|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kendrapada
|
OR-18-001-012-002/1099
(GHAGARA)
|
2418001012NRG23230620220235879
|
23/06/2022
|
NIHAR RANJAN PARIDA
|
2418001012WL0007495
|
NIHAR RANJAN PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634862
|
|
NIHAR RANJAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kendrapada
|
OR-18-001-012-002/1099
(GHAGARA)
|
2418001012NRG23230620220235877
|
23/06/2022
|
NIRANJAN PARIDA
|
2418001012WL0007495
|
NIRANJAN PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634885
|
|
NIRANJAN PARIDA S/O NARAYAN PARIDA
|
BANK OF BARODA(606985)
|
|
3
|
Kendrapada
|
OR-18-001-012-002/1099
(GHAGARA)
|
2418001012NRG23230620220235878
|
23/06/2022
|
SANTILATA PARIDA
|
2418001012WL0007495
|
SANTILATA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634886
|
|
SANTI LATA PARIDA W/O NIRANJAN PARIDA
|
BANK OF BARODA(606985)
|
|
4
|
Kendrapada
|
OR-18-001-012-002/1170
(GHAGARA)
|
2418001012NRG23230620220234806
|
23/06/2022
|
SANJUKTA JENA
|
2418001012WL0007450
|
SANJUKTA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634880
|
|
SANJUKTA JENA
|
BANK OF BARODA(606985)
|
|
5
|
Kendrapada
|
OR-18-001-012-002/1180
(GHAGARA)
|
2418001012NRG23230620220234807
|
23/06/2022
|
TUKUNA MALIK
|
2418001012WL0007450
|
TUKUNA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634851
|
|
TUKUNA MALIK
|
BANK OF BARODA(606985)
|
|
6
|
Kendrapada
|
OR-18-001-012-002/1230
(GHAGARA)
|
2418001012NRG23230620220235330
|
23/06/2022
|
AJAYA MALIK
|
2418001012WL0007477
|
AJAYA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634907
|
|
AJAY MALIK S/O ARAKHIT MALIK
|
BANK OF BARODA(606985)
|
|
7
|
Kendrapada
|
OR-18-001-012-002/1230
(GHAGARA)
|
2418001012NRG23230620220235329
|
23/06/2022
|
PREMALATA MALIK
|
2418001012WL0007477
|
PREMALATA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634856
|
|
PREMALATA MALIK
|
BANK OF BARODA(606985)
|
|
8
|
Kendrapada
|
OR-18-001-012-002/1234
(GHAGARA)
|
2418001012NRG23230620220234809
|
23/06/2022
|
JHUNI SAMAL
|
2418001012WL0007450
|
JHUNI SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634863
|
|
JHUNILATA SAMAL
|
BANK OF BARODA(606985)
|
|
9
|
Kendrapada
|
OR-18-001-012-002/1294
(GHAGARA)
|
2418001012NRG23230620220235332
|
23/06/2022
|
SANATAN MALIK
|
2418001012WL0007477
|
SANATAN MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634892
|
|
SANATAN MALIK S/O BHASKAR MALIK
|
BANK OF BARODA(606985)
|
|
10
|
Kendrapada
|
OR-18-001-012-002/1294
(GHAGARA)
|
2418001012NRG23230620220235333
|
23/06/2022
|
SANTILATA MALIK
|
2418001012WL0007477
|
SANTILATA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634891
|
|
SANTILATA MALIK W/O SANATAN MALIK
|
BANK OF BARODA(606985)
|
|
11
|
Kendrapada
|
OR-18-001-012-002/1346
(GHAGARA)
|
2418001012NRG23230620220235881
|
23/06/2022
|
ARATI SETHI
|
2418001012WL0007495
|
ARATI SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634896
|
|
ARATI SETHI W/O AJAY SETHI
|
BANK OF BARODA(606985)
|
|
12
|
Kendrapada
|
OR-18-001-012-002/1398
(GHAGARA)
|
2418001012NRG23230620220235335
|
23/06/2022
|
ALEKHA MALIK
|
2418001012WL0007477
|
ALEKHA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634860
|
|
ALEKH MALIK
|
BANK OF BARODA(606985)
|
|
13
|
Kendrapada
|
OR-18-001-012-002/1398
(GHAGARA)
|
2418001012NRG23230620220235334
|
23/06/2022
|
GITANJALI MALIK
|
2418001012WL0007477
|
GITANJALI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634859
|
|
GITANJALI MALIK
|
BANK OF BARODA(606985)
|
|
14
|
Kendrapada
|
OR-18-001-012-002/1420
(GHAGARA)
|
2418001012NRG23230620220235337
|
23/06/2022
|
CHANDAN MALIK
|
2418001012WL0007477
|
CHANDAN MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634912
|
|
CHANDAN MALIK
|
BANK OF BARODA(606985)
|
|
15
|
Kendrapada
|
OR-18-001-012-002/1420
(GHAGARA)
|
2418001012NRG23230620220235336
|
23/06/2022
|
SANKUNTALA MALIK
|
2418001012WL0007477
|
SANKUNTALA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634889
|
|
SAKUNTALA MALIK W/O CHANDAN MALIK
|
BANK OF BARODA(606985)
|
|
16
|
Kendrapada
|
OR-18-001-012-002/1420
(GHAGARA)
|
2418001012NRG23230620220235339
|
23/06/2022
|
SITAKANTA MALIK
|
2418001012WL0007477
|
SITAKANTA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634902
|
|
SITAKANTA MALIK S/O CHANDAN MALIK
|
BANK OF BARODA(606985)
|
|
17
|
Kendrapada
|
OR-18-001-012-002/1426
(GHAGARA)
|
2418001012NRG23230620220235882
|
23/06/2022
|
MAHESWAR JENA
|
2418001012WL0007495
|
MAHESWAR JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634895
|
|
MR MAHESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-012-002/1490
(GHAGARA)
|
2418001012NRG23230620220234823
|
23/06/2022
|
TARUN SAMAL
|
2418001012WL0007450
|
TARUN SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634906
|
|
TARUN SAMAL S/O DIBAKAR SAMAL
|
BANK OF BARODA(606985)
|
|
19
|
Kendrapada
|
OR-18-001-012-002/1608
(GHAGARA)
|
2418001012NRG23230620220234826
|
23/06/2022
|
SANTILATA PARIDA
|
2418001012WL0007450
|
SANTILATA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2562634872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Kendrapada
|
OR-18-001-012-002/1608
(GHAGARA)
|
2418001012NRG23230620220234827
|
23/06/2022
|
SRINIBASH PARIDA
|
2418001012WL0007450
|
SRINIBASH PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634879
|
|
SRINIBAS PARIDA
|
BANK OF BARODA(606985)
|
|
21
|
Kendrapada
|
OR-18-001-012-002/1643
(GHAGARA)
|
2418001012NRG23230620220235885
|
23/06/2022
|
BASUDEBA PARIDA
|
2418001012WL0007495
|
BASUDEBA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634865
|
|
BASUDEB PARIDA S O UDAYA KAR PARIDA
|
BANK OF BARODA(606985)
|
|
22
|
Kendrapada
|
OR-18-001-012-002/1643
(GHAGARA)
|
2418001012NRG23230620220235884
|
23/06/2022
|
URMILA PARIDA
|
2418001012WL0007495
|
URMILA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634866
|
|
URMILA PARIDA
|
BANK OF BARODA(606985)
|
|
23
|
Kendrapada
|
OR-18-001-012-002/1645
(GHAGARA)
|
2418001012NRG23230620220235887
|
23/06/2022
|
BIDULATA SWAIN
|
2418001012WL0007495
|
BIDULATA SWAIN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634897
|
|
BIDULATA SWAIN W/O JAGABANDHU SWAIN
|
BANK OF BARODA(606985)
|
|
24
|
Kendrapada
|
OR-18-001-012-002/1717
(GHAGARA)
|
2418001012NRG23230620220235344
|
23/06/2022
|
TULA MALIK
|
2418001012WL0007477
|
TULA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634864
|
|
TULA MALIK
|
BANK OF BARODA(606985)
|
|
25
|
Kendrapada
|
OR-18-001-012-002/1739
(GHAGARA)
|
2418001012NRG23230620220234833
|
23/06/2022
|
DILLIP JENA
|
2418001012WL0007450
|
DILLIP JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634874
|
|
DILLIP KUMAR JENA
|
BANK OF BARODA(606985)
|
|
26
|
Kendrapada
|
OR-18-001-012-002/1739
(GHAGARA)
|
2418001012NRG23230620220234831
|
23/06/2022
|
MADHAB JENA
|
2418001012WL0007450
|
MADHAB JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634878
|
|
MADHAB CHANDRA JENA
|
BANK OF BARODA(606985)
|
|
27
|
Kendrapada
|
OR-18-001-012-002/1826
(GHAGARA)
|
2418001012NRG23230620220235346
|
23/06/2022
|
BIKRAM MALIK
|
2418001012WL0007477
|
BIKRAM MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634884
|
|
BIKRAM MALIK
|
BANK OF BARODA(606985)
|
|
28
|
Kendrapada
|
OR-18-001-012-002/1869
(GHAGARA)
|
2418001012NRG23230620220235893
|
23/06/2022
|
SUKANTI PARIDA
|
2418001012WL0007495
|
SUKANTI PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634870
|
|
SUKANTI PARIDA
|
BANK OF BARODA(606985)
|
|
29
|
Kendrapada
|
OR-18-001-012-002/1906
(GHAGARA)
|
2418001012NRG23230620220234836
|
23/06/2022
|
KANAKALATA SWAIN
|
2418001012WL0007450
|
KANAKALATA SWAIN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634905
|
|
KANAKLATA SWAIN W/O BATAKRUSHANA SWAIN
|
BANK OF BARODA(606985)
|
|
30
|
Kendrapada
|
OR-18-001-012-002/1923
(GHAGARA)
|
2418001012NRG23230620220235349
|
23/06/2022
|
JARMANI MALIK
|
2418001012WL0007477
|
JARMANI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634917
|
|
JARMANI MALIK S/O SITANATHA MALIK
|
BANK OF BARODA(606985)
|
|
31
|
Kendrapada
|
OR-18-001-012-002/1924
(GHAGARA)
|
2418001012NRG23230620220235350
|
23/06/2022
|
JAPANI MALIK
|
2418001012WL0007477
|
JAPANI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634882
|
|
JAPAN MALLIK S/O SUTANATH MALLIK
|
BANK OF BARODA(606985)
|
|
32
|
Kendrapada
|
OR-18-001-012-002/1946
(GHAGARA)
|
2418001012NRG23230620220235351
|
23/06/2022
|
SOBHARANI MALIK
|
2418001012WL0007477
|
SOBHARANI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634890
|
|
SOBHA RANI MALIK W/O PABITRA KUMAR MALIK
|
BANK OF BARODA(606985)
|
|
33
|
Kendrapada
|
OR-18-001-012-002/1951
(GHAGARA)
|
2418001012NRG23230620220235897
|
23/06/2022
|
PRADIP PARIDA
|
2418001012WL0007495
|
PRADIP PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634894
|
|
PRADIP PARIDA S/O KUSHA PARIDA
|
BANK OF BARODA(606985)
|
|
34
|
Kendrapada
|
OR-18-001-012-002/1952
(GHAGARA)
|
2418001012NRG23230620220235898
|
23/06/2022
|
PARBATI PRADHAN
|
2418001012WL0007495
|
PARBATI PRADHAN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634853
|
|
PARBATI PRADHAN W/O SATRUGHAN PARADHAN
|
BANK OF BARODA(606985)
|
|
35
|
Kendrapada
|
OR-18-001-012-002/1953
(GHAGARA)
|
2418001012NRG23230620220235352
|
23/06/2022
|
GOLEKHA SAHOO
|
2418001012WL0007477
|
GOLEKHA SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634855
|
|
GOLEKH CHANDRA SAHOO
|
BANK OF BARODA(606985)
|
|
36
|
Kendrapada
|
OR-18-001-012-002/1959
(GHAGARA)
|
2418001012NRG23230620220235901
|
23/06/2022
|
BASANT KU MAHARANA
|
2418001012WL0007495
|
BASANT KU MAHARANA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634904
|
|
BASANTA KUMAR MAHARANA
|
BANK OF BARODA(606985)
|
|
37
|
Kendrapada
|
OR-18-001-012-002/1959
(GHAGARA)
|
2418001012NRG23230620220235900
|
23/06/2022
|
BASANT MANJARI MAHARANA
|
2418001012WL0007495
|
BASANT MANJARI MAHARANA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2562634908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Kendrapada
|
OR-18-001-012-002/1995
(GHAGARA)
|
2418001012NRG23230620220235902
|
23/06/2022
|
SUKADEV BARICK
|
2418001012WL0007495
|
SUKADEV BARICK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634893
|
|
SUKADEV BARIK S/O KRUSHNA CHANDRA BARIK
|
BANK OF BARODA(606985)
|
|
39
|
Kendrapada
|
OR-18-001-012-002/2012
(GHAGARA)
|
2418001012NRG23230620220235356
|
23/06/2022
|
BABAJI MALIK
|
2418001012WL0007477
|
BABAJI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634900
|
|
BABAJI MALIK S/O BANAMBER MALIK
|
BANK OF BARODA(606985)
|
|
40
|
Kendrapada
|
OR-18-001-012-002/2036
(GHAGARA)
|
2418001012NRG23230620220235358
|
23/06/2022
|
GOUTAM MALIK
|
2418001012WL0007477
|
GOUTAM MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634911
|
|
GOUTAM MALLIK SO BANAMBAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kendrapada
|
OR-18-001-012-002/2036
(GHAGARA)
|
2418001012NRG23230620220235359
|
23/06/2022
|
LALITA MALIK
|
2418001012WL0007477
|
LALITA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634909
|
|
LALITA MALIK W/O GOUTAM MALIK
|
BANK OF BARODA(606985)
|
|
42
|
Kendrapada
|
OR-18-001-012-002/2083
(GHAGARA)
|
2418001012NRG23230620220235361
|
23/06/2022
|
JHILI MALIK
|
2418001012WL0007477
|
JHILI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634888
|
|
JHILI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kendrapada
|
OR-18-001-012-002/2083
(GHAGARA)
|
2418001012NRG23230620220235360
|
23/06/2022
|
SUDARSHAN MALIK
|
2418001012WL0007477
|
SUDARSHAN MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634899
|
|
SUDARSHAN MALLIK S/O NARAYAN MALLIK
|
BANK OF BARODA(606985)
|
|
44
|
Kendrapada
|
OR-18-001-012-002/2086
(GHAGARA)
|
2418001012NRG23230620220235362
|
23/06/2022
|
ASHOK KUMAR MALIK
|
2418001012WL0007477
|
ASHOK KUMAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634850
|
|
ASHOK MALIK
|
BANK OF BARODA(606985)
|
|
45
|
Kendrapada
|
OR-18-001-012-002/2109
(GHAGARA)
|
2418001012NRG23230620220234843
|
23/06/2022
|
NIAJ UDHIN
|
2418001012WL0007450
|
NIAJ UDHIN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634903
|
|
S K NYAJUDDIN S/O NIJAMUDDIN
|
BANK OF BARODA(606985)
|
|
46
|
Kendrapada
|
OR-18-001-012-002/37114
(GHAGARA)
|
2418001012NRG23230620220235364
|
23/06/2022
|
BHAGYASREE SUTAR
|
2418001012WL0007477
|
BHAGYASREE SUTAR
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634852
|
|
BHAGYASREE SUTAR
|
BANK OF BARODA(606985)
|
|
47
|
Kendrapada
|
OR-18-001-012-002/37114
(GHAGARA)
|
2418001012NRG23230620220235363
|
23/06/2022
|
MAMATA SUTAR
|
2418001012WL0007477
|
MAMATA SUTAR
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634873
|
|
MAMATA SUTAR
|
BANK OF BARODA(606985)
|
|
48
|
Kendrapada
|
OR-18-001-012-002/37117
(GHAGARA)
|
2418001012NRG23230620220235909
|
23/06/2022
|
ASHOK PARIDA
|
2418001012WL0007495
|
ASHOK PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634868
|
|
ASHOK KUMAR PARIDA
|
BANK OF BARODA(606985)
|
|
49
|
Kendrapada
|
OR-18-001-012-002/37139
(GHAGARA)
|
2418001012NRG23230620220234844
|
23/06/2022
|
PRADIP PARIDA
|
2418001012WL0007450
|
PRADIP PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634861
|
|
PRADEEP KUMAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kendrapada
|
OR-18-001-012-002/37156
(GHAGARA)
|
2418001012NRG23230620220234849
|
23/06/2022
|
BAULA MALIK
|
2418001012WL0007450
|
BAULA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634875
|
|
BAULA MALIK
|
BANK OF BARODA(606985)
|
|
51
|
Kendrapada
|
OR-18-001-012-002/37156
(GHAGARA)
|
2418001012NRG23230620220234848
|
23/06/2022
|
MANAS MALIK
|
2418001012WL0007450
|
MANAS MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634877
|
|
MANAS KUMAR MALIK
|
BANK OF BARODA(606985)
|
|
52
|
Kendrapada
|
OR-18-001-012-002/37156
(GHAGARA)
|
2418001012NRG23230620220234847
|
23/06/2022
|
NARESH MALIK
|
2418001012WL0007450
|
NARESH MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634871
|
|
NARESH KUMAR MALIK
|
BANK OF BARODA(606985)
|
|
53
|
Kendrapada
|
OR-18-001-012-002/37161
(GHAGARA)
|
2418001012NRG23230620220234851
|
23/06/2022
|
MAMATA MALIK
|
2418001012WL0007450
|
MAMATA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634857
|
|
MAMATA MALIK
|
BANK OF BARODA(606985)
|
|
54
|
Kendrapada
|
OR-18-001-012-002/37163
(GHAGARA)
|
2418001012NRG23230620220234853
|
23/06/2022
|
SUMITRA MALIK
|
2418001012WL0007450
|
SUMITRA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634858
|
|
SUMITRA MALIK
|
BANK OF BARODA(606985)
|
|
55
|
Kendrapada
|
OR-18-001-012-002/37163
(GHAGARA)
|
2418001012NRG23230620220234852
|
23/06/2022
|
UMAKANTA MALIK
|
2418001012WL0007450
|
UMAKANTA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634876
|
|
UMAKANTA MALIK
|
BANK OF BARODA(606985)
|
|
56
|
Kendrapada
|
OR-18-001-012-002/37172
(GHAGARA)
|
2418001012NRG23230620220235366
|
23/06/2022
|
MANASI MALIK
|
2418001012WL0007477
|
MANASI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634887
|
|
MANASI MALIK W/O TAPAN MALIK
|
BANK OF BARODA(606985)
|
|
57
|
Kendrapada
|
OR-18-001-012-002/37172
(GHAGARA)
|
2418001012NRG23230620220235365
|
23/06/2022
|
TAPAN KUMAR MALIK
|
2418001012WL0007477
|
TAPAN KUMAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634883
|
|
TAPAN KUMAR MALIK S/O SRIDHAR MALIK
|
BANK OF BARODA(606985)
|
|
58
|
Kendrapada
|
OR-18-001-012-002/37174
(GHAGARA)
|
2418001012NRG23230620220235367
|
23/06/2022
|
RAMACHANDRA SAHU
|
2418001012WL0007477
|
RAMACHANDRA SAHU
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634910
|
|
RAMCHANDRA SAHU S/O ANKURI SAHU
|
BANK OF BARODA(606985)
|
|
59
|
Kendrapada
|
OR-18-001-012-002/37180
(GHAGARA)
|
2418001012NRG23230620220234854
|
23/06/2022
|
SRIKANT PARIDA
|
2418001012WL0007450
|
SRIKANT PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634869
|
|
SRIKANTA PARIDA
|
BANK OF BARODA(606985)
|
|
60
|
Kendrapada
|
OR-18-001-012-002/37222
(GHAGARA)
|
2418001012NRG23230620220235910
|
23/06/2022
|
KAMBHUPANI PARIDA
|
2418001012WL0007495
|
KAMBHUPANI PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634881
|
|
KAMBHUPANI PARIDA
|
ICICI BANK LTD(508534)
|
|
61
|
Kendrapada
|
OR-18-001-012-002/37233
(GHAGARA)
|
2418001012NRG23230620220235911
|
23/06/2022
|
MANAS KUMAR SAHOO
|
2418001012WL0007495
|
MANAS KUMAR SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634867
|
|
MANAS KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
62
|
Kendrapada
|
OR-18-001-012-002/37243
(GHAGARA)
|
2418001012NRG23230620220234856
|
23/06/2022
|
KANCHAN MALIK
|
2418001012WL0007450
|
KANCHAN MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634854
|
|
KANCHAN MALLIK
|
BANK OF BARODA(606985)
|
|
63
|
Kendrapada
|
OR-18-001-012-002/37243
(GHAGARA)
|
2418001012NRG23230620220234855
|
23/06/2022
|
RAMAKANTA MALIK
|
2418001012WL0007450
|
RAMAKANTA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634898
|
|
RAMAKANTA MALIK S/O HRUSHIKESH MALIK
|
BANK OF BARODA(606985)
|
|
64
|
Kendrapada
|
OR-18-001-012-002/37259
(GHAGARA)
|
2418001012NRG23230620220235912
|
23/06/2022
|
PRAMILA SUTAR
|
2418001012WL0007495
|
PRAMILA SUTAR
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634901
|
|
PRAMILA SUTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
65
|
Kendrapada
|
OR-18-001-012-002/1333
(GHAGARA)
|
2418001012NRG23230620220234814
|
23/06/2022
|
GULURI MALIK
|
2418001012WL0007450
|
GULURI MALIK
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634913
|
|
GULLURI MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
66
|
Kendrapada
|
OR-18-001-012-002/1898
(GHAGARA)
|
2418001012NRG23230620220235894
|
23/06/2022
|
PRATAP PARIDA
|
2418001012WL0007495
|
PRATAP PARIDA
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634918
|
|
Mr. PRATAP PARIDA
|
INDIAN BANK(607105)
|
|
67
|
Kendrapada
|
OR-18-001-012-002/2011
(GHAGARA)
|
2418001012NRG23230620220235905
|
23/06/2022
|
BISWAMBAR PARIDA
|
2418001012WL0007495
|
BISWAMBAR PARIDA
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634916
|
|
Mr. BISWAMBARA PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
68
|
Kendrapada
|
OR-18-001-012-002/1265
(GHAGARA)
|
2418001012NRG23230620220234810
|
23/06/2022
|
KAILASH JENA
|
2418001012WL0007450
|
KAILASH JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634915
|
|
MR KAILAS JENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kendrapada
|
OR-18-001-012-002/1706
(GHAGARA)
|
2418001012NRG23230620220235890
|
23/06/2022
|
DILLIP KUMAR SETHI
|
2418001012WL0007495
|
DILLIP KUMAR SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562634914
|
|
DILLIP SETHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91908
|
91908
|
|
|
|
|
|
|
|