|
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-18-001-018-002/37669
(KAPALESWAR)
|
2418001018NRG23010320230478106
|
02/03/2023
|
MANJULATA PATRA
|
2418001018WL021428
|
MANJULATA PATRA
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432682
|
|
MRS MANJULATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kendrapada
|
OR-18-001-018-004/10847
(KAPALESWAR)
|
2418001018NRG23010320230478120
|
02/03/2023
|
ARCHANA MALIK
|
2418001018WL021428
|
ARCHANA MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432683
|
|
ARCHANA MALIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kendrapada
|
OR-18-001-018-004/10927
(KAPALESWAR)
|
2418001018NRG23010320230478124
|
02/03/2023
|
PRAKASH MALIK
|
2418001018WL021428
|
PRAKASH MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432681
|
|
PRAKASH KUMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-018-002/10682
(KAPALESWAR)
|
2418001018NRG23010320230478095
|
02/03/2023
|
GITANJALI PATRA
|
2418001018WL021428
|
GITANJALI PATRA
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432653
|
|
GITANJALI PATRA
|
CANARA BANK(508532)
|
|
5
|
Kendrapada
|
OR-18-001-018-002/37671
(KAPALESWAR)
|
2418001018NRG23010320230478108
|
02/03/2023
|
BABITA NAYAK
|
2418001018WL021428
|
BABITA NAYAK
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432650
|
|
MRS BABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-018-003/37627
(KAPALESWAR)
|
2418001018NRG23010320230478114
|
02/03/2023
|
TULASI SAHOO
|
2418001018WL021428
|
TULASI SAHOO
|
00165
|
IBKL0001496
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432691
|
|
TULASI SAHOO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-018-004/37664
(KAPALESWAR)
|
2418001018NRG23010320230478128
|
02/03/2023
|
ANANTA PRASAD MALIK
|
2418001018WL021428
|
ANANTA PRASAD MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432717
|
|
ANANTA PRASAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-018-001/11376
(KAPALESWAR)
|
2418001018NRG23010320230478075
|
02/03/2023
|
BIDYADHAR MOHANTY
|
2418001018WL021428
|
BIDYADHAR MOHANTY
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432705
|
|
MR BIDYADHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-018-001/37115
(KAPALESWAR)
|
2418001018NRG23010320230478077
|
02/03/2023
|
RABINDRANATHA SETHI
|
2418001018WL021428
|
RABINDRANATHA SETHI
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432702
|
|
MR RABINDRA NATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-018-001/37119
(KAPALESWAR)
|
2418001018NRG23010320230478078
|
02/03/2023
|
KULAMANI SETHI
|
2418001018WL021428
|
KULAMANI SETHI
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432712
|
|
MR KULAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-018-001/37333
(KAPALESWAR)
|
2418001018NRG23010320230478079
|
02/03/2023
|
BHASKAR CHARAN DAS
|
2418001018WL021428
|
BHASKAR CHARAN DAS
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432707
|
|
MR BHASKAR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-018-002/10322
(KAPALESWAR)
|
2418001018NRG23010320230478080
|
02/03/2023
|
PURNA CHANDRA DAS
|
2418001018WL021428
|
PURNA CHANDRA DAS
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432652
|
|
MR PUNANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-018-002/10413
(KAPALESWAR)
|
2418001018NRG23010320230478083
|
02/03/2023
|
ALOK GHADEI
|
2418001018WL021428
|
ALOK GHADEI
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432698
|
|
MR ALOK GHADAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-018-002/10426
(KAPALESWAR)
|
2418001018NRG23010320230478085
|
02/03/2023
|
DAITARI DAS
|
2418001018WL021428
|
DAITARI DAS
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432714
|
|
MR DAITARI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-018-002/10441
(KAPALESWAR)
|
2418001018NRG23010320230478087
|
02/03/2023
|
SAROJ KANTA SWAIN
|
2418001018WL021428
|
SAROJ KANTA SWAIN
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432694
|
|
MR SAROJKANT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-018-002/10465
(KAPALESWAR)
|
2418001018NRG23010320230478088
|
02/03/2023
|
MADHA KABAT
|
2418001018WL021428
|
MADHA KABAT
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432689
|
|
MR MADHA KABAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-018-002/10469
(KAPALESWAR)
|
2418001018NRG23010320230478089
|
02/03/2023
|
SURENDRA MALIK
|
2418001018WL021428
|
SURENDRA MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432687
|
|
SURENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-018-002/10502
(KAPALESWAR)
|
2418001018NRG23010320230478090
|
02/03/2023
|
SRIDHAR MALIK
|
2418001018WL021428
|
SRIDHAR MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432713
|
|
MR SRIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-018-002/10543
(KAPALESWAR)
|
2418001018NRG23010320230478092
|
02/03/2023
|
RANJIT PATRA
|
2418001018WL021428
|
RANJIT PATRA
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432716
|
|
RANJIT PATRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kendrapada
|
OR-18-001-018-002/10552
(KAPALESWAR)
|
2418001018NRG23010320230478093
|
02/03/2023
|
DEBABRAT NAYAK
|
2418001018WL021428
|
DEBABRAT NAYAK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432695
|
|
DEBABRAT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-018-002/37264
(KAPALESWAR)
|
2418001018NRG23010320230478099
|
02/03/2023
|
RAJAKISHOR SWAIN
|
2418001018WL021428
|
RAJAKISHOR SWAIN
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432697
|
|
MR RAJAKISHOR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-018-002/37377
(KAPALESWAR)
|
2418001018NRG23010320230478100
|
02/03/2023
|
TARULATA SAHOO
|
2418001018WL021428
|
TARULATA SAHOO
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432719
|
|
MR TARULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-018-002/37394
(KAPALESWAR)
|
2418001018NRG23010320230478102
|
02/03/2023
|
JHUNU GHADEI
|
2418001018WL021428
|
JHUNU GHADEI
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432718
|
|
MRS JHUNU GHADAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-018-002/37394
(KAPALESWAR)
|
2418001018NRG23010320230478101
|
02/03/2023
|
RABIN GHADEI
|
2418001018WL021428
|
RABIN GHADEI
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432651
|
|
RABIN GHADAI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-018-003/11263
(KAPALESWAR)
|
2418001018NRG23010320230478110
|
02/03/2023
|
GAYADHAR SWAIN
|
2418001018WL021428
|
GAYADHAR SWAIN
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432700
|
|
MR GAYADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-018-003/11269
(KAPALESWAR)
|
2418001018NRG23010320230478111
|
02/03/2023
|
ARJUN DAS
|
2418001018WL021428
|
ARJUN DAS
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432703
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kendrapada
|
OR-18-001-018-003/11280
(KAPALESWAR)
|
2418001018NRG23010320230478112
|
02/03/2023
|
SANKARI DAS
|
2418001018WL021428
|
SANKARI DAS
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432701
|
|
MS SANKARI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kendrapada
|
OR-18-001-018-003/37150
(KAPALESWAR)
|
2418001018NRG23010320230478113
|
02/03/2023
|
PAKIA DEI
|
2418001018WL021428
|
PAKIA DEI
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432715
|
|
PAKIA DEI
|
INDUSIND BANK(607189)
|
|
29
|
Kendrapada
|
OR-18-001-018-004/10734
(KAPALESWAR)
|
2418001018NRG23010320230478115
|
02/03/2023
|
JANAKI MALIK
|
2418001018WL021428
|
JANAKI MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432721
|
|
MRS JANAKI MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kendrapada
|
OR-18-001-018-004/10743
(KAPALESWAR)
|
2418001018NRG23010320230478116
|
02/03/2023
|
KABITA MALIK
|
2418001018WL021428
|
KABITA MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432720
|
|
KABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kendrapada
|
OR-18-001-018-004/37665
(KAPALESWAR)
|
2418001018NRG23010320230478129
|
02/03/2023
|
PRAMILA MALIK
|
2418001018WL021428
|
PRAMILA MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432655
|
|
PRAMILA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-018-005/10065
(KAPALESWAR)
|
2418001018NRG23010320230478131
|
02/03/2023
|
MATHURI MALLIK
|
2418001018WL021428
|
MATHURI MALLIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432711
|
|
MR MATHURI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kendrapada
|
OR-18-001-018-005/10073
(KAPALESWAR)
|
2418001018NRG23010320230478132
|
02/03/2023
|
SYAMASUNDAR MALLIK
|
2418001018WL021428
|
SYAMASUNDAR MALLIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432710
|
|
SHYAM SUNDAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-018-005/10087
(KAPALESWAR)
|
2418001018NRG23010320230478133
|
02/03/2023
|
BABULI SUTAR
|
2418001018WL021428
|
BABULI SUTAR
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432688
|
|
BABULI SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-018-005/10103
(KAPALESWAR)
|
2418001018NRG23010320230478135
|
02/03/2023
|
KAHNU CHARAN MALIK
|
2418001018WL021428
|
KAHNU CHARAN MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432693
|
|
MR KAHNU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kendrapada
|
OR-18-001-018-005/10103
(KAPALESWAR)
|
2418001018NRG23010320230478136
|
02/03/2023
|
MINATI MALIK
|
2418001018WL021428
|
MINATI MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432708
|
|
MRS MINATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kendrapada
|
OR-18-001-018-005/10113
(KAPALESWAR)
|
2418001018NRG23010320230478138
|
02/03/2023
|
BRAJABANDHU MUDULI
|
2418001018WL021428
|
BRAJABANDHU MUDULI
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432690
|
|
MR BRAJABANDHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kendrapada
|
OR-18-001-018-005/10114
(KAPALESWAR)
|
2418001018NRG23010320230478139
|
02/03/2023
|
BABIN MALIK
|
2418001018WL021428
|
BABIN MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432699
|
|
MR BABIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kendrapada
|
OR-18-001-018-005/10117
(KAPALESWAR)
|
2418001018NRG23010320230478140
|
02/03/2023
|
LATA MALIK
|
2418001018WL021428
|
LATA MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432696
|
|
MRS LATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kendrapada
|
OR-18-001-018-005/10129
(KAPALESWAR)
|
2418001018NRG23010320230478141
|
02/03/2023
|
NARENDRA MALLIK
|
2418001018WL021428
|
NARENDRA MALLIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432709
|
|
MR NARENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kendrapada
|
OR-18-001-018-005/10129
(KAPALESWAR)
|
2418001018NRG23010320230478142
|
02/03/2023
|
SOURI MALIK
|
2418001018WL021428
|
SOURI MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432686
|
|
MRS SOURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kendrapada
|
OR-18-001-018-005/10138
(KAPALESWAR)
|
2418001018NRG23010320230478143
|
02/03/2023
|
SURENDRA DAS
|
2418001018WL021428
|
SURENDRA DAS
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432704
|
|
MR SURENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kendrapada
|
OR-18-001-018-005/10142
(KAPALESWAR)
|
2418001018NRG23010320230478144
|
02/03/2023
|
UCHHAB MALLIK
|
2418001018WL021428
|
UCHHAB MALLIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432706
|
|
MR UCHHAB MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
44
|
Kendrapada
|
OR-18-001-018-004/10847
(KAPALESWAR)
|
2418001018NRG23010320230478121
|
02/03/2023
|
RABINDRA MALIK
|
2418001018WL021428
|
RABINDRA MALIK
|
00415
|
SBIN0013588
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432692
|
|
RABINDRA KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
45
|
Kendrapada
|
OR-18-001-018-004/10869
(KAPALESWAR)
|
2418001018NRG23010320230478122
|
02/03/2023
|
PRATAP NAYAK
|
2418001018WL021428
|
PRATAP NAYAK
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432654
|
|
PRATAP SEKHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
46
|
Kendrapada
|
OR-18-001-018-001/11412
(KAPALESWAR)
|
2418001018NRG23010320230478076
|
02/03/2023
|
RANJITA MOHANTY
|
2418001018WL021428
|
RANJITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432666
|
|
RANJITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Kendrapada
|
OR-18-001-018-002/10335
(KAPALESWAR)
|
2418001018NRG23010320230478081
|
02/03/2023
|
CHHABIRANI PATRA
|
2418001018WL021428
|
CHHABIRANI PATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432674
|
|
CHHABIRANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Kendrapada
|
OR-18-001-018-002/10354
(KAPALESWAR)
|
2418001018NRG23010320230478082
|
02/03/2023
|
GITANJALI DAS
|
2418001018WL021428
|
GITANJALI DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432670
|
|
GITANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Kendrapada
|
OR-18-001-018-002/10413
(KAPALESWAR)
|
2418001018NRG23010320230478084
|
02/03/2023
|
SARASWATI GHADEI
|
2418001018WL021428
|
SARASWATI GHADEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432677
|
|
SARASWATI GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Kendrapada
|
OR-18-001-018-002/10427
(KAPALESWAR)
|
2418001018NRG23010320230478086
|
02/03/2023
|
MANJULATA MALIK
|
2418001018WL021428
|
MANJULATA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432678
|
|
MANJULATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Kendrapada
|
OR-18-001-018-002/10532
(KAPALESWAR)
|
2418001018NRG23010320230478091
|
02/03/2023
|
LAXMIPRIYA PATRA
|
2418001018WL021428
|
LAXMIPRIYA PATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432663
|
|
LAXMIPRIYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Kendrapada
|
OR-18-001-018-002/10556
(KAPALESWAR)
|
2418001018NRG23010320230478094
|
02/03/2023
|
SAJANI PATRA
|
2418001018WL021428
|
SAJANI PATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432665
|
|
SAJANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Kendrapada
|
OR-18-001-018-002/10682
(KAPALESWAR)
|
2418001018NRG23010320230478096
|
02/03/2023
|
MADHUSMITA GHADEI
|
2418001018WL021428
|
MADHUSMITA GHADEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432679
|
|
MADHUSMITA PATRA
|
CANARA BANK(508532)
|
|
54
|
Kendrapada
|
OR-18-001-018-002/37245
(KAPALESWAR)
|
2418001018NRG23010320230478098
|
02/03/2023
|
RAGHU NATHA PATRA
|
2418001018WL021428
|
RAGHU NATHA PATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432662
|
|
RAGHU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Kendrapada
|
OR-18-001-018-002/37245
(KAPALESWAR)
|
2418001018NRG23010320230478097
|
02/03/2023
|
THUKURI PATRA
|
2418001018WL021428
|
THUKURI PATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432659
|
|
MRS TUKUNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kendrapada
|
OR-18-001-018-002/37396
(KAPALESWAR)
|
2418001018NRG23010320230478103
|
02/03/2023
|
MALATI PATRA
|
2418001018WL021428
|
MALATI PATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432661
|
|
MALATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Kendrapada
|
OR-18-001-018-002/37662
(KAPALESWAR)
|
2418001018NRG23010320230478104
|
02/03/2023
|
INSAN KHAN
|
2418001018WL021428
|
INSAN KHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432669
|
|
MR INASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kendrapada
|
OR-18-001-018-002/37663
(KAPALESWAR)
|
2418001018NRG23010320230478105
|
02/03/2023
|
MALATI PATRA
|
2418001018WL021428
|
MALATI PATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173432660
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kendrapada
|
OR-18-001-018-002/37670
(KAPALESWAR)
|
2418001018NRG23010320230478107
|
02/03/2023
|
MINATI GHADEI
|
2418001018WL021428
|
MINATI GHADEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432676
|
|
MINATI GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Kendrapada
|
OR-18-001-018-002/37672
(KAPALESWAR)
|
2418001018NRG23010320230478109
|
02/03/2023
|
PURISOTTAM GHADEI
|
2418001018WL021428
|
PURISOTTAM GHADEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432668
|
|
PURASTAM GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Kendrapada
|
OR-18-001-018-004/10743
(KAPALESWAR)
|
2418001018NRG23010320230478117
|
02/03/2023
|
MATA MALIK
|
2418001018WL021428
|
MATA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432680
|
|
MATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Kendrapada
|
OR-18-001-018-004/10749
(KAPALESWAR)
|
2418001018NRG23010320230478118
|
02/03/2023
|
SATYABAN NAYAK
|
2418001018WL021428
|
SATYABAN NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432657
|
|
SATYABAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Kendrapada
|
OR-18-001-018-004/10847
(KAPALESWAR)
|
2418001018NRG23010320230478119
|
02/03/2023
|
SULACHANA MALIK
|
2418001018WL021428
|
SULACHANA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432656
|
|
SULOCHANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Kendrapada
|
OR-18-001-018-004/10919
(KAPALESWAR)
|
2418001018NRG23010320230478123
|
02/03/2023
|
RAJENDRA PARIDA
|
2418001018WL021428
|
RAJENDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432685
|
|
RAJENDRA PARIDA S/O.GAJENDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Kendrapada
|
OR-18-001-018-004/37130
(KAPALESWAR)
|
2418001018NRG23010320230478125
|
02/03/2023
|
SANTOSH MALIK
|
2418001018WL021428
|
SANTOSH MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432664
|
|
SANTOSH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Kendrapada
|
OR-18-001-018-004/37147
(KAPALESWAR)
|
2418001018NRG23010320230478126
|
02/03/2023
|
KARUNAKAR SETHI
|
2418001018WL021428
|
KARUNAKAR SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432673
|
|
KARUNAKAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Kendrapada
|
OR-18-001-018-004/37661
(KAPALESWAR)
|
2418001018NRG23010320230478127
|
02/03/2023
|
NIRMALA MALIK
|
2418001018WL021428
|
NIRMALA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432667
|
|
NIRMALA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Kendrapada
|
OR-18-001-018-004/37666
(KAPALESWAR)
|
2418001018NRG23010320230478130
|
02/03/2023
|
SANTILATA MALIK
|
2418001018WL021428
|
SANTILATA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432658
|
|
SANTILATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
Kendrapada
|
OR-18-001-018-005/10101
(KAPALESWAR)
|
2418001018NRG23010320230478134
|
02/03/2023
|
SEBATI MALIK
|
2418001018WL021428
|
SEBATI MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432671
|
|
SEBATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Kendrapada
|
OR-18-001-018-005/10106
(KAPALESWAR)
|
2418001018NRG23010320230478137
|
02/03/2023
|
sasmita das
|
2418001018WL021428
|
sasmita das
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432675
|
|
SASMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
Kendrapada
|
OR-18-001-018-005/10142
(KAPALESWAR)
|
2418001018NRG23010320230478145
|
02/03/2023
|
KHULANA MALIK
|
2418001018WL021428
|
KHULANA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432684
|
|
KHULANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
Kendrapada
|
OR-18-001-018-005/10143
(KAPALESWAR)
|
2418001018NRG23010320230478146
|
02/03/2023
|
ANJANA MALIK
|
2418001018WL021428
|
ANJANA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173432672
|
|
ANJANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|