
|
31/03/2023
|
Ranjan mallik
|
2418009WL022844
|
Ranjan mallik
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386426
|
|
RANJAN KUMAR MALLIK
|
UCO BANK(607066)
|
|
142
|
Garadapur
|
OR-18-009-018-006/9386
(Tikanpur)
|
2418009000NRG23300320230509823
|
31/03/2023
|
AJAYA KUMAR ROUTRAY
|
2418009WL022844
|
AJAYA KUMAR ROUTRAY
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173386429
|
|
AJAYA KUMAR ROUTRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Garadapur
|
OR-18-009-018-006/9393
(Tikanpur)
|
2418009000NRG23300320230509824
|
31/03/2023
|
Pravakar Jena
|
2418009WL022844
|
Pravakar Jena
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386420
|
|
PRAVAKAR JENA
|
UCO BANK(607066)
|
|
144
|
Garadapur
|
OR-18-009-018-006/9406
(Tikanpur)
|
2418009000NRG23300320230509827
|
31/03/2023
|
SUNAKAR BEHERA
|
2418009WL022844
|
SUNAKAR BEHERA
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386382
|
|
SHRI SUNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Garadapur
|
OR-18-009-018-006/9415
(Tikanpur)
|
2418009000NRG23300320230509830
|
31/03/2023
|
Banamali mallik
|
2418009WL022844
|
Banamali mallik
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173386374
|
|
BANAMALI MALLIK
|
CANARA BANK(508532)
|
|
146
|
Garadapur
|
OR-18-009-018-006/9517
(Tikanpur)
|
2418009000NRG23300320230509844
|
31/03/2023
|
Prasanta Debata
|
2418009WL022844
|
Prasanta Debata
|
00462
|
UCBA0001134
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386378
|
|
PRASHANT DEBATA
|
UCO BANK(607066)
|
|
147
|
Garadapur
|
OR-18-009-018-007/267405
(Tikanpur)
|
2418009000NRG23300320230509849
|
31/03/2023
|
Kamini Das
|
2418009WL022844
|
Kamini Das
|
00462
|
UCBA0001134
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386370
|
|
KAMINI DAS
|
UCO BANK(607066)
|
|
148
|
Garadapur
|
OR-18-009-018-007/2674768
(Tikanpur)
|
2418009000NRG23300320230509850
|
31/03/2023
|
JYOTSHNA PATI
|
2418009WL022844
|
JYOTSHNA PATI
|
00462
|
UCBA0001134
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173386368
|
|
JYOTSHNA PATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155622
|
155622
|
|
|
|
|
|
|
|